Beijing Shunxin Agriculture Co.,Ltd
SZSE:000860.SZ
21.71 (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
| 1,630.25 | 1,468.579 | 3,660.32 | 1,470.363 | 2,596.011 | 2,123.535 | 4,087.771 | 2,571.903 | 2,587.481 | 2,611.896 | 3,907.059 | 3,258.39 | 2,419.675 | 3,705.769 | 5,485.545 | 3,091.934 | 2,899.186 | 3,995.873 | 5,524.406 | 3,838.211 | 2,645.891 | 3,650.841 | 4,765.198 | 2,870.959 | 1,970.839 | 3,259.875 | 3,972.7 | 2,885.031 | 2,300.685 | 2,704.814 | 3,843.313 | 2,417.653 | 2,511.884 | 2,633.998 | 3,633.694 | 2,105.961 | 1,786.932 | 2,510.169 | 3,234.36 | 2,338.6 | 1,340.506 | 2,595.075 | 3,206.482 | 2,511.792 | 1,772.523 | 2,188.146 | 2,599.894 | 1,949.28 | 1,851.601 | 2,053.582 | 2,487.491 | 1,973.443 | 1,908.143 | 1,696.407 | 2,002.213 | 1,371.568 | 1,480.315 | 1,445.899 | 1,970.619 | 1,558.126 | 1,645.292 | 1,394.113 | 1,489.58 | 1,035.299 | 1,208.866 | 1,333.462 | 1,597.89 | 1,112.629 | 1,188.388 | 1,194.899 | 1,025.216 | 882.326 | 780.205 | 749.409 | 797.715 | 760.702 | 735.113 | 663.872 | 748.026 | 582.855 | 616.397 | 499.482 | 472.546 | 354.563 | 348.041 | 313.873 | 308.132 | 302.712 | 246.208 | 275.299 | 213.47 |
| Cost of Revenue
| 1,039.284 | 1,129.562 | 2,549.673 | 1,053.207 | 2,004.391 | 1,668.086 | 2,545.95 | 2,369.646 | 1,798.481 | 1,877.46 | 2,623.533 | 2,227.549 | 1,824.372 | 2,768.161 | 3,899.54 | 2,160.642 | 2,214.008 | 2,783.65 | 3,953.305 | 2,306.313 | 1,882.969 | 2,381.382 | 2,936.099 | 1,557.289 | 1,334.836 | 2,098.867 | 2,258.604 | 2,010.262 | 1,562.735 | 1,805.72 | 2,374.646 | 1,648.945 | 1,794.542 | 1,784.406 | 2,101.671 | 1,326.486 | 1,130.308 | 1,739.199 | 1,848.275 | 1,691.125 | 753.342 | 1,868.341 | 1,975.27 | 1,924.499 | 1,186.006 | 1,574.672 | 1,556.369 | 1,408.47 | 1,359.403 | 1,500.175 | 1,836.209 | 1,504.331 | 1,421.025 | 1,256.522 | 1,436.587 | 1,063.305 | 1,126.526 | 1,086.193 | 1,416.943 | 1,269.958 | 1,311.594 | 1,119.431 | 1,131.834 | 770.221 | 966.408 | 1,086.611 | 1,290.609 | 903.697 | 954.991 | 1,009.37 | 831.878 | 738.227 | 629.274 | 612.745 | 643.233 | 627.401 | 598.899 | 549.363 | 607.239 | 459.603 | 498.793 | 400.317 | 374.089 | 264.237 | 268.68 | 239.357 | 235.957 | 218.545 | 190.376 | 211.833 | 159.305 |
| Gross Profit
| 590.966 | 339.017 | 1,110.647 | 417.156 | 591.62 | 455.449 | 1,541.82 | 202.256 | 789 | 734.436 | 1,283.527 | 1,030.842 | 595.303 | 937.608 | 1,586.005 | 931.293 | 685.178 | 1,212.223 | 1,571.102 | 1,531.898 | 762.923 | 1,269.459 | 1,829.099 | 1,313.669 | 636.003 | 1,161.008 | 1,714.096 | 874.769 | 737.95 | 899.094 | 1,468.667 | 768.708 | 717.342 | 849.591 | 1,532.024 | 779.475 | 656.625 | 770.97 | 1,386.085 | 647.476 | 587.165 | 726.734 | 1,231.212 | 587.293 | 586.517 | 613.474 | 1,043.526 | 540.81 | 492.198 | 553.408 | 651.283 | 469.112 | 487.119 | 439.885 | 565.626 | 308.263 | 353.789 | 359.706 | 553.676 | 288.168 | 333.697 | 274.682 | 357.746 | 265.078 | 242.458 | 246.85 | 307.281 | 208.932 | 233.397 | 185.529 | 193.337 | 144.099 | 150.931 | 136.664 | 154.482 | 133.3 | 136.214 | 114.509 | 140.787 | 123.251 | 117.605 | 99.165 | 98.456 | 90.326 | 79.362 | 74.516 | 72.175 | 84.168 | 55.831 | 63.466 | 54.165 |
| Gross Profit Ratio
| 0.363 | 0.231 | 0.303 | 0.284 | 0.228 | 0.214 | 0.377 | 0.079 | 0.305 | 0.281 | 0.329 | 0.316 | 0.246 | 0.253 | 0.289 | 0.301 | 0.236 | 0.303 | 0.284 | 0.399 | 0.288 | 0.348 | 0.384 | 0.458 | 0.323 | 0.356 | 0.431 | 0.303 | 0.321 | 0.332 | 0.382 | 0.318 | 0.286 | 0.323 | 0.422 | 0.37 | 0.367 | 0.307 | 0.429 | 0.277 | 0.438 | 0.28 | 0.384 | 0.234 | 0.331 | 0.28 | 0.401 | 0.277 | 0.266 | 0.269 | 0.262 | 0.238 | 0.255 | 0.259 | 0.283 | 0.225 | 0.239 | 0.249 | 0.281 | 0.185 | 0.203 | 0.197 | 0.24 | 0.256 | 0.201 | 0.185 | 0.192 | 0.188 | 0.196 | 0.155 | 0.189 | 0.163 | 0.193 | 0.182 | 0.194 | 0.175 | 0.185 | 0.172 | 0.188 | 0.211 | 0.191 | 0.199 | 0.208 | 0.255 | 0.228 | 0.237 | 0.234 | 0.278 | 0.227 | 0.231 | 0.254 |
| Reseach & Development Expenses
| 7.559 | 7.543 | 7.332 | 6.51 | 8.053 | 8.284 | 7.686 | 8.392 | 8.54 | 8.174 | 8.387 | 10.029 | 8.961 | 7.367 | 6.61 | 4.376 | 3.357 | 3.762 | 3.915 | 6.065 | 5.226 | 3.139 | 3.788 | 4.142 | 4.812 | 2.728 | 2.632 | 10.856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.453 | 0 | 2.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 511.987 | -168.25 | 220.606 | -508.303 | 560.483 | -170.117 | 238.627 | 164.781 | 572.434 | -189.509 | 248.078 | -508.707 | 545.286 | -143.213 | 229.221 | -426.552 | 194.853 | -138.743 | 202.668 | -455.021 | 195.037 | -153.544 | 230.863 | -395.075 | 143.001 | -169.262 | 255.866 | -453.21 | 192.58 | -184.678 | 270.785 | -407.396 | 197.395 | -143.841 | 218.258 | -350.05 | 174.649 | -129.526 | 194.282 | -287.034 | 130.942 | -87.856 | 151.085 | -291.913 | 136.428 | -85.331 | 143.487 | -248.101 | 112.867 | 125.464 | 129.357 | -212.118 | 98.024 | -32.234 | 117.289 | -122.214 | 94.439 | 70.841 | 80.784 | 76.755 | 61.758 | 59.221 | 61.997 | 49.707 | 41.169 | 44.876 | 50.74 | 46.928 | 44.176 | 42.988 | 41.248 | 36.534 | 32.983 | 39.502 | 40.582 | 39.764 | 32.52 | 29.346 | 35.533 | 28.59 | 24.86 | 26.667 | 26.256 | 26.953 | 22.599 | 17.427 | 22.298 | 23.803 | 16.241 | 13.473 | 17.231 |
| Selling & Marketing Expenses
| 267.662 | 237.244 | 219.337 | 313.943 | 304.006 | 243.144 | 343.971 | 252.024 | 295.343 | 137.758 | 337.418 | 168.376 | 244.167 | 214.23 | 240.56 | -43.35 | 338.405 | 320.771 | 363.055 | 397.982 | 176.109 | 406.306 | 449.773 | 258.658 | 84.355 | 515.304 | 365.482 | 97.68 | 223.322 | 313.843 | 514.791 | 232.659 | 179.371 | 273.986 | 537.208 | 200.998 | 152.171 | 262.298 | 523.639 | 104.502 | 121.613 | 251.177 | 434.329 | 149.949 | 182.393 | 213.839 | 413.704 | 212.933 | 164.677 | 170.071 | 205.381 | 163.297 | 232.263 | 202.328 | 213.299 | 75.515 | 91.706 | 130.476 | 236.239 | 91.339 | 121.562 | 110.16 | 161.911 | 80.323 | 78.586 | 95.761 | 127.474 | 59.135 | 84.821 | 67.836 | 51.973 | 46.7 | 42.425 | 61.8 | 43.818 | 50.908 | 64.077 | 44.759 | 48.238 | 45.645 | 57.957 | 44.02 | 37.965 | 34.251 | 31.036 | 23.498 | 26.303 | 34.757 | 21.977 | 30.836 | 19.257 |
| SG&A
| 440.239 | 318.759 | 441.298 | 493.462 | 864.49 | 73.027 | 582.598 | 416.698 | 867.777 | -51.751 | 585.496 | -340.33 | 789.453 | 71.017 | 469.781 | -469.901 | 533.258 | 182.028 | 565.723 | -57.039 | 371.146 | 252.762 | 680.635 | -136.417 | 227.356 | 346.042 | 621.348 | -355.53 | 415.902 | 129.165 | 785.577 | -174.737 | 376.766 | 130.145 | 755.467 | -149.053 | 326.821 | 132.772 | 717.921 | -182.532 | 252.555 | 163.321 | 585.414 | -141.964 | 318.821 | 128.508 | 557.191 | -35.168 | 277.543 | 295.535 | 334.739 | -48.822 | 330.287 | 170.094 | 330.588 | -46.699 | 186.145 | 201.317 | 317.024 | 168.094 | 183.32 | 169.381 | 223.908 | 130.03 | 119.755 | 140.637 | 178.214 | 106.063 | 128.997 | 110.824 | 93.222 | 83.234 | 75.408 | 101.303 | 84.4 | 90.672 | 96.597 | 74.105 | 83.77 | 74.234 | 82.816 | 70.686 | 64.221 | 61.204 | 53.635 | 40.926 | 48.6 | 58.56 | 38.218 | 44.309 | 36.489 |
| Other Expenses
| -186.562 | 9.147 | -3.877 | -163.1 | -90.659 | 90.441 | 400.856 | 0 | -133.102 | 714.998 | 423.501 | 1,243.426 | -85.093 | 626.222 | 569.928 | -0.418 | -1.415 | 156.834 | -12.338 | -0.531 | -0.14 | 76.585 | -0.6 | -1.756 | 0.345 | 0.034 | -2.05 | -0.349 | -0.055 | -0.068 | -0.087 | 0.379 | 0.08 | 138.939 | -0.027 | 10.828 | 0.016 | 1.783 | -2.87 | -0.797 | -0.144 | -0.075 | -0.051 | -1.01 | -0.87 | 0.249 | -0.002 | 0.362 | 0.039 | 0.087 | 0.003 | -1.387 | 0.2 | -1.255 | 0.229 | 8.114 | -0.229 | -0.037 | 0.179 | 1.504 | -0.127 | -5.055 | 4.762 | 4.026 | -0.504 | -1.494 | -0.039 | 1.597 | 0.082 | -1.561 | -1.498 | -3.103 | -1.203 | -0.059 | 0.247 | 1.135 | 0.695 | 1.28 | 0.094 | -10.512 | 3.659 | 6.498 | 5.441 | 7.843 | 4.984 | 4.577 | 7.516 | 9.251 | 5.524 | 4.61 | 5.754 |
| Operating Expenses
| 600.646 | 317.155 | 452.508 | 663.073 | 739.702 | 643.564 | 991.14 | 790.565 | 743.215 | 671.421 | 1,017.383 | 913.124 | 678.994 | 704.605 | 1,046.319 | 687.115 | 750.057 | 835.458 | 999.385 | 1,163.39 | 712.754 | 915.92 | 1,182.373 | 859.39 | 496.302 | 935.396 | 1,171.59 | 593.146 | 682.503 | 716.723 | 1,172.87 | 697.84 | 607.761 | 663.302 | 1,217.223 | 559.658 | 556.164 | 613.984 | 1,070.105 | 464.782 | 474.208 | 550.205 | 944.188 | 465.815 | 506.087 | 502.41 | 870.363 | 455.601 | 412.159 | 437.229 | 489.071 | 375.305 | 415.303 | 373.715 | 435.261 | 281.927 | 249.513 | 258.762 | 409.585 | 225.008 | 255.365 | 215.364 | 276.568 | 170.51 | 151.788 | 183.067 | 220.547 | 146.203 | 157.503 | 135.48 | 129.003 | 115.241 | 94.963 | 114.182 | 108.47 | 110.712 | 109.697 | 85.002 | 100.637 | 86.62 | 94.166 | 80.015 | 78.487 | 70.212 | 60.52 | 48.226 | 57.208 | 66.764 | 42.178 | 48.734 | 41.656 |
| Operating Income
| -9.68 | 21.861 | 658.139 | -245.917 | -166.406 | -253.341 | 499.709 | -580.232 | 16.891 | 4.909 | 216.08 | -12.892 | -101.08 | 176.842 | 500.358 | 35.574 | -101.894 | 287.915 | 493.798 | 248.421 | 24.262 | 303.321 | 609.901 | 330.451 | 80.259 | 154.115 | 498.023 | 250.489 | 40.668 | 99.09 | 247.385 | 166.71 | 41.594 | 97.379 | 242.514 | 123.097 | 63.978 | 99.824 | 270.506 | 113.175 | 68.704 | 107.87 | 248.312 | 64.261 | 35.419 | 63.362 | 140.186 | 23.613 | 14.155 | 54.167 | 113.066 | 33.461 | 26.439 | 196.701 | 121.422 | 25.043 | 99.481 | 81.617 | 134.102 | 56.742 | 69.375 | 53.295 | 65.577 | 66.746 | 79.409 | 50.378 | 108.272 | 66.993 | 59.056 | 42.837 | 49.97 | 24.837 | 46.16 | 21.862 | 35.188 | 25.604 | 28.99 | 22.437 | 34.85 | 48.057 | 21.443 | 18.048 | 18.991 | 23.439 | 16.761 | 22.26 | 14.633 | 19.857 | 12.044 | 15.117 | 12.302 |
| Operating Income Ratio
| -0.006 | 0.015 | 0.18 | -0.167 | -0.064 | -0.119 | 0.122 | -0.226 | 0.007 | 0.002 | 0.055 | -0.004 | -0.042 | 0.048 | 0.091 | 0.012 | -0.035 | 0.072 | 0.089 | 0.065 | 0.009 | 0.083 | 0.128 | 0.115 | 0.041 | 0.047 | 0.125 | 0.087 | 0.018 | 0.037 | 0.064 | 0.069 | 0.017 | 0.037 | 0.067 | 0.058 | 0.036 | 0.04 | 0.084 | 0.048 | 0.051 | 0.042 | 0.077 | 0.026 | 0.02 | 0.029 | 0.054 | 0.012 | 0.008 | 0.026 | 0.045 | 0.017 | 0.014 | 0.116 | 0.061 | 0.018 | 0.067 | 0.056 | 0.068 | 0.036 | 0.042 | 0.038 | 0.044 | 0.064 | 0.066 | 0.038 | 0.068 | 0.06 | 0.05 | 0.036 | 0.049 | 0.028 | 0.059 | 0.029 | 0.044 | 0.034 | 0.039 | 0.034 | 0.047 | 0.082 | 0.035 | 0.036 | 0.04 | 0.066 | 0.048 | 0.071 | 0.047 | 0.066 | 0.049 | 0.055 | 0.058 |
| Total Other Income Expenses Net
| -0.179 | -5.245 | -30.882 | 238.778 | -43.727 | -41.308 | -50.219 | -40.04 | -20.532 | -9.797 | -50.351 | -53.463 | -27.386 | -47.749 | -37.728 | -49.252 | -36.272 | -80.804 | -88.638 | -20.48 | -24.399 | -44.097 | -34.869 | -52.859 | -59.096 | -43.506 | -46.533 | 1.44 | -15.054 | -51.344 | -49.548 | -0.082 | -68.151 | -66.987 | -75.468 | 5.669 | -35.935 | -31.329 | -48.994 | -1.83 | -44.612 | -46.314 | -39.117 | -31.948 | -46.395 | -35.521 | -33.245 | 0.198 | -65.911 | -0.031 | -0.08 | -1.56 | 0.105 | -1.321 | -0.577 | 7.882 | -0.379 | -0.195 | -0.234 | 1.133 | -0.291 | -5.423 | 4.704 | 4.035 | -0.738 | -1.671 | -0.049 | 0.127 | 0.082 | -2.893 | -1.498 | -4.826 | -2.089 | -0.526 | -0.872 | 0.495 | -0.512 | -0.081 | -1.257 | -13.155 | -0.394 | 5.474 | 0.405 | 1.997 | 4.852 | 4.04 | 7.211 | 2.955 | 5.457 | 6.789 | 4.927 |
| Income Before Tax
| -9.859 | 16.616 | 627.257 | -7.138 | -166.521 | -253.444 | 499.707 | -620.272 | 32.019 | -4.888 | 215.856 | -14.058 | -101.12 | 176.492 | 500.358 | 35.156 | -103.308 | 287.818 | 481.46 | 247.89 | 24.122 | 303.413 | 609.301 | 328.695 | 80.605 | 154.148 | 495.973 | 251.929 | 40.392 | 98.502 | 246.249 | 166.627 | 41.43 | 97.209 | 239.332 | 128.766 | 64.525 | 99.813 | 266.986 | 111.346 | 68.345 | 107.624 | 247.907 | 63.115 | 34.034 | 62.972 | 139.917 | 23.811 | 14.129 | 54.136 | 112.986 | 31.9 | 26.545 | 195.38 | 120.845 | 32.925 | 99.103 | 81.422 | 133.868 | 57.875 | 69.084 | 47.873 | 70.28 | 70.781 | 78.671 | 48.707 | 108.222 | 67.12 | 59.138 | 39.945 | 48.471 | 20.011 | 44.07 | 21.336 | 34.316 | 26.098 | 28.478 | 22.356 | 33.593 | 34.902 | 25.459 | 23.522 | 24.248 | 25.436 | 21.613 | 26.3 | 21.845 | 22.812 | 17.501 | 21.907 | 17.229 |
| Income Before Tax Ratio
| -0.006 | 0.011 | 0.171 | -0.005 | -0.064 | -0.119 | 0.122 | -0.241 | 0.012 | -0.002 | 0.055 | -0.004 | -0.042 | 0.048 | 0.091 | 0.011 | -0.036 | 0.072 | 0.087 | 0.065 | 0.009 | 0.083 | 0.128 | 0.114 | 0.041 | 0.047 | 0.125 | 0.087 | 0.018 | 0.036 | 0.064 | 0.069 | 0.016 | 0.037 | 0.066 | 0.061 | 0.036 | 0.04 | 0.083 | 0.048 | 0.051 | 0.041 | 0.077 | 0.025 | 0.019 | 0.029 | 0.054 | 0.012 | 0.008 | 0.026 | 0.045 | 0.016 | 0.014 | 0.115 | 0.06 | 0.024 | 0.067 | 0.056 | 0.068 | 0.037 | 0.042 | 0.034 | 0.047 | 0.068 | 0.065 | 0.037 | 0.068 | 0.06 | 0.05 | 0.033 | 0.047 | 0.023 | 0.056 | 0.028 | 0.043 | 0.034 | 0.039 | 0.034 | 0.045 | 0.06 | 0.041 | 0.047 | 0.051 | 0.072 | 0.062 | 0.084 | 0.071 | 0.075 | 0.071 | 0.08 | 0.081 |
| Income Tax Expense
| 26.877 | 42.57 | 175.439 | -3.777 | 44.638 | 156.505 | 173.925 | 80.005 | 49.027 | 68.949 | 113.881 | 257.875 | 5.047 | 73.046 | 120.434 | 54.546 | 7.078 | 87.311 | 125.84 | 100.911 | 4.665 | 80.16 | 180.605 | 120.825 | 38.86 | 40.592 | 131.052 | 87.159 | 12.29 | 38.9 | 56.335 | 2.015 | 20.196 | 36.41 | 61.299 | 38.099 | 21.093 | 43.492 | 74.125 | 34.377 | 31.246 | 40.616 | 64.229 | 22.748 | 19.33 | 19.377 | 33.89 | 9.521 | 11.746 | 24.233 | 28.961 | 11.062 | 8.473 | 10.54 | 22.982 | -1.96 | 21.066 | 19.454 | 26.955 | 23.81 | 11.167 | 14.143 | 12.614 | 25.425 | 12.485 | 13.255 | 12.961 | 16.058 | 11.994 | 16.667 | 4.382 | 3.52 | 5.627 | 1.969 | 2.043 | 2.617 | 2.311 | -1.015 | 5.136 | 1.702 | 0.805 | 0.108 | 2.931 | 1.499 | 0.931 | 0.979 | 2.628 | -1.436 | 1.091 | 2.348 | 1.121 |
| Net Income
| -40.509 | -28.003 | 450.577 | -3.312 | -211.314 | -408.845 | 327.872 | -700.826 | -17.008 | -73.837 | 104.284 | -271.933 | -103.841 | 102.495 | 373.201 | -13.52 | -114.953 | 195.503 | 352.979 | 144.537 | 16.664 | 219.448 | 428.58 | 207.927 | 55.007 | 115.534 | 365.788 | 166.165 | 27.607 | 56.641 | 187.957 | 165.783 | 16.125 | 55.354 | 175.306 | 88.317 | 40.562 | 55.365 | 192.027 | 77.006 | 36.227 | 65.388 | 180.812 | 38.707 | 13.805 | 41.628 | 103.514 | 15.209 | 1.247 | 26.977 | 82.388 | 17.408 | 15.284 | 179.422 | 94.724 | 33.212 | 73.739 | 57.486 | 100.911 | 29.63 | 52.996 | 29.51 | 48.477 | 41.222 | 57.972 | 31.593 | 90.265 | 47.286 | 41.133 | 17.619 | 41.202 | 16.42 | 32.712 | 17.78 | 29.252 | 23.012 | 21.584 | 18.796 | 25.501 | 30.613 | 20.491 | 19.858 | 19.787 | 23.09 | 19.07 | 22.381 | 18.534 | 21.613 | 16.672 | 19.844 | 16.033 |
| Net Income Ratio
| -0.025 | -0.019 | 0.123 | -0.002 | -0.081 | -0.193 | 0.08 | -0.272 | -0.007 | -0.028 | 0.027 | -0.083 | -0.043 | 0.028 | 0.068 | -0.004 | -0.04 | 0.049 | 0.064 | 0.038 | 0.006 | 0.06 | 0.09 | 0.072 | 0.028 | 0.035 | 0.092 | 0.058 | 0.012 | 0.021 | 0.049 | 0.069 | 0.006 | 0.021 | 0.048 | 0.042 | 0.023 | 0.022 | 0.059 | 0.033 | 0.027 | 0.025 | 0.056 | 0.015 | 0.008 | 0.019 | 0.04 | 0.008 | 0.001 | 0.013 | 0.033 | 0.009 | 0.008 | 0.106 | 0.047 | 0.024 | 0.05 | 0.04 | 0.051 | 0.019 | 0.032 | 0.021 | 0.033 | 0.04 | 0.048 | 0.024 | 0.056 | 0.042 | 0.035 | 0.015 | 0.04 | 0.019 | 0.042 | 0.024 | 0.037 | 0.03 | 0.029 | 0.028 | 0.034 | 0.053 | 0.033 | 0.04 | 0.042 | 0.065 | 0.055 | 0.071 | 0.06 | 0.071 | 0.068 | 0.072 | 0.075 |
| EPS
| -0.055 | -0.038 | 0.61 | -0.005 | -0.28 | -0.55 | 0.44 | -0.94 | -0.023 | -0.1 | 0.14 | -0.37 | -0.14 | 0.14 | 0.5 | -0.018 | -0.16 | 0.26 | 0.48 | 0.2 | 0.023 | 0.3 | 0.58 | 0.28 | 0.074 | 0.16 | 0.49 | 0.22 | 0.037 | 0.076 | 0.25 | 0.22 | 0.022 | 0.075 | 0.24 | 0.12 | 0.055 | 0.075 | 0.26 | 0.1 | 0.049 | 0.11 | 0.32 | 0.068 | 0.024 | 0.074 | 0.18 | 0.026 | 0.002 | 0.048 | 0.15 | 0.026 | 0.023 | 0.32 | 0.17 | 0.059 | 0.13 | 0.1 | 0.18 | 0.052 | 0.092 | 0.052 | 0.085 | 0.071 | 0.1 | 0.057 | 0.16 | 0.088 | 0.077 | 0.033 | 0.077 | 0.031 | 0.062 | 0.033 | 0.054 | 0.042 | 0.031 | 0.035 | 0.037 | 0.056 | 0.029 | 0.037 | 0.031 | 0.043 | 0.03 | 0.041 | 0.029 | 0.04 | 0.031 | 0.037 | 0.025 |
| EPS Diluted
| -0.055 | -0.038 | 0.61 | -0.005 | -0.28 | -0.55 | 0.44 | -0.94 | -0.023 | -0.1 | 0.14 | -0.37 | -0.14 | 0.14 | 0.5 | -0.018 | -0.16 | 0.26 | 0.48 | 0.2 | 0.023 | 0.3 | 0.58 | 0.28 | 0.074 | 0.16 | 0.49 | 0.22 | 0.037 | 0.076 | 0.25 | 0.22 | 0.022 | 0.075 | 0.24 | 0.12 | 0.055 | 0.075 | 0.26 | 0.1 | 0.049 | 0.11 | 0.32 | 0.068 | 0.024 | 0.074 | 0.18 | 0.026 | 0.002 | 0.048 | 0.15 | 0.026 | 0.023 | 0.32 | 0.17 | 0.059 | 0.13 | 0.1 | 0.18 | 0.052 | 0.092 | 0.052 | 0.085 | 0.071 | 0.1 | 0.057 | 0.16 | 0.088 | 0.077 | 0.033 | 0.077 | 0.031 | 0.062 | 0.033 | 0.054 | 0.042 | 0.031 | 0.035 | 0.037 | 0.056 | 0.029 | 0.037 | 0.031 | 0.043 | 0.03 | 0.041 | 0.029 | 0.04 | 0.031 | 0.037 | 0.025 |
| EBITDA
| 18.473 | 140.207 | 753.384 | 126.224 | -30.372 | -120.074 | 632.403 | -509.583 | 167.757 | 134.001 | 355.611 | 161.782 | -47.887 | 306.056 | 629.158 | 157.477 | 27.743 | 370.95 | 563.854 | 373.894 | 132.838 | 404.544 | 703.882 | 478.045 | 183.265 | 260.379 | 540.377 | 334.653 | 54.483 | 213.223 | 349.843 | 217.487 | 109.581 | 160.119 | 314.8 | 248.596 | 100.46 | 177.04 | 315.98 | 201.391 | 112.957 | 157.736 | 287.024 | 129.424 | 80.429 | 139.063 | 173.162 | 98.542 | 80.039 | 116.179 | 162.212 | 235.854 | 71.816 | 217.601 | 130.365 | 36.994 | 107.117 | 100.944 | 144.091 | 63.16 | 78.333 | 55.568 | 81.178 | 102.779 | 90.671 | 66.614 | 86.735 | 62.729 | 75.894 | 54.182 | 64.334 | 63.121 | 70.556 | 47.207 | 63.286 | 62.04 | 43.876 | 54.963 | 54.857 | 65.255 | 36.149 | 46.555 | 33.995 | 69.32 | 29.393 | 49.761 | 23.962 | 52.671 | -4.389 | 32.775 | 12.509 |
| EBITDA Ratio
| 0.011 | 0.078 | 0.182 | -0.109 | -0.051 | -0.081 | 0.136 | -0.198 | 0.032 | 0.027 | 0.071 | 0.042 | -0.02 | 0.068 | 0.103 | 0.082 | -0.011 | 0.095 | 0.102 | 0.108 | 0.026 | 0.097 | 0.136 | 0.167 | 0.078 | 0.07 | 0.137 | 0.144 | 0.024 | 0.066 | 0.079 | 0.113 | 0.043 | 0.071 | 0.086 | 0.118 | 0.054 | 0.062 | 0.098 | 0.086 | 0.084 | 0.069 | 0.09 | 0.052 | 0.048 | 0.053 | 0.067 | 0.051 | 0.044 | 0.057 | 0.066 | 0.127 | 0.038 | 0.128 | 0.065 | 0.026 | 0.072 | 0.07 | 0.073 | 0.041 | 0.048 | 0.04 | 0.055 | 0.099 | 0.076 | 0.05 | 0.055 | 0.057 | 0.065 | 0.046 | 0.063 | 0.072 | 0.09 | 0.063 | 0.079 | 0.082 | 0.06 | 0.083 | 0.073 | 0.112 | 0.054 | 0.093 | 0.065 | 0.196 | 0.084 | 0.159 | 0.078 | 0.174 | -0.018 | 0.119 | 0.059 |