Hainan Haide Capital Management Co., Ltd.
SZSE:000567.SZ
11.52 (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
| 265.688 | 261.315 | 343.33 | 276.603 | 399.298 | 245.875 | 304.687 | 26.944 | 306.649 | 278.872 | 200.913 | 273.973 | 160.993 | 157.699 | 73.879 | 72.62 | 81.348 | 73.395 | 84.414 | 11.646 | 110.71 | 118.026 | 66.901 | 91.414 | 81.236 | 82.675 | 83.559 | 71.866 | 46.809 | 43.948 | 39.883 | 23.731 | 20.003 | 0.325 | 0.37 | 3.035 | 3.186 | 9.075 | 0.299 | 12.849 | 0.081 | 0.198 | 1.597 | 12.193 | 0.176 | 0.176 | 0.176 | 3.89 | 1.855 | 0.764 | 2.243 | 0.174 | 3.217 | 9.498 | 0.422 | 0.486 | 29.351 | 23.677 | 30.77 | 26.92 | 10.14 | 14.484 | 11.514 | 5.287 | 13.107 | 24.353 | 23.999 | 101.674 | 23.51 | 43.114 | 27.671 | 50.813 | 29.62 | 42.394 | 25.22 | 24.886 | 4.536 | 5.003 | 10.895 | 14.814 | 36.217 | 14.012 | 10.475 | 12.778 | 12.207 | 7.968 | 5.966 | 6.731 | -3.354 | 4.561 | 0.361 |
Cost of Revenue
| 5.098 | 5.075 | 1.453 | 10.497 | 20.54 | 15.962 | 21.873 | 29.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.019 | 10.032 | 0.206 | 0.066 | 2.985 | 2.998 | 8.998 | 0.014 | 12.786 | 0.014 | 0.014 | 0.629 | 5.812 | 0.047 | 0.047 | 0.047 | 3.041 | 1.075 | 0.361 | 1.097 | 0.036 | 1.634 | 3.752 | 0.165 | 2.267 | 14.537 | 9.004 | 9.976 | 15.621 | 4.577 | 6.587 | 5.708 | 3.664 | 5.647 | 10.838 | 11.651 | 65.266 | 12.081 | 23.959 | 15.904 | 28.938 | 18.256 | 24.925 | 15.28 | 13.287 | 0.872 | 1.013 | 1.625 | 2.395 | 2.305 | 1.875 | 2.074 | 0.639 | 3.978 | 1.709 | 0.966 | 9.065 | -7.341 | 8.951 | 0.45 |
Gross Profit
| 260.591 | 256.24 | 341.876 | 266.106 | 378.758 | 229.913 | 282.814 | -2.67 | 306.649 | 278.872 | 200.913 | 273.973 | 160.993 | 157.699 | 73.879 | 72.62 | 81.348 | 73.395 | 84.414 | 11.646 | 110.71 | 118.026 | 66.901 | 91.414 | 81.236 | 82.675 | 83.559 | 71.866 | 46.809 | 43.948 | 39.883 | 10.712 | 9.97 | 0.12 | 0.304 | 0.05 | 0.188 | 0.077 | 0.285 | 0.064 | 0.067 | 0.184 | 0.968 | 6.381 | 0.129 | 0.129 | 0.129 | 0.849 | 0.78 | 0.403 | 1.145 | 0.138 | 1.583 | 5.746 | 0.257 | -1.781 | 14.814 | 14.673 | 20.794 | 11.299 | 5.563 | 7.896 | 5.806 | 1.623 | 7.459 | 13.515 | 12.348 | 36.408 | 11.429 | 19.155 | 11.767 | 21.875 | 11.364 | 17.47 | 9.94 | 11.6 | 3.664 | 3.989 | 9.27 | 12.418 | 33.912 | 12.137 | 8.401 | 12.138 | 8.229 | 6.26 | 5 | -2.334 | 3.987 | -4.39 | -0.089 |
Gross Profit Ratio
| 0.981 | 0.981 | 0.996 | 0.962 | 0.949 | 0.935 | 0.928 | -0.099 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.451 | 0.498 | 0.367 | 0.822 | 0.016 | 0.059 | 0.009 | 0.954 | 0.005 | 0.828 | 0.93 | 0.606 | 0.523 | 0.733 | 0.733 | 0.733 | 0.218 | 0.42 | 0.528 | 0.511 | 0.795 | 0.492 | 0.605 | 0.61 | -3.669 | 0.505 | 0.62 | 0.676 | 0.42 | 0.549 | 0.545 | 0.504 | 0.307 | 0.569 | 0.555 | 0.515 | 0.358 | 0.486 | 0.444 | 0.425 | 0.43 | 0.384 | 0.412 | 0.394 | 0.466 | 0.808 | 0.797 | 0.851 | 0.838 | 0.936 | 0.866 | 0.802 | 0.95 | 0.674 | 0.786 | 0.838 | -0.347 | -1.189 | -0.962 | -0.247 |
Reseach & Development Expenses
| 1.425 | 1.511 | 1.763 | 3.249 | 2.467 | 1.486 | 1.159 | 2.184 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 90.989 | -1.566 | 33.439 | -41.04 | 72.76 | -6.996 | 26.372 | -40.331 | 70.228 | -10.562 | 27.93 | -39.828 | 63.723 | 5.205 | 22.429 | -27.775 | 19.915 | -3.205 | 20.964 | -29.822 | 23.826 | -4.653 | 20.786 | -30.931 | 29.989 | -3.645 | 12.329 | -12.756 | 11.695 | -1.328 | 7.966 | -5.074 | 3.314 | -0.709 | 2.835 | 2.625 | 1.956 | 0.33 | 1.681 | -4.862 | 4.743 | 0.23 | 2.886 | -1.358 | 1.719 | 2.329 | 2.077 | 1.72 | 1.346 | 1.665 | 2.141 | 2.42 | 1.75 | 2.038 | 2.635 | 3.228 | 1.657 | 2.162 | 2.526 | 3.017 | 1.926 | 2.435 | 1.533 | 10.624 | 3.052 | 3.044 | 4.39 | 7.201 | 4.07 | 4.145 | 3.922 | 3.352 | 2.858 | 3.727 | 2.825 | 4.588 | 3.147 | 4.31 | 2.349 | 5.9 | 4.833 | 4.316 | 5.141 | 0.458 | 3.443 | 3.407 | 4.149 | -2.582 | 4.536 | 3.396 | 2.278 |
Selling & Marketing Expenses
| 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 | 0.063 | 0.015 | 0 | 0.006 | 0.02 | 0.027 | 0.03 | 0.063 | 0.024 | 0.005 | 0.022 | 0.019 | 0.005 | 0.008 | 0.034 | 0.069 | 0 | 0.046 | 0.053 | 0.078 | 0.094 | 0.076 | 0.081 | 0.24 | 0.39 | 0.499 | 0.336 | 0.407 | 0.601 | 2.515 | 2.001 | 2.807 | 2.282 | 2.398 | 2.586 | 2.641 | 2.583 | 2.722 | 2.091 | 2.605 | 3.246 | 2.241 | 1.923 | 7.22 | 7.057 | 9.5 | 7.591 | 7.064 | 5.54 | 4.779 | 4.005 | 3.154 | 1.717 | -0.56 | 0.523 | 0.097 |
SG&A
| 90.989 | -1.566 | 33.439 | -41.04 | 72.76 | -6.996 | 26.372 | -40.331 | 70.228 | -10.562 | 27.93 | -39.828 | 63.723 | 5.205 | 22.429 | -27.775 | 19.915 | -3.205 | 20.964 | -29.822 | 23.826 | -4.653 | 20.786 | -30.931 | 29.989 | -3.645 | 12.329 | -12.756 | 11.695 | -1.328 | 7.966 | -5.074 | 3.314 | -0.709 | 2.835 | 2.688 | 1.97 | 0.33 | 1.687 | -4.842 | 4.77 | 0.261 | 2.949 | -1.334 | 1.723 | 2.351 | 2.096 | 1.725 | 1.354 | 1.699 | 2.21 | 2.42 | 1.796 | 2.09 | 2.712 | 3.323 | 1.733 | 2.244 | 2.766 | 3.408 | 2.424 | 2.771 | 1.94 | 11.225 | 5.567 | 5.045 | 7.197 | 9.483 | 6.468 | 6.731 | 6.563 | 5.934 | 5.58 | 5.817 | 5.43 | 7.833 | 5.388 | 6.232 | 9.568 | 12.957 | 14.333 | 11.908 | 12.205 | 5.998 | 8.222 | 7.412 | 7.303 | -0.865 | 3.976 | 3.92 | 2.375 |
Other Expenses
| 14.932 | 14.413 | -27.995 | -78.311 | 0.027 | 15.232 | 1.729 | 93.394 | -36.771 | 39.832 | 0.925 | -3.129 | 0 | 3.512 | -1.76 | -1.113 | -0.388 | 7.721 | -3 | 0.801 | -0.999 | 8.729 | -4.43 | 47.375 | -0.033 | 3.594 | -0.195 | 26.456 | 0.008 | -0.007 | 0 | 0.248 | 0.201 | -0.356 | 0.001 | 7.377 | -0 | 0.006 | 0.001 | -0 | 0.067 | -0.192 | 0 | 7.087 | -0.001 | -0 | 0 | -21.384 | 0.085 | 0.053 | -0.007 | -0.036 | -0 | -1.506 | 1.374 | 0.11 | 0.125 | 0.12 | 0.031 | 0.04 | 0.558 | 0.001 | 0.106 | 33.252 | 0.013 | -0.09 | 0.02 | 0.017 | 0.12 | 1.989 | 0.032 | -0.024 | 0.016 | 0.014 | 0.01 | 0.014 | 0.013 | 6.637 | 0.176 | 6.472 | 0.026 | -0.037 | 0.009 | 0.323 | -0.077 | -0.374 | 2.133 | -16.078 | 2.331 | 0.093 | 0.007 |
Operating Expenses
| 107.346 | 55.506 | 27.995 | 78.311 | 39.07 | 37.731 | 29.259 | 53.063 | 33.457 | 29.271 | 28.854 | 38.852 | 31.372 | 39.445 | 22.559 | 31.043 | 20 | 22.607 | 20.981 | 33.564 | 24.251 | 20.384 | 21.244 | 16.444 | 30.43 | 17.77 | 14.443 | 13.699 | 12.088 | 10.832 | 8.227 | 5.596 | 5.567 | 3.219 | 2.901 | 10.065 | 1.998 | 3.207 | 1.704 | 3.63 | 4.774 | 2.662 | 3.118 | 5.753 | 1.733 | 2.361 | 2.106 | -0.217 | 1.443 | 1.751 | 2.326 | 1.054 | 1.967 | 3.491 | 2.733 | -0.694 | 6.093 | 7.045 | 10.17 | 7.76 | 2.982 | 3.567 | 2.574 | 11.516 | 6.427 | 6.252 | 8.522 | 18.552 | 8.435 | 10.093 | 8.829 | 12.716 | 7.217 | 8.155 | 6.821 | 9.21 | 5.643 | 6.513 | 9.903 | 13.399 | 15.982 | 12.351 | 12.517 | 6.42 | 8.341 | 7.536 | 7.453 | -0.795 | 3.928 | 3.968 | 2.375 |
Operating Income
| 153.245 | 204.949 | 313.881 | 187.795 | 284.036 | 344.791 | 214.383 | 178.322 | 240.896 | 206.706 | 142.837 | 174.19 | 122.552 | 76.908 | 55.27 | 16.108 | 43.155 | 40.782 | 39.875 | -45.13 | 57.586 | 72.915 | 39.583 | 51.13 | 29.643 | 33.821 | 26.563 | 19.724 | 21.924 | 21.769 | 21.374 | 2.623 | 0.516 | -2.106 | 1.478 | 10.378 | 0.187 | 13.293 | 0.502 | -2.988 | 2.2 | 1.852 | 3.894 | -0.113 | 0.686 | 0.912 | 0.27 | 8.718 | -0.153 | -0.349 | -0.558 | -0.981 | 0.37 | 3.075 | -0.758 | -0.851 | 12.937 | 10.7 | 11.241 | 7.358 | 2.521 | 4.03 | 3.13 | -11.399 | 0.687 | 7.639 | 3.485 | 17.108 | 2.285 | 8.204 | 2.116 | 8.269 | 3.635 | 8.375 | 1.486 | 0.752 | -3.184 | -3.585 | 0.489 | -2.545 | 16.149 | -1.876 | -5.74 | 3.152 | -1.688 | -3.064 | 7.429 | 36.256 | 5.603 | -14.229 | -7.721 |
Operating Income Ratio
| 0.577 | 0.784 | 0.914 | 0.679 | 0.711 | 1.402 | 0.704 | 6.618 | 0.786 | 0.741 | 0.711 | 0.636 | 0.761 | 0.488 | 0.748 | 0.222 | 0.531 | 0.556 | 0.472 | -3.875 | 0.52 | 0.618 | 0.592 | 0.559 | 0.365 | 0.409 | 0.318 | 0.274 | 0.468 | 0.495 | 0.536 | 0.111 | 0.026 | -6.47 | 3.994 | 3.42 | 0.059 | 1.465 | 1.681 | -0.233 | 27.213 | 9.348 | 2.439 | -0.009 | 3.889 | 5.171 | 1.529 | 2.241 | -0.083 | -0.456 | -0.249 | -5.636 | 0.115 | 0.324 | -1.797 | -1.753 | 0.441 | 0.452 | 0.365 | 0.273 | 0.249 | 0.278 | 0.272 | -2.156 | 0.052 | 0.314 | 0.145 | 0.168 | 0.097 | 0.19 | 0.076 | 0.163 | 0.123 | 0.198 | 0.059 | 0.03 | -0.702 | -0.717 | 0.045 | -0.172 | 0.446 | -0.134 | -0.548 | 0.247 | -0.138 | -0.385 | 1.245 | 5.386 | -1.671 | -3.119 | -21.404 |
Total Other Income Expenses Net
| -0.01 | -51.362 | -52.131 | -69.365 | 0.027 | -22.281 | -39.165 | -30.632 | -18.494 | -36.592 | -32.782 | -29.348 | -24.46 | -39.989 | 4.345 | -25.758 | -19.371 | -3.398 | -25.479 | -25.801 | -16.054 | -22.983 | -6.072 | -25.153 | -0.033 | -28.984 | -42.553 | -36.982 | -12.789 | -0.007 | 0 | -5.834 | -3.888 | 1.095 | 4.075 | 22.181 | 1.997 | 18.256 | 1.922 | -0.007 | 6.974 | -0.192 | 6.045 | 0 | 2.29 | 3.133 | 2.247 | -13.728 | 0.085 | 0 | -0.007 | -0.036 | -0 | -0.131 | 0 | 0.11 | 0.125 | 0.12 | 0.031 | 0.04 | 0 | 0.001 | 0.106 | 33.252 | 0.013 | -0.09 | 0.02 | 0.017 | 0.12 | 0.31 | 0.032 | -0.024 | 0.016 | 0.014 | 0.01 | 0.014 | 0.013 | 6.637 | 0.176 | 6.465 | 0.026 | -0.037 | 0.009 | 0.323 | -0.077 | -0.374 | -0.134 | -19.49 | 0.047 | -0.029 | -0 |
Income Before Tax
| 153.235 | 154.166 | 261.75 | 133.552 | 284.063 | 360.023 | 214.808 | 178.334 | 240.861 | 215.101 | 141.036 | 171.061 | 122.552 | 80.42 | 53.51 | 14.995 | 42.767 | 48.503 | 36.875 | -44.329 | 56.586 | 76.114 | 39.583 | 51.13 | 29.61 | 33.821 | 26.563 | 19.724 | 21.932 | 21.762 | 21.374 | 2.872 | 0.516 | -1.011 | 1.478 | 10.378 | 0.187 | 13.299 | 0.503 | -2.995 | 2.268 | 1.66 | 3.894 | -0.113 | 0.686 | 0.912 | 0.27 | -12.666 | -0.068 | -0.349 | -0.565 | -1.017 | 0.37 | 2.944 | -0.758 | -0.742 | 13.062 | 10.82 | 11.272 | 7.398 | 2.521 | 4.031 | 3.236 | 21.852 | 0.7 | 7.549 | 3.505 | 17.125 | 2.405 | 8.514 | 2.148 | 8.245 | 3.65 | 8.388 | 1.497 | 0.766 | -3.171 | 3.052 | 0.666 | 3.92 | 16.175 | -1.913 | -5.732 | 3.474 | -1.765 | -3.438 | 7.295 | 16.766 | 5.65 | -14.258 | -7.721 |
Income Before Tax Ratio
| 0.577 | 0.59 | 0.762 | 0.483 | 0.711 | 1.464 | 0.705 | 6.619 | 0.785 | 0.771 | 0.702 | 0.624 | 0.761 | 0.51 | 0.724 | 0.206 | 0.526 | 0.661 | 0.437 | -3.806 | 0.511 | 0.645 | 0.592 | 0.559 | 0.364 | 0.409 | 0.318 | 0.274 | 0.469 | 0.495 | 0.536 | 0.121 | 0.026 | -3.107 | 3.995 | 3.42 | 0.059 | 1.465 | 1.683 | -0.233 | 28.043 | 8.377 | 2.439 | -0.009 | 3.889 | 5.171 | 1.53 | -3.256 | -0.037 | -0.456 | -0.252 | -5.843 | 0.115 | 0.31 | -1.797 | -1.527 | 0.445 | 0.457 | 0.366 | 0.275 | 0.249 | 0.278 | 0.281 | 4.133 | 0.053 | 0.31 | 0.146 | 0.168 | 0.102 | 0.197 | 0.078 | 0.162 | 0.123 | 0.198 | 0.059 | 0.031 | -0.699 | 0.61 | 0.061 | 0.265 | 0.447 | -0.137 | -0.547 | 0.272 | -0.145 | -0.431 | 1.223 | 2.491 | -1.685 | -3.126 | -21.404 |
Income Tax Expense
| 18.867 | 13.097 | 26.604 | 15.565 | 31.589 | 35.578 | 22.309 | 19.224 | 20.777 | 19.262 | 13.73 | 18.676 | 11.642 | 8.401 | 5.462 | 2.895 | 4.358 | 4.515 | 3.569 | -1.436 | 5.942 | 7.083 | 6.02 | 6.848 | 3.786 | 6.213 | 3.65 | 2.794 | 3.037 | 2.837 | 2.856 | 1.516 | 0.041 | -0.006 | -0.674 | 1.625 | -0.03 | -0.444 | -0.013 | -0.36 | 0 | 0.192 | 0.038 | -0.559 | -0.001 | 0.003 | 0.002 | -0.027 | 0 | 0.049 | 0.041 | 0.065 | 0.053 | 0.039 | 0.052 | 0.234 | 3.082 | 2.541 | 2.645 | 0.719 | 0.779 | 0.811 | 0.686 | 3.683 | 0.139 | -0.352 | 1.055 | 2.763 | 0.719 | 1.284 | 0.618 | 0.482 | -0.232 | -0.079 | 0.003 | -0.019 | 0 | 9.57 | 0.036 | 0.317 | 0.065 | 0.316 | -0.079 | 1.469 | 0.251 | 0.182 | 0.296 | 22.618 | 14.302 | -14.514 | -7.804 |
Net Income
| 139.197 | 144.762 | 233.285 | 110.951 | 253.722 | 323.228 | 192.024 | 156.912 | 220.084 | 195.839 | 127.306 | 152.385 | 110.91 | 72.019 | 48.049 | 12.1 | 38.409 | 43.988 | 33.307 | -42.893 | 50.644 | 69.031 | 33.563 | 44.282 | 25.824 | 27.609 | 22.913 | 16.93 | 18.895 | 18.925 | 18.518 | 1.356 | 0.475 | -1.005 | 2.152 | 8.753 | 0.217 | 13.743 | 0.53 | -2.59 | 2.44 | 1.864 | 4.479 | 0.863 | 0.688 | 0.909 | 0.268 | -12.639 | -0.069 | -0.397 | -0.606 | -1.082 | 0.317 | 2.905 | -0.81 | -0.975 | 9.979 | 8.279 | 8.627 | 6.679 | 1.743 | 3.22 | 2.55 | 18.17 | 0.561 | 7.901 | 2.45 | 14.362 | 1.687 | 7.23 | 1.531 | 8.245 | 3.883 | 8.388 | 1.494 | 0.852 | -3.171 | 3.052 | 0.589 | 3.36 | 16.11 | -2.399 | -5.653 | 1.69 | -2.117 | -3.727 | 6.912 | 28.53 | -5.392 | -5.737 | -5.181 |
Net Income Ratio
| 0.524 | 0.554 | 0.679 | 0.401 | 0.635 | 1.315 | 0.63 | 5.824 | 0.718 | 0.702 | 0.634 | 0.556 | 0.689 | 0.457 | 0.65 | 0.167 | 0.472 | 0.599 | 0.395 | -3.683 | 0.457 | 0.585 | 0.502 | 0.484 | 0.318 | 0.334 | 0.274 | 0.236 | 0.404 | 0.431 | 0.464 | 0.057 | 0.024 | -3.088 | 5.816 | 2.884 | 0.068 | 1.514 | 1.776 | -0.202 | 30.177 | 9.405 | 2.805 | 0.071 | 3.898 | 5.156 | 1.521 | -3.249 | -0.037 | -0.52 | -0.27 | -6.216 | 0.098 | 0.306 | -1.921 | -2.009 | 0.34 | 0.35 | 0.28 | 0.248 | 0.172 | 0.222 | 0.221 | 3.436 | 0.043 | 0.324 | 0.102 | 0.141 | 0.072 | 0.168 | 0.055 | 0.162 | 0.131 | 0.198 | 0.059 | 0.034 | -0.699 | 0.61 | 0.054 | 0.227 | 0.445 | -0.171 | -0.54 | 0.132 | -0.173 | -0.468 | 1.158 | 4.238 | 1.608 | -1.258 | -14.363 |
EPS
| 0.071 | 0.074 | 0.17 | 0.082 | 0.19 | 0.24 | 0.14 | 0.12 | 0.34 | 0.31 | 0.14 | 0.078 | 0.17 | 0.11 | 0.036 | 0.019 | 0.029 | 0.069 | 0.025 | -0.067 | 0.038 | 0.11 | 0.025 | 0.069 | 0.019 | 0.13 | 0.05 | 0.077 | 0.041 | 0.086 | 0.04 | 0.006 | 0.001 | -0.005 | 0.005 | 0.039 | 0.001 | 0.063 | 0.001 | -0.012 | 0.005 | 0.009 | 0.01 | 0.004 | 0.002 | 0.004 | 0.001 | -0.064 | -0 | -0.002 | -0.001 | -0.005 | 0.001 | 0.013 | -0.002 | -0.004 | 0.022 | 0.038 | 0.019 | 0.03 | 0.004 | 0.015 | 0.006 | 0.083 | 0.001 | 0.036 | 0.005 | 0.065 | 0.004 | 0.033 | 0.003 | 0.037 | 0.009 | 0.038 | 0.003 | 0.004 | -0.014 | 0.014 | 0.001 | 0.015 | 0.028 | -0.011 | -0.026 | 0.008 | -0.01 | -0.017 | 0.012 | 0.13 | -0.024 | -0.026 | -0.023 |
EPS Diluted
| 0.071 | 0.074 | 0.17 | 0.082 | 0.19 | 0.24 | 0.14 | 0.12 | 0.34 | 0.31 | 0.14 | 0.078 | 0.17 | 0.11 | 0.036 | 0.019 | 0.029 | 0.069 | 0.025 | -0.067 | 0.038 | 0.11 | 0.025 | 0.069 | 0.019 | 0.13 | 0.05 | 0.077 | 0.041 | 0.086 | 0.04 | 0.006 | 0.001 | -0.005 | 0.005 | 0.039 | 0.001 | 0.063 | 0.001 | -0.012 | 0.005 | 0.009 | 0.01 | 0.004 | 0.002 | 0.004 | 0.001 | -0.064 | -0 | -0.002 | -0.001 | -0.005 | 0.001 | 0.013 | -0.002 | -0.004 | 0.022 | 0.038 | 0.019 | 0.03 | 0.004 | 0.015 | 0.006 | 0.083 | 0.001 | 0.036 | 0.005 | 0.065 | 0.004 | 0.033 | 0.003 | 0.037 | 0.009 | 0.038 | 0.003 | 0.004 | -0.014 | 0.014 | 0.001 | 0.015 | 0.028 | -0.011 | -0.026 | 0.008 | -0.01 | -0.017 | 0.012 | 0.13 | -0.024 | -0.026 | -0.023 |
EBITDA
| 218.691 | 207.413 | 313.745 | 181.37 | 344.07 | 383.656 | 255.628 | 210.786 | 273.566 | 247.664 | 171.586 | 200.564 | 147.167 | 100.457 | 48.174 | 39.381 | 62.287 | 52.056 | 35.682 | -18.37 | 72.792 | 71.199 | 45.807 | 80.979 | 54.146 | 62.887 | 67.168 | 64.81 | 35.404 | 37.924 | 31.8 | 13.592 | 4.404 | 3.064 | -6.24 | 30.9 | -1.81 | 15.396 | -1.419 | 14.706 | -4.714 | 7.776 | -2.304 | 0.627 | -1.604 | 2.233 | -1.979 | -10.456 | -0.663 | -1.348 | -1.181 | -0.915 | -0.383 | 2.255 | -2.482 | 7.439 | 8.721 | 7.628 | 10.624 | 3.539 | 2.436 | 4.329 | 3.232 | -9.379 | 1.032 | 7.263 | 3.826 | 17.856 | 3.026 | 9.428 | 2.974 | 11.001 | 5.448 | 10.532 | 3.12 | 13.323 | -0.664 | 8.529 | 0.99 | 6.954 | 19.802 | 1.153 | -2.196 | 18.891 | 1.593 | 11.554 | -0.685 | 24.224 | 0.109 | -8.407 | -2.464 |
EBITDA Ratio
| 0.823 | 0.794 | 0.873 | 0.689 | 0.363 | 1.611 | 0.827 | 7.823 | 0.909 | 0.949 | 0.854 | 0.751 | 0.818 | 0.771 | 1.05 | 0.551 | 0.842 | 0.955 | 0.799 | -2.319 | 0.806 | 0.884 | 0.74 | 0.886 | 0.666 | 0.889 | 0.86 | 0.902 | 0.756 | 0.849 | 0.766 | 0.573 | 0.229 | 9.491 | -16.865 | 10.13 | -0.53 | 1.892 | -4.573 | 1.289 | -58.292 | 39.889 | -1.443 | 0.224 | -9.045 | 12.619 | -11.218 | -2.689 | -0.354 | -1.762 | -0.522 | -5.43 | -0.119 | 0.237 | -5.885 | 14.804 | 0.296 | 0.323 | 0.346 | 0.115 | 0.24 | 0.297 | 0.264 | -1.774 | 0.073 | 0.262 | 0.153 | 0.176 | 0.127 | 0.219 | 0.106 | 0.216 | 0.184 | 0.248 | 0.177 | 0.535 | -0.146 | 1.705 | 0.091 | 0.469 | 0.547 | 0.082 | -0.21 | 1.478 | 0.131 | 1.45 | -0.115 | 3.599 | -0.032 | -1.843 | -6.831 |