Berry Genomics Co.,Ltd
SZSE:000710.SZ
9.76 (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
| 269.217 | 277.531 | 285.811 | 304.91 | 280.488 | 280.208 | 314.666 | 373.043 | 366.805 | 313.494 | 309.684 | 378.884 | 398.631 | 334.983 | 452.62 | 367.25 | 350.542 | 369.973 | 443.362 | 421.042 | 420.353 | 332.884 | 411.546 | 383.743 | 347.315 | 297.185 | 358.833 | 291.889 | 60.803 | 58.826 | 80.175 | 45.827 | 68.756 | 52.623 | 78.875 | 41.051 | 63.58 | 46.551 | 62.069 | 54.52 | 103.183 | 53.872 | 64.823 | 49.12 | 79.886 | 68.406 | 110.813 | 67.924 | 88.101 | 64.24 | 77.221 | 82.794 | 162.891 | 86.756 | 131.343 | 88.288 | 149.235 | 95.295 | 122.297 | 122.08 | 102.035 | 62.543 | 52.373 | 88.029 | 92.592 | 53.857 | 45.366 | 38.084 | 51.015 | 46.144 | 41.778 | 27.886 | 42.441 | 36.553 | 32.003 | 31.235 | 40.316 | 27.025 | 38.817 | 27.142 | 28.217 | 25.486 | 22.579 | 18.6 | 21.81 | 18.328 | 20.217 | 12.786 | 17.993 | 11.625 |
Cost of Revenue
| 154.348 | 125.623 | 162.189 | 156.673 | 170.034 | 147.325 | 209.856 | 205.71 | 199.605 | 168.475 | 201.058 | 214.564 | 198.882 | 171.47 | 212.99 | 181.739 | 170.123 | 164.905 | 148.839 | 182.971 | 156.991 | 135.61 | 172.268 | 149.664 | 144.999 | 134.354 | 145.498 | 109.028 | 58.221 | 55.246 | 72.602 | 43.82 | 65.171 | 49.041 | 77.512 | 40.533 | 58.57 | 45.075 | 59.345 | 50.648 | 95.657 | 49.72 | 53.464 | 44.169 | 71.12 | 60.673 | 97.876 | 59.726 | 77.976 | 53.772 | 65.462 | 73.653 | 152.452 | 77.137 | 113.693 | 78.3 | 134.806 | 82.12 | 105.775 | 106.389 | 88.107 | 53.503 | 41.649 | 81.263 | 86.458 | 47.55 | 48.419 | 33.729 | 44.464 | 40.499 | 38.284 | 23.12 | 35.507 | 30.473 | 34.504 | 25.608 | 33.247 | 21.881 | 35.247 | 21.942 | 23.009 | 19.893 | 19.52 | 13.758 | 17.543 | 14.849 | 17.888 | 12.406 | 16.458 | 10.483 |
Gross Profit
| 114.87 | 151.908 | 123.622 | 148.236 | 110.454 | 132.883 | 104.809 | 167.333 | 167.199 | 145.019 | 108.626 | 164.32 | 199.749 | 163.513 | 239.63 | 185.51 | 180.419 | 205.068 | 294.523 | 238.072 | 263.362 | 197.274 | 239.277 | 234.079 | 202.316 | 162.831 | 213.335 | 182.861 | 2.582 | 3.579 | 7.572 | 2.007 | 3.585 | 3.582 | 1.363 | 0.518 | 5.01 | 1.476 | 2.724 | 3.871 | 7.526 | 4.152 | 11.359 | 4.95 | 8.766 | 7.733 | 12.937 | 8.198 | 10.125 | 10.468 | 11.759 | 9.141 | 10.439 | 9.619 | 17.65 | 9.987 | 14.429 | 13.175 | 16.522 | 15.692 | 13.928 | 9.041 | 10.724 | 6.766 | 6.134 | 6.307 | -3.053 | 4.354 | 6.551 | 5.645 | 3.493 | 4.767 | 6.934 | 6.08 | -2.502 | 5.627 | 7.07 | 5.144 | 3.57 | 5.2 | 5.208 | 5.593 | 3.059 | 4.843 | 4.267 | 3.479 | 2.329 | 0.38 | 1.534 | 1.141 |
Gross Profit Ratio
| 0.427 | 0.547 | 0.433 | 0.486 | 0.394 | 0.474 | 0.333 | 0.449 | 0.456 | 0.463 | 0.351 | 0.434 | 0.501 | 0.488 | 0.529 | 0.505 | 0.515 | 0.554 | 0.664 | 0.565 | 0.627 | 0.593 | 0.581 | 0.61 | 0.583 | 0.548 | 0.595 | 0.626 | 0.042 | 0.061 | 0.094 | 0.044 | 0.052 | 0.068 | 0.017 | 0.013 | 0.079 | 0.032 | 0.044 | 0.071 | 0.073 | 0.077 | 0.175 | 0.101 | 0.11 | 0.113 | 0.117 | 0.121 | 0.115 | 0.163 | 0.152 | 0.11 | 0.064 | 0.111 | 0.134 | 0.113 | 0.097 | 0.138 | 0.135 | 0.129 | 0.136 | 0.145 | 0.205 | 0.077 | 0.066 | 0.117 | -0.067 | 0.114 | 0.128 | 0.122 | 0.084 | 0.171 | 0.163 | 0.166 | -0.078 | 0.18 | 0.175 | 0.19 | 0.092 | 0.192 | 0.185 | 0.219 | 0.135 | 0.26 | 0.196 | 0.19 | 0.115 | 0.03 | 0.085 | 0.098 |
Reseach & Development Expenses
| 17.385 | 20.7 | 37.689 | 24.811 | 26.83 | 20.681 | 29.607 | 26.182 | 24.818 | 26.127 | 36.963 | 31.177 | 29.074 | 31.016 | 36.405 | 33.231 | 26.579 | 29.581 | 37.239 | 29.01 | 36.873 | 16.566 | 35.413 | 26.845 | 29.102 | 0 | 40.725 | 21.766 | 19.8 | 0 | 48.582 | 0 | 9.331 | 9.331 | 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
| -6.505 | 37.328 | -91.111 | 102.193 | -21.469 | 37.401 | -101.794 | 108.955 | -24.46 | 40.918 | -83.136 | 92.159 | -12.275 | 31.727 | -61.381 | 31.235 | -7.828 | 27.661 | -53.302 | 28.266 | -5.047 | 23.417 | -44.116 | 23.302 | -17.891 | 34.75 | -64.037 | 33.542 | -7.457 | 13.149 | -11.97 | 8.616 | -2.375 | 7.131 | -7.661 | 7.655 | -3.625 | 6.664 | -9.703 | 7.404 | 1.309 | 6.163 | -8.798 | 5.813 | -2.965 | 6.274 | -7.853 | 5.837 | -1.262 | 6.287 | -7.683 | 5.487 | -0.058 | 5.548 | -3.044 | 5.425 | 6.024 | 5.847 | 4.066 | 9.378 | 4.754 | 4.764 | 4.317 | 4.49 | 3.738 | 3.801 | 2.115 | 2.875 | 3.63 | 3.686 | 3.011 | 3.187 | 4.031 | 3.646 | 10.518 | 3.145 | 3.756 | 3.018 | 3.793 | 3.343 | 3.468 | 2.922 | 4.268 | 2.186 | 1.384 | 2.601 | 37.661 | 2.538 | 3.025 | 2.282 |
Selling & Marketing Expenses
| 58.669 | 59.426 | 62.089 | 83.294 | 74.281 | 72.805 | 88.731 | 71.342 | 75.32 | 68.196 | 115.191 | 74.264 | 80.42 | 58.956 | 101.895 | 73.317 | 61.44 | 57.419 | 81.858 | 77.083 | 87.884 | 52.569 | 90.698 | 74.71 | 58.359 | 51.459 | 87.655 | 70.605 | 2.488 | 2.874 | 2.077 | 2.818 | 2.04 | 1.921 | 1.758 | 2.646 | 1.897 | 1.878 | 1.746 | 2.239 | 2.17 | 1.873 | 1.82 | 1.703 | 2.664 | 1.993 | 1.782 | 1.937 | 2.547 | 2.523 | 1.735 | 2.158 | 2.658 | 3.12 | 2.711 | 2.511 | 3.704 | 2.741 | 2.872 | 2.692 | 2.653 | 1.981 | 1.917 | 2.448 | 1.834 | 1.275 | 1.485 | 2.128 | 1.101 | 1.743 | 1.317 | 1.316 | 1.657 | 1.615 | 1.52 | 2.004 | 1.542 | 1.453 | 1.901 | 1.299 | 1.661 | 1.417 | 1.192 | 1.369 | 1.177 | 1.286 | 2.093 | 1.156 | 1.327 | 1.099 |
SG&A
| 88.446 | 110.062 | -29.023 | 185.487 | 52.812 | 110.206 | -13.063 | 180.297 | 50.86 | 109.114 | 32.054 | 166.424 | 68.145 | 90.683 | 40.513 | 104.552 | 53.612 | 85.08 | 28.556 | 105.349 | 82.837 | 75.986 | 46.581 | 98.012 | 40.468 | 86.209 | 23.618 | 104.147 | -4.97 | 16.023 | -9.893 | 11.434 | -0.335 | 9.052 | -5.903 | 10.301 | -1.728 | 8.541 | -7.957 | 9.642 | 3.479 | 8.037 | -6.979 | 7.517 | -0.301 | 8.267 | -6.071 | 7.774 | 1.285 | 8.81 | -5.947 | 7.646 | 2.6 | 8.668 | -0.333 | 7.936 | 9.729 | 8.588 | 6.937 | 12.07 | 7.407 | 6.745 | 6.233 | 6.938 | 5.572 | 5.076 | 3.6 | 5.003 | 4.731 | 5.429 | 4.327 | 4.503 | 5.688 | 5.261 | 12.039 | 5.149 | 5.298 | 4.471 | 5.694 | 4.642 | 5.129 | 4.339 | 5.46 | 3.555 | 2.56 | 3.887 | 39.754 | 3.694 | 4.352 | 3.381 |
Other Expenses
| -0.223 | -0.647 | -1.843 | 13.302 | -13.847 | 0.115 | 177.21 | -71.475 | 68.623 | -0.696 | -11.03 | 0.532 | -0.086 | 0.57 | -1.511 | 1.281 | 0.232 | 0.183 | -8.283 | 2.219 | -0.163 | 0.663 | 5.757 | 0.108 | 0.182 | -0.161 | -5.562 | 1.554 | -1.327 | 1.35 | 51.794 | 5.603 | 0.087 | 0.095 | -0.337 | 0.064 | 0.5 | 0 | 0.385 | -0.01 | 0.053 | 0.011 | 0.013 | 0.001 | 0.046 | -0.033 | 0.322 | 0.146 | 0.057 | 0.109 | 1.117 | -0.111 | 0.005 | 0.004 | 0.781 | -0.059 | 0.034 | 0.128 | 0.419 | 0.861 | 0.095 | 0.009 | -0.578 | 2.051 | 1.755 | 0.74 | 0.02 | 0.541 | 3.061 | 1.536 | 3.43 | 0.058 | 3.145 | 0.719 | 1.375 | 0.662 | 0.054 | 1.08 | 4.329 | 1.304 | 1.142 | 0.112 | 2.671 | 0.688 | 1.83 | 0.682 | 0.041 | 4.206 | -0.124 | 0.24 |
Operating Expenses
| 105.831 | 130.762 | 122.262 | 148.325 | 143.561 | 131.002 | 193.754 | 135.004 | 144.301 | 134.546 | 202.038 | 139.285 | 158.005 | 120.732 | 181.218 | 136.918 | 121.768 | 113.798 | 151.508 | 134.816 | 146.301 | 103.709 | 169.383 | 125.673 | 99.34 | 87.312 | 110.332 | 105.332 | 10.879 | 16.117 | 15.284 | 11.504 | 8.072 | 9.132 | 15.821 | 10.346 | 10.058 | 8.589 | 11.364 | 9.786 | 13.44 | 8.126 | 11.622 | 7.709 | 9.339 | 8.551 | 10.816 | 8 | 9.471 | 9.081 | 9.272 | 7.824 | 9.875 | 8.822 | 13.639 | 8.27 | 10.165 | 8.969 | 7.309 | 12.504 | 7.88 | 7.186 | 6.478 | 7.15 | 5.866 | 5.277 | 3.686 | 5.136 | 4.926 | 5.581 | 4.581 | 4.593 | 5.852 | 5.512 | 12.223 | 5.317 | 5.474 | 4.561 | 5.936 | 4.826 | 5.288 | 4.448 | 5.482 | 3.658 | 2.695 | 3.965 | 40.095 | 3.7 | 4.562 | 3.516 |
Operating Income
| 9.039 | 21.146 | -329.371 | -31.17 | -72.817 | -17.386 | -279.215 | 79.125 | 2.314 | -5.262 | -155.152 | 0.986 | 17.71 | 26.09 | 61.76 | 41.839 | 69.708 | 71.854 | 93.251 | 77.826 | 100.283 | 179.856 | 23.444 | 110.024 | 93.485 | 78.095 | 99.433 | 76.91 | -2.046 | -5.308 | -1.359 | -5.131 | -0.427 | -0.973 | -4.847 | -2.911 | 0.193 | -5.444 | 13.659 | -2.531 | -3.202 | -1.536 | 5.771 | -3.981 | -1.162 | -1.542 | 0.314 | -0.122 | 0.051 | 0.154 | -0.69 | 0.161 | 0.133 | 0.295 | 1.804 | 1.02 | 3.912 | 2.787 | 2.981 | 1.895 | 2.707 | 0.893 | 1.755 | -1.663 | -1.288 | -0.37 | -10.888 | -2.047 | -0.266 | -0.986 | 1.242 | -0.932 | 0.032 | -0.001 | -15.201 | -0.324 | 0.049 | -0.65 | -2.844 | -0.051 | -1.105 | 0.166 | 1.722 | -0.013 | 1.487 | -1.536 | -38.97 | -5.956 | -6.14 | -3.528 |
Operating Income Ratio
| 0.034 | 0.076 | -1.152 | -0.102 | -0.26 | -0.062 | -0.887 | 0.212 | 0.006 | -0.017 | -0.501 | 0.003 | 0.044 | 0.078 | 0.136 | 0.114 | 0.199 | 0.194 | 0.21 | 0.185 | 0.239 | 0.54 | 0.057 | 0.287 | 0.269 | 0.263 | 0.277 | 0.263 | -0.034 | -0.09 | -0.017 | -0.112 | -0.006 | -0.018 | -0.061 | -0.071 | 0.003 | -0.117 | 0.22 | -0.046 | -0.031 | -0.029 | 0.089 | -0.081 | -0.015 | -0.023 | 0.003 | -0.002 | 0.001 | 0.002 | -0.009 | 0.002 | 0.001 | 0.003 | 0.014 | 0.012 | 0.026 | 0.029 | 0.024 | 0.016 | 0.027 | 0.014 | 0.034 | -0.019 | -0.014 | -0.007 | -0.24 | -0.054 | -0.005 | -0.021 | 0.03 | -0.033 | 0.001 | -0 | -0.475 | -0.01 | 0.001 | -0.024 | -0.073 | -0.002 | -0.039 | 0.007 | 0.076 | -0.001 | 0.068 | -0.084 | -1.928 | -0.466 | -0.341 | -0.303 |
Total Other Income Expenses Net
| 3.185 | -7.51 | -1.843 | -0.278 | -0.266 | -0.294 | 1.151 | -73.512 | -6.142 | -1.718 | -11.03 | -23.516 | -24.12 | -16.121 | 1.835 | -5.472 | 11.288 | -19.234 | -58.048 | -23.21 | -16.94 | 86.954 | -40.694 | 1.726 | -9.309 | 2.414 | -9.102 | 0.904 | 4.924 | 8.548 | 10.316 | 4.349 | 3.723 | 4.672 | 9.132 | 6.981 | 5.739 | 1.588 | 22.647 | 3.373 | 2.764 | 2.449 | 6.047 | -1.222 | -0.544 | -0.757 | -1.602 | -0.174 | -0.547 | -1.125 | -2.059 | -1.267 | -0.426 | -0.497 | -1.427 | -0.756 | -0.318 | -1.29 | -5.814 | -0.433 | -3.247 | -0.953 | -3.069 | 0.772 | 0.2 | -0.66 | -4.548 | -0.725 | -1.057 | 0.485 | -1.409 | -1.127 | -0.276 | -0.985 | -0.523 | -0.583 | -1.583 | -0.672 | 1.527 | -1.427 | 0.103 | -1.051 | 3.85 | -1.615 | -1.743 | -1.522 | -1.345 | 1.297 | -3.461 | -1.39 |
Income Before Tax
| 12.224 | 13.636 | -331.214 | -31.447 | -73.083 | -17.68 | -278.063 | 5.613 | -3.828 | -6.98 | -166.182 | 1.518 | 17.624 | 26.659 | 60.248 | 43.12 | 69.939 | 72.037 | 84.968 | 80.045 | 100.12 | 180.519 | 29.201 | 110.132 | 93.667 | 77.934 | 93.902 | 78.433 | -3.373 | -3.989 | 2.605 | -5.148 | -0.765 | -0.878 | -5.327 | -2.847 | 0.69 | -5.525 | 14.007 | -2.541 | -3.149 | -1.525 | 5.784 | -3.98 | -1.116 | -1.575 | 0.519 | 0.023 | 0.107 | 0.263 | 0.427 | 0.05 | 0.138 | 0.299 | 2.584 | 0.961 | 3.945 | 2.915 | 3.4 | 2.755 | 2.801 | 0.902 | 1.177 | 0.388 | 0.467 | 0.37 | -11.286 | -1.506 | 0.567 | 0.549 | 1.087 | -0.913 | 0.868 | 0.151 | -14.537 | 0.032 | 0.058 | 0.171 | 0.323 | 0.1 | 0.03 | 0.186 | 2.91 | 0.122 | 1.573 | -1.431 | -39.02 | -1.886 | -6.376 | -3.526 |
Income Before Tax Ratio
| 0.045 | 0.049 | -1.159 | -0.103 | -0.261 | -0.063 | -0.884 | 0.015 | -0.01 | -0.022 | -0.537 | 0.004 | 0.044 | 0.08 | 0.133 | 0.117 | 0.2 | 0.195 | 0.192 | 0.19 | 0.238 | 0.542 | 0.071 | 0.287 | 0.27 | 0.262 | 0.262 | 0.269 | -0.055 | -0.068 | 0.032 | -0.112 | -0.011 | -0.017 | -0.068 | -0.069 | 0.011 | -0.119 | 0.226 | -0.047 | -0.031 | -0.028 | 0.089 | -0.081 | -0.014 | -0.023 | 0.005 | 0 | 0.001 | 0.004 | 0.006 | 0.001 | 0.001 | 0.003 | 0.02 | 0.011 | 0.026 | 0.031 | 0.028 | 0.023 | 0.027 | 0.014 | 0.022 | 0.004 | 0.005 | 0.007 | -0.249 | -0.04 | 0.011 | 0.012 | 0.026 | -0.033 | 0.02 | 0.004 | -0.454 | 0.001 | 0.001 | 0.006 | 0.008 | 0.004 | 0.001 | 0.007 | 0.129 | 0.007 | 0.072 | -0.078 | -1.93 | -0.148 | -0.354 | -0.303 |
Income Tax Expense
| 4.532 | 4.217 | -39.081 | 7.901 | 0.59 | 2.43 | -39.592 | 2.264 | 1.082 | 5.237 | -28.234 | 4.972 | 7.032 | 5.711 | 1.383 | 10.781 | 15.499 | 11.989 | 8.383 | 17.145 | 17.89 | 13.894 | 7.206 | 18.079 | 13.922 | 11.964 | 20.259 | 6.353 | 6.251 | 7.229 | 6.352 | 4.366 | 4.06 | 4.578 | 9.611 | 6.917 | 5.242 | 1.669 | 22.298 | 3.366 | 2.668 | 2.412 | 5.286 | 0.001 | 0.053 | 0.002 | 0.389 | 0.068 | 0.231 | 0.004 | 0.348 | 0.071 | 0.216 | 0.002 | 2.635 | -0.737 | 0.192 | 0.002 | 0.067 | -1.293 | -3.778 | -0.962 | -0.418 | -1.362 | -1.508 | -1.4 | 1.227 | -1.266 | -2.102 | -1.05 | 1.482 | -0.04 | 1.559 | -0.567 | 2.986 | -0.305 | 1.237 | -0.26 | 6.186 | -1.153 | 1.462 | -0.092 | 8.993 | -0.553 | 0.885 | -0.577 | -1.295 | -2.773 | -3.207 | -1.41 |
Net Income
| 1.028 | 8.235 | -292.24 | -39.849 | -74.369 | -20.11 | -238.472 | 3.349 | -4.91 | -12.217 | -138.864 | -3.187 | 9.99 | 21.242 | 59.833 | 33.36 | 55.079 | 62.393 | 77.233 | 63.758 | 83.141 | 167.685 | 29.106 | 93.109 | 80.202 | 65.667 | 72.89 | 69.157 | -3.373 | -3.989 | 2.605 | -5.148 | -0.765 | -0.878 | -5.327 | -2.847 | 0.69 | -5.525 | 14.007 | -2.524 | -3.106 | -1.499 | 0.494 | -3.961 | -1.14 | -1.55 | 0.212 | -0.018 | -0.085 | 0.284 | 0.185 | 0.02 | -0.036 | 0.332 | 0.324 | 1.001 | 3.819 | 2.932 | 3.558 | 2.755 | 3.238 | 0.902 | 1.558 | 0.47 | 0.42 | 0.37 | -12.513 | -1.506 | 0.778 | 0.549 | 1.087 | -0.913 | 0.868 | 0.151 | -14.537 | 0.032 | 0.058 | 0.171 | 0.323 | 0.1 | 0.03 | 0.186 | 2.91 | 0.122 | 1.573 | -1.431 | -39.02 | -1.886 | -6.394 | -3.509 |
Net Income Ratio
| 0.004 | 0.03 | -1.022 | -0.131 | -0.265 | -0.072 | -0.758 | 0.009 | -0.013 | -0.039 | -0.448 | -0.008 | 0.025 | 0.063 | 0.132 | 0.091 | 0.157 | 0.169 | 0.174 | 0.151 | 0.198 | 0.504 | 0.071 | 0.243 | 0.231 | 0.221 | 0.203 | 0.237 | -0.055 | -0.068 | 0.032 | -0.112 | -0.011 | -0.017 | -0.068 | -0.069 | 0.011 | -0.119 | 0.226 | -0.046 | -0.03 | -0.028 | 0.008 | -0.081 | -0.014 | -0.023 | 0.002 | -0 | -0.001 | 0.004 | 0.002 | 0 | -0 | 0.004 | 0.002 | 0.011 | 0.026 | 0.031 | 0.029 | 0.023 | 0.032 | 0.014 | 0.03 | 0.005 | 0.005 | 0.007 | -0.276 | -0.04 | 0.015 | 0.012 | 0.026 | -0.033 | 0.02 | 0.004 | -0.454 | 0.001 | 0.001 | 0.006 | 0.008 | 0.004 | 0.001 | 0.007 | 0.129 | 0.007 | 0.072 | -0.078 | -1.93 | -0.148 | -0.355 | -0.302 |
EPS
| 0.003 | 0.023 | -0.83 | -0.11 | -0.21 | -0.057 | -0.67 | 0.011 | -0.017 | -0.041 | -0.38 | -0.009 | 0.028 | 0.06 | 0.17 | 0.094 | 0.16 | 0.18 | 0.22 | 0.18 | 0.23 | 0.47 | 0.081 | 0.26 | 0.23 | 0.19 | 0.21 | 0.2 | -0.022 | -0.02 | 0.017 | -0.015 | -0.005 | -0.006 | -0.035 | -0.019 | 0.005 | -0.037 | 0.093 | -0.017 | -0.021 | -0.01 | 0.003 | -0.026 | -0.008 | -0.01 | 0.001 | -0 | -0.001 | 0.002 | 0.001 | 0 | -0 | 0.002 | 0.002 | 0.007 | 0.025 | 0.019 | 0.024 | 0.018 | 0.022 | 0.006 | 0.01 | 0.003 | 0.003 | 0.002 | -0.083 | -0.01 | 0.005 | 0.004 | 0.007 | -0.006 | 0.006 | 0 | -0.095 | 0 | 0 | 0.001 | 0.002 | 0.001 | 0 | 0.001 | 0.019 | 0.001 | 0.01 | -0.009 | -0.26 | -0.012 | -0.042 | -0.023 |
EPS Diluted
| 0.003 | 0.023 | -0.83 | -0.11 | -0.21 | -0.057 | -0.67 | 0.011 | -0.017 | -0.041 | -0.38 | -0.009 | 0.028 | 0.06 | 0.17 | 0.094 | 0.16 | 0.18 | 0.22 | 0.18 | 0.23 | 0.47 | 0.081 | 0.26 | 0.23 | 0.19 | 0.21 | 0.2 | -0.022 | -0.02 | 0.017 | -0.015 | -0.005 | -0.006 | -0.035 | -0.019 | 0.005 | -0.037 | 0.093 | -0.017 | -0.021 | -0.01 | 0.003 | -0.026 | -0.008 | -0.01 | 0.001 | -0 | -0.001 | 0.002 | 0.001 | 0 | -0 | 0.002 | 0.002 | 0.007 | 0.025 | 0.019 | 0.024 | 0.018 | 0.022 | 0.006 | 0.01 | 0.003 | 0.003 | 0.002 | -0.083 | -0.01 | 0.005 | 0.004 | 0.007 | -0.006 | 0.006 | 0 | -0.095 | 0 | 0 | 0.001 | 0.002 | 0.001 | 0 | 0.001 | 0.019 | 0.001 | 0.01 | -0.009 | -0.26 | -0.012 | -0.042 | -0.023 |
EBITDA
| 36.015 | 32.128 | -87.912 | 84.94 | -66.214 | -7.405 | -247.045 | 75.009 | 6.777 | 0.292 | -163.196 | 63.527 | 26.128 | 34.717 | 102.453 | 47.038 | 78.777 | 76.923 | 99.788 | 83.163 | 102.71 | 180.883 | 40.314 | 111.947 | 95.603 | 77.394 | 113.455 | 79.284 | 8.297 | -12.506 | 66.971 | -9.48 | 5.089 | -5.55 | 13.252 | -9.828 | 5.194 | -7.032 | 32.478 | -5.916 | 3.543 | -3.991 | 10.198 | -2.76 | 0.515 | -0.828 | 3.877 | 0.198 | 0.063 | 1.373 | 3.785 | 1.312 | 0.982 | 0.788 | 4.915 | 1.718 | 3.772 | 4.196 | 9.768 | 3.188 | 5.162 | 1.855 | 9.808 | -0.644 | 3.008 | 1.03 | -5.279 | -0.782 | 3.137 | 0.064 | 6.099 | 2.29 | 5.129 | 2.461 | -8.739 | 2.375 | 4.936 | 2.651 | 7.3 | 2.693 | 3.788 | 3.516 | 10.829 | 3.571 | 6.56 | 1.768 | -32.16 | -3.868 | -2.479 | -2.375 |
EBITDA Ratio
| 0.134 | 0.116 | -0.308 | 0.279 | -0.236 | -0.026 | -0.785 | 0.201 | 0.018 | 0.001 | -0.527 | 0.168 | 0.066 | 0.104 | 0.226 | 0.128 | 0.225 | 0.208 | 0.225 | 0.198 | 0.244 | 0.543 | 0.098 | 0.292 | 0.275 | 0.26 | 0.316 | 0.272 | 0.136 | -0.213 | 0.835 | -0.207 | 0.074 | -0.105 | 0.168 | -0.239 | 0.082 | -0.151 | 0.523 | -0.109 | 0.034 | -0.074 | 0.157 | -0.056 | 0.006 | -0.012 | 0.035 | 0.003 | 0.001 | 0.021 | 0.049 | 0.016 | 0.006 | 0.009 | 0.037 | 0.019 | 0.025 | 0.044 | 0.08 | 0.026 | 0.051 | 0.03 | 0.187 | -0.007 | 0.032 | 0.019 | -0.116 | -0.021 | 0.061 | 0.001 | 0.146 | 0.082 | 0.121 | 0.067 | -0.273 | 0.076 | 0.122 | 0.098 | 0.188 | 0.099 | 0.134 | 0.138 | 0.48 | 0.192 | 0.301 | 0.096 | -1.591 | -0.303 | -0.138 | -0.204 |