Central China Land Media CO.,LTD
SZSE:000719.SZ
9.76 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,916.065 | 3,158.007 | 2,169.411 | 2,633.193 | 1,873.601 | 3,202.277 | 2,307.746 | 2,454.414 | 1,868.962 | 3,134.491 | 2,261.119 | 2,470.207 | 1,763.037 | 2,381.338 | 2,434.883 | 2,557.318 | 1,887.48 | 3,430.075 | 2,231.911 | 2,462.882 | 1,465.454 | 3,366.928 | 1,978.678 | 2,457.972 | 1,694.814 | 2,979.563 | 1,923.608 | 2,510.518 | 1,587.43 | 2,602.61 | 1,764.683 | 2,251.126 | 1,556.05 | 2,816.989 | 1,723.703 | 2,016.409 | 1,332.578 | 2,440.34 | 1,445.446 | 1,928.538 | 1,324.287 | 2,496.201 | 1,562.161 | 855.325 | 637.189 | 752.607 | 941.903 | 635.613 | 555.198 | 767.034 | 546.632 | 530.227 | 427.626 | 511.463 | 519.147 | 761.235 | 0 | -1,245.298 | 474.495 | 770.803 | 0 | 0 | 1.662 | 0.337 | 0 | 0 | 0 | 0 | 0 | -0.365 | 0.014 | 0.278 | 0.168 | 14.169 | 0.418 | 1.092 | 4.011 | 14.193 | 44.714 | 66.662 | 45.616 | 56.087 | 48.378 | 45.988 | 64.712 | 75.611 | 60.898 | 61.187 | 63.38 | 95.355 | 78.924 | 89.56 | 61.309 |
| Cost of Revenue
| 1,280.661 | 1,757.383 | 1,428.104 | 1,265.477 | 1,265.477 | 1,858.681 | 1,517.889 | 1,433.554 | 1,250.682 | 2,111.743 | 1,545.748 | 1,486.447 | 1,159.851 | 1,327.876 | 1,676.113 | 1,618.579 | 1,319.26 | 2,443.274 | 1,535.768 | 1,596.565 | 1,029.863 | 2,302.942 | 1,406.223 | 1,679.842 | 1,204.045 | 2,114.6 | 1,366.917 | 1,785.698 | 1,126.825 | 1,813.737 | 1,246.069 | 1,617.834 | 1,081.707 | 2,081.45 | 1,188.177 | 1,448.475 | 900.563 | 1,724.086 | 1,017.656 | 1,349.255 | 941.561 | 1,742.356 | 1,128.696 | 696.375 | 527.606 | 605.597 | 752.241 | 468.042 | 447.982 | 577.105 | 442.473 | 416.376 | 338.475 | 382.395 | 386.929 | 592.706 | 0 | -926.95 | 343.401 | 583.549 | 0 | 0 | 1.721 | 0.527 | 0 | 0 | 0 | 0 | 0 | -0.562 | 0.02 | 0.406 | 0.203 | 19.972 | 4.709 | 1.892 | 3.975 | 21.095 | 71.27 | 68.745 | 38.358 | 88.639 | 39.839 | 37.481 | 51.632 | 62.605 | 49.669 | 51.534 | 53.157 | 67.964 | 66.439 | 75.876 | 49.988 |
| Gross Profit
| 635.404 | 1,400.624 | 741.307 | 1,367.716 | 608.125 | 1,343.596 | 789.857 | 1,020.859 | 618.28 | 1,022.747 | 715.371 | 983.76 | 603.186 | 1,053.461 | 758.771 | 938.739 | 568.219 | 986.801 | 696.143 | 866.317 | 435.591 | 1,063.987 | 572.455 | 778.13 | 490.769 | 864.963 | 556.691 | 724.821 | 460.606 | 788.872 | 518.614 | 633.292 | 474.343 | 735.539 | 535.526 | 567.934 | 432.015 | 716.254 | 427.79 | 579.283 | 382.727 | 753.845 | 433.465 | 158.95 | 109.583 | 147.01 | 189.661 | 167.571 | 107.216 | 189.929 | 104.16 | 113.85 | 89.151 | 129.068 | 132.219 | 168.529 | 0 | -318.348 | 131.094 | 187.254 | 0 | 0 | -0.058 | -0.191 | 0 | 0 | 0 | 0 | 0 | 0.197 | -0.006 | -0.128 | -0.035 | -5.802 | -4.291 | -0.801 | 0.036 | -6.902 | -26.556 | -2.084 | 7.258 | -32.552 | 8.539 | 8.507 | 13.08 | 13.006 | 11.23 | 9.653 | 10.222 | 27.391 | 12.486 | 13.684 | 11.322 |
| Gross Profit Ratio
| 0.332 | 0.444 | 0.342 | 0.519 | 0.325 | 0.42 | 0.342 | 0.416 | 0.331 | 0.326 | 0.316 | 0.398 | 0.342 | 0.442 | 0.312 | 0.367 | 0.301 | 0.288 | 0.312 | 0.352 | 0.297 | 0.316 | 0.289 | 0.317 | 0.29 | 0.29 | 0.289 | 0.289 | 0.29 | 0.303 | 0.294 | 0.281 | 0.305 | 0.261 | 0.311 | 0.282 | 0.324 | 0.294 | 0.296 | 0.3 | 0.289 | 0.302 | 0.277 | 0.186 | 0.172 | 0.195 | 0.201 | 0.264 | 0.193 | 0.248 | 0.191 | 0.215 | 0.208 | 0.252 | 0.255 | 0.221 | 0 | 0.256 | 0.276 | 0.243 | 0 | 0 | -0.035 | -0.566 | 0 | 0 | 0 | 0 | 0 | -0.539 | -0.445 | -0.462 | -0.211 | -0.41 | -10.271 | -0.734 | 0.009 | -0.486 | -0.594 | -0.031 | 0.159 | -0.58 | 0.177 | 0.185 | 0.202 | 0.172 | 0.184 | 0.158 | 0.161 | 0.287 | 0.158 | 0.153 | 0.185 |
| Reseach & Development Expenses
| 8.267 | 22.452 | 10.265 | 4.997 | 4.997 | -4.408 | 12.679 | 14.713 | 7.172 | 4.519 | 6.011 | 8.76 | 4.924 | 10.221 | 7.185 | 5.263 | 5.163 | 5.784 | 12.028 | 8.092 | 5.074 | 16.979 | 0.031 | 4.971 | 0 | 4.212 | 0.188 | 0.558 | 0 | 5.819 | 2.303 | 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
| 233.333 | -602.761 | 682.625 | 252.113 | 252.113 | -575.848 | 652.003 | -150.502 | 228.081 | 245.543 | 637.338 | -157.08 | 212.393 | -559.444 | 614.71 | -159.875 | 213.402 | -525.839 | 232.71 | -104.49 | 168.271 | -473.311 | 204.444 | -159.619 | 215.952 | -488.032 | 204.663 | -144.633 | 205.622 | -455.983 | 204.859 | -124.295 | 196.868 | -432.201 | 193.167 | -107.112 | 184.215 | -349.577 | 169.011 | -86.466 | 158.081 | -340.676 | 160.367 | -23.518 | 39.865 | -106.128 | 54.286 | -27.152 | 45.729 | -71.31 | 40.542 | 38.538 | 41.66 | -83.794 | 49.167 | 0 | 0 | -130.136 | 56.997 | 0 | 0 | 5.747 | 6.473 | 17.767 | 7.513 | 22.946 | 8.153 | 12.286 | 11.039 | -25.753 | 29.161 | 5.603 | 8.612 | 43.173 | 14.385 | 8.081 | 9.157 | 52.456 | 5.383 | 4.234 | 4.089 | 11.554 | 4.227 | 4.03 | 3.907 | 2.489 | 3.252 | 2.821 | 4.244 | 3.772 | 4.29 | 3.06 | 4.066 |
| Selling & Marketing Expenses
| 290.817 | -434.114 | 745.366 | 289.869 | 289.869 | 487.948 | 303.996 | 286.212 | 306.808 | 404.097 | 295.003 | 248.21 | 284.395 | 402.154 | 277.401 | 260.922 | 265.064 | 351.056 | 267.621 | 252.355 | 205.809 | 405.294 | 228.499 | 239.131 | 205.057 | 347.073 | 214.11 | 223.645 | 184.949 | 273.76 | 204.628 | 187.998 | 187.306 | 236.361 | 216.85 | 165.515 | 160.001 | 254.911 | 156.741 | 144.479 | 144.195 | 226.629 | 115.142 | 23.346 | 23.966 | 33.677 | 25.2 | 26.031 | 23.996 | 33.442 | 21.405 | 18.16 | 16.664 | 27.332 | 17.706 | 0 | 0 | 0 | 22.613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.025 | 4.362 | 0.538 | 0.368 | 0.43 | 1.982 | 0.295 | 0.196 | 0.498 | -0.092 | 1.353 | 1.157 | 1.735 | 2.991 | 2.878 | 2.681 | 2.498 |
| SG&A
| 524.151 | -1,036.874 | 1,432.343 | 541.983 | 541.983 | -87.901 | 955.999 | 135.709 | 534.89 | 710.959 | 932.342 | 91.129 | 496.788 | -157.29 | 892.111 | 101.047 | 478.467 | -174.782 | 500.33 | 147.865 | 374.079 | -68.017 | 432.943 | 79.512 | 421.009 | -140.959 | 418.774 | 79.011 | 390.571 | -182.223 | 409.486 | 63.704 | 384.174 | -195.84 | 410.016 | 58.403 | 344.216 | -94.667 | 325.751 | 58.012 | 302.276 | -114.047 | 275.509 | -0.171 | 63.831 | -72.451 | 79.486 | -1.121 | 69.724 | -37.869 | 61.947 | 56.698 | 58.324 | -56.462 | 66.872 | 0 | 0 | -178.139 | 79.611 | 0 | 0 | 5.747 | 6.473 | 17.767 | 7.513 | 22.946 | 8.153 | 12.286 | 11.039 | -25.753 | 29.161 | 5.603 | 8.612 | 43.173 | 14.425 | 8.081 | 9.183 | 56.818 | 5.921 | 4.602 | 4.519 | 13.536 | 4.522 | 4.227 | 4.405 | 2.397 | 4.606 | 3.978 | 5.979 | 6.763 | 7.168 | 5.74 | 6.564 |
| Other Expenses
| -23.698 | 1,839.424 | 0 | -2,224.203 | 1.794 | -2,728.406 | -0.54 | -4.422 | 5.4 | -73.031 | -400.864 | 393.407 | 11.596 | 0.136 | -16.887 | 2.782 | -0.812 | -5.097 | -2.61 | 5.7 | 0.141 | -2.664 | -4.248 | 5.354 | 3.417 | -39.721 | 5.926 | 14.125 | 2.305 | -11.577 | 47.707 | 6.562 | 10.177 | 29.247 | 17.179 | 24.386 | 7.79 | 76.18 | 8.015 | 11.41 | 12.254 | 19.128 | 12.656 | 33.992 | 6.167 | 18.393 | 14.597 | 6.847 | 5.993 | 18.756 | 3.213 | 2.776 | 11.473 | 3.895 | 6.618 | -143.3 | 0 | -1.147 | 1.632 | 0 | 0 | -1.664 | 67.125 | -6.125 | 0.004 | 346.349 | 0 | 9.55 | 0.003 | -0.258 | 0 | 10.09 | 0.002 | -86.737 | -5.765 | 0.163 | 0.09 | 5.447 | 0.05 | 0.035 | 0.025 | 61.972 | -0.045 | -0.018 | -0.272 | 16.575 | 0.331 | -0.035 | 0.012 | 15.799 | -0.023 | 1.363 | 0.02 |
| Operating Expenses
| 508.72 | 825.002 | 514.022 | 2,224.203 | 546.98 | 2,728.406 | 586.992 | 551.841 | 547.461 | 642.447 | 537.489 | 493.295 | 513.308 | 692.959 | 508.483 | 503.444 | 494.164 | 609.764 | 518.231 | 481.152 | 383.064 | 685.299 | 434.976 | 446.131 | 426.937 | 531.843 | 430.377 | 433.672 | 405.581 | 493.243 | 449.251 | 374.623 | 397.45 | 490.237 | 414.578 | 354.834 | 352.886 | 532.779 | 333.29 | 330.919 | 309.696 | 523.678 | 285.06 | 77.946 | 67.732 | 107.031 | 83.837 | 85.863 | 72.903 | 129.636 | 65.151 | 61.27 | 61.081 | 89.247 | 69.231 | -143.3 | 0 | -183.561 | 81.315 | 103.869 | 0 | 4.091 | 8.438 | 17.773 | 7.513 | 22.946 | 8.153 | 12.286 | 11.039 | 2.142 | 29.161 | 5.603 | 8.612 | 43.394 | 14.425 | 8.081 | 9.183 | 56.885 | 5.939 | 4.769 | 4.596 | 13.845 | 4.551 | 4.247 | 4.921 | 3.024 | 5.035 | 4.213 | 6.337 | 8.163 | 7.571 | 6.648 | 6.985 |
| Operating Income
| 126.684 | 575.623 | 227.285 | 408.99 | 61.145 | 473.871 | 237.885 | 388.59 | 108.036 | 380.3 | 209.237 | 384.804 | 108.375 | 347.127 | 228.03 | 346.723 | 101.521 | 353.122 | 189.9 | 320.449 | 85.806 | 315.397 | 174.254 | 273.843 | 88.144 | 281.407 | 152.754 | 252.511 | 78.861 | 251.057 | 101.751 | 229.146 | 86.424 | 194.459 | 130.903 | 202.076 | 92.026 | 159.159 | 142.114 | 236.554 | 69.806 | 202.576 | 152.186 | 65.222 | 45.752 | 38.082 | 104.422 | 66.162 | 37.859 | 47.922 | 44.719 | 32.366 | 30.648 | 28.811 | 65.636 | 25.229 | 0 | -117.599 | 67.037 | 48.939 | 0 | -3.666 | -8.473 | -22.053 | -7.507 | -225.599 | -8.153 | -16.735 | -16.139 | -72.586 | -34.167 | -10.772 | -13.697 | -56.319 | -20.156 | -19.687 | -10.019 | -75.333 | -35.473 | -10.615 | 0.544 | -49.046 | 0.181 | 0.368 | 3.471 | 8.198 | 1.226 | 2.856 | 0.604 | 20.273 | 1.611 | 4.21 | 1.315 |
| Operating Income Ratio
| 0.066 | 0.182 | 0.105 | 0.155 | 0.033 | 0.148 | 0.103 | 0.158 | 0.058 | 0.121 | 0.093 | 0.156 | 0.061 | 0.146 | 0.094 | 0.136 | 0.054 | 0.103 | 0.085 | 0.13 | 0.059 | 0.094 | 0.088 | 0.111 | 0.052 | 0.094 | 0.079 | 0.101 | 0.05 | 0.096 | 0.058 | 0.102 | 0.056 | 0.069 | 0.076 | 0.1 | 0.069 | 0.065 | 0.098 | 0.123 | 0.053 | 0.081 | 0.097 | 0.076 | 0.072 | 0.051 | 0.111 | 0.104 | 0.068 | 0.062 | 0.082 | 0.061 | 0.072 | 0.056 | 0.126 | 0.033 | 0 | 0.094 | 0.141 | 0.063 | 0 | 0 | -5.097 | -65.511 | 0 | 0 | 0 | 0 | 0 | 198.749 | -2,430.265 | -38.754 | -81.678 | -3.975 | -48.24 | -18.037 | -2.498 | -5.308 | -0.793 | -0.159 | 0.012 | -0.874 | 0.004 | 0.008 | 0.054 | 0.108 | 0.02 | 0.047 | 0.01 | 0.213 | 0.02 | 0.047 | 0.021 |
| Total Other Income Expenses Net
| -1.465 | -5.821 | -0.303 | 0.673 | 58.295 | 10.213 | -0.54 | -4.422 | 1.923 | 6.428 | -1.6 | -3.751 | -0.529 | 0.136 | -16.887 | 2.782 | -0.812 | -5.097 | -2.61 | 5.7 | 0.141 | -2.664 | -3.909 | 5.354 | 3.417 | -39.721 | 5.926 | 14.125 | 2.305 | -11.383 | 47.476 | 6.471 | 10.14 | 28.868 | 16.882 | 24.238 | 7.635 | 75.695 | 7.843 | 10.736 | 12.254 | 21.563 | 6.601 | 33.992 | 5.827 | 18.393 | 8.194 | 6.847 | 9.539 | 36.427 | 3.213 | 2.776 | 11.473 | 3.895 | 6.618 | 19.404 | 5.565 | -1.147 | 1.632 | 1.515 | 0 | -1.664 | 67.125 | -6.111 | 0.004 | 346.349 | 0 | 0 | 0.003 | -0.258 | 0 | 0 | 0.002 | -106.624 | -16.434 | 0.1 | 0.032 | 5.372 | -0.006 | -0.006 | -0.007 | 46.438 | -0.083 | -0.024 | -0.022 | -0.053 | 0.287 | -0.049 | -0.002 | -1.088 | 0.06 | 1.126 | 0.002 |
| Income Before Tax
| 125.22 | 569.801 | 226.982 | 408.362 | 119.439 | 120,824.178 | 237.345 | 384.168 | 109.959 | 386.728 | 207.636 | 381.053 | 107.846 | 347.263 | 211.142 | 349.506 | 100.709 | 348.025 | 187.291 | 326.149 | 85.947 | 312.733 | 170.006 | 279.197 | 91.561 | 241.686 | 158.68 | 266.636 | 81.167 | 239.674 | 149.391 | 235.617 | 96.564 | 223.327 | 147.785 | 226.314 | 99.661 | 234.854 | 149.957 | 247.289 | 82.059 | 224.139 | 158.787 | 99.214 | 51.919 | 56.476 | 119.019 | 73.009 | 43.852 | 66.678 | 47.931 | 35.142 | 42.121 | 32.706 | 72.254 | 44.633 | 0 | -118.746 | 68.669 | 50.454 | 0 | -5.33 | 58.652 | -28.164 | -7.503 | 120.75 | -8.153 | -16.735 | -16.136 | -72.844 | -34.167 | -10.772 | -13.696 | -162.943 | -26.09 | -19.588 | -9.987 | -69.961 | -35.479 | -10.62 | 0.537 | -2.608 | 0.098 | 0.344 | 3.449 | 8.145 | 1.513 | 2.807 | 0.601 | 19.185 | 1.671 | 5.336 | 1.317 |
| Income Before Tax Ratio
| 0.065 | 0.18 | 0.105 | 0.155 | 0.064 | 37.731 | 0.103 | 0.157 | 0.059 | 0.123 | 0.092 | 0.154 | 0.061 | 0.146 | 0.087 | 0.137 | 0.053 | 0.101 | 0.084 | 0.132 | 0.059 | 0.093 | 0.086 | 0.114 | 0.054 | 0.081 | 0.082 | 0.106 | 0.051 | 0.092 | 0.085 | 0.105 | 0.062 | 0.079 | 0.086 | 0.112 | 0.075 | 0.096 | 0.104 | 0.128 | 0.062 | 0.09 | 0.102 | 0.116 | 0.081 | 0.075 | 0.126 | 0.115 | 0.079 | 0.087 | 0.088 | 0.066 | 0.098 | 0.064 | 0.139 | 0.059 | 0 | 0.095 | 0.145 | 0.065 | 0 | 0 | 35.282 | -83.666 | 0 | 0 | 0 | 0 | 0 | 199.454 | -2,430.251 | -38.754 | -81.669 | -11.5 | -62.442 | -17.946 | -2.49 | -4.929 | -0.793 | -0.159 | 0.012 | -0.047 | 0.002 | 0.007 | 0.053 | 0.108 | 0.025 | 0.046 | 0.009 | 0.201 | 0.021 | 0.06 | 0.021 |
| Income Tax Expense
| 11.68 | 51.689 | 66.499 | 90.014 | 84.207 | -216.216 | 15.393 | 7.461 | 8.583 | 13.151 | 1.485 | 18.658 | 11.236 | 0.72 | 17.833 | 2.563 | 8.465 | -5.259 | 10.071 | 5.285 | 3.369 | 3.217 | 5.848 | 3.105 | 3.97 | -3.837 | 6.326 | 1.367 | 3.054 | 9.313 | 4.374 | 2.301 | 4.776 | 10.631 | 5.593 | 6.078 | 2.741 | 7.487 | 7.506 | -1.831 | 3.184 | 8.531 | 3.345 | -12.624 | 13.905 | 5.398 | 2.271 | 1.369 | 1.652 | -3.127 | 1.916 | 3.916 | 0.732 | 4.679 | 2.195 | -24.866 | 0 | -1.527 | 0.022 | 4.93 | 0 | 0.425 | 0.024 | -4.09 | 0.005 | -202.653 | 0 | -4.45 | -5.1 | -70.641 | -5 | -5.04 | -5.05 | -111.49 | -0.169 | -10.869 | -0.931 | 6.272 | -0.056 | -0.177 | 0.177 | -0.861 | 0.032 | 0.114 | 1.138 | 2.122 | 0.499 | 0.926 | 0.198 | 7.121 | -3.222 | 1.761 | 0.435 |
| Net Income
| 109.965 | 521.71 | 154.617 | 320.717 | 32.864 | 703.243 | 213.921 | 370.476 | 101.196 | 371.829 | 202.71 | 361.165 | 96.481 | 343.933 | 190.357 | 344.88 | 95.924 | 348.639 | 171.335 | 322.641 | 85.113 | 297.476 | 165.981 | 275.568 | 89.53 | 239.594 | 150.683 | 266.485 | 77.467 | 226.665 | 143.225 | 232.666 | 90.666 | 215.44 | 140.871 | 220.243 | 96.52 | 225.637 | 142.406 | 255.847 | 79.28 | 217.494 | 155.272 | 113.343 | 38.456 | 48.909 | 116.979 | 76.518 | 43.004 | 75.099 | 46.775 | 31.957 | 43.352 | 28.722 | 70.186 | 44.696 | 0 | -114.073 | 68.926 | 45.524 | 0 | -5.33 | 58.652 | -28.164 | -7.503 | 120.75 | -8.153 | -16.735 | -16.136 | -72.844 | -34.167 | -10.772 | -13.696 | -162.943 | -26.09 | -19.588 | -9.987 | -69.961 | -35.479 | -10.443 | 0.36 | -1.748 | 0.066 | 0.231 | 2.311 | 6.023 | 1.014 | 1.881 | 0.403 | 12.064 | 1.671 | 3.575 | 0.882 |
| Net Income Ratio
| 0.057 | 0.165 | 0.071 | 0.122 | 0.018 | 0.22 | 0.093 | 0.151 | 0.054 | 0.119 | 0.09 | 0.146 | 0.055 | 0.144 | 0.078 | 0.135 | 0.051 | 0.102 | 0.077 | 0.131 | 0.058 | 0.088 | 0.084 | 0.112 | 0.053 | 0.08 | 0.078 | 0.106 | 0.049 | 0.087 | 0.081 | 0.103 | 0.058 | 0.076 | 0.082 | 0.109 | 0.072 | 0.092 | 0.099 | 0.133 | 0.06 | 0.087 | 0.099 | 0.133 | 0.06 | 0.065 | 0.124 | 0.12 | 0.077 | 0.098 | 0.086 | 0.06 | 0.101 | 0.056 | 0.135 | 0.059 | 0 | 0.092 | 0.145 | 0.059 | 0 | 0 | 35.282 | -83.666 | 0 | 0 | 0 | 0 | 0 | 199.454 | -2,430.251 | -38.754 | -81.669 | -11.5 | -62.442 | -17.946 | -2.49 | -4.929 | -0.793 | -0.157 | 0.008 | -0.031 | 0.001 | 0.005 | 0.036 | 0.08 | 0.017 | 0.031 | 0.006 | 0.127 | 0.021 | 0.04 | 0.014 |
| EPS
| 0.11 | 0.511 | 0.15 | 0.31 | 0.032 | 0.69 | 0.21 | 0.36 | 0.099 | 0.36 | 0.2 | 0.35 | 0.094 | 0.32 | 0.18 | 0.32 | 0.09 | 0.35 | 0.17 | 0.3 | 0.08 | 0.29 | 0.16 | 0.28 | 0.09 | 0.24 | 0.15 | 0.28 | 0.08 | 0.22 | 0.14 | 0.23 | 0.09 | 0.21 | 0.14 | 0.21 | 0.09 | 0.22 | 0.18 | 0.25 | 0.077 | 0.22 | 0.15 | 0.2 | 0.031 | 0.087 | 0.18 | 0.14 | 0.077 | 0.14 | 0.085 | 0.057 | 0.077 | 0.05 | 0.12 | 0.078 | 0.023 | -0.2 | 0.12 | 0.081 | 0 | -0.032 | 0.35 | -0.17 | -0.046 | 0.68 | -0.046 | -0.1 | -0.092 | -0.43 | -0.2 | -0.067 | -0.13 | -1.01 | -0.16 | -0.12 | -0.062 | -0.43 | -0.22 | -0.065 | 0.002 | -0.011 | 0 | 0.001 | 0.014 | 0.037 | 0.006 | 0.012 | 0.002 | 0.075 | 0.01 | 0.022 | 0.005 |
| EPS Diluted
| 0.11 | 0.511 | 0.15 | 0.31 | 0.032 | 0.67 | 0.21 | 0.36 | 0.099 | 0.36 | 0.19 | 0.34 | 0.09 | 0.32 | 0.18 | 0.32 | 0.09 | 0.35 | 0.17 | 0.3 | 0.08 | 0.29 | 0.16 | 0.28 | 0.09 | 0.24 | 0.15 | 0.28 | 0.08 | 0.22 | 0.14 | 0.23 | 0.09 | 0.21 | 0.14 | 0.21 | 0.09 | 0.22 | 0.18 | 0.25 | 0.077 | 0.22 | 0.15 | 0.2 | 0.031 | 0.087 | 0.18 | 0.14 | 0.077 | 0.14 | 0.085 | 0.057 | 0.077 | 0.05 | 0.12 | 0.078 | 0.023 | -0.2 | 0.12 | 0.081 | 0 | -0.032 | 0.35 | -0.17 | -0.046 | 0.68 | -0.046 | -0.096 | -0.092 | -0.43 | -0.2 | -0.067 | -0.13 | -1.01 | -0.15 | -0.12 | -0.062 | -0.43 | -0.22 | -0.065 | 0.002 | -0.011 | 0 | 0.001 | 0.014 | 0.037 | 0.006 | 0.012 | 0.002 | 0.075 | 0.01 | 0.022 | 0.005 |
| EBITDA
| 125.224 | 569.682 | 227.047 | 408.428 | 180.833 | 578.001 | 326.367 | 436.31 | 162.101 | 330.444 | 270.737 | 441.706 | 168.499 | 417.521 | 257.684 | 405.645 | 156.892 | 349.173 | 249.265 | 326.214 | 139.348 | 357.047 | 212.029 | 279.306 | 133.185 | 294.465 | 170.839 | 293.098 | 81.487 | 319.187 | 113.873 | 256.184 | 76.893 | 286.698 | 122.678 | 247.695 | 79.129 | 298.521 | 94.5 | 259.215 | 86.993 | 253.786 | 148.405 | 110.816 | 56.031 | 75.203 | 152.112 | 85.588 | 34.313 | 77.647 | 34.692 | 74.069 | 25.805 | 59.253 | 58.598 | 53.347 | 11.563 | -134.787 | 35.178 | 83.385 | 0 | -4.516 | -8.497 | -28.155 | -7.513 | 152.253 | -8.153 | -11.732 | -11.039 | -66.574 | -29.167 | -5.73 | -8.647 | -157.064 | -14.724 | -8.882 | -9.089 | -52.883 | -28.606 | -2.411 | 5.999 | 6.358 | 7.46 | 7.76 | 11.589 | 17.175 | 10.089 | 10.72 | 9.084 | 24.88 | 4.915 | 7.036 | 4.337 |
| EBITDA Ratio
| 0.065 | 0.18 | 0.105 | 0.155 | 0.097 | 0.18 | 0.141 | 0.178 | 0.087 | 0.105 | 0.12 | 0.179 | 0.096 | 0.175 | 0.106 | 0.159 | 0.083 | 0.102 | 0.112 | 0.132 | 0.095 | 0.106 | 0.107 | 0.114 | 0.079 | 0.099 | 0.089 | 0.117 | 0.051 | 0.123 | 0.065 | 0.114 | 0.049 | 0.102 | 0.071 | 0.123 | 0.059 | 0.122 | 0.065 | 0.134 | 0.066 | 0.102 | 0.095 | 0.13 | 0.088 | 0.1 | 0.161 | 0.135 | 0.062 | 0.101 | 0.063 | 0.14 | 0.06 | 0.116 | 0.113 | 0.07 | 0 | 0.108 | 0.074 | 0.108 | 0 | 0 | -5.111 | -83.638 | 0 | 0 | 0 | 0 | 0 | 182.285 | -2,074.621 | -20.615 | -51.565 | -11.085 | -35.24 | -8.137 | -2.266 | -3.726 | -0.64 | -0.036 | 0.132 | 0.113 | 0.154 | 0.169 | 0.179 | 0.227 | 0.166 | 0.175 | 0.143 | 0.261 | 0.062 | 0.079 | 0.071 |