Guangxi Hechi Chemical Co., Ltd
SZSE:000953.SZ
5.45 (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
| 38.357 | 66.198 | 61.918 | 36.181 | 39.819 | 53.687 | 57.808 | 28.724 | 37.977 | 52.943 | 40.969 | 28.892 | 40.097 | 46.526 | 46.758 | 21.169 | 32.32 | 130.104 | 59.92 | 15.488 | 35.779 | 62.701 | 24.691 | 14.678 | 58.115 | 99.705 | 58.611 | 13.027 | 48.372 | 97.496 | 61.987 | 27.588 | 87.406 | 150.14 | 133.194 | 129.457 | 181.752 | 179.238 | 132.45 | 170.9 | 136.074 | 125.973 | 122.341 | 192.689 | 152.095 | 255.507 | 191.815 | 180.115 | 203.77 | 294.395 | 236.637 | 170.441 | 153.338 | 269.244 | 167.34 | 136.515 | 173.499 | 180.843 | 106.166 | 203.936 | 112.591 | 197.158 | 122.312 | 151.09 | 137.302 | 255.579 | 105.579 | 210.171 | 186.354 | 203.356 | 200.97 | 250.789 | 126.544 | 138.771 | 153.66 | 132.359 | 136.742 | 155.44 | 122.544 | 83.703 | 121.296 | 100.35 | 88.224 | 71.356 | 96.968 | 102.985 | 42.395 | 114.831 | 74.061 | 99.697 | 75.021 |
| Cost of Revenue
| 34.29 | 55.77 | 54.431 | 33.613 | 33.158 | 47.178 | 50.971 | 25.556 | 34.47 | 50.376 | 37.57 | 19.248 | 33.227 | 40.153 | 31.942 | 17.616 | 22.298 | 72.032 | 39.861 | 13.628 | 36.095 | 62.114 | 23.751 | 15.657 | 58.419 | 120.959 | 71.799 | 12.866 | 48.213 | 102.437 | 61.648 | 18.625 | 106.559 | 188.395 | 144.241 | 126.517 | 190.721 | 173.287 | 135.592 | 237.771 | 201.319 | 180.051 | 136.582 | 255.125 | 184.206 | 261.66 | 173.922 | 200.887 | 181.405 | 281.071 | 218.378 | 160.574 | 139.105 | 250.166 | 151.295 | 144.879 | 167.94 | 182.156 | 92.734 | 265.782 | 120.348 | 179.059 | 137.141 | 217.31 | 122.213 | 246.636 | 102.428 | 197.792 | 166.222 | 185.993 | 177.822 | 196.793 | 119.485 | 124.241 | 147.035 | 114.158 | 124.69 | 127.26 | 102.82 | 53.875 | 100.868 | 76.63 | 71.107 | 65.014 | 96.506 | 89.434 | 39.977 | 87.153 | 59.713 | 81.915 | 70.492 |
| Gross Profit
| 4.067 | 10.427 | 7.487 | 2.568 | 6.661 | 6.509 | 6.837 | 3.167 | 3.506 | 2.567 | 3.399 | 9.643 | 6.87 | 6.374 | 14.816 | 3.553 | 10.022 | 58.072 | 20.058 | 1.861 | -0.316 | 0.587 | 0.94 | -0.979 | -0.304 | -21.254 | -13.188 | 0.161 | 0.159 | -4.942 | 0.339 | 8.963 | -19.153 | -38.256 | -11.047 | 2.941 | -8.969 | 5.951 | -3.142 | -66.871 | -65.245 | -54.077 | -14.241 | -62.436 | -32.111 | -6.154 | 17.894 | -20.772 | 22.364 | 13.324 | 18.259 | 9.867 | 14.233 | 19.078 | 16.045 | -8.364 | 5.559 | -1.313 | 13.432 | -61.846 | -7.756 | 18.099 | -14.829 | -66.22 | 15.089 | 8.943 | 3.151 | 12.38 | 20.132 | 17.363 | 23.148 | 53.996 | 7.059 | 14.53 | 6.624 | 18.201 | 12.052 | 28.18 | 19.723 | 29.828 | 20.427 | 23.72 | 17.117 | 6.342 | 0.462 | 13.552 | 2.418 | 27.678 | 14.348 | 17.782 | 4.529 |
| Gross Profit Ratio
| 0.106 | 0.158 | 0.121 | 0.071 | 0.167 | 0.121 | 0.118 | 0.11 | 0.092 | 0.048 | 0.083 | 0.334 | 0.171 | 0.137 | 0.317 | 0.168 | 0.31 | 0.446 | 0.335 | 0.12 | -0.009 | 0.009 | 0.038 | -0.067 | -0.005 | -0.213 | -0.225 | 0.012 | 0.003 | -0.051 | 0.005 | 0.325 | -0.219 | -0.255 | -0.083 | 0.023 | -0.049 | 0.033 | -0.024 | -0.391 | -0.479 | -0.429 | -0.116 | -0.324 | -0.211 | -0.024 | 0.093 | -0.115 | 0.11 | 0.045 | 0.077 | 0.058 | 0.093 | 0.071 | 0.096 | -0.061 | 0.032 | -0.007 | 0.127 | -0.303 | -0.069 | 0.092 | -0.121 | -0.438 | 0.11 | 0.035 | 0.03 | 0.059 | 0.108 | 0.085 | 0.115 | 0.215 | 0.056 | 0.105 | 0.043 | 0.138 | 0.088 | 0.181 | 0.161 | 0.356 | 0.168 | 0.236 | 0.194 | 0.089 | 0.005 | 0.132 | 0.057 | 0.241 | 0.194 | 0.178 | 0.06 |
| Reseach & Development Expenses
| 1.277 | 1.063 | 1.51 | 1.516 | 1.688 | 1.427 | 1.465 | 1.192 | 1.12 | 1.039 | 0.928 | 1.965 | 1.887 | 2.101 | 1.749 | 1.468 | 2.313 | 2.9 | 1.807 | 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
| 10.765 | -2.738 | 5.484 | -5.212 | 13.481 | -3.083 | 4.259 | -7.259 | 12.79 | -2.688 | 3.598 | -12.091 | 8.366 | 0.241 | 5.59 | -0.437 | 5.525 | -0.284 | 4.028 | 1.282 | 11.495 | 6.461 | 10.989 | 7.922 | 20.368 | 4.826 | 7.702 | 13.781 | 22.234 | -0.479 | 4.959 | 16.44 | 22.894 | -1.305 | 6.578 | -4.509 | 6.167 | -0.708 | 5.043 | -4.097 | 8.068 | -1.006 | 4.258 | -5.68 | 3.084 | -0.051 | 2.83 | -2.588 | 2.898 | 3.683 | 3.119 | -3.282 | 4.551 | 0.768 | 3.357 | -1.326 | 4.293 | 2.514 | 4.697 | 10.156 | 5.453 | -0.701 | 16.496 | 26.474 | 6.071 | 3.065 | 5.085 | 8.33 | 7.388 | 7.439 | 10.766 | 19.052 | 4.148 | 8.493 | 7.758 | 24.729 | 7.997 | 4.355 | 7.142 | 20.395 | 6.059 | 5.248 | 5.048 | 26.213 | 6.447 | 5.626 | 5.837 | 9.055 | 4.865 | 4.766 | 6.395 |
| Selling & Marketing Expenses
| 0.326 | 0.247 | 0.153 | 0.249 | 0.247 | 0.151 | 0.155 | 0.297 | 0.101 | 0.115 | 0.104 | 0.232 | 0.181 | 0.215 | 0.243 | -2.223 | 0.391 | 2.15 | 0.483 | 0.352 | 0.106 | 0.611 | 0.45 | 0.398 | 0.473 | 1.312 | 0.504 | 1.142 | 1.045 | 1.187 | 1.211 | 1.363 | 1.627 | 1.498 | 2.149 | 1.809 | 1.521 | 2.056 | 0.837 | 1.786 | 1.113 | 1.325 | 1.642 | 2.841 | 1.823 | 1.561 | 0.831 | 1.353 | 1.443 | 1.079 | 1.524 | 2.526 | 1.568 | 1.102 | 1.321 | 1.587 | 1.751 | 1.735 | 2.494 | 1.616 | 1.874 | 2.406 | 1.682 | 3.331 | 1.254 | 1.863 | 1.438 | 2.245 | 2.417 | 1.103 | 1.043 | 1.813 | 1.112 | 1.201 | 1.841 | 2.216 | 1.617 | 2.024 | 1.999 | 0.815 | 1.231 | 0.917 | 1.176 | 2.978 | 1.157 | 1.703 | 2.187 | 1.495 | 0.995 | 1.914 | 1.566 |
| SG&A
| 11.091 | 4.077 | 5.637 | -4.963 | 13.729 | -2.932 | 4.414 | -6.962 | 12.891 | -2.573 | 3.703 | -11.859 | 8.547 | 0.456 | 5.833 | -2.66 | 5.915 | 1.867 | 4.511 | 1.633 | 11.6 | 7.072 | 11.439 | 8.32 | 20.841 | 6.138 | 8.207 | 14.923 | 23.279 | 0.708 | 6.171 | 17.803 | 24.521 | 0.193 | 8.727 | -2.7 | 7.688 | 1.348 | 5.88 | -2.311 | 9.181 | 0.318 | 5.901 | -2.839 | 4.907 | 1.509 | 3.66 | -1.235 | 4.341 | 4.763 | 4.643 | -0.756 | 6.119 | 1.869 | 4.677 | 0.261 | 6.043 | 4.248 | 7.191 | 11.772 | 7.326 | 1.705 | 18.178 | 29.805 | 7.325 | 4.929 | 6.523 | 10.576 | 9.805 | 8.543 | 11.81 | 20.865 | 5.26 | 9.694 | 9.599 | 26.946 | 9.614 | 6.379 | 9.141 | 21.21 | 7.29 | 6.164 | 6.223 | 29.192 | 7.604 | 7.329 | 8.024 | 10.549 | 5.86 | 6.679 | 7.962 |
| Other Expenses
| -6.24 | -0.62 | -0.07 | 0.931 | -0.157 | -0.029 | 0.401 | 12.768 | -5.486 | 5.761 | 0.318 | 1.129 | -0.166 | -0.057 | -0.07 | -0.007 | 0.115 | -0.274 | 0.013 | 26.539 | 0.018 | 12.247 | 0.01 | -2.249 | 0.286 | 0.077 | 0.027 | 3.805 | 1.225 | 51.066 | 14.745 | -2.519 | -0.298 | 0.29 | 0.617 | 2.509 | 0.709 | 0.035 | 0.822 | 1.182 | 0.099 | -3.896 | 0.617 | 0.419 | -0.039 | 5.292 | 1.505 | 28.178 | 0.387 | 4.542 | 1.23 | -1.243 | -0.067 | 0.005 | -0.074 | 58.834 | 6.08 | -0.111 | 0.005 | 9.009 | -0.07 | -0.03 | 4.19 | 3.87 | -0.505 | 0.002 | -0.042 | 0.011 | -0.074 | -0.091 | -0.111 | -14.805 | 7.264 | 8.865 | 11.378 | 11.566 | 5.576 | 0.852 | 6.01 | 3.155 | 0.702 | 0.303 | 1.182 | -1.684 | 0.54 | 0.975 | 0.108 | 2.951 | 3.023 | 4.529 | 0.08 |
| Operating Expenses
| 6.127 | 5.76 | 7.62 | 9.992 | 9.697 | 4.794 | 6.28 | 6.997 | 8.525 | 4.227 | 4.949 | -0.765 | 6.911 | 6.663 | 7.269 | 18.341 | 7.907 | 9.736 | 6.865 | 6.862 | 11.41 | 10.172 | 11.245 | 25.137 | 20.532 | 13.383 | 8.088 | -25.116 | 23.516 | 6.884 | 6.285 | 38.758 | 24.605 | 9.797 | 8.862 | 12.193 | 7.921 | 6.803 | 6.002 | 11.231 | 9.323 | 4.885 | 6.044 | 12.289 | 4.955 | 6.688 | 3.731 | 10.298 | 4.344 | 4.772 | 4.686 | 9.317 | 6.146 | 6.288 | 4.702 | 11.969 | 6.086 | 4.249 | 7.192 | 11.83 | 7.329 | 7.129 | 18.207 | 29.858 | 7.373 | 5.017 | 6.526 | 10.638 | 9.964 | 8.588 | 11.879 | 20.889 | 5.26 | 9.895 | 9.599 | 26.906 | 9.689 | 11.805 | 9.34 | 21.575 | 7.523 | 6.313 | 6.355 | 29.373 | 7.926 | 7.382 | 8.124 | 10.515 | 5.926 | 7.007 | 8.32 |
| Operating Income
| 86.169 | 4.667 | -1.2 | -9.14 | -4.277 | 2.138 | -1.033 | -97.455 | -5.019 | -0.898 | -1.55 | 8.171 | 0.55 | -3.077 | 7.248 | -19.305 | 1.405 | 47.356 | 11.503 | -12.456 | -17.989 | -16.012 | -16.388 | -173.988 | -26.935 | -31.562 | -39.227 | 26.212 | -25.211 | -27.633 | -13.434 | -35.866 | -57.233 | -66.013 | 22.494 | -46.424 | -34.616 | -11.99 | -18.041 | -20.692 | 152.149 | -72.834 | -37.006 | 109.29 | -62.953 | -25.378 | 2.777 | -65.479 | 6.443 | 2.468 | 6.444 | -21.503 | 0.916 | 3.617 | 2.173 | -35.884 | -10.724 | -13.875 | 1.135 | -90.016 | -17.85 | 5.285 | -38.364 | -130.788 | 3.653 | 7.311 | -5.496 | 11.599 | 3.973 | 3.475 | 4.38 | 32.896 | -0.428 | 0.412 | -7.384 | -13.818 | 0.044 | 9.602 | 4.473 | 0.327 | 6.031 | 10.058 | 4.081 | -28.33 | -15.465 | -2.073 | -13.395 | 6.162 | 6.807 | 0.002 | -11.938 |
| Operating Income Ratio
| 2.247 | 0.07 | -0.019 | -0.253 | -0.107 | 0.04 | -0.018 | -3.393 | -0.132 | -0.017 | -0.038 | 0.283 | 0.014 | -0.066 | 0.155 | -0.912 | 0.043 | 0.364 | 0.192 | -0.804 | -0.503 | -0.255 | -0.664 | -11.853 | -0.463 | -0.317 | -0.669 | 2.012 | -0.521 | -0.283 | -0.217 | -1.3 | -0.655 | -0.44 | 0.169 | -0.359 | -0.19 | -0.067 | -0.136 | -0.121 | 1.118 | -0.578 | -0.302 | 0.567 | -0.414 | -0.099 | 0.014 | -0.364 | 0.032 | 0.008 | 0.027 | -0.126 | 0.006 | 0.013 | 0.013 | -0.263 | -0.062 | -0.077 | 0.011 | -0.441 | -0.159 | 0.027 | -0.314 | -0.866 | 0.027 | 0.029 | -0.052 | 0.055 | 0.021 | 0.017 | 0.022 | 0.131 | -0.003 | 0.003 | -0.048 | -0.104 | 0 | 0.062 | 0.037 | 0.004 | 0.05 | 0.1 | 0.046 | -0.397 | -0.159 | -0.02 | -0.316 | 0.054 | 0.092 | 0 | -0.159 |
| Total Other Income Expenses Net
| -0.025 | 0.091 | -0.07 | 0.931 | -0.157 | -0.029 | -0.322 | 0.411 | -0.537 | 5.72 | -0.238 | 1.129 | 0.425 | -2.845 | -0.369 | -4.525 | -0.596 | -1.255 | -1.678 | -5.509 | -6.244 | -6.427 | -6.072 | -150.121 | -5.814 | 3.152 | -17.924 | 4.741 | -0.629 | 35.259 | 7.257 | -10.889 | -14.702 | -17.67 | 43.015 | -34.666 | -17.017 | -11.117 | -8.075 | 51.713 | 226.816 | -12.674 | -16.103 | 183.476 | -25.926 | -7.244 | -9.88 | -6.231 | -11.191 | -1.541 | -5.899 | -26.616 | -7.239 | -9.168 | -9.243 | 43.283 | -4.115 | -8.424 | -5.1 | -11.402 | -2.835 | -5.812 | -1.139 | -31.46 | -4.568 | 3.388 | -2.162 | 9.624 | -6.269 | -5.39 | -7 | -30.3 | -0.549 | 0.202 | 3.866 | 3 | 1.766 | -7.81 | -2.308 | -6.399 | -7.739 | -8.145 | -7.355 | -7.145 | -8.496 | -8.151 | -7.709 | -7.742 | -1.675 | -6.581 | -8.102 |
| Income Before Tax
| 86.144 | 4.758 | -1.27 | -8.208 | -4.434 | 2.109 | -1.355 | -97.044 | -5.556 | 4.822 | -1.788 | 9.3 | 0.384 | -3.134 | 7.178 | -19.313 | 1.52 | 47.081 | 11.515 | -10.51 | -17.97 | -16.012 | -16.378 | -176.237 | -26.649 | -31.485 | -39.199 | 30.018 | -23.986 | 23.433 | 1.311 | -40.684 | -58.46 | -65.723 | 23.106 | -43.918 | -33.907 | -11.968 | -17.22 | -26.389 | 152.248 | -71.637 | -36.388 | 108.751 | -62.992 | -20.086 | 4.283 | -37.301 | 6.83 | 7.01 | 7.674 | -26.065 | 0.848 | 3.621 | 2.1 | 22.95 | -4.643 | -13.986 | 1.139 | -85.078 | -17.921 | 5.157 | -34.175 | -127.538 | 3.147 | 7.313 | -5.537 | 11.365 | 3.899 | 3.385 | 4.268 | 10.449 | 4.043 | 7.057 | 2.443 | -3.978 | 4.875 | 9.509 | 9.279 | 2.667 | 5.949 | 9.811 | 4.335 | -30.095 | -15.443 | -1.54 | -13.351 | 9.267 | 8.289 | 4.362 | -11.875 |
| Income Before Tax Ratio
| 2.246 | 0.072 | -0.021 | -0.227 | -0.111 | 0.039 | -0.023 | -3.379 | -0.146 | 0.091 | -0.044 | 0.322 | 0.01 | -0.067 | 0.154 | -0.912 | 0.047 | 0.362 | 0.192 | -0.679 | -0.502 | -0.255 | -0.663 | -12.007 | -0.459 | -0.316 | -0.669 | 2.304 | -0.496 | 0.24 | 0.021 | -1.475 | -0.669 | -0.438 | 0.173 | -0.339 | -0.187 | -0.067 | -0.13 | -0.154 | 1.119 | -0.569 | -0.297 | 0.564 | -0.414 | -0.079 | 0.022 | -0.207 | 0.034 | 0.024 | 0.032 | -0.153 | 0.006 | 0.013 | 0.013 | 0.168 | -0.027 | -0.077 | 0.011 | -0.417 | -0.159 | 0.026 | -0.279 | -0.844 | 0.023 | 0.029 | -0.052 | 0.054 | 0.021 | 0.017 | 0.021 | 0.042 | 0.032 | 0.051 | 0.016 | -0.03 | 0.036 | 0.061 | 0.076 | 0.032 | 0.049 | 0.098 | 0.049 | -0.422 | -0.159 | -0.015 | -0.315 | 0.081 | 0.112 | 0.044 | -0.158 |
| Income Tax Expense
| 9.55 | 0.642 | -0.139 | -0.089 | -0.077 | -0.054 | 0.219 | -0.477 | 0.485 | 1.431 | -0.397 | 1.893 | -0.133 | -0.497 | 1.191 | -2.871 | 0.261 | 7.418 | 2.055 | 0.005 | -0.053 | -6.332 | -6.082 | -0.038 | 0.183 | -0.174 | 0.25 | 0.257 | 0.304 | 0.423 | 0.329 | -6.071 | -13.475 | -17.961 | 42.402 | -37.172 | -17.726 | -11.138 | -8.897 | 57.41 | 226.717 | -13.872 | -16.721 | 184.015 | -25.888 | -12.537 | -11.385 | -34.408 | -11.578 | -6.084 | -7.129 | -22.054 | -7.171 | -9.173 | -9.17 | -15.551 | -10.196 | -8.314 | -5.105 | -16.34 | -2.765 | -5.685 | -5.328 | 2.937 | 0.613 | 3.967 | -2.121 | -1.426 | 0.499 | -5.299 | 0.64 | 2.853 | 0.467 | 1.196 | 0.369 | 2.108 | 2.345 | 3.188 | 0 | 3.339 | -0.875 | 1.32 | 0 | 0.161 | 0.008 | 2.037 | -0.006 | 1.865 | 0.083 | -0.014 | 0.041 |
| Net Income
| 76.652 | 3.797 | -1.16 | -7.732 | -4.184 | 1.926 | -1.574 | -96.567 | -6.042 | 3.066 | -1.391 | 6.738 | 0.424 | -2.603 | 5.46 | -15.664 | 1.03 | 36.9 | 8.673 | -10.514 | -17.917 | -16.107 | -16.378 | -176.2 | -26.833 | -31.312 | -39.45 | 29.761 | -24.29 | 23.011 | 0.981 | -40.684 | -58.46 | -65.723 | 23.106 | -43.918 | -33.907 | -11.968 | -17.22 | -26.389 | 152.248 | -71.637 | -36.388 | 108.751 | -62.992 | -20.086 | 4.283 | -37.301 | 6.83 | 7.01 | 7.674 | -26.065 | 0.848 | 3.621 | 2.1 | 22.95 | -4.643 | -13.986 | 1.139 | -85.078 | -17.921 | 5.157 | -34.175 | -130.475 | 2.534 | 6.733 | -5.537 | 12.792 | 3.4 | 3.385 | 3.628 | 7.596 | 3.818 | 5.846 | 1.979 | -6.174 | 2.556 | 6.392 | 9.299 | 2.778 | 6.04 | 9.855 | 4.277 | -30.824 | -15.132 | -1.664 | -13.191 | 6.96 | 8.171 | 4.253 | -11.98 |
| Net Income Ratio
| 1.998 | 0.057 | -0.019 | -0.214 | -0.105 | 0.036 | -0.027 | -3.362 | -0.159 | 0.058 | -0.034 | 0.233 | 0.011 | -0.056 | 0.117 | -0.74 | 0.032 | 0.284 | 0.145 | -0.679 | -0.501 | -0.257 | -0.663 | -12.004 | -0.462 | -0.314 | -0.673 | 2.285 | -0.502 | 0.236 | 0.016 | -1.475 | -0.669 | -0.438 | 0.173 | -0.339 | -0.187 | -0.067 | -0.13 | -0.154 | 1.119 | -0.569 | -0.297 | 0.564 | -0.414 | -0.079 | 0.022 | -0.207 | 0.034 | 0.024 | 0.032 | -0.153 | 0.006 | 0.013 | 0.013 | 0.168 | -0.027 | -0.077 | 0.011 | -0.417 | -0.159 | 0.026 | -0.279 | -0.864 | 0.018 | 0.026 | -0.052 | 0.061 | 0.018 | 0.017 | 0.018 | 0.03 | 0.03 | 0.042 | 0.013 | -0.047 | 0.019 | 0.041 | 0.076 | 0.033 | 0.05 | 0.098 | 0.048 | -0.432 | -0.156 | -0.016 | -0.311 | 0.061 | 0.11 | 0.043 | -0.16 |
| EPS
| 0.21 | 0.01 | -0.003 | -0.021 | -0.011 | 0.005 | -0.004 | -0.26 | -0.017 | 0.009 | -0.004 | 0.018 | 0.001 | -0.007 | 0.015 | -0.043 | 0.003 | 0.11 | 0.026 | -0.036 | -0.061 | -0.055 | -0.056 | -0.6 | -0.091 | -0.11 | -0.13 | 0.1 | -0.083 | 0.077 | 0.003 | -0.14 | -0.2 | -0.22 | 0.079 | -0.15 | -0.12 | -0.041 | -0.059 | -0.09 | 0.52 | -0.24 | -0.12 | 0.37 | -0.21 | -0.068 | 0.015 | -0.13 | 0.023 | 0.024 | 0.026 | -0.089 | 0.003 | 0.012 | 0.007 | 0.078 | -0.016 | -0.048 | 0.004 | -0.29 | -0.061 | 0.018 | -0.12 | -0.44 | 0.009 | 0.023 | -0.019 | 0.044 | 0.012 | 0.009 | 0.012 | 0.021 | 0.013 | 0.016 | 0.01 | -0.017 | 0.007 | 0.018 | 0.024 | 0.008 | 0.016 | 0.027 | 0.011 | -0.085 | -0.042 | -0.005 | -0.036 | 0.019 | 0.023 | 0.012 | -0.033 |
| EPS Diluted
| 0.21 | 0.01 | -0.003 | -0.021 | -0.011 | 0.005 | -0.004 | -0.26 | -0.017 | 0.008 | -0.004 | 0.018 | 0.001 | -0.007 | 0.015 | -0.043 | 0.003 | 0.11 | 0.026 | -0.036 | -0.061 | -0.055 | -0.056 | -0.6 | -0.091 | -0.11 | -0.13 | 0.1 | -0.083 | 0.077 | 0.003 | -0.14 | -0.2 | -0.22 | 0.079 | -0.15 | -0.12 | -0.041 | -0.059 | -0.09 | 0.52 | -0.24 | -0.12 | 0.37 | -0.21 | -0.068 | 0.015 | -0.13 | 0.023 | 0.024 | 0.026 | -0.089 | 0.003 | 0.012 | 0.007 | 0.078 | -0.016 | -0.048 | 0.004 | -0.29 | -0.061 | 0.018 | -0.12 | -0.44 | 0.009 | 0.023 | -0.019 | 0.044 | 0.012 | 0.009 | 0.012 | 0.021 | 0.013 | 0.016 | 0.01 | -0.017 | 0.007 | 0.018 | 0.024 | 0.008 | 0.016 | 0.027 | 0.011 | -0.085 | -0.042 | -0.005 | -0.036 | 0.019 | 0.023 | 0.012 | -0.033 |
| EBITDA
| 86.793 | 8.719 | 0.102 | -6.493 | -2.98 | 2.622 | 0.228 | -2.299 | -4.522 | 1.463 | -1.693 | 11.26 | -0.237 | -1.705 | 8.172 | -18.555 | 2.065 | 48.567 | 13.432 | -3.123 | -11.712 | -9.849 | -10.302 | -28.455 | -20.836 | -38.465 | -9.492 | 98.908 | -24.922 | 51.696 | -3.4 | 11.323 | -42.828 | 5.115 | -19.904 | -1.384 | -16.89 | 3.219 | -9.254 | 299.384 | -74.654 | -63.312 | -20.232 | 161.431 | -37.128 | -15.477 | 14.182 | 0.721 | 18.071 | 8.312 | 13.543 | -1.413 | 8.217 | 12.373 | 11.297 | 46.587 | 0.425 | -6.142 | 6.298 | -60.175 | -15.085 | 15.319 | -33.019 | -83.171 | 7.694 | 13.865 | -3.375 | 26.487 | 10.169 | 10.951 | 11.269 | 66.714 | 15.561 | 40.596 | 10.409 | 34.713 | 15.834 | 37.466 | 23.936 | 27.049 | 25.835 | 32.124 | 23.602 | 2.617 | 5.305 | 21.08 | 6.036 | 31.175 | 3.129 | 16.068 | -3.791 |
| EBITDA Ratio
| 2.263 | 0.132 | 0.002 | -0.179 | -0.075 | 0.049 | 0.004 | -0.08 | -0.119 | 0.028 | -0.041 | 0.39 | -0.006 | -0.037 | 0.175 | -0.876 | 0.064 | 0.373 | 0.224 | -0.202 | -0.327 | -0.157 | -0.417 | -1.939 | -0.359 | -0.386 | -0.162 | 7.593 | -0.515 | 0.53 | -0.055 | 0.41 | -0.49 | 0.034 | -0.149 | -0.011 | -0.093 | 0.018 | -0.07 | 1.752 | -0.549 | -0.503 | -0.165 | 0.838 | -0.244 | -0.061 | 0.074 | 0.004 | 0.089 | 0.028 | 0.057 | -0.008 | 0.054 | 0.046 | 0.068 | 0.341 | 0.002 | -0.034 | 0.059 | -0.295 | -0.134 | 0.078 | -0.27 | -0.55 | 0.056 | 0.054 | -0.032 | 0.126 | 0.055 | 0.054 | 0.056 | 0.266 | 0.123 | 0.293 | 0.068 | 0.262 | 0.116 | 0.241 | 0.195 | 0.323 | 0.213 | 0.32 | 0.268 | 0.037 | 0.055 | 0.205 | 0.142 | 0.271 | 0.042 | 0.161 | -0.051 |