
Zhongbai Holdings Group Co.,Ltd
SZSE:000759.SZ
4.35 (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 | |
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Revenue
| 2,398.021 | 2,435.365 | 3,260.079 | 2,452.075 | 2,874.919 | 2,800.215 | 3,512.229 | 2,986.569 | 2,970.963 | 2,794.319 | 3,445.555 | 2,992.872 | 3,003.256 | 2,845.392 | 3,489.034 | 2,901.799 | 3,157.636 | 3,115.339 | 3,954.012 | 3,810.253 | 3,783.951 | 3,538.031 | 4,415.64 | 3,699.044 | 3,684.169 | 3,478.603 | 4,346.647 | 3,948.24 | 3,556.206 | 3,407.1 | 4,294.547 | 3,729.711 | 3,613.36 | 3,450.363 | 4,572.912 | 4,012.419 | 3,783.122 | 3,868.266 | 4,737.578 | 3,982.495 | 4,173.287 | 3,960.634 | 4,792.601 | 4,114.63 | 3,880.141 | 3,848.084 | 4,635.598 | 4,030.393 | 3,694.459 | 3,516.019 | 4,463.243 | 3,574.087 | 3,256.35 | 3,025.39 | 4,008.54 | 3,061.819 | 2,755.364 | 2,614.945 | 3,440.321 | 2,744.174 | 2,319.416 | 2,188.61 | 2,843.841 | 2,092.414 | 2,001.268 | 1,911.869 | 2,643.575 | 1,669.967 | 1,630.071 | 1,544.193 | 2,115.19 | 1,342.064 | 1,125.681 | 1,137.487 | 1,460.202 | 632.589 | 1,171.58 | 996.972 | 1,307.776 | 428.918 | 968.676 | 806.176 | 1,269.53 | 711.57 | 754.354 | 752.006 | 969.549 | 606.868 | 578.651 | 468.499 | 553.05 |
Cost of Revenue
| 1,904.675 | 1,998.806 | 2,544.711 | 1,881.022 | 2,201.564 | 2,095.508 | 2,645.868 | 2,398.182 | 2,240.956 | 2,098.567 | 2,595.565 | 2,233.258 | 2,256.533 | 2,132.165 | 2,615.47 | 2,232.79 | 2,349.68 | 2,331.257 | 3,077.426 | 2,918.966 | 2,947.981 | 2,728.412 | 3,481.023 | 2,798.769 | 2,882.091 | 2,684.691 | 3,422.441 | 3,079.789 | 2,775.015 | 2,644.213 | 3,394.532 | 2,863.223 | 2,873.092 | 2,731.21 | 3,667.292 | 3,044.99 | 2,994.609 | 3,117.489 | 3,828.844 | 2,992.032 | 3,337.735 | 3,167.906 | 3,881.744 | 3,168.839 | 3,096.938 | 3,132.084 | 3,785.368 | 3,167.874 | 2,955.523 | 2,846.146 | 3,612.581 | 2,846.644 | 2,621.779 | 2,440.951 | 3,262.145 | 2,404.814 | 2,270.223 | 2,127.174 | 2,811.624 | 2,222.786 | 1,890.893 | 1,804.407 | 2,345.698 | 1,689.171 | 1,640.857 | 1,573.282 | 2,169.438 | 1,376.563 | 1,333.18 | 1,285.893 | 1,756.487 | 1,182.407 | 982.078 | 1,000.453 | 1,270.3 | 514.971 | 1,038.183 | 888.485 | 1,150.164 | 324.472 | 878.012 | 739.197 | 1,121.385 | 597.876 | 661.902 | 667.487 | 870.475 | 531.014 | 515.729 | 407.633 | 482.766 |
Gross Profit
| 493.346 | 436.559 | 715.369 | 571.053 | 673.355 | 704.707 | 866.361 | 588.387 | 730.007 | 695.752 | 849.99 | 759.614 | 746.723 | 713.227 | 873.564 | 669.009 | 807.956 | 784.082 | 876.586 | 891.287 | 835.97 | 809.618 | 934.617 | 900.275 | 802.079 | 793.912 | 924.207 | 868.451 | 781.191 | 762.887 | 900.015 | 866.488 | 740.268 | 719.153 | 905.621 | 967.429 | 788.513 | 750.777 | 908.734 | 990.462 | 835.553 | 792.728 | 910.857 | 945.791 | 783.203 | 716.001 | 850.23 | 862.519 | 738.936 | 669.873 | 850.662 | 727.444 | 634.572 | 584.438 | 746.396 | 657.005 | 485.142 | 487.77 | 628.697 | 521.387 | 428.524 | 384.203 | 498.143 | 403.243 | 360.412 | 338.586 | 474.137 | 293.404 | 296.892 | 258.3 | 358.703 | 159.658 | 143.603 | 137.034 | 189.902 | 117.618 | 133.398 | 108.487 | 157.612 | 104.446 | 90.664 | 66.979 | 148.145 | 113.694 | 92.451 | 84.519 | 99.075 | 75.854 | 62.922 | 60.866 | 70.284 |
Gross Profit Ratio
| 0.206 | 0.179 | 0.219 | 0.233 | 0.234 | 0.252 | 0.247 | 0.197 | 0.246 | 0.249 | 0.247 | 0.254 | 0.249 | 0.251 | 0.25 | 0.231 | 0.256 | 0.252 | 0.222 | 0.234 | 0.221 | 0.229 | 0.212 | 0.243 | 0.218 | 0.228 | 0.213 | 0.22 | 0.22 | 0.224 | 0.21 | 0.232 | 0.205 | 0.208 | 0.198 | 0.241 | 0.208 | 0.194 | 0.192 | 0.249 | 0.2 | 0.2 | 0.19 | 0.23 | 0.202 | 0.186 | 0.183 | 0.214 | 0.2 | 0.191 | 0.191 | 0.204 | 0.195 | 0.193 | 0.186 | 0.215 | 0.176 | 0.187 | 0.183 | 0.19 | 0.185 | 0.176 | 0.175 | 0.193 | 0.18 | 0.177 | 0.179 | 0.176 | 0.182 | 0.167 | 0.17 | 0.119 | 0.128 | 0.12 | 0.13 | 0.186 | 0.114 | 0.109 | 0.121 | 0.244 | 0.094 | 0.083 | 0.117 | 0.16 | 0.123 | 0.112 | 0.102 | 0.125 | 0.109 | 0.13 | 0.127 |
Reseach & Development Expenses
| 2.377 | 1.466 | 1.735 | 5.378 | 2.515 | 5.421 | 6.388 | 6.118 | 8.111 | 8.575 | 8.139 | 7.064 | 3.295 | 3.023 | 2.586 | 0.363 | 0.394 | 0.098 | 0.478 | -0.1 | 0.619 | 0.512 | 0.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 332.009 | -72.157 | 123.286 | -290.902 | 343.762 | -98.911 | 144.057 | 80.335 | 322.241 | -88.205 | 139.775 | -233.205 | 287.463 | -80.562 | 131.354 | -221.666 | 92.948 | -74.86 | 128.307 | -229.001 | 104.563 | -81.698 | 124.21 | -260.165 | 125.795 | -80.235 | 128.318 | -242.589 | 118.899 | -82.078 | 141.458 | -232.664 | 126.532 | -100.551 | 146.666 | -339.617 | 161.532 | -95.925 | 148.06 | -288.215 | 150.132 | 62.041 | 175.57 | -395.173 | 193.439 | 151.049 | 158.447 | -338.608 | 187.243 | 140.184 | 158.079 | -244.933 | 154.936 | 121.047 | 134.109 | -200.4 | 115.161 | 108.861 | 127.009 | 104.712 | 88.33 | 83.129 | 100.278 | 98.319 | 61.687 | 65.267 | 112.104 | 65.983 | 44.215 | 57.011 | 89.054 | 81.388 | 14.278 | 40.12 | 68.307 | -149.219 | 89.585 | 99.627 | 131.444 | 102.025 | 61.506 | 66.538 | 96.767 | 80.083 | 56.236 | 54.758 | 59.432 | 55.11 | 34.193 | 26.984 | 32.959 |
Selling & Marketing Expenses
| 1,263.467 | 489.678 | 555.277 | 644.877 | 544.36 | 541.681 | 653.965 | 134.999 | 613.177 | 584.002 | 638.945 | 558.442 | 592.634 | 548.217 | 716.852 | 491.897 | 589.952 | 619.303 | 892.015 | 645.269 | 696.954 | 670.411 | 739.288 | 724.313 | 650.208 | 644.713 | 726.17 | 655.693 | 618.406 | 596.229 | 827.639 | 720.468 | 685.333 | 698.731 | 691.86 | 739.211 | 648.112 | 598.971 | 656.207 | 639.642 | 756.664 | 673.28 | 603.09 | 625.544 | 590.868 | 490.683 | 540.316 | 563.778 | 520.625 | 418.778 | 528.164 | 465.104 | 402.765 | 348.631 | 446.596 | 400.757 | 281.415 | 321.262 | 353.296 | 310.015 | 270.278 | 240.072 | 282.037 | 225.524 | 222.319 | 222.779 | 249.631 | 169.094 | 201.531 | 163.708 | 187.878 | 143.696 | 134.645 | 131.5 | 145.019 | 308.959 | 42.174 | 36.634 | 47.6 | 23.526 | 28.097 | 14.884 | 41.104 | 19.712 | 29.655 | 26.459 | 33.492 | 17.188 | 20.48 | 19.695 | 21.242 |
SG&A
| 639.717 | 535.801 | 678.562 | 353.976 | 888.122 | 442.77 | 798.022 | 724.445 | 935.418 | 495.796 | 778.721 | 325.237 | 880.097 | 467.655 | 848.206 | 270.231 | 682.9 | 544.443 | 1,020.322 | 416.268 | 801.517 | 588.713 | 863.498 | 464.148 | 776.003 | 564.479 | 854.488 | 413.104 | 737.306 | 514.152 | 969.097 | 487.804 | 811.866 | 598.18 | 838.526 | 399.594 | 809.644 | 503.045 | 804.267 | 351.428 | 906.796 | 735.321 | 778.66 | 230.372 | 784.307 | 641.732 | 698.763 | 225.169 | 707.868 | 558.962 | 686.242 | 220.171 | 557.701 | 469.678 | 580.705 | 200.357 | 396.576 | 430.123 | 480.305 | 414.726 | 358.608 | 323.201 | 382.314 | 323.843 | 284.006 | 288.046 | 361.735 | 235.077 | 245.746 | 220.719 | 276.931 | 225.085 | 148.923 | 171.62 | 213.326 | 159.739 | 131.759 | 136.262 | 179.043 | 125.551 | 89.603 | 81.422 | 137.871 | 99.795 | 85.891 | 81.217 | 92.924 | 72.298 | 54.673 | 46.679 | 54.2 |
Other Expenses
| 0 | -4.033 | -11.263 | -14.068 | -1.333 | -0.522 | 12.448 | 84.588 | -176.816 | 203.639 | 12.082 | 374.042 | -171.572 | -1.915 | -1.373 | 4.141 | -6.272 | -8.475 | 0.07 | -40.308 | -0.756 | 6.521 | -2.427 | -616.218 | -1.902 | 561.031 | -1.962 | -105.68 | -10.556 | -1.704 | 3.962 | 281.559 | -7.189 | 29.496 | 0.521 | -14.807 | -10.198 | 0.856 | 19.922 | -17.178 | -1.741 | 1.165 | 6.578 | 29.615 | 2.451 | 1.991 | 7.007 | 11.504 | 2.907 | 11.528 | 2.75 | 19.936 | 13.97 | 11.895 | 1.701 | 10.949 | 5.998 | 6.377 | 3.719 | 14.45 | 5.924 | 4.693 | 1.259 | 27.408 | 1.111 | 2.262 | 1.379 | 2.999 | 0.999 | 7.651 | -5.365 | 95.72 | 47.849 | 61.874 | 78.601 | 79.246 | 24.836 | 46.527 | 49.845 | 48.702 | 12.404 | 15.718 | 18.195 | 14.745 | 5.977 | 9.594 | 14.363 | 11.353 | 2.68 | 1.806 | 2.787 |
Operating Expenses
| 679.883 | 537.267 | 703.277 | 771.352 | 695.269 | 674.159 | 816.858 | 815.151 | 766.713 | 708.01 | 798.942 | 706.342 | 711.82 | 649.548 | 840.718 | 619.751 | 651.661 | 663.339 | 1,019.368 | 801.747 | 818.257 | 781.802 | 888.207 | 818.433 | 792.635 | 755.737 | 880.588 | 797.691 | 759.495 | 716.383 | 988.819 | 918.628 | 824.375 | 800.898 | 866.729 | 917.019 | 838.377 | 752.747 | 829.256 | 830.04 | 934.854 | 762.018 | 806.84 | 830.501 | 808.258 | 669.732 | 724.696 | 762.704 | 730.251 | 586.18 | 712.913 | 638.445 | 579.682 | 488.948 | 608.378 | 559.565 | 414.438 | 447.127 | 504.4 | 433.452 | 372.209 | 336.316 | 402.256 | 336.5 | 300.264 | 292.553 | 381.876 | 245.312 | 257.108 | 227.346 | 289.306 | 230.732 | 151.417 | 173.905 | 216.94 | 164.184 | 133.696 | 138.291 | 182.101 | 127.311 | 92.255 | 82.891 | 141.742 | 104.882 | 88.311 | 83.029 | 94.805 | 75.196 | 55.744 | 47.868 | 55.954 |
Operating Income
| -148.748 | -100.708 | -14.318 | -216.414 | -51.605 | 7.578 | 19.375 | -226.764 | -36.705 | -30.12 | 16.263 | 10.19 | -16.752 | 15.775 | 13.032 | 33.366 | 162.477 | 109.379 | -158.291 | 52.631 | 10.331 | 22.67 | 40.319 | 603.571 | 21.692 | 33.267 | 30.965 | 66.191 | 14.866 | 42.899 | 137.213 | -26.146 | -102.337 | -97.992 | 20.151 | 96.841 | -68.769 | -20.456 | 55.633 | 139.423 | 8.918 | 19.925 | 120.256 | 106.238 | -27.513 | 45.799 | 117.054 | 98.953 | -0.149 | 67.71 | 129.775 | 89.442 | 51.192 | 88.439 | 130.601 | 92.466 | 70.516 | 54.848 | 115.591 | 86.646 | 55.348 | 41.552 | 90.42 | 42.343 | 51.811 | 39.006 | 76.759 | 45.488 | 37.128 | 30.266 | 50.092 | 25.986 | 27.25 | 12.068 | 33.818 | 21.906 | 13.699 | 4.584 | 15.384 | 14.854 | 2.457 | 2.154 | 13.875 | 18.064 | 5.426 | 6.248 | 10.625 | -2.22 | 10.267 | 10.997 | 11.188 |
Operating Income Ratio
| -0.062 | -0.041 | -0.004 | -0.088 | -0.018 | 0.003 | 0.006 | -0.076 | -0.012 | -0.011 | 0.005 | 0.003 | -0.006 | 0.006 | 0.004 | 0.011 | 0.051 | 0.035 | -0.04 | 0.014 | 0.003 | 0.006 | 0.009 | 0.163 | 0.006 | 0.01 | 0.007 | 0.017 | 0.004 | 0.013 | 0.032 | -0.007 | -0.028 | -0.028 | 0.004 | 0.024 | -0.018 | -0.005 | 0.012 | 0.035 | 0.002 | 0.005 | 0.025 | 0.026 | -0.007 | 0.012 | 0.025 | 0.025 | -0 | 0.019 | 0.029 | 0.025 | 0.016 | 0.029 | 0.033 | 0.03 | 0.026 | 0.021 | 0.034 | 0.032 | 0.024 | 0.019 | 0.032 | 0.02 | 0.026 | 0.02 | 0.029 | 0.027 | 0.023 | 0.02 | 0.024 | 0.019 | 0.024 | 0.011 | 0.023 | 0.035 | 0.012 | 0.005 | 0.012 | 0.035 | 0.003 | 0.003 | 0.011 | 0.025 | 0.007 | 0.008 | 0.011 | -0.004 | 0.018 | 0.023 | 0.02 |
Total Other Income Expenses Net
| -34.004 | -2.777 | -11.263 | -14.068 | -9.081 | -22.57 | -20.148 | -25.2 | -5.124 | -0.231 | -0.337 | -9.867 | 1.283 | -1.915 | -1.373 | -21.707 | -4.473 | -8.475 | 0.07 | -18.69 | -0.756 | -2.272 | -2.427 | -635.02 | -1.902 | 553.342 | -1.962 | -58.215 | -21.716 | -14.401 | -27.337 | 257.312 | -10.222 | 26.903 | -3.376 | -16.931 | -11.269 | -1.045 | 19.195 | -36.594 | -2.662 | 2.972 | 6.373 | 15.61 | 0.132 | 0.282 | -1.509 | 10.297 | 1.162 | 9.875 | 2.217 | 19.141 | 13.394 | 2.682 | 0.996 | 10.373 | 4.616 | 6.219 | 2.829 | 13.48 | 5.648 | 4.664 | 1.152 | 25.816 | 1.111 | 2.07 | 1.137 | 2.924 | 0.999 | 0.503 | 1.34 | -4.336 | -0.417 | 0.705 | -0.675 | 2.381 | -0.442 | -0.128 | -0.439 | -0.392 | -0.433 | -0.808 | -1.216 | -1.056 | -0.823 | -0.338 | -1.042 | 3.54 | -1.035 | -0.42 | -0.761 |
Income Before Tax
| -182.752 | -105.594 | -25.581 | -230.482 | -52.938 | 7.056 | 19.158 | -251.964 | -72.969 | -32.56 | 15.927 | 1.417 | -15.468 | 13.86 | 11.66 | 37.507 | 158.004 | 100.904 | -158.221 | 12.323 | 9.576 | 20.398 | 37.892 | -12.647 | 19.79 | 594.298 | 29.003 | -0.202 | 0.644 | 30.261 | 116.488 | 231.209 | -112.56 | -71.088 | 16.776 | 79.91 | -80.038 | -21.501 | 74.828 | 102.829 | 6.256 | 22.897 | 126.629 | 121.848 | -27.382 | 46.081 | 124.025 | 109.249 | 1.013 | 77.585 | 131.991 | 108.583 | 64.586 | 91.121 | 131.597 | 102.839 | 75.132 | 61.067 | 118.42 | 100.126 | 60.996 | 46.216 | 91.572 | 68.159 | 52.922 | 41.076 | 77.896 | 48.412 | 38.126 | 30.769 | 51.432 | 21.651 | 26.833 | 12.774 | 33.143 | 24.287 | 13.257 | 4.456 | 14.946 | 14.462 | 2.024 | 1.346 | 12.659 | 17.009 | 4.603 | 5.91 | 9.584 | 1.32 | 9.232 | 10.576 | 10.427 |
Income Before Tax Ratio
| -0.076 | -0.043 | -0.008 | -0.094 | -0.018 | 0.003 | 0.005 | -0.084 | -0.025 | -0.012 | 0.005 | 0 | -0.005 | 0.005 | 0.003 | 0.013 | 0.05 | 0.032 | -0.04 | 0.003 | 0.003 | 0.006 | 0.009 | -0.003 | 0.005 | 0.171 | 0.007 | -0 | 0 | 0.009 | 0.027 | 0.062 | -0.031 | -0.021 | 0.004 | 0.02 | -0.021 | -0.006 | 0.016 | 0.026 | 0.001 | 0.006 | 0.026 | 0.03 | -0.007 | 0.012 | 0.027 | 0.027 | 0 | 0.022 | 0.03 | 0.03 | 0.02 | 0.03 | 0.033 | 0.034 | 0.027 | 0.023 | 0.034 | 0.036 | 0.026 | 0.021 | 0.032 | 0.033 | 0.026 | 0.021 | 0.029 | 0.029 | 0.023 | 0.02 | 0.024 | 0.016 | 0.024 | 0.011 | 0.023 | 0.038 | 0.011 | 0.004 | 0.011 | 0.034 | 0.002 | 0.002 | 0.01 | 0.024 | 0.006 | 0.008 | 0.01 | 0.002 | 0.016 | 0.023 | 0.019 |
Income Tax Expense
| 5.631 | 8.388 | 2.456 | 24.338 | 1.426 | 4.187 | 8.242 | 16.04 | 3.291 | 6.302 | 12.965 | -2.573 | 14.605 | 3.314 | 9.264 | 57.821 | 7.446 | -4.011 | 11.458 | 41.245 | 5.307 | 8.723 | 11.939 | 24.49 | 8.328 | 148.916 | 11.416 | 57.452 | 5.88 | -0.304 | 8.027 | 46.693 | -0.311 | -3.938 | 13.016 | 17.973 | -0.748 | 6.855 | 25.768 | 15.674 | 9.635 | 11.281 | 38.181 | 37.873 | -0.832 | 19.2 | 38.688 | 49.572 | 0.262 | 29.602 | 39.068 | 33.737 | 21.92 | 35.796 | 38.721 | 34.111 | 20.522 | 18.023 | 34.47 | 28.485 | 16.357 | 13.146 | 27.027 | 15.565 | 15.84 | 15.357 | 21.699 | 8.651 | 5.106 | 14.425 | 14.132 | -5.838 | 10.475 | 6.966 | 9.26 | 3.393 | 3.727 | 1.981 | 2.494 | -0.872 | 0.363 | 0.134 | 2.784 | 6.485 | 0.258 | 1.733 | 1.862 | 2.697 | -0.553 | 2.274 | 2.166 |
Net Income
| -189.566 | -117.477 | -24.512 | -257.477 | -55.31 | 0.069 | 11.54 | -238.354 | -76.26 | -38.863 | 2.961 | 3.99 | -30.074 | 5.291 | 2.43 | -24.086 | 139.791 | 97.815 | -170.388 | -27.289 | 1.112 | 9.748 | 26.626 | -37.15 | 8.998 | 440.964 | 18.135 | -62.041 | -6.524 | 28.772 | 107.439 | 181.287 | -112.366 | -66.329 | 3.873 | 63.616 | -79.734 | -27.716 | 49.445 | 88.546 | -2.949 | 12.084 | 88.565 | 83.968 | -26.151 | 27.648 | 85.35 | 60.505 | 1.639 | 49.191 | 93.779 | 75.209 | 43.369 | 55.584 | 92.621 | 68.986 | 54.869 | 43.089 | 83.984 | 71.174 | 44.493 | 33.106 | 64.525 | 52.961 | 36.853 | 26.266 | 55.813 | 40.173 | 32.046 | 16.613 | 36.585 | 27.92 | 19.385 | 6.806 | 24.204 | 19.803 | 12.113 | 3.63 | 13.563 | 18.099 | 3.993 | 1.901 | 9.181 | 9.431 | 3.132 | 1.386 | 7.047 | -3.85 | 7.527 | 6.762 | 6.623 |
Net Income Ratio
| -0.079 | -0.048 | -0.008 | -0.105 | -0.019 | 0 | 0.003 | -0.08 | -0.026 | -0.014 | 0.001 | 0.001 | -0.01 | 0.002 | 0.001 | -0.008 | 0.044 | 0.031 | -0.043 | -0.007 | 0 | 0.003 | 0.006 | -0.01 | 0.002 | 0.127 | 0.004 | -0.016 | -0.002 | 0.008 | 0.025 | 0.049 | -0.031 | -0.019 | 0.001 | 0.016 | -0.021 | -0.007 | 0.01 | 0.022 | -0.001 | 0.003 | 0.018 | 0.02 | -0.007 | 0.007 | 0.018 | 0.015 | 0 | 0.014 | 0.021 | 0.021 | 0.013 | 0.018 | 0.023 | 0.023 | 0.02 | 0.016 | 0.024 | 0.026 | 0.019 | 0.015 | 0.023 | 0.025 | 0.018 | 0.014 | 0.021 | 0.024 | 0.02 | 0.011 | 0.017 | 0.021 | 0.017 | 0.006 | 0.017 | 0.031 | 0.01 | 0.004 | 0.01 | 0.042 | 0.004 | 0.002 | 0.007 | 0.013 | 0.004 | 0.002 | 0.007 | -0.006 | 0.013 | 0.014 | 0.012 |
EPS
| -0.29 | -0.18 | -0.036 | -0.38 | -0.084 | 0 | 0.018 | -0.36 | -0.1 | -0.053 | 0.004 | 0.005 | -0.048 | 0.009 | 0.004 | -0.037 | 0.21 | 0.14 | -0.25 | -0.049 | 0.002 | 0.015 | 0.04 | -0.041 | 0.013 | 0.73 | 0.03 | -0.095 | -0.01 | 0.043 | 0.16 | 0.26 | -0.16 | -0.098 | 0.01 | 0.093 | -0.12 | -0.039 | 0.073 | 0.12 | -0.004 | 0.018 | 0.13 | 0.13 | -0.04 | 0.042 | 0.13 | 0.089 | 0.002 | 0.073 | 0.14 | 0.1 | 0.06 | 0.084 | 0.14 | 0.1 | 0.08 | 0.062 | 0.12 | 0.13 | 0.08 | 0.062 | 0.12 | 0.1 | 0.07 | 0.047 | 0.14 | 0.09 | 0.1 | 0.036 | 0.079 | 0.06 | 0.043 | 0.015 | 0.086 | 0.043 | 0.026 | 0.008 | 0.029 | 0.039 | 0.009 | 0.004 | 0.02 | 0.02 | 0.007 | 0.003 | 0.015 | -0.008 | 0.016 | 0.015 | 0.014 |
EPS Diluted
| -0.29 | -0.18 | -0.036 | -0.38 | -0.084 | 0 | 0.017 | -0.36 | -0.1 | -0.053 | 0.004 | 0.005 | -0.048 | 0.009 | 0.004 | -0.037 | 0.21 | 0.14 | -0.25 | -0.049 | 0.002 | 0.015 | 0.04 | -0.041 | 0.013 | 0.73 | 0.03 | -0.095 | -0.01 | 0.043 | 0.16 | 0.26 | -0.16 | -0.098 | 0.01 | 0.093 | -0.12 | -0.039 | 0.073 | 0.12 | -0.004 | 0.018 | 0.13 | 0.13 | -0.04 | 0.042 | 0.13 | 0.089 | 0.002 | 0.073 | 0.14 | 0.1 | 0.06 | 0.084 | 0.14 | 0.1 | 0.08 | 0.062 | 0.12 | 0.13 | 0.08 | 0.062 | 0.12 | 0.1 | 0.07 | 0.047 | 0.14 | 0.09 | 0.1 | 0.036 | 0.079 | 0.06 | 0.043 | 0.015 | 0.086 | 0.043 | 0.026 | 0.008 | 0.029 | 0.039 | 0.009 | 0.004 | 0.02 | 0.02 | 0.007 | 0.003 | 0.015 | -0.008 | 0.016 | 0.015 | 0.014 |
EBITDA
| -154.373 | 125.056 | 81.879 | -20.373 | 215.94 | 273.844 | 288.591 | 21.12 | 215.253 | 217.591 | 269.667 | 334.078 | 221.388 | 232.013 | 214.683 | 175.81 | 261.831 | 185.193 | -83.979 | 40.232 | 77.162 | 84.402 | 105.86 | -30.722 | 23.889 | 678.585 | 43.619 | 167.77 | 24.369 | 251.228 | -64.116 | 356.45 | -81.036 | -61.913 | 38.892 | 98.273 | -48.792 | 12.893 | 79.477 | 275.47 | -99.302 | 66.839 | 104.017 | 165.888 | -22.735 | 64.866 | 125.534 | 133.118 | 10.43 | 87.963 | 137.749 | 142.066 | 55.466 | 102.146 | 138.018 | 137.486 | 72.085 | 69.054 | 124.297 | 122.952 | 56.591 | 59.939 | 95.886 | 77.225 | 60.147 | 50.294 | 92.261 | 75.541 | 39.784 | 61.273 | 90.788 | 237.369 | 40.452 | 120.024 | 68.555 | 169.908 | 12.674 | 77.951 | -10.665 | 84.568 | 11.162 | 32.42 | 19.881 | 70.978 | 15.23 | 37.332 | 14.524 | 29.344 | 2.445 | 17.731 | 14.331 |
EBITDA Ratio
| -0.064 | 0.051 | 0.002 | -0.083 | -0.006 | 0.014 | 0.015 | 0.007 | -0.012 | 0.002 | 0.015 | 0.043 | -0.001 | 0.007 | 0.005 | 0.015 | 0.046 | 0.032 | -0.036 | 0.011 | 0.007 | 0.007 | 0.009 | -0.148 | 0.006 | 0.17 | 0.01 | 0.042 | 0.007 | 0.077 | -0.015 | 0.077 | -0.022 | -0.018 | 0.009 | 0.025 | -0.013 | 0.004 | 0.017 | 0.074 | -0.024 | 0.018 | 0.022 | 0.038 | -0.006 | 0.017 | 0.027 | 0.034 | 0.003 | 0.025 | 0.031 | 0.038 | 0.017 | 0.034 | 0.035 | 0.046 | 0.026 | 0.026 | 0.036 | 0.045 | 0.024 | 0.028 | 0.034 | 0.039 | 0.03 | 0.026 | 0.035 | 0.045 | 0.024 | 0.041 | 0.043 | 0.177 | 0.008 | 0.106 | -0.008 | 0.269 | 0.011 | 0.078 | -0.008 | 0.197 | 0.012 | 0.04 | 0.016 | 0.1 | 0.02 | 0.05 | 0.015 | 0.048 | 0.004 | 0.038 | 0.026 |