Chongqing Sanxia Paints Co., Ltd
SZSE:000565.SZ
5.78 (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
| 106.895 | 68.657 | 123.245 | 120.519 | 143.313 | 113.124 | 118.034 | 117.355 | 134.019 | 99.435 | 129.808 | 124.447 | 133.079 | 101.98 | 122.323 | 120.331 | 123.453 | 66.778 | 121.594 | 121.222 | 121.569 | 108.645 | 40.718 | 239.741 | 199.963 | 150.816 | 375.51 | 889.128 | 1,405.489 | 938.906 | 310.866 | 947.408 | 629.768 | 469.274 | 279.12 | 131.273 | 131.599 | 106.35 | 158.227 | 128.285 | 138.669 | 115.53 | 148.827 | 142.462 | 138.205 | 115.469 | 145.715 | 119.026 | 126.777 | 117.814 | 131.409 | 122.971 | 128.43 | 116.125 | 114.762 | 107.036 | 113.429 | 101.17 | 92.461 | 101.807 | 115.137 | 82.53 | 84.036 | 103.773 | 101.05 | 90.797 | 96.894 | 96.552 | 97.341 | 78.865 | 85.699 | 78.152 | 78.496 | 66.177 | 79.269 | 77.499 | 73.256 | 67.909 | 59.471 | 79.044 | 75.301 | 77.564 | 87.498 | 64.841 | 85.865 | 55.285 | 71.014 | 69.736 | 69.869 | 65.118 |
Cost of Revenue
| 81.828 | 51.803 | 96.102 | 89.218 | 102.081 | 84.039 | 92.031 | 89.639 | 102.92 | 74.413 | 108.302 | 84.309 | 94.319 | 66.561 | 80.426 | 78.584 | 82.718 | 45.228 | 86.414 | 81.132 | 82.652 | 77.787 | 8.229 | 197.511 | 158.234 | 119.334 | 331.228 | 839.848 | 1,358.172 | 896.324 | 260.014 | 897.652 | 585.347 | 435.523 | 239.655 | 92.876 | 92.996 | 75.761 | 129.545 | 95.225 | 108.233 | 84.804 | 114.738 | 108.078 | 105.726 | 85.959 | 109.713 | 92.342 | 99.774 | 93.57 | 113.145 | 96.813 | 98.569 | 89.261 | 89.862 | 82.889 | 83.939 | 74.897 | 56.546 | 72.722 | 88.007 | 63.279 | 69.824 | 85.834 | 80.455 | 73.732 | 77.795 | 77.713 | 78.036 | 62.685 | 72.794 | 68.866 | 65.436 | 56.845 | 68.296 | 67.093 | 62.394 | 60.396 | 47.233 | 65.415 | 60.85 | 63.284 | 73.18 | 49.618 | 70.105 | 41.223 | 54.042 | 50.995 | 50.398 | 50.03 |
Gross Profit
| 25.067 | 16.855 | 27.143 | 31.301 | 41.232 | 29.085 | 26.004 | 27.717 | 31.099 | 25.022 | 21.506 | 40.137 | 38.76 | 35.419 | 41.898 | 41.747 | 40.735 | 21.549 | 35.18 | 40.09 | 38.917 | 30.858 | 32.489 | 42.23 | 41.729 | 31.481 | 44.282 | 49.28 | 47.317 | 42.582 | 50.852 | 49.756 | 44.421 | 33.751 | 39.465 | 38.397 | 38.603 | 30.59 | 28.683 | 33.059 | 30.436 | 30.726 | 34.09 | 34.383 | 32.478 | 29.51 | 36.002 | 26.684 | 27.003 | 24.244 | 18.264 | 26.158 | 29.861 | 26.864 | 24.9 | 24.148 | 29.491 | 26.273 | 35.915 | 29.086 | 27.13 | 19.252 | 14.212 | 17.939 | 20.596 | 17.065 | 19.1 | 18.839 | 19.304 | 16.18 | 12.905 | 9.286 | 13.06 | 9.332 | 10.972 | 10.406 | 10.862 | 7.513 | 12.238 | 13.629 | 14.452 | 14.279 | 14.318 | 15.222 | 15.76 | 14.063 | 16.972 | 18.741 | 19.471 | 15.088 |
Gross Profit Ratio
| 0.235 | 0.245 | 0.22 | 0.26 | 0.288 | 0.257 | 0.22 | 0.236 | 0.232 | 0.252 | 0.166 | 0.323 | 0.291 | 0.347 | 0.343 | 0.347 | 0.33 | 0.323 | 0.289 | 0.331 | 0.32 | 0.284 | 0.798 | 0.176 | 0.209 | 0.209 | 0.118 | 0.055 | 0.034 | 0.045 | 0.164 | 0.053 | 0.071 | 0.072 | 0.141 | 0.292 | 0.293 | 0.288 | 0.181 | 0.258 | 0.219 | 0.266 | 0.229 | 0.241 | 0.235 | 0.256 | 0.247 | 0.224 | 0.213 | 0.206 | 0.139 | 0.213 | 0.233 | 0.231 | 0.217 | 0.226 | 0.26 | 0.26 | 0.388 | 0.286 | 0.236 | 0.233 | 0.169 | 0.173 | 0.204 | 0.188 | 0.197 | 0.195 | 0.198 | 0.205 | 0.151 | 0.119 | 0.166 | 0.141 | 0.138 | 0.134 | 0.148 | 0.111 | 0.206 | 0.172 | 0.192 | 0.184 | 0.164 | 0.235 | 0.184 | 0.254 | 0.239 | 0.269 | 0.279 | 0.232 |
Reseach & Development Expenses
| 3.511 | 2.669 | 2.585 | 2.537 | 2.507 | 2.472 | 2.678 | 2.333 | 2.278 | 2.185 | 1.047 | 1.741 | 2.203 | 2.025 | 2.212 | 1.909 | 1.37 | 1.784 | 1.211 | 2.248 | 2.347 | 1.566 | 2.686 | 2.309 | 2.237 | 2.01 | 5.448 | 1.657 | 0 | 0 | 18.263 | 0 | 10.266 | 0 | 17.347 | 0 | 10.029 | 0 | 18.765 | 0 | 0.414 | 0 | 21.012 | 0 | 6.523 | 0 | 18.197 | 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
| -11.516 | 19.662 | -46.894 | 56.166 | -11.761 | 20.375 | -47.592 | 55.446 | -10.75 | 20.182 | -46.376 | 54.303 | -9.17 | 19.195 | -32.637 | 18.119 | -8.575 | 15.691 | -35.077 | 20.21 | -6.5 | 13.753 | -36.982 | 17.013 | -7.313 | 14.565 | -37.322 | 15.538 | -12.007 | 18.935 | -38.879 | 22.356 | -9.143 | 16.096 | -39.34 | 21.361 | -10.418 | 16.644 | -38.854 | 16.808 | -8.897 | 14.399 | -37.065 | 18.558 | -8.698 | 13.875 | -28.143 | 19.866 | -1.664 | 16.19 | -13.539 | 18.659 | 0.673 | 16.738 | -8.391 | 19.051 | 19.041 | 18.327 | 18.915 | 18.017 | 14.534 | 10.154 | 14.904 | 9.43 | 10.359 | 9.071 | 14.55 | 8.48 | 10.027 | 9.09 | 9.216 | 8.064 | 10.32 | 8.737 | 10.297 | 7.67 | 8.126 | 10.018 | 5.852 | 9.64 | 10.538 | 11.91 | 12.459 | 11.201 | 10.819 | 10.54 | 13.959 | 12.31 | 13.087 | 11.202 |
Selling & Marketing Expenses
| 4.504 | 2.798 | 7.229 | 5.293 | 4.477 | 3.477 | 7.301 | 4.795 | 4.12 | 3.881 | 0.522 | 6.672 | 6.049 | 4.705 | 6.005 | 5.734 | 6.043 | 3.293 | 5.544 | 5.459 | 4.785 | 4.922 | 5.691 | 5.602 | 5.223 | 4.114 | 5.918 | 6.731 | 4.878 | 6.053 | 5.609 | 6.748 | 5.882 | 4.561 | 5.895 | 5.307 | 5.481 | 4.881 | 5.23 | 5.496 | 5.566 | 5.085 | 5.06 | 5.208 | 5.43 | 4.396 | 5.711 | 4.151 | 3.838 | 3.65 | 5.534 | 3.643 | 3.546 | 3.241 | 4.203 | 3.087 | 3.14 | 2.136 | 3.469 | 3.536 | 3.32 | 2.299 | 2.553 | 2.683 | 2.578 | 2.209 | 4.936 | 2.95 | 1.974 | 2.139 | 2.446 | 2 | 2.317 | 1.663 | 1.28 | 1.224 | 1.14 | 1.145 | 1.008 | 1.615 | 1.367 | 1.241 | 1.723 | 1.57 | 1.678 | 1.101 | 1.707 | 1.38 | 1.413 | 1.004 |
SG&A
| -7.012 | 22.46 | -39.666 | 61.459 | -7.283 | 23.852 | -40.291 | 60.241 | -6.63 | 24.062 | -45.854 | 60.975 | -3.122 | 23.899 | -26.632 | 23.853 | -2.531 | 18.985 | -29.533 | 25.669 | -1.715 | 18.675 | -31.291 | 22.615 | -2.09 | 18.679 | -31.404 | 22.269 | -7.129 | 24.988 | -33.271 | 29.104 | -3.26 | 20.657 | -33.445 | 26.668 | -4.936 | 21.525 | -33.625 | 22.304 | -3.33 | 19.484 | -32.005 | 23.766 | -3.268 | 18.271 | -22.432 | 24.017 | 2.174 | 19.84 | -8.005 | 22.302 | 4.218 | 19.979 | -4.188 | 22.138 | 22.181 | 20.463 | 22.384 | 21.553 | 17.854 | 12.453 | 17.457 | 12.113 | 12.937 | 11.28 | 19.485 | 11.43 | 12.002 | 11.23 | 11.662 | 10.064 | 12.637 | 10.4 | 11.577 | 8.894 | 9.266 | 11.163 | 6.86 | 11.255 | 11.905 | 13.151 | 14.183 | 12.772 | 12.497 | 11.641 | 15.666 | 13.69 | 14.5 | 12.207 |
Other Expenses
| -0.21 | 0.01 | -10.094 | -0.01 | 0.016 | 1.002 | 76.886 | -31.327 | 35.644 | 0.785 | -0.045 | -0.129 | -0.09 | -0.144 | 12.476 | -0.036 | 7.106 | 2.745 | 0.224 | -0.006 | 2.302 | -0.204 | 6.947 | 0.002 | 0.05 | -0.264 | 26.596 | 0.017 | 3.276 | 0.37 | 2.421 | 0.01 | 0.36 | 0.024 | 1.279 | 0.002 | 0.583 | -0.092 | 5.372 | 0.008 | 0.703 | 0.04 | 2.945 | 0.072 | 8.632 | 4.444 | 5.205 | 4.321 | 4.51 | 10.758 | 39.095 | -0.017 | 22.942 | 0.008 | 5.645 | -0 | 0.071 | -0.063 | 202.137 | -0.03 | -0.014 | 0.099 | 5.625 | 0.045 | -0.126 | 0.035 | 4.12 | 0.032 | 0.038 | 0.091 | 3.348 | 0.008 | 1.074 | 0.027 | 4.158 | -0.231 | 0.625 | 0.158 | -0.489 | -0.056 | 0.491 | 0.474 | 4.047 | 1.244 | 0.738 | 0.448 | 0.583 | 0.296 | 0.488 | 0.261 |
Operating Expenses
| 32.147 | 24.941 | 37.698 | 32.386 | 31.893 | 27.327 | 39.274 | 31.248 | 31.292 | 27.033 | 39.155 | 34.056 | 32.592 | 26.697 | 36.271 | 25.516 | 25.783 | 21.421 | 34.42 | 29.643 | 28.658 | 21.463 | 36.394 | 25.894 | 26.698 | 20.003 | 47.822 | 24.641 | 28.37 | 26.457 | 40.793 | 30.409 | 23.27 | 21.581 | 54.741 | 27.826 | 23.149 | 22.369 | 26.22 | 22.948 | 22.724 | 20.155 | 33.118 | 24.352 | 23.555 | 18.572 | 43.337 | 24.568 | 27.384 | 19.958 | 56.375 | 22.977 | 27.16 | 20.443 | 53.904 | 22.788 | 22.916 | 21.148 | 22.633 | 22.084 | 18.219 | 12.876 | 18.093 | 12.55 | 13.327 | 11.303 | 20.21 | 11.662 | 12.265 | 11.26 | 11.949 | 10.286 | 13.021 | 10.719 | 11.15 | 9.18 | 9.741 | 11.371 | 7.093 | 12.077 | 12.451 | 13.605 | 14.503 | 13.256 | 12.929 | 12.145 | 16.33 | 14.323 | 15.078 | 12.706 |
Operating Income
| 9.353 | 11.203 | -11.818 | 3.326 | -0.742 | -17.329 | -37.479 | 5.989 | 30.933 | 50.536 | -3.53 | 26.09 | 24.347 | 26.527 | 5.432 | 22.379 | 22.198 | 1.752 | 1.563 | 40.254 | 19.866 | 12.837 | -6.408 | 19.685 | 18.278 | 12.558 | -9.264 | 27.973 | 22.07 | 17.295 | 168.612 | 21.079 | 23.427 | 12.829 | -21.028 | 12.745 | 144.716 | 8.525 | 0.505 | 11.756 | 17.414 | 12.035 | 4.466 | 11.639 | 6.974 | 10.456 | 27.431 | -2.133 | -3.324 | 1.945 | -256.499 | 1.619 | 3.774 | 7.253 | -1.434 | 2.556 | 8.504 | 6.193 | -12.777 | 7.762 | 10.4 | 7.552 | -3.667 | 5.947 | 10.317 | 7.29 | 0.488 | 10.834 | 8.424 | 6.249 | 2.447 | -0.176 | 2.456 | -1.043 | 0.166 | 1.071 | 1.635 | -4.496 | 2.596 | 0.144 | 0.95 | 0.805 | -0.71 | 1.828 | 2.722 | 1.835 | 1.636 | 3.546 | 3.835 | 1.59 |
Operating Income Ratio
| 0.087 | 0.163 | -0.096 | 0.028 | -0.005 | -0.153 | -0.318 | 0.051 | 0.231 | 0.508 | -0.027 | 0.21 | 0.183 | 0.26 | 0.044 | 0.186 | 0.18 | 0.026 | 0.013 | 0.332 | 0.163 | 0.118 | -0.157 | 0.082 | 0.091 | 0.083 | -0.025 | 0.031 | 0.016 | 0.018 | 0.542 | 0.022 | 0.037 | 0.027 | -0.075 | 0.097 | 1.1 | 0.08 | 0.003 | 0.092 | 0.126 | 0.104 | 0.03 | 0.082 | 0.05 | 0.091 | 0.188 | -0.018 | -0.026 | 0.017 | -1.952 | 0.013 | 0.029 | 0.062 | -0.012 | 0.024 | 0.075 | 0.061 | -0.138 | 0.076 | 0.09 | 0.092 | -0.044 | 0.057 | 0.102 | 0.08 | 0.005 | 0.112 | 0.087 | 0.079 | 0.029 | -0.002 | 0.031 | -0.016 | 0.002 | 0.014 | 0.022 | -0.066 | 0.044 | 0.002 | 0.013 | 0.01 | -0.008 | 0.028 | 0.032 | 0.033 | 0.023 | 0.051 | 0.055 | 0.024 |
Total Other Income Expenses Net
| -0.21 | 19.299 | -12.852 | -0.01 | 0.016 | 0.012 | 0.021 | 0.004 | 0.056 | 0.001 | -0.045 | 19.879 | 18.088 | 17.661 | 11.935 | 6.112 | 7.131 | 1.623 | 1.028 | 29.801 | 9.654 | 3.237 | 4.444 | 3.35 | 3.297 | 0.816 | 20.893 | 3.351 | 6.379 | 1.54 | 160.972 | 1.656 | 2.249 | 0.683 | -4.814 | 2.176 | 129.648 | 0.213 | 3.242 | 1.591 | 10.404 | 1.504 | 6.323 | 1.68 | 1.04 | -0.482 | 39.851 | 0.071 | 1.567 | 8.417 | -179.321 | -1.58 | 1.074 | 0.84 | 33.12 | 1.195 | 2 | 1.006 | 176.078 | 0.73 | 1.475 | 1.275 | 5.797 | 0.603 | 2.922 | 1.562 | 5.719 | 3.69 | 1.423 | 1.419 | 2.407 | 0.851 | 1.313 | 0.34 | 2.839 | -0.443 | -0.129 | -0.803 | -2.247 | -1.352 | -1.613 | -0.344 | 3.14 | -1.375 | -0.668 | -0.727 | 0.102 | -1.204 | -1.047 | -1.053 |
Income Before Tax
| 9.143 | 11.212 | -21.912 | 3.316 | -0.726 | -17.317 | -37.458 | 5.993 | 30.988 | 50.536 | -3.575 | 25.96 | 24.257 | 26.384 | 17.561 | 22.343 | 22.083 | 1.752 | 1.787 | 40.248 | 19.913 | 12.633 | 0.538 | 19.687 | 18.328 | 12.294 | 17.353 | 27.99 | 25.326 | 17.665 | 171.031 | 21.002 | 23.4 | 12.853 | -20.09 | 12.747 | 145.102 | 8.433 | 5.704 | 11.703 | 18.117 | 12.074 | 7.294 | 11.711 | 9.964 | 10.456 | 32.516 | 2.188 | 1.186 | 12.703 | -217.432 | 1.602 | 3.774 | 7.261 | 4.116 | 2.555 | 8.575 | 6.13 | 189.36 | 7.732 | 10.386 | 7.651 | 1.917 | 5.992 | 10.191 | 7.325 | 4.609 | 10.866 | 8.463 | 6.34 | 4.579 | -0.158 | 2.441 | -1.031 | 3.493 | 0.811 | 1.626 | -4.499 | 2.502 | 0.144 | 0.915 | 0.805 | 3.146 | 1.831 | 2.811 | 1.737 | 1.482 | 3.528 | 3.834 | 1.59 |
Income Before Tax Ratio
| 0.086 | 0.163 | -0.178 | 0.028 | -0.005 | -0.153 | -0.317 | 0.051 | 0.231 | 0.508 | -0.028 | 0.209 | 0.182 | 0.259 | 0.144 | 0.186 | 0.179 | 0.026 | 0.015 | 0.332 | 0.164 | 0.116 | 0.013 | 0.082 | 0.092 | 0.082 | 0.046 | 0.031 | 0.018 | 0.019 | 0.55 | 0.022 | 0.037 | 0.027 | -0.072 | 0.097 | 1.103 | 0.079 | 0.036 | 0.091 | 0.131 | 0.105 | 0.049 | 0.082 | 0.072 | 0.091 | 0.223 | 0.018 | 0.009 | 0.108 | -1.655 | 0.013 | 0.029 | 0.063 | 0.036 | 0.024 | 0.076 | 0.061 | 2.048 | 0.076 | 0.09 | 0.093 | 0.023 | 0.058 | 0.101 | 0.081 | 0.048 | 0.113 | 0.087 | 0.08 | 0.053 | -0.002 | 0.031 | -0.016 | 0.044 | 0.01 | 0.022 | -0.066 | 0.042 | 0.002 | 0.012 | 0.01 | 0.036 | 0.028 | 0.033 | 0.031 | 0.021 | 0.051 | 0.055 | 0.024 |
Income Tax Expense
| 0.279 | 0.004 | -3.22 | 0.588 | 0.795 | 0.012 | -3.676 | 0.788 | 0.496 | 0.007 | -1.618 | 0.705 | 0.72 | 1.951 | 3.056 | 2.789 | 2.736 | 0.083 | 0.948 | 5.537 | 2.081 | 1.108 | 0.51 | 1.555 | 2.341 | 1.219 | 2.134 | 2.127 | 2.309 | 0.639 | 1.315 | 1.102 | 1.572 | 0.815 | -0.552 | 0.21 | 1.907 | 0.053 | 5.058 | 0.078 | 0.128 | 1.464 | 3.114 | 0.175 | 0.029 | 0.055 | -9.105 | 0.066 | 0.052 | 2.391 | 3.378 | 0.739 | 1.242 | 1.511 | 29.582 | 1.087 | 1.886 | 1.653 | 16.216 | 1.429 | 2.276 | 0.656 | -0.111 | 0.372 | 0.657 | 0.663 | 0.587 | 0.927 | 0.72 | 0.544 | -0.102 | 0.004 | 0.016 | 0 | 0.455 | 0.002 | 0.012 | 0.006 | 0.509 | 0.052 | 0.186 | 0.247 | 3.002 | 0.282 | 0.354 | 0.327 | 0.322 | 0.949 | 1.08 | 0.382 |
Net Income
| 8.863 | 11.209 | -18.692 | 2.728 | -1.521 | -17.329 | -33.783 | 5.206 | 30.493 | 50.53 | -1.957 | 25.255 | 23.537 | 24.433 | 14.505 | 19.554 | 19.347 | 1.669 | 0.839 | 34.711 | 17.832 | 11.525 | 0.028 | 18.132 | 15.987 | 11.075 | 15.219 | 25.862 | 23.018 | 17.026 | 169.716 | 19.9 | 21.827 | 12.038 | -19.538 | 12.537 | 143.199 | 8.376 | 0.646 | 11.625 | 17.989 | 12.074 | 4.181 | 11.536 | 9.943 | 10.4 | 41.618 | 2.122 | 2.406 | 11.657 | -173.995 | 2.515 | 4.493 | 7.837 | 16.005 | 3.623 | 8.902 | 6.751 | 178.944 | 7.657 | 10.012 | 7.026 | 2.164 | 5.651 | 9.565 | 6.693 | 4.187 | 9.939 | 7.743 | 5.796 | 5.114 | -0.152 | 2.325 | -0.894 | 3.423 | 0.793 | 1.617 | -4.49 | 2.001 | 0.098 | 0.731 | 0.561 | 0.162 | 1.549 | 2.459 | 1.424 | 1.191 | 2.579 | 2.754 | 1.208 |
Net Income Ratio
| 0.083 | 0.163 | -0.152 | 0.023 | -0.011 | -0.153 | -0.286 | 0.044 | 0.228 | 0.508 | -0.015 | 0.203 | 0.177 | 0.24 | 0.119 | 0.163 | 0.157 | 0.025 | 0.007 | 0.286 | 0.147 | 0.106 | 0.001 | 0.076 | 0.08 | 0.073 | 0.041 | 0.029 | 0.016 | 0.018 | 0.546 | 0.021 | 0.035 | 0.026 | -0.07 | 0.096 | 1.088 | 0.079 | 0.004 | 0.091 | 0.13 | 0.105 | 0.028 | 0.081 | 0.072 | 0.09 | 0.286 | 0.018 | 0.019 | 0.099 | -1.324 | 0.02 | 0.035 | 0.067 | 0.139 | 0.034 | 0.078 | 0.067 | 1.935 | 0.075 | 0.087 | 0.085 | 0.026 | 0.054 | 0.095 | 0.074 | 0.043 | 0.103 | 0.08 | 0.073 | 0.06 | -0.002 | 0.03 | -0.014 | 0.043 | 0.01 | 0.022 | -0.066 | 0.034 | 0.001 | 0.01 | 0.007 | 0.002 | 0.024 | 0.029 | 0.026 | 0.017 | 0.037 | 0.039 | 0.019 |
EPS
| 0.02 | 0.03 | -0.035 | 0.006 | -0.004 | -0.04 | -0.078 | 0.012 | 0.072 | 0.12 | -0.005 | 0.062 | 0.058 | 0.06 | 0.037 | 0.05 | 0.044 | 0.004 | 0.002 | 0.08 | 0.046 | 0.03 | 0 | 0.04 | 0.043 | 0.03 | 0.035 | 0.06 | 0.054 | 0.04 | 0.39 | 0.046 | 0.054 | 0.03 | -0.041 | 0.029 | 0.34 | 0.02 | 0.002 | 0.067 | 0.042 | 0.028 | 0.01 | 0.028 | 0.023 | 0.024 | 0.078 | 0.005 | 0.006 | 0.028 | -0.28 | 0.004 | 0.012 | 0.02 | 0.035 | 0.008 | 0.021 | 0.016 | 0.41 | 0.018 | 0.023 | 0.016 | 0.005 | 0.013 | 0.023 | 0.016 | 0.01 | 0.023 | 0.016 | 0.012 | 0.011 | -0 | 0.005 | -0.004 | 0.007 | 0.002 | 0.003 | -0.009 | 0.004 | 0 | 0.002 | 0.001 | 0 | 0.004 | 0.005 | 0.003 | 0.003 | 0.005 | 0.006 | 0.003 |
EPS Diluted
| 0.02 | 0.03 | -0.035 | 0.006 | -0.004 | -0.04 | -0.078 | 0.012 | 0.072 | 0.12 | -0.005 | 0.062 | 0.058 | 0.06 | 0.037 | 0.05 | 0.044 | 0.004 | 0.002 | 0.08 | 0.046 | 0.03 | 0 | 0.04 | 0.043 | 0.03 | 0.035 | 0.06 | 0.054 | 0.04 | 0.39 | 0.046 | 0.054 | 0.03 | -0.041 | 0.029 | 0.34 | 0.02 | 0.002 | 0.067 | 0.042 | 0.028 | 0.01 | 0.028 | 0.023 | 0.024 | 0.078 | 0.005 | 0.006 | 0.028 | -0.28 | 0.004 | 0.012 | 0.02 | 0.035 | 0.008 | 0.021 | 0.016 | 0.41 | 0.018 | 0.023 | 0.016 | 0.005 | 0.013 | 0.023 | 0.016 | 0.01 | 0.023 | 0.016 | 0.012 | 0.011 | -0 | 0.005 | -0.004 | 0.007 | 0.002 | 0.003 | -0.009 | 0.004 | 0 | 0.002 | 0.001 | 0 | 0.004 | 0.005 | 0.003 | 0.003 | 0.005 | 0.006 | 0.003 |
EBITDA
| 9.97 | 13.063 | -20.883 | 5.236 | 0.958 | -15.226 | -37.725 | 7.479 | 33.282 | 52.754 | 9.246 | 28.229 | 27.636 | 25.69 | 26.946 | 24.893 | 24.358 | 5.126 | 18.072 | 46.142 | 24.156 | 16.924 | 6.003 | 24.717 | 27.563 | 12.721 | 48.083 | 24.981 | 35.361 | 17.162 | 190.326 | 19.907 | 30.615 | 12.959 | 120.966 | 11.098 | 151.456 | 9.688 | 35.483 | 10.409 | 26.646 | 11.484 | 22.223 | 10.031 | 21.545 | 11.871 | 71.563 | 2.69 | -0.234 | 5.218 | -191.22 | 3.181 | 17.11 | 6.422 | 208.68 | 1.36 | 20.542 | 5.124 | 212.805 | 7.002 | 18.028 | 6.376 | 14.544 | 5.389 | 16.485 | 5.762 | 19.077 | 7.177 | 14.291 | 4.92 | 16.992 | 0.268 | 7.211 | -0.129 | 12.491 | 2.212 | 5.905 | -2.227 | 7.5 | 4.178 | 5.904 | 3.35 | 9.815 | 5.083 | 7.988 | 4.941 | 4.31 | 2.998 | 5.813 | 2.382 |
EBITDA Ratio
| 0.093 | 0.19 | -0.169 | 0.043 | 0.007 | -0.135 | -0.32 | 0.064 | 0.248 | 0.531 | 0.071 | 0.227 | 0.208 | 0.252 | 0.22 | 0.207 | 0.197 | 0.077 | 0.149 | 0.381 | 0.199 | 0.156 | 0.147 | 0.103 | 0.138 | 0.084 | 0.128 | 0.028 | 0.025 | 0.018 | 0.612 | 0.021 | 0.049 | 0.028 | 0.433 | 0.085 | 1.151 | 0.091 | 0.224 | 0.081 | 0.192 | 0.099 | 0.149 | 0.07 | 0.156 | 0.103 | 0.491 | 0.023 | -0.002 | 0.044 | -1.455 | 0.026 | 0.133 | 0.055 | 1.818 | 0.013 | 0.181 | 0.051 | 2.302 | 0.069 | 0.157 | 0.077 | 0.173 | 0.052 | 0.163 | 0.063 | 0.197 | 0.074 | 0.147 | 0.062 | 0.198 | 0.003 | 0.092 | -0.002 | 0.158 | 0.029 | 0.081 | -0.033 | 0.126 | 0.053 | 0.078 | 0.043 | 0.112 | 0.078 | 0.093 | 0.089 | 0.061 | 0.043 | 0.083 | 0.037 |