TPV Technology Co., Ltd.
SZSE:000727.SZ
2.91 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,263.223 | 13,996.922 | 12,771.476 | 15,011.158 | 14,495.239 | 13,065.282 | 11,974.735 | 15,972.174 | 14,399.441 | 15,126.821 | 16,384.461 | 19,774.209 | 17,866.222 | 16,347.334 | 16,622.478 | 63,796.566 | 1,947.921 | 1,774.473 | 1,036.541 | 1,643.119 | 1,273.554 | 1,093.877 | 1,255.992 | 2,150.778 | 1,380.487 | 1,125.735 | 1,045.782 | 1,578.393 | 1,460.259 | 1,703.498 | 1,252.839 | 911.824 | 242.911 | 212.673 | 209.184 | 501.463 | 263.579 | 214.398 | 176.893 | 311.842 | 249.762 | 230.425 | 196.517 | 226.332 | 214.068 | 193.383 | 185.992 | 197.585 | 233.307 | 219.763 | 158 | 171.126 | 182.692 | 190.64 | 149.23 | 90.677 | 193.004 | 150.591 | 129.795 | 178.344 | 116.693 | 145.677 | 111.546 | 185.511 | 137.558 | 169.552 | 145.535 | 205.848 | 186.231 | 182.098 | 138.999 | 130.694 | 94.136 | 97.348 | 113.577 | 108.004 | 77.389 | 60.795 | 75.568 | 50.907 | 83.998 | 113.891 | 75.001 | 96.606 | 61.042 | 53.406 | 60.005 | 65.024 | 61.611 | 68.014 | 72.589 |
| Cost of Revenue
| 12,350.187 | 12,388.268 | 11,393.492 | 12,970.232 | 12,647.044 | 11,337.955 | 10,534.119 | 14,080.79 | 13,105.548 | 13,857.7 | 14,638.531 | 19,113.11 | 15,655.924 | 14,037.919 | 14,629.243 | 54,690.179 | 1,920.413 | 1,785.463 | 1,386.322 | 2,139.638 | 1,602.458 | 1,489.898 | 1,611.164 | 1,800.751 | 1,839.248 | 1,566.325 | 1,356.652 | 1,706.782 | 1,515.933 | 1,530.367 | 1,462.402 | 892.158 | 230.066 | 198.116 | 211.507 | 498.424 | 233.883 | 193.524 | 163.772 | 264.499 | 222.855 | 202.044 | 177.437 | 195.813 | 194.591 | 183.451 | 177.218 | 179.899 | 208.553 | 201.443 | 148.9 | 171.51 | 162.126 | 168.27 | 132.335 | 98.853 | 161.407 | 127.488 | 131.253 | 169.431 | 111.211 | 134.637 | 108.572 | 174 | 127.748 | 133.041 | 114.263 | 122.945 | 124.18 | 126.929 | 108.67 | 101.817 | 82.517 | 91.486 | 93.017 | 118.731 | 77.756 | 55.751 | 71.503 | 65.05 | 75.42 | 94.172 | 66.153 | 89.775 | 61.384 | 37.737 | 57.813 | 54.325 | 56.147 | 52.605 | 62.804 |
| Gross Profit
| 1,913.036 | 1,608.653 | 1,377.985 | 2,040.926 | 1,848.195 | 1,727.327 | 1,440.616 | 1,891.384 | 1,293.893 | 1,269.121 | 1,745.93 | 661.099 | 2,210.299 | 2,309.415 | 1,993.235 | 9,106.387 | 27.508 | -10.99 | -349.781 | -496.519 | -328.904 | -396.021 | -355.172 | 350.027 | -458.761 | -440.59 | -310.871 | -128.389 | -55.675 | 173.13 | -209.563 | 19.665 | 12.846 | 14.558 | -2.323 | 3.039 | 29.696 | 20.874 | 13.121 | 47.344 | 26.907 | 28.38 | 19.079 | 30.519 | 19.477 | 9.932 | 8.774 | 17.686 | 24.754 | 18.32 | 9.1 | -0.384 | 20.566 | 22.37 | 16.895 | -8.175 | 31.597 | 23.103 | -1.458 | 8.913 | 5.482 | 11.04 | 2.973 | 11.511 | 9.809 | 36.511 | 31.271 | 82.902 | 62.051 | 55.169 | 30.33 | 28.876 | 11.619 | 5.862 | 20.559 | -10.727 | -0.367 | 5.045 | 4.065 | -14.143 | 8.578 | 19.718 | 8.848 | 6.831 | -0.342 | 15.669 | 2.192 | 10.699 | 5.464 | 15.41 | 9.785 |
| Gross Profit Ratio
| 0.134 | 0.115 | 0.108 | 0.136 | 0.128 | 0.132 | 0.12 | 0.118 | 0.09 | 0.084 | 0.107 | 0.033 | 0.124 | 0.141 | 0.12 | 0.143 | 0.014 | -0.006 | -0.337 | -0.302 | -0.258 | -0.362 | -0.283 | 0.163 | -0.332 | -0.391 | -0.297 | -0.081 | -0.038 | 0.102 | -0.167 | 0.022 | 0.053 | 0.068 | -0.011 | 0.006 | 0.113 | 0.097 | 0.074 | 0.152 | 0.108 | 0.123 | 0.097 | 0.135 | 0.091 | 0.051 | 0.047 | 0.09 | 0.106 | 0.083 | 0.058 | -0.002 | 0.113 | 0.117 | 0.113 | -0.09 | 0.164 | 0.153 | -0.011 | 0.05 | 0.047 | 0.076 | 0.027 | 0.062 | 0.071 | 0.215 | 0.215 | 0.403 | 0.333 | 0.303 | 0.218 | 0.221 | 0.123 | 0.06 | 0.181 | -0.099 | -0.005 | 0.083 | 0.054 | -0.278 | 0.102 | 0.173 | 0.118 | 0.071 | -0.006 | 0.293 | 0.037 | 0.165 | 0.089 | 0.227 | 0.135 |
| Reseach & Development Expenses
| 326.001 | 327.725 | 313.117 | 382.566 | 320.197 | 308.696 | 303.682 | 308.757 | 315.572 | 309.736 | 302.125 | 265.707 | 372.739 | 345.448 | 332.464 | 1,811.757 | 84.194 | 32.596 | 24.252 | 115.069 | 34.153 | 31.981 | 28.863 | 17.588 | 35.072 | 32.266 | 31.16 | 98.078 | 32.27 | 56.67 | 0 | 251.4 | 0 | 22.044 | 0 | 22.619 | 0 | 12.452 | 0 | 18.54 | 0 | 6.588 | 0 | 17.354 | 0 | 20.716 | 0 | 9.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 701.568 | -44.383 | 287.999 | -419.85 | 720.419 | -132.78 | 266.836 | -434.746 | 599.726 | -94.991 | 220.895 | -507.328 | 613.319 | -137.266 | 270.867 | 131.172 | 73.943 | -30.75 | 66.388 | -168.234 | 77.563 | -43.177 | 72.112 | -249.954 | 107.285 | -67.763 | 99.107 | -210.869 | 98.834 | -77.322 | 124.079 | -124.516 | 61.129 | -27.244 | 66.817 | -50.993 | 49.429 | -24.416 | 42.488 | -51.205 | 22.654 | -18.277 | 28.234 | -56.079 | 27.627 | -17.719 | 27.232 | -48.505 | 21.565 | 26.372 | 23.678 | -45.175 | 21.967 | -12.194 | 22.561 | -46.426 | 20.067 | 14.136 | 16.756 | 13.526 | 12.019 | 10.401 | 18.194 | 9.693 | 13.971 | 19.549 | 19.065 | 27.321 | 23.197 | 15.262 | 17.187 | 27.377 | 15.34 | 17.728 | 16.004 | 23.299 | 15.068 | 14.345 | 12.843 | 20.361 | 15.628 | 16.415 | 10.375 | 15.25 | 35.124 | 3.288 | 9.123 | 9.662 | 7.182 | 3.999 | 4.821 |
| Selling & Marketing Expenses
| 1,419.583 | 699.388 | 660.865 | 758.668 | 678.308 | 653.616 | 593.294 | 640.872 | 573.299 | 577.249 | 516.332 | -461.812 | 1,097.903 | 959.994 | 892.163 | 3,370.773 | 20.896 | 27.093 | 16.441 | 43.443 | 30.918 | 18.036 | 25.86 | 18.025 | 30.238 | 37.965 | 30.065 | 30.352 | 22.249 | 32.239 | 16.616 | 20.128 | 11.471 | 8.849 | 11.733 | 10.298 | 9.269 | 6.685 | 6.882 | 7.926 | 6.169 | 5.839 | 5.955 | 7.695 | 6.011 | 5.541 | 6.305 | 7.279 | 6.283 | 5.067 | 4.545 | 3.484 | 6.022 | 4.771 | 4.499 | 4.404 | 4.003 | 3.137 | 2.928 | 3.322 | 3.135 | 2.936 | 2.848 | 3.6 | 3.486 | 3.73 | 3.359 | 4.863 | 4.562 | 3.653 | 3.499 | 4.759 | 2.296 | 2.654 | 2.905 | 2.952 | 1.749 | 1.869 | 1.754 | 2.279 | 2.462 | 2.036 | 1.459 | 2.016 | 1.087 | 1.223 | 1.064 | 1.8 | 1.025 | 0.958 | 0.775 |
| SG&A
| 1,048.652 | 655.005 | 946.936 | 1,026.951 | 1,398.727 | 520.835 | 860.13 | 206.125 | 1,173.025 | 482.258 | 737.226 | -969.14 | 1,711.223 | 822.728 | 1,163.03 | 3,501.945 | 94.839 | -3.658 | 82.828 | -124.791 | 108.481 | -25.142 | 97.972 | -231.929 | 137.524 | -29.798 | 129.172 | -180.517 | 121.083 | -45.083 | 140.695 | -104.388 | 72.6 | -18.396 | 78.55 | -40.695 | 58.698 | -17.732 | 49.371 | -43.279 | 28.823 | -12.438 | 34.188 | -48.384 | 33.638 | -12.178 | 33.537 | -41.226 | 27.848 | 31.44 | 28.223 | -41.691 | 27.989 | -7.423 | 27.06 | -42.022 | 24.069 | 17.273 | 19.684 | 16.848 | 15.153 | 13.337 | 21.042 | 13.293 | 17.456 | 23.279 | 22.423 | 32.183 | 27.76 | 18.915 | 20.687 | 32.136 | 17.637 | 20.382 | 18.909 | 26.251 | 16.817 | 16.213 | 14.597 | 22.64 | 18.09 | 18.451 | 11.834 | 17.266 | 36.211 | 4.511 | 10.187 | 11.462 | 8.207 | 4.958 | 5.596 |
| Other Expenses
| -687.992 | -12.162 | -46.931 | -88.21 | -29.587 | -19.9 | -0.843 | 702.478 | -372.932 | 376.209 | 30.092 | 105.625 | -90.908 | 41.763 | -11.464 | -12.987 | 0.181 | 0.798 | 0.121 | 5.043 | 3.61 | 2.106 | 0.752 | -0.176 | 0.176 | -1.182 | 1.922 | -19.278 | 13.716 | 3.887 | 12.124 | 635.775 | 6.248 | 7.134 | 6.419 | 39.323 | 1.056 | 7.005 | 9.596 | 16.569 | 9.255 | 14.052 | 13.16 | 79.948 | 4.905 | 0.309 | 2.058 | 15.931 | 4.097 | 6.148 | 1.997 | 48.395 | 2.703 | 19.53 | 3.866 | 22.014 | -1.801 | 3.094 | 2.53 | 98.573 | 1.516 | -0.515 | 0.046 | 46.366 | 0.59 | -0.288 | -0.161 | 1.934 | -0.703 | 0.571 | 0.693 | 1.409 | 0.138 | 1.732 | 0.097 | 0.47 | 0.809 | 0.125 | 0.485 | -1.038 | 0.811 | -0.25 | 0.381 | 0.446 | 1.185 | 2.202 | 1.258 | 2.315 | 1.224 | 1.216 | 1.961 |
| Operating Expenses
| 1,759.161 | 1,378.25 | 1,306.984 | 1,497.727 | 1,312.197 | 1,278.184 | 1,162.969 | 1,217.36 | 1,115.664 | 1,168.204 | 1,069.443 | 116.996 | 1,638.246 | 1,568.309 | 1,497.113 | 6,348.164 | 183.152 | 139.471 | 113.449 | 250.064 | 146.619 | 135.586 | 131.794 | -972.224 | 146.257 | 147.399 | 134.599 | -763.172 | 122.771 | 129.255 | 141.905 | 346.309 | 73.359 | 81.283 | 79.515 | 117.58 | 60.205 | 48.067 | 50.223 | 39.543 | 30.537 | 26.747 | 35.321 | 44.444 | 34.662 | 30.614 | 34.664 | 43.567 | 28.949 | 32.456 | 28.832 | 31.541 | 29.058 | 29.167 | 27.409 | 10.782 | 24.353 | 17.513 | 19.8 | 17.837 | 15.405 | 13.669 | 21.474 | 14.497 | 17.68 | 23.55 | 22.655 | 32.425 | 27.9 | 19.246 | 20.877 | 32.349 | 17.739 | 20.416 | 19.182 | 26.435 | 16.852 | 16.288 | 14.711 | 22.724 | 18.175 | 18.639 | 11.937 | 17.574 | 36.425 | 4.877 | 10.274 | 12.015 | 8.358 | 5.107 | 5.684 |
| Operating Income
| 153.875 | 174.412 | 71.001 | 543.199 | 197.664 | 347.935 | 27.499 | 443.11 | 288.276 | 10.665 | 763.65 | 245.839 | 329.599 | 656.247 | 534.423 | 3,136.853 | -256.285 | -463.676 | -746.619 | -6,639.051 | -1,420.763 | -1,135.663 | -494.304 | 1,059.189 | -1,062.804 | -1,225.012 | -402 | 456.91 | -69.497 | 81.593 | -425.275 | -425.881 | -23.332 | -9.253 | -35.492 | 6.823 | -10.05 | -6.563 | -19.673 | -8.714 | -5.815 | 0.84 | -19.609 | -3.196 | -24.299 | -31.503 | -37.162 | -28.159 | -16.36 | -16.629 | -36.699 | -35.503 | -14.11 | -19.358 | -16.444 | -54.611 | 6.611 | 6.128 | -23.2 | -22.468 | -11.564 | -4.947 | -28.479 | -38.108 | -5.071 | 9.603 | 14.21 | -488.179 | 25.636 | 16.81 | 2.629 | 0.801 | -7.954 | -13.015 | 19.836 | -154.018 | -20.685 | -7.318 | -10.25 | 1.203 | 0.157 | 5.77 | 4.412 | -3.816 | -30.155 | 21.929 | 1.943 | 14.144 | 7.826 | 28.304 | 10.426 |
| Operating Income Ratio
| 0.011 | 0.012 | 0.006 | 0.036 | 0.014 | 0.027 | 0.002 | 0.028 | 0.02 | 0.001 | 0.047 | 0.012 | 0.018 | 0.04 | 0.032 | 0.049 | -0.132 | -0.261 | -0.72 | -4.041 | -1.116 | -1.038 | -0.394 | 0.492 | -0.77 | -1.088 | -0.384 | 0.289 | -0.048 | 0.048 | -0.339 | -0.467 | -0.096 | -0.044 | -0.17 | 0.014 | -0.038 | -0.031 | -0.111 | -0.028 | -0.023 | 0.004 | -0.1 | -0.014 | -0.114 | -0.163 | -0.2 | -0.143 | -0.07 | -0.076 | -0.232 | -0.207 | -0.077 | -0.102 | -0.11 | -0.602 | 0.034 | 0.041 | -0.179 | -0.126 | -0.099 | -0.034 | -0.255 | -0.205 | -0.037 | 0.057 | 0.098 | -2.372 | 0.138 | 0.092 | 0.019 | 0.006 | -0.084 | -0.134 | 0.175 | -1.426 | -0.267 | -0.12 | -0.136 | 0.024 | 0.002 | 0.051 | 0.059 | -0.039 | -0.494 | 0.411 | 0.032 | 0.218 | 0.127 | 0.416 | 0.144 |
| Total Other Income Expenses Net
| 3.876 | -4.008 | -45.361 | -103.256 | -29.587 | 15.626 | -12.044 | -27.732 | -389.051 | -95.685 | -414.545 | 405.286 | -33.359 | -19.487 | 18.514 | -127.814 | 27.983 | 107.758 | -4.889 | -101.526 | -352.611 | -326.263 | 0.752 | -0.176 | -457.611 | -380.599 | 45.391 | -19.037 | 114.749 | 3.887 | -72.203 | 635.293 | 43.422 | 41.651 | 52.739 | 184.975 | 21.152 | 7.005 | 27.02 | 15.308 | 5.505 | 13.998 | 10.16 | 76.254 | -4.512 | -8.299 | -9.214 | 15.788 | -8.164 | 6.08 | -4.204 | 48.41 | -3.076 | 18.695 | 3.035 | 21.461 | -2.301 | 2.816 | 2.53 | 71.039 | 2.177 | -0.515 | 0.046 | 46.302 | 0.254 | -0.288 | -0.161 | 1.938 | -0.706 | 0.571 | 0.689 | 2.515 | -0.597 | -0.231 | -0.068 | -0.723 | -0.073 | 0.12 | -0.049 | -0.38 | -0.061 | -0.305 | -0.062 | 0.021 | -0.378 | -0.156 | -0.16 | 1.592 | -0.132 | -0.126 | 0.461 |
| Income Before Tax
| 157.751 | 170.404 | 121.261 | 439.943 | 168.077 | 328.034 | 15.455 | 415.378 | -100.775 | -85.02 | 353.703 | 243.25 | 296.24 | 640.461 | 522.959 | 3,123.866 | -256.104 | -462.879 | -746.498 | -6,634.008 | -1,417.153 | -1,133.557 | -493.552 | 1,059.013 | -1,062.629 | -1,226.194 | -400.078 | 437.873 | -55.962 | 85.48 | -413.212 | 209.412 | -17.09 | -2.122 | -29.1 | 45.894 | -9.358 | 0.442 | -10.082 | 6.594 | 3.688 | 14.838 | -6.741 | 73.057 | -19.698 | -31.601 | -35.104 | -12.372 | -12.359 | -10.549 | -34.702 | 12.908 | -11.436 | -0.662 | -13.409 | -33.151 | 4.81 | 8.944 | -20.67 | 48.571 | -10.368 | -5.463 | -28.434 | 8.194 | -4.817 | 9.315 | 14.048 | -486.241 | 24.93 | 17.381 | 3.318 | 3.316 | -7.904 | -13.246 | 19.772 | -154.741 | -20.758 | -7.198 | -10.299 | 0.823 | 0.096 | 5.465 | 4.35 | -3.794 | -30.533 | 21.773 | 1.783 | 15.736 | 7.694 | 28.178 | 10.887 |
| Income Before Tax Ratio
| 0.011 | 0.012 | 0.009 | 0.029 | 0.012 | 0.025 | 0.001 | 0.026 | -0.007 | -0.006 | 0.022 | 0.012 | 0.017 | 0.039 | 0.031 | 0.049 | -0.131 | -0.261 | -0.72 | -4.037 | -1.113 | -1.036 | -0.393 | 0.492 | -0.77 | -1.089 | -0.383 | 0.277 | -0.038 | 0.05 | -0.33 | 0.23 | -0.07 | -0.01 | -0.139 | 0.092 | -0.036 | 0.002 | -0.057 | 0.021 | 0.015 | 0.064 | -0.034 | 0.323 | -0.092 | -0.163 | -0.189 | -0.063 | -0.053 | -0.048 | -0.22 | 0.075 | -0.063 | -0.003 | -0.09 | -0.366 | 0.025 | 0.059 | -0.159 | 0.272 | -0.089 | -0.037 | -0.255 | 0.044 | -0.035 | 0.055 | 0.097 | -2.362 | 0.134 | 0.095 | 0.024 | 0.025 | -0.084 | -0.136 | 0.174 | -1.433 | -0.268 | -0.118 | -0.136 | 0.016 | 0.001 | 0.048 | 0.058 | -0.039 | -0.5 | 0.408 | 0.03 | 0.242 | 0.125 | 0.414 | 0.15 |
| Income Tax Expense
| 70.509 | 39.892 | 82.492 | 88.666 | 71.338 | 128.784 | 42.182 | 79.827 | 120.653 | 76.458 | 79.739 | 23.829 | 130.337 | 134.167 | 98.445 | 637.698 | 1.845 | 1.248 | 0.041 | -1.135 | 1.382 | 0.818 | 0.492 | -1.32 | 0.467 | 0.787 | 0.008 | -9.049 | -0.004 | 0.351 | 0.206 | 76.195 | 0.422 | 1.003 | 0.025 | 8.109 | 1.226 | 0.086 | 0.118 | 3.45 | 0.081 | -0.109 | 0.071 | 1.328 | -0.187 | -19.91 | -19.859 | 0.418 | 0.496 | 1.513 | 0.055 | 0.992 | 1.205 | 1.324 | 0.163 | -0.232 | 1.268 | 1.749 | 0.738 | -4.916 | 0.763 | 0.897 | 0.206 | 10.162 | -0.996 | -0.052 | 1.381 | 3.065 | 0.059 | 0.907 | 0.619 | 1.531 | 0.183 | 0.652 | 0.622 | 0.43 | 0.49 | 0.028 | 0.281 | 0.474 | -0.153 | -1.368 | 0.915 | -0.305 | 1.001 | 31.893 | -5.006 | 1.066 | -0.527 | 19.15 | 5.35 |
| Net Income
| 26.581 | 48.013 | 5.377 | 203.592 | 29.95 | 78.339 | -26.727 | 335.551 | -221.428 | -161.478 | 273.964 | 72.656 | 51.626 | 208.188 | 199.723 | 1,693.385 | -169.709 | -318.494 | -459.351 | -3,843.467 | -840.102 | -666.894 | -290.077 | 587.681 | -619.937 | -715.47 | -239.631 | 287.273 | -52.733 | 26.653 | -249.548 | 63.356 | -12.721 | -4.223 | -22.815 | 25.603 | -8.521 | 1.028 | -7.573 | 3.031 | 2.121 | 11.318 | -6.062 | 73.527 | -14.149 | -22.511 | -26.518 | -1.648 | -10.141 | -8.257 | -28.169 | 30.283 | -9.474 | -0.17 | -11.387 | 5.07 | -0.881 | 0.844 | -20.003 | 50.302 | -11.763 | -7.563 | -26.581 | -3.849 | -4.854 | 4.127 | 7.535 | -519.258 | 14.989 | 10.212 | 0.739 | 11.08 | -6.437 | -7.596 | 18.207 | -141.958 | -16.127 | -5.425 | -7.878 | 12.572 | 1.335 | 6.615 | 5.627 | 0.886 | -16.417 | 16.216 | 5.372 | 14.426 | 7.892 | 25.688 | 10.361 |
| Net Income Ratio
| 0.002 | 0.003 | 0 | 0.014 | 0.002 | 0.006 | -0.002 | 0.021 | -0.015 | -0.011 | 0.017 | 0.004 | 0.003 | 0.013 | 0.012 | 0.027 | -0.087 | -0.179 | -0.443 | -2.339 | -0.66 | -0.61 | -0.231 | 0.273 | -0.449 | -0.636 | -0.229 | 0.182 | -0.036 | 0.016 | -0.199 | 0.069 | -0.052 | -0.02 | -0.109 | 0.051 | -0.032 | 0.005 | -0.043 | 0.01 | 0.008 | 0.049 | -0.031 | 0.325 | -0.066 | -0.116 | -0.143 | -0.008 | -0.043 | -0.038 | -0.178 | 0.177 | -0.052 | -0.001 | -0.076 | 0.056 | -0.005 | 0.006 | -0.154 | 0.282 | -0.101 | -0.052 | -0.238 | -0.021 | -0.035 | 0.024 | 0.052 | -2.523 | 0.08 | 0.056 | 0.005 | 0.085 | -0.068 | -0.078 | 0.16 | -1.314 | -0.208 | -0.089 | -0.104 | 0.247 | 0.016 | 0.058 | 0.075 | 0.009 | -0.269 | 0.304 | 0.09 | 0.222 | 0.128 | 0.378 | 0.143 |
| EPS
| 0.006 | 0.011 | 0.001 | 0.045 | 0.007 | 0.017 | -0.006 | 0.074 | -0.05 | -0.036 | 0.061 | 0.049 | 0.011 | 0.046 | 0.044 | 0.37 | -0.038 | -0.07 | -0.1 | -0.85 | -0.19 | -0.15 | -0.064 | 0.13 | -0.14 | -0.16 | -0.053 | 0.064 | -0.01 | 0.006 | -0.055 | 0.014 | -0.003 | -0.001 | -0.005 | 0.006 | -0.002 | 0 | -0.002 | 0.004 | -0 | 0.016 | -0.008 | 0.1 | -0.02 | -0.031 | -0.037 | -0.002 | -0.014 | -0.012 | -0.039 | 0.042 | -0.013 | -0 | -0.016 | 0.007 | -0.001 | 0.001 | -0.028 | 0.07 | -0.016 | -0.011 | -0.037 | -0.005 | -0.007 | 0.006 | 0.011 | -0.72 | 0.021 | 0.015 | 0.001 | 0.016 | -0.009 | -0.011 | 0.025 | -0.2 | -0.023 | -0.008 | -0.011 | 0.018 | 0.002 | 0.009 | 0.008 | 0.001 | -0.023 | 0.023 | 0.008 | 0.021 | 0.011 | 0.037 | 0.017 |
| EPS Diluted
| 0.006 | 0.011 | 0.001 | 0.045 | 0.007 | 0.017 | -0.006 | 0.074 | -0.049 | -0.036 | 0.061 | 0.049 | 0.011 | 0.046 | 0.044 | 0.37 | -0.038 | -0.07 | -0.1 | -0.85 | -0.19 | -0.15 | -0.064 | 0.13 | -0.14 | -0.16 | -0.053 | 0.064 | -0.01 | 0.006 | -0.055 | 0.014 | -0.003 | -0.001 | -0.005 | 0.006 | -0.002 | 0 | -0.002 | 0.004 | -0 | 0.016 | -0.008 | 0.1 | -0.02 | -0.031 | -0.037 | -0.002 | -0.014 | -0.012 | -0.039 | 0.042 | -0.013 | -0 | -0.016 | 0.007 | -0.001 | 0.001 | -0.028 | 0.07 | -0.016 | -0.011 | -0.037 | -0.005 | -0.007 | 0.006 | 0.011 | -0.72 | 0.021 | 0.015 | 0.001 | 0.016 | -0.009 | -0.011 | 0.025 | -0.2 | -0.023 | -0.008 | -0.011 | 0.018 | 0.002 | 0.009 | 0.008 | 0.001 | -0.023 | 0.023 | 0.008 | 0.021 | 0.011 | 0.037 | 0.017 |
| EBITDA
| 309.4 | 285.512 | 594.57 | 943.807 | 645.377 | 630.685 | 483.588 | 515.44 | 390.249 | 106.14 | 786.22 | 563.371 | 879.059 | 1,038.512 | 910.271 | 2,657.648 | 1,036.776 | 231.913 | -312.269 | -5,848.087 | -448.162 | -697.032 | 256.003 | 1,235.607 | -906.031 | -792.077 | -277.541 | 985.775 | -97.477 | 248.127 | -267.775 | 439.209 | -60.417 | 31.347 | -104.344 | 140.347 | -30.509 | 39.658 | -37.102 | 54.282 | -3.578 | 34.67 | -15.865 | 85.35 | -14.046 | -22.166 | -23.879 | 33.616 | -4.195 | -13.919 | -19.564 | 33.817 | -8.493 | 7.568 | -9.807 | 12.104 | 5.992 | 21.92 | -20.864 | 93.741 | -5.23 | -14.823 | -18.501 | 25.321 | -7.871 | 14.767 | 8.616 | 90.48 | 36.965 | 46.499 | 9.452 | 78.792 | 3.968 | 37.672 | 11.376 | -101.511 | -6.799 | 18.902 | -0.704 | 72.908 | -2.077 | 36.211 | 5.961 | 54.64 | -36.767 | 48.144 | 2.29 | 68.333 | -35.077 | 42.486 | 4.101 |
| EBITDA Ratio
| 0.022 | 0.019 | 0.018 | 0.062 | 0.021 | 0.036 | 0.012 | 0.044 | 0.014 | 0.007 | 0.041 | 0.028 | 0.028 | 0.054 | 0.028 | 0.068 | -0.026 | -0.145 | -0.563 | -0.416 | -0.536 | -0.637 | -0.27 | 0.613 | -0.662 | -0.704 | -0.297 | 0.788 | -0.122 | 0.146 | -0.28 | 0.52 | -0.249 | 0.277 | -0.499 | 0.329 | -0.103 | 0.182 | -0.225 | 0.206 | -0.014 | 0.14 | -0.081 | 0.526 | -0.066 | -0.115 | -0.128 | 0.17 | -0.019 | -0.063 | -0.124 | 0.209 | -0.046 | 0.04 | -0.066 | 0.133 | 0.038 | 0.146 | -0.161 | 0.526 | -0.09 | 0 | -0.173 | 0.136 | -0.054 | 0.217 | 0.065 | 0.44 | 0.198 | 0.255 | 0.073 | 0.603 | 0.042 | 0.387 | 0.1 | -0.94 | -0.088 | 0.311 | -0.009 | 1.432 | -0.025 | 0.318 | 0.079 | 0.566 | -0.602 | 0.901 | 0.038 | 1.051 | -0.569 | 0.625 | 0.057 |