Sanxiang Impression Co., Ltd.
SZSE:000863.SZ
3.42 (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
| 378.336 | 476.48 | 45.189 | 215.666 | 708.801 | 106.903 | 73.588 | 1,010.986 | 115.491 | 76.598 | 145.451 | 229.138 | 157.551 | 1,545.925 | 1,073.669 | 1,512.581 | 2,882.608 | 122.3 | 371.927 | 360.741 | 163.763 | 157.823 | 1,305.254 | 253.573 | 485.058 | 720.136 | 174.257 | 1,465.71 | 129.92 | 248.017 | 630.272 | 2,128.24 | 580.786 | 1,070.389 | 2,925.433 | 152.083 | 149.853 | 72.966 | 144.601 | 377.308 | 213.817 | 378.282 | 301.404 | 2,450.444 | 74.58 | 92.38 | 159.553 | 1,524.234 | 269.947 | 53.899 | 38.43 | 908.793 | 1.605 | 0.265 | 0.455 | -0.275 | 0.603 | 1.526 | 0.118 | 1.26 | 0.345 | 0.397 | 0.318 | -10.065 | 1.332 | 18.376 | 19.982 | 64.115 | 60.468 | 88.58 | 63.064 | 101.921 | 54.899 | 30.432 | 40.006 | 21.093 | 26.842 | 73.012 | 100.452 | 194.177 | 220.569 | 217.011 | 169.995 | 303.359 | 250.485 | 183.004 | 129.824 | 323.857 | 247.465 | 217.306 | 207.517 |
| Cost of Revenue
| 178.902 | 259.973 | 30.764 | 152.005 | 302.56 | 63 | 49.06 | 456.75 | 89.3 | 61.297 | 101.307 | 153.37 | 106.991 | 1,314.62 | 867.388 | 1,234.454 | 2,637.814 | 86.627 | 199.663 | 228.741 | 101.859 | 93.645 | 840.407 | 97.463 | 288.206 | 453.345 | 134.319 | 1,015.874 | 91.847 | 142.319 | 365.987 | 1,156.464 | 454.592 | 869.775 | 2,058.609 | 102.216 | 95.079 | 37.996 | 78.663 | 297.771 | 118.754 | 238.632 | 157.583 | 1,495.485 | 49.485 | 50.592 | 75.818 | 1,038.724 | 110.118 | 34.164 | 28.367 | 468.745 | 1.266 | 0.123 | 0.316 | -0.245 | 0.43 | 3.831 | 0.084 | 3.158 | 0.211 | 0.272 | 0.153 | -9.218 | 1.362 | 17.567 | 19.858 | 40.442 | 58.441 | 83.221 | 56.881 | 98.271 | 48.461 | 29.371 | 39.466 | 21.183 | 23.973 | 72.731 | 100.428 | 187.42 | 216.033 | 200.208 | 154.648 | 265.628 | 224.14 | 164.582 | 115.371 | 287.405 | 229.021 | 191.906 | 192.821 |
| Gross Profit
| 199.435 | 216.507 | 14.425 | 63.662 | 406.241 | 43.903 | 24.528 | 554.236 | 26.191 | 15.302 | 44.144 | 75.768 | 50.561 | 231.305 | 206.28 | 278.127 | 244.794 | 35.673 | 172.264 | 132 | 61.904 | 64.178 | 464.847 | 156.11 | 196.852 | 266.791 | 39.938 | 449.836 | 38.073 | 105.698 | 264.285 | 971.775 | 126.194 | 200.614 | 866.824 | 49.867 | 54.774 | 34.97 | 65.938 | 79.536 | 95.063 | 139.65 | 143.82 | 954.959 | 25.095 | 41.789 | 83.735 | 485.51 | 159.829 | 19.735 | 10.063 | 440.048 | 0.339 | 0.142 | 0.139 | -0.03 | 0.173 | -2.305 | 0.034 | -1.898 | 0.135 | 0.125 | 0.165 | -0.847 | -0.03 | 0.81 | 0.124 | 23.673 | 2.027 | 5.36 | 6.183 | 3.65 | 6.439 | 1.06 | 0.54 | -0.09 | 2.869 | 0.281 | 0.025 | 6.757 | 4.535 | 16.803 | 15.347 | 37.731 | 26.345 | 18.423 | 14.453 | 36.451 | 18.444 | 25.4 | 14.696 |
| Gross Profit Ratio
| 0.527 | 0.454 | 0.319 | 0.295 | 0.573 | 0.411 | 0.333 | 0.548 | 0.227 | 0.2 | 0.303 | 0.331 | 0.321 | 0.15 | 0.192 | 0.184 | 0.085 | 0.292 | 0.463 | 0.366 | 0.378 | 0.407 | 0.356 | 0.616 | 0.406 | 0.37 | 0.229 | 0.307 | 0.293 | 0.426 | 0.419 | 0.457 | 0.217 | 0.187 | 0.296 | 0.328 | 0.366 | 0.479 | 0.456 | 0.211 | 0.445 | 0.369 | 0.477 | 0.39 | 0.336 | 0.452 | 0.525 | 0.319 | 0.592 | 0.366 | 0.262 | 0.484 | 0.211 | 0.535 | 0.306 | 0.108 | 0.287 | -1.51 | 0.29 | -1.507 | 0.39 | 0.314 | 0.519 | 0.084 | -0.023 | 0.044 | 0.006 | 0.369 | 0.034 | 0.061 | 0.098 | 0.036 | 0.117 | 0.035 | 0.013 | -0.004 | 0.107 | 0.004 | 0 | 0.035 | 0.021 | 0.077 | 0.09 | 0.124 | 0.105 | 0.101 | 0.111 | 0.113 | 0.075 | 0.117 | 0.071 |
| Reseach & Development Expenses
| 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 | 0 | 0 |
| General & Administrative Expenses
| 39.314 | 27.782 | 47.492 | -60.717 | 100.735 | -25.366 | 58.677 | -73.774 | 104.2 | -29.534 | 53.649 | -89.789 | 132.404 | -43.505 | 74.487 | -89.172 | 45.8 | -41.026 | 66.835 | -75.432 | 43.687 | -38.561 | 65.199 | -73.628 | 40.886 | -23.979 | 57.486 | -75.4 | 33.744 | -18.067 | 47.526 | -79.216 | 50.835 | -31.132 | 51.986 | -67.47 | 38.036 | -20.455 | 49.837 | -66.577 | 40.645 | -25.852 | 50.88 | -37.766 | 26.82 | -13.855 | 32.815 | -34.847 | 28.511 | -8.132 | 24.641 | 30.04 | 1.023 | 1.012 | 0.946 | 0.862 | 1.194 | 0.846 | 0.706 | 0.497 | 0.829 | 0.902 | 0.507 | 0.663 | 2.068 | 6.67 | 4.664 | -2.965 | 5.349 | 6.591 | 5.702 | 353.013 | 4.835 | 15.992 | 3.814 | 336.862 | 3.816 | 25 | 4.892 | 142.736 | 4.616 | 6.206 | 5.77 | 13.289 | 6.657 | 4 | 5.246 | 13.66 | 6.433 | 6.169 | 6.093 |
| Selling & Marketing Expenses
| 43.716 | 91.168 | 6.331 | 18.438 | 110 | 13.24 | 25.206 | 124.99 | 14.05 | 14.239 | 22.316 | 34.5 | 20.864 | 15.222 | 23.163 | 35.929 | 61.551 | 32.019 | 13.169 | 43.537 | 31.003 | 27.658 | 10.357 | 17.437 | 9.472 | 9.601 | 6.257 | 9.858 | 9.745 | 17.742 | 8.61 | 35.897 | 33.761 | 30.629 | 20.228 | 31.607 | 18.128 | 22.902 | 14.29 | 12.84 | 12.837 | 17.129 | 13.581 | 11.832 | 12.519 | 11.688 | 9.207 | 14.11 | 16.207 | 5.57 | 4.075 | 37.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.209 | 0.194 | -0.402 | 0 | -0.5 | 0.437 | 1.147 | 1.239 | 2.24 | 2.302 | 3 | 3.574 | 5.652 | 2.887 | 2.611 | 2.598 | 2.094 | 2.347 | 1.57 | 1.658 | 4.801 | 2.186 | 2.568 | 2.573 | 4.807 | 4.546 | 2.458 | 2.697 | 5.892 | 5.288 | 3.66 | 3.776 |
| SG&A
| 83.03 | 123.851 | 53.823 | -42.278 | 210.735 | -12.126 | 83.883 | 51.216 | 118.25 | -15.295 | 75.965 | -55.289 | 153.269 | -28.283 | 97.65 | -53.243 | 107.351 | -9.007 | 80.004 | -31.895 | 74.69 | -10.903 | 75.556 | -56.191 | 50.358 | -14.378 | 63.743 | -65.542 | 43.489 | -0.325 | 56.136 | -43.319 | 84.596 | -0.503 | 72.213 | -35.864 | 56.165 | 2.447 | 64.127 | -53.737 | 53.482 | -8.724 | 64.461 | -25.934 | 39.338 | -2.167 | 42.023 | -20.737 | 44.718 | -2.562 | 28.716 | 67.217 | 1.023 | 1.012 | 0.946 | 0.862 | 1.194 | 0.846 | 0.706 | 0.705 | 1.023 | 0.5 | 0.507 | 0.163 | 2.504 | 7.817 | 5.903 | -0.725 | 7.651 | 9.591 | 9.276 | 358.665 | 7.722 | 18.603 | 6.412 | 338.956 | 6.163 | 26.57 | 6.55 | 147.537 | 6.802 | 8.774 | 8.343 | 18.097 | 11.203 | 6.458 | 7.944 | 19.552 | 11.721 | 9.829 | 9.869 |
| Other Expenses
| 44.412 | -0.152 | 0.124 | -0.139 | 3.726 | -0.04 | 5.95 | 224.866 | -64.174 | 67.736 | 3.033 | 2.279 | 1.284 | 0.312 | 2.734 | -712.374 | 717.332 | -59.038 | -0.763 | 80.86 | -0.993 | 41.095 | 0.562 | 639.893 | 10.304 | 13.995 | 0.04 | 5.217 | 3.162 | 21.113 | 3.383 | 6.17 | 3.12 | 8.601 | 2.425 | 0.836 | 7.787 | 1.517 | 2.642 | 8.167 | 4.622 | 6.292 | 7.96 | 5.147 | 5.208 | -0.815 | 3.877 | 4.773 | 1.545 | 2.896 | 2.169 | 7.755 | 0.019 | 26.738 | 5.738 | 0.039 | -11.388 | 37.631 | 17.189 | 45.667 | -1.778 | -10.665 | 15.205 | 30.297 | -64.679 | 61.617 | 40.423 | 33.169 | 0.002 | -0.006 | 0.01 | -314.444 | 0.431 | 0.368 | 0.004 | -6.805 | -0.117 | -0.014 | -0.308 | -23.95 | -0.148 | -0.197 | -0.086 | 0.647 | 0.016 | 2.009 | 0.406 | 2.318 | -1.509 | 1.187 | 0.309 |
| Operating Expenses
| 127.442 | 124.002 | 56.321 | 109.563 | 243.564 | 54.658 | 89.833 | 276.081 | 54.076 | 52.441 | 78.998 | 100.534 | 74.97 | 62.899 | 105.285 | 84.954 | 117.98 | 54.409 | 82.638 | 111.149 | 83.807 | 49.59 | 154.052 | 20.944 | 80.793 | 87.47 | 74.313 | 48.038 | 52.285 | 77.91 | 117.726 | 232.237 | 126.246 | 83.547 | 271.955 | 109.008 | 68.429 | 66.364 | 78.901 | 49.06 | 70.949 | 117.058 | 94.556 | 326.675 | 46.222 | 58.306 | 55.072 | 153.031 | 106.002 | 23.867 | 31.475 | 234.287 | 1.042 | 1.034 | 0.967 | 0.901 | 1.209 | 0.851 | 0.711 | 0.688 | 1.035 | 0.541 | 0.522 | 0.192 | 2.505 | 7.857 | 5.966 | -0.294 | 7.763 | 9.625 | 9.429 | 358.802 | 7.79 | 18.634 | 6.421 | 339.163 | 6.228 | 26.67 | 6.68 | 147.717 | 6.908 | 8.955 | 8.501 | 18.66 | 11.695 | 6.781 | 8.027 | 20.004 | 12.309 | 9.992 | 10.535 |
| Operating Income
| 71.993 | 92.505 | -48.463 | -80.275 | 152.839 | -17.652 | -83.8 | 253.842 | -27.885 | -37.14 | -34.854 | -235.983 | 128.446 | 155.137 | 82.538 | 163.27 | -557.304 | -81.379 | 45.695 | -111.024 | -57.099 | -39.555 | 506.632 | -501.488 | 91.005 | 142.723 | -90.809 | 288.546 | -36.85 | -7.006 | 116.741 | 671.171 | -29.603 | 69.955 | 557.615 | 82.499 | -68.361 | 145.378 | -69.198 | 115.109 | -5.781 | 17.7 | 26.869 | 601.242 | -45.056 | 63.917 | 10.677 | 313.684 | 57.183 | 114.619 | -23.873 | 318.841 | -12.093 | -15.229 | -12.217 | 13.432 | -12.425 | -15.316 | -12.067 | 1.112 | -14.53 | -13.615 | -13.97 | -0.697 | -16.154 | -27.674 | -18.31 | 48.436 | -18.834 | -13.368 | -16.037 | -394.573 | -14.081 | -30.16 | -19.211 | -362.31 | -16.776 | -37.121 | -19.309 | -155.784 | -7.913 | 3.611 | 2.113 | 9.651 | 4.551 | 7.468 | 1.472 | 6.76 | 1.779 | 9.617 | 2.555 |
| Operating Income Ratio
| 0.19 | 0.194 | -1.072 | -0.372 | 0.216 | -0.165 | -1.139 | 0.251 | -0.241 | -0.485 | -0.24 | -1.03 | 0.815 | 0.1 | 0.077 | 0.108 | -0.193 | -0.665 | 0.123 | -0.308 | -0.349 | -0.251 | 0.388 | -1.978 | 0.188 | 0.198 | -0.521 | 0.197 | -0.284 | -0.028 | 0.185 | 0.315 | -0.051 | 0.065 | 0.191 | 0.542 | -0.456 | 1.992 | -0.479 | 0.305 | -0.027 | 0.047 | 0.089 | 0.245 | -0.604 | 0.692 | 0.067 | 0.206 | 0.212 | 2.127 | -0.621 | 0.351 | -7.532 | -57.531 | -26.861 | -48.838 | -20.614 | -10.037 | -102.027 | 0.883 | -42.059 | -34.334 | -43.992 | 0.069 | -12.129 | -1.506 | -0.916 | 0.755 | -0.311 | -0.151 | -0.254 | -3.871 | -0.256 | -0.991 | -0.48 | -17.177 | -0.625 | -0.508 | -0.192 | -0.802 | -0.036 | 0.017 | 0.012 | 0.032 | 0.018 | 0.041 | 0.011 | 0.021 | 0.007 | 0.044 | 0.012 |
| Total Other Income Expenses Net
| 6.617 | -0.907 | 0.124 | -0.139 | 3.832 | -0.04 | 0.444 | 26.476 | 0.218 | 0.144 | -0.061 | 2.279 | -0.427 | 0.312 | 2.734 | 6.941 | 717.332 | -0.613 | -0.763 | 5.967 | -0.993 | 40.946 | 0.562 | -4.529 | 10.304 | 13.995 | 0.04 | 5.218 | 3.162 | 26.912 | 3.101 | 5.927 | 3.08 | 8.6 | 2.425 | 0.788 | 7.75 | 1.517 | 2.626 | 8.146 | 4.621 | 6.289 | 7.958 | 5.066 | 5.195 | 79.779 | -14.109 | -13.576 | 1.546 | 2.824 | 2.169 | 7.542 | 164.193 | 2.731 | -12.158 | 0 | 0 | 14.152 | 17.189 | 45.667 | -1.778 | -10.665 | 15.205 | 30.294 | -64.679 | 61.558 | 40.423 | 33.156 | 0.002 | -0.016 | 0.01 | -315.394 | 0.045 | -0 | 0 | -7.647 | 0.001 | 0.057 | -0.001 | -24.511 | -0.148 | 0 | -0.003 | 0.07 | -0.031 | -0.053 | -0.051 | 0.379 | -1.647 | 0.693 | -0.027 |
| Income Before Tax
| 78.61 | 86.475 | -48.339 | -80.415 | 156.565 | -17.692 | -83.356 | 254.714 | -50.354 | -50.88 | -52.648 | -233.703 | 129.729 | 155.448 | 85.272 | 170.212 | 160.028 | -81.992 | 44.933 | -105.058 | -58.092 | 1.39 | 507.194 | -506.017 | 101.309 | 156.717 | -90.768 | 293.793 | -33.692 | 14.08 | 120.124 | 677.34 | -26.523 | 78.555 | 560.04 | 83.287 | -60.612 | 146.895 | -66.571 | 123.255 | -1.159 | 23.989 | 34.827 | 606.307 | -39.861 | 63.095 | 14.554 | 318.06 | 58.729 | 117.444 | -21.703 | 326.383 | -12.093 | -12.498 | -6.479 | 13.432 | -12.425 | -1.165 | 5.121 | 46.78 | -16.308 | -24.28 | 1.235 | 29.597 | -80.833 | 33.884 | 22.113 | 81.592 | -18.832 | -13.384 | -16.027 | -709.967 | -14.036 | -30.16 | -19.211 | -369.957 | -16.775 | -37.064 | -19.31 | -180.294 | -8.061 | 3.611 | 2.11 | 9.721 | 4.519 | 7.415 | 1.421 | 7.139 | 0.132 | 10.31 | 2.528 |
| Income Before Tax Ratio
| 0.208 | 0.181 | -1.07 | -0.373 | 0.221 | -0.165 | -1.133 | 0.252 | -0.436 | -0.664 | -0.362 | -1.02 | 0.823 | 0.101 | 0.079 | 0.113 | 0.056 | -0.67 | 0.121 | -0.291 | -0.355 | 0.009 | 0.389 | -1.996 | 0.209 | 0.218 | -0.521 | 0.2 | -0.259 | 0.057 | 0.191 | 0.318 | -0.046 | 0.073 | 0.191 | 0.548 | -0.404 | 2.013 | -0.46 | 0.327 | -0.005 | 0.063 | 0.116 | 0.247 | -0.534 | 0.683 | 0.091 | 0.209 | 0.218 | 2.179 | -0.565 | 0.359 | -7.532 | -47.215 | -14.246 | -48.838 | -20.614 | -0.763 | 43.3 | 37.126 | -47.205 | -61.23 | 3.889 | -2.941 | -60.691 | 1.844 | 1.107 | 1.273 | -0.311 | -0.151 | -0.254 | -6.966 | -0.256 | -0.991 | -0.48 | -17.54 | -0.625 | -0.508 | -0.192 | -0.929 | -0.037 | 0.017 | 0.012 | 0.032 | 0.018 | 0.041 | 0.011 | 0.022 | 0.001 | 0.047 | 0.012 |
| Income Tax Expense
| 29.802 | 44.568 | -0.515 | -6.437 | 42.493 | -11.56 | -7.139 | 72.361 | 3.391 | 14.31 | 4.639 | -16.242 | 34.351 | 53.456 | 37.644 | 69.334 | 86.064 | -94.673 | 23.868 | -19.866 | -0.289 | 13.802 | 140.812 | 71.664 | 38.377 | 50.743 | -0.907 | 100.415 | 7.502 | 16.926 | 44.695 | 165.777 | -5.834 | 39.158 | 151.105 | -2.255 | 20.84 | -2.496 | 7.321 | 16.94 | 12.046 | 9.509 | 23.622 | 175.234 | -5.721 | 6.715 | 13.699 | 36.707 | 28.411 | -3.584 | -0.145 | 63.645 | -11.379 | -14.486 | -11.398 | 13.903 | -11.392 | -12.286 | -11.398 | 3.635 | -13.726 | -13.279 | -13.599 | 1.437 | -13.909 | -21.555 | -12.706 | 1.548 | 0.038 | 0.185 | 0.02 | 0.081 | -0.207 | -0.224 | -0.386 | -8.639 | -0.141 | -1.172 | -0.063 | -1.761 | 0.702 | 0.686 | 0.437 | 2.081 | 1.459 | 0.818 | 0.349 | 1.638 | 0.269 | 1.051 | 0.405 |
| Net Income
| 53.362 | 36.141 | -24.23 | -32.064 | 74.332 | 5.269 | -76.217 | 182.354 | -53.744 | -65.19 | -57.287 | -208.481 | 121.504 | 128.323 | 72.124 | 125.031 | 100.181 | 33.717 | 40.746 | -63.493 | -37.624 | 2.101 | 381.106 | -566.321 | 73.651 | 116.568 | -79.536 | 203.65 | -31.074 | 7.206 | 85.359 | 255.897 | -11.32 | 45.948 | 414.8 | 91.594 | -75.305 | 155.861 | -67.512 | 113.454 | -5.612 | 20.822 | 17.489 | 437.969 | -26.836 | 62.508 | 6.487 | 288.53 | 35.202 | 125.501 | -16.142 | 265.619 | -12.104 | -12.35 | -6.471 | 13.893 | -12.421 | -1.039 | 5.129 | 46.843 | -16.21 | -24.2 | 1.221 | 28.274 | -80.542 | 34.812 | 22.352 | 78.186 | -18.497 | -13.415 | -15.9 | -708.652 | -14.215 | -29.904 | -18.829 | -370.175 | -16.517 | -36.909 | -18.989 | -178.181 | -8.743 | 3.002 | 1.826 | 8.365 | 3.081 | 6.36 | 1.174 | 5.942 | 0.112 | 9.047 | 2.164 |
| Net Income Ratio
| 0.141 | 0.076 | -0.536 | -0.149 | 0.105 | 0.049 | -1.036 | 0.18 | -0.465 | -0.851 | -0.394 | -0.91 | 0.771 | 0.083 | 0.067 | 0.083 | 0.035 | 0.276 | 0.11 | -0.176 | -0.23 | 0.013 | 0.292 | -2.233 | 0.152 | 0.162 | -0.456 | 0.139 | -0.239 | 0.029 | 0.135 | 0.12 | -0.019 | 0.043 | 0.142 | 0.602 | -0.503 | 2.136 | -0.467 | 0.301 | -0.026 | 0.055 | 0.058 | 0.179 | -0.36 | 0.677 | 0.041 | 0.189 | 0.13 | 2.328 | -0.42 | 0.292 | -7.539 | -46.653 | -14.226 | -50.511 | -20.609 | -0.681 | 43.364 | 37.177 | -46.924 | -61.027 | 3.844 | -2.809 | -60.472 | 1.894 | 1.119 | 1.219 | -0.306 | -0.151 | -0.252 | -6.953 | -0.259 | -0.983 | -0.471 | -17.55 | -0.615 | -0.506 | -0.189 | -0.918 | -0.04 | 0.014 | 0.011 | 0.028 | 0.012 | 0.035 | 0.009 | 0.018 | 0 | 0.042 | 0.01 |
| EPS
| 0.045 | 0.031 | -0.02 | -0.027 | 0.063 | 0.005 | -0.065 | 0.15 | -0.039 | -0.047 | -0.042 | -0.15 | 0.1 | 0.11 | 0.06 | 0.1 | 0.08 | 0.025 | 0.03 | -0.052 | -0.03 | 0.002 | 0.28 | -0.38 | 0.05 | 0.088 | -0.06 | 0.13 | -0.02 | 0.005 | 0.06 | 0.23 | -0.01 | 0.048 | 0.43 | 0.097 | -0.08 | 0.16 | -0.07 | 0.2 | -0.01 | 0.024 | 0.02 | 0.65 | -0.04 | 0.096 | 0.01 | 0.41 | 0.05 | 0.16 | -0.02 | 1.54 | -0.022 | -0.071 | -0.01 | 0.078 | -0.07 | -0.006 | 0.029 | 0.27 | -0.09 | -0.14 | 0.007 | 0.16 | -0.46 | 0.2 | 0.13 | 0.45 | -0.11 | -0.08 | -0.09 | -4.01 | -0.1 | -0.17 | -0.14 | -2.1 | -0.094 | -0.21 | -0.11 | -1.01 | -0.05 | 0.017 | 0.014 | 0.047 | 0.023 | 0.036 | 0.009 | 0.034 | 0.001 | 0.051 | 0.016 |
| EPS Diluted
| 0.045 | 0.031 | -0.02 | -0.027 | 0.063 | 0.005 | -0.065 | 0.15 | -0.039 | -0.047 | -0.042 | -0.15 | 0.1 | 0.11 | 0.06 | 0.1 | 0.08 | 0.025 | 0.03 | -0.051 | -0.03 | 0.002 | 0.28 | -0.38 | 0.05 | 0.088 | -0.06 | 0.13 | -0.02 | 0.005 | 0.06 | 0.23 | -0.01 | 0.048 | 0.43 | 0.097 | -0.08 | 0.16 | -0.07 | 0.2 | -0.01 | 0.024 | 0.02 | 0.65 | -0.04 | 0.096 | 0.01 | 0.41 | 0.05 | 0.16 | -0.02 | 1.54 | -0.022 | -0.071 | -0.01 | 0.078 | -0.07 | -0.006 | 0.029 | 0.27 | -0.09 | -0.14 | 0.007 | 0.16 | -0.46 | 0.2 | 0.13 | 0.45 | -0.11 | -0.076 | -0.09 | -4.01 | -0.1 | -0.17 | -0.14 | -2.1 | -0.094 | -0.21 | -0.11 | -1.01 | -0.05 | 0.017 | 0.014 | 0.047 | 0.023 | 0.036 | 0.009 | 0.034 | 0.001 | 0.051 | 0.016 |
| EBITDA
| 83.649 | 105.313 | -43.26 | -59.609 | 161.297 | -14.01 | -69.44 | 264.556 | -40.071 | -27.393 | -41.16 | -178.988 | 152.39 | 176.281 | 118.746 | 197.947 | 178.731 | -58.665 | 78.424 | -53.577 | -37.966 | 31.376 | 555.497 | 777.903 | 140.33 | 203.001 | -34.665 | 366.205 | 18.185 | 46.567 | 146.559 | 767.605 | -0.128 | 131.412 | 594.869 | 383.539 | -13.655 | 222.985 | -12.637 | 199.353 | 24.115 | 60.961 | 49.265 | 752.414 | -19.917 | 95.374 | 28.663 | 467.43 | 53.827 | 121.941 | -21.412 | 304.342 | 71.241 | 5.856 | -26.583 | 36.816 | -1.036 | 28.11 | -0.677 | 41.532 | -0.616 | 4.777 | -0.357 | 53.943 | -2.536 | 85.69 | -5.843 | 69.651 | -5.736 | -0.232 | -3.246 | -680.611 | -0.965 | -16.227 | -5.347 | -346.339 | -2.087 | -26.263 | -5.383 | -161.704 | -1.579 | 10.943 | 8.831 | 28.111 | 17.192 | 16.619 | 7.113 | 19.783 | 3.703 | 17.841 | 4.161 |
| EBITDA Ratio
| 0.221 | 0.224 | -0.957 | -0.22 | 0.239 | -0.146 | -0.944 | 0.262 | -0.347 | -0.546 | -0.283 | -0.14 | 0.905 | 0.111 | 0.095 | -0.346 | 0.292 | -0.681 | 0.231 | 0.297 | -0.046 | 0.39 | 0.241 | 3.068 | 0.29 | 0.283 | -0.199 | 0.285 | -0.111 | 0.192 | 0.233 | 0.364 | -0 | 0.123 | 0.203 | 2.526 | -0.093 | 3.061 | -0.087 | 0.528 | 0.113 | 0.162 | 0.163 | 0.307 | -0.267 | 1.035 | 0.18 | 0.308 | 0.199 | 2.269 | -0.561 | 0.335 | -0.438 | 22.123 | -1.82 | -110.275 | -1.719 | 18.42 | -5.725 | 35.71 | -1.783 | 12.048 | -1.124 | -5.719 | -1.904 | 4.663 | -0.292 | 0.93 | -0.095 | -0.003 | -0.051 | -6.678 | -0.012 | -0.533 | -0.134 | -16.42 | -0.078 | -0.36 | -0.054 | -0.833 | -0.007 | 0.05 | 0.052 | 0.093 | 0.069 | 0.091 | 0.055 | 0.061 | 0.015 | 0.082 | 0.02 |