Hangjin Technology Co., Ltd.
SZSE:000818.SZ
32.53 (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
| 1,147.822 | 455.11 | 1,626.763 | 1,067.902 | 886.609 | 879.029 | 822.842 | 1,166.376 | 947.622 | 1,129.595 | 1,048.321 | 1,388.863 | 1,176.619 | 1,121.478 | 1,171.611 | 1,072.241 | 946.536 | 684.273 | 833.442 | 1,041.582 | 942.394 | 847.263 | 942.707 | 1,020.598 | 976.13 | 921.082 | 907.54 | 1,062.834 | 843.004 | 795.426 | 699.656 | 823.821 | 679.066 | 583.808 | 518.908 | 687.115 | 636.087 | 645.049 | 614.119 | 803.433 | 793.424 | 706.435 | 652.669 | 754.984 | 654.711 | 677.239 | 566.465 | 648.714 | 718.826 | 689.403 | 630.701 | 877.333 | 692.846 | 771.437 | 629.077 | 577.342 | 376.207 | 436.69 | 414.595 | 479.778 | 129.934 | 203.838 | 236.844 | 15.192 | 539.234 | 533.752 | 562.413 | 380.085 | 632.973 | 635.688 | 480.628 | 623.072 | 682.371 | 670.271 | 633.818 | 781.537 | 784.678 | 724.553 | 661.959 | 766.299 | 665.888 | 634.186 | 423.885 | 565.688 | 454.372 | 404.867 | 348.382 | 446.907 | 330.71 | 326.034 | 287.743 |
| Cost of Revenue
| 952.706 | 333.351 | 1,434.459 | 786.481 | 739.83 | 727.008 | 745.416 | 975.818 | 841.798 | 920.673 | 876.521 | 1,061.366 | 820.43 | 802.071 | 807.196 | 817.029 | 740.537 | 591.95 | 642.244 | 750.255 | 743.921 | 687.778 | 721.861 | 760.381 | 736.853 | 688.931 | 653.598 | 812.342 | 620.588 | 628.308 | 572.569 | 678.471 | 562.526 | 515.287 | 460.272 | 518.235 | 567.7 | 544.692 | 519.613 | 670.81 | 709.975 | 642.822 | 568.262 | 706.104 | 627.312 | 668.634 | 542.019 | 600.458 | 693.384 | 665.832 | 567.343 | 810.018 | 631.195 | 673.436 | 584.392 | 568.191 | 417.567 | 463.219 | 445.574 | 509.93 | 192.549 | 250.348 | 301.248 | 134.588 | 532.297 | 470.553 | 476.508 | 276.541 | 580.327 | 587.735 | 431.287 | 532.192 | 614.977 | 606.482 | 556.828 | 702.572 | 701.248 | 670.241 | 595.378 | 702.284 | 607.913 | 614.292 | 368.208 | 493.12 | 428.58 | 401.88 | 316.33 | 351.859 | 359.532 | 0 | 0 |
| Gross Profit
| 195.116 | 121.759 | 192.304 | 281.421 | 146.779 | 152.021 | 77.426 | 190.558 | 105.824 | 208.922 | 171.8 | 327.498 | 356.189 | 319.407 | 364.415 | 255.212 | 206 | 92.323 | 191.197 | 291.327 | 198.473 | 159.484 | 220.847 | 260.217 | 239.277 | 232.151 | 253.941 | 250.493 | 222.416 | 167.118 | 127.087 | 145.35 | 116.54 | 68.521 | 58.636 | 168.88 | 68.388 | 100.357 | 94.506 | 132.623 | 83.449 | 63.613 | 84.407 | 48.88 | 27.399 | 8.606 | 24.446 | 48.256 | 25.442 | 23.571 | 63.358 | 67.315 | 61.651 | 98 | 44.686 | 9.151 | -41.36 | -26.53 | -30.979 | -30.152 | -62.615 | -46.511 | -64.404 | -119.396 | 6.937 | 63.198 | 85.905 | 103.544 | 52.646 | 47.953 | 49.341 | 90.88 | 67.394 | 63.789 | 76.99 | 78.964 | 83.43 | 54.312 | 66.581 | 64.014 | 57.975 | 19.895 | 55.677 | 72.568 | 25.792 | 2.986 | 32.051 | 95.048 | -28.822 | 326.034 | 287.743 |
| Gross Profit Ratio
| 0.17 | 0.268 | 0.118 | 0.264 | 0.166 | 0.173 | 0.094 | 0.163 | 0.112 | 0.185 | 0.164 | 0.236 | 0.303 | 0.285 | 0.311 | 0.238 | 0.218 | 0.135 | 0.229 | 0.28 | 0.211 | 0.188 | 0.234 | 0.255 | 0.245 | 0.252 | 0.28 | 0.236 | 0.264 | 0.21 | 0.182 | 0.176 | 0.172 | 0.117 | 0.113 | 0.246 | 0.108 | 0.156 | 0.154 | 0.165 | 0.105 | 0.09 | 0.129 | 0.065 | 0.042 | 0.013 | 0.043 | 0.074 | 0.035 | 0.034 | 0.1 | 0.077 | 0.089 | 0.127 | 0.071 | 0.016 | -0.11 | -0.061 | -0.075 | -0.063 | -0.482 | -0.228 | -0.272 | -7.859 | 0.013 | 0.118 | 0.153 | 0.272 | 0.083 | 0.075 | 0.103 | 0.146 | 0.099 | 0.095 | 0.121 | 0.101 | 0.106 | 0.075 | 0.101 | 0.084 | 0.087 | 0.031 | 0.131 | 0.128 | 0.057 | 0.007 | 0.092 | 0.213 | -0.087 | 1 | 1 |
| Reseach & Development Expenses
| 68.086 | 50.251 | 46.633 | 68.306 | 40.79 | 28.518 | 25.751 | 68.88 | 31.832 | 29.265 | 20.28 | 18.563 | 39.977 | 31.287 | 35.547 | 1.259 | 25.069 | 14.718 | 19.618 | -0.887 | 16.433 | 1.729 | 20.429 | 8.246 | 6.637 | 5.664 | 3.936 | 9.982 | 1.022 | 4.016 | 0 | 5.422 | 0 | 2.361 | 0 | 4.839 | 0 | 2.474 | 0 | 3.544 | 0 | 1.6 | 0 | 3.276 | 0 | 1.59 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 129.428 | -28.333 | 47.613 | -96.816 | 118.632 | -24.761 | 38.789 | 46.396 | 120.544 | -25.286 | 45.124 | -75.104 | 107.448 | -26.234 | 47.303 | -60.511 | 45.094 | -25.171 | 38.687 | -58.575 | 48.261 | -16.557 | 42.429 | -46.206 | 57.327 | -21.002 | 34.759 | -218.502 | 104.56 | -31.173 | 57.192 | -170.024 | 78.262 | -14.847 | 48.107 | -128.448 | 38.719 | -17.373 | 53.605 | -101.552 | 39.662 | -16.299 | 45.62 | -95.356 | 42.114 | -22.258 | 41.188 | -96.605 | 41.918 | 31.043 | 47.194 | -76.09 | 35.001 | -19.539 | 29.628 | -0.211 | 19.391 | 22.973 | 17.524 | 23.959 | 16.083 | 15.895 | 20.037 | 18.652 | 15.421 | 18.382 | 20.251 | 11.715 | 19.216 | 16.602 | 14.47 | 20.82 | 12.149 | 2.415 | 17.143 | 21.936 | 26.046 | -0.107 | 10.986 | 21.347 | 16.959 | -5.197 | 17.927 | 18.41 | 10.024 | 14.318 | 8.128 | 15.859 | 0.928 | 0 | 0 |
| Selling & Marketing Expenses
| 23.983 | 15.746 | 14.137 | 22.072 | 12.334 | 15.129 | 13.708 | 17.836 | 13.297 | 13.895 | 13.461 | 19.987 | 16.265 | 14.703 | 14.347 | -12.973 | 19.245 | 18.306 | 18.903 | 74.933 | 14.628 | 22.423 | 15.217 | 30.836 | 31.583 | 15.849 | 24.842 | 31.445 | 23.036 | 16.536 | 11.403 | 9.452 | 9.733 | 5.083 | 4.644 | 9.93 | 7.156 | 9.895 | 8.095 | 9.025 | 8.072 | 5.419 | 3.335 | 7.308 | 1.805 | 5.525 | 3.255 | 5.938 | 4.629 | 6.757 | 4.144 | 0.329 | 8.088 | 8.243 | 6.233 | 5.906 | 3.576 | 5.486 | 3.645 | 5.329 | 1.929 | 2.176 | 3.225 | 10.905 | 6.584 | 9.433 | 9.677 | 16.82 | 13.886 | 6.902 | 6.667 | 12.772 | 11.742 | 9.359 | 8.589 | 15.26 | 14.898 | 13.297 | 5.197 | 6.862 | 4.757 | 3.031 | 4.101 | 4.493 | 2.912 | 2.681 | 1.442 | 2.39 | 0.949 | 0 | 0 |
| SG&A
| 153.411 | 62.828 | 61.749 | 75.901 | 130.966 | -9.632 | 52.497 | 91.779 | 133.841 | -11.391 | 58.584 | -55.116 | 123.713 | -11.531 | 61.649 | -73.484 | 64.339 | -6.865 | 57.59 | 16.358 | 62.889 | 5.866 | 57.646 | -15.37 | 88.911 | -5.153 | 59.601 | -187.058 | 127.597 | -14.637 | 68.595 | -160.573 | 87.995 | -9.764 | 52.751 | -118.518 | 45.875 | -7.478 | 61.701 | -92.527 | 47.734 | -10.88 | 48.955 | -88.048 | 43.919 | -16.734 | 44.443 | -90.667 | 46.547 | 37.801 | 51.338 | -75.761 | 43.089 | -11.296 | 35.861 | 5.695 | 22.967 | 28.458 | 21.169 | 29.289 | 18.011 | 18.072 | 23.262 | 29.557 | 22.004 | 27.815 | 29.928 | 28.535 | 33.103 | 23.504 | 21.137 | 33.591 | 23.89 | 11.773 | 25.732 | 37.196 | 40.944 | 13.19 | 16.182 | 28.209 | 21.715 | -2.166 | 22.028 | 22.903 | 12.936 | 16.999 | 9.57 | 18.249 | 1.877 | 0 | 0 |
| Other Expenses
| -74.658 | -8.921 | 1.288 | -69.481 | -1.478 | -0.435 | 1.368 | -5.464 | -68.966 | 81.406 | 2.974 | -14.888 | 2.06 | -0.499 | 0.769 | -3.099 | -0.756 | -0.319 | 0.243 | 0.418 | 0.358 | -1.033 | 1.171 | -1.477 | 0.396 | 0.867 | 0.019 | 35.213 | -4.198 | -4.052 | -4.363 | -2.662 | 4.712 | 3.139 | 5.431 | 1.358 | 2.066 | -4.635 | -4.862 | 7.579 | -5.843 | 3.021 | -9.938 | 19.761 | 4.508 | 31.738 | -3.269 | 60.979 | 16.76 | 21.01 | 12.6 | 36.415 | 0.783 | 25.084 | 3.197 | 1,605.944 | 63.308 | -26.252 | -3.378 | -6.385 | -17.541 | -7.879 | -5.846 | -1.319 | 28.597 | -1.877 | -3.413 | -0.378 | 1.978 | 4.173 | 4.036 | 5.761 | -6.453 | -6.316 | -7.345 | 1.313 | -1.456 | -8.23 | -2.481 | -0.424 | 0.276 | -0.634 | -0.411 | -10.385 | -0.017 | 2.37 | -1.456 | 1.978 | 1.467 | 1.423 | -0.714 |
| Operating Expenses
| 146.838 | 122 | 97.627 | 213.687 | 112.668 | 97.778 | 79.615 | 155.195 | 96.708 | 99.28 | 81.838 | 113.061 | 104.605 | 102.439 | 104.712 | 67.568 | 97.286 | 84.789 | 72.489 | 187.015 | 89.362 | 91.515 | 85.181 | 168.904 | 110.057 | 75.291 | 74.772 | 80.808 | 143.265 | 125.567 | 82.985 | 65.716 | 92.436 | 69 | 55.417 | 98.078 | 49.545 | 73.71 | 65.33 | 78.844 | 51.179 | 45.831 | 50.906 | 65.938 | 46.839 | 56.506 | 47.463 | 64.718 | 49.81 | 41.121 | 53.496 | 60.124 | 45.783 | 49.326 | 36.981 | 95.833 | 23.045 | 30.302 | 21.169 | 29.392 | 18.011 | 18.23 | 23.28 | 30.383 | 24.167 | 30.69 | 33.55 | 34.625 | 36.313 | 24.525 | 23.58 | 38.194 | 26.414 | 27.537 | 27.944 | 43.73 | 43.394 | 27.166 | 19.227 | 30.435 | 23.705 | 10.621 | 23.025 | 25.718 | 13.934 | 18.88 | 10.7 | 22.634 | 2.716 | 2.698 | 27.346 |
| Operating Income
| 48.277 | -0.24 | 87.614 | 67.734 | 26.396 | 46.236 | 10.087 | 35.363 | -2.607 | 103.081 | 92.294 | 128.056 | 248.469 | 205.033 | 251.074 | 61.802 | 98.997 | 0.523 | 106.069 | 79.073 | 100.419 | 53.63 | 127.052 | 167.221 | 122.614 | 152.896 | 174.127 | 122.604 | 82.206 | 45.971 | 42.045 | 75.791 | 26.91 | -0.989 | 2.383 | 68.172 | 17.39 | 26.383 | 23.647 | 48.405 | 22.943 | 9.013 | 26.046 | -62.91 | -22.225 | -50.033 | -26.711 | -44.548 | -25.57 | -21.633 | 6.727 | -11.509 | 6.6 | 40.36 | 17.112 | -255.438 | -63.278 | -66.127 | -81.123 | -690.111 | -140.386 | -102.991 | -113.788 | -219.566 | -41.756 | 3.609 | 15.565 | 27.701 | -9.528 | -0.971 | 2.049 | -12.803 | 9.207 | 17.094 | 23.031 | 21.767 | 9.431 | 9.216 | 16.643 | 9.53 | 7.243 | -4.216 | 7.502 | 40.836 | 2.562 | -30.735 | 9.758 | 136.598 | -57.474 | -295.425 | 260.398 |
| Operating Income Ratio
| 0.042 | -0.001 | 0.054 | 0.063 | 0.03 | 0.053 | 0.012 | 0.03 | -0.003 | 0.091 | 0.088 | 0.092 | 0.211 | 0.183 | 0.214 | 0.058 | 0.105 | 0.001 | 0.127 | 0.076 | 0.107 | 0.063 | 0.135 | 0.164 | 0.126 | 0.166 | 0.192 | 0.115 | 0.098 | 0.058 | 0.06 | 0.092 | 0.04 | -0.002 | 0.005 | 0.099 | 0.027 | 0.041 | 0.039 | 0.06 | 0.029 | 0.013 | 0.04 | -0.083 | -0.034 | -0.074 | -0.047 | -0.069 | -0.036 | -0.031 | 0.011 | -0.013 | 0.01 | 0.052 | 0.027 | -0.442 | -0.168 | -0.151 | -0.196 | -1.438 | -1.08 | -0.505 | -0.48 | -14.452 | -0.077 | 0.007 | 0.028 | 0.073 | -0.015 | -0.002 | 0.004 | -0.021 | 0.013 | 0.026 | 0.036 | 0.028 | 0.012 | 0.013 | 0.025 | 0.012 | 0.011 | -0.007 | 0.018 | 0.072 | 0.006 | -0.076 | 0.028 | 0.306 | -0.174 | -0.906 | 0.905 |
| Total Other Income Expenses Net
| -1.559 | -14.117 | 1.288 | 3.256 | -1.478 | 0.74 | 0.032 | -1.849 | -1.058 | -0.344 | -0.737 | -14.887 | 2.06 | -0.499 | 0.769 | -3.099 | -0.756 | -0.319 | 0.243 | 0.418 | 0.358 | -1.033 | 1.171 | -1.477 | 0.396 | 0.867 | 0.019 | 36.108 | -4.488 | -4.407 | -4.132 | -5.775 | 4.617 | 3.101 | 5.342 | 1.149 | 1.95 | -4.763 | -4.862 | 3.689 | -5.843 | 2.25 | -9.938 | 15.599 | 4.508 | 31.344 | -6.963 | 60.099 | 15.558 | 20.741 | 12.6 | 33.386 | 2.592 | 24.76 | 3.132 | 1,597.997 | 63.308 | -26.252 | -3.378 | -6.385 | -17.541 | -7.879 | -5.846 | -3.656 | 28.597 | -1.877 | -3.413 | -1.115 | 1.978 | 4.173 | 4.036 | 40.446 | -6.173 | -6.463 | -7.75 | -0.439 | -0.818 | -7.904 | -2.755 | -0.921 | -0.131 | -0.851 | -0.736 | -10.937 | -0.719 | -0.591 | -0.174 | -1.829 | 0.273 | 8.667 | -285.693 |
| Income Before Tax
| 46.719 | -14.357 | 88.902 | 74.256 | 24.917 | 45.801 | 10.12 | 33.513 | 1.404 | 102.738 | 91.557 | 113.169 | 250.528 | 204.534 | 251.843 | 58.704 | 98.241 | 0.204 | 106.312 | 79.491 | 100.776 | 52.597 | 128.223 | 165.744 | 123.01 | 153.762 | 174.146 | 158.712 | 77.468 | 41.564 | 37.682 | 70.015 | 31.528 | 2.112 | 7.724 | 69.321 | 19.34 | 21.619 | 18.785 | 52.094 | 17.1 | 11.263 | 16.108 | -47.311 | -17.717 | -18.689 | -29.98 | 15.551 | -8.81 | -0.891 | 19.327 | 21.877 | 9.243 | 65.119 | 20.309 | 1,342.558 | 0.03 | -92.38 | -84.502 | -696.496 | -157.927 | -110.87 | -119.634 | -223.222 | -13.159 | 1.732 | 12.152 | 26.587 | -7.551 | 3.202 | 6.085 | 27.643 | 3.034 | 10.631 | 15.281 | 21.328 | 8.613 | 1.312 | 13.888 | 8.609 | 7.111 | -5.068 | 6.765 | 29.899 | 1.843 | -31.326 | 9.584 | 134.768 | -57.201 | 0 | 0 |
| Income Before Tax Ratio
| 0.041 | -0.032 | 0.055 | 0.07 | 0.028 | 0.052 | 0.012 | 0.029 | 0.001 | 0.091 | 0.087 | 0.081 | 0.213 | 0.182 | 0.215 | 0.055 | 0.104 | 0 | 0.128 | 0.076 | 0.107 | 0.062 | 0.136 | 0.162 | 0.126 | 0.167 | 0.192 | 0.149 | 0.092 | 0.052 | 0.054 | 0.085 | 0.046 | 0.004 | 0.015 | 0.101 | 0.03 | 0.034 | 0.031 | 0.065 | 0.022 | 0.016 | 0.025 | -0.063 | -0.027 | -0.028 | -0.053 | 0.024 | -0.012 | -0.001 | 0.031 | 0.025 | 0.013 | 0.084 | 0.032 | 2.325 | 0 | -0.212 | -0.204 | -1.452 | -1.215 | -0.544 | -0.505 | -14.693 | -0.024 | 0.003 | 0.022 | 0.07 | -0.012 | 0.005 | 0.013 | 0.044 | 0.004 | 0.016 | 0.024 | 0.027 | 0.011 | 0.002 | 0.021 | 0.011 | 0.011 | -0.008 | 0.016 | 0.053 | 0.004 | -0.077 | 0.028 | 0.302 | -0.173 | 0 | 0 |
| Income Tax Expense
| 18.407 | -16.805 | 15.249 | 42.266 | -1.29 | 2.162 | 2.893 | 3.774 | -3.896 | 29.577 | 9.602 | 28.55 | 28.678 | 21.968 | 39.668 | 6.931 | 10.869 | 6.873 | 12.126 | 5.479 | 14.984 | 8.612 | 19.64 | -3.346 | 27.373 | 34.898 | 40.716 | 16.792 | 17.685 | 10.292 | 8.441 | -1.064 | 0 | 0.899 | 0 | 8.307 | 0 | -0.414 | 0 | 8.215 | 0.004 | -8.593 | -7.207 | -21.077 | 0.401 | -3.494 | -3.757 | 1.783 | 0.21 | -1.692 | 0.308 | 8.472 | -5.115 | -16.785 | 9.408 | 1.185 | 1.127 | -4.75 | -28.976 | -614.252 | -59.76 | -38.251 | -26.103 | -55.384 | -24.816 | -29.128 | -36.805 | -32.765 | -26.206 | -24.793 | 0.237 | 3.539 | 5.645 | 6.598 | 8.27 | 12.214 | 4.548 | 5.845 | 9.259 | 10.771 | 0.462 | -0.869 | 0.916 | 36.835 | -0.206 | 4.918 | 3.163 | 60.377 | -27.131 | -245.906 | 285.693 |
| Net Income
| 7.767 | -17.626 | 50.605 | 35.948 | 31.401 | 48.283 | 7.227 | 47.368 | 5.3 | 81.172 | 90.311 | 96.509 | 228.363 | 195.278 | 212.155 | 55.169 | 94.624 | -11.211 | 97.616 | 66.034 | 86.039 | 44.407 | 110.182 | 172.737 | 89.48 | 112.984 | 128.104 | 136.037 | 58.488 | 31.783 | 29.233 | 70.556 | 31.046 | 1.278 | 9.196 | 63.135 | 18.081 | 21.305 | 18.966 | 43.023 | 15.068 | 11.088 | 15.861 | -21.443 | -17.563 | -17.329 | -29.916 | 13.593 | -12.866 | -1.035 | 18.233 | 10.286 | 14.357 | 73.59 | 20.309 | 1,341.373 | 0.03 | -96.926 | -84.502 | -712.811 | -157.927 | -110.87 | -119.634 | -237.625 | -12.869 | 1.961 | 12.169 | 18.133 | -7.207 | 3.597 | 5.839 | 23.564 | 0.345 | 6.779 | 9.918 | 13.928 | 6.177 | 1.831 | 8.835 | 2.873 | 4.936 | -3.594 | 4.778 | 26.845 | 1.347 | -28.164 | 6.421 | 134.768 | -57.201 | -49.519 | -25.296 |
| Net Income Ratio
| 0.007 | -0.039 | 0.031 | 0.034 | 0.035 | 0.055 | 0.009 | 0.041 | 0.006 | 0.072 | 0.086 | 0.069 | 0.194 | 0.174 | 0.181 | 0.051 | 0.1 | -0.016 | 0.117 | 0.063 | 0.091 | 0.052 | 0.117 | 0.169 | 0.092 | 0.123 | 0.141 | 0.128 | 0.069 | 0.04 | 0.042 | 0.086 | 0.046 | 0.002 | 0.018 | 0.092 | 0.028 | 0.033 | 0.031 | 0.054 | 0.019 | 0.016 | 0.024 | -0.028 | -0.027 | -0.026 | -0.053 | 0.021 | -0.018 | -0.002 | 0.029 | 0.012 | 0.021 | 0.095 | 0.032 | 2.323 | 0 | -0.222 | -0.204 | -1.486 | -1.215 | -0.544 | -0.505 | -15.641 | -0.024 | 0.004 | 0.022 | 0.048 | -0.011 | 0.006 | 0.012 | 0.038 | 0.001 | 0.01 | 0.016 | 0.018 | 0.008 | 0.003 | 0.013 | 0.004 | 0.007 | -0.006 | 0.011 | 0.047 | 0.003 | -0.07 | 0.018 | 0.302 | -0.173 | -0.152 | -0.088 |
| EPS
| 0.012 | -0.026 | 0.07 | 0.053 | 0.046 | 0.071 | 0.011 | 0.07 | 0.008 | 0.12 | 0.13 | 0.14 | 0.33 | 0.29 | 0.31 | 0.082 | 0.14 | -0.016 | 0.14 | 0.1 | 0.13 | 0.065 | 0.16 | 0.25 | 0.13 | 0.17 | 0.19 | 0.2 | 0.08 | 0.046 | 0.04 | 0.1 | 0.046 | 0.002 | 0.014 | 0.093 | 0.027 | 0.031 | 0.028 | 0.063 | 0.022 | 0.016 | 0.023 | -0.032 | -0.026 | -0.026 | -0.044 | 0.02 | -0.019 | -0.002 | 0.027 | 0.015 | 0.025 | 0.11 | 0.036 | 2.26 | 0 | -0.14 | -0.12 | -1.05 | -0.23 | -0.16 | -0.18 | -0.35 | -0.019 | 0.003 | 0.018 | 0.027 | -0.011 | 0.006 | 0.009 | 0.04 | 0.001 | 0.012 | 0.015 | 0.024 | 0.007 | 0.003 | 0.01 | 0.005 | 0.005 | -0.006 | 0.005 | 0.046 | 0.002 | -0.048 | 0.007 | 0.23 | -0.098 | -0.085 | -0.043 |
| EPS Diluted
| 0.012 | -0.026 | 0.07 | 0.053 | 0.046 | 0.071 | 0.011 | 0.07 | 0.008 | 0.12 | 0.13 | 0.14 | 0.33 | 0.29 | 0.31 | 0.082 | 0.14 | -0.016 | 0.14 | 0.1 | 0.13 | 0.065 | 0.16 | 0.25 | 0.13 | 0.17 | 0.19 | 0.2 | 0.08 | 0.046 | 0.04 | 0.1 | 0.045 | 0.002 | 0.014 | 0.093 | 0.027 | 0.031 | 0.028 | 0.063 | 0.022 | 0.016 | 0.023 | -0.032 | -0.026 | -0.026 | -0.044 | 0.02 | -0.019 | -0.002 | 0.027 | 0.015 | 0.025 | 0.11 | 0.036 | 2.26 | 0 | -0.14 | -0.12 | -1.05 | -0.23 | -0.16 | -0.18 | -0.35 | -0.019 | 0.003 | 0.018 | 0.027 | -0.011 | 0.006 | 0.009 | 0.04 | 0.001 | 0.012 | 0.015 | 0.024 | 0.007 | 0.003 | 0.01 | 0.005 | 0.005 | -0.006 | 0.005 | 0.046 | 0.002 | -0.048 | 0.007 | 0.23 | -0.098 | -0.085 | -0.043 |
| EBITDA
| 79.486 | 14.047 | 135.943 | 120.578 | 84.436 | 109.886 | 70.998 | 70.79 | 61.268 | 163.314 | 147.197 | 176.353 | 309.656 | 258.778 | 311.51 | 79.985 | 154.089 | 40.887 | 148.263 | 129.261 | 148.842 | 105.181 | 172.498 | 178.354 | 127.331 | 165.034 | 180.509 | 204.522 | 78.565 | 35.437 | 47.296 | 93.091 | 24.104 | 7.732 | 3.219 | 72.743 | 18.842 | 21.315 | 29.176 | 54.634 | 32.27 | 10.027 | 33.501 | 37.055 | -19.439 | -14.82 | -23.017 | 71.295 | -24.368 | -17.55 | 7.625 | 58.989 | 18.964 | 81.102 | 12.411 | 1,350.544 | -68.521 | -86.82 | -52.147 | 539.363 | -43.35 | -64.741 | -87.685 | -108.328 | -17.231 | 32.508 | 52.354 | 68.919 | 16.334 | 41.438 | 25.761 | 75.936 | 91.129 | 79.666 | 87.133 | 101.778 | 71.439 | 80.266 | 87.234 | 97.674 | 79.653 | 60.974 | 74.015 | 124.644 | 54.781 | 32.283 | 60.46 | 139.663 | -28.735 | -11.47 | -27.346 |
| EBITDA Ratio
| 0.069 | 0.133 | 0.055 | 0.113 | 0.037 | 0.064 | -0.003 | 0.061 | 0.009 | 0.099 | 0.083 | 0.145 | 0.212 | 0.194 | 0.224 | 0.18 | 0.111 | 0.005 | 0.144 | 0.103 | 0.122 | 0.074 | 0.145 | 0.186 | 0.132 | 0.179 | 0.199 | 0.186 | 0.093 | 0.044 | 0.068 | 0.113 | 0.036 | 0.015 | 0.006 | 0.106 | 0.029 | 0.033 | 0.048 | 0.068 | 0.038 | 0.014 | 0.05 | 0.049 | -0.035 | -0.022 | -0.043 | 0.139 | -0.04 | -0.026 | 0.012 | 0.072 | 0.019 | 0.109 | -0.005 | 2.68 | -0.182 | -0.199 | -0.126 | 1.124 | -0.334 | -0.318 | -0.37 | -7.13 | -0.032 | 0.061 | 0.097 | 0.181 | 0.026 | 0.065 | 0.054 | 0.122 | 0.134 | 0.119 | 0.137 | 0.13 | 0.091 | 0.111 | 0.132 | 0.127 | 0.12 | 0.096 | 0.175 | 0.22 | 0.121 | 0.08 | 0.174 | 0.313 | -0.087 | -0.035 | -0.095 |