Guangdong Golden Dragon Development Inc.
SZSE:000712.SZ
16.43 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 55.289 | 214.632 | -14.939 | -34.59 | -44.256 | -111.916 | 122.494 | 42.676 | 132.068 | 71.108 | -254.146 | -127.04 | 257.723 | 213.988 | 261.606 | 9.301 | 325.451 | 664.327 | 361.26 | 227.426 | 338.825 | 263.385 | 440.706 | 228.997 | 217.873 | 178.52 | 271.463 | -813.487 | 653.814 | 464.679 | 567.272 | 779.429 | 844.602 | 677.22 | 623.285 | 1,239.093 | 835.368 | 950.448 | 806.085 | 565.626 | 406.362 | 134.578 | 221.893 | 264.516 | 31.585 | 26.139 | 20.79 | 25.012 | 25.847 | 24.191 | 19.744 | 25.884 | 25.5 | 24.257 | 19.955 | 23.741 | 24.651 | 22.441 | 17.432 | 106.292 | 22.369 | 18.267 | 15.084 | 22.358 | 24.986 | 22.407 | 16.949 | 64.696 | 72.109 | 65.577 | 53.577 | 61.58 | 54.591 | 54.957 | 79.01 | 63.69 | 102.151 | 104.415 | 143.19 | 80.045 | 120.472 | 125.287 | 102.345 | 80.032 | 109.058 | 108.02 | 31.527 | 56.958 | 62.907 | 48.848 | 55.139 | 95.928 | 48.66 |
| Cost of Revenue
| 162.802 | 198.911 | 152.015 | 206.751 | 153.966 | 214.745 | 168.186 | 0 | 170.182 | 197.729 | 167.725 | 201.539 | 175.91 | 186.521 | 164.441 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218.112 | 188.931 | 153.048 | 107.088 | 62.628 | 71.499 | 43.586 | 59.143 | 67.929 | 68.767 | 68.831 | 71.824 | 29.108 | 28.626 | 27.397 | 47.802 | 14.67 | 11.704 | 10.774 | 14.055 | 12.732 | 12.047 | 10.937 | 15.071 | 13.002 | 13.4 | 12.129 | 15.076 | 13.927 | 12.372 | 10.866 | 57.803 | 11.361 | 10.387 | 9.945 | 19.505 | 11.921 | 10.327 | 9.611 | 56.89 | 51.496 | 52.162 | 43.284 | 69.029 | 35.717 | 46.42 | 49.682 | 44.242 | 76.618 | 78.416 | 109.195 | 57.115 | 89.774 | 91.286 | 71.166 | 56.338 | 78.193 | 73.058 | 20.134 | 38.557 | 46.95 | 0 | 44.586 | 71.765 | 34.583 |
| Gross Profit
| -107.512 | 15.72 | -166.954 | -241.341 | -198.222 | -326.661 | -45.692 | 42.676 | -38.114 | -126.621 | -421.871 | -328.579 | 81.814 | 27.466 | 97.165 | 9.301 | 325.451 | 664.327 | 361.26 | 227.426 | 338.825 | 263.385 | 440.706 | 228.997 | 217.873 | 178.52 | 271.463 | -813.487 | 435.702 | 275.749 | 414.223 | 672.341 | 781.974 | 605.721 | 579.699 | 1,179.949 | 767.44 | 881.681 | 737.255 | 493.802 | 377.254 | 105.952 | 194.497 | 216.714 | 16.915 | 14.435 | 10.016 | 10.957 | 13.115 | 12.145 | 8.806 | 10.812 | 12.498 | 10.857 | 7.826 | 8.666 | 10.724 | 10.069 | 6.566 | 48.489 | 11.008 | 7.88 | 5.138 | 2.853 | 13.065 | 12.079 | 7.338 | 7.806 | 20.613 | 13.415 | 10.294 | -7.449 | 18.874 | 8.536 | 29.328 | 19.448 | 25.533 | 25.999 | 33.995 | 22.929 | 30.699 | 34.001 | 31.179 | 23.693 | 30.866 | 34.962 | 11.393 | 18.4 | 15.957 | 48.848 | 10.553 | 24.163 | 14.077 |
| Gross Profit Ratio
| -1.945 | 0.073 | 11.175 | 6.977 | 4.479 | 2.919 | -0.373 | 1 | -0.289 | -1.781 | 1.66 | 2.586 | 0.317 | 0.128 | 0.371 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.666 | 0.593 | 0.73 | 0.863 | 0.926 | 0.894 | 0.93 | 0.952 | 0.919 | 0.928 | 0.915 | 0.873 | 0.928 | 0.787 | 0.877 | 0.819 | 0.536 | 0.552 | 0.482 | 0.438 | 0.507 | 0.502 | 0.446 | 0.418 | 0.49 | 0.448 | 0.392 | 0.365 | 0.435 | 0.449 | 0.377 | 0.456 | 0.492 | 0.431 | 0.341 | 0.128 | 0.523 | 0.539 | 0.433 | 0.121 | 0.286 | 0.205 | 0.192 | -0.121 | 0.346 | 0.155 | 0.371 | 0.305 | 0.25 | 0.249 | 0.237 | 0.286 | 0.255 | 0.271 | 0.305 | 0.296 | 0.283 | 0.324 | 0.361 | 0.323 | 0.254 | 1 | 0.191 | 0.252 | 0.289 |
| Reseach & Development 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 | 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
| 353.308 | 182.279 | 136.693 | 175.199 | 150.826 | 151.712 | 169.316 | 0 | 183.337 | 201.672 | 167.776 | 252.215 | 263.02 | 277.877 | 314.663 | 190.833 | 374.422 | 424.213 | 349.855 | 339.479 | 320.133 | 291.527 | 351.79 | 315.311 | 279.057 | 185.588 | 256.245 | 273.647 | 210.288 | -73.477 | 163.856 | -588.053 | 353.475 | -143.431 | 238.692 | -563.326 | 308.37 | -207.848 | 294.933 | -138.411 | 188.076 | -23.913 | 132.477 | 45.322 | 7.28 | 1.561 | 7.809 | -9.639 | 6.466 | 7.065 | 6.741 | -9.845 | 6.034 | -2.474 | 7.388 | -9.628 | 3.591 | 7.192 | 3.763 | 8.16 | 14.482 | 6.703 | 6.456 | 18.572 | 4.533 | 4.535 | 3.202 | 10.208 | 12.948 | 11.947 | 6.349 | 8.544 | 5.053 | 5.285 | 5.792 | 9.572 | 8.882 | 7.818 | 9.934 | 4.899 | 7.634 | 10.283 | 10.716 | 7.189 | 9.107 | 7.039 | 3.85 | 3.912 | 5.585 | 0 | 2.905 | 8.081 | 4.109 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.158 | 1.388 | 1.337 | 2.695 | 1.348 | 2.12 | 3.178 | 2.099 | -0.697 | 5.651 | 2.824 | 4.194 | 4.667 | 3.647 | 0.757 | 1.205 | 1.996 | 1.379 | 1.165 | 0.144 | 0.228 | 0.223 | 0 | 1.237 | 0.215 | 0.286 |
| SG&A
| 353.308 | 182.279 | 136.693 | 175.199 | 150.826 | 151.712 | 169.316 | 28.236 | 183.337 | 201.672 | 167.776 | 252.215 | 263.02 | 277.877 | 314.663 | 190.833 | 374.422 | 424.213 | 349.855 | 339.479 | 320.133 | 291.527 | 351.79 | 315.311 | 279.057 | 185.588 | 256.245 | 273.647 | 210.288 | -73.477 | 163.856 | -588.053 | 353.475 | -143.431 | 238.692 | -563.326 | 308.37 | -205.738 | 294.933 | -138.411 | 188.076 | -23.589 | 132.477 | 45.322 | 7.28 | 1.615 | 7.809 | -9.639 | 6.466 | 7.065 | 6.741 | -9.845 | 6.034 | -2.474 | 7.388 | -9.628 | 3.591 | 7.192 | 3.763 | 8.16 | 14.482 | 6.703 | 6.456 | 18.572 | 4.533 | 4.535 | 3.202 | 11.366 | 14.336 | 13.284 | 9.044 | 9.892 | 7.173 | 8.462 | 7.891 | 8.875 | 14.533 | 10.642 | 14.128 | 9.566 | 11.28 | 11.04 | 11.921 | 9.186 | 10.486 | 8.204 | 3.994 | 4.139 | 5.808 | 0 | 4.142 | 8.296 | 4.395 |
| Other Expenses
| -298.019 | -0.64 | -0.162 | -6.521 | -0.594 | -5.55 | 1.558 | 0 | 1.488 | 2.223 | 1.16 | 58.049 | -24.87 | -84.639 | 0.694 | -15.432 | -0.395 | 0.525 | 26.817 | -0.091 | -0.847 | 2.508 | -0.51 | -9.524 | -2.02 | -22.641 | 5.868 | 554.64 | -16.397 | 42.299 | -41.452 | 103.107 | -38.626 | 43.509 | -43.878 | 131.605 | -46.317 | 42.479 | -41.902 | 123.037 | -43.141 | 23.404 | -25.503 | 2.607 | 0.307 | 0.165 | 0.175 | 0.457 | 0.199 | 0.213 | 0.172 | 0.189 | 0.112 | 0.166 | 0.004 | 0.363 | 0.209 | 0.237 | 0.015 | -0.66 | -0.104 | 0.105 | 0.056 | -0.165 | -0.114 | 1.112 | 0.215 | 0.453 | 0.619 | -0.262 | 0.952 | 3.654 | 0.908 | 1.134 | 1.372 | 0.288 | 0.647 | 0.564 | 0.729 | -1.601 | 1.324 | 1.057 | 0.519 | -0.975 | -0.119 | -0.008 | 0.396 | 3.955 | 0.127 | 0.033 | -0.09 | -3.187 | 1.758 |
| Operating Expenses
| 55.289 | 185.677 | 140.378 | 182.893 | 151.172 | 154.017 | 170.874 | 242.694 | 184.826 | 203.895 | 168.937 | 257.04 | 265.41 | 281.28 | 317.065 | 194.323 | 377.96 | 429.124 | 353.665 | 343.37 | 322.589 | 296.338 | 355.055 | 317.874 | 282.522 | 190.903 | 260.429 | 828.287 | 491.553 | 420.077 | 349.272 | 529.596 | 546.616 | 424.099 | 418.523 | 918.266 | 519.901 | 543.26 | 538.482 | 463.487 | 282.401 | 220.722 | 198.889 | 189.476 | 7.563 | 13.756 | 8.011 | 7.065 | 6.84 | 7.365 | 6.963 | 6.723 | 6.316 | 6.395 | 7.607 | 5.788 | 3.854 | 7.446 | 3.919 | 14.431 | 14.654 | 6.81 | 6.554 | 18.693 | 4.715 | 4.65 | 3.394 | 12.697 | 15.639 | 14.983 | 10.34 | 10.326 | 7.517 | 9.207 | 10.502 | 9.865 | 16.353 | 12.622 | 18.728 | 11.146 | 13.256 | 13.414 | 14.207 | 12.687 | 14.849 | 12.386 | 4.312 | 4.737 | 6.156 | 2.644 | 5.762 | 9.464 | 4.643 |
| Operating Income
| -100.091 | 75.616 | -108.202 | -141.056 | -125.505 | -186.639 | 176.023 | -148.107 | 172.111 | 176.964 | -218.798 | -78.53 | 200.692 | 132.599 | 154.732 | -17.768 | 199.12 | 367.319 | 300.873 | 135.337 | 335.25 | 249.467 | 363.707 | -129.147 | 28.388 | -71.644 | 47.925 | 14.8 | 129.405 | 21.796 | 113.443 | 178.398 | 198.136 | 148.271 | 136.627 | 266.36 | 275.383 | 643.886 | 369.846 | 135.32 | 128.707 | 56.485 | 203.1 | 29.946 | 14.044 | 20.259 | 32.967 | -3.657 | -7.285 | 35.531 | 10.967 | -13.635 | -15.855 | 25.826 | 34.297 | 50.531 | 64.739 | -11.297 | 56.504 | 79.351 | 71.54 | 23.136 | 41.231 | 9.731 | 5.547 | 8.96 | 5.152 | 35.833 | -8.554 | 15.375 | 41.106 | -4.49 | -2.837 | 1.143 | 7.984 | 3.589 | 2.179 | 2.162 | 4.827 | 1.189 | 7.021 | 6.711 | 7.345 | 1.217 | 8.201 | 11.391 | 4.219 | 2.775 | 6.832 | 19.982 | -5.762 | 10.845 | 10.044 |
| Operating Income Ratio
| -1.81 | 0.352 | 7.243 | 4.078 | 2.836 | 1.668 | 1.437 | -3.471 | 1.303 | 2.489 | 0.861 | 0.618 | 0.779 | 0.62 | 0.591 | -1.91 | 0.612 | 0.553 | 0.833 | 0.595 | 0.989 | 0.947 | 0.825 | -0.564 | 0.13 | -0.401 | 0.177 | -0.018 | 0.198 | 0.047 | 0.2 | 0.229 | 0.235 | 0.219 | 0.219 | 0.215 | 0.33 | 0.677 | 0.459 | 0.239 | 0.317 | 0.42 | 0.915 | 0.113 | 0.445 | 0.775 | 1.586 | -0.146 | -0.282 | 1.469 | 0.555 | -0.527 | -0.622 | 1.065 | 1.719 | 2.128 | 2.626 | -0.503 | 3.241 | 0.747 | 3.198 | 1.267 | 2.734 | 0.435 | 0.222 | 0.4 | 0.304 | 0.554 | -0.119 | 0.234 | 0.767 | -0.073 | -0.052 | 0.021 | 0.101 | 0.056 | 0.021 | 0.021 | 0.034 | 0.015 | 0.058 | 0.054 | 0.072 | 0.015 | 0.075 | 0.105 | 0.134 | 0.049 | 0.109 | 0.409 | -0.105 | 0.113 | 0.206 |
| Total Other Income Expenses Net
| -10.774 | -0.109 | 0.049 | -1.354 | -2.354 | -0.971 | -0.062 | -51.912 | 1.524 | 336.161 | -1.106 | 333.652 | 151.115 | -78.75 | 0.686 | -0.754 | 115.694 | -33.092 | 29.06 | 58.583 | -0.581 | 11.311 | -0.433 | 0.374 | 34.423 | -22.488 | 5.899 | 1,047.988 | 19.744 | -19.732 | -0.028 | 91.695 | 0.333 | -66.455 | -0.135 | -0.425 | 0.026 | 0.531 | 0.005 | 13.258 | 1.418 | -1.97 | 264.694 | 2.028 | 0.307 | 0.165 | 35.601 | 0.432 | 0.199 | 0.213 | 0.172 | 0.09 | 0.112 | 0.166 | 0.004 | 0.332 | 0.209 | 0.237 | 0.015 | -0.729 | -0.104 | 0.105 | 0.056 | -0.261 | -0.114 | 1.112 | 0.215 | 0.121 | 0.691 | -0.262 | 0.952 | 6.891 | -0.627 | -0.397 | 0.015 | -1.647 | -0 | 0.163 | 0.171 | -2.171 | 0.106 | -0.048 | -0.164 | -0.53 | -0.383 | -0.086 | -0.045 | 3.978 | -0.061 | -14.494 | -0.09 | -2.128 | -0.092 |
| Income Before Tax
| -110.864 | 75.507 | -116.154 | -156.644 | -140.002 | -211.506 | 28.884 | -200.019 | 26.552 | 5.645 | -360.114 | -251.967 | 72.051 | -24.53 | 30.264 | -185.777 | 63.185 | 258.093 | 110.568 | -57.36 | 81.564 | 19.384 | 164.284 | -129.432 | -30.226 | -67.356 | 63.433 | 19.137 | 150.9 | 22.914 | 113.416 | 159.745 | 198.469 | 148.005 | 136.492 | 265.935 | 275.409 | 644.417 | 369.851 | 148.577 | 130.125 | 54.515 | 202.972 | 31.974 | 14.351 | 20.424 | 33.142 | -3.225 | -7.086 | 35.744 | 11.139 | -13.546 | -15.743 | 25.992 | 34.3 | 50.863 | 64.949 | -11.06 | 56.518 | 78.622 | 71.437 | 23.242 | 41.287 | 9.47 | 5.433 | 10.073 | 5.367 | 35.954 | -7.863 | 15.113 | 42.057 | 2.401 | -3.464 | 0.746 | 7.999 | 1.942 | 2.178 | 2.325 | 4.999 | -0.982 | 7.127 | 6.663 | 7.182 | 0.688 | 7.818 | 11.305 | 4.173 | 6.753 | 6.771 | 5.488 | 4.186 | 8.717 | 9.952 |
| Income Before Tax Ratio
| -2.005 | 0.352 | 7.775 | 4.529 | 3.163 | 1.89 | 0.236 | -4.687 | 0.201 | 0.079 | 1.417 | 1.983 | 0.28 | -0.115 | 0.116 | -19.975 | 0.194 | 0.389 | 0.306 | -0.252 | 0.241 | 0.074 | 0.373 | -0.565 | -0.139 | -0.377 | 0.234 | -0.024 | 0.231 | 0.049 | 0.2 | 0.205 | 0.235 | 0.219 | 0.219 | 0.215 | 0.33 | 0.678 | 0.459 | 0.263 | 0.32 | 0.405 | 0.915 | 0.121 | 0.454 | 0.781 | 1.594 | -0.129 | -0.274 | 1.478 | 0.564 | -0.523 | -0.617 | 1.072 | 1.719 | 2.142 | 2.635 | -0.493 | 3.242 | 0.74 | 3.194 | 1.272 | 2.737 | 0.424 | 0.217 | 0.45 | 0.317 | 0.556 | -0.109 | 0.23 | 0.785 | 0.039 | -0.063 | 0.014 | 0.101 | 0.03 | 0.021 | 0.022 | 0.035 | -0.012 | 0.059 | 0.053 | 0.07 | 0.009 | 0.072 | 0.105 | 0.132 | 0.119 | 0.108 | 0.112 | 0.076 | 0.091 | 0.205 |
| Income Tax Expense
| 7.138 | 45.36 | -7.166 | -18.992 | -15.271 | -37.336 | 16.055 | 25.176 | 16.541 | 5.726 | -77.662 | -50.004 | 20.2 | -15.936 | 12.114 | -22.246 | 10.751 | 72.101 | 36.159 | -3.467 | 17.017 | 9.93 | 40.048 | -26.468 | -6.481 | 13.944 | 10.591 | 16.126 | 26.129 | -1.295 | 20.825 | 57.419 | 40.849 | 28.297 | 32.706 | 61.239 | 61.837 | 99.099 | 63.119 | 31.721 | 18.322 | 15.695 | 2.327 | 15.6 | 3.786 | 2.094 | 1.704 | 2.895 | 2.23 | 1.935 | 1.299 | 0.732 | 1.951 | 1.625 | 1.055 | 0.926 | 1.151 | 1.57 | 0.471 | 3.251 | 5.745 | 0.726 | 2.758 | 3.515 | 1.48 | 2.457 | 0.576 | -13.899 | -3.135 | 13.037 | 3.164 | 0.449 | 0.432 | 0.568 | 1.465 | 1.09 | 2.331 | 1.706 | 3.017 | -1.401 | 3.24 | 2.409 | 1.75 | 1.7 | 2.554 | 2.711 | 1.329 | 3.863 | 2.12 | 1.498 | 1.463 | 0.455 | 1.493 |
| Net Income
| -44.873 | 49.949 | -101.037 | -122.065 | -110.233 | -149.303 | 12.829 | -163.399 | 10.011 | -0.081 | -282.452 | -165.496 | 32.684 | -7.396 | 8.766 | -135.815 | 39.034 | 117.103 | 45.753 | -53.852 | 46.256 | -10.668 | 88.841 | -102.679 | -30.236 | -85.588 | 37.334 | -1.326 | 98.869 | 23.773 | 72.967 | 92.942 | 108.097 | 89.229 | 75.297 | 167.026 | 161.149 | 386.847 | 198.199 | 82.772 | 72.599 | 20.636 | 210.748 | -3.69 | 9.056 | 16.938 | 30.573 | -7.263 | -10.762 | 32.535 | 9.084 | -15.095 | -18.98 | 23.269 | 32.639 | 49.417 | 63.107 | -13.625 | 55.764 | 74.775 | 64.6 | 22.093 | 38.559 | 6.967 | 3.251 | 6.539 | 4.59 | 51.75 | -5.838 | 0.265 | 39.564 | 5.43 | -4.301 | 4.469 | 1.678 | -0.63 | -1.472 | 1.248 | 3.395 | 0.278 | 1.495 | 1.593 | 3.188 | -2.311 | 3.149 | 5.026 | 2.316 | 1.655 | 4.48 | 3.49 | 2.723 | 8.326 | 7.507 |
| Net Income Ratio
| -0.812 | 0.233 | 6.763 | 3.529 | 2.491 | 1.334 | 0.105 | -3.829 | 0.076 | -0.001 | 1.111 | 1.303 | 0.127 | -0.035 | 0.034 | -14.603 | 0.12 | 0.176 | 0.127 | -0.237 | 0.137 | -0.041 | 0.202 | -0.448 | -0.139 | -0.479 | 0.138 | 0.002 | 0.151 | 0.051 | 0.129 | 0.119 | 0.128 | 0.132 | 0.121 | 0.135 | 0.193 | 0.407 | 0.246 | 0.146 | 0.179 | 0.153 | 0.95 | -0.014 | 0.287 | 0.648 | 1.471 | -0.29 | -0.416 | 1.345 | 0.46 | -0.583 | -0.744 | 0.959 | 1.636 | 2.081 | 2.56 | -0.607 | 3.199 | 0.703 | 2.888 | 1.209 | 2.556 | 0.312 | 0.13 | 0.292 | 0.271 | 0.8 | -0.081 | 0.004 | 0.738 | 0.088 | -0.079 | 0.081 | 0.021 | -0.01 | -0.014 | 0.012 | 0.024 | 0.003 | 0.012 | 0.013 | 0.031 | -0.029 | 0.029 | 0.047 | 0.073 | 0.029 | 0.071 | 0.071 | 0.049 | 0.087 | 0.154 |
| EPS
| -0.05 | 0.056 | -0.11 | -0.14 | -0.12 | -0.17 | 0.014 | -0.18 | 0.011 | -0 | -0.32 | -0.19 | 0.037 | -0.008 | 0.01 | -0.14 | 0.04 | 0.13 | 0.05 | -0.058 | 0.05 | -0.012 | 0.099 | -0.1 | -0.03 | -0.096 | 0.042 | -0.002 | 0.11 | 0.026 | 0.081 | 0.1 | 0.12 | 0.095 | 0.08 | 0.19 | 0.18 | 0.43 | 0.22 | 0.091 | 0.08 | 0.023 | 0.24 | -0.004 | 0.01 | 0.019 | 0.035 | -0.012 | -0.017 | 0.053 | 0.015 | -0.025 | -0.031 | 0.038 | 0.054 | 0.081 | 0.1 | -0.022 | 0.092 | 0.12 | 0.11 | 0.036 | 0.063 | 0.012 | 0.006 | 0.011 | 0.008 | 0.18 | -0.01 | 0 | 0.065 | 0.009 | -0.007 | 0.007 | 0.003 | -0.001 | -0.002 | 0.002 | 0.004 | 0.001 | 0.002 | 0.003 | 0.004 | -0.004 | 0.004 | 0.008 | 0.003 | 0.003 | 0.007 | 0.006 | 0.003 | 0.014 | 0.012 |
| EPS Diluted
| -0.05 | 0.056 | -0.11 | -0.14 | -0.12 | -0.17 | 0.014 | -0.18 | 0.011 | -0 | -0.32 | -0.19 | 0.037 | -0.008 | 0.01 | -0.14 | 0.04 | 0.13 | 0.05 | -0.058 | 0.05 | -0.012 | 0.099 | -0.1 | -0.03 | -0.096 | 0.042 | -0.002 | 0.11 | 0.026 | 0.081 | 0.1 | 0.12 | 0.095 | 0.08 | 0.19 | 0.18 | 0.43 | 0.22 | 0.091 | 0.08 | 0.023 | 0.24 | -0.004 | 0.01 | 0.019 | 0.035 | -0.012 | -0.017 | 0.053 | 0.015 | -0.025 | -0.031 | 0.038 | 0.054 | 0.081 | 0.1 | -0.022 | 0.092 | 0.12 | 0.11 | 0.036 | 0.063 | 0.012 | 0.006 | 0.011 | 0.008 | 0.18 | -0.01 | 0 | 0.065 | 0.009 | -0.007 | 0.007 | 0.003 | -0.001 | -0.002 | 0.002 | 0.004 | 0.001 | 0.002 | 0.003 | 0.004 | -0.004 | 0.004 | 0.008 | 0.003 | 0.003 | 0.007 | 0.006 | 0.003 | 0.014 | 0.012 |
| EBITDA
| -100.091 | 94.48 | 0 | -141.056 | -125.505 | -251.293 | 197.07 | 9.884 | 221.762 | -127.18 | -332.349 | -357.225 | 67.401 | 161.992 | -26.542 | -56.925 | 126.515 | 0 | 248.021 | 86.158 | 271.395 | 221.859 | -79.183 | 0 | 0 | 0 | 29.68 | 0 | -316.789 | 361.48 | -131.093 | 1,622.516 | -305.008 | 569.349 | -200.992 | 2,552.274 | -285.188 | 1,380.083 | -287.348 | 1,151.056 | -154.913 | 453.083 | -139.217 | 149.377 | 9.352 | 69.445 | 2.005 | 55.887 | 6.276 | 9.676 | 6.939 | 51.303 | 6.182 | 70.991 | 6.051 | 169.452 | 13.191 | 61.981 | 8.855 | 249.931 | -3.645 | 87.487 | 3.51 | 56.662 | 13.305 | 24.626 | 8.661 | 145.416 | 12.191 | 80.203 | -0.046 | 35.92 | 20.027 | 24.169 | 20.184 | 19.937 | 23.875 | 10.205 | 24.089 | -3.097 | 177.8 | 24.489 | 24.456 | 2.509 | 22.163 | 17.785 | 7.082 | 16.78 | 8.56 | 21.223 | -5.762 | 15.913 | 8.329 |
| EBITDA Ratio
| -1.81 | 0.44 | 7.243 | 4.078 | 2.836 | 1.668 | 1.312 | 0.232 | 1.181 | 2.307 | 0.574 | 0.331 | 0.779 | 0.62 | 0.591 | -1.91 | 0.612 | 0.553 | 0.833 | 0.595 | 0.989 | 0.947 | 0.825 | -0.564 | 0.13 | -0.401 | 0.177 | -0.018 | -0.485 | 0.872 | -0.231 | 2.082 | -0.361 | 0.878 | -0.322 | 2.031 | -0.341 | 1.488 | -0.445 | 2.066 | -0.381 | 2.914 | -0.658 | 0.645 | 0.275 | 2.661 | 0.04 | 2.212 | 0.257 | 0.392 | 0.351 | 2.019 | 0.487 | 2.937 | 0.023 | 7.137 | 0.261 | 2.762 | 0.508 | 2.351 | -0.163 | 4.789 | 0.233 | 2.561 | 0.532 | 1.099 | 0.027 | 2.306 | 0.168 | 1.223 | -0.001 | 0.583 | 0.308 | 0.44 | 0.299 | 0.313 | 0.234 | 0.098 | 0.168 | -0.039 | 1.476 | 0.195 | 0.239 | 0.031 | 0.203 | 0.165 | 0.225 | 0.295 | 0.136 | 0.434 | -0.105 | 0.166 | 0.171 |