Shaanxi Fenghuo Electronics Co., Ltd.
SZSE:000561.SZ
8.71 (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
| 228.592 | 347.874 | 138.967 | 698.373 | 231.702 | 299.635 | 240.612 | 774.497 | 238.946 | 427.324 | 159.249 | 671.308 | 254.156 | 391.474 | 185.47 | 684.572 | 213.679 | 427.319 | 59.042 | 653.58 | 223.971 | 294.628 | 172.603 | 519.787 | 235.357 | 291.997 | 176.635 | 592.965 | 183.002 | 309.259 | 131.492 | 510.014 | 211.724 | 248.754 | 148.61 | 583.521 | 157.817 | 235.134 | 100.598 | 459.034 | 159.702 | 226.993 | 80.285 | 384.161 | 145.695 | 171.983 | 89.55 | 421.713 | 182.813 | 163.208 | 137.331 | 448.116 | 209.619 | 173.28 | 114.622 | 346.143 | 195.674 | 151.532 | 135.617 | 16.199 | 19.928 | 24.859 | 12.897 | 12.267 | 17.178 | 23.849 | 18.266 | 17.591 | 39.574 | 90.678 | 105.707 | 89.728 | 103.507 | 97.117 | 39.843 | 83.16 | 60.981 | 46.536 | 31.792 | 68.449 | 57.156 | 95.166 | 88.922 | 97.543 | 104.636 | 123.246 | 95.534 | 106.869 | 52.736 | 76.148 | 119.217 |
| Cost of Revenue
| 138.248 | 221.255 | 102.989 | 473.528 | 156.607 | 172.007 | 142.094 | 484.45 | 119.983 | 255.153 | 92.948 | 406.656 | 130.837 | 230.952 | 108.366 | 447.806 | 123.39 | 254.052 | 36.294 | 438.481 | 125.024 | 171.97 | 107.904 | 289.464 | 139.407 | 145.639 | 113.426 | 341.609 | 87.719 | 178.895 | 75.412 | 313.402 | 90.314 | 139.188 | 89.826 | 351.509 | 85.768 | 132.707 | 64.366 | 282.453 | 92.693 | 136.403 | 43.424 | 211.158 | 90.063 | 106.332 | 61.95 | 310.187 | 123.352 | 90.604 | 54.545 | 267.88 | 135.703 | 92.647 | 61.999 | 187.439 | 136.001 | 99 | 72.406 | 15.765 | 20.274 | 17.504 | 13.029 | 13.376 | 16.743 | 22.715 | 16.921 | 16.204 | 36.081 | 84.543 | 103.4 | 91.385 | 100.428 | 96.772 | 42.576 | 42.422 | 56.548 | 26.663 | 24.957 | 44.568 | 37.947 | 63.597 | 66.617 | 79.054 | 84.437 | 103.077 | 76.235 | 128.508 | 36.328 | 58.013 | 96.632 |
| Gross Profit
| 90.345 | 126.619 | 35.978 | 224.844 | 75.095 | 127.628 | 98.517 | 290.046 | 118.963 | 172.171 | 66.301 | 264.652 | 123.318 | 160.522 | 77.104 | 236.766 | 90.289 | 173.267 | 22.747 | 215.099 | 98.947 | 122.658 | 64.699 | 230.323 | 95.95 | 146.358 | 63.209 | 251.356 | 95.283 | 130.364 | 56.08 | 196.612 | 121.409 | 109.566 | 58.785 | 232.012 | 72.049 | 102.427 | 36.231 | 176.581 | 67.009 | 90.59 | 36.862 | 173.003 | 55.632 | 65.651 | 27.6 | 111.525 | 59.461 | 72.604 | 82.787 | 180.236 | 73.916 | 80.633 | 52.623 | 158.703 | 59.673 | 52.532 | 63.211 | 0.434 | -0.346 | 7.355 | -0.132 | -1.109 | 0.435 | 1.134 | 1.345 | 1.387 | 3.494 | 6.134 | 2.308 | -1.657 | 3.079 | 0.345 | -2.733 | 40.739 | 4.433 | 19.873 | 6.835 | 23.882 | 19.209 | 31.568 | 22.306 | 18.489 | 20.198 | 20.169 | 19.299 | -21.639 | 16.407 | 18.135 | 22.586 |
| Gross Profit Ratio
| 0.395 | 0.364 | 0.259 | 0.322 | 0.324 | 0.426 | 0.409 | 0.374 | 0.498 | 0.403 | 0.416 | 0.394 | 0.485 | 0.41 | 0.416 | 0.346 | 0.423 | 0.405 | 0.385 | 0.329 | 0.442 | 0.416 | 0.375 | 0.443 | 0.408 | 0.501 | 0.358 | 0.424 | 0.521 | 0.422 | 0.426 | 0.386 | 0.573 | 0.44 | 0.396 | 0.398 | 0.457 | 0.436 | 0.36 | 0.385 | 0.42 | 0.399 | 0.459 | 0.45 | 0.382 | 0.382 | 0.308 | 0.264 | 0.325 | 0.445 | 0.603 | 0.402 | 0.353 | 0.465 | 0.459 | 0.458 | 0.305 | 0.347 | 0.466 | 0.027 | -0.017 | 0.296 | -0.01 | -0.09 | 0.025 | 0.048 | 0.074 | 0.079 | 0.088 | 0.068 | 0.022 | -0.018 | 0.03 | 0.004 | -0.069 | 0.49 | 0.073 | 0.427 | 0.215 | 0.349 | 0.336 | 0.332 | 0.251 | 0.19 | 0.193 | 0.164 | 0.202 | -0.202 | 0.311 | 0.238 | 0.189 |
| Reseach & Development Expenses
| 42.15 | 55.606 | 55.808 | 100.151 | 41.86 | 50.453 | 52.775 | 101.763 | 55.789 | 68.86 | 35.67 | 95.95 | 53.229 | 49.572 | 35.987 | 90.964 | 39.14 | 47.162 | 29.741 | 85.958 | 38.609 | 43.099 | 25.277 | 74.008 | 36.351 | 71.92 | 21.55 | 177.116 | 40.951 | 57.841 | 0 | 85.297 | 0 | 60.4 | 0 | 100.136 | 0 | 15.904 | 0 | 99.751 | 0 | 13.54 | 0 | 46.8 | 0 | 8.418 | 0 | 38.962 | 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
| 115.914 | -20.335 | 46.362 | -88.181 | 116.341 | -36.293 | 57.369 | 64.981 | 139.135 | -39.604 | 63.926 | -130.876 | 165.682 | -33.527 | 63.783 | -87.587 | 57.091 | -16.681 | 41.891 | -80.605 | 49.737 | -23.296 | 49.329 | -94.932 | 63.179 | -27.51 | 76.653 | -150.286 | 88.001 | -31.108 | 66.4 | -142.057 | 76.256 | -24.099 | 54.87 | -123.857 | 67.163 | -31.558 | 53.834 | -98.015 | 54.297 | -27.593 | 48.663 | -95.423 | 48.311 | -36.582 | 64.148 | -95.909 | 52.025 | -20.122 | 58.068 | -67.897 | 41.078 | -18.953 | 43.805 | -51.976 | 39.047 | 24.081 | 44.994 | -2.57 | 4.824 | 1.925 | 3.536 | -2.484 | 2.658 | 3.304 | 2.463 | -15.42 | 4.672 | 10.566 | 9.211 | -122.154 | 1.265 | 6.208 | 9.529 | 3.822 | -8.911 | 8.614 | 3.741 | 13.095 | 15.965 | 11.592 | 14.453 | 663.616 | 15.894 | 19.554 | 12.532 | 175.882 | 7.866 | 13.027 | 7.919 |
| Selling & Marketing Expenses
| 14.887 | 10.075 | 6.893 | 7.171 | 6.561 | 6.241 | 5.708 | 23.163 | 7.4 | 5.23 | 6.944 | 5.427 | 6.193 | 8.664 | 9.224 | 7.555 | 7.554 | 7.578 | 6.784 | 8.78 | 7.389 | 6.139 | 7.918 | 10.124 | 6.091 | 5.625 | 6.074 | 8.042 | 8.624 | 8.118 | 7.861 | 5.319 | 8.652 | 7.46 | 6.52 | 7.767 | 3.901 | 4.983 | 4.34 | 5.524 | 5.557 | 3.804 | 4.866 | 5.116 | 3.872 | 3.718 | 6.911 | 5.837 | 4.54 | 3.266 | 7.127 | -1.086 | 6.216 | 9.911 | 6.586 | 3.827 | 2.001 | 5.107 | 4.756 | 1.397 | 0.841 | 0.952 | 0.723 | 1.161 | 1.137 | 0.667 | 0.558 | 1.226 | 1.327 | 3.641 | 3.971 | 4.21 | 3.857 | 3.827 | 1.271 | 1.85 | 4.927 | 3.226 | 4.554 | 4.841 | 2.96 | 5.776 | 2.437 | 9.975 | 5.79 | 5.348 | 7.77 | 72.346 | 8.053 | 9.396 | 8.253 |
| SG&A
| 130.801 | -10.26 | 53.255 | -81.01 | 122.902 | -30.052 | 63.076 | 99.789 | 146.535 | -34.374 | 70.87 | -125.449 | 171.874 | -24.863 | 73.008 | -80.032 | 64.645 | -9.103 | 48.675 | -71.824 | 57.125 | -17.157 | 57.247 | -84.808 | 69.271 | -21.885 | 82.727 | -142.244 | 96.625 | -22.99 | 74.261 | -136.738 | 84.908 | -16.64 | 61.39 | -116.09 | 71.063 | -26.574 | 58.173 | -92.491 | 59.854 | -23.789 | 53.529 | -90.307 | 52.183 | -32.863 | 71.059 | -90.073 | 56.565 | -16.856 | 65.195 | -68.983 | 47.294 | -9.042 | 50.391 | -48.149 | 41.048 | 29.188 | 49.749 | -1.173 | 5.664 | 2.877 | 4.259 | -1.324 | 3.795 | 3.97 | 3.02 | -14.194 | 5.998 | 14.207 | 13.182 | -117.944 | 5.122 | 10.034 | 10.799 | 5.672 | -3.983 | 11.84 | 8.295 | 17.936 | 18.925 | 17.368 | 16.89 | 673.591 | 21.684 | 24.903 | 20.301 | 248.228 | 15.919 | 22.423 | 16.172 |
| Other Expenses
| -66.037 | 0.023 | -0.008 | 0.397 | -5.213 | 4.909 | 0.706 | -6.704 | -84.596 | 84.817 | 1.199 | -3.863 | 3.651 | -5.565 | 6.253 | 11.21 | 15.151 | 3.859 | 0.491 | 31.877 | 0.259 | 0.356 | 0.687 | -2.344 | 3.303 | 0.034 | 0.493 | -0.859 | 1.614 | 0.194 | -0.552 | -4.898 | 0.411 | 7.873 | 0.057 | 1.39 | 1.681 | 1.483 | 2.585 | 2.049 | 2.021 | 0.771 | 1.124 | 5.558 | 0.078 | 0.248 | 1.221 | 2.491 | 0.162 | 0.07 | 0.504 | 3.295 | 0.379 | 0.183 | 1.32 | 1.653 | 0.578 | 0.511 | 0.734 | -0.447 | -0.038 | 0.442 | 0.39 | 774.462 | 0.047 | -0.001 | 0.021 | -367.558 | -0.052 | 0.061 | 0.51 | -36.458 | -0.804 | -3.461 | -0.47 | -11.673 | -0.487 | 1.823 | -2.871 | 1.817 | -2.55 | 0.685 | -2.064 | -88.678 | -4.236 | 3.471 | -2.289 | -14.521 | 0.051 | -5.254 | 0.003 |
| Operating Expenses
| 106.914 | 116.139 | 107.962 | 142.978 | 92.779 | 90.921 | 116.558 | 194.848 | 117.728 | 119.303 | 107.739 | 144.235 | 127.332 | 121.614 | 110.463 | 164.334 | 103.37 | 102.627 | 79.513 | 159.755 | 95.773 | 92.978 | 83.729 | 149.507 | 106.904 | 97.448 | 82.026 | 170.406 | 97.998 | 82.303 | 74.49 | 134.061 | 84.982 | 74.442 | 61.695 | 122.452 | 71.323 | 67.015 | 58.485 | 136.485 | 60.087 | 57.602 | 53.818 | 112.847 | 52.456 | 49.729 | 71.216 | 97.499 | 56.958 | 59.854 | 65.485 | 97.317 | 47.732 | 52.004 | 50.542 | 101.364 | 41.294 | 30.56 | 50.033 | 5.942 | 5.873 | 7.331 | 4.432 | 6.917 | 3.972 | 4.235 | 3.171 | -5.476 | 6.231 | 14.568 | 13.465 | -117.534 | 5.415 | 10.307 | 10.816 | 6.331 | -3.841 | 12.252 | 8.563 | 18.672 | 19.26 | 18.13 | 17.28 | 674.423 | 22.385 | 25.867 | 20.934 | 249.203 | 16.415 | 22.906 | 16.877 |
| Operating Income
| -16.57 | 12.008 | -67.905 | 90.082 | -28.212 | 25.861 | -19.729 | 95.198 | -4.183 | 50.475 | -41.438 | 114.155 | -12.547 | 28.419 | -20.008 | 97.363 | -18.768 | 57.365 | -58.231 | 55.811 | 1.065 | 23.106 | -19.362 | 86.887 | -15.434 | 42.862 | -17.778 | 75.359 | -12.732 | 47.044 | -16.776 | 34.51 | 36.725 | 37.47 | -1.146 | 85.576 | -0.73 | 32.008 | -22.06 | 34.655 | -1.362 | 30.463 | -17.569 | 49.745 | -0.56 | 13.677 | -37.56 | 2.554 | -0.509 | 13.271 | 16.777 | 75.956 | 24.921 | 28.421 | 2.314 | 53.166 | 18.699 | 19.926 | 16.932 | -15.755 | -6.069 | -7.232 | -3.506 | -13.034 | -1.443 | -1.761 | -2.708 | -5.567 | -9.063 | -9.643 | -18.58 | 95.205 | -11.778 | -18.796 | -20.03 | -16.241 | 23.312 | -6.116 | -10.455 | -7.176 | -7.151 | 7.949 | -2.576 | -670.547 | -12.805 | -11.216 | -9.796 | -301.584 | -8.377 | -17.541 | -9.1 |
| Operating Income Ratio
| -0.072 | 0.035 | -0.489 | 0.129 | -0.122 | 0.086 | -0.082 | 0.123 | -0.018 | 0.118 | -0.26 | 0.17 | -0.049 | 0.073 | -0.108 | 0.142 | -0.088 | 0.134 | -0.986 | 0.085 | 0.005 | 0.078 | -0.112 | 0.167 | -0.066 | 0.147 | -0.101 | 0.127 | -0.07 | 0.152 | -0.128 | 0.068 | 0.173 | 0.151 | -0.008 | 0.147 | -0.005 | 0.136 | -0.219 | 0.075 | -0.009 | 0.134 | -0.219 | 0.129 | -0.004 | 0.08 | -0.419 | 0.006 | -0.003 | 0.081 | 0.122 | 0.17 | 0.119 | 0.164 | 0.02 | 0.154 | 0.096 | 0.131 | 0.125 | -0.973 | -0.305 | -0.291 | -0.272 | -1.063 | -0.084 | -0.074 | -0.148 | -0.316 | -0.229 | -0.106 | -0.176 | 1.061 | -0.114 | -0.194 | -0.503 | -0.195 | 0.382 | -0.131 | -0.329 | -0.105 | -0.125 | 0.084 | -0.029 | -6.874 | -0.122 | -0.091 | -0.103 | -2.822 | -0.159 | -0.23 | -0.076 |
| Total Other Income Expenses Net
| 1.677 | 0.023 | -0.008 | 0.397 | -2.073 | 1.769 | 0.113 | -0.929 | 0.719 | 0.395 | -0.173 | -3.863 | 0.376 | -2.29 | 6.253 | 11.21 | 15.151 | 3.859 | 0.038 | 31.877 | 0.259 | 0.356 | 0.687 | -2.344 | 3.303 | 0.034 | 0.493 | -0.59 | 1.602 | 0.291 | -0.918 | -4.887 | 0.363 | 7.825 | 0.024 | 2.364 | -0.06 | 1.128 | 1.978 | 1.715 | 1.721 | -0.37 | 0.91 | 5.413 | 0.223 | 0.034 | 7.277 | 1.842 | -2.88 | 0.007 | 0.476 | 3.295 | 0.379 | 0.183 | 1.32 | 1.57 | 0.63 | 0.459 | 0.734 | -0.461 | 1.722 | 0.428 | 1.7 | 774.461 | 0.047 | -0.001 | 0.021 | -367.878 | -0.031 | 0.061 | 0.51 | -38.84 | -1.753 | -0.694 | -0.018 | -11.687 | -0.397 | 2.323 | 0.095 | 3.329 | -0.665 | 0.422 | -0.703 | -86.384 | 0.134 | 0.093 | -0.115 | -9.17 | 0.12 | -4.837 | 0.29 |
| Income Before Tax
| -14.893 | 12.031 | -67.913 | 90.48 | -30.285 | 27.63 | -19.616 | 94.269 | -8.377 | 50.87 | -39.477 | 110.293 | -12.171 | 26.129 | -13.755 | 108.573 | -3.618 | 61.225 | -57.74 | 87.688 | 1.324 | 23.462 | -18.675 | 84.543 | -12.131 | 42.896 | -17.285 | 74.769 | -11.13 | 47.336 | -17.693 | 29.623 | 37.087 | 45.295 | -1.122 | 87.94 | -0.79 | 33.136 | -20.082 | 36.371 | 0.359 | 30.093 | -16.659 | 55.158 | -0.337 | 13.712 | -36.339 | 5.066 | -0.377 | 13.278 | 17.253 | 79.251 | 25.3 | 28.604 | 3.634 | 54.736 | 19.329 | 20.385 | 17.666 | -16.217 | -6.107 | -6.805 | -3.116 | 761.427 | -1.397 | -1.762 | -2.688 | -373.445 | -9.063 | -9.582 | -18.07 | 56.365 | -13.532 | -19.49 | -19.985 | -27.928 | 22.915 | -3.794 | -10.361 | -3.847 | -7.816 | 8.371 | -3.278 | -756.931 | -12.671 | -11.123 | -9.911 | -310.754 | -8.257 | -22.378 | -8.81 |
| Income Before Tax Ratio
| -0.065 | 0.035 | -0.489 | 0.13 | -0.131 | 0.092 | -0.082 | 0.122 | -0.035 | 0.119 | -0.248 | 0.164 | -0.048 | 0.067 | -0.074 | 0.159 | -0.017 | 0.143 | -0.978 | 0.134 | 0.006 | 0.08 | -0.108 | 0.163 | -0.052 | 0.147 | -0.098 | 0.126 | -0.061 | 0.153 | -0.135 | 0.058 | 0.175 | 0.182 | -0.008 | 0.151 | -0.005 | 0.141 | -0.2 | 0.079 | 0.002 | 0.133 | -0.207 | 0.144 | -0.002 | 0.08 | -0.406 | 0.012 | -0.002 | 0.081 | 0.126 | 0.177 | 0.121 | 0.165 | 0.032 | 0.158 | 0.099 | 0.135 | 0.13 | -1.001 | -0.306 | -0.274 | -0.242 | 62.072 | -0.081 | -0.074 | -0.147 | -21.229 | -0.229 | -0.106 | -0.171 | 0.628 | -0.131 | -0.201 | -0.502 | -0.336 | 0.376 | -0.082 | -0.326 | -0.056 | -0.137 | 0.088 | -0.037 | -7.76 | -0.121 | -0.09 | -0.104 | -2.908 | -0.157 | -0.294 | -0.074 |
| Income Tax Expense
| -1.696 | 0.937 | -0.745 | 1.461 | 0.776 | -1.159 | 4.284 | 9.703 | 0.314 | 0.457 | 5.779 | -7.22 | -1.415 | -1.488 | 6.365 | -2.325 | -1.294 | -1.8 | 5.079 | -5.644 | -0.473 | -0.517 | 3.225 | -4.079 | -0.087 | 0.06 | 2.941 | -0.423 | -1.308 | 2.967 | 3.136 | -0.015 | 3.074 | -1.371 | 3.203 | 2.531 | -0.215 | 1.059 | 3.468 | -0.142 | 4.5 | -1.081 | 3.941 | -0.086 | -0.36 | -0.242 | 2.778 | -2.376 | -1.787 | -0.561 | 7.763 | 6.254 | 3.969 | 1.955 | 2.466 | -1.825 | 2.611 | 4.34 | 4.237 | 0 | 0.005 | -8.735 | 2.094 | -14.902 | 1.873 | 1.327 | 0.047 | -12.646 | -6.327 | -0.158 | 0.086 | 0.055 | 0.18 | -14.374 | -12.46 | 1.795 | -1.275 | 1.224 | 0.576 | -16.122 | -6.772 | -7.479 | 0.178 | 0.103 | 0.006 | 0.021 | 0.014 | 0.449 | 0.002 | 0.001 | 0.004 |
| Net Income
| -9.046 | 9.105 | -58.707 | 72.283 | -24.275 | 23.212 | -23.9 | 94.416 | -8.69 | 41.276 | -45.256 | 105.192 | -5.482 | 25.917 | -14.897 | 93.478 | -5.286 | 61.873 | -52.902 | 87.042 | 1.225 | 20.613 | -17.945 | 79.393 | -12.736 | 38.983 | -19.135 | 63.607 | -10.378 | 35.997 | -19.522 | 17.758 | 34.457 | 41.654 | -5.629 | 71.899 | -1.388 | 24.916 | -18.964 | 33.132 | -1.376 | 22.827 | -17.064 | 58.637 | -2.216 | 10.514 | -36.404 | 19.593 | -1.641 | 13.354 | 1.846 | 68.022 | 18.655 | 22.538 | 1.306 | 44.758 | 14.132 | 13.704 | 10.816 | -14.082 | -5.676 | -5.326 | -4.153 | 771.321 | -1.176 | -1.749 | -2.78 | -373.23 | -9.06 | -9.419 | -18.229 | -59.267 | -2.575 | -2.348 | -7.009 | -6.743 | 33.471 | 1.382 | 0.554 | 8.914 | 0.84 | 10.098 | 1.317 | -451.557 | -1.368 | 3.977 | 0.442 | -258.403 | -7.836 | -22.03 | -8.487 |
| Net Income Ratio
| -0.04 | 0.026 | -0.422 | 0.104 | -0.105 | 0.077 | -0.099 | 0.122 | -0.036 | 0.097 | -0.284 | 0.157 | -0.022 | 0.066 | -0.08 | 0.137 | -0.025 | 0.145 | -0.896 | 0.133 | 0.005 | 0.07 | -0.104 | 0.153 | -0.054 | 0.134 | -0.108 | 0.107 | -0.057 | 0.116 | -0.148 | 0.035 | 0.163 | 0.167 | -0.038 | 0.123 | -0.009 | 0.106 | -0.189 | 0.072 | -0.009 | 0.101 | -0.213 | 0.153 | -0.015 | 0.061 | -0.407 | 0.046 | -0.009 | 0.082 | 0.013 | 0.152 | 0.089 | 0.13 | 0.011 | 0.129 | 0.072 | 0.09 | 0.08 | -0.869 | -0.285 | -0.214 | -0.322 | 62.879 | -0.068 | -0.073 | -0.152 | -21.217 | -0.229 | -0.104 | -0.172 | -0.661 | -0.025 | -0.024 | -0.176 | -0.081 | 0.549 | 0.03 | 0.017 | 0.13 | 0.015 | 0.106 | 0.015 | -4.629 | -0.013 | 0.032 | 0.005 | -2.418 | -0.149 | -0.289 | -0.071 |
| EPS
| -0.015 | 0.015 | -0.1 | 0.12 | -0.04 | 0.038 | -0.04 | 0.15 | -0.014 | 0.068 | -0.077 | 0.2 | -0.007 | 0.035 | -0.025 | 0.16 | -0.009 | 0.11 | -0.091 | 0.14 | 0.001 | 0.035 | -0.03 | 0.12 | -0.02 | 0.061 | -0.03 | 0.12 | -0.02 | 0.055 | -0.03 | 0.03 | 0.06 | 0.074 | -0.01 | 0.12 | -0.002 | 0.039 | -0.03 | 0.055 | -0.002 | 0.04 | -0.03 | 0.098 | -0.004 | 0.018 | -0.06 | 0.033 | -0.003 | 0.022 | 0.003 | 0.11 | 0.031 | 0.035 | 0.002 | 0.063 | 0.024 | 0.028 | 0.022 | -0.045 | -0.025 | -0.012 | -0.022 | 2.38 | -0.004 | -0.004 | -0.006 | -0.87 | -0.021 | -0.024 | -0.046 | -0.15 | -0.006 | -0.006 | -0.016 | -0.017 | 0.077 | 0.003 | 0.001 | 0.022 | 0.002 | 0.025 | 0.003 | -1.13 | -0.003 | 0.01 | 0.001 | -0.64 | -0.02 | -0.055 | -0.021 |
| EPS Diluted
| -0.015 | 0.015 | -0.1 | 0.12 | -0.04 | 0.038 | -0.04 | 0.15 | -0.014 | 0.068 | -0.077 | 0.19 | -0.007 | 0.035 | -0.025 | 0.16 | -0.009 | 0.11 | -0.091 | 0.14 | 0.001 | 0.035 | -0.03 | 0.12 | -0.02 | 0.061 | -0.03 | 0.12 | -0.02 | 0.055 | -0.03 | 0.03 | 0.06 | 0.074 | -0.01 | 0.12 | -0.002 | 0.039 | -0.03 | 0.055 | -0.002 | 0.04 | -0.03 | 0.098 | -0.004 | 0.018 | -0.06 | 0.033 | -0.003 | 0.022 | 0.003 | 0.11 | 0.031 | 0.035 | 0.002 | 0.063 | 0.024 | 0.028 | 0.022 | -0.045 | -0.025 | -0.012 | -0.022 | 2.38 | -0.004 | -0.004 | -0.006 | -0.86 | -0.021 | -0.024 | -0.046 | -0.15 | -0.006 | -0.006 | -0.016 | -0.017 | 0.077 | 0.003 | 0.001 | 0.022 | 0.002 | 0.025 | 0.003 | -1.13 | -0.003 | 0.01 | 0.001 | -0.64 | -0.02 | -0.055 | -0.021 |
| EBITDA
| -11.953 | 15.839 | -57.952 | 108.244 | -15.753 | 43.946 | -3.185 | 93.952 | 6.272 | 66.467 | -24.258 | 132.905 | 1.569 | 37.871 | -3.173 | 85.748 | 4.369 | 71.04 | -47.877 | 93.002 | 15.109 | 38.397 | -6.437 | 78.304 | -5.767 | 57.021 | -15.725 | 74.349 | 6.986 | 50.378 | -18.41 | 42.308 | 36.427 | 46.268 | -2.91 | 114.292 | 2.865 | 41.413 | -22.254 | 38.742 | 13.354 | 35.373 | -17.067 | 70.844 | 5.737 | 23.287 | -43.616 | 15.907 | 9.276 | 13.76 | 17.553 | 80.008 | 27.199 | 32.469 | 2.08 | 66.248 | 17.729 | 28.566 | 8.946 | 4.867 | 17.076 | 7.376 | 22.183 | 763.785 | -4.983 | -3.801 | -0.778 | -365.199 | -2.738 | -8.433 | -11.158 | 86.2 | 5.079 | -2.539 | -6.16 | 20.38 | 14.543 | 15.074 | 5.957 | 8.964 | 5.675 | 12.397 | 5.026 | -737.682 | 7.278 | 4.675 | 8.013 | -333.819 | 25.44 | -30.219 | 5.709 |
| EBITDA Ratio
| -0.052 | 0.037 | -0.51 | 0.134 | -0.058 | 0.134 | -0.068 | 0.121 | 0.026 | 0.132 | -0.244 | 0.175 | 0.006 | 0.105 | -0.137 | 0.125 | 0.02 | 0.178 | -0.937 | 0.137 | 0.022 | 0.108 | -0.098 | 0.152 | -0.025 | 0.19 | -0.12 | 0.125 | 0.038 | 0.163 | -0.153 | 0.141 | 0.171 | 0.186 | -0.033 | 0.196 | 0.018 | 0.176 | -0.223 | 0.084 | 0.084 | 0.156 | -0.213 | 0.184 | 0.039 | 0.144 | -0.572 | 0.038 | 0.025 | 0.084 | 0.128 | 0.2 | 0.13 | 0.187 | 0.01 | 0.191 | 0.091 | 0.189 | 0.066 | 0.3 | -0.312 | 0.297 | -0.433 | 62.711 | -0.29 | -0.159 | -0.043 | -20.32 | -0.069 | -0.093 | -0.106 | 0.961 | 0.049 | -0.026 | -0.155 | 0.245 | 0.238 | 0.324 | 0.187 | 0.131 | 0.099 | 0.13 | 0.057 | -7.563 | 0.07 | 0.038 | 0.084 | -3.124 | 0.482 | -0.397 | 0.048 |