Tieling Newcity Investment Holding (Group) Limited
SZSE:000809.SZ
3.3 (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
| 74.722 | 7.45 | 2.834 | 8.262 | 27.789 | 4.667 | 5.982 | 199.577 | 12.544 | 5.698 | 4.015 | 99.916 | 4.312 | 5.063 | 4.966 | 152.866 | 5.359 | 9.005 | 3.098 | 106.41 | 60.214 | 13.639 | 3.871 | 1,448.516 | 91.951 | 6.142 | 5.821 | 16.63 | 54.145 | 4.829 | 4.12 | 5.975 | 5.918 | 5.829 | 3.308 | 11.115 | 10.757 | 8.474 | 4.035 | 71.674 | 5.832 | 183.228 | 2.344 | 1,326.557 | 3.304 | 354.668 | 1.54 | 1,026.232 | 268.464 | 98.564 | 3.218 | 1,276.607 | 46.143 | 44.599 | 35.396 | 38.543 | 40.775 | 37.572 | 32.324 | 38.436 | 40.465 | 35.95 | 26.883 | 37.983 | 30.624 | 30.582 | 25.425 | 30.415 | 29.243 | 24.727 | 16.23 | 21.978 | 20.79 | 21.288 | 21.886 | 27.723 | 23.583 | 53.284 | 45.749 | 55.118 | 24.899 | 24.484 | 20.029 | 75.316 | 72.78 | 59.271 | 56.003 | 73.682 | 83.183 | 83.065 | 76.559 |
| Cost of Revenue
| 67.574 | 6.646 | 6.349 | 6.862 | 29.391 | 5.763 | 6.964 | 111.146 | 18.925 | 5.875 | 5.717 | 64.422 | 4.326 | 6.451 | 6.075 | 111.911 | 6.555 | 7.365 | 6.017 | 97.862 | 43.246 | 14.227 | 6.036 | 1,293.316 | 61.337 | 6.668 | 8.181 | 7.844 | 43.5 | 6.099 | 5.934 | 6.177 | 7.043 | 6.614 | 6.798 | 13.456 | 6.708 | 7.045 | 5.916 | 4.242 | 7.052 | 58.683 | 5.441 | 367.291 | 5.27 | 151.05 | 5.282 | 216.993 | 124.651 | 45.458 | 7.409 | 433.031 | 14.436 | 13.07 | 10.277 | 10.452 | 10.86 | 10.193 | 8.816 | 11.235 | 10.907 | 10.88 | 7.262 | 10.231 | 7.256 | 8.206 | 5.783 | 7.202 | 6.59 | 6.682 | 4.159 | 7.147 | 4.687 | 2.201 | 7.719 | 5.653 | 5.055 | 31.366 | 29.675 | 29.94 | 4.868 | 4.465 | 3.845 | 71.848 | 66.913 | 55.456 | 53.47 | 78.474 | 83.433 | 80.636 | 86.124 |
| Gross Profit
| 7.148 | 0.804 | -3.516 | 1.401 | -1.602 | -1.096 | -0.982 | 88.431 | -6.381 | -0.178 | -1.702 | 35.494 | -0.014 | -1.388 | -1.109 | 40.954 | -1.197 | 1.639 | -2.919 | 8.549 | 16.968 | -0.588 | -2.165 | 155.2 | 30.614 | -0.526 | -2.36 | 8.786 | 10.645 | -1.27 | -1.814 | -0.202 | -1.125 | -0.786 | -3.491 | -2.341 | 4.049 | 1.429 | -1.882 | 67.432 | -1.22 | 124.545 | -3.098 | 959.266 | -1.965 | 203.619 | -3.741 | 809.239 | 143.813 | 53.106 | -4.191 | 843.577 | 31.707 | 31.529 | 25.12 | 28.091 | 29.914 | 27.379 | 23.508 | 27.2 | 29.558 | 25.07 | 19.621 | 27.752 | 23.368 | 22.376 | 19.642 | 23.212 | 22.653 | 18.045 | 12.071 | 14.831 | 16.104 | 19.087 | 14.166 | 22.069 | 18.529 | 21.918 | 16.074 | 25.178 | 20.031 | 20.019 | 16.184 | 3.469 | 5.867 | 3.814 | 2.533 | -4.792 | -0.25 | 2.429 | -9.565 |
| Gross Profit Ratio
| 0.096 | 0.108 | -1.241 | 0.17 | -0.058 | -0.235 | -0.164 | 0.443 | -0.509 | -0.031 | -0.424 | 0.355 | -0.003 | -0.274 | -0.223 | 0.268 | -0.223 | 0.182 | -0.942 | 0.08 | 0.282 | -0.043 | -0.559 | 0.107 | 0.333 | -0.086 | -0.405 | 0.528 | 0.197 | -0.263 | -0.44 | -0.034 | -0.19 | -0.135 | -1.055 | -0.211 | 0.376 | 0.169 | -0.466 | 0.941 | -0.209 | 0.68 | -1.322 | 0.723 | -0.595 | 0.574 | -2.429 | 0.789 | 0.536 | 0.539 | -1.303 | 0.661 | 0.687 | 0.707 | 0.71 | 0.729 | 0.734 | 0.729 | 0.727 | 0.708 | 0.73 | 0.697 | 0.73 | 0.731 | 0.763 | 0.732 | 0.773 | 0.763 | 0.775 | 0.73 | 0.744 | 0.675 | 0.775 | 0.897 | 0.647 | 0.796 | 0.786 | 0.411 | 0.351 | 0.457 | 0.804 | 0.818 | 0.808 | 0.046 | 0.081 | 0.064 | 0.045 | -0.065 | -0.003 | 0.029 | -0.125 |
| Reseach & Development Expenses
| 1.542 | 3.762 | 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
| 38.706 | -4.361 | 14.708 | -8.54 | 17.495 | -2.21 | 11.583 | -9.853 | 14.423 | -4.444 | 11.435 | -10.762 | 15.376 | -3.02 | 7.299 | -6.838 | 6.018 | -2.994 | 7.009 | -6.312 | 6.215 | -3.397 | 6.303 | -4.931 | 5.711 | -3.503 | 5.595 | -4.999 | 6.431 | -2.482 | 9.574 | -15.58 | 13.054 | -2.936 | 5.751 | -9.696 | 8.652 | -1.606 | 7.438 | -13.518 | 8.362 | 9.705 | 9.327 | 11.131 | 3.581 | 17.71 | 9.078 | 15.319 | 6.963 | 8.602 | 10.052 | 42.986 | 5.508 | -1.789 | 4.125 | -10.059 | 5.022 | 4.812 | 4.968 | 6.428 | 5.509 | 6.562 | 4.249 | 4.968 | 3.865 | 3.67 | 3.649 | 3.924 | 3.173 | 3.515 | 2.828 | 3.49 | 2.965 | 3.044 | 2.768 | 3.156 | 2.813 | 3.34 | 2.717 | 2.224 | 3.041 | 3.117 | 2.986 | 11.612 | 12.653 | 27.976 | 6.246 | 20.245 | 7.289 | 7.939 | 2.757 |
| Selling & Marketing Expenses
| 0.386 | 0.044 | 0 | 0 | 0.2 | 0 | 0.1 | 0.433 | 0 | 0 | 0.15 | 0.087 | 0.009 | 0 | 0.079 | 0.101 | 0.123 | 0 | 0 | 0.413 | 0 | 0 | 0.45 | 0.197 | 0.069 | 0.002 | 0.002 | 0.002 | 0.053 | 0.102 | 0.002 | -0.036 | 0.013 | 0.024 | 0.044 | 0.84 | 0.141 | 0.722 | 0.299 | 0.574 | 0.278 | 1.091 | 1.447 | 9.875 | 0.136 | 6.446 | 0.176 | 1.122 | 1.093 | 0.547 | 1.649 | -65.938 | 24.676 | 22.936 | 21.179 | 20.513 | 22.006 | 18.88 | 17.437 | 17.216 | 23.129 | 20.794 | 14.157 | 15.077 | 16.43 | 15.75 | 13.834 | 13.377 | 15.14 | 11.003 | 9.227 | 6.818 | 9.956 | 8.605 | 8.642 | 14.265 | 11.89 | 14.093 | 9.316 | 16.943 | 10.838 | 9.693 | 11.313 | 0.607 | 0.727 | 0.481 | 0.688 | 0.642 | 0.928 | 1.26 | 1.207 |
| SG&A
| 39.093 | -4.317 | 14.708 | -8.54 | 17.695 | -2.21 | 11.683 | -9.42 | 14.423 | -4.444 | 11.585 | -10.675 | 15.385 | -3.02 | 7.378 | -6.737 | 6.141 | -2.994 | 7.009 | -5.899 | 6.215 | -3.397 | 6.753 | -4.734 | 5.779 | -3.501 | 5.597 | -4.997 | 6.484 | -2.381 | 9.575 | -15.616 | 13.067 | -2.912 | 5.795 | -8.856 | 8.793 | -0.884 | 7.737 | -12.944 | 8.639 | 10.796 | 10.774 | 21.007 | 3.717 | 24.156 | 9.254 | 16.441 | 8.056 | 9.149 | 11.701 | -22.952 | 30.184 | 21.146 | 25.304 | 10.454 | 27.028 | 23.693 | 22.405 | 23.645 | 28.638 | 27.355 | 18.406 | 20.044 | 20.295 | 19.42 | 17.484 | 17.302 | 18.314 | 14.518 | 12.055 | 10.308 | 12.921 | 11.649 | 11.41 | 17.42 | 14.704 | 17.433 | 12.033 | 19.166 | 13.879 | 12.811 | 14.299 | 12.219 | 13.38 | 28.457 | 6.934 | 20.888 | 8.217 | 9.199 | 3.964 |
| Other Expenses
| -2.573 | 7.144 | 0 | 64.26 | -35.883 | 35.882 | -0.001 | 19.152 | -10.677 | 9.548 | -0.966 | 79.528 | -42.413 | 42.411 | 0.005 | 75.987 | 0.157 | 37.752 | 0.18 | 73.886 | 0.412 | 39.285 | 0.064 | 74.982 | 0 | 8.701 | -2.913 | 115.349 | -0.084 | 53.841 | 0.405 | 0.711 | 1.073 | 32.529 | 0.397 | 0.246 | 0.405 | 0.613 | 0.406 | 59.851 | 0.416 | 32.962 | 0.397 | 53.594 | 0.268 | 24.314 | 0.38 | 56.748 | 0.346 | 0.346 | 0.319 | 41.306 | 0.036 | -0.002 | 0.953 | 2.419 | -0.008 | 0.012 | -0.32 | 0.466 | -0.191 | 0.173 | -0.005 | 1.373 | 0.025 | 3.151 | 0.015 | 5.302 | -0.65 | -0.038 | -0.007 | -0.277 | 0.069 | -0.044 | 0.062 | -0.012 | -0.065 | -0.017 | 0.008 | 0.039 | -0.022 | -0.034 | 0.005 | 78.754 | -0.085 | -19.353 | 2.919 | 0.41 | 0.399 | 0.36 | 0.183 |
| Operating Expenses
| 38.062 | 20.017 | 14.708 | 9.473 | 9.15 | 6.781 | 11.682 | 9.732 | 3.746 | 5.105 | 10.619 | 10.266 | 6.63 | 1.409 | 7.473 | 8.681 | 1.128 | 4.391 | 7.081 | 13.219 | 6.286 | 1.844 | 5.261 | 10.15 | 5.865 | 5.2 | 2.684 | 13.691 | 6.545 | 3.268 | 10.094 | 4.734 | 13.125 | 6.718 | 5.806 | 13.297 | 9.031 | 10.072 | 7.742 | 9.915 | 8.643 | 10.849 | 10.801 | 21.111 | 3.761 | 24.204 | 9.283 | 16.566 | 8.25 | 9.19 | 11.731 | -24.869 | 30.958 | 31.055 | 25.895 | 28.177 | 27.629 | 24.232 | 22.826 | 24.199 | 29.272 | 27.923 | 18.826 | 20.676 | 20.77 | 19.928 | 17.85 | 17.789 | 18.766 | 14.917 | 12.292 | 10.656 | 13.228 | 11.982 | 11.684 | 17.866 | 15.064 | 17.875 | 12.411 | 19.673 | 14.255 | 13.182 | 14.573 | 12.74 | 13.419 | 28.948 | 7.029 | 21.704 | 8.432 | 9.335 | 4.436 |
| Operating Income
| -20.548 | -29.657 | -32.437 | -26.759 | -28.775 | -26.083 | -30.425 | 56.203 | -33.332 | -26.374 | -32.398 | -42.678 | -22.17 | -24.487 | -29.303 | 9.302 | -21.436 | -18.574 | -29.29 | -34.26 | -5.435 | -17.111 | -28.473 | 108.411 | 5.888 | -24.005 | 39.417 | 117.099 | 163.307 | -48.93 | -34.686 | -191.199 | -44.022 | -61.131 | -20.291 | -142.381 | -37.82 | -44.075 | -7.385 | 36.599 | -35.275 | 75.195 | -29.751 | 841.022 | -17.902 | 168.113 | -25.339 | 759.986 | 120.934 | 2.821 | -24.812 | 828.888 | -0.709 | -1.846 | -1.981 | -0.884 | 0.811 | 1.671 | -0.827 | -0.104 | -0.683 | -4.151 | -0.602 | 0.954 | 0.458 | 1.621 | 0.042 | 3.758 | 1.59 | 3.02 | -1.286 | 2.731 | 1.135 | 5.368 | 1.947 | 4.404 | 3.087 | 3.221 | 2.884 | 4.668 | 4.926 | 6.354 | 1.32 | -7.847 | -9.461 | -30.258 | -3.118 | -25.337 | -9.364 | -6.433 | -16.393 |
| Operating Income Ratio
| -0.275 | -3.981 | -11.448 | -3.239 | -1.035 | -5.589 | -5.086 | 0.282 | -2.657 | -4.629 | -8.07 | -0.427 | -5.141 | -4.837 | -5.901 | 0.061 | -4 | -2.063 | -9.455 | -0.322 | -0.09 | -1.255 | -7.355 | 0.075 | 0.064 | -3.908 | 6.771 | 7.041 | 3.016 | -10.133 | -8.419 | -32.001 | -7.439 | -10.488 | -6.135 | -12.81 | -3.516 | -5.201 | -1.83 | 0.511 | -6.049 | 0.41 | -12.695 | 0.634 | -5.418 | 0.474 | -16.45 | 0.741 | 0.45 | 0.029 | -7.712 | 0.649 | -0.015 | -0.041 | -0.056 | -0.023 | 0.02 | 0.044 | -0.026 | -0.003 | -0.017 | -0.115 | -0.022 | 0.025 | 0.015 | 0.053 | 0.002 | 0.124 | 0.054 | 0.122 | -0.079 | 0.124 | 0.055 | 0.252 | 0.089 | 0.159 | 0.131 | 0.06 | 0.063 | 0.085 | 0.198 | 0.259 | 0.066 | -0.104 | -0.13 | -0.51 | -0.056 | -0.344 | -0.113 | -0.077 | -0.214 |
| Total Other Income Expenses Net
| -10.366 | -0 | 0 | -0.685 | -0 | -0.001 | -0.007 | -0.011 | 0 | 0 | -0 | 0 | -0.001 | -0.001 | 0.005 | -0.66 | 0.157 | 0.263 | 0.18 | -17.319 | 0.412 | 0 | 0.064 | -0.003 | 0 | -0.242 | 0 | 0.001 | -0.122 | 0.002 | 0 | -0.369 | 1.073 | 0.4 | 0.397 | 0.244 | 0.405 | 0.582 | 0.406 | 0.417 | 0.416 | 0.5 | 0.397 | 0.379 | 0.268 | -11.323 | -11.935 | -20.31 | -14.283 | 0.346 | 0.319 | -0.579 | 0.036 | -0.002 | 0.953 | 2.095 | -0.008 | 0.012 | -0.32 | 0.466 | -0.191 | 0.173 | -0.005 | 1.373 | 0.025 | 0.007 | 0.015 | 0.442 | -0.65 | -0.038 | -0.007 | -0.319 | 0.006 | 0.008 | -0.501 | -0.041 | 0.009 | -0.012 | 0.005 | 0.009 | -0.019 | -0.027 | 0.011 | 78.501 | -0.069 | -17.933 | 0.009 | -0.117 | -0.057 | -0.043 | -1.944 |
| Income Before Tax
| -30.914 | -29.658 | -32.437 | -27.444 | -28.775 | -26.084 | -30.432 | 56.192 | -33.332 | -26.374 | -32.398 | -42.678 | -22.172 | -24.488 | -29.298 | 8.643 | -21.279 | -18.311 | -29.11 | -34.342 | -5.024 | -17.111 | -28.409 | 108.408 | 5.889 | -24.247 | 39.417 | 116.765 | 163.222 | -49.036 | -34.282 | -190.591 | -42.949 | -60.731 | -19.894 | -142.137 | -37.415 | -43.493 | -6.979 | 37.017 | -34.859 | 75.695 | -29.355 | 841.401 | -17.634 | 168.452 | -24.959 | 760.456 | 121.28 | 3.167 | -24.494 | 828.309 | -0.673 | -1.848 | -1.027 | 1.211 | 0.802 | 1.683 | -1.147 | 0.362 | -0.873 | -3.978 | -0.607 | 2.327 | 0.482 | 1.628 | 0.057 | 4.2 | 0.94 | 2.982 | -1.293 | 2.412 | 1.14 | 5.376 | 1.95 | 4.364 | 3.096 | 3.209 | 2.889 | 4.676 | 4.907 | 6.326 | 1.331 | 70.655 | -9.53 | -48.19 | -3.109 | -25.454 | -9.421 | -6.477 | -16.282 |
| Income Before Tax Ratio
| -0.414 | -3.981 | -11.448 | -3.322 | -1.035 | -5.589 | -5.088 | 0.282 | -2.657 | -4.629 | -8.07 | -0.427 | -5.142 | -4.837 | -5.9 | 0.057 | -3.971 | -2.033 | -9.397 | -0.323 | -0.083 | -1.255 | -7.339 | 0.075 | 0.064 | -3.948 | 6.771 | 7.021 | 3.015 | -10.155 | -8.321 | -31.9 | -7.258 | -10.419 | -6.015 | -12.788 | -3.478 | -5.133 | -1.73 | 0.516 | -5.978 | 0.413 | -12.526 | 0.634 | -5.337 | 0.475 | -16.203 | 0.741 | 0.452 | 0.032 | -7.613 | 0.649 | -0.015 | -0.041 | -0.029 | 0.031 | 0.02 | 0.045 | -0.035 | 0.009 | -0.022 | -0.111 | -0.023 | 0.061 | 0.016 | 0.053 | 0.002 | 0.138 | 0.032 | 0.121 | -0.08 | 0.11 | 0.055 | 0.253 | 0.089 | 0.157 | 0.131 | 0.06 | 0.063 | 0.085 | 0.197 | 0.258 | 0.066 | 0.938 | -0.131 | -0.813 | -0.056 | -0.345 | -0.113 | -0.078 | -0.213 |
| Income Tax Expense
| -0.206 | -0.081 | 0.726 | -0.718 | -1.511 | 0 | -17.761 | -21.229 | -21.698 | -21.083 | -20.17 | 22.96 | -15.526 | -21.69 | -20.721 | 0.045 | -19.111 | -15.703 | -19.29 | 0.08 | 0.016 | 0.038 | 0.189 | 23.172 | 0.128 | 0 | 9.51 | 52.172 | 46.683 | -47.683 | -22.778 | -62.401 | -3.17 | -9.474 | 1.35 | -39.231 | -5.351 | -6.103 | 2.239 | 10.04 | -1.696 | -27.12 | -15.852 | 215.074 | -0.196 | 42.966 | -12.315 | 200.768 | 34.206 | -7.219 | 0.015 | 217.399 | -1.459 | 0.143 | 0.171 | -0.076 | 0.422 | 0.227 | -0.074 | -0.111 | -0.969 | 0.472 | -0.082 | 0.962 | 0.079 | -0.638 | -1.752 | 0.473 | 0.25 | 0.442 | -0.233 | 0.596 | 0.317 | 0.923 | 0.415 | 0.73 | 0.487 | 0.635 | 0.643 | 1.053 | 0.87 | 1.051 | 0.319 | 61.228 | -0.33 | -18.905 | -2.898 | -0.34 | -1.004 | -0.497 | -2.464 |
| Net Income
| -25.232 | -25.628 | -27.57 | -22.006 | -27.264 | -26.084 | -12.67 | 77.421 | -11.634 | -5.29 | -12.228 | -65.638 | -22.172 | -24.488 | -29.298 | 8.598 | -21.279 | -18.43 | -29.11 | -34.422 | -5.039 | -17.149 | -28.598 | 85.237 | 5.761 | -24.247 | 29.908 | 64.594 | 116.54 | -45.745 | -34.282 | -128.19 | -39.779 | -51.257 | -21.245 | -102.906 | -32.065 | -37.39 | -6.979 | 26.977 | -33.163 | 64.313 | -29.355 | 626.328 | -17.438 | 125.486 | -24.959 | 559.688 | 87.074 | 10.385 | -24.509 | 610.596 | -0.673 | -1.676 | -1.199 | 1.448 | 0.551 | 1.685 | -0.766 | 0.813 | -0.873 | -4.348 | -0.525 | 1.409 | 0.403 | 1.439 | 0.06 | 3.732 | 0.686 | 2.544 | -1.06 | 0.229 | 2.155 | 3.515 | 1.147 | 2.846 | 1.82 | 2.209 | 1.721 | 2.859 | 3.16 | 4.156 | 0.73 | 69.532 | -9.184 | -46.181 | -3.121 | -24.481 | -9.555 | -5.911 | -16.282 |
| Net Income Ratio
| -0.338 | -3.44 | -9.73 | -2.663 | -0.981 | -5.589 | -2.118 | 0.388 | -0.927 | -0.929 | -3.046 | -0.657 | -5.142 | -4.837 | -5.9 | 0.056 | -3.971 | -2.047 | -9.397 | -0.323 | -0.084 | -1.257 | -7.388 | 0.059 | 0.063 | -3.948 | 5.138 | 3.884 | 2.152 | -9.473 | -8.321 | -21.456 | -6.722 | -8.794 | -6.423 | -9.258 | -2.981 | -4.412 | -1.73 | 0.376 | -5.687 | 0.351 | -12.526 | 0.472 | -5.277 | 0.354 | -16.203 | 0.545 | 0.324 | 0.105 | -7.617 | 0.478 | -0.015 | -0.038 | -0.034 | 0.038 | 0.014 | 0.045 | -0.024 | 0.021 | -0.022 | -0.121 | -0.02 | 0.037 | 0.013 | 0.047 | 0.002 | 0.123 | 0.023 | 0.103 | -0.065 | 0.01 | 0.104 | 0.165 | 0.052 | 0.103 | 0.077 | 0.041 | 0.038 | 0.052 | 0.127 | 0.17 | 0.036 | 0.923 | -0.126 | -0.779 | -0.056 | -0.332 | -0.115 | -0.071 | -0.213 |
| EPS
| -0.031 | -0.031 | -0.033 | -0.026 | -0.033 | -0.032 | -0.015 | 0.094 | -0.014 | -0.006 | -0.015 | -0.08 | -0.027 | -0.03 | -0.036 | 0.011 | -0.026 | -0.023 | -0.035 | -0.041 | -0.006 | -0.021 | -0.035 | 0.1 | 0.007 | -0.029 | 0.036 | 0.078 | 0.14 | -0.056 | -0.042 | -0.16 | -0.05 | -0.063 | -0.026 | -0.19 | -0.04 | -0.046 | -0.013 | 0.033 | -0.04 | 0.078 | -0.036 | 0.77 | -0.021 | 0.15 | -0.03 | 0.68 | 0.11 | 0.013 | -0.045 | 2.38 | -0.004 | -0.007 | -0.005 | 0.006 | 0.002 | 0.009 | -0.004 | 0.003 | -0.003 | -0.017 | -0.002 | 0.005 | 0.002 | 0.005 | 0 | 0.015 | 0.003 | 0.011 | -0.004 | 0.001 | 0.01 | 0.015 | 0.004 | 0.012 | 0.006 | 0.009 | 0.005 | 0.012 | 0.01 | 0.017 | 0.002 | 0.29 | -0.039 | -0.19 | -0.013 | -0.1 | -0.04 | -0.025 | -0.068 |
| EPS Diluted
| -0.031 | -0.031 | -0.033 | -0.026 | -0.033 | -0.032 | -0.015 | 0.094 | -0.014 | -0.006 | -0.015 | -0.08 | -0.027 | -0.03 | -0.036 | 0.011 | -0.026 | -0.022 | -0.035 | -0.041 | -0.006 | -0.021 | -0.035 | 0.1 | 0.007 | -0.029 | 0.036 | 0.078 | 0.14 | -0.056 | -0.042 | -0.16 | -0.05 | -0.063 | -0.026 | -0.19 | -0.04 | -0.046 | -0.013 | 0.033 | -0.04 | 0.078 | -0.036 | 0.77 | -0.021 | 0.15 | -0.03 | 0.68 | 0.11 | 0.013 | -0.045 | 2.38 | -0.004 | -0.007 | -0.005 | 0.006 | 0.002 | 0.009 | -0.004 | 0.003 | -0.003 | -0.017 | -0.002 | 0.005 | 0.002 | 0.005 | 0 | 0.015 | 0.003 | 0.011 | -0.004 | 0.001 | 0.01 | 0.015 | 0.004 | 0.012 | 0.006 | 0.009 | 0.005 | 0.012 | 0.01 | 0.017 | 0.002 | 0.29 | -0.039 | -0.19 | -0.013 | -0.1 | -0.04 | -0.025 | -0.068 |
| EBITDA
| -21.087 | -18.61 | -19.639 | -14.234 | -10.713 | -7.967 | -9.862 | 77.646 | -10.127 | -5.29 | -12.228 | -21.402 | -1.026 | 1.619 | -8.542 | 29.116 | -2.128 | -0.103 | -12.036 | -16.378 | 11.103 | 2.274 | -10.153 | 126.99 | 24.912 | 57.122 | 58.09 | 162.002 | 190.455 | -23.476 | -11.503 | -182.998 | -14.25 | -38.894 | -9.296 | -149.218 | 16.42 | -31.828 | -9.624 | 18.816 | 0.91 | 93.198 | -13.899 | 939.867 | -5.726 | 180.485 | -13.024 | 765.03 | 135.563 | 43.916 | -15.922 | 866.31 | 0.749 | 0.698 | -0.775 | 1.626 | 2.515 | 2.484 | 0.905 | 3.045 | 0.438 | -2.582 | 0.795 | 9.365 | 2.598 | 3.394 | 1.791 | 5.2 | 3.887 | 3.225 | -0.222 | 3.797 | 4.545 | 7.761 | 4.136 | 5.646 | 5.059 | 4.9 | 5.316 | 6.244 | 6.787 | 7.356 | 2.819 | 61.107 | -1.642 | -41.602 | 1.397 | -25.754 | -8.536 | -7.051 | -14.001 |
| EBITDA Ratio
| -0.282 | -2.498 | -8.003 | -0.979 | -0.386 | -1.707 | -2.117 | 0.394 | -0.807 | -0.929 | -3.066 | 0.199 | -0.238 | -0.554 | -1.72 | 0.21 | -0.397 | -0.011 | -3.885 | -0.045 | 0.184 | -0.176 | -3.542 | 0.1 | 0.266 | 9.316 | -11.755 | 9.742 | -3.372 | -4.862 | -2.89 | -8.494 | -0.265 | -0.172 | -4.443 | -5.346 | 1.526 | -0.171 | -3.856 | 0.382 | 0.156 | 0.509 | -5.931 | 0.709 | -1.733 | 0.508 | -8.455 | 0.745 | 0.505 | 0.446 | -4.949 | 0.68 | 0.016 | 0.016 | -0.022 | 0.037 | 0.062 | 0.066 | 0.028 | 0.079 | 0.011 | -0.072 | 0.03 | 0.247 | 0.085 | 0.111 | 0.07 | 0.171 | 0.133 | 0.13 | -0.014 | 0.173 | 0.219 | 0.365 | 0.189 | 0.204 | 0.215 | 0.092 | 0.116 | 0.113 | 0.273 | 0.3 | 0.141 | 0.811 | -0.023 | -0.702 | 0.025 | -0.35 | -0.103 | -0.085 | -0.183 |