
Create Technology & Science Co.,Ltd.
SZSE:000551.SZ
9.46 (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 | |
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Revenue
| 1,096.752 | 1,075.724 | 1,175.188 | 1,120.636 | 1,027.439 | 1,095.637 | 1,079.452 | 1,127.114 | 1,084.174 | 968.707 | 1,000.382 | 1,009.913 | 845.826 | 919.958 | 921.69 | 921.228 | 784.739 | 877.943 | 629.437 | 779.504 | 810.163 | 813.241 | 834.355 | 699.569 | 779.327 | 785.785 | 719.046 | 625.294 | 662.772 | 673.298 | 629.141 | 568.417 | 594.43 | 572.34 | 546.967 | 522.862 | 515.084 | 548.019 | 564.157 | 520.77 | 570.858 | 596.893 | 584.771 | 566.68 | 580.753 | 564.377 | 521.925 | 452.43 | 504.237 | 527.425 | 531.568 | 455.487 | 684.362 | 696.586 | 650.364 | 643.3 | 575.937 | 547.731 | 486.169 | 464.172 | 460.38 | 416.374 | 385.078 | 347.148 | 368.485 | 486.514 | 476.749 | 381.688 | 468.938 | 426.999 | 382.948 | 383.116 | 335.171 | 374.709 | 356.388 | 400.586 | 370.386 | 340.019 | 328.592 | 350.72 | 373.271 | 365.458 | 358.969 | 236.055 | 218.826 | 188.353 | 216.813 | 199.217 | 233.338 | 204.479 | 183.111 |
Cost of Revenue
| 823.88 | 845.022 | 918.923 | 878.751 | 802.741 | 868.157 | 842.874 | 943.43 | 861.523 | 767.882 | 773.49 | 793.364 | 671.325 | 725.072 | 717.152 | 783.707 | 590.498 | 671.248 | 477.608 | 591.696 | 626.527 | 629.269 | 646.725 | 541.462 | 599.702 | 604.501 | 546.101 | 454.921 | 504.251 | 498.205 | 467.014 | 425.996 | 438.198 | 412.483 | 406.672 | 381.896 | 385.889 | 411.307 | 430.986 | 384.465 | 422.531 | 439.018 | 448.237 | 412.331 | 442.697 | 428.799 | 404.536 | 329.823 | 389.553 | 412.04 | 427.135 | 337.257 | 553.001 | 555.204 | 526.632 | 482.924 | 476.261 | 443.003 | 397.231 | 360.469 | 360.575 | 318.033 | 295.865 | 257.866 | 258.233 | 367.917 | 366.169 | 275.501 | 361.702 | 319.233 | 291.589 | 289.412 | 248.869 | 281.921 | 269.516 | 307.901 | 291.299 | 259.504 | 253.922 | 267.446 | 294.793 | 291.622 | 282.438 | 204.879 | 181.25 | 148.549 | 174.82 | 162.338 | 197.785 | 165.377 | 146.946 |
Gross Profit
| 272.872 | 230.702 | 256.265 | 241.885 | 224.698 | 227.48 | 236.577 | 183.684 | 222.651 | 200.825 | 226.892 | 216.549 | 174.5 | 194.885 | 204.538 | 137.521 | 194.241 | 206.695 | 151.829 | 187.808 | 183.636 | 183.972 | 187.63 | 158.107 | 179.624 | 181.284 | 172.946 | 170.372 | 158.521 | 175.094 | 162.127 | 142.421 | 156.232 | 159.857 | 140.295 | 140.966 | 129.196 | 136.712 | 133.172 | 136.305 | 148.327 | 157.875 | 136.535 | 154.348 | 138.056 | 135.578 | 117.389 | 122.607 | 114.684 | 115.385 | 104.432 | 118.23 | 131.361 | 141.382 | 123.731 | 160.375 | 99.676 | 104.729 | 88.938 | 103.703 | 99.805 | 98.341 | 89.213 | 89.282 | 110.251 | 118.596 | 110.58 | 106.187 | 107.236 | 107.765 | 91.359 | 93.704 | 86.302 | 92.788 | 86.872 | 92.686 | 79.087 | 80.515 | 74.671 | 83.275 | 78.478 | 73.836 | 76.531 | 31.175 | 37.577 | 39.805 | 41.993 | 36.879 | 35.553 | 39.102 | 36.165 |
Gross Profit Ratio
| 0.249 | 0.214 | 0.218 | 0.216 | 0.219 | 0.208 | 0.219 | 0.163 | 0.205 | 0.207 | 0.227 | 0.214 | 0.206 | 0.212 | 0.222 | 0.149 | 0.248 | 0.235 | 0.241 | 0.241 | 0.227 | 0.226 | 0.225 | 0.226 | 0.23 | 0.231 | 0.241 | 0.272 | 0.239 | 0.26 | 0.258 | 0.251 | 0.263 | 0.279 | 0.256 | 0.27 | 0.251 | 0.249 | 0.236 | 0.262 | 0.26 | 0.264 | 0.233 | 0.272 | 0.238 | 0.24 | 0.225 | 0.271 | 0.227 | 0.219 | 0.196 | 0.26 | 0.192 | 0.203 | 0.19 | 0.249 | 0.173 | 0.191 | 0.183 | 0.223 | 0.217 | 0.236 | 0.232 | 0.257 | 0.299 | 0.244 | 0.232 | 0.278 | 0.229 | 0.252 | 0.239 | 0.245 | 0.257 | 0.248 | 0.244 | 0.231 | 0.214 | 0.237 | 0.227 | 0.237 | 0.21 | 0.202 | 0.213 | 0.132 | 0.172 | 0.211 | 0.194 | 0.185 | 0.152 | 0.191 | 0.198 |
Reseach & Development Expenses
| 48.106 | 48.04 | 61.577 | 79.009 | 49.856 | 50.905 | 57.589 | 60.825 | 51.094 | 48.216 | 51.943 | 52.322 | 46.251 | 48.994 | 44.291 | 49.32 | 37.935 | 40.296 | 33.874 | 41.214 | 34.178 | 37.283 | 35.991 | 50.901 | 18.307 | 104.532 | 30.597 | 156.721 | 28.325 | 59.716 | 0 | 117.891 | 0 | 57.082 | 0 | 118.736 | 0 | 49.044 | 0 | 122.051 | 0 | 54.06 | 0 | 114.346 | 0 | 39.543 | 0 | 123.922 | 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
| 168.861 | -27.061 | 61.649 | -157.561 | 177.494 | -28.266 | 66.425 | 48.762 | 180.922 | -35.026 | 62.951 | -134.337 | 159.35 | -35.37 | 60.06 | -111.083 | 53.379 | -26.401 | 50.699 | -122.773 | 55.042 | -27.085 | 53.955 | -136.924 | 69.798 | -58.102 | 83.909 | -201.186 | 74.971 | -57.459 | 86.689 | -202.115 | 77.307 | -57.158 | 81.897 | -193.379 | 79.146 | -49.031 | 74.207 | -190.073 | 76.324 | -45.973 | 72.288 | -149.989 | 69.511 | -31.593 | 55.617 | -146.497 | 65.28 | 70.527 | 54.038 | -135.622 | 68.671 | -30.655 | 57.155 | -99.634 | 45.175 | 49.991 | 45.826 | 49.06 | 52.333 | 50.8 | 52.064 | 63.589 | 55.97 | 52.369 | 54.331 | 46.679 | 50.063 | 48.656 | 47.464 | 49.008 | 49.095 | 52.108 | 48.742 | 37.216 | 40.565 | 40.44 | 39.411 | 38.252 | 37.876 | 37.171 | 39.819 | 16.051 | 19.304 | 20.681 | 20.442 | 18.893 | 20.855 | 20.169 | 17.206 |
Selling & Marketing Expenses
| 42.979 | 16.081 | 20.38 | 19.049 | 24.494 | 16.656 | 20.792 | 17.793 | 18.244 | 19.099 | 18.772 | 20.653 | 16.774 | 16.012 | 23.182 | -41.692 | 31.739 | 42.308 | 31.439 | 23.402 | 37.661 | 41.366 | 32.901 | 26.823 | 42.191 | 32.573 | 25.119 | 29.117 | 25.974 | 27.95 | 32.412 | 28.345 | 25.912 | 30.644 | 25.483 | 27.851 | 25.087 | 25.214 | 23.466 | 22.113 | 29.8 | 29.282 | 26.296 | 28.487 | 30.272 | 28.355 | 21.293 | 27.748 | 25.879 | 22.883 | 21.102 | 25.613 | 26.13 | 25.84 | 20.955 | 24.713 | 16.608 | 16.042 | 13.234 | 18.499 | 19.134 | 16.436 | 14.545 | 19.203 | 19.149 | 22.688 | 19.028 | 20.832 | 20.472 | 16.374 | 20.364 | 21.041 | 17.33 | 19.519 | 18.499 | 22.301 | 17.768 | 19.319 | 17.64 | 9.929 | 19.505 | 18.329 | 18.925 | 7.833 | 7.495 | 7.712 | 8.763 | 7.581 | 8.126 | 7.241 | 5.575 |
SG&A
| 211.84 | 81.487 | 82.029 | -138.511 | 201.987 | -11.61 | 87.217 | 75.275 | 199.166 | -15.927 | 81.723 | -113.684 | 176.124 | -19.359 | 83.243 | -152.774 | 85.118 | 15.907 | 82.138 | -99.371 | 92.702 | 14.281 | 86.856 | -110.101 | 111.988 | -25.529 | 109.029 | -172.069 | 100.945 | -29.509 | 119.101 | -173.769 | 103.219 | -26.514 | 107.38 | -165.528 | 104.233 | -23.816 | 97.674 | -167.96 | 106.124 | -16.691 | 98.584 | -121.502 | 99.783 | -3.238 | 76.91 | -118.749 | 91.16 | 93.41 | 75.14 | -110.008 | 94.801 | -4.815 | 78.11 | -74.921 | 61.783 | 66.033 | 59.06 | 67.559 | 71.467 | 67.236 | 66.609 | 82.792 | 75.119 | 75.057 | 73.359 | 67.511 | 70.536 | 65.029 | 67.827 | 70.049 | 66.425 | 71.627 | 67.24 | 59.517 | 58.333 | 59.759 | 57.051 | 48.181 | 57.382 | 55.5 | 58.745 | 23.884 | 26.8 | 28.394 | 29.204 | 26.473 | 28.981 | 27.41 | 22.781 |
Other Expenses
| -111.226 | -2.711 | -0.182 | 0.557 | 1.002 | -0.784 | 6.848 | -21.879 | -104.735 | 113.879 | 5.638 | -3.498 | -0.574 | -1.016 | 0.309 | 0.693 | -0.17 | 0.218 | -0.573 | -2.362 | 0.138 | 0.231 | 0.737 | -2.042 | -0.22 | -0.015 | 0.167 | -0.922 | 0.651 | -0.865 | 8.353 | 12.386 | 4.024 | 10.698 | 7.192 | 17.331 | 4.268 | 1.47 | 10.097 | 19.143 | 2.811 | 2.065 | 6.45 | 19.02 | 4.436 | 5.577 | 4.611 | 18.009 | 3.022 | 9.521 | 4.937 | 28.579 | 4.439 | 2.795 | 2.721 | 10.313 | 1.225 | 2.538 | 1.204 | 9.71 | 0.928 | 7.86 | -0.372 | 11.443 | 0.905 | 0.882 | 1.236 | 1.572 | 0.091 | 1.024 | 0.313 | -1.545 | 3.449 | 3.623 | 2.811 | 0.237 | 2.339 | 3.528 | 1.892 | -1.287 | 2.533 | 2.179 | 4.487 | 5.475 | 4.13 | 2.261 | 2.86 | 1.978 | 4.586 | 3.288 | 2.447 |
Operating Expenses
| 148.72 | 132.238 | 140.217 | 158.895 | 148.873 | 145.691 | 151.654 | 114.221 | 145.525 | 146.168 | 139.305 | 116.833 | 121.941 | 127.211 | 130.379 | 56.564 | 124.431 | 131.292 | 116.288 | 111.084 | 128.645 | 132.479 | 124.834 | 103.682 | 132.837 | 127.732 | 112.699 | 108.635 | 106.186 | 103.55 | 125.868 | 106.387 | 109.848 | 116.248 | 113.957 | 113.952 | 109.294 | 108.954 | 103.181 | 103.178 | 111.901 | 119.142 | 103.135 | 129.813 | 105.347 | 101.918 | 82.611 | 118.606 | 97.113 | 98.229 | 80.089 | 121.685 | 99.915 | 96.692 | 82.746 | 117.333 | 65.621 | 70.103 | 62.72 | 71.274 | 76.057 | 71.691 | 71.849 | 86.468 | 79.045 | 79.36 | 79.551 | 74.259 | 75.483 | 69.543 | 71.063 | 73.675 | 69.24 | 75.445 | 70.684 | 62.762 | 61.596 | 63.822 | 60.539 | 54.15 | 60.426 | 58.146 | 61.514 | 25.7 | 27.934 | 29.67 | 30.555 | 27.719 | 30.207 | 28.822 | 24.047 |
Operating Income
| 124.153 | 98.465 | 110.663 | 44.361 | 84.814 | 90.545 | 75.507 | 69.463 | 120.961 | 114.035 | 99.81 | 41.806 | 44.852 | 62.325 | 63.799 | 60.072 | 54.86 | 77.314 | 33.705 | 49.138 | 56.995 | 64.932 | 45.566 | 16.009 | 55.788 | 62.545 | 43.475 | 7.614 | 49.99 | 63.56 | 29.106 | -6.04 | 43.013 | 39.802 | 21.436 | -17.759 | 21.02 | 22.309 | 17.005 | -9.989 | 23.998 | 28.463 | 25.289 | 13.096 | 23.713 | 17.859 | 25.397 | -25.075 | 15.466 | 4.369 | 18.631 | -44.08 | 33.589 | 37.972 | 34.233 | 36.427 | 28.435 | 29.275 | 22.109 | 27.253 | 63.222 | 24.832 | 16.246 | -4.907 | 26.688 | 39.544 | 27.998 | 34.219 | 33.334 | 37.6 | 18.601 | 146.176 | 27.032 | 23.241 | 22.825 | 41.779 | 22.611 | 17.841 | 15.701 | 29.378 | 20.956 | 19.814 | 18.402 | 14.057 | 18.107 | 15.344 | 15.092 | 12.424 | 13.575 | 19.082 | 15.798 |
Operating Income Ratio
| 0.113 | 0.092 | 0.094 | 0.04 | 0.083 | 0.083 | 0.07 | 0.062 | 0.112 | 0.118 | 0.1 | 0.041 | 0.053 | 0.068 | 0.069 | 0.065 | 0.07 | 0.088 | 0.054 | 0.063 | 0.07 | 0.08 | 0.055 | 0.023 | 0.072 | 0.08 | 0.06 | 0.012 | 0.075 | 0.094 | 0.046 | -0.011 | 0.072 | 0.07 | 0.039 | -0.034 | 0.041 | 0.041 | 0.03 | -0.019 | 0.042 | 0.048 | 0.043 | 0.023 | 0.041 | 0.032 | 0.049 | -0.055 | 0.031 | 0.008 | 0.035 | -0.097 | 0.049 | 0.055 | 0.053 | 0.057 | 0.049 | 0.053 | 0.045 | 0.059 | 0.137 | 0.06 | 0.042 | -0.014 | 0.072 | 0.081 | 0.059 | 0.09 | 0.071 | 0.088 | 0.049 | 0.382 | 0.081 | 0.062 | 0.064 | 0.104 | 0.061 | 0.052 | 0.048 | 0.084 | 0.056 | 0.054 | 0.051 | 0.06 | 0.083 | 0.081 | 0.07 | 0.062 | 0.058 | 0.093 | 0.086 |
Total Other Income Expenses Net
| 0.114 | 1.595 | -0.182 | 0.557 | 0.917 | -0.699 | 0.227 | 0.505 | -0.956 | -1.323 | -0.264 | -3.983 | -0.574 | -1.016 | 0.309 | 0.693 | -0.17 | 0.218 | -0.573 | -2.362 | 0.138 | 0.231 | 0.737 | -2.042 | -0.22 | -0.015 | 0.167 | -0.33 | 0.343 | -0.888 | 8.162 | 12.05 | -2.126 | 10.596 | 6.643 | 17.1 | 4.238 | 1.412 | 9.949 | 19.005 | 2.731 | 1.944 | 6.433 | 13.852 | 3.817 | -7.44 | -4.77 | -11.119 | 0.628 | 9.199 | 4.937 | 28.391 | 4.227 | 2.795 | 2.721 | 9.612 | 1.225 | 2.538 | 1.204 | 9.076 | 0.928 | 7.86 | -0.372 | 11.225 | 0.905 | 0.882 | 1.236 | 1.432 | -0.051 | 0.684 | 0.313 | 0.775 | 0.395 | 0.3 | -0.018 | -0.172 | -0.076 | 0.057 | -0.113 | 0.213 | -0.664 | -0.432 | 0.105 | -0.315 | 0.744 | -0.158 | -0.248 | -1.908 | 0.449 | -0.18 | -0.135 |
Income Before Tax
| 124.267 | 133.568 | 110.481 | 44.917 | 85.731 | 89.846 | 75.733 | 69.969 | 75.275 | 76.897 | 68.104 | 38.307 | 44.278 | 61.309 | 64.108 | 60.765 | 54.69 | 77.532 | 33.132 | 46.776 | 57.134 | 65.163 | 46.303 | 13.968 | 55.568 | 62.53 | 43.642 | 7.284 | 50.236 | 62.585 | 37.383 | 6.01 | 40.887 | 50.397 | 28.079 | -0.659 | 25.259 | 23.722 | 26.953 | 9.016 | 26.728 | 30.407 | 31.722 | 26.948 | 27.531 | 23.385 | 30.008 | -7.118 | 18.199 | 13.568 | 23.568 | -15.689 | 37.816 | 40.767 | 36.955 | 46.039 | 29.66 | 31.813 | 23.313 | 36.329 | 64.149 | 32.693 | 15.874 | 6.318 | 27.593 | 40.426 | 29.235 | 35.651 | 33.282 | 38.284 | 18.914 | 146.951 | 27.427 | 23.541 | 22.806 | 41.607 | 22.535 | 17.898 | 15.588 | 29.59 | 20.292 | 19.382 | 18.507 | 13.741 | 18.851 | 15.186 | 14.844 | 10.516 | 14.024 | 18.902 | 15.663 |
Income Before Tax Ratio
| 0.113 | 0.124 | 0.094 | 0.04 | 0.083 | 0.082 | 0.07 | 0.062 | 0.069 | 0.079 | 0.068 | 0.038 | 0.052 | 0.067 | 0.07 | 0.066 | 0.07 | 0.088 | 0.053 | 0.06 | 0.071 | 0.08 | 0.055 | 0.02 | 0.071 | 0.08 | 0.061 | 0.012 | 0.076 | 0.093 | 0.059 | 0.011 | 0.069 | 0.088 | 0.051 | -0.001 | 0.049 | 0.043 | 0.048 | 0.017 | 0.047 | 0.051 | 0.054 | 0.048 | 0.047 | 0.041 | 0.057 | -0.016 | 0.036 | 0.026 | 0.044 | -0.034 | 0.055 | 0.059 | 0.057 | 0.072 | 0.051 | 0.058 | 0.048 | 0.078 | 0.139 | 0.079 | 0.041 | 0.018 | 0.075 | 0.083 | 0.061 | 0.093 | 0.071 | 0.09 | 0.049 | 0.384 | 0.082 | 0.063 | 0.064 | 0.104 | 0.061 | 0.053 | 0.047 | 0.084 | 0.054 | 0.053 | 0.052 | 0.058 | 0.086 | 0.081 | 0.068 | 0.053 | 0.06 | 0.092 | 0.086 |
Income Tax Expense
| 16.439 | 11.802 | 14.427 | 1.071 | 7.949 | 6.045 | 10.958 | 3.281 | 9.039 | 2.25 | 9.723 | -2.047 | 5.317 | -0.189 | 8.588 | 7.313 | 6.342 | 4.054 | 4.848 | -0.603 | 7.331 | 6.007 | 6.155 | -0.906 | 7.188 | 6.543 | 6.864 | 1.746 | 7.779 | 7.806 | 5.163 | 1.898 | 5.112 | 6.988 | 4.203 | 0.16 | 3.488 | 5.096 | 4.382 | 4.123 | 6.167 | 4.919 | 4.105 | 1.229 | 4.766 | 4.205 | 4.593 | -2.387 | 3.4 | 4.488 | 3.393 | -3.409 | 6.133 | 6.503 | 5.899 | 3.315 | 4.753 | 4.482 | 4.47 | 2.051 | 14.376 | 6.272 | 3.814 | -1.424 | 3.791 | 8.97 | 7.528 | 6.894 | 5.621 | 5.192 | 3.965 | 41.388 | 3.327 | 3.506 | 3.761 | 8.544 | 3.423 | 4.627 | 2.946 | 8.516 | 4.267 | 4.669 | 3.28 | 2.241 | 3.233 | 3.001 | 2.376 | 2.459 | 2.222 | 2.839 | 2.91 |
Net Income
| 66.579 | 82.564 | 62.492 | 18.297 | 47.264 | 51.295 | 64.775 | 44.234 | 66.235 | 74.646 | 58.381 | 16.714 | 18.985 | 39.549 | 33.649 | 28.315 | 25.449 | 48.628 | 14.283 | 28.93 | 27.463 | 37.161 | 19.351 | 5.927 | 26.994 | 34.307 | 18.878 | -8.878 | 25.356 | 33.215 | 16.738 | -9.198 | 19.899 | 26.915 | 12.155 | -7.761 | 10.386 | 9.692 | 11.794 | -4.132 | 9.544 | 12.047 | 13.592 | 8.988 | 11.218 | 7.922 | 12.941 | -14.903 | 5.642 | 3.7 | 10.542 | -17.648 | 19.54 | 18.563 | 16.804 | 21.702 | 14.682 | 17.401 | 9.563 | 23.856 | 41.323 | 15.557 | 5.095 | 0.35 | 14.323 | 20.069 | 13.713 | 18.65 | 17.171 | 21.248 | 7.449 | 97.335 | 16.146 | 12.44 | 11.727 | 24.46 | 11.725 | 8.375 | 8.697 | 15.274 | 10.721 | 9.451 | 10.242 | 9.932 | 12.355 | 9.587 | 9.724 | 6.287 | 10.345 | 13.855 | 10.498 |
Net Income Ratio
| 0.061 | 0.077 | 0.053 | 0.016 | 0.046 | 0.047 | 0.06 | 0.039 | 0.061 | 0.077 | 0.058 | 0.017 | 0.022 | 0.043 | 0.037 | 0.031 | 0.032 | 0.055 | 0.023 | 0.037 | 0.034 | 0.046 | 0.023 | 0.008 | 0.035 | 0.044 | 0.026 | -0.014 | 0.038 | 0.049 | 0.027 | -0.016 | 0.033 | 0.047 | 0.022 | -0.015 | 0.02 | 0.018 | 0.021 | -0.008 | 0.017 | 0.02 | 0.023 | 0.016 | 0.019 | 0.014 | 0.025 | -0.033 | 0.011 | 0.007 | 0.02 | -0.039 | 0.029 | 0.027 | 0.026 | 0.034 | 0.025 | 0.032 | 0.02 | 0.051 | 0.09 | 0.037 | 0.013 | 0.001 | 0.039 | 0.041 | 0.029 | 0.049 | 0.037 | 0.05 | 0.019 | 0.254 | 0.048 | 0.033 | 0.033 | 0.061 | 0.032 | 0.025 | 0.026 | 0.044 | 0.029 | 0.026 | 0.029 | 0.042 | 0.056 | 0.051 | 0.045 | 0.032 | 0.044 | 0.068 | 0.057 |
EPS
| 0.17 | 0.21 | 0.16 | 0.046 | 0.12 | 0.13 | 0.16 | 0.11 | 0.16 | 0.19 | 0.15 | 0.096 | 0.045 | 0.094 | 0.08 | 0.067 | 0.06 | 0.14 | 0.04 | 0.074 | 0.07 | 0.096 | 0.05 | 0.015 | 0.07 | 0.091 | 0.05 | -0.025 | 0.07 | 0.079 | 0.04 | -0.023 | 0.05 | 0.066 | 0.03 | -0.022 | 0.03 | 0.025 | 0.03 | -0.013 | 0.03 | 0.027 | 0.03 | 0.024 | 0.03 | 0.018 | 0.03 | -0.026 | 0.01 | 0.009 | 0.03 | -0.048 | 0.05 | 0.046 | 0.04 | 0.059 | 0.04 | 0.048 | 0.026 | 0.065 | 0.11 | 0.041 | 0.014 | 0.001 | 0.04 | 0.059 | 0.04 | 0.051 | 0.047 | 0.054 | 0.02 | 0.25 | 0.047 | 0.032 | 0.033 | 0.062 | 0.026 | 0.021 | 0.019 | 0.039 | 0.024 | 0.024 | 0.023 | 0.025 | 0.027 | 0.024 | 0.022 | 0.016 | 0.026 | 0.035 | 0.023 |
EPS Diluted
| 0.17 | 0.21 | 0.16 | 0.041 | 0.12 | 0.13 | 0.16 | 0.11 | 0.16 | 0.18 | 0.15 | 0.096 | 0.045 | 0.094 | 0.08 | 0.067 | 0.06 | 0.14 | 0.04 | 0.074 | 0.07 | 0.096 | 0.05 | 0.015 | 0.07 | 0.091 | 0.05 | -0.025 | 0.07 | 0.079 | 0.04 | -0.023 | 0.05 | 0.066 | 0.03 | -0.022 | 0.03 | 0.025 | 0.03 | -0.013 | 0.03 | 0.027 | 0.03 | 0.024 | 0.03 | 0.018 | 0.03 | -0.026 | 0.01 | 0.009 | 0.03 | -0.048 | 0.05 | 0.046 | 0.04 | 0.059 | 0.04 | 0.048 | 0.026 | 0.065 | 0.11 | 0.041 | 0.014 | 0.001 | 0.04 | 0.059 | 0.04 | 0.051 | 0.047 | 0.054 | 0.02 | 0.25 | 0.047 | 0.032 | 0.033 | 0.062 | 0.026 | 0.021 | 0.019 | 0.039 | 0.024 | 0.024 | 0.023 | 0.025 | 0.027 | 0.024 | 0.022 | 0.016 | 0.026 | 0.035 | 0.023 |
EBITDA
| 128.596 | 166.906 | 142.528 | 76.736 | 117.374 | 123.792 | 109.627 | 53.637 | 109.536 | 111.231 | 101.721 | 67.563 | 75.519 | 90.108 | 93.15 | 86.654 | 82.495 | 105.505 | 59.156 | 71.779 | 85.101 | 92.966 | 53.257 | 42.872 | 62.315 | 59.345 | 62.04 | 24.346 | 57.062 | 87.66 | 37.313 | 33.141 | 52.782 | 64.314 | 26.338 | 29.244 | 19.902 | 46.46 | 29.99 | 25.545 | 36.426 | 46.278 | 33.4 | 45.164 | 34.993 | 52.627 | 34.778 | 47.725 | 17.571 | 20.323 | 27.605 | 31.494 | 31.446 | 52.54 | 44.688 | 58.429 | 35.783 | 37.315 | 26.218 | 37.015 | 23.748 | 38.127 | 17.364 | 25.107 | 31.206 | 47.525 | 31.029 | 54.957 | 31.753 | 41.946 | 20.295 | 190.56 | 24.628 | 44.504 | 25.379 | 72.734 | 25.233 | 34.7 | 22.257 | 65.609 | 26.6 | 34.768 | 24.341 | 48.496 | 13.956 | 28.666 | 17.21 | 42.358 | -11.638 | 27.265 | 12.118 |
EBITDA Ratio
| 0.117 | 0.118 | 0.102 | 0.083 | 0.096 | 0.1 | 0.08 | 0.048 | 0.086 | 0.099 | 0.085 | 0.092 | 0.065 | 0.085 | 0.083 | 0.082 | 0.083 | 0.102 | 0.062 | 0.098 | 0.081 | 0.091 | 0.066 | 0.072 | 0.083 | 0.086 | 0.086 | 0.114 | 0.08 | 0.131 | 0.059 | 0.134 | 0.089 | 0.12 | 0.05 | 0.144 | 0.039 | 0.075 | 0.055 | 0.128 | 0.064 | 0.085 | 0.059 | 0.138 | 0.06 | 0.07 | 0.067 | 0.105 | 0.034 | 0.039 | 0.052 | 0.069 | 0.047 | 0.075 | 0.069 | 0.095 | 0.062 | 0.068 | 0.054 | 0.08 | 0.052 | 0.093 | 0.045 | 0.072 | 0.085 | 0.098 | 0.065 | 0.144 | 0.068 | 0.098 | 0.053 | 0.497 | 0.073 | 0.119 | 0.071 | 0.182 | 0.068 | 0.102 | 0.068 | 0.187 | 0.071 | 0.095 | 0.068 | 0.205 | 0.064 | 0.152 | 0.079 | 0.213 | -0.05 | 0.133 | 0.066 |