Qinghai Salt Lake Industry Co.,Ltd
SZSE:000792.SZ
16.22 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 3,898.502 | 2,568.775 | 5,374.829 | 5,834.422 | 5,249.048 | 4,706.516 | 7,205.844 | 6,238.136 | 9,687.078 | 7,616.801 | 3,979.735 | 4,636.377 | 3,145.625 | 3,016.595 | -2,001.453 | 6,389.327 | 5,904.184 | 3,724.203 | 2,371.5 | 5,546.898 | 5,778.203 | 4,152.579 | 5,260.546 | 4,792.386 | 5,135.882 | 2,700.923 | 4,049.929 | 2,584.06 | 2,950.523 | 2,114.894 | 3,076.208 | 2,014.703 | 3,073.276 | 2,199.953 | 3,196.857 | 3,368.456 | 2,641.444 | 1,675.467 | 3,863.856 | 2,406.809 | 2,089.77 | 2,113.928 | 2,710.791 | 1,254.867 | 2,494.382 | 1,634.533 | 2,381.852 | 1,971.944 | 2,371.887 | 1,545.125 | 1,237.94 | 1,851.698 | 1,936.385 | 1,751.54 | 917.463 | 1,296.919 | 871.019 | 1,866.227 | 1,703.703 | 785.136 | 301.076 | 1,770.201 | 809.06 | 1,741.277 | 824.399 | 694.166 | 997.862 | 589.378 | 846.195 | 675.938 | 844.418 | 560.182 | 872.487 | 304.501 | 374.96 | 431.522 | 545.445 | 232.502 | 518.973 | 484.624 | 155.908 | 51.947 | 188.621 | 95.6 | 103.885 | 60.18 | 98.683 | 114.597 | 139.732 | 83.432 |
| Cost of Revenue
| 1,994.514 | 1,397.334 | 2,752.351 | 4,149.954 | 1,308.763 | 1,310.965 | 1,743.126 | 864.953 | 1,944.977 | 1,874.005 | 1,863.026 | 1,527.246 | 1,024.074 | 1,556.939 | -3,245.342 | 4,709.959 | 4,459.59 | 2,295.363 | 1,762.945 | 4,105.16 | 4,452.926 | 2,802.788 | 4,109.738 | 3,272.753 | 3,797.68 | 2,025.161 | 2,750.583 | 1,485.929 | 1,927.126 | 1,614.634 | 1,968.108 | 1,378.881 | 1,422.223 | 1,171.409 | 1,448.772 | 1,518.085 | 1,516.23 | 709.032 | 1,891.566 | 1,136.874 | 952.47 | 1,096.284 | 1,212.564 | 846.201 | 983.461 | 888.201 | 1,269.694 | 875.162 | 939.675 | 571.012 | 660.4 | 629.207 | 468.048 | 594.194 | 490.424 | 504.845 | 323.901 | 760.872 | 857.519 | 327.362 | 112.522 | 325.528 | 210.903 | 301.252 | 259.475 | 120.292 | 375.335 | 150.396 | 219.24 | 200.979 | 323.154 | 178.656 | 233.583 | 90.74 | 188.24 | 100.919 | 129.463 | 91.844 | 205.332 | 177.506 | 76.833 | 22.066 | 108.833 | 50.067 | 52.719 | 31.916 | 60.607 | 55.98 | 79.642 | 50.387 |
| Gross Profit
| 1,903.988 | 1,171.441 | 2,622.477 | 1,684.468 | 3,940.285 | 3,395.551 | 5,462.718 | 5,373.182 | 7,742.101 | 5,742.796 | 2,116.709 | 3,109.131 | 2,121.551 | 1,459.656 | 1,243.889 | 1,679.368 | 1,444.594 | 1,428.84 | 608.554 | 1,441.738 | 1,325.277 | 1,349.791 | 1,150.807 | 1,519.632 | 1,338.201 | 675.761 | 1,299.346 | 1,098.131 | 1,023.397 | 500.26 | 1,108.1 | 635.822 | 1,651.053 | 1,028.544 | 1,748.084 | 1,850.371 | 1,125.214 | 966.434 | 1,972.29 | 1,269.935 | 1,137.3 | 1,017.644 | 1,498.227 | 408.666 | 1,510.921 | 746.332 | 1,112.158 | 1,096.782 | 1,432.212 | 974.113 | 577.54 | 1,222.491 | 1,468.337 | 1,157.346 | 427.039 | 792.074 | 547.119 | 1,105.354 | 846.184 | 457.774 | 188.554 | 1,444.673 | 598.157 | 1,440.025 | 564.924 | 573.874 | 622.527 | 438.982 | 626.955 | 474.959 | 521.263 | 381.526 | 638.904 | 213.761 | 186.72 | 330.603 | 415.982 | 140.659 | 313.641 | 307.118 | 79.075 | 29.881 | 79.788 | 45.533 | 51.165 | 28.263 | 38.076 | 58.617 | 60.09 | 33.045 |
| Gross Profit Ratio
| 0.488 | 0.456 | 0.488 | 0.289 | 0.751 | 0.721 | 0.758 | 0.861 | 0.799 | 0.754 | 0.532 | 0.671 | 0.674 | 0.484 | -0.621 | 0.263 | 0.245 | 0.384 | 0.257 | 0.26 | 0.229 | 0.325 | 0.219 | 0.317 | 0.261 | 0.25 | 0.321 | 0.425 | 0.347 | 0.237 | 0.36 | 0.316 | 0.537 | 0.468 | 0.547 | 0.549 | 0.426 | 0.577 | 0.51 | 0.528 | 0.544 | 0.481 | 0.553 | 0.326 | 0.606 | 0.457 | 0.467 | 0.556 | 0.604 | 0.63 | 0.467 | 0.66 | 0.758 | 0.661 | 0.465 | 0.611 | 0.628 | 0.592 | 0.497 | 0.583 | 0.626 | 0.816 | 0.739 | 0.827 | 0.685 | 0.827 | 0.624 | 0.745 | 0.741 | 0.703 | 0.617 | 0.681 | 0.732 | 0.702 | 0.498 | 0.766 | 0.763 | 0.605 | 0.604 | 0.634 | 0.507 | 0.575 | 0.423 | 0.476 | 0.493 | 0.47 | 0.386 | 0.512 | 0.43 | 0.396 |
| Reseach & Development Expenses
| 49.606 | 17.127 | -29.465 | 56.498 | 64.92 | 39.153 | 118.698 | 57.896 | 59.298 | 20.587 | 134.856 | 29.271 | 16.018 | 7.587 | 29.654 | 18.976 | 22.135 | 2.704 | 50.002 | 20.504 | 19.742 | 24.519 | 97.473 | 88.598 | 7.189 | 9.584 | 13.156 | 0 | 3.962 | 0 | 11.135 | 0 | 4.206 | 0 | 7.838 | 0 | 1.607 | 0 | 5.496 | 0 | 3.941 | 0 | 8.329 | 0 | 3.918 | 0 | 3.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 132.925 | 167.778 | -323.707 | 441.755 | -88.689 | 145.868 | -433.895 | 542.887 | -105.997 | 141.422 | -258.826 | 327.875 | -33.672 | 133.884 | 82.395 | 132.775 | -36.907 | 113.826 | 334.948 | 401.141 | -55.34 | 186.676 | 47.638 | 429.315 | 255.339 | 154.88 | -74.828 | 627.736 | 222.377 | 111.54 | -174.748 | 136.426 | 17.911 | 164.614 | -142.961 | 145.298 | -46.501 | 105.523 | -177.929 | 127.448 | -51.151 | 103.098 | -153.947 | 84.973 | -33.496 | 86.995 | -130.089 | 101.21 | 81.769 | 80.011 | -167.087 | 103.943 | 102.226 | 86.715 | 64.059 | 50.268 | 35.763 | 36.281 | 56.132 | 39.625 | 36.309 | 41.713 | 43.665 | 56.587 | 32.277 | 26.667 | 35.915 | 33.79 | 32.493 | 32.308 | 44.822 | 31.021 | 28.947 | 21.166 | 42.508 | 21.902 | 23.05 | 18.39 | 43.504 | 17.843 | 10.282 | 9.397 | 21.065 | 10.181 | 11.963 | 9.157 | 6.255 | 11.272 | 14.574 | 9.052 |
| Selling & Marketing Expenses
| 20.602 | 21.216 | 73.141 | 31.843 | 22.702 | 16.123 | 92.274 | 39.462 | 78.286 | 45.679 | 105.616 | 42.255 | 41.647 | 40.017 | 27.443 | 99.976 | 44.236 | 40.542 | 113.568 | 76.298 | 104.417 | 58.586 | 138.679 | 85.73 | 130.866 | 50.584 | 82.819 | 78.58 | 83.657 | 66.53 | 113.321 | 85.871 | 561.47 | 431.669 | 578.515 | 626.245 | 396.32 | 278.192 | 639.073 | 362.432 | 306.465 | 308.859 | 477.08 | 178.001 | 326.415 | 185.906 | 278.938 | 254.411 | 215.161 | 139.482 | 73.9 | 205.982 | 164.543 | 100.16 | 145.694 | 206.359 | 134.009 | 153.009 | 227.027 | 39.246 | 47 | 13.33 | 28.996 | 13.781 | 15.752 | 13.001 | 23.164 | 13.175 | 15.108 | 15.594 | 36.443 | 20.525 | 54.619 | 6.626 | 21.813 | 12.625 | 10.619 | 3.431 | 12.764 | 4.883 | 3.242 | 2.671 | 5.09 | 7.797 | 7.197 | 1.995 | 8.562 | 8.242 | 3.214 | 4.881 |
| SG&A
| 119.463 | 149.091 | 215.182 | 473.598 | -65.987 | 161.99 | -341.621 | 582.349 | -27.711 | 187.101 | -153.209 | 370.13 | 7.974 | 173.901 | 109.838 | 232.751 | 7.33 | 154.367 | 448.516 | 477.44 | 49.077 | 245.263 | 186.317 | 515.045 | 386.205 | 205.464 | 7.99 | 706.316 | 306.035 | 178.07 | -61.428 | 222.297 | 579.38 | 596.283 | 435.554 | 771.543 | 349.819 | 383.715 | 461.144 | 489.88 | 255.314 | 411.957 | 323.133 | 262.974 | 292.92 | 272.901 | 148.849 | 355.621 | 296.93 | 219.493 | -93.187 | 309.925 | 266.769 | 186.875 | 209.753 | 256.627 | 169.773 | 189.29 | 283.16 | 78.87 | 83.308 | 55.042 | 72.661 | 70.368 | 48.029 | 39.667 | 59.079 | 46.965 | 47.6 | 47.902 | 81.264 | 51.546 | 83.567 | 27.793 | 64.321 | 34.527 | 33.669 | 21.821 | 56.268 | 22.726 | 13.524 | 12.068 | 26.155 | 17.978 | 19.16 | 11.152 | 14.817 | 19.514 | 17.788 | 13.933 |
| Other Expenses
| -40.854 | -1.433 | -44.301 | 0.264 | -1.043 | 303.48 | 1,117.915 | -105.604 | 851.724 | 422.145 | 811.814 | 65.235 | -0.689 | 6.369 | -236.665 | 1.656 | -85.639 | -0.781 | -3,783.805 | 1.704 | -2.251 | -0.369 | -28.702 | -0.005 | -0.139 | 0.032 | -62.704 | -3.435 | 36.543 | 9.11 | 214.387 | 27.319 | 8.597 | 5.081 | 114.131 | 61.965 | 355.926 | 8.585 | 287.4 | 130.673 | 77.315 | 111.561 | 123.913 | 239.359 | 31.808 | 216.923 | 552.268 | 95.638 | 215.968 | 13.398 | 85.357 | 324.476 | 140.498 | 88.407 | 72.14 | 157.698 | 182.072 | 173.284 | 37.164 | 10.6 | 199.114 | 164.733 | 114.67 | 60.342 | 128.592 | 17.033 | 237.536 | 11.804 | 157.742 | -0.459 | 122.25 | 120.636 | 39.004 | -1.046 | 36.867 | 73.766 | 50.861 | -1.084 | -3.389 | 0.3 | 0.4 | 7.028 | 2.015 | 0.081 | -0.625 | 3.289 | -0.013 | -1.466 | 1.58 | 0.597 |
| Operating Expenses
| 209.923 | 166.218 | 259.483 | 545.049 | 468.756 | 504.624 | 894.993 | 534.641 | 883.311 | 629.833 | 793.461 | 464.636 | 423.729 | 361.781 | 700.415 | 391.258 | 363.604 | 355.475 | 1,118.053 | 679.98 | 479.967 | 416.326 | 1,005.652 | 788.611 | 880.77 | 302.901 | 629.74 | 835.924 | 681.433 | 282.414 | 506.721 | 316.02 | 939.464 | 710.248 | 1,081.196 | 1,005.102 | 736.806 | 502.064 | 1,057.897 | 702.085 | 620.59 | 500.749 | 771.044 | 426.67 | 614.307 | 334.881 | 548.251 | 511.651 | 450.675 | 269.67 | 432.906 | 463.249 | 418.524 | 241.336 | 270.111 | 385.239 | 294.115 | 239.302 | 330.3 | 203.405 | 187.396 | 112.197 | 122.458 | 124.991 | 84.693 | 58.025 | 82.161 | 90.392 | 89.437 | 63.208 | 111.155 | 73.612 | 108.492 | 35.805 | 67.971 | 55.393 | 54.284 | 26.878 | 63.144 | 30.177 | 18.568 | 13.646 | 28.695 | 22.104 | 22.692 | 11.616 | 16.302 | 21.968 | 20.111 | 14.304 |
| Operating Income
| 1,694.065 | 1,005.223 | 2,362.994 | 1,207.94 | 3,539.766 | 2,921.693 | 4,494.766 | 4,929.955 | 6,868.958 | 5,103.091 | 696.482 | 2,591.869 | 1,691.025 | 1,030.718 | 488.822 | 948.515 | 770.519 | 992.112 | -44,877.587 | 111.445 | -1.564 | -89.704 | -2,379.044 | -80.001 | -645.023 | -210.974 | -3,425.412 | -146.536 | -298.468 | -232.926 | -152.91 | -39.943 | 284.702 | 143.231 | -67.678 | 209.157 | 58.758 | 23.374 | 559.664 | 195.189 | 179.92 | 201.236 | 263.88 | -251.551 | 602.637 | 204.906 | 325.338 | 514.482 | 867.901 | 635.928 | 37.112 | 731.967 | 1,048.562 | 897.485 | 156.391 | 399.064 | 241.388 | 856.664 | 506.933 | 242.244 | -19.424 | 1,321.235 | 463.699 | 1,296.56 | 462.491 | 495.534 | 516.67 | 323.707 | 520.03 | 388.975 | 397.232 | 280.708 | 504.539 | 157.795 | 93.373 | 255.716 | 345.382 | 94.507 | 210.86 | 257.101 | 58.497 | 22.405 | 53.826 | 25.54 | 26.191 | 20.488 | 22.244 | 36.117 | 39.382 | 18.268 |
| Operating Income Ratio
| 0.435 | 0.391 | 0.44 | 0.207 | 0.674 | 0.621 | 0.624 | 0.79 | 0.709 | 0.67 | 0.175 | 0.559 | 0.538 | 0.342 | -0.244 | 0.148 | 0.131 | 0.266 | -18.924 | 0.02 | -0 | -0.022 | -0.452 | -0.017 | -0.126 | -0.078 | -0.846 | -0.057 | -0.101 | -0.11 | -0.05 | -0.02 | 0.093 | 0.065 | -0.021 | 0.062 | 0.022 | 0.014 | 0.145 | 0.081 | 0.086 | 0.095 | 0.097 | -0.2 | 0.242 | 0.125 | 0.137 | 0.261 | 0.366 | 0.412 | 0.03 | 0.395 | 0.542 | 0.512 | 0.17 | 0.308 | 0.277 | 0.459 | 0.298 | 0.309 | -0.065 | 0.746 | 0.573 | 0.745 | 0.561 | 0.714 | 0.518 | 0.549 | 0.615 | 0.575 | 0.47 | 0.501 | 0.578 | 0.518 | 0.249 | 0.593 | 0.633 | 0.406 | 0.406 | 0.531 | 0.375 | 0.431 | 0.285 | 0.267 | 0.252 | 0.34 | 0.225 | 0.315 | 0.282 | 0.219 |
| Total Other Income Expenses Net
| -19.227 | 93.139 | 634.572 | 0.264 | -1.043 | -19.536 | -27.942 | -19.288 | 4.305 | -0.005 | -306.798 | -370.318 | -7.169 | -60.788 | -291.317 | -337.94 | -396.11 | -82.034 | -48,151.892 | -648.609 | -849.126 | -1,023.538 | -2,560.902 | -811.027 | -1,102.594 | -583.802 | -4,157.721 | -412.178 | -603.917 | -441.662 | -540.93 | -332.426 | -418.319 | -169.984 | -622.274 | -574.147 | 26.275 | -432.412 | -69.405 | -241.987 | -280.195 | -204.099 | -340.125 | 5.812 | -262.168 | 10.379 | 312.632 | 24.989 | 102.252 | -55.116 | -22.165 | 297.2 | 139.247 | 69.881 | 42.733 | 149.927 | 151.442 | 163.895 | 28.213 | -1.524 | 178.532 | 153.491 | 120.905 | 41.868 | 54.855 | -3.282 | 134.661 | -13.079 | 99.855 | -23.235 | 107.428 | 92.202 | 12.909 | -19.053 | -1.074 | 57.593 | 36.184 | -18.278 | -39.777 | -20.373 | -1.797 | -0.548 | 0.06 | 1.805 | 1.713 | 0.312 | 0.352 | -0.19 | -0.809 | -0.482 |
| Income Before Tax
| 1,674.838 | 1,098.362 | 2,997.566 | 1,208.204 | 3,538.723 | 2,902.157 | 4,466.824 | 4,910.667 | 6,873.264 | 5,103.086 | 389.685 | 2,221.551 | 1,690.654 | 1,037.087 | 252.157 | 950.171 | 684.88 | 991.331 | -48,661.392 | 113.149 | -3.815 | -90.073 | -2,415.746 | -80.006 | -645.162 | -210.942 | -3,488.115 | -149.971 | -261.952 | -223.815 | 60.45 | -12.624 | 293.269 | 148.312 | 44.613 | 271.122 | 414.683 | 31.959 | 844.988 | 325.862 | 236.515 | 312.797 | 387.059 | -12.192 | 634.446 | 421.829 | 876.538 | 610.12 | 1,083.79 | 649.327 | 122.469 | 1,056.443 | 1,189.061 | 985.891 | 199.661 | 556.762 | 404.445 | 1,029.948 | 544.097 | 252.845 | 179.69 | 1,485.968 | 596.604 | 1,356.903 | 535.086 | 512.567 | 675.026 | 335.511 | 637.374 | 388.516 | 518.509 | 400.73 | 543.432 | 157.826 | 123.958 | 331.142 | 397.063 | 94.463 | 209.096 | 256.984 | 58.803 | 22.56 | 53.497 | 25.427 | 27.876 | 20.368 | 22.179 | 36.311 | 39.31 | 18.562 |
| Income Before Tax Ratio
| 0.43 | 0.428 | 0.558 | 0.207 | 0.674 | 0.617 | 0.62 | 0.787 | 0.71 | 0.67 | 0.098 | 0.479 | 0.537 | 0.344 | -0.126 | 0.149 | 0.116 | 0.266 | -20.519 | 0.02 | -0.001 | -0.022 | -0.459 | -0.017 | -0.126 | -0.078 | -0.861 | -0.058 | -0.089 | -0.106 | 0.02 | -0.006 | 0.095 | 0.067 | 0.014 | 0.08 | 0.157 | 0.019 | 0.219 | 0.135 | 0.113 | 0.148 | 0.143 | -0.01 | 0.254 | 0.258 | 0.368 | 0.309 | 0.457 | 0.42 | 0.099 | 0.571 | 0.614 | 0.563 | 0.218 | 0.429 | 0.464 | 0.552 | 0.319 | 0.322 | 0.597 | 0.839 | 0.737 | 0.779 | 0.649 | 0.738 | 0.676 | 0.569 | 0.753 | 0.575 | 0.614 | 0.715 | 0.623 | 0.518 | 0.331 | 0.767 | 0.728 | 0.406 | 0.403 | 0.53 | 0.377 | 0.434 | 0.284 | 0.266 | 0.268 | 0.338 | 0.225 | 0.317 | 0.281 | 0.222 |
| Income Tax Expense
| 349.958 | 49.708 | 676.162 | 207.272 | -50.262 | 447.639 | 241.59 | 729.767 | -66.126 | 770.574 | -697.918 | 387.526 | 256.071 | 171.79 | 409.772 | 216.725 | 68.026 | 173.898 | -2,512.454 | 211.145 | 133.053 | 188.454 | 49.796 | -74.04 | 250.374 | 22.573 | 65.861 | 63.879 | -15.578 | 50.395 | 170.847 | 30.9 | 50.999 | 27.071 | 63.218 | 49.209 | 78.768 | 26.947 | 199.234 | 77.556 | 50.586 | 61.403 | 202.477 | -0.619 | 93.84 | 69.301 | 112.875 | 82.094 | 165.047 | 107.832 | 42.242 | 168.466 | 164.169 | 161.375 | 25.746 | 88.156 | 54.842 | 159.983 | 79.852 | 45.584 | 32.463 | 213.112 | 74.689 | 216.474 | 84.264 | 74.986 | 102.731 | 59.647 | 90.079 | 58.419 | 81.221 | 59.821 | 81.211 | 24.339 | 19.539 | 49.671 | 59.389 | 14.169 | 33.399 | 38.733 | 8.825 | 3.032 | 8.662 | 6.018 | 2.918 | 2.129 | 11.343 | 1.865 | 6.079 | -2.426 |
| Net Income
| 1,278.219 | 934.106 | 2,313.697 | 502.245 | 2,872.251 | 2,225.422 | 3,482.352 | 4,180.9 | 5,660.716 | 3,497.004 | 1,087.602 | 1,600.84 | 1,321.354 | 793.136 | -78.616 | 735.816 | 604.438 | 777.87 | -45,356.272 | -80.019 | -158.918 | -264.769 | -2,233.267 | -34.189 | -905.648 | -273.509 | -3,299.998 | -336.737 | -257.852 | -264.65 | 81.016 | -69.105 | 185.68 | 143.673 | 16.618 | 181.354 | 347.672 | 13.322 | 649.432 | 223.331 | 173.144 | 256.353 | 315.753 | -85.529 | 492.869 | 329.114 | 696.094 | 516.74 | 818.916 | 492.512 | 61.378 | 779.727 | 887.224 | 752.803 | 67.535 | 267.762 | 204.401 | 568.236 | 294.915 | 146.452 | 81.823 | 706.556 | 262.751 | 591.536 | 260.86 | 249.183 | 330.932 | 164.81 | 312.889 | 181.662 | 246.897 | 201.168 | 287.584 | 76.28 | 83.157 | 161.541 | 216.016 | 55.043 | 97.199 | 131.927 | 46.408 | 19.293 | 43.612 | 16.702 | 22.237 | 14.809 | 11.958 | 31.18 | 30.38 | 18.627 |
| Net Income Ratio
| 0.328 | 0.364 | 0.43 | 0.086 | 0.547 | 0.473 | 0.483 | 0.67 | 0.584 | 0.459 | 0.273 | 0.345 | 0.42 | 0.263 | 0.039 | 0.115 | 0.102 | 0.209 | -19.126 | -0.014 | -0.028 | -0.064 | -0.425 | -0.007 | -0.176 | -0.101 | -0.815 | -0.13 | -0.087 | -0.125 | 0.026 | -0.034 | 0.06 | 0.065 | 0.005 | 0.054 | 0.132 | 0.008 | 0.168 | 0.093 | 0.083 | 0.121 | 0.116 | -0.068 | 0.198 | 0.201 | 0.292 | 0.262 | 0.345 | 0.319 | 0.05 | 0.421 | 0.458 | 0.43 | 0.074 | 0.206 | 0.235 | 0.304 | 0.173 | 0.187 | 0.272 | 0.399 | 0.325 | 0.34 | 0.316 | 0.359 | 0.332 | 0.28 | 0.37 | 0.269 | 0.292 | 0.359 | 0.33 | 0.251 | 0.222 | 0.374 | 0.396 | 0.237 | 0.187 | 0.272 | 0.298 | 0.371 | 0.231 | 0.175 | 0.214 | 0.246 | 0.121 | 0.272 | 0.217 | 0.223 |
| EPS
| 0.25 | 0.17 | 0.43 | 0.095 | 0.53 | 0.41 | 0.64 | 0.79 | 1.07 | 0.66 | 0.21 | 0.3 | 0.24 | 0.15 | -0.019 | 0.18 | 0.11 | 0.14 | -8.34 | -0.029 | -0.029 | -0.095 | -0.41 | -0.006 | -0.17 | -0.05 | -0.61 | -0.062 | -0.048 | -0.073 | 0.015 | -0.019 | 0.034 | 0.027 | 0.004 | 0.039 | 0.075 | 0.003 | 0.14 | 0.048 | 0.037 | 0.055 | 0.068 | -0.018 | 0.11 | 0.071 | 0.15 | 0.11 | 0.18 | 0.11 | 0.012 | 0.17 | 0.19 | 0.16 | 0.03 | 0.29 | 0.091 | 0.18 | 0.13 | 0.065 | 0.036 | 0.31 | 0.12 | 0.26 | 0.11 | 0.11 | 0.15 | 0.073 | 0.14 | 0.082 | 0.11 | 0.09 | 0.13 | 0.034 | 0.038 | 0.072 | 0.098 | 0.025 | 0.044 | 0.059 | 0.021 | 0.009 | 0.02 | 0.007 | 0.01 | 0.007 | 0.005 | 0.014 | 0.014 | 0.01 |
| EPS Diluted
| 0.25 | 0.17 | 0.43 | 0.095 | 0.53 | 0.41 | 0.64 | 0.79 | 1.07 | 0.66 | 0.21 | 0.3 | 0.24 | 0.15 | -0.019 | 0.18 | 0.11 | 0.14 | -8.34 | -0.029 | -0.029 | -0.095 | -0.41 | -0.006 | -0.17 | -0.05 | -0.61 | -0.062 | -0.048 | -0.073 | 0.015 | -0.019 | 0.034 | 0.027 | 0.004 | 0.039 | 0.075 | 0.003 | 0.14 | 0.048 | 0.037 | 0.055 | 0.068 | -0.018 | 0.11 | 0.071 | 0.15 | 0.11 | 0.18 | 0.11 | 0.012 | 0.17 | 0.19 | 0.16 | 0.03 | 0.29 | 0.091 | 0.18 | 0.13 | 0.065 | 0.036 | 0.31 | 0.12 | 0.26 | 0.11 | 0.11 | 0.15 | 0.073 | 0.14 | 0.082 | 0.11 | 0.09 | 0.13 | 0.034 | 0.038 | 0.072 | 0.098 | 0.025 | 0.044 | 0.059 | 0.021 | 0.009 | 0.02 | 0.007 | 0.01 | 0.007 | 0.005 | 0.014 | 0.014 | 0.01 |
| EBITDA
| 1,898.448 | 1,071.934 | 2,572.568 | 1,222.082 | 3,550.324 | 2,934.107 | 4,676.891 | 4,858.881 | 6,874.48 | 5,156.211 | 2,359.761 | 2,419.077 | 1,711.809 | 1,112.297 | 610.252 | 1,294.766 | 912.002 | 1,059.85 | 10,992.612 | 770.709 | 315.635 | 1,465.137 | -2,640.894 | 2,712.784 | 371.192 | 447.166 | 254.025 | 262.03 | 318.423 | 300.842 | 761.111 | 469.606 | 836.832 | 468.459 | 641.039 | 1,072.49 | 543.466 | 684.411 | 1,029.575 | 728.268 | 532.626 | 680.679 | 1,021.516 | 81.785 | 1,055.304 | 496.747 | 1,399.927 | 581.948 | 981.537 | 704.443 | 819.401 | 762.123 | 1,298.322 | 915.997 | 701.823 | 406.835 | 592.526 | 866.194 | 925.86 | 254.335 | 360.7 | 1,332.476 | 761.818 | 1,315.038 | 579.681 | 515.849 | 837.247 | 353.635 | 661.325 | 411.751 | 741.261 | 348.218 | 594.728 | 230.66 | 328.744 | 319.634 | 452.698 | 149.775 | 318.902 | 312.213 | 82.818 | 30.746 | 73.111 | 38.278 | 46.903 | 32.099 | 23.36 | 35.902 | 40.726 | 18.741 |
| EBITDA Ratio
| 0.487 | 0.417 | 0.479 | 0.209 | 0.676 | 0.623 | 0.649 | 0.779 | 0.71 | 0.677 | 0.593 | 0.522 | 0.544 | 0.369 | -0.305 | 0.203 | 0.154 | 0.285 | 4.635 | 0.139 | 0.055 | 0.353 | -0.502 | 0.566 | 0.072 | 0.166 | 0.063 | 0.101 | 0.108 | 0.142 | 0.247 | 0.233 | 0.272 | 0.213 | 0.201 | 0.318 | 0.206 | 0.408 | 0.266 | 0.303 | 0.255 | 0.322 | 0.377 | 0.065 | 0.423 | 0.304 | 0.588 | 0.295 | 0.414 | 0.456 | 0.662 | 0.412 | 0.67 | 0.523 | 0.765 | 0.314 | 0.68 | 0.464 | 0.543 | 0.324 | 1.198 | 0.753 | 0.942 | 0.755 | 0.703 | 0.743 | 0.839 | 0.6 | 0.782 | 0.609 | 0.878 | 0.622 | 0.682 | 0.758 | 0.877 | 0.741 | 0.83 | 0.644 | 0.614 | 0.644 | 0.531 | 0.592 | 0.388 | 0.4 | 0.451 | 0.533 | 0.237 | 0.313 | 0.291 | 0.225 |