Sichuan Lutianhua Company Limited By Shares
SZSE:000912.SZ
4.19 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 1,502.234 | 955.264 | 1,237.308 | 1,573.304 | 1,287.944 | 1,186.983 | 1,565.965 | 1,467.145 | 2,186.529 | 2,121.159 | 1,260.285 | 2,406.01 | 1,746.977 | 1,914.873 | 1,652.866 | 2,053.744 | 1,131.374 | 1,713.715 | 1,076.007 | 1,458.416 | 1,369.814 | 1,267.147 | 1,468.014 | 1,529.506 | 1,242.537 | 1,116.132 | 1,151.655 | 1,256.907 | 880.707 | 910.557 | 924.707 | 1,089.267 | 810.242 | 881.943 | 710.495 | 638.857 | 827.879 | -352.208 | 760.648 | 1,351.344 | 1,268.021 | 664.599 | 1,133.511 | 1,415.612 | 789.82 | 266.719 | 1,348.274 | 1,638.145 | 817.671 | 826.107 | 1,130.437 | 1,218.758 | 992.628 | 873.399 | 856.413 | 1,165.784 | 949.139 | 831.833 | 1,036.661 | 979.861 | 656.551 | 988.539 | 992.52 | 1,136.627 | 1,628.543 | 1,034.603 | 1,297.296 | 1,628.668 | 1,840.217 | 1,649.426 | 1,232.538 | 1,717.765 | 1,285.942 | 1,076.772 | 1,083.195 | 1,463.066 | 1,093.482 | 500.118 | 668.973 | 1,105.073 | 848.603 | 766.534 | 354.8 | 829.889 | 718.668 | 530.376 | 431.252 | 657.332 | 532.888 | 592.376 | 218.225 | 472.222 | 411.352 |
| Cost of Revenue
| 1,416.748 | 979.162 | 1,078.315 | 1,344.152 | 1,183.423 | 933.615 | 1,387.043 | 1,263.248 | 1,908.095 | 2,031.368 | 1,125.555 | 1,873.492 | 1,417.013 | 1,525.702 | 1,335.664 | 1,607.381 | 974.917 | 1,461.169 | 941.585 | 1,256.302 | 1,229.491 | 1,062.637 | 1,291.521 | 1,353.418 | 1,105.476 | 884.985 | 902.899 | 955.182 | 704.046 | 797.134 | 843.89 | 973.207 | 689.379 | 902.288 | 747.305 | 585.595 | 760.981 | -384.845 | 607.33 | 1,299.77 | 1,220.408 | 695.45 | 1,130.482 | 1,360.662 | 721.829 | 261.938 | 1,190.824 | 1,459.302 | 636.02 | 659.964 | 973.621 | 974.979 | 823.577 | 657.241 | 703.064 | 963.913 | 838.298 | 749.529 | 902.38 | 930.996 | 524.656 | 803.145 | 883.666 | 993.62 | 1,377.61 | 912.492 | 1,060.435 | 1,296.236 | 1,507.645 | 1,371.537 | 990.588 | 1,397.862 | 983.725 | 756.333 | 856.718 | 1,166.493 | 804.911 | 265.413 | 437.561 | 751.081 | 592.817 | 525.207 | 241.98 | 600.205 | 494.245 | 398.418 | 332.636 | 451.463 | 367.667 | 482.265 | 133.116 | 341.275 | 312.773 |
| Gross Profit
| 85.486 | -23.898 | 158.993 | 229.151 | 104.521 | 253.369 | 178.922 | 203.896 | 278.434 | 89.791 | 134.73 | 532.517 | 329.964 | 389.171 | 317.202 | 446.363 | 156.456 | 252.547 | 134.422 | 202.114 | 140.323 | 204.51 | 176.493 | 176.087 | 137.062 | 231.147 | 248.755 | 301.725 | 176.661 | 113.424 | 80.817 | 116.061 | 120.863 | -20.345 | -36.81 | 53.262 | 66.898 | 32.637 | 153.317 | 51.574 | 47.614 | -30.85 | 3.03 | 54.95 | 67.991 | 4.781 | 157.45 | 178.844 | 181.651 | 166.142 | 156.816 | 243.78 | 169.051 | 216.159 | 153.349 | 201.872 | 110.841 | 82.304 | 134.28 | 48.865 | 131.895 | 185.394 | 108.854 | 143.007 | 250.934 | 122.111 | 236.861 | 332.433 | 332.571 | 277.889 | 241.951 | 319.903 | 302.217 | 320.439 | 226.477 | 296.573 | 288.571 | 234.705 | 231.412 | 353.992 | 255.786 | 241.327 | 112.821 | 229.685 | 224.422 | 131.958 | 98.616 | 205.87 | 165.22 | 110.111 | 85.11 | 130.948 | 98.579 |
| Gross Profit Ratio
| 0.057 | -0.025 | 0.128 | 0.146 | 0.081 | 0.213 | 0.114 | 0.139 | 0.127 | 0.042 | 0.107 | 0.221 | 0.189 | 0.203 | 0.192 | 0.217 | 0.138 | 0.147 | 0.125 | 0.139 | 0.102 | 0.161 | 0.12 | 0.115 | 0.11 | 0.207 | 0.216 | 0.24 | 0.201 | 0.125 | 0.087 | 0.107 | 0.149 | -0.023 | -0.052 | 0.083 | 0.081 | -0.093 | 0.202 | 0.038 | 0.038 | -0.046 | 0.003 | 0.039 | 0.086 | 0.018 | 0.117 | 0.109 | 0.222 | 0.201 | 0.139 | 0.2 | 0.17 | 0.247 | 0.179 | 0.173 | 0.117 | 0.099 | 0.13 | 0.05 | 0.201 | 0.188 | 0.11 | 0.126 | 0.154 | 0.118 | 0.183 | 0.204 | 0.181 | 0.168 | 0.196 | 0.186 | 0.235 | 0.298 | 0.209 | 0.203 | 0.264 | 0.469 | 0.346 | 0.32 | 0.301 | 0.315 | 0.318 | 0.277 | 0.312 | 0.249 | 0.229 | 0.313 | 0.31 | 0.186 | 0.39 | 0.277 | 0.24 |
| Reseach & Development Expenses
| 4.772 | 26.552 | 11.607 | 9.482 | 9.961 | 39.699 | 23.08 | 7.795 | 8.098 | 41.559 | 20.507 | 10.63 | 4.645 | -9.615 | 36.441 | 6.312 | 4.2 | -2.856 | 6.903 | 22.629 | 0.473 | 0.633 | -1.003 | 0.599 | 2.583 | 3.201 | 1.675 | 0.442 | 0 | 4.985 | 0.014 | 0 | 0 | 5.294 | 0 | 0 | 0 | 27.833 | 0 | 0 | 0 | 16.234 | 0 | 0 | 0 | 60.542 | 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
| 48.191 | -297.38 | 320.436 | -52.616 | 100.389 | -299.315 | 340.335 | -79.899 | 120.878 | 57.738 | 368.145 | -63.53 | 103.771 | -254.184 | 294.897 | -54.555 | 91.797 | -137.442 | 35.835 | -60.948 | 86.112 | -190.695 | 74.145 | -74.288 | 103.99 | -141.374 | 86.733 | -47.87 | 73.952 | -137.195 | 67.879 | -25.754 | 57.153 | -149.246 | 79.281 | -37.623 | 62.401 | -143.038 | 60.246 | -17.958 | 59.964 | -109.548 | 76.021 | -1.837 | 63.63 | -131.436 | 72.3 | -46.343 | 90.982 | -196.919 | 104.497 | 89.108 | 98.199 | -150.027 | 52.859 | 97.988 | 102.821 | -191.118 | 108.578 | 97.262 | 93.623 | 109.3 | 129.499 | 108.493 | 94.177 | 167.57 | 102.788 | 97.211 | 86.531 | 124.907 | 133.792 | 82.506 | 66.032 | 96.835 | 71.139 | 68.929 | 68.599 | 94.794 | 53.212 | 63.087 | 53.181 | 57.089 | 49.081 | 35.633 | 49.413 | 68.369 | 38.385 | 33.858 | 38.129 | 49.202 | 32.339 | 30.533 | 26.986 |
| Selling & Marketing Expenses
| 13.962 | -14.971 | 33.576 | 17.823 | 14.521 | 36.513 | 12.483 | 16.466 | 11.012 | 28.648 | 11.534 | 17.676 | 10.166 | 21.285 | 14.003 | 13.889 | 8.994 | 18.65 | 9.339 | 9.014 | 8.162 | 14.151 | 10.748 | 11.645 | 10.84 | 14.325 | 10.361 | 9.832 | 8.318 | 8.768 | 9.478 | 12.288 | 9.992 | 8.748 | 10.348 | 10.699 | 9.766 | 10.084 | 9.244 | 17.772 | 16.385 | 28.401 | 11.958 | 15.281 | 13.586 | 21.321 | 14.899 | 17.029 | 12.073 | 20.559 | 10.812 | 12.413 | 15.138 | 17.684 | 10.456 | 11.509 | 18.046 | 23.801 | 17.094 | 15.749 | 12.653 | 15.733 | 19.179 | 17.919 | 19.414 | 17.393 | 14.148 | 14.735 | 18.71 | 14.761 | 12.065 | 16.564 | 17.596 | 51.822 | 57.43 | 80.745 | 49.944 | 46.602 | 47.628 | 50.715 | 44.095 | 36.954 | 34.495 | 29.594 | 57.098 | 47.375 | 36.279 | 39.618 | 42.691 | 26.183 | 13.036 | 37.507 | 23.734 |
| SG&A
| 62.153 | -312.351 | 354.012 | 126.627 | 114.91 | 172.386 | 352.818 | -63.434 | 131.89 | 28.305 | 379.679 | -45.853 | 113.937 | -232.898 | 308.9 | -40.667 | 100.791 | -118.792 | 45.174 | -51.934 | 94.273 | -176.543 | 84.893 | -62.643 | 114.83 | -127.048 | 97.093 | -38.038 | 82.27 | -128.427 | 77.357 | -13.466 | 67.145 | -140.499 | 89.629 | -26.924 | 72.167 | -132.954 | 69.489 | -0.185 | 76.349 | -81.146 | 87.979 | 13.444 | 77.216 | -110.116 | 87.198 | -29.313 | 103.055 | -176.361 | 115.309 | 101.522 | 113.337 | -132.343 | 63.315 | 109.497 | 120.867 | -167.317 | 125.672 | 113.011 | 106.276 | 125.033 | 148.678 | 126.412 | 113.591 | 184.964 | 116.936 | 111.946 | 105.241 | 139.668 | 145.858 | 99.07 | 83.628 | 148.657 | 128.568 | 149.674 | 118.543 | 141.395 | 100.841 | 113.802 | 97.277 | 94.043 | 83.577 | 65.227 | 106.511 | 115.744 | 74.664 | 73.476 | 80.821 | 75.385 | 45.375 | 68.039 | 50.72 |
| Other Expenses
| -13.166 | 306.36 | -3.1 | -0.036 | 38.363 | -158.434 | 1.065 | -0.004 | 9.183 | -2.49 | -269.81 | 289.329 | 9.788 | -1.079 | 0.085 | -0.681 | -2.157 | -27.216 | -2.584 | -0.151 | -0.363 | -9.376 | 6.131 | 2.271 | 12.532 | -12.043 | 2.676 | -0.437 | 0.078 | -9.768 | 0.84 | -0.156 | 7.604 | 16.231 | 0.073 | 1.081 | 0.485 | 50.756 | 0.05 | -8.702 | 2.276 | 0.907 | 10.606 | 0.958 | 0.561 | 5.159 | 2.196 | 0.587 | 0.426 | 24.328 | -1.648 | 0.712 | 0.276 | 11.772 | -5.811 | -3.697 | 0.3 | 41.535 | -0.164 | -7.914 | 0.098 | 9.221 | 0.78 | 21.347 | 32.069 | 0.326 | -0.372 | -1.482 | 15.33 | 4.505 | 0.689 | -0.215 | 0.828 | -77.813 | 26.569 | 43.031 | 40.397 | 14.844 | 42.966 | 17.026 | 1.891 | -23.019 | -2.365 | 0.908 | 7.325 | 15.046 | 12.285 | -1.447 | 0.115 | -10.766 | -2.667 | 6.34 | 16.3 |
| Operating Expenses
| 53.759 | 20.561 | 175.004 | 136.144 | 126.96 | 370.519 | 115.266 | 221.968 | 149.171 | 67.374 | 130.376 | 254.106 | 128.371 | 304.446 | 177.929 | 155.586 | 113.296 | 160.621 | 59.711 | 125.534 | 97.441 | 125.863 | 91.761 | 97.78 | 123.754 | 237.503 | 111.226 | 109.945 | 82.092 | 122.287 | 84.111 | 83.525 | 68.58 | 162.634 | 89.717 | 84.297 | 72.537 | 90.536 | 70.26 | 133.94 | 76.911 | 249.987 | 88.819 | 120.273 | 77.988 | 208.106 | 88.295 | 86.339 | 103.955 | 158.262 | 116.65 | 103.286 | 114.855 | 173.233 | 65.186 | 111.056 | 121.071 | 179.292 | 126.713 | 115.003 | 107.395 | 127.219 | 151.197 | 128.969 | 114.419 | 188.725 | 119.323 | 114.477 | 107.536 | 143.205 | 147.226 | 101.315 | 86.156 | 150.344 | 130.029 | 150.352 | 120.675 | 142.82 | 101.607 | 119.834 | 102.148 | 96.441 | 84.769 | 68.324 | 109.307 | 116.556 | 75.069 | 76.009 | 82.124 | 77.288 | 47.185 | 69.413 | 53.206 |
| Operating Income
| 31.726 | -44.459 | -16.01 | 93.008 | 2.213 | -117.15 | 83.198 | -5.675 | 178.684 | 22.417 | 23.237 | 248.294 | 185.595 | 5.833 | 138.235 | 264.01 | 55.425 | 210.868 | 69.931 | 76.908 | 35.423 | 66.659 | 91.434 | 71.655 | 19.759 | -11.037 | 104.365 | 184.662 | 86.802 | -1,243.879 | -81.337 | -41.118 | -6.138 | -277.022 | -192.649 | -147.86 | -39.419 | -32.311 | 51.778 | 2.174 | -87.163 | -916.793 | -197.288 | -175.168 | -114.586 | -394.49 | -23.954 | 6.067 | 10.389 | -9.308 | -26.908 | 79.257 | 65.081 | -20.164 | 53.207 | 45.826 | -47.334 | -178.97 | -11.147 | -67.434 | 2.333 | 22.338 | -66.13 | -0.315 | 103.346 | -158.504 | 116.821 | 242.583 | 210.094 | 162.92 | 103.888 | 194.758 | 216.059 | 183.505 | 97.759 | 148.349 | 158.452 | 83.816 | 126.974 | 226.527 | 144.217 | 140.626 | 21.978 | 150.092 | 108.955 | 7.78 | 14.996 | 122.903 | 74.271 | 20.698 | 28.974 | 51.728 | 37.988 |
| Operating Income Ratio
| 0.021 | -0.047 | -0.013 | 0.059 | 0.002 | -0.099 | 0.053 | -0.004 | 0.082 | 0.011 | 0.018 | 0.103 | 0.106 | 0.003 | 0.084 | 0.129 | 0.049 | 0.123 | 0.065 | 0.053 | 0.026 | 0.053 | 0.062 | 0.047 | 0.016 | -0.01 | 0.091 | 0.147 | 0.099 | -1.366 | -0.088 | -0.038 | -0.008 | -0.314 | -0.271 | -0.231 | -0.048 | 0.092 | 0.068 | 0.002 | -0.069 | -1.379 | -0.174 | -0.124 | -0.145 | -1.479 | -0.018 | 0.004 | 0.013 | -0.011 | -0.024 | 0.065 | 0.066 | -0.023 | 0.062 | 0.039 | -0.05 | -0.215 | -0.011 | -0.069 | 0.004 | 0.023 | -0.067 | -0 | 0.063 | -0.153 | 0.09 | 0.149 | 0.114 | 0.099 | 0.084 | 0.113 | 0.168 | 0.17 | 0.09 | 0.101 | 0.145 | 0.168 | 0.19 | 0.205 | 0.17 | 0.183 | 0.062 | 0.181 | 0.152 | 0.015 | 0.035 | 0.187 | 0.139 | 0.035 | 0.133 | 0.11 | 0.092 |
| Total Other Income Expenses Net
| 13.87 | -0.721 | 3.04 | -0.307 | 38.363 | 33.999 | 1.065 | -0.004 | 14.306 | 11.763 | 0.003 | -8.434 | 0.37 | -1.079 | 0.085 | -0.681 | -2.157 | -27.216 | -2.584 | -0.151 | -0.363 | -9.376 | 6.131 | 2.271 | 12.532 | -12.043 | 2.676 | -0.437 | 0.078 | -0.843 | 0.84 | -7.634 | 7.604 | 16.122 | 0.073 | 1.076 | 0.455 | 50.663 | -0.057 | 0.14 | 2.249 | -7.777 | 10.618 | -6.347 | 0.561 | -30.606 | -9.507 | -73.254 | -66.939 | -48.571 | -70.395 | 0.45 | 0.276 | 11.252 | -5.811 | -3.717 | 0.3 | 40.522 | -0.211 | -9.025 | 0.097 | 6.334 | 0.873 | 21.251 | 32.062 | -0.479 | 0.248 | -3.42 | 1.725 | -4.875 | 0.689 | -0.215 | 0.828 | -72.615 | -1.102 | 41.794 | -1.136 | 12.767 | 41.167 | 13.914 | -0.299 | -26.225 | -1.646 | 0.111 | 7.466 | 16.135 | 13.268 | -0.456 | -0.08 | -9.041 | -2.232 | 6.966 | 16.777 |
| Income Before Tax
| 45.596 | -45.179 | -12.971 | 119.422 | 40.576 | -83.151 | 84.263 | -5.679 | 192.989 | 34.18 | 11.293 | 239.86 | 185.965 | 4.754 | 138.32 | 263.33 | 53.268 | 183.652 | 67.347 | 76.757 | 35.06 | 57.283 | 97.565 | 73.926 | 32.291 | -23.08 | 107.041 | 184.226 | 86.88 | -1,253.645 | -80.497 | -41.24 | 1.431 | -263.779 | -192.576 | -146.783 | -38.964 | 18.353 | 51.721 | 2.314 | -84.914 | -924.57 | -186.67 | -174.313 | -114.024 | -394.814 | -21.694 | 6.547 | 10.757 | -14.16 | -30.229 | 79.708 | 65.357 | -8.911 | 47.395 | 42.11 | -47.033 | -138.448 | -11.357 | -76.459 | 2.43 | 28.672 | -65.257 | 20.936 | 135.408 | -158.983 | 116.34 | 239.163 | 225.424 | 158.045 | 104.577 | 194.542 | 216.887 | 110.89 | 115.963 | 190.143 | 199.747 | 96.583 | 168.141 | 240.441 | 143.918 | 114.401 | 20.332 | 150.203 | 116.422 | 23.915 | 28.264 | 122.447 | 74.191 | 11.657 | 26.742 | 58.694 | 54.765 |
| Income Before Tax Ratio
| 0.03 | -0.047 | -0.01 | 0.076 | 0.032 | -0.07 | 0.054 | -0.004 | 0.088 | 0.016 | 0.009 | 0.1 | 0.106 | 0.002 | 0.084 | 0.128 | 0.047 | 0.107 | 0.063 | 0.053 | 0.026 | 0.045 | 0.066 | 0.048 | 0.026 | -0.021 | 0.093 | 0.147 | 0.099 | -1.377 | -0.087 | -0.038 | 0.002 | -0.299 | -0.271 | -0.23 | -0.047 | -0.052 | 0.068 | 0.002 | -0.067 | -1.391 | -0.165 | -0.123 | -0.144 | -1.48 | -0.016 | 0.004 | 0.013 | -0.017 | -0.027 | 0.065 | 0.066 | -0.01 | 0.055 | 0.036 | -0.05 | -0.166 | -0.011 | -0.078 | 0.004 | 0.029 | -0.066 | 0.018 | 0.083 | -0.154 | 0.09 | 0.147 | 0.122 | 0.096 | 0.085 | 0.113 | 0.169 | 0.103 | 0.107 | 0.13 | 0.183 | 0.193 | 0.251 | 0.218 | 0.17 | 0.149 | 0.057 | 0.181 | 0.162 | 0.045 | 0.066 | 0.186 | 0.139 | 0.02 | 0.123 | 0.124 | 0.133 |
| Income Tax Expense
| 8.863 | 3.728 | -4.24 | 18.299 | 7.162 | 1.39 | 1.986 | 13.753 | 23.515 | 7.682 | 16.234 | 33.895 | 46.941 | 3.365 | -3.933 | 4.971 | 3.223 | -21.393 | -0.02 | 1.478 | 0.821 | -21.01 | -2.806 | 2.236 | 1.868 | 3.814 | -0.755 | 1.586 | 0.183 | 115.186 | 0.061 | -0.343 | -0.201 | -2.669 | 1.244 | -2.92 | 0.197 | 5.908 | 28.635 | 0.078 | -17.532 | 7.311 | -27.961 | -22.268 | -8.1 | -45.788 | 6.987 | 1.382 | 4.732 | 2.895 | 2.156 | 13.681 | 2.467 | 2.91 | 3.152 | 11.08 | -3.103 | 5.028 | 6.317 | -1.393 | 6.006 | -0.95 | 12.053 | 5.182 | 23.493 | -49.68 | 23.513 | 39.094 | 40.433 | 13.706 | 0.017 | 22.85 | 50.004 | 23.499 | 21.68 | 29.892 | 34.739 | 6.867 | 31.355 | 25.904 | 36.663 | 10.443 | 3.102 | 21.549 | 25.977 | 6.7 | -2.153 | 25.057 | 11.557 | -4.637 | 10.324 | 10.209 | -5.257 |
| Net Income
| 36.829 | -48.843 | -8.742 | 100.441 | 33.401 | -86.187 | 82.279 | -19.404 | 173.35 | 25.799 | -4.941 | 206.352 | 140.051 | -7.691 | 144.896 | 258.271 | 50.68 | 202.614 | 67.841 | 75.531 | 34.866 | 79.091 | 100.758 | 72.146 | 31.273 | -26.732 | 107.801 | 183.173 | 87.356 | -1,368.417 | -80.489 | -40.6 | 1.802 | -261.007 | -193.623 | -143.667 | -38.903 | 13.082 | 22.846 | 25.292 | -42.949 | -791.277 | -135.708 | -137.58 | -76.244 | -280.676 | -23.731 | 1.382 | 5.512 | -40.262 | -24.201 | 57.996 | 22.317 | -11.759 | 54.032 | -1.335 | -25.602 | -106.691 | -24.741 | -44.336 | 8.754 | 34.46 | -35.119 | 26.09 | 85.57 | -70.625 | 94.568 | 148.018 | 128.178 | 117.049 | 72.072 | 142.917 | 122.095 | 103.954 | 81.658 | 137.497 | 116.974 | 96.925 | 110.83 | 167.831 | 80.846 | 89.708 | 18.84 | 99.024 | 58.695 | 20.803 | 28.804 | 74.34 | 39.636 | 17.194 | 6.961 | 39.535 | 50.475 |
| Net Income Ratio
| 0.025 | -0.051 | -0.007 | 0.064 | 0.026 | -0.073 | 0.053 | -0.013 | 0.079 | 0.012 | -0.004 | 0.086 | 0.08 | -0.004 | 0.088 | 0.126 | 0.045 | 0.118 | 0.063 | 0.052 | 0.025 | 0.062 | 0.069 | 0.047 | 0.025 | -0.024 | 0.094 | 0.146 | 0.099 | -1.503 | -0.087 | -0.037 | 0.002 | -0.296 | -0.273 | -0.225 | -0.047 | -0.037 | 0.03 | 0.019 | -0.034 | -1.191 | -0.12 | -0.097 | -0.097 | -1.052 | -0.018 | 0.001 | 0.007 | -0.049 | -0.021 | 0.048 | 0.022 | -0.013 | 0.063 | -0.001 | -0.027 | -0.128 | -0.024 | -0.045 | 0.013 | 0.035 | -0.035 | 0.023 | 0.053 | -0.068 | 0.073 | 0.091 | 0.07 | 0.071 | 0.058 | 0.083 | 0.095 | 0.097 | 0.075 | 0.094 | 0.107 | 0.194 | 0.166 | 0.152 | 0.095 | 0.117 | 0.053 | 0.119 | 0.082 | 0.039 | 0.067 | 0.113 | 0.074 | 0.029 | 0.032 | 0.084 | 0.123 |
| EPS
| 0.02 | -0.032 | -0.006 | 0.064 | 0.02 | -0.055 | 0.053 | -0.012 | 0.11 | 0.015 | -0.003 | 0.13 | 0.09 | -0.005 | 0.086 | 0.15 | 0.03 | 0.13 | 0.043 | 0.043 | 0.02 | 0.051 | 0.064 | 0.046 | 0.02 | -0.017 | 0.07 | 0.31 | 0.15 | -2.47 | -0.14 | -0.071 | 0.003 | -0.45 | -0.33 | -0.26 | -0.07 | 0.022 | 0.04 | 0.043 | -0.07 | -1.36 | -0.23 | -0.24 | -0.13 | -0.48 | -0.045 | 0.002 | 0.009 | -0.069 | -0.04 | 0.1 | 0.038 | -0.02 | 0.09 | -0.002 | -0.04 | -0.17 | -0.04 | -0.051 | 0.01 | 0.059 | -0.06 | 0.046 | 0.15 | -0.12 | 0.16 | 0.25 | 0.21 | 0.19 | 0.12 | 0.25 | 0.21 | 0.18 | 0.14 | 0.24 | 0.2 | 0.17 | 0.16 | 0.29 | 0.11 | 0.15 | 0.026 | 0.17 | 0.082 | 0.036 | 0.04 | 0.13 | 0.056 | 0.03 | 0.012 | 0.068 | 0.071 |
| EPS Diluted
| 0.02 | -0.032 | -0.006 | 0.064 | 0.02 | -0.055 | 0.053 | -0.012 | 0.11 | 0.015 | -0.003 | 0.13 | 0.09 | -0.005 | 0.086 | 0.15 | 0.03 | 0.13 | 0.043 | 0.043 | 0.02 | 0.051 | 0.064 | 0.046 | 0.02 | -0.017 | 0.07 | 0.31 | 0.15 | -2.38 | -0.14 | -0.07 | 0.003 | -0.44 | -0.33 | -0.26 | -0.07 | 0.022 | 0.04 | 0.043 | -0.07 | -1.35 | -0.23 | -0.23 | -0.13 | -0.47 | -0.045 | 0.002 | 0.009 | -0.067 | -0.04 | 0.1 | 0.038 | -0.02 | 0.09 | -0.002 | -0.04 | -0.17 | -0.04 | -0.051 | 0.01 | 0.059 | -0.06 | 0.046 | 0.15 | -0.12 | 0.16 | 0.25 | 0.21 | 0.19 | 0.12 | 0.25 | 0.21 | 0.18 | 0.14 | 0.24 | 0.2 | 0.17 | 0.16 | 0.29 | 0.11 | 0.15 | 0.026 | 0.17 | 0.082 | 0.036 | 0.04 | 0.13 | 0.056 | 0.03 | 0.012 | 0.068 | 0.071 |
| EBITDA
| 51.813 | -48.951 | 1.89 | 199.086 | 126.029 | -41.551 | 165.42 | -4.981 | 278.904 | 118.536 | 97.863 | 344.749 | 268.346 | 18.114 | 243.69 | 353.533 | 152.096 | 256.403 | 148.185 | 158.864 | 114.128 | 141.48 | 169.996 | 144.725 | 112.635 | -14.541 | 147.155 | 189.948 | 93.82 | -52.077 | -2.392 | 39.354 | 52.283 | -220.342 | -126.527 | -25.965 | -5.638 | 216.138 | 83.058 | 96.942 | -29.297 | -348.399 | -85.79 | -75.493 | -18.938 | -236.139 | 47.702 | 135.937 | 136.189 | 27.853 | 93.79 | 140.494 | 54.196 | -10.308 | 88.163 | 54.791 | -10.23 | -98.609 | 7.567 | 26.176 | 128.887 | 210.844 | -42.343 | 171.686 | 226.215 | 48.236 | 301.288 | 351.989 | 293.007 | 306.707 | 130.967 | 286.927 | 279.786 | 322.854 | 244.424 | 249.712 | 218.462 | 221.933 | 169.053 | 314.334 | 202.053 | 175.269 | 69.342 | 207.38 | 159.462 | 91.716 | 64.076 | 175.997 | 124.197 | 56.251 | 6.634 | 92.826 | 45.373 |
| EBITDA Ratio
| 0.034 | -0.051 | 0.002 | 0.127 | 0.098 | -0.035 | 0.106 | -0.003 | 0.128 | 0.056 | 0.078 | 0.143 | 0.154 | 0.009 | 0.147 | 0.172 | 0.134 | 0.15 | 0.138 | 0.109 | 0.083 | 0.112 | 0.116 | 0.095 | 0.091 | -0.013 | 0.128 | 0.151 | 0.107 | -0.057 | -0.003 | 0.036 | 0.065 | -0.25 | -0.178 | -0.041 | -0.007 | -0.614 | 0.109 | 0.072 | -0.023 | -0.524 | -0.076 | -0.053 | -0.024 | -0.885 | 0.035 | 0.083 | 0.167 | 0.034 | 0.083 | 0.115 | 0.055 | -0.012 | 0.103 | 0.047 | -0.011 | -0.119 | 0.007 | 0.027 | 0.196 | 0.213 | -0.043 | 0.151 | 0.139 | 0.047 | 0.232 | 0.216 | 0.159 | 0.186 | 0.106 | 0.167 | 0.218 | 0.3 | 0.226 | 0.171 | 0.2 | 0.444 | 0.253 | 0.284 | 0.238 | 0.229 | 0.195 | 0.25 | 0.222 | 0.173 | 0.149 | 0.268 | 0.233 | 0.095 | 0.03 | 0.197 | 0.11 |