COFCO Biotechnology Co., Ltd.
SZSE:000930.SZ
6.55 (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
| 5,212.963 | 5,154.227 | 4,710.12 | 5,633.938 | 5,411.12 | 4,787.965 | 4,522.104 | 5,021.731 | 4,287.063 | 5,229.122 | 5,380.135 | 5,412.046 | 6,059.929 | 6,377.176 | 5,619.403 | 5,924.242 | 4,679.083 | 5,237.456 | 4,068.569 | 5,584.228 | 4,992.268 | 4,290.38 | 4,605.08 | 12,700.972 | 1,548.157 | 1,557.771 | 1,897.03 | 1,696.903 | 1,655.788 | 1,392.622 | 1,530.6 | 1,584.63 | 1,389.871 | 1,349.122 | 1,279.752 | 1,427.561 | 1,536.295 | 1,942.563 | 1,550.864 | 1,674.2 | 1,987.014 | 1,718.36 | 1,773.623 | 1,622.51 | 1,959.14 | 1,830.263 | 1,927.951 | 1,870.159 | 1,982.582 | 1,863.378 | 2,014.253 | 1,868.468 | 1,921.933 | 1,933.556 | 1,677.335 | 1,694.485 | 1,493.54 | 1,399.763 | 1,379.405 | 1,324.408 | 1,390.151 | 1,236.39 | 1,060.061 | 1,067.72 | 1,354.343 | 1,275.683 | 1,104.121 | 1,184.387 | 1,115.609 | 876.941 | 1,001.209 | 1,267.564 | 1,077.585 | 1,092.375 | 960.65 | 902.818 | 1,007.012 | 782.892 | 568.592 | 425.096 | 338.491 | 502.874 | 623.737 | 619.068 | 646.541 | 276.441 | 313.358 | 451.086 | 297.894 | 204.66 | 245.776 |
| Cost of Revenue
| 4,847.829 | 4,784.359 | 4,386.677 | 5,400.989 | 5,041.54 | 4,573.74 | 4,262.257 | 4,588.725 | 3,882.724 | 4,462.812 | 4,732.323 | 4,954.465 | 5,480.872 | 5,482.019 | 4,925.492 | 5,460.972 | 4,157.459 | 4,587.214 | 3,622.051 | 4,877.395 | 4,316.302 | 3,570.16 | 3,971.648 | 10,668.534 | 1,236.126 | 1,271.187 | 1,627.604 | 1,535.012 | 1,519.992 | 1,248.879 | 1,292.626 | 1,385.627 | 1,150.825 | 1,154.784 | 1,139.59 | 1,439.773 | 1,530.02 | 1,911.565 | 1,600.889 | 1,568.28 | 1,823.107 | 1,508.215 | 1,563.498 | 1,409.524 | 1,806.525 | 1,701.49 | 1,735.132 | 1,630.026 | 1,797.281 | 1,703.084 | 1,825.126 | 1,717.255 | 1,713.561 | 1,703.969 | 1,560.294 | 1,639.243 | 1,466.606 | 1,345.366 | 1,307.303 | 1,223.553 | 1,282.154 | 1,152.177 | 1,094.488 | 1,098.864 | 1,339.475 | 1,282.886 | 1,143.697 | 1,194.439 | 1,185.028 | 1,002.58 | 1,088.998 | 1,374.527 | 1,058.495 | 1,053.183 | 938.359 | 817.952 | 931.061 | 699.253 | 473.685 | 349.113 | 266.429 | 390.25 | 511.568 | 531.434 | 556.223 | 214.708 | 248.303 | 368.685 | 234.925 | 163.015 | 187.607 |
| Gross Profit
| 365.134 | 369.868 | 323.443 | 232.949 | 369.58 | 214.225 | 259.848 | 433.007 | 404.338 | 766.31 | 647.813 | 457.58 | 579.057 | 895.156 | 693.911 | 463.271 | 521.624 | 650.242 | 446.518 | 706.833 | 675.966 | 720.22 | 633.431 | 2,032.437 | 312.031 | 286.585 | 269.426 | 161.892 | 135.796 | 143.744 | 237.974 | 199.003 | 239.046 | 194.338 | 140.162 | -12.212 | 6.275 | 30.999 | -50.026 | 105.92 | 163.908 | 210.145 | 210.125 | 212.985 | 152.615 | 128.773 | 192.819 | 240.134 | 185.301 | 160.294 | 189.127 | 151.213 | 208.372 | 229.587 | 117.042 | 55.242 | 26.934 | 54.397 | 72.102 | 100.856 | 107.997 | 84.214 | -34.426 | -31.144 | 14.868 | -7.203 | -39.576 | -10.051 | -69.419 | -125.639 | -87.789 | -106.963 | 19.09 | 39.192 | 22.291 | 84.866 | 75.95 | 83.638 | 94.907 | 75.983 | 72.062 | 112.624 | 112.169 | 87.634 | 90.318 | 61.733 | 65.055 | 82.401 | 62.968 | 41.645 | 58.169 |
| Gross Profit Ratio
| 0.07 | 0.072 | 0.069 | 0.041 | 0.068 | 0.045 | 0.057 | 0.086 | 0.094 | 0.147 | 0.12 | 0.085 | 0.096 | 0.14 | 0.123 | 0.078 | 0.111 | 0.124 | 0.11 | 0.127 | 0.135 | 0.168 | 0.138 | 0.16 | 0.202 | 0.184 | 0.142 | 0.095 | 0.082 | 0.103 | 0.155 | 0.126 | 0.172 | 0.144 | 0.11 | -0.009 | 0.004 | 0.016 | -0.032 | 0.063 | 0.082 | 0.122 | 0.118 | 0.131 | 0.078 | 0.07 | 0.1 | 0.128 | 0.093 | 0.086 | 0.094 | 0.081 | 0.108 | 0.119 | 0.07 | 0.033 | 0.018 | 0.039 | 0.052 | 0.076 | 0.078 | 0.068 | -0.032 | -0.029 | 0.011 | -0.006 | -0.036 | -0.008 | -0.062 | -0.143 | -0.088 | -0.084 | 0.018 | 0.036 | 0.023 | 0.094 | 0.075 | 0.107 | 0.167 | 0.179 | 0.213 | 0.224 | 0.18 | 0.142 | 0.14 | 0.223 | 0.208 | 0.183 | 0.211 | 0.203 | 0.237 |
| Reseach & Development Expenses
| 23.832 | 51.477 | 30.614 | 51.349 | 39.516 | 47.919 | 25.614 | 35.827 | 8.914 | 49.089 | 39.032 | -11.781 | 37.302 | 67.909 | 25.848 | 3.703 | 46.26 | 28.709 | 35.001 | 21.492 | 15.897 | 19.095 | 30.668 | 61.831 | 2.32 | 21.53 | 44.87 | 106.263 | 4.369 | 17.49 | 0 | 79.799 | 0 | 17.292 | 0 | 15.234 | 0 | 7.778 | 0 | 93.243 | 0 | 37.853 | 0 | 124.613 | 0 | 50.837 | 0 | 162.483 | 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
| 404.282 | -77.614 | 112.421 | -270.325 | 349.921 | -79.885 | 125.226 | -263.359 | 335.677 | -56.208 | 131.458 | -274.509 | 370.67 | -59.629 | 117.377 | -265.255 | 136.093 | -43.661 | 109.528 | -316.703 | 161.949 | -82.996 | 137.639 | -26.924 | 110.744 | -56.133 | 97.918 | -116.357 | 66.937 | -27.35 | 78.636 | -136.475 | 82.111 | 18.525 | 86.908 | -132.978 | 69.339 | -44.697 | 65.879 | -164.884 | 70.454 | -54.485 | 75.527 | -156.761 | 76.816 | -57.568 | 78.285 | -141.543 | 84.931 | 60.609 | 69.168 | -142.375 | 84.106 | -46.121 | 71.596 | -138.521 | 65.713 | 62.952 | 79.92 | 68.47 | 63.628 | 57.085 | 61.267 | 76.216 | 79.229 | 65.548 | 57.28 | 60.844 | 47.749 | 52.826 | 46.431 | 137.842 | 48.398 | 39.435 | 29.118 | 32.759 | 26.916 | 20.432 | 21.564 | 21.357 | 9.463 | 26.043 | 14.947 | 15.048 | 21.593 | 11.525 | 10.501 | 19.164 | 8.928 | 11.492 | 11.117 |
| Selling & Marketing Expenses
| 118.75 | 46.548 | 48.29 | 58.619 | 51.325 | 49.333 | 44.193 | 56.415 | 47.084 | 42.87 | 51.278 | 55.641 | 50.266 | 61.239 | 53.251 | 68.421 | 53.12 | 35.746 | 59.726 | 285.601 | 270.739 | 283.476 | 281.874 | 995.985 | 39.445 | 38.724 | 60.901 | 30.358 | 56.36 | 55.31 | 55.62 | 49.704 | 55.652 | 70.915 | 50.506 | 59.353 | 55.209 | 69.659 | 54.079 | 36.796 | 71.781 | 54.785 | 53.339 | 48.202 | 55.766 | 50.187 | 53.953 | 50.716 | 87.276 | 52.809 | 51.359 | 73.373 | 46.508 | 63.287 | 47.522 | 67.502 | 47.014 | 36.731 | 36.24 | 54.774 | 39.199 | 32.249 | 31.385 | 38.132 | 33.94 | 33.512 | 35.898 | 35.141 | 32.094 | 31.95 | 43.578 | 77.708 | 34.661 | 30.758 | 29.595 | 30.73 | 19.747 | 23.6 | 15.12 | 22.206 | 12.849 | 18.257 | 15.04 | 9.431 | 16.076 | 16.145 | 10.299 | 15.25 | 6.418 | 7.784 | 8.524 |
| SG&A
| 523.032 | 193.705 | 157.5 | 227.216 | 401.246 | -30.553 | 169.419 | -206.944 | 382.761 | -13.337 | 182.736 | -218.868 | 420.936 | 1.61 | 170.628 | -196.834 | 189.213 | -7.915 | 169.254 | -31.102 | 432.689 | 200.48 | 419.513 | 969.06 | 150.189 | -17.409 | 158.819 | -85.999 | 123.297 | 27.96 | 134.257 | -86.771 | 137.763 | 89.44 | 137.414 | -73.624 | 124.549 | 24.963 | 119.958 | -128.088 | 142.235 | 0.3 | 128.866 | -108.559 | 132.582 | -7.381 | 132.238 | -90.827 | 172.207 | 113.418 | 120.527 | -69.003 | 130.614 | 17.166 | 119.118 | -71.019 | 112.726 | 99.683 | 116.16 | 123.244 | 102.827 | 89.334 | 92.652 | 114.348 | 113.169 | 99.06 | 93.178 | 95.985 | 79.843 | 84.776 | 90.009 | 215.55 | 83.059 | 70.192 | 58.713 | 63.489 | 46.663 | 44.032 | 36.683 | 43.563 | 22.312 | 44.3 | 29.987 | 24.478 | 37.67 | 27.671 | 20.8 | 34.414 | 15.346 | 19.276 | 19.642 |
| Other Expenses
| -312.549 | -64.623 | -85.629 | -244.829 | 4.787 | -5.158 | 10.56 | 443.486 | -219.211 | 78.369 | -227.616 | -3.067 | 8.193 | -3.67 | 1.108 | -0.169 | -0.036 | -5.371 | 1.228 | 4.174 | 3.183 | -1.815 | 0.833 | 3.534 | -0.275 | -183.688 | 184.347 | 19.738 | 54.367 | 2.103 | 27.958 | 51.296 | 40.369 | 75.89 | 48.302 | 30.982 | 14.415 | 4.718 | 26.69 | 61.05 | 17.743 | 9.142 | 31.727 | -28.517 | 77.918 | 79.724 | 72.871 | 124.043 | 104.959 | 62.936 | 76.044 | 262.826 | 105.992 | 105.893 | 178.072 | 303.107 | 234.518 | 196.525 | 157.1 | 313.472 | 132.232 | 199.084 | 226.729 | 177.542 | 223.887 | 227.068 | 242.845 | 447.969 | 136.339 | 129.1 | 106.02 | -122.428 | 156.674 | 162.661 | 127.457 | 85.137 | 63.794 | 56.157 | 9.241 | 11.533 | 0.892 | -0.065 | 0.377 | 0.235 | 1.448 | 0.632 | 0.222 | 26.586 | 0.924 | 7.677 | 0.767 |
| Operating Expenses
| 234.315 | 309.804 | 273.743 | 523.393 | 246.479 | 229.163 | 205.593 | 272.369 | 172.464 | 114.12 | -5.847 | 186.871 | 249.965 | 113.483 | 202.29 | 171.271 | 249.348 | 217.656 | 221.723 | 212.143 | 374.23 | 525.403 | 18.236 | 1,127.765 | 115.611 | 103.406 | 169.513 | 120.968 | 125.466 | -97.703 | 148.316 | 130.407 | 143.711 | 188.338 | 144.851 | 184.606 | 129.349 | 147.344 | 126.69 | 129.389 | 137.628 | 172.251 | 164.815 | 175.367 | 163.257 | 130.651 | 166.962 | 181.339 | 203.872 | 138.441 | 144.445 | 172.095 | 151.502 | 150.394 | 123.739 | 164.565 | 123.181 | 107.21 | 122.731 | 131.162 | 112.808 | 97.463 | 96.191 | 117.08 | 115.4 | 101.875 | 95.119 | 98.153 | 81.355 | 88.04 | 93.95 | 219.794 | 86.357 | 72.085 | 60.66 | 68.778 | 54.448 | 45.582 | 40.066 | 43.417 | 22.528 | 46.296 | 30.02 | 25.276 | 38.273 | 28.116 | 20.95 | 34.487 | 15.502 | 19.276 | 20.397 |
| Operating Income
| -24.573 | 60.064 | 49.701 | -290.444 | 43.718 | -317.498 | 25.514 | 75.896 | 229.873 | 593.898 | 635.417 | 116.109 | 305.691 | 471.745 | 487.007 | 99.148 | 232.269 | 344.334 | 130.547 | 163.736 | 264.585 | 152.206 | 79.432 | 223.264 | 178.576 | 335.162 | -122.775 | -43.83 | -15.414 | 151.086 | 63.081 | -5.512 | 60.602 | -28.11 | -84.787 | -943.787 | -214.522 | -167.065 | -222.275 | -58.374 | -11.356 | 6.375 | 6.26 | -6.467 | -48.18 | -66.038 | -23.287 | 3.6 | -64.463 | -28.537 | -7.357 | -114.739 | 8.093 | 24.363 | -61.943 | -226.388 | -135.469 | -100.913 | -94.944 | -224.522 | -49.136 | -73.408 | -192.757 | -239.11 | -181.619 | -181.592 | -200.457 | -37.74 | -208.185 | -293.001 | -241.092 | -422.123 | -123.225 | -69.29 | -73.252 | -33.379 | 0.255 | 23.643 | 36.372 | 15.75 | 46.251 | 43.41 | 67.121 | 39.161 | 32.898 | 27.742 | 33.398 | 47.968 | 44.918 | 13.515 | 27.139 |
| Operating Income Ratio
| -0.005 | 0.012 | 0.011 | -0.052 | 0.008 | -0.066 | 0.006 | 0.015 | 0.054 | 0.114 | 0.118 | 0.021 | 0.05 | 0.074 | 0.087 | 0.017 | 0.05 | 0.066 | 0.032 | 0.029 | 0.053 | 0.035 | 0.017 | 0.018 | 0.115 | 0.215 | -0.065 | -0.026 | -0.009 | 0.108 | 0.041 | -0.003 | 0.044 | -0.021 | -0.066 | -0.661 | -0.14 | -0.086 | -0.143 | -0.035 | -0.006 | 0.004 | 0.004 | -0.004 | -0.025 | -0.036 | -0.012 | 0.002 | -0.033 | -0.015 | -0.004 | -0.061 | 0.004 | 0.013 | -0.037 | -0.134 | -0.091 | -0.072 | -0.069 | -0.17 | -0.035 | -0.059 | -0.182 | -0.224 | -0.134 | -0.142 | -0.182 | -0.032 | -0.187 | -0.334 | -0.241 | -0.333 | -0.114 | -0.063 | -0.076 | -0.037 | 0 | 0.03 | 0.064 | 0.037 | 0.137 | 0.086 | 0.108 | 0.063 | 0.051 | 0.1 | 0.107 | 0.106 | 0.151 | 0.066 | 0.11 |
| Total Other Income Expenses Net
| 15.932 | 19.397 | 1.258 | -3.814 | 4.787 | -5.158 | 0.412 | 0.623 | 5.408 | -3.795 | -177.432 | -3.067 | -20.626 | -308.179 | -3.505 | -193.02 | -40.043 | -93.623 | -93.02 | -326.78 | -33.968 | -44.425 | -534.93 | -678.218 | -18.119 | -31.704 | -38.341 | -6.687 | -15.628 | -92.149 | -8.803 | -43.205 | 5.615 | 40.028 | -31.796 | -716.042 | -77.04 | -45.852 | -22.172 | 25.839 | -19.928 | -23.367 | -8.831 | -74.696 | 40.093 | 14.935 | 22.856 | 66.264 | 56.016 | 13.916 | 22.086 | 164.424 | 57.059 | 45.948 | 122.321 | 185.627 | 195.053 | 147.617 | 112.054 | 113.178 | 87.706 | 137.464 | 164.589 | 86.766 | 142.722 | 154.522 | 177.082 | 518.434 | 78.927 | 49.779 | 46.667 | -172.423 | 91.509 | 119.596 | 87.041 | 29.771 | 31.82 | 33.657 | -14.897 | -20.043 | -4.56 | -26.581 | -16.164 | -25.045 | -21.052 | -6.54 | -12.072 | 21.105 | -2.989 | -2.478 | -10.547 |
| Income Before Tax
| -8.641 | 79.461 | 50.959 | -294.258 | 48.504 | -322.655 | 25.927 | 76.518 | 235.281 | 590.103 | 457.986 | 113.042 | 308.466 | 473.494 | 488.115 | 98.979 | 232.232 | 338.963 | 131.775 | 167.91 | 267.768 | 150.392 | 80.265 | 226.454 | 178.301 | 151.474 | 61.572 | 34.236 | -5.298 | 149.297 | 80.854 | 25.392 | 100.95 | 46.028 | -36.485 | -912.86 | -200.115 | -162.197 | -198.887 | 2.37 | 6.351 | 14.527 | 36.479 | -37.078 | 29.451 | 13.057 | 48.712 | 125.059 | 37.446 | 35.769 | 66.768 | 143.542 | 113.929 | 125.142 | 115.623 | 76.305 | 98.806 | 94.805 | 61.425 | 82.872 | 82.895 | 124.215 | 33.972 | -61.458 | 42.19 | 45.444 | 42.387 | 410.229 | -71.846 | -163.9 | -135.071 | -521.865 | 28.846 | 90.036 | 51.438 | 48.809 | 58.686 | 75.757 | 42.779 | 19.903 | 46.059 | 41.546 | 66.741 | 38.355 | 32.67 | 27.726 | 32.827 | 71.786 | 45.16 | 20.542 | 27.565 |
| Income Before Tax Ratio
| -0.002 | 0.015 | 0.011 | -0.052 | 0.009 | -0.067 | 0.006 | 0.015 | 0.055 | 0.113 | 0.085 | 0.021 | 0.051 | 0.074 | 0.087 | 0.017 | 0.05 | 0.065 | 0.032 | 0.03 | 0.054 | 0.035 | 0.017 | 0.018 | 0.115 | 0.097 | 0.032 | 0.02 | -0.003 | 0.107 | 0.053 | 0.016 | 0.073 | 0.034 | -0.029 | -0.639 | -0.13 | -0.083 | -0.128 | 0.001 | 0.003 | 0.008 | 0.021 | -0.023 | 0.015 | 0.007 | 0.025 | 0.067 | 0.019 | 0.019 | 0.033 | 0.077 | 0.059 | 0.065 | 0.069 | 0.045 | 0.066 | 0.068 | 0.045 | 0.063 | 0.06 | 0.1 | 0.032 | -0.058 | 0.031 | 0.036 | 0.038 | 0.346 | -0.064 | -0.187 | -0.135 | -0.412 | 0.027 | 0.082 | 0.054 | 0.054 | 0.058 | 0.097 | 0.075 | 0.047 | 0.136 | 0.083 | 0.107 | 0.062 | 0.051 | 0.1 | 0.105 | 0.159 | 0.152 | 0.1 | 0.112 |
| Income Tax Expense
| 36.512 | 37.71 | 26.353 | -23.352 | 40.812 | 33.983 | 22.309 | 2.835 | 53.035 | 136.707 | 106.372 | -71.398 | 82.095 | 119.762 | 119.625 | 27.219 | 50.91 | 64.712 | 30.914 | -15.658 | 70.987 | 27.671 | 24.462 | 93.298 | 3.138 | 2.547 | 1.451 | 6.295 | 1.273 | 1.133 | 0.724 | 0.629 | -0.176 | 1.484 | 0.708 | 27.285 | 0.432 | -7.813 | 0.991 | 5.848 | 3.375 | 2.98 | 15.932 | -21.389 | 11.024 | -0.487 | 14.521 | 44.032 | 5.011 | 2.67 | 11.865 | 63.438 | 22.833 | 24.594 | 26.027 | 18.309 | 15.444 | 15.094 | 11.096 | 11.89 | 14.223 | 12.007 | 5.959 | 16.673 | 8.253 | 6.039 | 3.757 | 7.211 | 3.821 | 6.55 | 4.569 | -35.709 | 14.692 | 32.272 | 19.619 | 22.201 | 17.707 | 15.932 | 14.35 | 10.188 | 15.587 | 13.702 | 22.164 | 10.734 | 7.732 | 9.196 | 4.783 | 20.047 | 14.789 | 7.265 | 8.854 |
| Net Income
| -51.877 | 36.641 | 24.84 | -268.763 | 2.377 | -336.694 | 3.617 | 73.683 | 179.739 | 436.719 | 348.969 | 192.36 | 234.913 | 350.18 | 355.745 | 59.37 | 168.338 | 264.726 | 100.683 | 203.657 | 203.088 | 128.142 | 57.935 | 143.462 | 175.631 | 132.531 | 50.748 | 21.83 | -8.757 | 150.724 | 73.511 | 21.126 | 93.872 | 43.057 | -30.977 | -906.467 | -188.152 | -139.853 | -183.565 | 2.773 | 8.525 | 6.734 | 17.2 | -8.259 | 16.119 | 13.814 | 29.044 | 71.327 | 28.818 | 27.609 | 55.234 | 85.328 | 89.132 | 94.96 | 85.654 | 57.92 | 81.685 | 78.384 | 45.894 | 63.642 | 65.387 | 101.539 | 21.354 | -73.201 | 30.111 | 35.381 | 34.112 | 397.036 | -66.72 | -167.928 | -136.63 | -478.91 | 11.978 | 56.08 | 30.051 | 22.429 | 37.569 | 53.454 | 25.611 | 9.003 | 23.626 | 27.209 | 41.299 | 24.402 | 23.626 | 17.238 | 28.011 | 50.544 | 28.138 | 12.818 | 18.673 |
| Net Income Ratio
| -0.01 | 0.007 | 0.005 | -0.048 | 0 | -0.07 | 0.001 | 0.015 | 0.042 | 0.084 | 0.065 | 0.036 | 0.039 | 0.055 | 0.063 | 0.01 | 0.036 | 0.051 | 0.025 | 0.036 | 0.041 | 0.03 | 0.013 | 0.011 | 0.113 | 0.085 | 0.027 | 0.013 | -0.005 | 0.108 | 0.048 | 0.013 | 0.068 | 0.032 | -0.024 | -0.635 | -0.122 | -0.072 | -0.118 | 0.002 | 0.004 | 0.004 | 0.01 | -0.005 | 0.008 | 0.008 | 0.015 | 0.038 | 0.015 | 0.015 | 0.027 | 0.046 | 0.046 | 0.049 | 0.051 | 0.034 | 0.055 | 0.056 | 0.033 | 0.048 | 0.047 | 0.082 | 0.02 | -0.069 | 0.022 | 0.028 | 0.031 | 0.335 | -0.06 | -0.191 | -0.136 | -0.378 | 0.011 | 0.051 | 0.031 | 0.025 | 0.037 | 0.068 | 0.045 | 0.021 | 0.07 | 0.054 | 0.066 | 0.039 | 0.037 | 0.062 | 0.089 | 0.112 | 0.094 | 0.063 | 0.076 |
| EPS
| -0.028 | 0.02 | 0.013 | -0.14 | 0.001 | -0.18 | 0.002 | 0.04 | 0.097 | 0.24 | 0.19 | 0.1 | 0.13 | 0.19 | 0.19 | 0.032 | 0.091 | 0.14 | 0.055 | 0.11 | 0.11 | 0.07 | 0.031 | 0.15 | 0.095 | 0.14 | 0.028 | 0.022 | -0.009 | 0.16 | 0.076 | 0.022 | 0.097 | 0.045 | -0.032 | -0.94 | -0.2 | -0.14 | -0.19 | 0.003 | 0.009 | 0.007 | 0.018 | -0.009 | 0.017 | 0.014 | 0.03 | 0.074 | 0.03 | 0.029 | 0.057 | 0.088 | 0.092 | 0.099 | 0.089 | 0.06 | 0.085 | 0.082 | 0.048 | 0.066 | 0.068 | 0.1 | 0.022 | -0.077 | 0.031 | 0.036 | 0.035 | 0.42 | -0.07 | -0.18 | -0.14 | -0.49 | 0.01 | 0.058 | 0.04 | 0.023 | 0.04 | 0.055 | 0.033 | 0.009 | 0.03 | 0.028 | 0.054 | 0.025 | 0.031 | 0.018 | 0.037 | 0.052 | 0.029 | 0.013 | 0.024 |
| EPS Diluted
| -0.028 | 0.02 | 0.013 | -0.14 | 0.001 | -0.18 | 0.002 | 0.04 | 0.097 | 0.24 | 0.19 | 0.1 | 0.13 | 0.19 | 0.19 | 0.032 | 0.091 | 0.14 | 0.054 | 0.11 | 0.11 | 0.07 | 0.031 | 0.15 | 0.095 | 0.14 | 0.028 | 0.022 | -0.009 | 0.16 | 0.076 | 0.022 | 0.097 | 0.045 | -0.032 | -0.94 | -0.19 | -0.14 | -0.19 | 0.003 | 0.009 | 0.007 | 0.018 | -0.009 | 0.017 | 0.014 | 0.03 | 0.074 | 0.03 | 0.029 | 0.057 | 0.088 | 0.092 | 0.099 | 0.089 | 0.06 | 0.085 | 0.082 | 0.048 | 0.066 | 0.068 | 0.1 | 0.022 | -0.073 | 0.031 | 0.036 | 0.035 | 0.42 | -0.07 | -0.17 | -0.14 | -0.49 | 0.01 | 0.058 | 0.04 | 0.023 | 0.04 | 0.055 | 0.033 | 0.009 | 0.03 | 0.028 | 0.054 | 0.025 | 0.031 | 0.018 | 0.037 | 0.052 | 0.029 | 0.013 | 0.024 |
| EBITDA
| 20.57 | 190.898 | 156.916 | -161.143 | 147.415 | 1.097 | 56.116 | 157.835 | 285.22 | 681.794 | 655.771 | 270.639 | 347.934 | 783.945 | 524.109 | 286.622 | 274.451 | 415.841 | 218.581 | 504.691 | 321.02 | 228.2 | 602.499 | 899.159 | 204.577 | -10.702 | 291.742 | 25.754 | 52.057 | 264.57 | 101.601 | 256.885 | 95.72 | 92.327 | 35.04 | -170.482 | -90.788 | -93.256 | -173.971 | 96.82 | 25.671 | 79.609 | 47.895 | 212.09 | -7.474 | 126.479 | 29.87 | 423.62 | -16.695 | 20.21 | 47.914 | 617.872 | 55.741 | 349.957 | -4.77 | 773.367 | -95.228 | 291.744 | -49.898 | 846.158 | -4.609 | 412.92 | -131.244 | 721.843 | -100.454 | 358.522 | -134.695 | 921.964 | -126.799 | 130.356 | -88.171 | 91.993 | 14.94 | 346.255 | 26.434 | 294.586 | 63.464 | 176.397 | 91.828 | 95.338 | 82.643 | 106.573 | 105.63 | 102.743 | 69.436 | 61.424 | 61.041 | 86.385 | 37.552 | 32.283 | 37.772 |
| EBITDA Ratio
| 0.004 | 0.037 | 0.033 | -0.029 | 0.027 | 0 | 0.012 | 0.031 | 0.067 | 0.13 | 0.122 | 0.05 | 0.057 | 0.123 | 0.093 | 0.048 | 0.059 | 0.079 | 0.054 | 0.09 | 0.064 | 0.053 | 0.131 | 0.071 | 0.132 | -0.007 | 0.154 | 0.015 | 0.031 | 0.19 | 0.066 | 0.162 | 0.069 | 0.068 | 0.027 | -0.119 | -0.059 | -0.048 | -0.112 | 0.058 | 0.013 | 0.046 | 0.027 | 0.131 | -0.004 | 0.069 | 0.015 | 0.227 | -0.008 | 0.011 | 0.024 | 0.331 | 0.029 | 0.181 | -0.003 | 0.456 | -0.064 | 0.208 | -0.036 | 0.639 | -0.003 | 0.334 | -0.124 | 0.676 | -0.074 | 0.281 | -0.122 | 0.778 | -0.114 | 0.149 | -0.088 | 0.073 | 0.014 | 0.317 | 0.028 | 0.326 | 0.063 | 0.225 | 0.162 | 0.224 | 0.244 | 0.212 | 0.169 | 0.166 | 0.107 | 0.222 | 0.195 | 0.192 | 0.126 | 0.158 | 0.154 |