Hubei Biocause Pharmaceutical Co., Ltd.
SZSE:000627.SZ
3.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,570.915 | 17,376.361 | 48,236.424 | 7,755.704 | 11,504.749 | 21,927.558 | 11,786.094 | 10,229.363 | 9,385.245 | 18,214.994 | 11,567.844 | 15,092.388 | 10,164.916 | 12,758.043 | 7,199.807 | 8,142.212 | 9,887.049 | 18,346.918 | 7,734.551 | 9,304.01 | 10,478.684 | 22,674.839 | 6,750.991 | 4,040.986 | 4,365.094 | 15,793.773 | 6,816.849 | 8,372.168 | 15,096.267 | 23,940.692 | 8,236.142 | 2,965.405 | 3,278.296 | 2,515.702 | 152.363 | 93.855 | 138.789 | 156.071 | 190.929 | 154.485 | 224 | 237.028 | 302.953 | 247.955 | 255.006 | 162.036 | 196.496 | 137.44 | 192.38 | 253.421 | 336.628 | 262.34 | 264.577 | 271.38 | 293.269 | 284.454 | 328.786 | 354.651 | 316.36 | 291.697 | 208.367 | 148.177 | 161.719 | 246.84 | 283.456 | 217.268 | 269.719 | 200.444 | 210.836 | 154.761 | 136.433 | 129.501 | 163.523 | 131.297 | 114.938 | 115.568 | 148.904 | 139.316 | 108.22 | 131.585 | 117.758 | 105.483 | 118.988 | 85.83 | 121.216 | 96.644 | 119.039 | 67.265 | 89.283 | 73.023 |
| Cost of Revenue
| 3,792.895 | 18,983.359 | 2,664.282 | 1,674.372 | 2,321.403 | 3,169.577 | 2,077.632 | 1,938.539 | 1,921.069 | 2,521.319 | 2,126.336 | 1,769.617 | 1,543.381 | 1,872.283 | 909.718 | 446.751 | -36.466 | 1,905.144 | 1,146.859 | 2,063.417 | 1,324.031 | 1,538.598 | 1,508.188 | 410.377 | 482.529 | 1,761.241 | 1,561.828 | 342.473 | 780.957 | 1,353.656 | 491.411 | 489.813 | 620.952 | 186.326 | 137.006 | 95.584 | 130.343 | 154.768 | 196.689 | 162.104 | 223.099 | 247.901 | 311.811 | 253.496 | 258.264 | 153.932 | 187.423 | 133.165 | 186.685 | 245.95 | 343.431 | 250.31 | 261.77 | 257.427 | 293.243 | 265.222 | 314.123 | 313.244 | 299.449 | 263.71 | 174.49 | 128.505 | 193.271 | 233.978 | 228.322 | 179.533 | 244.289 | 179.058 | 175.032 | 127.678 | 114.253 | 110.646 | 136.562 | 114.157 | 95.777 | 103.593 | 131.208 | 120.482 | 92.75 | 117.234 | 105.139 | 95.45 | 114.818 | 78.846 | 105.239 | 81.945 | 95.349 | 48.256 | 64.313 | 60.75 |
| Gross Profit
| 7,778.02 | -1,606.998 | 45,572.142 | 6,081.332 | 9,183.346 | 18,757.98 | 9,708.462 | 8,290.824 | 7,464.176 | 15,693.675 | 9,441.508 | 13,322.771 | 8,621.535 | 10,885.76 | 6,290.089 | 7,695.462 | 9,923.515 | 16,441.774 | 6,587.692 | 7,240.593 | 9,154.652 | 21,136.241 | 5,242.804 | 3,630.609 | 3,882.566 | 14,032.532 | 5,255.021 | 8,029.695 | 14,315.31 | 22,587.036 | 7,744.731 | 2,475.592 | 2,657.344 | 2,329.377 | 15.357 | -1.729 | 8.446 | 1.303 | -5.76 | -7.618 | 0.901 | -10.873 | -8.858 | -5.54 | -3.258 | 8.104 | 9.073 | 4.275 | 5.695 | 7.471 | -6.802 | 12.03 | 2.806 | 13.952 | 0.026 | 19.232 | 14.662 | 41.406 | 16.911 | 27.987 | 33.877 | 19.672 | -31.553 | 12.862 | 55.134 | 37.735 | 25.429 | 21.386 | 35.804 | 27.083 | 22.18 | 18.855 | 26.96 | 17.14 | 19.161 | 11.975 | 17.696 | 18.834 | 15.47 | 14.352 | 12.618 | 10.033 | 4.171 | 6.984 | 15.977 | 14.699 | 23.691 | 19.009 | 24.97 | 12.273 |
| Gross Profit Ratio
| 0.672 | -0.092 | 0.945 | 0.784 | 0.798 | 0.855 | 0.824 | 0.81 | 0.795 | 0.862 | 0.816 | 0.883 | 0.848 | 0.853 | 0.874 | 0.945 | 1.004 | 0.896 | 0.852 | 0.778 | 0.874 | 0.932 | 0.777 | 0.898 | 0.889 | 0.888 | 0.771 | 0.959 | 0.948 | 0.943 | 0.94 | 0.835 | 0.811 | 0.926 | 0.101 | -0.018 | 0.061 | 0.008 | -0.03 | -0.049 | 0.004 | -0.046 | -0.029 | -0.022 | -0.013 | 0.05 | 0.046 | 0.031 | 0.03 | 0.029 | -0.02 | 0.046 | 0.011 | 0.051 | 0 | 0.068 | 0.045 | 0.117 | 0.053 | 0.096 | 0.163 | 0.133 | -0.195 | 0.052 | 0.195 | 0.174 | 0.094 | 0.107 | 0.17 | 0.175 | 0.163 | 0.146 | 0.165 | 0.131 | 0.167 | 0.104 | 0.119 | 0.135 | 0.143 | 0.109 | 0.107 | 0.095 | 0.035 | 0.081 | 0.132 | 0.152 | 0.199 | 0.283 | 0.28 | 0.168 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0.795 | 2.634 | 2.229 | 11.881 | 3.571 | 0 | 0 | 24.95 | -1.932 | 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
| 417.393 | 406.861 | 1,302.411 | 1,025.524 | 351.178 | 451.171 | -751.082 | 939.854 | -239.285 | 384.484 | -1,360.412 | 1,678.071 | -147.755 | 371.153 | -761.533 | 550.885 | -127.901 | 286.909 | -999.226 | 399.006 | -133.766 | 483.703 | -620.707 | 390.453 | -144.066 | 397.572 | -1,593.252 | 935.109 | 332.612 | 420.953 | -190.908 | 312.708 | 32.76 | 110.072 | -23.626 | 13.254 | -8.76 | 14.477 | -25.015 | 13.736 | -5.804 | 11.195 | -22.204 | 13.891 | -6.781 | 12.315 | -25.085 | 14.227 | -3.062 | 11.409 | -16.348 | 12.077 | -2.018 | 12.793 | -11.809 | 12.341 | 10.556 | 10.371 | 9.315 | 10.206 | 13.334 | 10.01 | 17.782 | 11.091 | 11.203 | 9.782 | 13.171 | 10.918 | 8.037 | 8.228 | 12.999 | 5.021 | 6.879 | 7.587 | 10.91 | 6.563 | 8.671 | 7.849 | 7.55 | 8.193 | 8.553 | 8.052 | 15.751 | 8.641 | 14.62 | 10.666 | 19.975 | 7.128 | 8.355 | 6.855 |
| Selling & Marketing Expenses
| 0 | 0 | 423.079 | 170.453 | 170.453 | 0 | 448.028 | 188.419 | 188.419 | 0 | 684.949 | 364.89 | 364.89 | 0 | 406.13 | 302.495 | 302.495 | 0 | 596.878 | 0 | 390.534 | 0 | 201.446 | 0 | 112.032 | 0 | 275.208 | 0 | 93.692 | 0 | 160.767 | 0 | 0 | 0 | 4.583 | 2.756 | 3.325 | 3.629 | 3.107 | 3.191 | 3.288 | 4.005 | 2.592 | 3.713 | 3.172 | 3.376 | 2.807 | 2.148 | 3.267 | 3.006 | 4.033 | 2.738 | 2.574 | 2.423 | 1.179 | 2.397 | 1.606 | 2.201 | 2.553 | 4.128 | 0.643 | 1.792 | 1.682 | 1.47 | 1.683 | 2.018 | 3.424 | 2.405 | 4.116 | 2.288 | 4.086 | 2.466 | 1.876 | 3.359 | 4.143 | 1.904 | 3.954 | 3.563 | 1.944 | 3.386 | 5.665 | 6.579 | 10.99 | 4.388 | 12.043 | 4.854 | 5.826 | 2.34 | 2.192 | 2.916 |
| SG&A
| 417.393 | 406.861 | 1,302.411 | 1,025.524 | 351.178 | 451.171 | -751.082 | 939.854 | -239.285 | 384.484 | -1,360.412 | 1,678.071 | -147.755 | 371.153 | -761.533 | 550.885 | -127.901 | 286.909 | -999.226 | 399.006 | -133.766 | 483.703 | -620.707 | 390.453 | -144.066 | 397.572 | -1,593.252 | 935.109 | 332.612 | 420.953 | -190.908 | 312.708 | 32.76 | 110.072 | -19.042 | 16.01 | -5.435 | 18.106 | -21.908 | 16.927 | -2.516 | 15.2 | -19.612 | 17.603 | -3.609 | 15.691 | -22.278 | 16.375 | 0.205 | 14.416 | -12.315 | 14.815 | 0.557 | 15.216 | -10.629 | 14.738 | 12.161 | 12.572 | 11.868 | 14.334 | 13.977 | 11.802 | 19.464 | 12.561 | 12.885 | 11.8 | 16.595 | 13.323 | 12.153 | 10.517 | 17.085 | 7.487 | 8.754 | 10.946 | 15.053 | 8.467 | 12.625 | 11.412 | 9.494 | 11.58 | 14.218 | 14.632 | 26.742 | 13.029 | 26.663 | 15.521 | 25.801 | 9.468 | 10.547 | 9.771 |
| Other Expenses
| -4,525.959 | -19,672.438 | -47,047.46 | -5,130.124 | -3,469.942 | 6,751.24 | 5,346.819 | 4,604.429 | 1,786.44 | -1,912.154 | -4,270.026 | -5,288.469 | -15,951.643 | -6,607.249 | -1,649.506 | -732.911 | -689.497 | -222.081 | -677.749 | -734.188 | -468.987 | -6,582.793 | -1,296.133 | -1,448.594 | -2,081.872 | -19,454.574 | -6,973.522 | -5,299.73 | -4,096.82 | -8,394.142 | -2,201.09 | -2,328.589 | -1,401.702 | -259.008 | 1.153 | 0.033 | 1.015 | 0.442 | 7.445 | 0.059 | 0.537 | 0.269 | 12.764 | 0.039 | 0.349 | 0.003 | 0.868 | 0.17 | 0.047 | 0.369 | -3.197 | -0.782 | -0.082 | 4.203 | 3.998 | 1.493 | 1.463 | 2.879 | 4.993 | 0.347 | 0.4 | 0.273 | 3.73 | 0.287 | 0.3 | 0.71 | 6.186 | -1.486 | 0.472 | 0.815 | 4.198 | 1.725 | 3.558 | 0.834 | 2.351 | 0.685 | 0.925 | 0.776 | -0.917 | 0.718 | 7.961 | 1.719 | 0.09 | 0.87 | 0.383 | 0.508 | 0.311 | 0.204 | 1.218 | 0.849 |
| Operating Expenses
| 6,536.717 | -3,421.809 | -47,047.46 | 1,044.2 | 6,497.957 | 7,202.412 | 4,595.737 | 5,544.283 | 1,547.155 | -1,527.671 | 5,110.096 | 8,507.521 | -6,855.943 | 3,676.211 | 4,333.189 | 7,334.731 | 9,087.07 | 15,755.708 | 1,990.205 | 6,674.302 | 8,886.071 | 15,160.173 | 3,608.404 | 2,203.693 | 1,325.142 | -4,523.434 | 461.209 | 2,075.168 | 9,038.338 | 15,183.96 | 3,679.336 | 516.147 | 1,672.641 | 1,043.319 | 26.691 | 16.169 | 18.537 | 18.286 | 21.278 | 17.606 | 16.537 | 15.461 | 24.844 | 18.411 | 14.582 | 15.807 | 17.664 | 16.758 | 14.907 | 14.556 | 33.473 | 15.054 | 16.167 | 15.516 | 27.757 | 14.942 | 12.472 | 12.706 | 11.934 | 14.682 | 14.25 | 11.968 | 20.07 | 12.341 | 14.047 | 12.502 | 17.745 | 14.121 | 12.477 | 11.04 | 17.521 | 7.931 | 9.194 | 11.286 | 15.386 | 8.677 | 13.144 | 12.122 | 9.478 | 11.835 | 14.56 | 14.887 | 27.252 | 13.223 | 27.089 | 15.805 | 26.29 | 9.672 | 11.014 | 9.985 |
| Operating Income
| -294.955 | -122.182 | 1,188.963 | -156.501 | -421.793 | 150.233 | -453.255 | 2,805.542 | 5,947.817 | 3,327.983 | -60.279 | -28.977 | 106.519 | 364.941 | 580.594 | 15.702 | 206.165 | 342.013 | 1,226.741 | 524.809 | 850.964 | 828.355 | 730.471 | 322.274 | 840.916 | 759.913 | 1,013.62 | 451.738 | 1,030.467 | 231.567 | 2,246.137 | 37.635 | 94.377 | 1,046.655 | 397.448 | -27.088 | -13.584 | -22.909 | -118.981 | -31.61 | -22.316 | 273.972 | -94.687 | -20.068 | -17.985 | -8.366 | 84.021 | 5.954 | -35.198 | -39.867 | -56.768 | -18.872 | -36.212 | -1.822 | -22.258 | 8.966 | 4.272 | 32.383 | 13.094 | 12.702 | 23.448 | 3.952 | -50.143 | -4.214 | 36.251 | 20.393 | 38.779 | 35.461 | 17.83 | 14.363 | 12.398 | 18.92 | 18.399 | 3.409 | -0.345 | 2.148 | 2.096 | 4.32 | 2.535 | 0.655 | 1.5 | -6.409 | -23.261 | -10.149 | -7 | -4.663 | -9.976 | 10.685 | 13.214 | 1.915 |
| Operating Income Ratio
| -0.025 | -0.007 | 0.025 | -0.02 | -0.037 | 0.007 | -0.038 | 0.274 | 0.634 | 0.183 | -0.005 | -0.002 | 0.01 | 0.029 | 0.081 | 0.002 | 0.021 | 0.019 | 0.159 | 0.056 | 0.081 | 0.037 | 0.108 | 0.08 | 0.193 | 0.048 | 0.149 | 0.054 | 0.068 | 0.01 | 0.273 | 0.013 | 0.029 | 0.416 | 2.609 | -0.289 | -0.098 | -0.147 | -0.623 | -0.205 | -0.1 | 1.156 | -0.313 | -0.081 | -0.071 | -0.052 | 0.428 | 0.043 | -0.183 | -0.157 | -0.169 | -0.072 | -0.137 | -0.007 | -0.076 | 0.032 | 0.013 | 0.091 | 0.041 | 0.044 | 0.113 | 0.027 | -0.31 | -0.017 | 0.128 | 0.094 | 0.144 | 0.177 | 0.085 | 0.093 | 0.091 | 0.146 | 0.113 | 0.026 | -0.003 | 0.019 | 0.014 | 0.031 | 0.023 | 0.005 | 0.013 | -0.061 | -0.195 | -0.118 | -0.058 | -0.048 | -0.084 | 0.159 | 0.148 | 0.026 |
| Total Other Income Expenses Net
| -13.991 | -152.336 | -1,421.311 | -6.011 | -12.62 | -0.035 | 9.588 | -2,506.803 | -5,747.65 | -3,158.443 | -14.585 | -1,341.446 | -4,618.857 | 1,409.999 | -1,880.669 | -1,478.915 | -1,976.675 | -1,280.54 | -148.333 | -1,160.791 | 14,281.277 | -1,261.973 | -2,872.781 | -803.879 | -899.474 | -15,026.465 | -24,332.527 | 36.226 | -61.247 | -413.58 | -494.394 | -306.925 | -481.918 | -302.263 | 409.683 | -9.713 | -2.478 | -5.551 | -84.533 | -6.543 | -6.268 | 300.527 | -48.654 | 3.826 | 0.203 | -0.744 | 93.339 | 18.572 | -27.129 | -32.415 | -21.909 | -16.916 | -23.062 | 3.433 | 9.045 | 5.709 | 3.438 | 6.562 | 13.15 | -0.256 | 4.181 | -3.48 | 5.21 | -4.449 | -4.536 | -4.13 | 37.281 | 26.711 | -5.025 | -0.865 | 9.031 | 8.355 | -0.823 | -3.318 | -6.801 | -1.649 | -2.821 | -3.16 | -3.286 | -2.661 | 9.308 | -2.823 | -2.743 | -4.97 | 2.406 | -4.208 | -7.46 | 1.16 | -1.779 | -1.001 |
| Income Before Tax
| -308.946 | -152.336 | -1,421.311 | -162.512 | -434.413 | 150.198 | -443.667 | 298.739 | 200.167 | 169.54 | -74.864 | -38.376 | 99.348 | 357.015 | 450.757 | 7.867 | 199.883 | 790.954 | 1,232.286 | 520.831 | 1,049.045 | 831.282 | 720.414 | 318.46 | 839.616 | 757.86 | 1,007.277 | 453.017 | 1,032.771 | 231.241 | 2,248.755 | 41.682 | 94.911 | 1,047.214 | 398.348 | -27.61 | -12.569 | -22.534 | -111.571 | -31.768 | -21.904 | 274.193 | -82.356 | -20.126 | -17.636 | -8.447 | 84.748 | 6.089 | -36.34 | -39.5 | -62.184 | -19.94 | -36.423 | 1.869 | -18.685 | 9.999 | 5.628 | 35.262 | 18.127 | 13.049 | 23.808 | 4.225 | -46.413 | -3.927 | 36.551 | 21.103 | 44.965 | 33.976 | 18.302 | 15.178 | 15.144 | 19.962 | 19.45 | 3.389 | -0.51 | 2.241 | 2.376 | 4.324 | 2.162 | 0.615 | 8.414 | -6.184 | -24.498 | -10.243 | -7.834 | -4.734 | -9.862 | 10.693 | 13.304 | 2.026 |
| Income Before Tax Ratio
| -0.027 | -0.009 | -0.029 | -0.021 | -0.038 | 0.007 | -0.038 | 0.029 | 0.021 | 0.009 | -0.006 | -0.003 | 0.01 | 0.028 | 0.063 | 0.001 | 0.02 | 0.043 | 0.159 | 0.056 | 0.1 | 0.037 | 0.107 | 0.079 | 0.192 | 0.048 | 0.148 | 0.054 | 0.068 | 0.01 | 0.273 | 0.014 | 0.029 | 0.416 | 2.614 | -0.294 | -0.091 | -0.144 | -0.584 | -0.206 | -0.098 | 1.157 | -0.272 | -0.081 | -0.069 | -0.052 | 0.431 | 0.044 | -0.189 | -0.156 | -0.185 | -0.076 | -0.138 | 0.007 | -0.064 | 0.035 | 0.017 | 0.099 | 0.057 | 0.045 | 0.114 | 0.029 | -0.287 | -0.016 | 0.129 | 0.097 | 0.167 | 0.17 | 0.087 | 0.098 | 0.111 | 0.154 | 0.119 | 0.026 | -0.004 | 0.019 | 0.016 | 0.031 | 0.02 | 0.005 | 0.071 | -0.059 | -0.206 | -0.119 | -0.065 | -0.049 | -0.083 | 0.159 | 0.149 | 0.028 |
| Income Tax Expense
| 230.003 | 45.343 | -1,188.963 | -117.238 | 24.482 | 65.466 | -513.307 | 185.472 | 151.909 | -109.916 | -305.703 | -97.277 | -59.78 | -74.335 | 442.072 | -92.978 | -56.614 | 39.076 | 184.89 | 144.363 | 215.153 | 170.485 | 117.421 | 14.791 | 27.997 | 98.88 | 30.825 | 11.581 | 1.609 | 2.005 | 380.509 | 1.539 | 5.866 | -64.196 | 93.089 | -9.015 | 4.212 | -2.445 | -48.968 | -0.116 | -5.255 | 79.173 | -17.368 | -1.114 | -6.234 | -3.399 | 2.087 | -0.381 | 0.23 | -0.745 | -9.615 | 0.303 | -0.438 | 0.251 | -0.26 | -0.006 | -1.998 | 4.241 | 1.166 | 1.204 | 0.488 | 1.056 | -5.764 | -5.079 | 5.599 | 5.171 | 4.463 | 10.529 | 3.418 | 2.06 | 4.519 | 0.257 | 3.557 | -0.474 | 0.314 | -0.192 | -0.06 | 0.075 | -0.44 | -0.26 | 0.759 | 0.013 | -0.096 | 0.345 | 0.187 | 1.303 | 4.939 | 1.969 | 1.376 | 0.052 |
| Net Income
| -275.147 | -89.877 | -232.347 | -25.599 | -232.602 | 84.732 | 69.64 | 113.266 | 48.258 | 279.456 | 118.207 | 37.693 | 90.3 | 224.514 | 4.666 | 55.212 | 136.07 | 384.344 | 759.857 | 268.5 | 418.233 | 329.345 | 314.495 | 164.516 | 509.143 | 338.366 | 487.338 | 213.01 | 515.772 | 110.044 | 935.893 | 12.579 | 36.513 | 793.734 | 303.07 | -18.615 | -17.564 | -20.41 | -62.899 | -30.208 | -17.544 | 194.473 | -66.061 | -17.322 | -11.676 | -5.952 | 80.895 | 6.933 | -36.975 | -39.028 | -53.285 | -17.559 | -33.946 | 3.107 | -16.62 | 10.379 | 4.991 | 29.573 | 20.422 | 11.165 | 20.813 | 3.362 | -70.065 | 2.169 | 28.746 | 15.331 | 38.323 | 24.228 | 15.085 | 12.071 | 9.626 | 17.826 | 17.905 | 3.009 | -1.08 | 1.841 | 2.275 | 4.063 | 3.025 | 0.99 | 6.893 | -5.818 | -24.888 | -10.206 | -6.534 | -6.478 | -14.099 | 7.261 | 10.294 | 1.804 |
| Net Income Ratio
| -0.024 | -0.005 | -0.005 | -0.003 | -0.02 | 0.004 | 0.006 | 0.011 | 0.005 | 0.015 | 0.01 | 0.002 | 0.009 | 0.018 | 0.001 | 0.007 | 0.014 | 0.021 | 0.098 | 0.029 | 0.04 | 0.015 | 0.047 | 0.041 | 0.117 | 0.021 | 0.071 | 0.025 | 0.034 | 0.005 | 0.114 | 0.004 | 0.011 | 0.316 | 1.989 | -0.198 | -0.127 | -0.131 | -0.329 | -0.196 | -0.078 | 0.82 | -0.218 | -0.07 | -0.046 | -0.037 | 0.412 | 0.05 | -0.192 | -0.154 | -0.158 | -0.067 | -0.128 | 0.011 | -0.057 | 0.036 | 0.015 | 0.083 | 0.065 | 0.038 | 0.1 | 0.023 | -0.433 | 0.009 | 0.101 | 0.071 | 0.142 | 0.121 | 0.072 | 0.078 | 0.071 | 0.138 | 0.109 | 0.023 | -0.009 | 0.016 | 0.015 | 0.029 | 0.028 | 0.008 | 0.059 | -0.055 | -0.209 | -0.119 | -0.054 | -0.067 | -0.118 | 0.108 | 0.115 | 0.025 |
| EPS
| -0.056 | -0.018 | -0.047 | -0.005 | -0.047 | 0.017 | 0.014 | 0.023 | 0.01 | 0.057 | 0.024 | 0.008 | 0.02 | 0.045 | 0.001 | 0.01 | 0.028 | 0.08 | 0.17 | 0.06 | 0.089 | 0.07 | 0.057 | 0.03 | 0.11 | 0.07 | 0.11 | 0.05 | 0.14 | 0.03 | 0.22 | 0.003 | 0.011 | 0.24 | 0.23 | -0.014 | -0.013 | -0.015 | -0.042 | -0.022 | -0.013 | 0.14 | -0.05 | -0.01 | -0.008 | -0.004 | 0.058 | 0.005 | -0.028 | -0.029 | -0.039 | -0.013 | -0.022 | 0.002 | -0.013 | 0.008 | 0.004 | 0.022 | 0.016 | 0.007 | 0.017 | 0.001 | -0.052 | -0.001 | 0.024 | 0.013 | 0.035 | 0.022 | 0.014 | 0.011 | 0.009 | 0.016 | 0.016 | 0.005 | -0.001 | 0.001 | 0.002 | 0.003 | 0.003 | 0.001 | 0.006 | -0.005 | -0.022 | -0.009 | -0.006 | -0.006 | -0.013 | 0.007 | 0.009 | 0.001 |
| EPS Diluted
| -0.056 | -0.018 | -0.047 | -0.005 | -0.047 | 0.017 | 0.014 | 0.023 | 0.01 | 0.057 | 0.024 | 0.008 | 0.02 | 0.045 | 0.001 | 0.01 | 0.028 | 0.08 | 0.17 | 0.06 | 0.089 | 0.07 | 0.057 | 0.03 | 0.11 | 0.07 | 0.11 | 0.05 | 0.14 | 0.03 | 0.22 | 0.003 | 0.011 | 0.24 | 0.23 | -0.014 | -0.013 | -0.015 | -0.042 | -0.022 | -0.013 | 0.14 | -0.05 | -0.01 | -0.008 | -0.004 | 0.058 | 0.005 | -0.028 | -0.029 | -0.039 | -0.013 | -0.022 | 0.002 | -0.013 | 0.008 | 0.004 | 0.022 | 0.016 | 0.007 | 0.017 | 0.001 | -0.052 | -0.001 | 0.024 | 0.012 | 0.035 | 0.022 | 0.014 | 0.011 | 0.009 | 0.016 | 0.016 | 0.005 | -0.001 | 0.001 | 0.002 | 0.003 | 0.003 | 0.001 | 0.006 | -0.005 | -0.022 | -0.009 | -0.006 | -0.006 | -0.013 | 0.007 | 0.009 | 0.001 |
| EBITDA
| 1,241.302 | 1,925.459 | 1,188.963 | 5,037.133 | 2,685.389 | 11,555.569 | 5,112.725 | 2,746.541 | 5,917.021 | 17,221.346 | 4,911.868 | 4,815.249 | 15,721.079 | 7,454.834 | 1,956.9 | 360.731 | 1,100.445 | 686.068 | 1,847.12 | 1,911.583 | 1,251.893 | 7,099.627 | 3,819.736 | 1,491.67 | 2,634.916 | 19,708.447 | 6,083.839 | 5,751.285 | 4,623.729 | 8,057.309 | 4,200.345 | 2,005.896 | 1,087.245 | 1,353.47 | 522.714 | -11.383 | 2.464 | -17.282 | 294.374 | -25.57 | 294.724 | -26.409 | -20.12 | -24.563 | -2.674 | -7.539 | 94.252 | -12.589 | -7.512 | -6.941 | -68.327 | -2.425 | -20.826 | -1.038 | 29.189 | 4.669 | 26.625 | 28.845 | 41.785 | 12.942 | 31.823 | 8.575 | -24.466 | 10.415 | 47.875 | 26.074 | 84.446 | 6.621 | 27.007 | 15.509 | 52.088 | 18.385 | 32.609 | 11.151 | 22.664 | 8.443 | 16.732 | 14.46 | 34.712 | 9.465 | 24.101 | 1.078 | -2.165 | 2.113 | 2.318 | 7.468 | 1.28 | 5.664 | 17.629 | 2.288 |
| EBITDA Ratio
| 0.107 | 0.111 | 0.025 | 0.649 | 0.233 | 0.527 | 0.434 | 0.268 | 0.63 | 0.945 | 0.425 | 0.319 | 1.547 | 0.584 | 0.272 | 0.044 | 0.111 | 0.037 | 0.239 | 0.205 | 0.119 | 0.313 | 0.566 | 0.369 | 0.604 | 1.248 | 0.892 | 0.687 | 0.306 | 0.337 | 0.51 | 0.676 | 0.332 | 0.538 | 3.431 | -0.121 | 0.018 | -0.111 | 1.542 | -0.166 | 1.316 | -0.111 | -0.066 | -0.099 | -0.01 | -0.047 | 0.48 | -0.092 | -0.039 | -0.027 | -0.203 | -0.009 | -0.079 | -0.004 | 0.1 | 0.016 | 0.081 | 0.081 | 0.132 | 0.044 | 0.153 | 0.058 | -0.151 | 0.042 | 0.169 | 0.12 | 0.313 | 0.033 | 0.128 | 0.1 | 0.382 | 0.142 | 0.199 | 0.085 | 0.197 | 0.073 | 0.112 | 0.104 | 0.321 | 0.072 | 0.205 | 0.01 | -0.018 | 0.025 | 0.019 | 0.077 | 0.011 | 0.084 | 0.197 | 0.031 |