Xi'an International Medical Investment Company Limited
SZSE:000516.SZ
8.66 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,185.795 | 1,232.049 | 1,172.923 | 1,274.212 | 1,133.873 | 1,150.696 | 1,059.092 | 797.065 | 845.877 | 763.155 | 304.865 | 872.527 | 742.242 | 674.113 | 632.244 | 534.655 | 432.275 | 364.874 | 275.182 | 318.245 | 229.219 | 223.277 | 220.212 | 223.174 | 205.269 | 461.337 | 1,149.566 | 1,156.582 | 849.576 | 973.249 | 1,080.095 | 1,121.315 | 809.799 | 932.601 | 1,066.967 | 1,062.369 | 803.93 | 932.382 | 1,101.688 | 1,089.443 | 836.383 | 901.98 | 1,055.541 | 992.018 | 694.967 | 861.105 | 1,017.584 | 931.321 | 670.19 | 806.031 | 995.102 | 1,166.373 | 675.943 | 680.128 | 855.686 | 716.063 | 532.2 | 568.663 | 709.27 | 642.311 | 468.662 | 536.028 | 671.795 | 543.536 | 444.169 | 474.648 | 578.964 | 452.559 | 338.017 | 448.059 | 533.892 | 341.901 | 386.835 | 429.443 | 520.047 | 490.125 | 325.947 | 369.164 | 441.47 | 422.653 | 315.085 | 347.59 | 423.77 | 429.88 | 286.563 | 261.958 | 368.529 | 313.292 | 249.251 | 244.975 | 322.002 |
| Cost of Revenue
| 1,084.017 | 1,157.446 | 1,081.009 | 1,128.756 | 1,009.969 | 1,065.925 | 972.385 | 812.014 | 837.275 | 719.764 | 543.475 | 937.583 | 709.346 | 650.954 | 579.831 | 573.441 | 456.45 | 380.079 | 345.015 | 346.548 | 177.017 | 168.467 | 157.111 | 152.173 | 152.339 | 363.635 | 919.871 | 931.331 | 667.194 | 787.355 | 866.259 | 902.281 | 636.914 | 742.524 | 853.044 | 843.292 | 637.797 | 746.559 | 883.655 | 863.127 | 656.086 | 715.947 | 846.118 | 767.396 | 560.346 | 693.184 | 828.571 | 744.663 | 538.112 | 649.227 | 820.22 | 975.124 | 548.025 | 546.486 | 704.553 | 581.309 | 435.138 | 450.151 | 583.122 | 539.904 | 393.067 | 448.988 | 573.835 | 454.982 | 370.581 | 396.715 | 487.282 | 361.259 | 276.293 | 383.614 | 453.073 | 272.765 | 334.609 | 378.876 | 459.406 | 427.904 | 283.431 | 324.967 | 393.43 | 364.028 | 274.703 | 309.785 | 376.308 | 364.29 | 252.175 | 241.937 | 327.451 | 271.379 | 215.693 | 217.071 | 286.935 |
| Gross Profit
| 101.778 | 74.603 | 91.915 | 145.456 | 123.904 | 84.771 | 86.707 | -14.949 | 8.602 | 43.391 | -238.609 | -65.056 | 32.896 | 23.159 | 52.414 | -38.786 | -24.174 | -15.206 | -69.833 | -28.303 | 52.202 | 54.81 | 63.101 | 71.001 | 52.93 | 97.702 | 229.695 | 225.25 | 182.382 | 185.894 | 213.836 | 219.034 | 172.884 | 190.077 | 213.923 | 219.077 | 166.133 | 185.823 | 218.034 | 226.317 | 180.296 | 186.033 | 209.423 | 224.622 | 134.62 | 167.921 | 189.013 | 186.658 | 132.078 | 156.804 | 174.882 | 191.249 | 127.918 | 133.641 | 151.133 | 134.755 | 97.062 | 118.512 | 126.148 | 102.407 | 75.595 | 87.04 | 97.96 | 88.553 | 73.588 | 77.933 | 91.682 | 91.3 | 61.724 | 64.445 | 80.819 | 69.136 | 52.225 | 50.567 | 60.64 | 62.221 | 42.516 | 44.197 | 48.04 | 58.625 | 40.382 | 37.806 | 47.462 | 65.59 | 34.387 | 20.021 | 41.078 | 41.913 | 33.558 | 27.904 | 35.067 |
| Gross Profit Ratio
| 0.086 | 0.061 | 0.078 | 0.114 | 0.109 | 0.074 | 0.082 | -0.019 | 0.01 | 0.057 | -0.783 | -0.075 | 0.044 | 0.034 | 0.083 | -0.073 | -0.056 | -0.042 | -0.254 | -0.089 | 0.228 | 0.245 | 0.287 | 0.318 | 0.258 | 0.212 | 0.2 | 0.195 | 0.215 | 0.191 | 0.198 | 0.195 | 0.213 | 0.204 | 0.2 | 0.206 | 0.207 | 0.199 | 0.198 | 0.208 | 0.216 | 0.206 | 0.198 | 0.226 | 0.194 | 0.195 | 0.186 | 0.2 | 0.197 | 0.195 | 0.176 | 0.164 | 0.189 | 0.196 | 0.177 | 0.188 | 0.182 | 0.208 | 0.178 | 0.159 | 0.161 | 0.162 | 0.146 | 0.163 | 0.166 | 0.164 | 0.158 | 0.202 | 0.183 | 0.144 | 0.151 | 0.202 | 0.135 | 0.118 | 0.117 | 0.127 | 0.13 | 0.12 | 0.109 | 0.139 | 0.128 | 0.109 | 0.112 | 0.153 | 0.12 | 0.076 | 0.111 | 0.134 | 0.135 | 0.114 | 0.109 |
| Reseach & Development Expenses
| 1.8 | 1.963 | 1.944 | 0.278 | 2.443 | 3.766 | 3.325 | 6.057 | 3.51 | 3.588 | 2.358 | 5.285 | 2.994 | 1.923 | 2.594 | 4.139 | 2.173 | 0.932 | 2.45 | 3.599 | 1.76 | 2.325 | 0 | 1.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 339.287 | -67.189 | 143.489 | 195.56 | 361.785 | -71.456 | 142.089 | 173.636 | 374.617 | -68.965 | 126.124 | -322.684 | 383.59 | -42.278 | 124.395 | -202.808 | 96.694 | -44.859 | 97.558 | -125.213 | 105.135 | -15.951 | 46.438 | -155.534 | 39.75 | -59.079 | 89.763 | -167.08 | 70.905 | -50.06 | 72.32 | -189.279 | 70.387 | -47.144 | 77.403 | -176.895 | 69.439 | -50.752 | 66.484 | -173.035 | 64.224 | -59.332 | 72.878 | -145.864 | 53.259 | -54.55 | 68.778 | -146.19 | 58.882 | 55.45 | 66.668 | -119.894 | 46.234 | -45.917 | 57.181 | -113.73 | 34.017 | 44.798 | 50.97 | 47.086 | 17.584 | 31.38 | 30.684 | 36.746 | 22.659 | 32.927 | 28.654 | 84.808 | 4.171 | 8.099 | 0.464 | 27.811 | 23.475 | 33.117 | 25.384 | 29.207 | 18.769 | 27.09 | 19.394 | 21.52 | 20.2 | 19.744 | 18.278 | 24.384 | 15.214 | 11.465 | 16.724 | 14.33 | 14.456 | 11.095 | 20.546 |
| Selling & Marketing Expenses
| 7.565 | 10.848 | 0.612 | 19.043 | 7.896 | 13.825 | 0.664 | 14.952 | 5.364 | 6.89 | 0.056 | 43.316 | 0 | 0 | 0 | 10.021 | 0 | 0 | 0 | 11.296 | 0 | 0 | 0 | 5.654 | 3.855 | 9.078 | 27.282 | 30.315 | 25.605 | 21.523 | 26.581 | 32.646 | 27.276 | 23.348 | 28.077 | 32.537 | 30.786 | 28.771 | 27.433 | 34.817 | 29.903 | 31.256 | 28.009 | 45.835 | 29.449 | 35.323 | 28.617 | 33.807 | 28.933 | 26.508 | 31.194 | 28.447 | 34.467 | 20.667 | 20.313 | 24.422 | 20.857 | 19.001 | 24.543 | 10.916 | 21.328 | 15.198 | 17.699 | 11.077 | 13.493 | 22.795 | 18.829 | -51.463 | 35.927 | 45.263 | 39.677 | 6.792 | 11.69 | 10.852 | 9.871 | 9.593 | 11.011 | 9.744 | 8.397 | 8.704 | 11.189 | 6.139 | 8.004 | 7.608 | 6.982 | 4.653 | 7.552 | 4.628 | 6.081 | 4.793 | 4.496 |
| SG&A
| 147.315 | 99.83 | 144.101 | 214.603 | 369.68 | -57.631 | 142.753 | 189.182 | 379.98 | -62.075 | 126.179 | -279.368 | 383.59 | -42.278 | 124.395 | -192.787 | 96.694 | -44.859 | 97.558 | -113.917 | 105.135 | -15.951 | 46.438 | -155.534 | 39.75 | -50.002 | 117.045 | -136.766 | 96.509 | -28.537 | 98.901 | -156.633 | 97.663 | -23.796 | 105.48 | -144.358 | 100.226 | -21.981 | 93.918 | -138.219 | 94.127 | -28.076 | 100.887 | -100.029 | 82.707 | -19.228 | 97.395 | -112.383 | 87.814 | 81.958 | 97.862 | -91.447 | 80.701 | -25.25 | 77.494 | -89.308 | 54.874 | 63.798 | 75.513 | 58.003 | 38.912 | 46.579 | 48.383 | 47.824 | 36.152 | 55.721 | 47.483 | 33.345 | 40.098 | 53.363 | 40.141 | 34.603 | 35.165 | 43.969 | 35.255 | 38.801 | 29.779 | 36.835 | 27.791 | 30.224 | 31.389 | 25.883 | 26.283 | 31.992 | 22.196 | 16.118 | 24.276 | 18.958 | 20.537 | 15.889 | 25.042 |
| Other Expenses
| -184.533 | 0.294 | -0.037 | 1.145 | -5.166 | -0.825 | 15.459 | 77.617 | -211.039 | 221.437 | 5.296 | -3.705 | -5.651 | -3.371 | -0.765 | -2.364 | -0.449 | -2.197 | 4.492 | -5.135 | -0.117 | -1.646 | 1.4 | -6.013 | -3.438 | 3.466 | 2.5 | -2.132 | 2.699 | 1.903 | 1.409 | 0.456 | 2.06 | 1.677 | 1.008 | 2.764 | -1.2 | 0.773 | 0.82 | 0.956 | 0.732 | 1.011 | 0.455 | 10.378 | 0.682 | 0.375 | 0.113 | 1.223 | -0.246 | 0.146 | 0.249 | -3.791 | 0.395 | 0.125 | 1.226 | -1.487 | 0.821 | -5.974 | -0.496 | -0.003 | 0.008 | 8.888 | 0.002 | 0.042 | -1.064 | 8.914 | 2.878 | 0.175 | -0.572 | 0.695 | -0.139 | 12.94 | 5.323 | 9.119 | 10.517 | 13.711 | 6.151 | 11.806 | 8.643 | 7.97 | 3.851 | 3.229 | 4.578 | 7.525 | 3.15 | 4.728 | 6.262 | 4.86 | 2.556 | 3.46 | 1.57 |
| Operating Expenses
| 164.119 | 101.793 | 159.611 | 226.068 | 170.86 | 183.226 | 161.538 | 272.855 | 172.451 | 162.95 | 133.834 | 213.86 | 194.401 | 166.681 | 128.022 | 148.779 | 97.435 | 96.279 | 101.92 | 183.896 | 110.361 | 79.524 | 48.724 | 68.507 | 41.938 | 99.213 | 134.845 | 178.38 | 108.508 | 109.667 | 114.025 | 156.822 | 104.075 | 113.528 | 117.861 | 158.36 | 108.621 | 108.754 | 108.644 | 133.736 | 102.359 | 96.045 | 116.325 | 160.671 | 91.641 | 103.429 | 113.633 | 137.831 | 95.751 | 90.106 | 114.539 | 126.084 | 90.84 | 73.182 | 91.656 | 84.738 | 61.519 | 69.187 | 85.759 | 64.291 | 44.803 | 51.27 | 58.395 | 56.059 | 41.025 | 58.839 | 53.87 | 38.589 | 42.502 | 55.931 | 46.493 | 38.537 | 37.855 | 46.165 | 39.973 | 43.61 | 31.838 | 38.926 | 31.409 | 33.668 | 33.291 | 27.76 | 29.177 | 36.008 | 22.644 | 16.515 | 26.096 | 19.764 | 20.855 | 16.17 | 25.378 |
| Operating Income
| -62.341 | -27.19 | -128.445 | -185.481 | -6.295 | -175.036 | -95.21 | -287.805 | -163.849 | -119.559 | -432.419 | -332.974 | -220.444 | -173.681 | -178.975 | 507.824 | -152.122 | -151.097 | -196.735 | -369.216 | -24.244 | -21.131 | 35.579 | -32.694 | 30.922 | 2,968.21 | 86.646 | 29.729 | 74.002 | 71.241 | 86.572 | 15.905 | 77.15 | 95.035 | 74.708 | 88.611 | 22.684 | 83.308 | 119.021 | 191.754 | 74.092 | 86.354 | 83.276 | 33.466 | 40.786 | 56.53 | 57.638 | 29.251 | 18.157 | 56.295 | 64.847 | 41.526 | 28.779 | 58.909 | 57.249 | 44.802 | 28.647 | 106.139 | 33.76 | 27.071 | 24.245 | 29.453 | 34.129 | 23.784 | 26.127 | 13.748 | 32.543 | 43.102 | 34.144 | 19.675 | 29.951 | 32.339 | 13.336 | 14.947 | 26.353 | 28.983 | 12.304 | 13.739 | 21.766 | 27.853 | 7.803 | 11.097 | 19.65 | 31.511 | 19.884 | 6.627 | 18.455 | 24.924 | 12.504 | 12.323 | 13.168 |
| Operating Income Ratio
| -0.053 | -0.022 | -0.11 | -0.146 | -0.006 | -0.152 | -0.09 | -0.361 | -0.194 | -0.157 | -1.418 | -0.382 | -0.297 | -0.258 | -0.283 | 0.95 | -0.352 | -0.414 | -0.715 | -1.16 | -0.106 | -0.095 | 0.162 | -0.146 | 0.151 | 6.434 | 0.075 | 0.026 | 0.087 | 0.073 | 0.08 | 0.014 | 0.095 | 0.102 | 0.07 | 0.083 | 0.028 | 0.089 | 0.108 | 0.176 | 0.089 | 0.096 | 0.079 | 0.034 | 0.059 | 0.066 | 0.057 | 0.031 | 0.027 | 0.07 | 0.065 | 0.036 | 0.043 | 0.087 | 0.067 | 0.063 | 0.054 | 0.187 | 0.048 | 0.042 | 0.052 | 0.055 | 0.051 | 0.044 | 0.059 | 0.029 | 0.056 | 0.095 | 0.101 | 0.044 | 0.056 | 0.095 | 0.034 | 0.035 | 0.051 | 0.059 | 0.038 | 0.037 | 0.049 | 0.066 | 0.025 | 0.032 | 0.046 | 0.073 | 0.069 | 0.025 | 0.05 | 0.08 | 0.05 | 0.05 | 0.041 |
| Total Other Income Expenses Net
| -0.335 | -65.136 | -0.037 | 1.145 | -5.166 | -0.825 | -0.387 | -7.304 | -0.548 | -57.138 | -0.289 | -3.705 | -5.651 | -3.371 | -0.765 | -2.364 | -0.449 | -2.197 | 4.492 | -5.135 | -0.117 | -1.646 | 1.4 | -46.95 | -3.438 | 3.902 | 2.5 | -0.979 | 1.622 | 1.765 | 1.409 | -1.138 | 1.99 | 1.607 | 1.008 | 2.497 | -1.453 | 0.651 | 0.82 | 0.754 | 0.42 | 0.755 | 0.443 | -3.756 | -24.407 | -7.909 | -17.63 | -8.543 | -18.416 | -0.1 | 0.097 | -4.021 | 0.386 | 0.095 | 1.226 | -1.508 | 0.821 | -5.975 | -0.496 | -0.005 | 0.002 | -2.6 | -0.264 | -0.085 | -1.064 | -1.702 | 2.878 | 0.175 | -0.572 | 0.695 | -0.139 | -0.428 | -0.086 | -0.108 | -0.482 | -0.814 | 0.019 | -0.092 | -0.052 | 1.213 | 0.305 | -1.22 | 0.033 | 0.334 | 0.076 | 0.009 | -0.082 | -0.838 | 0.032 | 0.116 | 0.012 |
| Income Before Tax
| -62.676 | -91.983 | -128.482 | -184.336 | -11.461 | -175.861 | -95.597 | -295.109 | -235.792 | -176.697 | -432.708 | -336.68 | -226.095 | -177.052 | -179.74 | 505.46 | -152.571 | -153.294 | -192.243 | -374.351 | -24.361 | -22.778 | 36.979 | -38.707 | 27.484 | 2,971.675 | 89.146 | 28.75 | 75.818 | 73.006 | 87.849 | 14.766 | 79.14 | 96.643 | 75.716 | 91.108 | 21.231 | 83.959 | 119.841 | 192.508 | 74.512 | 87.109 | 83.719 | 29.71 | 16.379 | 56.583 | 57.751 | 20.708 | 17.911 | 56.194 | 64.944 | 37.505 | 29.165 | 59.004 | 58.475 | 43.293 | 29.468 | 100.164 | 33.264 | 27.066 | 24.247 | 26.853 | 33.865 | 23.7 | 25.062 | 12.046 | 35.422 | 43.277 | 33.572 | 20.37 | 29.812 | 31.911 | 13.25 | 14.84 | 25.871 | 28.169 | 12.323 | 13.647 | 21.713 | 29.066 | 8.108 | 9.877 | 19.683 | 31.845 | 19.96 | 6.636 | 18.374 | 24.086 | 12.537 | 12.439 | 13.18 |
| Income Before Tax Ratio
| -0.053 | -0.075 | -0.11 | -0.145 | -0.01 | -0.153 | -0.09 | -0.37 | -0.279 | -0.232 | -1.419 | -0.386 | -0.305 | -0.263 | -0.284 | 0.945 | -0.353 | -0.42 | -0.699 | -1.176 | -0.106 | -0.102 | 0.168 | -0.173 | 0.134 | 6.441 | 0.078 | 0.025 | 0.089 | 0.075 | 0.081 | 0.013 | 0.098 | 0.104 | 0.071 | 0.086 | 0.026 | 0.09 | 0.109 | 0.177 | 0.089 | 0.097 | 0.079 | 0.03 | 0.024 | 0.066 | 0.057 | 0.022 | 0.027 | 0.07 | 0.065 | 0.032 | 0.043 | 0.087 | 0.068 | 0.06 | 0.055 | 0.176 | 0.047 | 0.042 | 0.052 | 0.05 | 0.05 | 0.044 | 0.056 | 0.025 | 0.061 | 0.096 | 0.099 | 0.045 | 0.056 | 0.093 | 0.034 | 0.035 | 0.05 | 0.057 | 0.038 | 0.037 | 0.049 | 0.069 | 0.026 | 0.028 | 0.046 | 0.074 | 0.07 | 0.025 | 0.05 | 0.077 | 0.05 | 0.051 | 0.041 |
| Income Tax Expense
| 2.772 | 4.622 | 3.395 | 4.382 | 0.148 | 0.022 | 0.143 | 54.664 | 0.12 | 0.138 | 0.113 | -85.69 | 3.088 | 2.756 | 5.42 | -35.653 | 4.07 | 3.776 | 0.323 | 12.909 | 3.007 | 3.123 | 8.999 | 7.917 | 4.636 | 772.284 | 21.046 | 13.159 | 16.606 | 16.928 | 21.949 | 7.854 | 17.757 | 17.48 | 21.879 | 25.564 | 2.992 | 24.244 | 22.344 | 39.581 | 15.466 | 14.95 | 17.59 | 13.813 | 2.348 | 10.729 | 12.008 | 12.863 | 8.039 | 16.68 | 11.319 | 17.704 | 9.54 | 14.389 | 15.262 | 11.763 | 8.094 | 24.353 | 9.735 | 10.161 | 6.48 | 7.036 | 8.958 | 4.945 | 6.707 | 4.335 | 9.428 | 13.732 | 10.592 | 4.151 | 9.772 | 13.042 | 4.749 | 5.203 | 9.467 | 10.256 | 4.619 | 5.898 | 8.379 | 12.786 | 4.744 | 4.053 | 7.265 | 11.85 | 6.485 | 3.268 | 6.54 | 7.807 | 3.004 | 6.136 | 4.365 |
| Net Income
| -38.503 | -68.694 | -104.912 | -146.037 | -0.064 | -147.519 | -95.74 | -349.594 | -235.912 | -176.835 | -432.821 | -237.251 | -225.031 | -176.813 | -183.075 | 543.774 | -154.358 | -154.63 | -189.426 | -383.649 | -25.306 | -23.438 | 28.463 | -47.543 | 23.17 | 2,140.5 | 68.41 | 16.09 | 60.594 | 56.543 | 66.285 | 7.2 | 61.384 | 79.058 | 53.95 | 65.547 | 18.247 | 59.726 | 97.504 | 152.935 | 59.047 | 72.169 | 66.13 | 15.904 | 14.032 | 45.856 | 45.743 | 8.034 | 9.872 | 39.515 | 53.625 | 19.801 | 19.625 | 44.615 | 43.213 | 31.495 | 21.374 | 75.79 | 23.534 | 16.315 | 22.752 | 16.748 | 20.944 | 16.137 | 15.423 | 5.57 | 22.036 | 26.023 | 21.191 | 15.1 | 16.929 | 15.253 | 6.995 | 8.554 | 13.714 | 15.245 | 6.236 | 5.979 | 10.8 | 13.259 | 1.919 | 4.589 | 10.207 | 16.673 | 12.39 | 2.567 | 10.084 | 14.257 | 8.636 | 5.81 | 7.678 |
| Net Income Ratio
| -0.032 | -0.056 | -0.089 | -0.115 | -0 | -0.128 | -0.09 | -0.439 | -0.279 | -0.232 | -1.42 | -0.272 | -0.303 | -0.262 | -0.29 | 1.017 | -0.357 | -0.424 | -0.688 | -1.206 | -0.11 | -0.105 | 0.129 | -0.213 | 0.113 | 4.64 | 0.06 | 0.014 | 0.071 | 0.058 | 0.061 | 0.006 | 0.076 | 0.085 | 0.051 | 0.062 | 0.023 | 0.064 | 0.089 | 0.14 | 0.071 | 0.08 | 0.063 | 0.016 | 0.02 | 0.053 | 0.045 | 0.009 | 0.015 | 0.049 | 0.054 | 0.017 | 0.029 | 0.066 | 0.051 | 0.044 | 0.04 | 0.133 | 0.033 | 0.025 | 0.049 | 0.031 | 0.031 | 0.03 | 0.035 | 0.012 | 0.038 | 0.058 | 0.063 | 0.034 | 0.032 | 0.045 | 0.018 | 0.02 | 0.026 | 0.031 | 0.019 | 0.016 | 0.024 | 0.031 | 0.006 | 0.013 | 0.024 | 0.039 | 0.043 | 0.01 | 0.027 | 0.046 | 0.035 | 0.024 | 0.024 |
| EPS
| -0.017 | -0.031 | -0.046 | -0.06 | 0 | -0.066 | -0.043 | -0.16 | -0.11 | -0.078 | -0.17 | -0.11 | -0.12 | -0.092 | -0.095 | 0.28 | -0.08 | -0.082 | -0.098 | -0.21 | -0.013 | -0.008 | 0.01 | -0.021 | 0.012 | 1.1 | 0.034 | 0.008 | 0.03 | 0.029 | 0.034 | 0.004 | 0.031 | 0.041 | 0.07 | 0.033 | 0.023 | 0.034 | 0.056 | 0.086 | 0.033 | 0.039 | 0.036 | 0.009 | 0.008 | 0.024 | 0.024 | 0.005 | 0.006 | 0.022 | 0.032 | 0.012 | 0.011 | 0.025 | 0.024 | 0.018 | 0.012 | 0.041 | 0.024 | 0.012 | 0.031 | 0.012 | 0.03 | 0.012 | 0.022 | 0.004 | 0.016 | 0.018 | 0.015 | 0.01 | 0.012 | 0.01 | 0.005 | 0.006 | 0.01 | 0.01 | 0.004 | 0.004 | 0.006 | 0.009 | 0.001 | 0.003 | 0.006 | 0.011 | 0.007 | 0.002 | 0.006 | 0.01 | 0.006 | 0.004 | 0.004 |
| EPS Diluted
| -0.017 | -0.031 | -0.046 | -0.06 | 0 | -0.066 | -0.043 | -0.16 | -0.1 | -0.078 | -0.17 | -0.11 | -0.12 | -0.092 | -0.095 | 0.28 | -0.08 | -0.082 | -0.098 | -0.2 | -0.013 | -0.008 | 0.01 | -0.021 | 0.012 | 1.1 | 0.034 | 0.008 | 0.03 | 0.029 | 0.034 | 0.004 | 0.031 | 0.041 | 0.07 | 0.033 | 0.023 | 0.034 | 0.056 | 0.086 | 0.033 | 0.039 | 0.036 | 0.009 | 0.008 | 0.024 | 0.024 | 0.005 | 0.006 | 0.022 | 0.032 | 0.012 | 0.011 | 0.025 | 0.024 | 0.018 | 0.012 | 0.041 | 0.024 | 0.012 | 0.031 | 0.012 | 0.03 | 0.012 | 0.022 | 0.004 | 0.016 | 0.018 | 0.015 | 0.01 | 0.012 | 0.01 | 0.005 | 0.006 | 0.01 | 0.01 | 0.004 | 0.004 | 0.006 | 0.009 | 0.001 | 0.003 | 0.006 | 0.011 | 0.007 | 0.002 | 0.006 | 0.01 | 0.006 | 0.004 | 0.004 |
| EBITDA
| -22.364 | 158.359 | 103.364 | 128.362 | 260.54 | 65.442 | 131.773 | -78.025 | -26.386 | 24.319 | -234.86 | -116.979 | -19.155 | -2.225 | -68.893 | 668.485 | -91.464 | -33.887 | -161.484 | -264.774 | 26.645 | 3.445 | 60.742 | 62.233 | 29.413 | 3,000.825 | 97.467 | 56.138 | 86.844 | 80.944 | 101.942 | 70.252 | 68.809 | 97.504 | 100.845 | 122.85 | 57.511 | 118.705 | 109.389 | 230.393 | 82.465 | 104.659 | 93.098 | 59.151 | 72.107 | 93.057 | 75.381 | 78.806 | 56.595 | 66.697 | 60.343 | 82.678 | 37.078 | 75.932 | 59.477 | 117.908 | 35.543 | 49.325 | 40.389 | 41.874 | 30.792 | 36.457 | 39.565 | 37.793 | 32.562 | 24.95 | 37.813 | 94.041 | 19.389 | 29.663 | 34.587 | 81.301 | 23.446 | 37.81 | 31.666 | 63.241 | 15.941 | 29.625 | 22.259 | 44.964 | 12.662 | 20.229 | 24.315 | 61.01 | 18.205 | 20.333 | 21.503 | 38.563 | 2.79 | 21.647 | 9.69 |
| EBITDA Ratio
| -0.019 | 0.129 | -0.056 | -0.101 | 0.06 | -0.086 | -0.067 | -0.098 | -0.19 | -0.157 | -1.202 | -0.296 | -0.213 | -0.2 | -0.109 | 1.014 | -0.266 | -0.31 | -0.603 | -0.688 | -0.088 | -0.072 | 0.156 | 0.279 | 0.147 | 6.459 | 0.084 | 0.051 | 0.082 | 0.083 | 0.094 | 0.066 | 0.081 | 0.106 | 0.095 | 0.117 | 0.065 | 0.141 | 0.092 | 0.216 | 0.099 | 0.113 | 0.087 | 0.06 | 0.097 | 0.089 | 0.074 | 0.085 | 0.053 | 0.077 | 0.062 | 0.071 | 0.055 | 0.112 | 0.07 | 0.166 | 0.067 | 0.087 | 0.057 | 0.065 | 0.066 | 0.068 | 0.059 | 0.07 | 0.073 | 0.053 | 0.065 | 0.208 | 0.057 | 0.066 | 0.064 | 0.238 | 0.061 | 0.088 | 0.051 | 0.129 | 0.049 | 0.08 | 0.05 | 0.106 | 0.04 | 0.058 | 0.057 | 0.142 | 0.064 | 0.078 | 0.058 | 0.123 | 0.011 | 0.088 | 0.03 |