Ccoop Group Co., Ltd
SZSE:000564.SZ
1.2 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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
| 322.002 | 390.237 | 359.561 | 361.904 | 310.647 | 367.897 | 385.069 | 341.92 | 316.24 | 362.174 | 368.529 | 384.432 | 425.952 | 490.682 | 465.848 | 554.848 | 645.911 | 544.026 | 1,094.556 | 1,508.075 | 1,620.044 | 1,606.69 | 2,156.839 | 5,519.33 | 3,793.905 | 4,845.973 | 11,850.775 | 5,526.878 | 4,085.109 | 5,755.165 | 4,647.351 | 3,070.245 | 1,366.433 | 1,526.478 | 1,593.46 | 1,286.817 | 1,015.625 | 1,087.649 | 1,100.493 | 885.216 | 884.342 | 1,136.498 | 1,113.938 | 820.098 | 878.372 | 1,086.631 | 936.453 | 753.786 | 718.558 | 956.313 | 770.488 | 641.976 | 605.751 | 831.298 | 595.691 | 534.548 | 507.388 | 705.358 | 334.768 | 275.439 | 272.5 | 350.618 | 311.2 | 260.514 | 225.955 | 328.132 | 334.539 | 183.992 | 187.735 | 272.139 | 253.362 | 175.863 | 184.676 | 274.061 | 256.59 | 159.884 | 164.945 | 277.217 | 234.833 | 169.129 | 156.312 | 225.739 | 238.675 | 180.154 | 114.745 | 182.241 | 175.041 | 116.595 | 145.179 | 264.383 |
Cost of Revenue
| 268.125 | 280.027 | 351.913 | 225.674 | 183.919 | 212.758 | 238.277 | 198.217 | 172.548 | 193.154 | 196.241 | 221.423 | 239.695 | 282.09 | 204.183 | 366.74 | 458.226 | 345.757 | 657.223 | 1,203.71 | 1,225.143 | 1,180.437 | 1,705.277 | 4,446.554 | 3,146.837 | 4,011.879 | 10,331.571 | 4,678.226 | 3,191.582 | 4,976.864 | 3,424.106 | 2,452.427 | 1,036.313 | 1,229.047 | 1,191.065 | 997.467 | 750.809 | 834.212 | 779.631 | 669.87 | 636.868 | 887.809 | 755.795 | 623.264 | 695.64 | 872.858 | 679.2 | 566.508 | 550.704 | 773.827 | 553.046 | 501.914 | 464.925 | 668.606 | 456.167 | 415.761 | 389.302 | 557.928 | 258.161 | 232.049 | 205.826 | 281.312 | 225.641 | 210.439 | 175.76 | 269.746 | 255.349 | 143.406 | 147.112 | 221.349 | 209.276 | 144.651 | 150.983 | 234.686 | 215.419 | 129.184 | 131.809 | 238.775 | 191.265 | 137.633 | 123.293 | 189.513 | 203.556 | 153.142 | 79.695 | 142.427 | 137.249 | 87.374 | 120.043 | 230.964 |
Gross Profit
| 53.877 | 110.21 | 7.648 | 136.231 | 126.728 | 155.139 | 146.792 | 143.703 | 143.692 | 169.02 | 172.288 | 163.009 | 186.256 | 208.592 | 261.665 | 188.107 | 187.685 | 198.269 | 437.333 | 304.366 | 394.901 | 426.253 | 451.562 | 1,072.776 | 647.068 | 834.094 | 1,519.205 | 848.652 | 893.526 | 778.302 | 1,223.245 | 617.819 | 330.12 | 297.431 | 402.395 | 289.35 | 264.815 | 253.437 | 320.862 | 215.346 | 247.474 | 248.689 | 358.143 | 196.834 | 182.732 | 213.773 | 257.252 | 187.278 | 167.854 | 182.486 | 217.442 | 140.063 | 140.825 | 162.692 | 139.524 | 118.787 | 118.086 | 147.43 | 76.607 | 43.39 | 66.674 | 69.305 | 85.559 | 50.075 | 50.195 | 58.386 | 79.19 | 40.587 | 40.622 | 50.79 | 44.087 | 31.212 | 33.693 | 39.374 | 41.172 | 30.7 | 33.136 | 38.442 | 43.568 | 31.496 | 33.019 | 36.226 | 35.118 | 27.013 | 35.05 | 39.813 | 37.793 | 29.221 | 25.135 | 33.419 |
Gross Profit Ratio
| 0.167 | 0.282 | 0.021 | 0.376 | 0.408 | 0.422 | 0.381 | 0.42 | 0.454 | 0.467 | 0.468 | 0.424 | 0.437 | 0.425 | 0.562 | 0.339 | 0.291 | 0.364 | 0.4 | 0.202 | 0.244 | 0.265 | 0.209 | 0.194 | 0.171 | 0.172 | 0.128 | 0.154 | 0.219 | 0.135 | 0.263 | 0.201 | 0.242 | 0.195 | 0.253 | 0.225 | 0.261 | 0.233 | 0.292 | 0.243 | 0.28 | 0.219 | 0.322 | 0.24 | 0.208 | 0.197 | 0.275 | 0.248 | 0.234 | 0.191 | 0.282 | 0.218 | 0.232 | 0.196 | 0.234 | 0.222 | 0.233 | 0.209 | 0.229 | 0.158 | 0.245 | 0.198 | 0.275 | 0.192 | 0.222 | 0.178 | 0.237 | 0.221 | 0.216 | 0.187 | 0.174 | 0.177 | 0.182 | 0.144 | 0.16 | 0.192 | 0.201 | 0.139 | 0.186 | 0.186 | 0.211 | 0.16 | 0.147 | 0.15 | 0.305 | 0.218 | 0.216 | 0.251 | 0.173 | 0.126 |
Reseach & Development Expenses
| 0 | 0 | 8.757 | 3.059 | 2.686 | 3.012 | 0.433 | 3.262 | 2.867 | 2.932 | 2.521 | 2.983 | 2.077 | 3.351 | 4.51 | 3.102 | 0.524 | 4.158 | -5.146 | 12.282 | -0.233 | 4.038 | 1.573 | 1.164 | 1.38 | 3.901 | 3.823 | 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
| -40.635 | 78.871 | 44.183 | 294.246 | -63.368 | 107.287 | -287.782 | 363.069 | -98.525 | 140.806 | -264.005 | 382.78 | -110.244 | 160.116 | -306.144 | 160.315 | -108.607 | 168.03 | -424.826 | 240.388 | -148.219 | 244.357 | -481.61 | 230.117 | -113.432 | 268.157 | -436.967 | 288.898 | -102.593 | 252.919 | -354.045 | 232.625 | -41.238 | 131.644 | -202.849 | 139.457 | -37.647 | 98.345 | 137.085 | 95.559 | -37.9 | 100.226 | -131.068 | 83.301 | -20.677 | 85.793 | -111.172 | 85.944 | -3.864 | 66.595 | -88.961 | 58.342 | 5.912 | 53.859 | -103.002 | 54.637 | 44.308 | 65.047 | 42.378 | 27.273 | 23.047 | 40.141 | 14.07 | 37.303 | 35.96 | 37.151 | 26.603 | 30.975 | 28.298 | 30.102 | 26.178 | 26.196 | 25.239 | 28.055 | 20.722 | 23.652 | 26.571 | 27.48 | 15.83 | 27.655 | 26.07 | 23.726 | 35.112 | 21.764 | 18.909 | 30.59 | 24.718 | 19.107 | 10.342 | 26.589 |
Selling & Marketing Expenses
| 43.513 | 40.396 | 44.422 | 46.795 | 50.035 | 51.661 | 93.125 | 60.244 | 55.805 | 54.777 | 101.236 | 69.634 | 64.859 | 77.761 | 167.807 | 120.771 | 126.024 | 126.525 | 212.447 | 150.609 | 184.962 | 249.872 | 285.247 | 279.928 | 296.832 | 290.959 | 395.655 | 301.079 | 268.244 | 269.232 | 291.574 | 285.974 | 113.687 | 93.942 | 148.858 | 91.556 | 85.498 | 78.253 | 105.351 | 54.608 | 69.479 | 74.74 | 110.233 | 55.513 | 56.119 | 62.286 | 92.331 | 45.564 | 55.87 | 61.386 | 74.222 | 44.378 | 44.892 | 64.506 | 55.527 | 30.486 | 54.355 | 49.084 | 24.12 | 6.453 | 22.119 | 10.016 | 38.987 | 4.862 | 9.102 | 7.271 | 26.117 | 2.371 | 3.085 | 2.457 | 16.176 | 1.565 | 1.774 | 1.907 | 11.377 | 4.158 | 0.726 | 3.241 | 15.145 | 2.46 | 2.288 | 3.254 | 1.289 | -0.306 | 4.93 | 2.105 | 7.408 | 0.339 | 2.791 | 0.655 |
SG&A
| -8.215 | 119.266 | 88.604 | 341.041 | -13.333 | 158.948 | -194.657 | 423.313 | -42.72 | 195.582 | -162.77 | 452.415 | -45.384 | 237.877 | -138.337 | 281.085 | 17.417 | 294.555 | -212.379 | 390.997 | 36.744 | 494.23 | -196.363 | 510.045 | 183.4 | 559.116 | -41.312 | 589.978 | 165.651 | 522.151 | -62.47 | 518.599 | 72.45 | 225.586 | -53.991 | 231.013 | 47.851 | 176.597 | 242.435 | 150.167 | 31.579 | 174.966 | -20.835 | 138.814 | 35.442 | 148.078 | -18.841 | 131.508 | 52.006 | 127.981 | -14.739 | 102.72 | 50.804 | 118.366 | -47.475 | 85.122 | 98.663 | 114.131 | 66.498 | 33.726 | 45.166 | 50.157 | 53.057 | 42.166 | 45.063 | 44.422 | 52.72 | 33.345 | 31.383 | 32.559 | 42.353 | 27.761 | 27.013 | 29.962 | 32.099 | 27.81 | 27.296 | 30.721 | 30.974 | 30.115 | 28.359 | 26.98 | 36.401 | 21.458 | 23.839 | 32.695 | 32.125 | 19.446 | 13.133 | 27.244 |
Other Expenses
| 0.183 | -6.371 | -73.847 | 0.732 | -1.812 | 15.199 | 460.881 | -209.74 | 246.359 | 12.451 | -177.813 | 0.927 | 3.644 | -4.098 | -99.2 | 73.68 | 12.445 | -0.144 | -29.255 | -25.415 | 11.178 | -7.047 | -4.848 | 6.34 | -0.499 | 0.17 | 15.504 | -1.954 | -8.24 | 0.744 | 3.694 | -5.74 | 77.166 | 7.939 | -2.375 | 1.052 | 3.419 | 0.891 | -0.984 | 0.196 | 0.861 | 0.356 | 6.604 | 0.79 | 0.771 | 0.544 | 0.788 | 0.182 | -0.372 | 0.665 | 5.176 | 0.549 | -0.875 | 1.704 | 0.719 | 1.291 | 0.321 | 0.097 | 3.104 | 0.191 | -0.14 | -0.004 | -8.743 | 0.122 | -3.114 | 0.078 | 0.421 | 0.012 | 1.024 | 0.12 | 16.19 | 5.479 | 7.185 | 3.792 | -1.571 | 1.385 | 7.347 | 2.979 | -1.124 | 2.153 | 3.29 | 1.507 | 12.948 | 2.948 | 7.733 | 2.639 | -0.161 | 1.16 | 1.154 | 1.149 |
Operating Expenses
| -8.398 | 134.157 | 105.724 | 186.705 | 185.218 | 177.159 | 266.657 | 216.835 | 206.507 | 210.965 | 417.968 | 234.622 | 220.783 | 283.096 | 437.573 | 281.05 | 295.77 | 312.188 | 398.619 | 426.648 | 406.182 | 522.782 | 387.38 | 546.88 | 598.998 | 488.806 | 724.673 | 639.535 | 525.304 | 573.751 | 781.028 | 534.496 | 262.173 | 239.371 | 361.098 | 245.593 | 196.217 | 189.27 | 257.644 | 160.865 | 183.568 | 187.163 | 257.332 | 146.777 | 143.048 | 159.012 | 195.159 | 139.671 | 133.719 | 139.463 | 176.987 | 109.212 | 110.237 | 126.513 | 119.976 | 89.828 | 103.156 | 120.158 | 69.055 | 35.138 | 47.667 | 53.177 | 55.63 | 44.307 | 46.252 | 47.24 | 56.251 | 34.874 | 32.426 | 35.425 | 44.139 | 29.049 | 27.767 | 31.831 | 34.195 | 28.46 | 27.797 | 32.695 | 32.613 | 30.73 | 28.727 | 28.474 | 37.723 | 22.742 | 24.739 | 34.222 | 33.289 | 20.266 | 13.814 | 29.907 |
Operating Income
| 62.275 | -139.803 | -2,265.503 | -190.295 | -134.762 | -22.019 | -1,321.702 | 223.261 | 214.341 | 34.258 | -541.565 | -97.675 | -95.122 | -188.483 | -4,343.501 | -117.467 | 50.384 | -207.964 | -1,064.594 | -11.492 | 202.611 | -59.651 | 312.22 | 466.248 | 442.64 | 286.837 | 661.163 | 987.546 | 317.455 | 156.966 | 456.108 | 54.776 | 22.456 | 22.373 | 10.089 | -3.134 | 10.655 | 27.939 | 7.398 | 20.486 | 10.033 | 29.391 | 1.611 | 22.471 | 14.849 | 30.94 | 9.47 | 24.398 | 16.638 | 26.61 | 12.551 | 22.501 | 12.865 | 25.675 | 9.502 | 22.51 | 8.578 | 25.925 | 5.951 | 16.207 | 15.668 | 16.92 | 61.659 | 6.218 | 5.45 | 12.265 | 16.986 | 5.447 | 8.345 | 14.274 | 19.207 | 5.664 | 7.864 | 9.765 | 9.871 | 10.204 | 6.218 | 6.819 | 8.69 | 1.07 | 10.571 | 7.89 | -0.208 | 5.579 | 15.062 | 5.594 | 6.422 | 6.174 | 10.286 | 0.487 |
Operating Income Ratio
| 0.193 | -0.358 | -6.301 | -0.526 | -0.434 | -0.06 | -3.432 | 0.653 | 0.678 | 0.095 | -1.47 | -0.254 | -0.223 | -0.384 | -9.324 | -0.212 | 0.078 | -0.382 | -0.973 | -0.008 | 0.125 | -0.037 | 0.145 | 0.084 | 0.117 | 0.059 | 0.056 | 0.179 | 0.078 | 0.027 | 0.098 | 0.018 | 0.016 | 0.015 | 0.006 | -0.002 | 0.01 | 0.026 | 0.007 | 0.023 | 0.011 | 0.026 | 0.001 | 0.027 | 0.017 | 0.028 | 0.01 | 0.032 | 0.023 | 0.028 | 0.016 | 0.035 | 0.021 | 0.031 | 0.016 | 0.042 | 0.017 | 0.037 | 0.018 | 0.059 | 0.057 | 0.048 | 0.198 | 0.024 | 0.024 | 0.037 | 0.051 | 0.03 | 0.044 | 0.052 | 0.076 | 0.032 | 0.043 | 0.036 | 0.038 | 0.064 | 0.038 | 0.025 | 0.037 | 0.006 | 0.068 | 0.035 | -0.001 | 0.031 | 0.131 | 0.031 | 0.037 | 0.053 | 0.071 | 0.002 |
Total Other Income Expenses Net
| 2.143 | -6.371 | -73.847 | 0.732 | -1.812 | -80.026 | -84.2 | 3.647 | 2.131 | 4.862 | -177.813 | -25.135 | -56.951 | -118.077 | -4,266.793 | 49.155 | 170.914 | -94.189 | -1,132.563 | 85.375 | 225.07 | 29.83 | 243.19 | -53.309 | 394.071 | -58.281 | -115.978 | 775.698 | -59.766 | -47.082 | 12.618 | -35.323 | -49.112 | -27.867 | -37.242 | -45.913 | -54.579 | -35.354 | -57.393 | -33.985 | -53.131 | -31.78 | -95.69 | -26.795 | -26.482 | -23.276 | -52.085 | -23.027 | -17.998 | -15.748 | -23.105 | -7.8 | -18.602 | -8.8 | -9.908 | -5.158 | -6.265 | -1.251 | 1.476 | 8.146 | -3.446 | 0.788 | 22.958 | 0.572 | 1.02 | 1.197 | -9.242 | -0.253 | 0.149 | -0.971 | -10.341 | -1.969 | -1.798 | -1.582 | -8.344 | 4.101 | -2.296 | -1.896 | -10.178 | -1.734 | 3.001 | -1.436 | 9.296 | 0.011 | -2.696 | -2.396 | -4.239 | -3.917 | -2.604 | -4.147 |
Income Before Tax
| 64.418 | -146.174 | -2,339.35 | -189.563 | -136.575 | -102.045 | -1,405.901 | 226.908 | 216.472 | 39.12 | -719.378 | -96.749 | -91.478 | -192.581 | -4,442.7 | -43.787 | 62.829 | -208.108 | -1,093.849 | -36.907 | 213.789 | -66.699 | 307.372 | 472.588 | 442.141 | 287.007 | 678.553 | 984.815 | 308.456 | 157.469 | 454.835 | 48 | 18.835 | 30.193 | 4.055 | -2.156 | 14.019 | 28.812 | 5.824 | 20.496 | 10.776 | 29.746 | 5.121 | 23.261 | 13.202 | 31.484 | 10.008 | 24.58 | 16.137 | 27.275 | 17.351 | 23.051 | 11.986 | 27.379 | 9.639 | 23.801 | 8.665 | 26.022 | 9.027 | 16.398 | 15.561 | 16.917 | 52.887 | 6.34 | 4.963 | 12.342 | 13.697 | 5.46 | 8.345 | 14.394 | 12.502 | 5.669 | 7.889 | 9.76 | 3.466 | 8.965 | 6.21 | 6.824 | 4.171 | 1.127 | 10.577 | 7.856 | 9.715 | 6.405 | 15.205 | 5.715 | 3.263 | 6.186 | 10.079 | 0.5 |
Income Before Tax Ratio
| 0.2 | -0.375 | -6.506 | -0.524 | -0.44 | -0.277 | -3.651 | 0.664 | 0.685 | 0.108 | -1.952 | -0.252 | -0.215 | -0.392 | -9.537 | -0.079 | 0.097 | -0.383 | -0.999 | -0.024 | 0.132 | -0.042 | 0.143 | 0.086 | 0.117 | 0.059 | 0.057 | 0.178 | 0.076 | 0.027 | 0.098 | 0.016 | 0.014 | 0.02 | 0.003 | -0.002 | 0.014 | 0.026 | 0.005 | 0.023 | 0.012 | 0.026 | 0.005 | 0.028 | 0.015 | 0.029 | 0.011 | 0.033 | 0.022 | 0.029 | 0.023 | 0.036 | 0.02 | 0.033 | 0.016 | 0.045 | 0.017 | 0.037 | 0.027 | 0.06 | 0.057 | 0.048 | 0.17 | 0.024 | 0.022 | 0.038 | 0.041 | 0.03 | 0.044 | 0.053 | 0.049 | 0.032 | 0.043 | 0.036 | 0.014 | 0.056 | 0.038 | 0.025 | 0.018 | 0.007 | 0.068 | 0.035 | 0.041 | 0.036 | 0.133 | 0.031 | 0.019 | 0.053 | 0.069 | 0.002 |
Income Tax Expense
| 17.643 | -9.844 | -185.582 | -6.645 | -16.088 | -7.575 | -190.316 | 98.375 | 83.14 | 31.264 | -353.987 | 2.515 | -2.926 | -25.064 | -68.644 | 14.377 | 23.129 | 5.405 | 89.119 | 68.702 | 94.986 | 61.57 | 317.661 | 134.672 | 205.906 | 91.783 | 271.779 | 281.059 | 95.918 | 18.974 | 61.862 | 12.872 | 6.811 | 6.369 | 5.278 | 2.741 | 0.601 | 4.314 | -1.219 | 2.048 | 0.88 | 4.19 | 1.255 | 3.088 | 1.732 | 3.919 | 2.051 | 3.15 | 2.66 | 2.824 | 10.582 | 2.257 | 2.176 | 3.302 | -0.075 | 4.145 | 0.834 | 3.835 | -1.244 | 2.268 | 3.88 | 4.239 | 13.19 | 1.77 | 1.31 | 3.24 | 9.774 | 1.802 | 2.799 | 4.75 | 9.237 | 1.871 | 2.603 | 3.221 | 2.374 | 1.874 | 2.049 | 2.252 | 3.38 | 0.377 | 1.645 | 2.718 | 3.439 | 0.718 | 5.023 | 3.524 | 1.438 | 1.976 | 3.391 | 0.165 |
Net Income
| 86.427 | -130.701 | -2,141.414 | -176.054 | -112.661 | -94.47 | -1,215.585 | 131.829 | 122.062 | 7.856 | -344.464 | -94.269 | -85.142 | -163.365 | -4,318.902 | -55.343 | 44.163 | -209.111 | -1,128.691 | -98.302 | 116.855 | -110.079 | -5.031 | 346.634 | 233.933 | 186.91 | 381.054 | 676.822 | 210.285 | 133.775 | 376.557 | 30.683 | 10.201 | 23.229 | -1.41 | -5.641 | 12.641 | 24.035 | 6.142 | 21.621 | 10.78 | 25.25 | 5.747 | 20.397 | 11.465 | 25.889 | 7.958 | 21.681 | 13.478 | 25.093 | 6.769 | 20.794 | 9.81 | 24.077 | 9.715 | 19.656 | 7.831 | 22.187 | 10.271 | 14.13 | 11.681 | 12.677 | 39.698 | 4.57 | 3.653 | 9.102 | 3.922 | 3.658 | 5.546 | 9.644 | 3.233 | 3.733 | 5.241 | 6.485 | 1.026 | 7.032 | 4.065 | 4.561 | 0.702 | 0.748 | 8.875 | 5.081 | 6.247 | 5.697 | 10.184 | 2.191 | 1.836 | 4.21 | 6.688 | 0.335 |
Net Income Ratio
| 0.268 | -0.335 | -5.956 | -0.486 | -0.363 | -0.257 | -3.157 | 0.386 | 0.386 | 0.022 | -0.935 | -0.245 | -0.2 | -0.333 | -9.271 | -0.1 | 0.068 | -0.384 | -1.031 | -0.065 | 0.072 | -0.069 | -0.002 | 0.063 | 0.062 | 0.039 | 0.032 | 0.122 | 0.051 | 0.023 | 0.081 | 0.01 | 0.007 | 0.015 | -0.001 | -0.004 | 0.012 | 0.022 | 0.006 | 0.024 | 0.012 | 0.022 | 0.005 | 0.025 | 0.013 | 0.024 | 0.008 | 0.029 | 0.019 | 0.026 | 0.009 | 0.032 | 0.016 | 0.029 | 0.016 | 0.037 | 0.015 | 0.031 | 0.031 | 0.051 | 0.043 | 0.036 | 0.128 | 0.018 | 0.016 | 0.028 | 0.012 | 0.02 | 0.03 | 0.035 | 0.013 | 0.021 | 0.028 | 0.024 | 0.004 | 0.044 | 0.025 | 0.016 | 0.003 | 0.004 | 0.057 | 0.023 | 0.026 | 0.032 | 0.089 | 0.012 | 0.01 | 0.036 | 0.046 | 0.001 |
EPS
| 0.005 | -0.007 | -0.11 | -0.009 | -0.006 | -0.005 | -0.07 | 0.007 | 0.006 | 0 | -0.021 | -0.016 | -0.014 | -0.027 | -0.72 | -0.009 | 0.007 | -0.035 | -0.19 | -0.016 | 0.019 | -0.018 | -0.001 | 0.058 | 0.039 | 0.031 | 0.064 | 0.11 | 0.035 | 0.022 | 0.14 | 0.012 | 0.014 | 0.031 | -0.003 | -0.003 | 0.027 | 0.051 | 0.013 | 0.038 | 0.023 | 0.054 | 0.012 | 0.043 | 0.024 | 0.055 | 0.017 | 0.046 | 0.044 | 0.083 | 0.022 | 0.068 | 0.032 | 0.079 | 0.032 | 0.065 | 0.026 | 0.073 | 0.038 | 0.052 | 0.043 | 0.042 | 0.15 | 0.017 | 0.014 | 0.034 | 0.015 | 0.014 | 0.021 | 0.036 | 0.012 | 0.014 | 0.019 | 0.02 | 0.004 | 0.023 | 0.015 | 0.015 | 0.003 | 0.003 | 0.033 | 0.017 | 0.023 | 0.019 | 0.038 | 0.007 | 0.007 | 0.016 | 0.025 | 0.001 |
EPS Diluted
| 0.005 | -0.007 | -0.11 | -0.009 | -0.006 | -0.005 | -0.07 | 0.007 | 0.006 | 0 | -0.021 | -0.016 | -0.014 | -0.027 | -0.72 | -0.009 | 0.007 | -0.035 | -0.19 | -0.016 | 0.019 | -0.018 | -0.001 | 0.058 | 0.039 | 0.031 | 0.064 | 0.11 | 0.035 | 0.022 | 0.14 | 0.012 | 0.014 | 0.031 | -0.003 | -0.003 | 0.027 | 0.051 | 0.013 | 0.038 | 0.023 | 0.054 | 0.012 | 0.043 | 0.024 | 0.055 | 0.017 | 0.046 | 0.044 | 0.083 | 0.022 | 0.068 | 0.032 | 0.079 | 0.032 | 0.065 | 0.026 | 0.073 | 0.038 | 0.052 | 0.043 | 0.042 | 0.15 | 0.017 | 0.014 | 0.034 | 0.015 | 0.014 | 0.021 | 0.036 | 0.012 | 0.014 | 0.019 | 0.02 | 0.004 | 0.023 | 0.015 | 0.015 | 0.003 | 0.003 | 0.033 | 0.017 | 0.023 | 0.019 | 0.038 | 0.007 | 0.007 | 0.016 | 0.025 | 0.001 |
EBITDA
| 108.736 | -42.789 | -115.779 | -66.784 | -1.869 | -13.544 | -799.274 | 275.226 | 260.233 | 90.45 | -121.877 | -89.881 | -52.233 | -121.524 | -841.494 | 83.763 | 240.868 | -70.222 | 281.371 | 127.223 | 415.694 | 115.249 | 1,209.962 | 644.219 | 708.631 | 337.76 | 2,240.286 | 214.169 | 453.869 | 204.792 | 594.055 | 81.841 | 82.155 | 58.179 | 79.574 | 65.799 | 76.006 | 64.166 | 85.986 | 54.643 | 82.372 | 61.526 | 117.532 | 50.057 | 51.466 | 54.76 | 72.988 | 47.607 | 38.428 | 43.023 | 59.272 | 29.381 | 35.389 | 36.18 | 25.624 | 28.959 | 26.39 | 37.871 | 20.531 | 7.62 | 27.067 | 23.583 | 70.146 | 13.217 | 8.2 | 11.146 | 40.097 | 13.846 | 21.096 | 23.421 | 41.426 | 10.212 | 24.61 | 15.752 | 31.939 | 10.593 | 20.546 | 14.145 | 28.153 | 9.762 | 21.606 | 15.957 | 32.248 | 12.149 | 32.821 | 13.257 | 9.521 | 6.762 | 13.515 | 3.512 |
EBITDA Ratio
| 0.338 | -0.11 | -0.322 | -0.185 | -0.006 | -0.037 | -2.076 | 0.805 | 0.823 | 0.25 | -0.331 | -0.234 | -0.123 | -0.248 | -1.806 | 0.151 | 0.373 | -0.129 | 0.257 | 0.084 | 0.257 | 0.072 | 0.561 | 0.117 | 0.187 | 0.07 | 0.189 | 0.039 | 0.111 | 0.036 | 0.128 | 0.027 | 0.06 | 0.038 | 0.05 | 0.051 | 0.075 | 0.059 | 0.078 | 0.062 | 0.093 | 0.054 | 0.106 | 0.061 | 0.059 | 0.05 | 0.078 | 0.063 | 0.053 | 0.045 | 0.077 | 0.046 | 0.058 | 0.044 | 0.043 | 0.054 | 0.052 | 0.054 | 0.061 | 0.028 | 0.099 | 0.067 | 0.225 | 0.051 | 0.036 | 0.034 | 0.12 | 0.075 | 0.112 | 0.086 | 0.164 | 0.058 | 0.133 | 0.057 | 0.124 | 0.066 | 0.125 | 0.051 | 0.12 | 0.058 | 0.138 | 0.071 | 0.135 | 0.067 | 0.286 | 0.073 | 0.054 | 0.058 | 0.093 | 0.013 |