Rongan Property Co.,Ltd.
SZSE:000517.SZ
2.74 (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
| 3,282.057 | 6,191.859 | 7,692.303 | 8,810.776 | 2,990.126 | 5,347.454 | 5,185.035 | 3,923.379 | 3,964.915 | 2,442.502 | 3,826.368 | 6,605.79 | 2,478.075 | 5,714.748 | 3,382.742 | 7,118.196 | 809.681 | 2,751.247 | 498.594 | 4,138.599 | 462.392 | 195.783 | 1,865.805 | 1,643.217 | 1,056.327 | 1,174.176 | 94.049 | 374.431 | 191.032 | 799.195 | 2,899.557 | 987.839 | 182.55 | 323.365 | 233.885 | 759.695 | 80.11 | 129.93 | 154.726 | 89.28 | 761.943 | 782.533 | 1,799.976 | 1,279.045 | 879.237 | 1,227.708 | 1,255.858 | 1,355.459 | 196.927 | 226.058 | 277.611 | 606.846 | 357.972 | 395.698 | 266.891 | 743.968 | 72.996 | 419.238 | 13.736 | 586.585 | 288.911 | 1,116.057 | 0 | 0.105 | 0.589 | 0.683 | 1.028 | 3.867 | 1.239 | 5.328 | 3.328 | 31.425 | 8.458 | 0.386 | 33.329 | 36.047 | 52.464 | -14.99 | 113.469 | 68.781 | 93.72 | 253.119 | 170.615 | 213.479 | 125.075 | 181.534 | 123.476 | 214.143 | 125.888 | 118.694 | 94.223 |
| Cost of Revenue
| 3,092.295 | 5,917.493 | 7,020.257 | 7,826.829 | 2,650.661 | 4,733.944 | 4,815.138 | 3,147.851 | 3,130.023 | 2,123.077 | 2,927.555 | 4,922.524 | 2,135.884 | 4,992.894 | 2,794.933 | 5,510.426 | 631.103 | 1,729.043 | 334.536 | 2,388.186 | 289.919 | 134.088 | 1,078.18 | 1,164.357 | 639.792 | 749.36 | 59.38 | 243.428 | 133.282 | 568.344 | 2,258.695 | 733.452 | 141.87 | 248.634 | 183.649 | 576.877 | 43.636 | 66.299 | 111.258 | 15.754 | 600.217 | 614.744 | 1,544.203 | 963.655 | 638.151 | 980.985 | 976.596 | 838.712 | 69.682 | 115.12 | 124.182 | 373.683 | 192.378 | 228.06 | 129.659 | 377.776 | 29.012 | 270.15 | 4.685 | 68.952 | 152.49 | 539.384 | 0 | -0.079 | 1.125 | -1.377 | 3.065 | 8.533 | 0.679 | 4.958 | 4.187 | 15.95 | 8.247 | 15.421 | 25.646 | 28.184 | 45.523 | -17.564 | 92.838 | 59.354 | 73.562 | 220.488 | 139.525 | 186.242 | 92.98 | 144.635 | 97.709 | 172.173 | 115.656 | 92.532 | 68.629 |
| Gross Profit
| 189.762 | 274.366 | 672.045 | 983.946 | 339.465 | 613.51 | 369.897 | 775.528 | 834.893 | 319.425 | 898.813 | 1,683.266 | 342.19 | 721.854 | 587.809 | 1,607.771 | 178.578 | 1,022.204 | 164.058 | 1,750.414 | 172.474 | 61.695 | 787.625 | 478.86 | 416.535 | 424.815 | 34.669 | 131.003 | 57.75 | 230.851 | 640.862 | 254.386 | 40.68 | 74.731 | 50.236 | 182.818 | 36.474 | 63.631 | 43.467 | 73.526 | 161.726 | 167.789 | 255.773 | 315.39 | 241.086 | 246.723 | 279.262 | 516.746 | 127.245 | 110.938 | 153.429 | 233.162 | 165.594 | 167.639 | 137.232 | 366.192 | 43.984 | 149.089 | 9.051 | 517.634 | 136.421 | 576.673 | 0 | 0.184 | -0.536 | 2.06 | -2.037 | -4.666 | 0.56 | 0.37 | -0.859 | 15.475 | 0.211 | -15.035 | 7.682 | 7.863 | 6.94 | 2.573 | 20.631 | 9.427 | 20.158 | 32.631 | 31.09 | 27.237 | 32.095 | 36.899 | 25.767 | 41.97 | 10.233 | 26.162 | 25.594 |
| Gross Profit Ratio
| 0.058 | 0.044 | 0.087 | 0.112 | 0.114 | 0.115 | 0.071 | 0.198 | 0.211 | 0.131 | 0.235 | 0.255 | 0.138 | 0.126 | 0.174 | 0.226 | 0.221 | 0.372 | 0.329 | 0.423 | 0.373 | 0.315 | 0.422 | 0.291 | 0.394 | 0.362 | 0.369 | 0.35 | 0.302 | 0.289 | 0.221 | 0.258 | 0.223 | 0.231 | 0.215 | 0.241 | 0.455 | 0.49 | 0.281 | 0.824 | 0.212 | 0.214 | 0.142 | 0.247 | 0.274 | 0.201 | 0.222 | 0.381 | 0.646 | 0.491 | 0.553 | 0.384 | 0.463 | 0.424 | 0.514 | 0.492 | 0.603 | 0.356 | 0.659 | 0.882 | 0.472 | 0.517 | 0 | 1.758 | -0.91 | 3.016 | -1.981 | -1.207 | 0.452 | 0.069 | -0.258 | 0.492 | 0.025 | -38.953 | 0.231 | 0.218 | 0.132 | -0.172 | 0.182 | 0.137 | 0.215 | 0.129 | 0.182 | 0.128 | 0.257 | 0.203 | 0.209 | 0.196 | 0.081 | 0.22 | 0.272 |
| Reseach & Development Expenses
| 6.385 | 1.103 | 1.652 | 1.806 | 7.598 | 7.654 | 5.032 | 4.898 | 17.468 | 9.243 | 6.535 | -54.45 | 46.902 | 8.947 | 33.544 | 10.416 | 38.28 | 19.955 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 73.06 | -0.936 | 31.498 | -38.352 | 65.907 | 8.223 | 28.403 | -47.361 | 106.291 | 6.678 | 52.417 | -44.292 | 116.656 | 4.013 | 44.183 | -65.009 | 54.173 | -6.292 | 43.458 | -46.38 | 39.625 | 1.505 | 35.805 | -32.89 | 34.943 | -0.783 | 22.889 | -11.182 | 15.417 | -0.561 | 14.713 | -26.309 | 16.777 | 2.412 | 17.273 | -22.346 | 17.524 | -5.364 | 17.953 | -21.196 | 15.176 | -0.223 | 17.261 | -29.691 | 16.978 | -6.062 | 20.669 | -26.474 | 11.873 | 21.312 | 19.861 | -32.292 | 17.741 | 2.497 | 16.309 | -12.826 | 12.668 | 11.778 | 4.769 | 7.099 | 8.59 | 5.239 | 0.729 | 3.475 | 2.358 | 9.331 | 2.962 | -1.049 | 10.884 | 11.643 | 3.603 | 12.834 | 3.073 | 3.491 | 14.143 | 123.414 | 9.082 | 52.858 | 11.793 | 116.374 | 9.214 | 8.576 | 14.136 | 42.729 | 11.779 | 16.056 | 8.429 | 30.656 | 11.986 | 11.716 | 8.856 |
| Selling & Marketing Expenses
| 202.641 | 167.074 | 81.443 | 263.544 | 39.023 | 207.476 | 122.844 | 199.667 | 117.167 | 156.497 | 82.848 | 261.361 | 100.773 | 120.259 | 106.793 | 221.942 | 64.205 | 46.413 | 28.352 | 162.263 | 102.116 | 83.065 | 32.659 | 61.226 | 18.534 | 37.553 | 19.384 | 30.706 | 5.792 | 23.183 | 6.101 | 6.751 | 4.014 | 11.279 | 4.457 | 9.355 | 3.04 | 8.761 | 3.631 | 15.13 | 7.905 | 7.204 | 3.631 | 15.333 | 6.761 | 11.226 | 8.626 | 17.994 | 8.001 | 12.794 | 2.826 | 14.866 | 9.06 | 4.694 | 8.428 | 0.635 | 4.392 | 3.838 | 1.366 | 3.034 | 1.596 | 4.063 | 0 | 0.089 | 0.086 | 0.183 | 0.112 | 0.282 | 0.261 | 0.377 | 0.612 | 5.711 | 2.267 | -1.039 | 3.685 | 1.267 | 12.004 | 7.985 | 5.831 | 17.753 | 6.245 | 7.472 | 7.404 | 11.656 | 8.419 | 8.367 | 7.629 | 8.677 | 5.114 | 5.823 | 5.403 |
| SG&A
| 275.7 | 166.138 | 112.942 | 225.192 | 104.93 | 215.699 | 151.247 | 152.306 | 223.458 | 163.175 | 135.266 | 217.069 | 217.429 | 124.273 | 150.976 | 156.933 | 118.378 | 40.122 | 71.809 | 115.883 | 141.742 | 84.57 | 68.464 | 28.336 | 53.476 | 36.77 | 42.273 | 19.524 | 21.209 | 22.622 | 20.814 | -19.558 | 20.791 | 13.691 | 21.73 | -12.991 | 20.564 | 3.397 | 21.584 | -6.066 | 23.081 | 6.981 | 20.892 | -14.358 | 23.739 | 5.164 | 29.295 | -8.48 | 19.874 | 34.106 | 22.687 | -17.426 | 26.801 | 7.192 | 24.737 | -12.19 | 17.06 | 15.616 | 6.135 | 10.133 | 10.187 | 9.302 | 0.729 | 3.564 | 2.444 | 9.514 | 3.073 | -0.767 | 11.145 | 12.02 | 4.215 | 18.545 | 5.34 | 2.451 | 17.828 | 124.681 | 21.086 | 60.843 | 17.624 | 134.128 | 15.459 | 16.047 | 21.54 | 54.385 | 20.198 | 24.423 | 16.058 | 39.333 | 17.1 | 17.539 | 14.259 |
| Other Expenses
| -54.731 | -25.279 | 0.681 | 45.686 | -107.479 | 102.683 | 2.315 | -131.628 | 89.772 | -106.732 | 1.024 | -66.668 | 46.45 | -46.844 | -1.292 | -152.316 | -0.206 | -131.506 | -0.572 | 101.682 | -0.308 | 58.454 | 0.005 | -0.55 | -3.636 | -0.23 | 0.832 | 9.571 | 0.566 | -0.164 | 0.986 | 0.862 | 0.732 | 0.174 | -0.165 | 1.17 | 0.121 | 0.476 | -0.129 | -0.888 | -0.508 | -2.201 | -2.144 | 0.647 | -0.811 | -2.245 | -1.524 | -222.013 | 94.689 | -0.115 | -0.946 | -7.36 | 115.87 | -0.696 | 5.403 | -0.839 | -0.644 | -0.858 | -0.445 | 5.369 | -2.345 | 0.878 | -0 | 14.392 | -0.98 | -0.524 | -2.138 | 201.606 | -0.102 | 9.355 | 8.272 | 19.839 | 0.82 | 0.004 | 1.029 | -8.659 | 0.186 | -1.772 | 2.253 | -16.8 | -1.68 | 0.206 | 0.21 | 8.902 | 2.4 | 0.278 | 1.148 | 1.087 | 9.676 | 7.133 | 7.846 |
| Operating Expenses
| 227.354 | 236.321 | 141.38 | 234.073 | 86.623 | 285.503 | 156.138 | 338.711 | 354.326 | 253.686 | 134.577 | 355.883 | 235.37 | 222.557 | 206.179 | 285.945 | 161.897 | 123.071 | 85.98 | 362.815 | 162.141 | 132.184 | 83.151 | 140.263 | 87.296 | 107.833 | 46.873 | 53.825 | 22.847 | 77.401 | 140.605 | 68.015 | 24.003 | 45.48 | 46.944 | 75.562 | 24.923 | 24.509 | 36.053 | -7.242 | 81.616 | 111.888 | 163.737 | 120.32 | 132.3 | 155.708 | 180.99 | 255.301 | 36.836 | 100.243 | 57.696 | 86.776 | 56.733 | 79.275 | 67.753 | 147.656 | 29.019 | 41.325 | 6.805 | 49.774 | 28.032 | 78.079 | 0.729 | 3.57 | 2.449 | 9.526 | 3.085 | -1.487 | 11.529 | 12.168 | 4.288 | 22.225 | 5.394 | -0.681 | 21.094 | 125.013 | 21.423 | 61.477 | 17.942 | 134.271 | 15.686 | 16.627 | 21.902 | 55.101 | 20.723 | 24.005 | 17.315 | 40.103 | 17.401 | 18.002 | 14.452 |
| Operating Income
| -75.563 | 6.667 | 508.924 | -306.72 | 226.866 | 281.239 | 710.144 | -268.573 | 673.031 | 177.155 | 682.945 | 627.464 | 39.551 | 700.689 | 287.106 | 1,305.372 | 28.862 | 950.548 | 8.323 | 1,454.873 | 8.084 | -95.884 | 770.934 | 183.472 | 319.015 | 269.617 | -61.089 | 55.9 | -5.624 | 151.372 | 454.094 | 166.863 | 2.327 | 21.012 | 6.846 | 83.932 | 3.222 | 25.58 | 3.844 | -3.639 | 76.601 | 167.762 | 119.98 | 210.956 | 135.808 | 126.501 | 125.374 | 575.071 | -48.559 | 10.316 | 94.774 | 146.667 | 108.847 | 81.682 | 69.481 | 215.321 | 23.071 | 100.361 | 2.281 | 470.229 | 107.909 | 495.28 | -0.729 | -28.129 | -4.953 | -37.387 | -7.468 | -138.343 | -28.033 | -19.873 | -8.184 | 12.864 | -11.517 | 4.016 | -20.466 | -135.198 | -21.153 | -76.349 | 0.812 | -170.574 | 3.835 | 6.531 | 3.175 | -7.343 | 6.711 | 9.286 | 6.372 | 4.625 | 1.069 | 3.374 | 5.371 |
| Operating Income Ratio
| -0.023 | 0.001 | 0.066 | -0.035 | 0.076 | 0.053 | 0.137 | -0.068 | 0.17 | 0.073 | 0.178 | 0.095 | 0.016 | 0.123 | 0.085 | 0.183 | 0.036 | 0.345 | 0.017 | 0.352 | 0.017 | -0.49 | 0.413 | 0.112 | 0.302 | 0.23 | -0.65 | 0.149 | -0.029 | 0.189 | 0.157 | 0.169 | 0.013 | 0.065 | 0.029 | 0.11 | 0.04 | 0.197 | 0.025 | -0.041 | 0.101 | 0.214 | 0.067 | 0.165 | 0.154 | 0.103 | 0.1 | 0.424 | -0.247 | 0.046 | 0.341 | 0.242 | 0.304 | 0.206 | 0.26 | 0.289 | 0.316 | 0.239 | 0.166 | 0.802 | 0.374 | 0.444 | 0 | -268.553 | -8.407 | -54.751 | -7.265 | -35.772 | -22.634 | -3.73 | -2.459 | 0.409 | -1.362 | 10.405 | -0.614 | -3.751 | -0.403 | 5.093 | 0.007 | -2.48 | 0.041 | 0.026 | 0.019 | -0.034 | 0.054 | 0.051 | 0.052 | 0.022 | 0.008 | 0.028 | 0.057 |
| Total Other Income Expenses Net
| -0.588 | 0.312 | 0.681 | 1.26 | -1.81 | -2.986 | 2.315 | 10.441 | -11.193 | -5.766 | 1.024 | -3.902 | -0.358 | -0.035 | -1.292 | -5.049 | -0.206 | -0.958 | -0.572 | -4.176 | -0.308 | 3.723 | 0.005 | -0.55 | -3.636 | -0.23 | 0.832 | 9.585 | 0.566 | -0.178 | 0.986 | 0.862 | 0.732 | 0.174 | -0.172 | 1.17 | 0.121 | 0.476 | -0.145 | -0.888 | -0.508 | -2.217 | -2.144 | 0.647 | -0.811 | -2.245 | -1.524 | -222.017 | 94.689 | -0.115 | -0.946 | -7.374 | 115.859 | -0.696 | 5.403 | -0.841 | -0.644 | -0.858 | -0.445 | 5.369 | -2.345 | 0.877 | 0 | 12.832 | -0.98 | -0.467 | -2.194 | 201.606 | -0.102 | 9.355 | 8.272 | 18.488 | 1.311 | -0.027 | 0.943 | -9.379 | 0.484 | -0.236 | 0.044 | 10.839 | -0.379 | 0.137 | 0.147 | 2.565 | 2.369 | 0.364 | 0.995 | 0.779 | 9.673 | 6.94 | 7.832 |
| Income Before Tax
| -76.151 | 6.98 | 509.604 | -305.459 | 225.056 | 278.253 | 712.46 | -258.132 | 661.837 | 171.389 | 683.969 | 623.562 | 39.193 | 700.653 | 285.815 | 1,300.324 | 28.656 | 949.59 | 7.751 | 1,450.697 | 7.776 | -92.161 | 770.939 | 182.922 | 315.379 | 269.387 | -60.257 | 65.485 | -5.058 | 151.194 | 455.08 | 167.725 | 3.059 | 21.185 | 6.674 | 85.102 | 3.343 | 26.056 | 3.698 | -4.527 | 76.093 | 165.545 | 117.836 | 211.604 | 134.997 | 124.256 | 123.85 | 353.054 | 46.13 | 10.201 | 93.829 | 139.292 | 224.705 | 80.985 | 74.884 | 214.48 | 22.427 | 99.503 | 1.836 | 475.598 | 105.565 | 496.157 | -0.729 | -15.297 | -5.933 | -37.854 | -9.662 | 63.263 | -28.135 | -10.518 | 0.088 | 31.351 | -10.206 | 3.989 | -19.523 | -144.577 | -20.669 | -76.585 | 0.856 | -159.735 | 3.457 | 6.669 | 3.323 | -4.779 | 9.081 | 9.65 | 7.367 | 5.404 | 10.743 | 10.314 | 13.204 |
| Income Before Tax Ratio
| -0.023 | 0.001 | 0.066 | -0.035 | 0.075 | 0.052 | 0.137 | -0.066 | 0.167 | 0.07 | 0.179 | 0.094 | 0.016 | 0.123 | 0.084 | 0.183 | 0.035 | 0.345 | 0.016 | 0.351 | 0.017 | -0.471 | 0.413 | 0.111 | 0.299 | 0.229 | -0.641 | 0.175 | -0.026 | 0.189 | 0.157 | 0.17 | 0.017 | 0.066 | 0.029 | 0.112 | 0.042 | 0.201 | 0.024 | -0.051 | 0.1 | 0.212 | 0.065 | 0.165 | 0.154 | 0.101 | 0.099 | 0.26 | 0.234 | 0.045 | 0.338 | 0.23 | 0.628 | 0.205 | 0.281 | 0.288 | 0.307 | 0.237 | 0.134 | 0.811 | 0.365 | 0.445 | 0 | -146.044 | -10.07 | -55.435 | -9.4 | 16.358 | -22.716 | -1.974 | 0.027 | 0.998 | -1.207 | 10.334 | -0.586 | -4.011 | -0.394 | 5.109 | 0.008 | -2.322 | 0.037 | 0.026 | 0.019 | -0.022 | 0.073 | 0.053 | 0.06 | 0.025 | 0.085 | 0.087 | 0.14 |
| Income Tax Expense
| 94.242 | -7.013 | 102.418 | 370.337 | 55.201 | 75.354 | 62.768 | 52.591 | 207.672 | -16.628 | 194.198 | 323.294 | -2.857 | 96.341 | 73.081 | 273.147 | 18.613 | 223.123 | -6.291 | 268.6 | -26.422 | -54.95 | 194.098 | 32.546 | 90.802 | 54.97 | -19.037 | 3.113 | -14.726 | 30.509 | 106.26 | 39.23 | 0.607 | 5.821 | 4.051 | 5.805 | 1.201 | 6.556 | 1.373 | -33.667 | 21.046 | 37.718 | 29.721 | 58.237 | 29.533 | 19.369 | 34.173 | 49.648 | 7.351 | -10.129 | 32.071 | 40.622 | 28.822 | 23.683 | 21.99 | 54.786 | 8.665 | 27.78 | 0.449 | 111.909 | 28.31 | 124.733 | 0 | -0.308 | 0 | -0.101 | 0 | -1.002 | -0.382 | 0.415 | -0.476 | 0.663 | 6.336 | -0.123 | 0.124 | -0.002 | 0.013 | 0.533 | 0.191 | 0.62 | 0.653 | 1.161 | 0.875 | 0.646 | 0.648 | 0.499 | 0.108 | 6.607 | 1.505 | -6.505 | 3.115 |
| Net Income
| -145.978 | 55.636 | 408.397 | -664.021 | 169.645 | 203.568 | 648.299 | -298.108 | 241.483 | 193.663 | 493.867 | 345.583 | 17.755 | 561.703 | 161.285 | 1,014.044 | 15.986 | 692.779 | 19.71 | 1,238.493 | 58.318 | 5.808 | 586.238 | 201.149 | 232.774 | 215.596 | -41.035 | 62.464 | 9.596 | 120.875 | 348.821 | 128.495 | 2.452 | 15.365 | 2.623 | 79.297 | 2.142 | 19.5 | 2.326 | 29.14 | 55.047 | 127.827 | 88.114 | 153.915 | 105.647 | 105.274 | 89.677 | 303.406 | 38.778 | 20.33 | 61.758 | 98.67 | 195.883 | 57.303 | 52.894 | 159.694 | 13.762 | 71.723 | 1.387 | 363.689 | 77.255 | 371.425 | -0.729 | -14.989 | -5.933 | -37.753 | -9.662 | 64.265 | -27.753 | -10.933 | 0.565 | 51.223 | -10.208 | 2.837 | -17.95 | -146.5 | -18.749 | -73.939 | 0.783 | -159.07 | 3.59 | 6.519 | 2.371 | -6.698 | 7.982 | 8.592 | 8.063 | 2.37 | 10.537 | 12.295 | 10.48 |
| Net Income Ratio
| -0.044 | 0.009 | 0.053 | -0.075 | 0.057 | 0.038 | 0.125 | -0.076 | 0.061 | 0.079 | 0.129 | 0.052 | 0.007 | 0.098 | 0.048 | 0.142 | 0.02 | 0.252 | 0.04 | 0.299 | 0.126 | 0.03 | 0.314 | 0.122 | 0.22 | 0.184 | -0.436 | 0.167 | 0.05 | 0.151 | 0.12 | 0.13 | 0.013 | 0.048 | 0.011 | 0.104 | 0.027 | 0.15 | 0.015 | 0.326 | 0.072 | 0.163 | 0.049 | 0.12 | 0.12 | 0.086 | 0.071 | 0.224 | 0.197 | 0.09 | 0.222 | 0.163 | 0.547 | 0.145 | 0.198 | 0.215 | 0.189 | 0.171 | 0.101 | 0.62 | 0.267 | 0.333 | 0 | -143.101 | -10.07 | -55.288 | -9.4 | 16.617 | -22.408 | -2.052 | 0.17 | 1.63 | -1.207 | 7.351 | -0.539 | -4.064 | -0.357 | 4.932 | 0.007 | -2.313 | 0.038 | 0.026 | 0.014 | -0.031 | 0.064 | 0.047 | 0.065 | 0.011 | 0.084 | 0.104 | 0.111 |
| EPS
| -0.046 | 0.018 | 0.13 | -0.21 | 0.053 | 0.064 | 0.2 | -0.094 | 0.076 | 0.061 | 0.16 | 0.11 | 0.006 | 0.18 | 0.051 | 0.32 | 0.005 | 0.22 | 0.006 | 0.39 | 0.018 | 0.002 | 0.18 | 0.063 | 0.073 | 0.068 | -0.013 | 0.02 | 0.003 | 0.038 | 0.11 | 0.04 | 0.001 | 0.005 | 0.001 | 0.025 | 0.001 | 0.006 | 0.001 | 0.009 | 0.052 | 0.04 | 0.028 | 0.048 | 0.033 | 0.033 | 0.028 | 0.095 | 0.012 | 0.006 | 0.019 | 0.031 | 0.062 | 0.018 | 0.017 | 0.05 | 0.004 | 0.023 | 0 | 0.12 | 0.02 | 0.12 | -0 | -0.006 | -0.002 | -0.024 | -0.014 | 0.041 | -0.04 | -0.007 | 0 | 0.033 | -0.015 | 0.004 | -0.027 | -0.22 | -0.028 | -0.11 | 0.001 | -0.24 | 0.005 | 0.01 | 0.004 | -0.01 | 0.011 | 0.013 | 0.012 | 0.004 | 0.016 | 0.018 | 0.016 |
| EPS Diluted
| -0.046 | 0.018 | 0.13 | -0.21 | 0.053 | 0.064 | 0.2 | -0.094 | 0.076 | 0.061 | 0.16 | 0.11 | 0.006 | 0.18 | 0.051 | 0.32 | 0.005 | 0.22 | 0.006 | 0.39 | 0.018 | 0.002 | 0.18 | 0.063 | 0.073 | 0.068 | -0.013 | 0.02 | 0.003 | 0.038 | 0.11 | 0.04 | 0.001 | 0.005 | 0.001 | 0.025 | 0.001 | 0.006 | 0.001 | 0.009 | 0.052 | 0.04 | 0.028 | 0.048 | 0.033 | 0.033 | 0.028 | 0.095 | 0.012 | 0.006 | 0.019 | 0.031 | 0.062 | 0.018 | 0.017 | 0.05 | 0.004 | 0.023 | 0 | 0.12 | 0.02 | 0.12 | -0 | -0.006 | -0.002 | -0.024 | -0.014 | 0.091 | -0.04 | -0.017 | 0 | 0.082 | -0.015 | 0.004 | -0.027 | -0.22 | -0.028 | -0.11 | 0.001 | -0.24 | 0.005 | 0.01 | 0.004 | -0.01 | 0.011 | 0.013 | 0.012 | 0.004 | 0.016 | 0.018 | 0.016 |
| EBITDA
| -41.156 | 64.299 | 556.131 | 1,090.156 | 205.632 | 480.745 | 543.38 | 736.256 | 826.819 | 95.208 | 783.072 | 955.379 | 196.444 | 802.553 | 321.651 | 1,300.295 | 70.3 | 855.295 | 153.383 | 1,816.879 | 23.223 | 4.604 | 684.03 | 279.372 | 325.181 | 305.907 | 18.205 | 108.522 | 50.049 | 166.534 | 531.725 | 257.324 | 18.267 | 79.813 | 0.426 | 160.538 | 10.386 | 36.206 | 7.429 | 249.329 | 84.453 | 209.376 | 69.742 | 323.325 | 108.685 | 152.763 | 106.549 | 172.741 | 229.083 | 10.761 | 96.515 | 249.821 | 108.719 | 95.113 | 69.449 | 215.977 | 6.69 | 106.36 | 2.315 | 470.743 | 109.104 | 498.777 | -0.729 | -20.821 | -2.985 | -28.098 | -5.065 | 191.243 | -0.037 | 2.675 | -5.147 | 79.648 | 0.706 | 15.761 | -10.489 | -119.741 | -13.075 | -58.41 | 2.689 | -157.123 | 8.661 | 19.409 | 13.318 | 13.792 | 11.806 | 23.015 | 10.487 | 44.344 | -22.536 | 23.528 | 11.142 |
| EBITDA Ratio
| -0.013 | 0.01 | 0.072 | 0.124 | 0.069 | 0.09 | 0.105 | 0.188 | 0.209 | 0.039 | 0.205 | 0.145 | 0.079 | 0.14 | 0.095 | 0.183 | 0.087 | 0.311 | 0.308 | 0.439 | 0.05 | 0.024 | 0.367 | 0.17 | 0.308 | 0.261 | 0.194 | 0.29 | 0.262 | 0.208 | 0.183 | 0.26 | 0.1 | 0.247 | 0.002 | 0.211 | 0.13 | 0.279 | 0.048 | 2.793 | 0.111 | 0.268 | 0.039 | 0.253 | 0.124 | 0.124 | 0.085 | 0.127 | 1.163 | 0.048 | 0.348 | 0.412 | 0.304 | 0.24 | 0.26 | 0.29 | 0.092 | 0.254 | 0.169 | 0.803 | 0.378 | 0.447 | 0 | -198.785 | -5.066 | -41.148 | -4.928 | 49.45 | -0.03 | 0.502 | -1.547 | 2.535 | 0.084 | 40.834 | -0.315 | -3.322 | -0.249 | 3.896 | 0.024 | -2.284 | 0.092 | 0.077 | 0.078 | 0.065 | 0.094 | 0.127 | 0.085 | 0.207 | -0.179 | 0.198 | 0.118 |