New Hope Liuhe Co.,Ltd.
SZSE:000876.SZ
10.17 (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
| 27,590.24 | 25,668.925 | 23,867.354 | 34,907.078 | 37,294.912 | 35,546.344 | 33,906.537 | 41,088.446 | 38,089.751 | 32,823.802 | 29,505.729 | 31,786.29 | 32,956.838 | 32,280.159 | 29,238.415 | 35,037.445 | 30,091.739 | 24,127.845 | 20,568.195 | 25,133.224 | 21,623.016 | 19,082.607 | 16,211.692 | 18,249.323 | 19,171.123 | 16,836.071 | 14,806.709 | 16,703.914 | 16,074.441 | 15,174.051 | 14,614.443 | 16,541.841 | 16,548.615 | 15,550.433 | 12,238.634 | 14,937.638 | 17,083.873 | 16,317.891 | 13,180.248 | 19,065.549 | 18,868.587 | 17,332.615 | 14,745.482 | 18,569.388 | 19,916.021 | 16,398.118 | 14,511.721 | 17,574.187 | 19,797.46 | 18,600.725 | 17,265.954 | 64,260.808 | 2,706.457 | 2,483.205 | 2,189.577 | 2,190.951 | 2,083.365 | 1,860.986 | 1,649.863 | 1,797.243 | 1,890.861 | 1,660.624 | 1,448.742 | 1,800.821 | 1,873.243 | 1,932.471 | 1,656.526 | 1,439.138 | 1,327.975 | 1,146.245 | 878.415 | 835.039 | 1,036.931 | 848.863 | 791.932 | 732.179 | 899.845 | 778.177 | 687.955 | 775.055 | 758.097 | 603.282 | 507.087 | 570.537 | 529.03 | 507.578 | 378.811 | 380.336 | 314.154 | 255.328 | 190.972 |
| Cost of Revenue
| 24,452.706 | 23,786.529 | 24,647.015 | 33,449.445 | 36,158.202 | 34,684.069 | 33,512.36 | 35,601.75 | 34,447.501 | 31,835.744 | 30,227.811 | 31,876.574 | 33,178.404 | 32,439.175 | 26,741.838 | 33,129.88 | 26,162.044 | 21,345.177 | 17,538.05 | 21,180.392 | 18,959.17 | 17,308.902 | 14,701.597 | 16,471.773 | 17,511.411 | 15,503.884 | 13,546.261 | 15,432.459 | 14,537.429 | 14,088.881 | 13,409.433 | 15,272.01 | 15,321.449 | 14,315.523 | 11,118.503 | 13,972.101 | 15,859.52 | 15,181.07 | 12,229.841 | 18,060.627 | 17,531.48 | 16,166.117 | 14,101.789 | 17,327.937 | 18,829.631 | 15,547.063 | 13,606.77 | 16,617.913 | 18,775.608 | 17,667.608 | 16,255.234 | 59,848.184 | 2,454.942 | 2,233.461 | 2,013.022 | 1,998.691 | 1,904.745 | 1,703.622 | 1,515.483 | 1,593.554 | 1,720.024 | 1,463.955 | 1,310.002 | 1,569.986 | 1,733.654 | 1,777.019 | 1,559.185 | 1,331.867 | 1,204.798 | 1,050.812 | 769.802 | 722.237 | 900.186 | 722.343 | 682.539 | 594.45 | 750.553 | 660.587 | 576.689 | 642.462 | 648.538 | 506.097 | 428.29 | 467.275 | 436.203 | 434.888 | 315.071 | 315.539 | 257.724 | 216.847 | 168.328 |
| Gross Profit
| 3,137.534 | 1,882.396 | -779.66 | 1,457.633 | 1,136.71 | 862.275 | 394.176 | 5,486.696 | 3,642.25 | 988.059 | -722.082 | -90.284 | -221.567 | -159.015 | 2,496.577 | 1,907.565 | 3,929.696 | 2,782.668 | 3,030.145 | 3,952.832 | 2,663.847 | 1,773.704 | 1,510.095 | 1,777.55 | 1,659.712 | 1,332.187 | 1,260.448 | 1,271.455 | 1,537.012 | 1,085.17 | 1,205.009 | 1,269.832 | 1,227.166 | 1,234.909 | 1,120.131 | 965.536 | 1,224.352 | 1,136.821 | 950.407 | 1,004.922 | 1,337.107 | 1,166.498 | 643.693 | 1,241.451 | 1,086.39 | 851.055 | 904.951 | 956.275 | 1,021.852 | 933.117 | 1,010.719 | 4,412.624 | 251.515 | 249.744 | 176.555 | 192.26 | 178.62 | 157.364 | 134.381 | 203.688 | 170.837 | 196.669 | 138.739 | 230.835 | 139.589 | 155.452 | 97.341 | 107.271 | 123.177 | 95.433 | 108.613 | 112.802 | 136.745 | 126.52 | 109.393 | 137.729 | 149.291 | 117.589 | 111.266 | 132.593 | 109.56 | 97.186 | 78.798 | 103.262 | 92.827 | 72.69 | 63.74 | 64.797 | 56.43 | 38.481 | 22.645 |
| Gross Profit Ratio
| 0.114 | 0.073 | -0.033 | 0.042 | 0.03 | 0.024 | 0.012 | 0.134 | 0.096 | 0.03 | -0.024 | -0.003 | -0.007 | -0.005 | 0.085 | 0.054 | 0.131 | 0.115 | 0.147 | 0.157 | 0.123 | 0.093 | 0.093 | 0.097 | 0.087 | 0.079 | 0.085 | 0.076 | 0.096 | 0.072 | 0.082 | 0.077 | 0.074 | 0.079 | 0.092 | 0.065 | 0.072 | 0.07 | 0.072 | 0.053 | 0.071 | 0.067 | 0.044 | 0.067 | 0.055 | 0.052 | 0.062 | 0.054 | 0.052 | 0.05 | 0.059 | 0.069 | 0.093 | 0.101 | 0.081 | 0.088 | 0.086 | 0.085 | 0.081 | 0.113 | 0.09 | 0.118 | 0.096 | 0.128 | 0.075 | 0.08 | 0.059 | 0.075 | 0.093 | 0.083 | 0.124 | 0.135 | 0.132 | 0.149 | 0.138 | 0.188 | 0.166 | 0.151 | 0.162 | 0.171 | 0.145 | 0.161 | 0.155 | 0.181 | 0.175 | 0.143 | 0.168 | 0.17 | 0.18 | 0.151 | 0.119 |
| Reseach & Development Expenses
| 58.468 | 60.307 | 62.499 | -7.782 | 77.523 | 58.494 | 78.94 | 66.478 | 83.394 | 61.468 | 88.567 | 68.572 | 74.18 | 69.204 | 77.872 | 87.303 | 73.982 | 56.465 | 47.424 | 61.434 | 40.843 | 36.213 | 34.386 | 35.02 | 25.731 | 16.548 | 14.636 | 81.945 | 11.616 | 26.897 | 0 | 74.141 | 0 | 31.583 | 0 | 78.807 | 0 | 27.589 | 0 | 65.042 | 0 | 30.148 | 0 | 67.559 | 0 | 24.488 | 0 | 65.926 | 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
| 2,068.316 | -285.407 | 1,068.999 | -1,906.002 | 3,143.013 | -866.542 | 1,353.341 | -2,567.105 | 3,065.448 | -787.871 | 1,325.719 | -1,842.749 | 2,653.093 | -532.771 | 1,054.202 | -1,782.304 | 1,047.879 | -424.122 | 818.724 | -1,102.231 | 677.406 | -292.425 | 556.232 | -924.875 | 511.537 | -258.094 | 495.274 | -858.724 | 477.346 | -216.673 | 451.771 | -784.731 | 444.247 | -196.505 | 392.587 | -793.25 | 419.954 | -213.178 | 390.316 | -774.015 | 379.089 | -234.871 | 408.793 | -674.911 | 356.571 | -158.603 | 355.88 | -560.719 | 360.677 | 309.466 | 301.133 | 155.118 | 74.017 | -14.951 | 59.634 | -70.087 | 49.38 | 46.845 | 47.274 | 74.023 | 47.684 | 43.24 | 51.191 | 57.169 | 48.258 | 40.502 | 40.998 | 60.936 | 41.076 | 12.902 | 26.678 | 56.482 | 32.753 | 32.868 | 33.456 | 24.87 | 53.778 | 51.751 | 31.969 | 41.47 | 25.645 | 22.532 | 31.45 | 33.579 | 23.968 | 21.048 | 20.884 | 14.575 | 14.524 | 10.44 | 7.967 |
| Selling & Marketing Expenses
| 836.146 | 284.613 | 329.9 | 384.54 | 466.419 | 442.4 | 484.601 | 401.612 | 440.419 | 413.067 | 464.669 | 435.214 | 469.305 | 439.747 | 446.418 | 421.548 | 386.63 | 185.543 | 459.748 | 522.174 | 438.425 | 465.559 | 387.334 | 441.943 | 448.082 | 414.19 | 345.513 | 429.84 | 391.774 | 360.644 | 358.509 | 388.023 | 369.917 | 354.006 | 335.239 | 348.752 | 395.52 | 338.513 | 331.259 | 361.924 | 398.932 | 326.623 | 336.657 | 340.722 | 349.424 | 323.383 | 300.733 | 355.969 | 360.073 | 317.135 | 282.422 | 1,011.325 | 127.174 | 116.935 | 100.062 | 102.499 | 94.027 | 93.338 | 75.676 | 70.218 | 100.984 | 151.647 | 76.799 | 82.405 | 71.065 | 108.044 | 67.946 | 108.008 | 64.219 | 67.992 | 49.61 | 61.849 | 60.424 | 55.454 | 48.319 | 57.696 | 53.259 | 55.802 | 40.292 | 50.627 | 45.987 | 42.989 | 35.891 | 54.408 | 35.213 | 29.689 | 26.636 | 25.219 | 16.357 | 10.932 | 8.556 |
| SG&A
| 1,291.094 | -0.793 | 1,468.937 | -1,521.462 | 3,609.432 | -424.143 | 1,837.942 | -2,165.493 | 3,505.866 | -374.804 | 1,790.389 | -1,407.535 | 3,122.398 | -93.023 | 1,500.62 | -1,360.757 | 1,434.509 | -238.579 | 1,278.473 | -580.057 | 1,115.83 | 173.134 | 943.566 | -482.933 | 959.619 | 156.096 | 840.787 | -428.884 | 869.12 | 143.971 | 810.28 | -396.707 | 814.164 | 157.502 | 727.826 | -444.498 | 815.474 | 125.334 | 721.575 | -412.091 | 778.021 | 91.752 | 745.45 | -334.189 | 705.995 | 164.78 | 656.613 | -204.75 | 720.751 | 626.601 | 583.555 | 1,166.443 | 201.191 | 101.984 | 159.696 | 32.411 | 143.406 | 140.183 | 122.949 | 144.241 | 148.668 | 194.887 | 127.99 | 139.574 | 119.324 | 148.546 | 108.944 | 168.944 | 105.295 | 80.894 | 76.288 | 118.331 | 93.177 | 88.322 | 81.775 | 82.565 | 107.037 | 107.554 | 72.26 | 92.097 | 71.632 | 65.521 | 67.341 | 87.988 | 59.181 | 50.738 | 47.52 | 39.794 | 30.881 | 21.371 | 16.523 |
| Other Expenses
| -5.144 | -46.473 | -160.243 | -668.308 | -67.045 | -219.171 | 46.408 | 3,627.801 | -1,842.449 | 1,859.239 | 30.85 | -416.273 | -427.073 | -707.457 | -575.776 | -271.313 | -182.355 | -74.33 | -41.532 | -56.86 | -81.569 | -66.542 | -40.508 | -96.551 | -62.03 | -62.286 | -36.151 | -163.994 | 70.311 | -35.649 | 12.258 | 44.931 | 41.355 | 36.32 | 10.96 | 33.155 | 25.97 | 29.538 | 8.634 | 52.063 | -16.351 | 25.559 | 12.864 | 41.649 | 13.852 | -8.014 | 7.232 | 46.692 | 23.933 | 0.804 | 14.419 | 70.358 | 16.388 | 15.249 | -0.17 | 23.245 | 15.91 | 8.915 | 3.872 | 14.616 | 6.916 | 2.15 | 3.415 | 6.253 | 2.126 | 1.931 | 4.26 | 24.193 | 4.195 | -0.693 | 0.991 | 3.149 | 0.414 | 1.333 | 6.208 | 3.354 | -15.668 | 0.209 | 3.577 | -6.221 | 5.352 | -0.196 | 6.502 | 0.574 | 4.24 | 2.632 | 1.48 | -0.03 | 2.069 | -0.084 | 1.006 |
| Operating Expenses
| 1,354.705 | 1,236.747 | 1,691.679 | 1,350.382 | 1,754.108 | 1,612.826 | 1,963.29 | 1,528.786 | 1,746.811 | 1,545.902 | 1,909.805 | 1,528.765 | 1,721.223 | 1,493.174 | 1,571.697 | 1,253.257 | 1,511.736 | 1,044.293 | 1,335.057 | 1,559.498 | 1,165.608 | 1,070.102 | 998.088 | 1,074.88 | 1,024.167 | 907.021 | 862.278 | 1,005.662 | 887.948 | 817.195 | 845.204 | 937.324 | 823.073 | 780.919 | 738.742 | 816.763 | 824.993 | 740.584 | 730.517 | 788.062 | 786.405 | 700.714 | 752.202 | 781.658 | 713.547 | 696.725 | 664.722 | 786.073 | 727.272 | 633.295 | 595.024 | 2,043.002 | 204.295 | 177.516 | 161.345 | 153.526 | 149.101 | 144.677 | 124.56 | 137.34 | 152.203 | 209.203 | 130.767 | 163.123 | 121.193 | 150.543 | 110.099 | 170.088 | 106.68 | 82.44 | 77.369 | 119.359 | 94.557 | 89.757 | 83.008 | 83.702 | 108.319 | 108.956 | 72.946 | 93.062 | 72.791 | 66.647 | 68.017 | 89.05 | 59.862 | 51.132 | 48.176 | 40.193 | 31.269 | 21.499 | 16.584 |
| Operating Income
| 1,782.829 | 914.467 | -2,471.339 | 4,211.53 | -741.111 | -1,296.844 | -1,873.306 | 1,909.985 | 1,818.154 | -557.844 | -3,012.432 | -2,996.384 | -2,535.953 | -2,596.631 | 1,174.292 | 199.282 | 2,418.365 | 1,987.448 | 2,124.826 | 2,378.707 | 1,956.293 | 1,295.033 | 1,038.671 | 643.708 | 981.749 | 690.532 | 925.261 | 618.425 | 1,064.203 | 783.1 | 862.236 | 411.07 | 918.726 | 995.392 | 905.796 | 483.429 | 974.101 | 910.654 | 774.069 | 568.54 | 955.513 | 948.561 | 418.231 | 793.135 | 788.334 | 574.835 | 663.979 | 372.017 | 675.163 | 612.1 | 789.898 | 2,468.99 | 448.404 | 389.087 | 269.375 | 214.87 | 196.349 | 213.263 | 168.407 | 25.303 | 150.222 | 232.76 | 109.27 | -55.21 | 117.324 | 163.962 | 73.452 | 36.411 | 114.921 | 147.006 | 76.679 | 82.829 | 78.362 | 84.292 | 66.999 | 88.55 | 66.461 | 49.72 | 69.397 | 55.921 | 58.922 | 69.429 | 34.381 | 28.38 | 57.887 | 47.759 | 33.542 | 38.3 | 43.894 | 34.953 | 19.701 |
| Operating Income Ratio
| 0.065 | 0.036 | -0.104 | 0.121 | -0.02 | -0.036 | -0.055 | 0.046 | 0.048 | -0.017 | -0.102 | -0.094 | -0.077 | -0.08 | 0.04 | 0.006 | 0.08 | 0.082 | 0.103 | 0.095 | 0.09 | 0.068 | 0.064 | 0.035 | 0.051 | 0.041 | 0.062 | 0.037 | 0.066 | 0.052 | 0.059 | 0.025 | 0.056 | 0.064 | 0.074 | 0.032 | 0.057 | 0.056 | 0.059 | 0.03 | 0.051 | 0.055 | 0.028 | 0.043 | 0.04 | 0.035 | 0.046 | 0.021 | 0.034 | 0.033 | 0.046 | 0.038 | 0.166 | 0.157 | 0.123 | 0.098 | 0.094 | 0.115 | 0.102 | 0.014 | 0.079 | 0.14 | 0.075 | -0.031 | 0.063 | 0.085 | 0.044 | 0.025 | 0.087 | 0.128 | 0.087 | 0.099 | 0.076 | 0.099 | 0.085 | 0.121 | 0.074 | 0.064 | 0.101 | 0.072 | 0.078 | 0.115 | 0.068 | 0.05 | 0.109 | 0.094 | 0.089 | 0.101 | 0.14 | 0.137 | 0.103 |
| Total Other Income Expenses Net
| -70.967 | -23.928 | 160.847 | -631.612 | -89.643 | -196.573 | -64.251 | -271.729 | -191.745 | -308.225 | -400.972 | -425.648 | -433.056 | -701.474 | -575.776 | -271.313 | -182.355 | -70.569 | -41.532 | -56.435 | -81.569 | -59.46 | -40.508 | -96.416 | -62.03 | -55.969 | -36.151 | -96.696 | -30.291 | -64.094 | -12.094 | -16.386 | 12.327 | 24.143 | -2.73 | 15.382 | 10.831 | 15.444 | -3.521 | 33.49 | -27.402 | 10.351 | 0.827 | 8.207 | -0.201 | -19.056 | 424.319 | 23.098 | 393.433 | -8.567 | -1.585 | 22.067 | 10.849 | 12.69 | 9.051 | 24.993 | 12.015 | 1.509 | 2.282 | 11.154 | 5.344 | 1.266 | 2.321 | 4.503 | 1.372 | 0.672 | 3.666 | 23.794 | 3.001 | -4.978 | 0.31 | 1.869 | 0.749 | 0.266 | -0.171 | 1.284 | -16.636 | -0.039 | 0.145 | -7.494 | 3.664 | -3.262 | 5.023 | -1.909 | 3.263 | 1.162 | 0.769 | -1.14 | 1.601 | -0.466 | 0.706 |
| Income Before Tax
| 1,711.862 | 890.539 | -2,883.068 | 3,697.673 | -830.754 | -1,493.417 | -1,937.557 | 1,638.256 | 1,626.409 | -1,610.947 | -3,413.404 | -3,422.031 | -2,969.009 | -3,298.105 | 598.516 | -72.031 | 2,236.01 | 1,916.879 | 2,083.294 | 2,322.273 | 1,874.724 | 1,235.573 | 998.164 | 547.292 | 919.719 | 634.564 | 889.11 | 521.729 | 1,106.935 | 719.006 | 863.342 | 417.351 | 931.053 | 1,019.535 | 903.066 | 498.811 | 984.933 | 926.098 | 770.548 | 602.03 | 928.112 | 958.912 | 419.058 | 801.342 | 788.133 | 555.778 | 664.548 | 395.115 | 688.013 | 603.534 | 788.313 | 2,491.058 | 461.947 | 401.777 | 267.058 | 239.863 | 208.364 | 214.772 | 170.688 | 36.457 | 155.567 | 234.026 | 111.591 | -50.707 | 118.696 | 164.634 | 77.119 | 60.205 | 117.923 | 142.028 | 76.989 | 84.698 | 76.712 | 84.558 | 66.512 | 89.833 | 49.825 | 49.68 | 69.542 | 48.427 | 62.585 | 66.167 | 39.404 | 26.471 | 61.15 | 48.921 | 34.311 | 37.16 | 45.495 | 34.487 | 20.407 |
| Income Before Tax Ratio
| 0.062 | 0.035 | -0.121 | 0.106 | -0.022 | -0.042 | -0.057 | 0.04 | 0.043 | -0.049 | -0.116 | -0.108 | -0.09 | -0.102 | 0.02 | -0.002 | 0.074 | 0.079 | 0.101 | 0.092 | 0.087 | 0.065 | 0.062 | 0.03 | 0.048 | 0.038 | 0.06 | 0.031 | 0.069 | 0.047 | 0.059 | 0.025 | 0.056 | 0.066 | 0.074 | 0.033 | 0.058 | 0.057 | 0.058 | 0.032 | 0.049 | 0.055 | 0.028 | 0.043 | 0.04 | 0.034 | 0.046 | 0.022 | 0.035 | 0.032 | 0.046 | 0.039 | 0.171 | 0.162 | 0.122 | 0.109 | 0.1 | 0.115 | 0.103 | 0.02 | 0.082 | 0.141 | 0.077 | -0.028 | 0.063 | 0.085 | 0.047 | 0.042 | 0.089 | 0.124 | 0.088 | 0.101 | 0.074 | 0.1 | 0.084 | 0.123 | 0.055 | 0.064 | 0.101 | 0.062 | 0.083 | 0.11 | 0.078 | 0.046 | 0.116 | 0.096 | 0.091 | 0.098 | 0.145 | 0.135 | 0.107 |
| Income Tax Expense
| 108.713 | 99.306 | 50.467 | -3.078 | 115.101 | 109.734 | 51.857 | -71.473 | 70.257 | 90.925 | 49.833 | 23.864 | 132.453 | 134.803 | 121.011 | 60.008 | 85.197 | 95.901 | 75.368 | 19.315 | 75.866 | 69.965 | 85.032 | 83.345 | 73.477 | 57.152 | 54.907 | 74.551 | 72.925 | 76.099 | 55.227 | -2.473 | 50.604 | 47.369 | 43.066 | -41.845 | 148.178 | 59.715 | 54.679 | 81.345 | 92.769 | 70.34 | 50.245 | 128.978 | 85.659 | 56.154 | 47.555 | 66.194 | 75.411 | 63.652 | 75.729 | 266.966 | 6.389 | 3.132 | 0.961 | 21.218 | 10.116 | 2.57 | 2.384 | -6 | 6.249 | 3.72 | 2.796 | 15.404 | 2.779 | 1.306 | 1.38 | 3.005 | 7.41 | 2.697 | 2.073 | 4.837 | 5.049 | 2.549 | 2.008 | 0.564 | 4.166 | 1.519 | 1.167 | 9.965 | 1.717 | 1.2 | 0.959 | 3.57 | 1.986 | 0.995 | 1.314 | 1.806 | 0.625 | 1.455 | 0.542 |
| Net Income
| 1,370.735 | 716.941 | -1,934.418 | 4,106.703 | -874.854 | -1,296.909 | -1,989.414 | 1,709.728 | 1,433.07 | -1,701.872 | -3,463.237 | -3,189.682 | -2,986.122 | -3,551.877 | 136.811 | -140.392 | 1,920.717 | 1,536.998 | 1,626.868 | 1,970.407 | 1,509.737 | 895.461 | 666.394 | 253.907 | 604.695 | 242.336 | 603.709 | 340.387 | 808.492 | 492.189 | 638.932 | 355.558 | 682.801 | 771.198 | 659.509 | 435.934 | 616.97 | 642.916 | 515.228 | 446.826 | 622.319 | 667.494 | 283.129 | 507.18 | 542.814 | 385.98 | 462.532 | 233.67 | 476.964 | 440.655 | 555.998 | 1,782.854 | 363.745 | 302.184 | 194.032 | 166.56 | 153.489 | 142.889 | 116.539 | 15.944 | 127.145 | 184.133 | 81.387 | -52.257 | 92.099 | 133.757 | 55.007 | 53.398 | 84.338 | 113.468 | 51.857 | 50.495 | 50.807 | 64.512 | 49.962 | 72.366 | 28.754 | 31.577 | 48.193 | 23.864 | 41.047 | 48.78 | 26.011 | 15.498 | 45.873 | 37.543 | 25.435 | 31.903 | 40.915 | 30.653 | 17.857 |
| Net Income Ratio
| 0.05 | 0.028 | -0.081 | 0.118 | -0.023 | -0.036 | -0.059 | 0.042 | 0.038 | -0.052 | -0.117 | -0.1 | -0.091 | -0.11 | 0.005 | -0.004 | 0.064 | 0.064 | 0.079 | 0.078 | 0.07 | 0.047 | 0.041 | 0.014 | 0.032 | 0.014 | 0.041 | 0.02 | 0.05 | 0.032 | 0.044 | 0.021 | 0.041 | 0.05 | 0.054 | 0.029 | 0.036 | 0.039 | 0.039 | 0.023 | 0.033 | 0.039 | 0.019 | 0.027 | 0.027 | 0.024 | 0.032 | 0.013 | 0.024 | 0.024 | 0.032 | 0.028 | 0.134 | 0.122 | 0.089 | 0.076 | 0.074 | 0.077 | 0.071 | 0.009 | 0.067 | 0.111 | 0.056 | -0.029 | 0.049 | 0.069 | 0.033 | 0.037 | 0.064 | 0.099 | 0.059 | 0.06 | 0.049 | 0.076 | 0.063 | 0.099 | 0.032 | 0.041 | 0.07 | 0.031 | 0.054 | 0.081 | 0.051 | 0.027 | 0.087 | 0.074 | 0.067 | 0.084 | 0.13 | 0.12 | 0.094 |
| EPS
| 0.31 | 0.16 | -0.43 | 0.92 | -0.2 | -0.29 | -0.45 | 0.38 | 0.21 | -0.25 | -0.79 | -0.71 | -0.44 | -0.52 | 0.02 | -0.034 | 0.46 | 0.37 | 0.39 | 0.47 | 0.36 | 0.21 | 0.16 | 0.059 | 0.14 | 0.056 | 0.14 | 0.08 | 0.19 | 0.12 | 0.15 | 0.089 | 0.17 | 0.19 | 0.16 | 0.1 | 0.29 | 0.16 | 0.13 | 0.12 | 0.17 | 0.19 | 0.08 | 0.14 | 0.16 | 0.11 | 0.14 | 0.066 | 0.14 | 0.13 | 0.16 | 1.08 | 0.1 | 0.18 | 0.057 | 0.098 | 0.09 | 0.092 | 0.07 | 0.011 | 0.075 | 0.12 | 0.055 | -0.034 | 0.06 | 0.091 | 0.037 | 0.034 | 0.065 | 0.073 | 0.033 | 0.033 | 0.033 | 0.042 | 0.067 | 0.047 | 0.019 | 0.02 | 0.032 | 0.015 | 0.027 | 0.031 | 0.017 | 0.01 | 0.03 | 0.024 | 0.017 | 0.021 | 0.026 | 0.02 | 0.012 |
| EPS Diluted
| 0.31 | 0.16 | -0.43 | 0.35 | -0.2 | -0.29 | -0.45 | 0.38 | 0.21 | -0.25 | -0.79 | -0.71 | -0.44 | -0.52 | 0.02 | -0.034 | 0.46 | 0.37 | 0.39 | 0.47 | 0.36 | 0.21 | 0.16 | 0.059 | 0.14 | 0.056 | 0.14 | 0.08 | 0.19 | 0.12 | 0.15 | 0.089 | 0.17 | 0.19 | 0.16 | 0.1 | 0.29 | 0.16 | 0.13 | 0.12 | 0.17 | 0.19 | 0.08 | 0.14 | 0.16 | 0.11 | 0.14 | 0.066 | 0.14 | 0.13 | 0.16 | 1.08 | 0.1 | 0.18 | 0.057 | 0.098 | 0.09 | 0.092 | 0.07 | 0.011 | 0.075 | 0.12 | 0.055 | -0.034 | 0.06 | 0.091 | 0.037 | 0.034 | 0.065 | 0.073 | 0.033 | 0.033 | 0.033 | 0.042 | 0.067 | 0.047 | 0.019 | 0.02 | 0.032 | 0.015 | 0.027 | 0.031 | 0.017 | 0.01 | 0.03 | 0.024 | 0.017 | 0.021 | 0.026 | 0.02 | 0.012 |
| EBITDA
| 1,879.831 | 1,158.908 | -1,649.425 | 5,347.458 | 455.291 | -90.285 | -790.803 | 3,550.747 | 3,029.345 | -205.372 | -2,161.261 | -1,378.917 | -1,946.776 | -1,801.3 | 1,777.531 | 201.334 | 2,673.047 | 2,197.143 | 2,310.714 | 2,495.134 | 2,013.807 | 1,340.227 | 1,108.843 | 662.147 | 1,053.206 | 1,316.929 | 383.727 | 2,243.3 | 703.53 | 1,365.541 | 371.628 | 2,267.65 | 404.093 | 1,672.517 | 381.389 | 2,455.77 | 399.36 | 1,634.355 | 219.89 | 2,459.062 | 550.703 | 1,709.534 | -108.509 | 2,507.487 | 372.842 | 1,200.297 | 240.229 | 1,868.858 | 294.58 | 299.822 | 415.695 | 4,097.379 | 971.952 | 753.812 | 488.405 | 965.154 | 29.519 | 463.598 | 9.821 | 702.145 | 18.634 | 422.575 | 7.972 | 512.843 | 18.396 | 361.646 | -12.758 | 458.785 | -31.674 | 290.079 | 31.244 | 289.367 | 68.385 | 180.006 | 55.225 | 254.058 | 67.057 | 109.069 | 38.32 | 236.606 | 46.342 | 144.514 | 32.394 | 162.237 | 54.225 | 97.739 | 27.342 | 102.071 | -9.516 | 51.658 | 6.06 |
| EBITDA Ratio
| 0.068 | 0.045 | -0.069 | 0.135 | -0.005 | -0.016 | -0.029 | 0.091 | 0.057 | -0.013 | -0.083 | -0.069 | -0.059 | -0.056 | 0.035 | 0.006 | 0.089 | 0.093 | 0.116 | 0.109 | 0.095 | 0.072 | 0.072 | 0.052 | 0.064 | 0.097 | 0.026 | 0.131 | 0.044 | 0.094 | 0.029 | 0.148 | 0.026 | 0.112 | 0.033 | 0.168 | 0.028 | 0.104 | 0.018 | 0.13 | 0.032 | 0.102 | -0.006 | 0.136 | 0.019 | 0.078 | 0.017 | 0.116 | 0.015 | 0.02 | 0.024 | 0.064 | 0.021 | 0.311 | 0.011 | 0.442 | 0.017 | 0.247 | 0.012 | 0.382 | 0.014 | 0.267 | 0.009 | 0.291 | 0.015 | 0.193 | 0.001 | 0.31 | -0.024 | 0.253 | 0.037 | 0.347 | 0.066 | 0.212 | 0.07 | 0.347 | 0.075 | 0.14 | 0.056 | 0.305 | 0.061 | 0.24 | 0.064 | 0.284 | 0.102 | 0.193 | 0.072 | 0.268 | -0.03 | 0.202 | 0.032 |