Sealand Securities Co., Ltd.
SZSE:000750.SZ
3.64 (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
| 1,057.388 | 1,295.868 | 982.195 | 1,446.382 | 947.696 | 1,075.212 | 980.08 | 802.576 | 1,119.813 | 1,023.778 | 668.812 | 1,178.169 | 1,299.391 | 1,563.882 | 1,065.574 | 837.774 | 1,200.986 | 1,422.609 | 1,027.302 | 785.48 | 877.637 | 895.051 | 967.74 | 636.439 | 500.444 | 400.01 | 585.006 | 409.119 | 780.528 | 701.598 | 737.175 | 974.107 | 1,170.538 | 770.004 | 922.82 | 1,368.63 | 1,070.798 | 1,508.01 | 1,012.637 | 872.884 | 692.667 | 521.847 | 458.3 | 424.789 | 496.474 | 459.862 | 437.897 | 360.266 | 311.022 | 436.984 | 351.451 | 424.501 | 95.832 | 722.026 | 28.185 | 32.002 | 34.198 | 32.609 | 33.566 | 76.231 | 25.007 | 37.054 | 21.791 | 23.517 | 18.727 | 28.446 | 32.013 | 37.184 | 56.424 | 53.279 | 46.783 | 32.628 | 48.538 | 49.089 | 56.753 | 46.994 | 49.393 | 56.477 | 49.167 | 45.251 | 55.539 | 65.382 | 68.543 | 64.17 | 58.66 | 56.157 | 44.336 | 55.446 | 49.472 | 45.052 | 38.471 |
| Cost of Revenue
| 138.006 | 241.913 | 211.271 | 295.455 | 240.721 | 341.189 | 343.6 | 332.115 | 287.487 | 307.999 | 334.668 | 336.266 | 358.673 | 370.257 | 344.185 | 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 |
| Gross Profit
| 919.382 | 1,053.956 | 770.923 | 1,150.927 | 706.975 | 734.023 | 636.48 | 470.461 | 832.326 | 715.779 | 334.145 | 841.904 | 940.719 | 1,193.625 | 721.389 | 837.774 | 1,200.986 | 1,422.609 | 1,027.302 | 785.48 | 877.637 | 895.051 | 967.74 | 636.439 | 500.444 | 400.01 | 585.006 | 409.119 | 780.528 | 701.598 | 737.175 | 974.107 | 1,170.538 | 770.004 | 922.82 | 1,368.63 | 1,070.798 | 1,508.01 | 1,012.637 | 872.884 | 692.667 | 521.847 | 458.3 | 424.789 | 496.474 | 459.862 | 437.897 | 360.266 | 311.022 | 436.984 | 351.451 | 424.501 | 95.832 | 722.026 | 28.185 | 32.002 | 34.198 | 32.609 | 33.566 | 76.231 | 25.007 | 37.054 | 21.791 | 23.517 | 18.727 | 28.446 | 32.013 | 37.184 | 56.424 | 53.279 | 46.783 | 32.628 | 48.538 | 49.089 | 56.753 | 46.994 | 49.393 | 56.477 | 49.167 | 45.251 | 55.539 | 65.382 | 68.543 | 64.17 | 58.66 | 56.157 | 44.336 | 55.446 | 49.472 | 45.052 | 38.471 |
| Gross Profit Ratio
| 0.869 | 0.813 | 0.785 | 0.796 | 0.746 | 0.683 | 0.649 | 0.586 | 0.743 | 0.699 | 0.5 | 0.715 | 0.724 | 0.763 | 0.677 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 |
| General & Administrative Expenses
| 1,158.839 | 470.953 | 432.369 | 705.895 | 512.873 | 547.634 | 537.886 | 694.536 | 523.391 | 502.312 | 458.214 | 878.069 | 643.707 | 586.502 | 467.539 | 598.464 | 542.38 | 627.561 | 463.948 | 540.586 | 426.442 | 426.361 | 455.569 | 536.933 | 363.388 | 306.672 | 353.553 | 523.546 | 465.479 | 426.279 | 408.438 | 842.365 | 543.543 | 391.542 | 401.226 | 730.87 | 554.638 | 476.34 | 376.915 | 501.339 | 362.909 | 324.059 | 275.584 | 352.423 | 315.455 | 304.22 | 273.433 | 361.485 | 273.465 | 293.803 | 233.415 | 327.055 | 238.593 | 457.92 | 8.132 | -17.475 | 8.066 | 7.392 | 8.142 | 15.634 | 8.151 | -2.709 | 8.245 | -15.504 | 8.138 | -0.094 | 9.86 | -10.098 | 7.447 | 4.244 | 9.815 | 6.922 | 8.722 | 7.942 | 9.996 | 53.161 | 5.709 | 4.725 | 11.952 | 40.667 | 12.765 | 11.404 | 9.055 | 8.611 | 8.259 | 5.048 | 7.464 | 9.834 | 7.745 | 6.983 | 6.016 |
| Selling & Marketing Expenses
| -11.402 | 0 | 0 | 40.43 | 17.965 | 17.965 | 0 | 32.711 | 10.34 | 10.34 | 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 | 26.96 | 0 | 10.038 | 0 | 44.679 | 0 | 0 | 0 | 0 | 0 | -2.723 | 2.723 | 2.199 | 2.485 | 2.824 | 2.585 | 4.54 | 2.836 | 2.967 | 2.557 | 5.702 | 1.308 | 3.144 | 3.697 | 4.742 | 4.953 | 6.164 | 6.243 | 8.996 | 5.673 | 4.893 | 5.977 | 23.025 | 6.481 | 12.102 | 8.067 | 42.549 | 18.077 | 6.008 | 5.635 | 5.039 | 4.845 | 5.485 | 2.747 | 5.906 | 4.42 | 3.874 | 2.872 |
| SG&A
| 1,147.437 | 470.953 | 432.369 | 705.895 | 512.873 | 547.634 | 537.886 | 694.536 | 523.391 | 502.312 | 458.214 | 878.069 | 643.707 | 586.502 | 467.539 | 598.464 | 542.38 | 627.561 | 463.948 | 540.586 | 426.442 | 426.361 | 455.569 | 536.933 | 363.388 | 306.672 | 353.553 | 523.546 | 465.479 | 426.279 | 408.438 | 842.365 | 543.543 | 391.542 | 401.226 | 730.87 | 554.638 | 476.34 | 376.915 | 501.339 | 362.909 | 324.059 | 275.584 | 352.423 | 315.455 | 304.22 | 273.433 | 361.485 | 273.465 | 293.803 | 233.415 | 327.055 | 238.593 | 455.197 | 10.855 | -15.276 | 10.551 | 10.215 | 10.726 | 20.174 | 10.987 | 0.259 | 10.803 | -9.802 | 9.446 | 3.049 | 13.556 | -5.356 | 12.4 | 10.408 | 16.058 | 15.918 | 14.395 | 12.835 | 15.973 | 76.186 | 12.19 | 16.827 | 20.019 | 83.216 | 30.842 | 17.411 | 14.69 | 13.649 | 13.104 | 10.533 | 10.21 | 15.74 | 12.165 | 10.858 | 8.888 |
| Other Expenses
| -152.683 | -5.193 | -633.111 | -1,198.786 | -25.441 | -0.576 | 172.997 | 202.849 | 474.896 | 86.573 | 162.361 | -44.761 | 2.388 | -0.62 | 0.006 | -2.059 | -0.785 | -0.467 | -4.739 | 2.385 | -0.629 | -0.678 | 0.167 | -1.408 | -4.169 | -0.151 | -0.617 | -42.947 | 11.172 | 0.227 | 32.216 | 23.785 | 1.565 | 0.781 | 0.67 | 5.364 | 6.927 | 1.351 | -1.991 | 3.431 | 16.877 | 1.494 | 9.899 | 9.457 | 0.287 | 1.136 | 1.519 | 27.881 | 1.417 | 0.024 | 0.65 | 2.754 | 11.585 | -1,012.523 | -48.409 | -16.66 | -50.01 | -49.043 | -51.372 | -68.534 | -43.865 | -46.972 | -34.452 | -33.241 | -34.988 | -51.629 | -57.186 | -29.221 | -74.942 | -76.775 | -76.852 | 6.376 | -79.671 | -81.571 | -77.268 | -253.259 | -76.359 | -81.645 | -71.581 | -229.683 | -113.138 | -84.275 | -82.178 | -77.03 | -72.205 | -65.488 | -53.608 | -70.655 | -61.262 | -55.201 | -46.578 |
| Operating Expenses
| 994.754 | 883.921 | 633.111 | 1,198.786 | 887.071 | 813.283 | 710.882 | 897.385 | 998.288 | 588.885 | 620.575 | 1,121.275 | 697.07 | 1,009.564 | 729.846 | 715.942 | 742.076 | 833.606 | 572.874 | 716.345 | 516.67 | 572.896 | 605.302 | 574.416 | 427.902 | 418.414 | 389.247 | 570.673 | 495.445 | 502.624 | 456.228 | 904.918 | 577.026 | 455.338 | 469.247 | 853.589 | 625.991 | 565.696 | 446.608 | 556.729 | 403.057 | 350.877 | 301.081 | 377.753 | 346.304 | 332.841 | 297.778 | 383.724 | 291.773 | 314.612 | 253.862 | 349.355 | 254.799 | -557.326 | -37.554 | -31.936 | -39.459 | -38.828 | -40.646 | -48.36 | -32.878 | -46.713 | -23.649 | -43.043 | -25.542 | -48.58 | -43.63 | -34.577 | -62.542 | -66.368 | -60.794 | 22.294 | -65.276 | -68.737 | -61.296 | -177.073 | -64.168 | -64.819 | -51.562 | -146.466 | -82.296 | -66.864 | -67.488 | -63.38 | -59.101 | -54.955 | -43.398 | -54.915 | -49.096 | -44.344 | -37.69 |
| Operating Income
| -42.657 | 99.113 | 137.813 | -47.859 | -9 | 219.441 | 561.334 | 249.776 | 331.668 | 451.619 | 372.13 | 256.474 | 747.352 | 702.493 | 537.707 | 2.763 | 693.375 | 661.283 | 726.496 | 246.922 | 669.833 | 573.425 | 759.945 | 336.146 | 459.711 | -50.392 | 190.123 | -242.051 | 272.75 | 186.167 | 297.811 | 63.305 | 589.62 | 284.733 | 438.051 | 508.874 | 412.265 | 922.309 | 556.904 | 311.801 | 296.597 | 168.159 | 161.912 | 47.814 | 142.206 | 119.037 | 131.073 | -14.508 | 14.873 | 114.85 | 89.504 | 69.602 | -158.719 | 164.701 | -9.369 | 0.066 | -5.261 | -6.219 | -7.08 | 27.871 | -7.871 | -9.66 | -1.858 | -19.527 | -6.815 | -20.134 | -11.616 | 2.606 | -6.118 | -13.089 | -14.011 | 54.922 | -16.737 | -19.647 | -4.543 | -130.079 | -14.776 | -8.342 | -2.395 | -101.215 | -26.757 | -1.482 | 1.055 | 0.789 | -0.441 | 1.203 | 0.939 | 0.531 | 0.375 | 0.708 | 0.781 |
| Operating Income Ratio
| -0.04 | 0.076 | 0.14 | -0.033 | -0.009 | 0.204 | 0.573 | 0.311 | 0.296 | 0.441 | 0.556 | 0.218 | 0.575 | 0.449 | 0.505 | 0.003 | 0.577 | 0.465 | 0.707 | 0.314 | 0.763 | 0.641 | 0.785 | 0.528 | 0.919 | -0.126 | 0.325 | -0.592 | 0.349 | 0.265 | 0.404 | 0.065 | 0.504 | 0.37 | 0.475 | 0.372 | 0.385 | 0.612 | 0.55 | 0.357 | 0.428 | 0.322 | 0.353 | 0.113 | 0.286 | 0.259 | 0.299 | -0.04 | 0.048 | 0.263 | 0.255 | 0.164 | -1.656 | 0.228 | -0.332 | 0.002 | -0.154 | -0.191 | -0.211 | 0.366 | -0.315 | -0.261 | -0.085 | -0.83 | -0.364 | -0.708 | -0.363 | 0.07 | -0.108 | -0.246 | -0.299 | 1.683 | -0.345 | -0.4 | -0.08 | -2.768 | -0.299 | -0.148 | -0.049 | -2.237 | -0.482 | -0.023 | 0.015 | 0.012 | -0.008 | 0.021 | 0.021 | 0.01 | 0.008 | 0.016 | 0.02 |
| Total Other Income Expenses Net
| 118.255 | -11.567 | 10.269 | 148.899 | 192.074 | 321.883 | 6.588 | 398.043 | 44.399 | -91.949 | 9.91 | 253.256 | 194.989 | 748.839 | 574.879 | -378.188 | 11.691 | -1.281 | -1.167 | -421.561 | -14.758 | 1.939 | 0.697 | -121.214 | -26.351 | -14.924 | -1.058 | -34.15 | 12.232 | -0.308 | 25.957 | 5.572 | 2.713 | -11.324 | -3.532 | 20.253 | -17.019 | 1.28 | -1.932 | 3.299 | 16.865 | 1.398 | 8.899 | 7.089 | 0.207 | 0.898 | 1.463 | 8.699 | 1.417 | 0.024 | 0.65 | 2.695 | 11.585 | -1,033.144 | 199.192 | -64.04 | 101.645 | -77.622 | -81.413 | -99.463 | -65.978 | -93.598 | -47.49 | -86.573 | -26.048 | -97.476 | -97.249 | -68.875 | -126.62 | -133.318 | -120.216 | 47.324 | -18.069 | -20.434 | -4.838 | -138.403 | -15.598 | -12.464 | -1.288 | -107.574 | -28.925 | -0.292 | -0.609 | -1.515 | 1.184 | 1.185 | -0.387 | -110.745 | -98.775 | -88.3 | -74.55 |
| Income Before Tax
| 75.598 | 98.609 | 147.79 | -92.898 | 11.978 | 242.168 | 334.949 | -28.88 | 97.64 | 286.809 | 91.756 | -26.115 | 477.411 | 420.989 | 275.337 | -257.438 | 451.204 | 434.284 | 413.198 | -111.407 | 270.797 | 200.555 | 356.784 | -65.383 | 46.19 | -38.139 | 199.277 | -227.625 | 294.655 | 195.958 | 306.874 | 75.816 | 596.182 | 302.611 | 451.363 | 514.63 | 426.939 | 942.684 | 564.149 | 319.041 | 306.399 | 172.38 | 165.923 | 53.901 | 150.457 | 128.157 | 141.638 | -5.81 | 20.666 | 122.397 | 98.239 | 77.841 | -147.381 | 246.208 | -9.994 | -0.101 | -5.256 | -6.185 | -7.201 | 25.129 | -8.092 | -9.831 | -2.049 | -20.013 | -7.321 | -20.45 | -12.033 | 2.886 | -7.655 | -13.672 | -14.383 | 47.324 | -18.069 | -20.434 | -4.838 | -138.403 | -15.598 | -12.464 | -3.683 | -107.574 | -28.925 | -1.774 | 0.446 | -1.515 | 0.743 | 1.185 | 0.552 | -0.385 | -0.207 | 1.095 | 1.611 |
| Income Before Tax Ratio
| 0.071 | 0.076 | 0.15 | -0.064 | 0.013 | 0.225 | 0.342 | -0.036 | 0.087 | 0.28 | 0.137 | -0.022 | 0.367 | 0.269 | 0.258 | -0.307 | 0.376 | 0.305 | 0.402 | -0.142 | 0.309 | 0.224 | 0.369 | -0.103 | 0.092 | -0.095 | 0.341 | -0.556 | 0.378 | 0.279 | 0.416 | 0.078 | 0.509 | 0.393 | 0.489 | 0.376 | 0.399 | 0.625 | 0.557 | 0.366 | 0.442 | 0.33 | 0.362 | 0.127 | 0.303 | 0.279 | 0.323 | -0.016 | 0.066 | 0.28 | 0.28 | 0.183 | -1.538 | 0.341 | -0.355 | -0.003 | -0.154 | -0.19 | -0.215 | 0.33 | -0.324 | -0.265 | -0.094 | -0.851 | -0.391 | -0.719 | -0.376 | 0.078 | -0.136 | -0.257 | -0.307 | 1.45 | -0.372 | -0.416 | -0.085 | -2.945 | -0.316 | -0.221 | -0.075 | -2.377 | -0.521 | -0.027 | 0.007 | -0.024 | 0.013 | 0.021 | 0.012 | -0.007 | -0.004 | 0.024 | 0.042 |
| Income Tax Expense
| 6.329 | 19.557 | 26.939 | -27.598 | -11.014 | 55.546 | 78.302 | -8.693 | 12.073 | 53.262 | 13.903 | -45.826 | 122.284 | 95.62 | 68.468 | -89.134 | 110.539 | 109.104 | 101.206 | -33.959 | 63.411 | 54.728 | 88.665 | -15.732 | 8.126 | -12.474 | 50.155 | -56.566 | 69.388 | 47.809 | 78.285 | 26.532 | 154.228 | 71.656 | 107.782 | 126.307 | 103.419 | 236.859 | 140.843 | 87.216 | 75.862 | 43.635 | 41.721 | 25.351 | 37.362 | 33.009 | 35.664 | 11.38 | 4.844 | 30.742 | 24.394 | 26.452 | -35.766 | 81.508 | -0.625 | -0.167 | 0.005 | 0.033 | -0.121 | -2.742 | -0.221 | -0.171 | -0.191 | -0.487 | 0.01 | -0.316 | -0.416 | 0.28 | -0.012 | -0.583 | -0.372 | 0.021 | 0 | 0 | -0.002 | -0.179 | 0.003 | 0.369 | 0.133 | -0.08 | -0.05 | 0.471 | 0.368 | -0.569 | 0.403 | 0.3 | 0.443 | -0.056 | 0.344 | 0.667 | 0.366 |
| Net Income
| 41.554 | 49.067 | 93.564 | -65.265 | 2.014 | 163.894 | 226.319 | -20.187 | 85.567 | 189.1 | 77.854 | -15.085 | 320.072 | 285.597 | 174.035 | -193.04 | 313.899 | 304.042 | 300.476 | -94.668 | 193.929 | 138.216 | 250.24 | -54.958 | 26.051 | -37.918 | 139.968 | -185.485 | 203.361 | 138.358 | 219.526 | 36.773 | 435.392 | 213.077 | 330.27 | 382.567 | 308.846 | 685.45 | 416.061 | 224.585 | 220.736 | 124.524 | 120.191 | 22.464 | 104.844 | 86.029 | 95.41 | -25.888 | 10.029 | 84.108 | 65.11 | 43.15 | -122.953 | 164.701 | -9.369 | 0.066 | -5.261 | -6.219 | -7.08 | 27.871 | -7.871 | -9.66 | -1.858 | -19.527 | -6.825 | -20.134 | -11.616 | 2.606 | -6.107 | -13.089 | -14.011 | 54.901 | -16.737 | -19.648 | -4.541 | -129.901 | -14.778 | -8.711 | -2.528 | -101.135 | -26.707 | -1.953 | 0.687 | 1.359 | -0.845 | 0.903 | 0.496 | 0.586 | 0.031 | 0.04 | 0.415 |
| Net Income Ratio
| 0.039 | 0.038 | 0.095 | -0.045 | 0.002 | 0.152 | 0.231 | -0.025 | 0.076 | 0.185 | 0.116 | -0.013 | 0.246 | 0.183 | 0.163 | -0.23 | 0.261 | 0.214 | 0.292 | -0.121 | 0.221 | 0.154 | 0.259 | -0.086 | 0.052 | -0.095 | 0.239 | -0.453 | 0.261 | 0.197 | 0.298 | 0.038 | 0.372 | 0.277 | 0.358 | 0.28 | 0.288 | 0.455 | 0.411 | 0.257 | 0.319 | 0.239 | 0.262 | 0.053 | 0.211 | 0.187 | 0.218 | -0.072 | 0.032 | 0.192 | 0.185 | 0.102 | -1.283 | 0.228 | -0.332 | 0.002 | -0.154 | -0.191 | -0.211 | 0.366 | -0.315 | -0.261 | -0.085 | -0.83 | -0.364 | -0.708 | -0.363 | 0.07 | -0.108 | -0.246 | -0.299 | 1.683 | -0.345 | -0.4 | -0.08 | -2.764 | -0.299 | -0.154 | -0.051 | -2.235 | -0.481 | -0.03 | 0.01 | 0.021 | -0.014 | 0.016 | 0.011 | 0.011 | 0.001 | 0.001 | 0.011 |
| EPS
| 0.007 | 0.008 | 0.015 | -0.01 | 0 | 0.03 | 0.042 | -0.004 | 0.016 | 0.036 | 0.015 | -0.003 | 0.06 | 0.049 | 0.03 | -0.037 | 0.06 | 0.061 | 0.06 | -0.022 | 0.04 | 0.03 | 0.05 | -0.019 | 0.009 | -0.007 | 0.027 | -0.042 | 0.046 | 0.029 | 0.046 | 0.008 | 0.091 | 0.047 | 0.073 | 0.09 | 0.073 | 0.18 | 0.11 | 0.062 | 0.061 | 0.032 | 0.03 | 0.008 | 0.037 | 0.027 | 0.03 | -0.016 | 0.006 | 0.028 | 0.024 | 0.02 | -0.14 | 0.18 | -0.004 | 0 | -0.002 | -0.007 | -0.008 | 0.031 | -0.009 | -0.011 | -0.002 | -0.022 | -0.008 | -0.022 | -0.013 | 0.004 | -0.007 | -0.015 | -0.016 | 0.063 | -0.019 | -0.022 | -0.005 | -0.15 | -0.017 | -0.01 | -0.003 | -0.12 | -0.03 | -0.002 | 0.001 | 0.002 | -0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0.001 |
| EPS Diluted
| 0.007 | 0.008 | 0.015 | -0.01 | 0 | 0.03 | 0.042 | -0.004 | 0.016 | 0.036 | 0.015 | -0.003 | 0.06 | 0.049 | 0.03 | -0.037 | 0.06 | 0.061 | 0.06 | -0.022 | 0.04 | 0.03 | 0.05 | -0.019 | 0.009 | -0.007 | 0.027 | -0.042 | 0.046 | 0.029 | 0.046 | 0.008 | 0.091 | 0.047 | 0.073 | 0.09 | 0.073 | 0.18 | 0.11 | 0.062 | 0.061 | 0.032 | 0.03 | 0.008 | 0.037 | 0.027 | 0.03 | -0.016 | 0.006 | 0.028 | 0.024 | 0.02 | -0.14 | 0.18 | -0.004 | 0 | -0.002 | -0.007 | -0.008 | 0.031 | -0.009 | -0.011 | -0.002 | -0.022 | -0.008 | -0.022 | -0.013 | 0.004 | -0.007 | -0.015 | -0.016 | 0.063 | -0.019 | -0.022 | -0.005 | -0.15 | -0.017 | -0.01 | -0.003 | -0.12 | -0.03 | -0.002 | 0.001 | 0.002 | -0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 | 0.001 |
| EBITDA
| -42.657 | 157.675 | 0 | 11.12 | 87.632 | 287.53 | 376.582 | -97.993 | 152.251 | 398.662 | 144.56 | -222.807 | 520.543 | 467.517 | 320.425 | -227.603 | 0 | 0 | 0 | -105.005 | -25.68 | 2.617 | 0 | 284.756 | 500.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.873 | 114.85 | 89.504 | 69.602 | -158.719 | 164.701 | -9.369 | 0.066 | -5.261 | -6.219 | -7.08 | 27.871 | -7.871 | -9.66 | -1.858 | -19.527 | -6.815 | -20.134 | -11.616 | 2.606 | -6.118 | -13.089 | -14.011 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0.531 | 0.375 | 0.708 | 0.781 |
| EBITDA Ratio
| -0.04 | 0.122 | 0.113 | 0.008 | -0.009 | 0.204 | 0.604 | 0.272 | 0.273 | 0.485 | 0.518 | 0.188 | 0.575 | 0.449 | 0.505 | 0.003 | 0.577 | 0.465 | 0.707 | 0.314 | 0.763 | 0.641 | 0.785 | 0.528 | 0.919 | -0.126 | 0.325 | -0.592 | 0.349 | 0.265 | 0.404 | 0.065 | 0.504 | 0.37 | 0.475 | 0.372 | 0.385 | 0.612 | 0.55 | 0.357 | 0.428 | 0.322 | 0.353 | 0.113 | 0.286 | 0.259 | 0.299 | -0.04 | 0.048 | 0.263 | 0.255 | 0.164 | -1.656 | 0.228 | -0.332 | 0.002 | -0.154 | -0.191 | -0.211 | 0.366 | -0.315 | -0.261 | -0.085 | -0.83 | -0.364 | -0.708 | -0.363 | 0.07 | -0.108 | -0.246 | -0.299 | 2.014 | -0.212 | -0.273 | 0.037 | -2.749 | -0.127 | 0.028 | 0.105 | -2.057 | -0.363 | 0.072 | 0.107 | 0.074 | 0.063 | 0.125 | 0.138 | 0.01 | 0.008 | 0.016 | 0.02 |