Ningxia Orient Tantalum Industry Co., Ltd.
SZSE:000962.SZ
11.76 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2001 Q2 | 2001 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 332.339 | 258.456 | 327.157 | 234.213 | 254.661 | 292.021 | 261.729 | 234.147 | 236.287 | 254.055 | 182.573 | 206.046 | 202.765 | 203.35 | 270.682 | 152.064 | 157.462 | 96.234 | 148.448 | 148.499 | 130.927 | 173.195 | 276.659 | 301.291 | 277.934 | 239.575 | 236.762 | 244.49 | 225.088 | 238.735 | 248.344 | 239.458 | 197.919 | 185.416 | 83.164 | 394.404 | 331.734 | 271.709 | 336.801 | 402.425 | 1,065.731 | 647.638 | 642.325 | 822.253 | 764.617 | 644.236 | 405.076 | 677.688 | 608.501 | 557.225 | 420.687 | 612.472 | 722.57 | 568.132 | 459.455 | 474.298 | 376.246 | 327.377 | 424.788 | 307.883 | 266.679 | 199.569 | 256.673 | 288.311 | 252.026 | 248.432 | 223.203 | 242.863 | 241.149 | 209.763 | 191.013 | 197.58 | 194.716 | 145.343 | 171.864 | 140.915 | 135.785 | 148.466 | 113.639 | 178.785 | 144.402 | 144.909 | 133.177 | 86.85 | 121.545 | 103.242 | 84.94 | 94.221 | 125.536 | 114.285 | 299.164 | 678.23 |
| Cost of Revenue
| 267.622 | 211.418 | 266.815 | 190.924 | 199.692 | 252.97 | 221.605 | 200.932 | 186.233 | 216.213 | 174.882 | 152.276 | 146.26 | 159.093 | 229.138 | 113.386 | 125.926 | 90.302 | 129.785 | 126.594 | 107.186 | 152.982 | 221.785 | 245.612 | 239.111 | 223.694 | 225.562 | 241.666 | 227.803 | 240.392 | 260.606 | 256.97 | 219.533 | 209.175 | 145.149 | 420.713 | 355.989 | 288.048 | 351.415 | 402.417 | 1,047.446 | 616.049 | 573.463 | 792.634 | 686.138 | 593.54 | 357.568 | 588.18 | 526.199 | 502.215 | 326.299 | 469.796 | 563.93 | 456.389 | 334.364 | 372.109 | 315.961 | 286.445 | 375.383 | 270.236 | 234.351 | 184.708 | 211.558 | 252.763 | 210.455 | 200.071 | 174.906 | 187.424 | 187.275 | 168.369 | 157.048 | 158.761 | 148.753 | 109.338 | 129.559 | 109.56 | 103.178 | 117.934 | 94.019 | 121.238 | 104.605 | 115.422 | 97.759 | 69.448 | 100.222 | 84.304 | 59.488 | 77.348 | 0 | 0 | 0 | 0 |
| Gross Profit
| 64.717 | 47.039 | 60.342 | 43.289 | 54.969 | 39.051 | 40.125 | 33.215 | 50.053 | 37.842 | 7.691 | 53.769 | 56.505 | 44.257 | 41.544 | 38.679 | 31.536 | 5.932 | 18.663 | 21.905 | 23.741 | 20.213 | 54.874 | 55.679 | 38.823 | 15.881 | 11.2 | 2.823 | -2.715 | -1.657 | -12.262 | -17.512 | -21.614 | -23.759 | -61.985 | -26.31 | -24.255 | -16.339 | -14.614 | 0.008 | 18.285 | 31.589 | 68.862 | 29.619 | 78.479 | 50.696 | 47.508 | 89.508 | 82.303 | 55.009 | 94.388 | 142.676 | 158.64 | 111.744 | 125.091 | 102.188 | 60.284 | 40.931 | 49.404 | 37.647 | 32.328 | 14.862 | 45.115 | 35.548 | 41.571 | 48.361 | 48.296 | 55.44 | 53.874 | 41.394 | 33.965 | 38.819 | 45.963 | 36.005 | 42.305 | 31.355 | 32.607 | 30.532 | 19.62 | 57.547 | 39.796 | 29.487 | 35.419 | 17.402 | 21.323 | 18.938 | 25.452 | 16.874 | 125.536 | 114.285 | 299.164 | 678.23 |
| Gross Profit Ratio
| 0.195 | 0.182 | 0.184 | 0.185 | 0.216 | 0.134 | 0.153 | 0.142 | 0.212 | 0.149 | 0.042 | 0.261 | 0.279 | 0.218 | 0.153 | 0.254 | 0.2 | 0.062 | 0.126 | 0.148 | 0.181 | 0.117 | 0.198 | 0.185 | 0.14 | 0.066 | 0.047 | 0.012 | -0.012 | -0.007 | -0.049 | -0.073 | -0.109 | -0.128 | -0.745 | -0.067 | -0.073 | -0.06 | -0.043 | 0 | 0.017 | 0.049 | 0.107 | 0.036 | 0.103 | 0.079 | 0.117 | 0.132 | 0.135 | 0.099 | 0.224 | 0.233 | 0.22 | 0.197 | 0.272 | 0.215 | 0.16 | 0.125 | 0.116 | 0.122 | 0.121 | 0.074 | 0.176 | 0.123 | 0.165 | 0.195 | 0.216 | 0.228 | 0.223 | 0.197 | 0.178 | 0.196 | 0.236 | 0.248 | 0.246 | 0.223 | 0.24 | 0.206 | 0.173 | 0.322 | 0.276 | 0.203 | 0.266 | 0.2 | 0.175 | 0.183 | 0.3 | 0.179 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 14.303 | 5.381 | 12.351 | 11.036 | 12.482 | 2.789 | 14.545 | 6.153 | 19.128 | 2.797 | 7.543 | 11.724 | 11.379 | 2.396 | 8.676 | 3.401 | 4.283 | 0.295 | 4.563 | 2.916 | 3.197 | 0 | 0.515 | 4.706 | 12.187 | 1.921 | 37.06 | 5.577 | 14.473 | 0 | 31.233 | 0 | 14.554 | 0 | 28.908 | 0 | 15.918 | 0 | 34.251 | 0 | 13.478 | 0 | 62.164 | 0 | 35.196 | 0 | 88.435 | 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
| -0.744 | 15.941 | -20.389 | 31.498 | 2.511 | 11.723 | -39.671 | 43.123 | -5.716 | 21.109 | -14.209 | 39.586 | -9.882 | 25.282 | -31.219 | 26.566 | -0.933 | 12.519 | -39.849 | 12.903 | -9.618 | 18.127 | -27.036 | 27.751 | -3.738 | 23.275 | -53.479 | 26.015 | -9.718 | 25.425 | -63.338 | 30.665 | -14.941 | 31.023 | -61.118 | 32.178 | -11.926 | 27.787 | -68.913 | 36.035 | -9.627 | 27.494 | -52.01 | 27.368 | -8.947 | 23.832 | -58.671 | 37.458 | 32.805 | 21.066 | -121.786 | 45.771 | -36.16 | 51.896 | -48.179 | 34.296 | 22.809 | 17.172 | 20.552 | 16.367 | 13.032 | 11.15 | 34.519 | 16.952 | 16.281 | 18.498 | 16.39 | 24.215 | 16.323 | 22.207 | 7.492 | 18.074 | 31.829 | 21.476 | 20.7 | 17.46 | 16.318 | 17.586 | 5.259 | 27.524 | 18.633 | 18.115 | 21.478 | 12.877 | 13.301 | 10.083 | 15.444 | 10.454 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2.044 | 0.752 | 0.865 | 3.675 | 2.211 | 1.375 | 0.654 | 4.098 | 4.404 | 0.534 | 4.596 | 0.637 | 2.619 | 4.415 | 1.854 | 1.553 | 3.706 | 1.105 | 2.253 | 1.104 | 0.827 | 2.506 | 5.069 | 2.396 | 1.419 | 3.281 | 3.196 | 3.874 | 2.727 | 2.17 | 3.727 | 2.569 | 5.117 | 3.269 | 5.545 | 3.628 | 5.209 | 4.119 | 8.798 | 6.003 | 10.716 | 8.178 | 7.26 | 7.714 | 5.116 | 5.339 | 5.715 | 7.17 | 4.273 | 8.835 | 5.939 | 7.697 | 6.649 | 8.641 | 8.412 | 13.144 | 6.974 | 1.042 | 10.042 | 4.038 | 3.004 | 2.585 | 5.348 | 1.115 | 5.175 | 4.06 | 4 | 3.894 | 3.455 | 5.18 | 4.569 | 3.734 | 3.004 | 3.548 | 4.006 | 1.973 | 3.055 | 2.239 | 3.741 | 3.814 | 2.911 | 3.085 | 2.027 | 2.637 | 2.342 | 3.232 | 4.165 | 1.79 | 0 | 0 | 0 | 0 |
| SG&A
| 16.892 | 16.693 | -19.524 | 35.173 | 4.722 | 13.098 | -39.017 | 47.221 | -1.312 | 21.643 | -9.612 | 40.223 | -7.263 | 29.697 | -29.365 | 28.119 | 2.773 | 13.625 | -37.596 | 14.006 | -8.79 | 20.633 | -21.967 | 30.147 | -2.319 | 26.556 | -50.282 | 29.89 | -6.991 | 27.595 | -59.611 | 33.234 | -9.824 | 34.293 | -55.572 | 35.805 | -6.717 | 31.905 | -60.115 | 42.037 | 1.089 | 35.672 | -44.751 | 35.082 | -3.831 | 29.17 | -52.956 | 44.628 | 37.078 | 29.901 | -115.848 | 53.468 | -29.51 | 60.537 | -39.767 | 47.439 | 29.783 | 18.215 | 30.594 | 20.404 | 16.036 | 13.735 | 39.867 | 18.067 | 21.457 | 22.557 | 20.39 | 28.11 | 19.778 | 27.387 | 12.062 | 21.808 | 34.833 | 25.023 | -47.358 | 19.433 | -14.531 | 19.825 | -60.531 | 31.338 | -15.205 | 21.201 | -34.234 | 15.514 | 15.643 | 13.316 | -28.13 | 34.085 | 0 | 0 | 0 | 0 |
| Other Expenses
| 3.122 | 0.026 | -284.218 | 0.431 | 0.269 | 1.318 | 37.381 | -20.744 | 19.574 | 0.65 | 24.929 | -22.825 | 22.685 | 9.598 | 1.993 | 1.032 | 0.504 | 0.338 | 4.881 | 0.46 | 0.003 | 0.566 | -1.347 | -0.015 | -0.006 | 0.044 | -3.178 | 1.31 | 4.348 | 1.392 | 302.905 | 51.354 | 1.623 | 5.681 | 16.607 | 2.642 | 3.733 | 5.771 | 6.786 | 2.094 | 9.266 | 0.777 | 9.669 | 16.255 | 5.427 | 11.479 | 85.818 | 3.683 | 70.216 | 6.994 | 41.843 | 5.392 | 1.13 | 0.249 | 19.381 | -0.008 | 0.946 | 0.127 | 12.207 | 0.294 | 3.508 | 1.476 | 22.872 | 2.384 | -0.96 | 0.542 | 2.507 | 0.09 | 0.003 | -0.894 | -12.329 | 0.262 | 1.553 | 0.429 | -1.634 | 0.667 | 0.596 | -0.149 | 0.179 | 0.162 | -4.529 | 0.035 | 1.051 | 1.913 | 0.291 | 0.793 | 0.788 | 1.001 | 0.89 | 1.53 | 1.178 | -0.06 |
| Operating Expenses
| 28.073 | 18.257 | 284.218 | 32.753 | 31.058 | 17.205 | 12.909 | 32.63 | 37.39 | 25.09 | 22.859 | 29.123 | 26.801 | 34.68 | 29.956 | 30.784 | 15.583 | 12.608 | 15.923 | 18.262 | 25.564 | 17.82 | 34.153 | 36.236 | 31.489 | 29.139 | 35.224 | 34.398 | 37.088 | 33.141 | 48.935 | 35.713 | 42.994 | 35.169 | 59.274 | 40.213 | 40.459 | 33.271 | 57.908 | 44.764 | 54.058 | 36.999 | 58.865 | 35.596 | 33.499 | 29.556 | 58.528 | 45.584 | 39.554 | 30.319 | 66.504 | 53.884 | 71.791 | 61.816 | 92.829 | 49.986 | 32.705 | 19.44 | 37.53 | 23.67 | 18.596 | 14.779 | 41.03 | 18.314 | 21.659 | 23.089 | 22.091 | 30.958 | 20.944 | 28.446 | 14.275 | 22.887 | 32.743 | 26.175 | 27.234 | 19.618 | 19.637 | 19.832 | 9.017 | 31.338 | 21.566 | 21.23 | 23.526 | 15.547 | 15.669 | 13.409 | 20.04 | 12.306 | 11.343 | 13.57 | -4.148 | 63.51 |
| Operating Income
| 36.645 | 49.823 | 42.939 | 28.356 | 59.393 | 58.994 | 38.867 | 33.517 | 52.138 | 24.19 | -15.168 | 27.556 | 50.36 | 15.85 | 21.11 | 5.657 | 21.036 | -5.637 | 17.3 | 13.514 | 0.688 | 2.596 | 27.92 | 22.718 | 9.946 | -29.102 | -236.139 | -46.95 | -46.937 | -53.905 | -51.227 | -65.112 | -65.11 | -71.435 | -364.701 | -180.668 | -100.343 | -67.259 | -206.94 | -71.137 | -60.024 | -27.402 | -29.924 | -26.306 | 14.472 | 8.944 | -65.587 | 26.542 | 22.158 | 13.675 | -1.483 | 58.153 | 131.143 | 28.402 | 26.801 | 23.943 | 10.658 | 10.177 | -10.375 | 21.715 | 10.301 | 4.026 | 0.869 | 11.063 | 14.397 | 19.311 | 18.498 | 20.641 | 15.649 | 14.975 | 22.246 | 11.289 | 12.898 | 9.178 | 11.499 | 11.58 | 10.754 | 10.284 | 6.416 | 21.3 | 18.495 | 8.01 | 6.982 | 2.783 | 4.59 | 3.569 | 4.819 | 0.942 | -89.444 | 100.715 | -427.702 | 614.72 |
| Operating Income Ratio
| 0.11 | 0.193 | 0.131 | 0.121 | 0.233 | 0.202 | 0.149 | 0.143 | 0.221 | 0.095 | -0.083 | 0.134 | 0.248 | 0.078 | 0.078 | 0.037 | 0.134 | -0.059 | 0.117 | 0.091 | 0.005 | 0.015 | 0.101 | 0.075 | 0.036 | -0.121 | -0.997 | -0.192 | -0.209 | -0.226 | -0.206 | -0.272 | -0.329 | -0.385 | -4.385 | -0.458 | -0.302 | -0.248 | -0.614 | -0.177 | -0.056 | -0.042 | -0.047 | -0.032 | 0.019 | 0.014 | -0.162 | 0.039 | 0.036 | 0.025 | -0.004 | 0.095 | 0.181 | 0.05 | 0.058 | 0.05 | 0.028 | 0.031 | -0.024 | 0.071 | 0.039 | 0.02 | 0.003 | 0.038 | 0.057 | 0.078 | 0.083 | 0.085 | 0.065 | 0.071 | 0.116 | 0.057 | 0.066 | 0.063 | 0.067 | 0.082 | 0.079 | 0.069 | 0.056 | 0.119 | 0.128 | 0.055 | 0.052 | 0.032 | 0.038 | 0.035 | 0.057 | 0.01 | -0.713 | 0.881 | -1.43 | 0.906 |
| Total Other Income Expenses Net
| 4.801 | 0.026 | -0.369 | 0.431 | 0.269 | -0.025 | -1.642 | 11.83 | -0.163 | 25.63 | 3.224 | -0.11 | 20.721 | 6.273 | 11.516 | -1.205 | 5.588 | 1.377 | 19.44 | 10.331 | 2.514 | 0.768 | 5.852 | 3.26 | 2.607 | -15.801 | -215.293 | -14.065 | -2.786 | -17.715 | 308.403 | 39.467 | 1.824 | -7.548 | -228.771 | -111.504 | -31.897 | -11.878 | -131.772 | -24.287 | -15.061 | -21.616 | -30.265 | -4.074 | -25.089 | -0.919 | 31.144 | -13.7 | 6.598 | -4.021 | 12.242 | -25.247 | 45.424 | -21.277 | 5.788 | -28.267 | -15.975 | -11.187 | -10.36 | 8.032 | 0.077 | 5.419 | 24.903 | -9.033 | -6.476 | -5.419 | -4.87 | -3.75 | -17.609 | 1.133 | -11.092 | -5.27 | 0.744 | -1.179 | -6.041 | -0.824 | -2.812 | -0.267 | -4.286 | -5.065 | -4.424 | -0.266 | -3.117 | 1.264 | -0.607 | -1.248 | -0.512 | -2.631 | 94.711 | -95.605 | 515.508 | -523.64 |
| Income Before Tax
| 41.446 | 49.849 | 42.571 | 28.787 | 59.663 | 58.969 | 37.225 | 33.517 | 51.974 | 49.82 | -11.945 | 27.446 | 50.425 | 15.85 | 23.103 | 6.689 | 21.54 | -5.299 | 22.181 | 13.974 | 0.691 | 3.162 | 26.573 | 22.703 | 9.94 | -29.059 | -239.317 | -45.64 | -42.589 | -52.513 | 247.206 | -13.758 | -62.783 | -66.475 | -350.03 | -178.027 | -96.611 | -61.488 | -204.294 | -69.043 | -50.834 | -27.025 | -20.268 | -10.051 | 19.89 | 20.221 | 20.124 | 30.225 | 49.346 | 20.668 | 40.126 | 63.545 | 132.273 | 28.651 | 38.051 | 23.934 | 11.604 | 10.304 | 1.515 | 22.009 | 13.809 | 5.501 | 28.988 | 8.201 | 13.437 | 19.853 | 21.336 | 20.732 | 15.32 | 14.081 | 9.258 | 11.107 | 14.207 | 9.129 | 9.447 | 11.58 | 10.754 | 10.284 | 6.456 | 21.303 | 13.886 | 8.018 | 8.404 | 3.907 | 4.964 | 4.321 | 5.254 | 1.94 | 5.267 | 5.11 | 87.806 | 91.08 |
| Income Before Tax Ratio
| 0.125 | 0.193 | 0.13 | 0.123 | 0.234 | 0.202 | 0.142 | 0.143 | 0.22 | 0.196 | -0.065 | 0.133 | 0.249 | 0.078 | 0.085 | 0.044 | 0.137 | -0.055 | 0.149 | 0.094 | 0.005 | 0.018 | 0.096 | 0.075 | 0.036 | -0.121 | -1.011 | -0.187 | -0.189 | -0.22 | 0.995 | -0.057 | -0.317 | -0.359 | -4.209 | -0.451 | -0.291 | -0.226 | -0.607 | -0.172 | -0.048 | -0.042 | -0.032 | -0.012 | 0.026 | 0.031 | 0.05 | 0.045 | 0.081 | 0.037 | 0.095 | 0.104 | 0.183 | 0.05 | 0.083 | 0.05 | 0.031 | 0.031 | 0.004 | 0.071 | 0.052 | 0.028 | 0.113 | 0.028 | 0.053 | 0.08 | 0.096 | 0.085 | 0.064 | 0.067 | 0.048 | 0.056 | 0.073 | 0.063 | 0.055 | 0.082 | 0.079 | 0.069 | 0.057 | 0.119 | 0.096 | 0.055 | 0.063 | 0.045 | 0.041 | 0.042 | 0.062 | 0.021 | 0.042 | 0.045 | 0.294 | 0.134 |
| Income Tax Expense
| 0.491 | 0.056 | 1.005 | 0.158 | 0.072 | 0.123 | -0.096 | 0.182 | 0.45 | -0.369 | 0.144 | 0.056 | 0.061 | 0.033 | 0.076 | -0.069 | 5.231 | 0.996 | 0.146 | 0.044 | 3.284 | 0.358 | -0.01 | 0.027 | 3.028 | -15.925 | -0.146 | -15.567 | -6.918 | -19.073 | 65.633 | 0.675 | 2.802 | 5.828 | -32.584 | -15.291 | -2.091 | 0.053 | -14.191 | -0.141 | 0.923 | -1.073 | -0.728 | -0.635 | 2.848 | 4.577 | -6.324 | 3.926 | 15.971 | 4.036 | 5.543 | 10.483 | 13.079 | 1.716 | -2.781 | 3.022 | 0.449 | 1.714 | -1.379 | 5.005 | 1.383 | 2.833 | -1.677 | 0.477 | 1.875 | 3.787 | -8.245 | 5.211 | 2.492 | 2.628 | -0.922 | 2.448 | 2.96 | 1.355 | 0.92 | 1.02 | 2.567 | 1.49 | 0.151 | 5.954 | 2.425 | 1.184 | 1.91 | 0.609 | 1.006 | 0.671 | 0.831 | 0.181 | 0.515 | 0.752 | 15.419 | 13.33 |
| Net Income
| 62.409 | 49.727 | 40.682 | 28.354 | 59.428 | 58.664 | 36.06 | 33.832 | 51.005 | 49.657 | -12.089 | 27.31 | 50.036 | 15.631 | 26.497 | 6.679 | 21.393 | -5.255 | 24.527 | 13.711 | -0.082 | 3.006 | 26.574 | 22.765 | 9.524 | -28.978 | -239.222 | -45.448 | -42.806 | -52.548 | 181.396 | -14.503 | -65.538 | -72.35 | -317.732 | -163.257 | -94.619 | -61.526 | -190.392 | -68.595 | -51.773 | -25.909 | -19.693 | -9.47 | 16.985 | 15.719 | 27.825 | 24.664 | 34.185 | 17.543 | 36.997 | 53.22 | 119.056 | 26.939 | 41.415 | 20.759 | 11.074 | 8.937 | 3.273 | 17.584 | 13.228 | 3.522 | 31.841 | 7.534 | 12.885 | 16.52 | 31.375 | 16.237 | 13.273 | 12.159 | 11.511 | 9.42 | 10.509 | 8.806 | 10.204 | 10.561 | 8.187 | 8.794 | 6.305 | 15.349 | 11.461 | 6.834 | 6.494 | 3.298 | 3.958 | 3.65 | 4.424 | 1.759 | 4.752 | 4.359 | 72.387 | 77.75 |
| Net Income Ratio
| 0.188 | 0.192 | 0.124 | 0.121 | 0.233 | 0.201 | 0.138 | 0.144 | 0.216 | 0.195 | -0.066 | 0.133 | 0.247 | 0.077 | 0.098 | 0.044 | 0.136 | -0.055 | 0.165 | 0.092 | -0.001 | 0.017 | 0.096 | 0.076 | 0.034 | -0.121 | -1.01 | -0.186 | -0.19 | -0.22 | 0.73 | -0.061 | -0.331 | -0.39 | -3.821 | -0.414 | -0.285 | -0.226 | -0.565 | -0.17 | -0.049 | -0.04 | -0.031 | -0.012 | 0.022 | 0.024 | 0.069 | 0.036 | 0.056 | 0.031 | 0.088 | 0.087 | 0.165 | 0.047 | 0.09 | 0.044 | 0.029 | 0.027 | 0.008 | 0.057 | 0.05 | 0.018 | 0.124 | 0.026 | 0.051 | 0.066 | 0.141 | 0.067 | 0.055 | 0.058 | 0.06 | 0.048 | 0.054 | 0.061 | 0.059 | 0.075 | 0.06 | 0.059 | 0.055 | 0.086 | 0.079 | 0.047 | 0.049 | 0.038 | 0.033 | 0.035 | 0.052 | 0.019 | 0.038 | 0.038 | 0.242 | 0.115 |
| EPS
| 0.12 | 0.098 | 0.076 | 0.063 | 0.13 | 0.13 | 0.082 | 0.077 | 0.12 | 0.11 | -0.028 | 0.062 | 0.11 | 0.036 | 0.06 | 0.015 | 0.048 | -0.012 | 0.056 | 0.031 | -0 | 0.007 | 0.06 | 0.052 | 0.022 | -0.066 | -0.54 | -0.1 | -0.097 | -0.12 | 0.41 | -0.033 | -0.15 | -0.16 | -0.72 | -0.37 | -0.21 | -0.14 | -0.43 | -0.16 | -0.12 | -0.059 | -0.044 | -0.021 | 0.039 | 0.036 | 0.068 | 0.056 | 0.078 | 0.04 | 0.095 | 0.15 | 0.31 | 0.076 | 0.11 | 0.053 | 0.029 | 0.023 | 0.008 | 0.028 | 0.034 | 0.014 | 0.082 | 0.019 | 0.033 | 0.043 | 0.081 | 0.042 | 0.03 | 0.031 | 0.026 | 0.024 | 0.024 | 0.018 | 0.023 | 0.026 | 0.019 | 0.023 | 0.014 | 0.04 | 0.026 | 0.018 | 0.015 | 0.009 | 0.009 | 0.009 | 0.01 | 0.004 | 0.011 | 0.011 | 0.16 | 0.2 |
| EPS Diluted
| 0.12 | 0.098 | 0.084 | 0.063 | 0.13 | 0.13 | 0.082 | 0.077 | 0.12 | 0.11 | -0.027 | 0.062 | 0.11 | 0.036 | 0.06 | 0.015 | 0.048 | -0.012 | 0.056 | 0.031 | -0 | 0.007 | 0.06 | 0.052 | 0.022 | -0.066 | -0.54 | -0.1 | -0.097 | -0.12 | 0.41 | -0.033 | -0.15 | -0.16 | -0.72 | -0.37 | -0.21 | -0.14 | -0.43 | -0.16 | -0.12 | -0.059 | -0.044 | -0.021 | 0.039 | 0.036 | 0.068 | 0.056 | 0.078 | 0.04 | 0.095 | 0.15 | 0.31 | 0.076 | 0.11 | 0.053 | 0.029 | 0.023 | 0.008 | 0.028 | 0.034 | 0.014 | 0.082 | 0.019 | 0.033 | 0.043 | 0.081 | 0.042 | 0.03 | 0.031 | 0.026 | 0.024 | 0.024 | 0.018 | 0.023 | 0.026 | 0.019 | 0.023 | 0.014 | 0.04 | 0.026 | 0.018 | 0.015 | 0.009 | 0.009 | 0.009 | 0.01 | 0.004 | 0.011 | 0.011 | 0.16 | 0.2 |
| EBITDA
| 47.294 | 28.334 | 38.271 | 26.032 | 59.252 | 41.045 | 37.948 | 32.494 | 54.719 | 24.559 | -9.926 | 29.99 | 51.117 | 17.575 | 31.419 | 12.874 | 24.76 | -2.487 | 23.245 | 18.759 | 4.571 | 5.329 | 34.367 | 27.969 | 6.119 | -13.719 | -39.289 | -30.595 | -46.137 | -26.84 | 324.214 | -52.412 | -49.443 | -60.925 | -192.857 | 34.943 | -49.732 | -50.302 | -61.631 | -41.902 | -25.523 | -3.989 | 47.945 | -6.751 | 64.208 | 15.989 | 127.481 | 43.537 | 83.588 | 18.318 | 143.918 | 90.006 | 158.587 | 50.636 | 37.058 | 58.572 | 28.373 | 22.626 | 27.362 | 14.675 | 31.072 | -10.114 | 20.937 | 23.477 | 12.121 | 26.778 | 13.248 | 25.521 | 33.364 | 13.652 | 22.772 | 29.687 | 29.856 | 23.996 | 26.87 | 25.441 | 26.772 | 24.605 | 14.813 | 39.83 | 29.931 | 20.101 | 26.341 | 12.425 | 20.274 | 15.399 | 18.694 | -3.443 | 32.873 | -13.57 | 252.82 | -63.51 |
| EBITDA Ratio
| 0.142 | 0.11 | 0.117 | 0.111 | 0.233 | 0.141 | 0.145 | 0.139 | 0.232 | 0.097 | -0.054 | 0.146 | 0.252 | 0.086 | 0.116 | 0.085 | 0.157 | -0.026 | 0.157 | 0.126 | 0.035 | 0.031 | 0.124 | 0.093 | 0.022 | -0.057 | -0.166 | -0.125 | -0.205 | -0.112 | 1.306 | -0.219 | -0.25 | -0.329 | -2.319 | 0.089 | -0.15 | -0.185 | -0.183 | -0.104 | -0.024 | -0.006 | 0.075 | -0.008 | 0.084 | 0.025 | 0.315 | 0.064 | 0.137 | 0.033 | 0.342 | 0.147 | 0.219 | 0.089 | 0.081 | 0.123 | 0.075 | 0.069 | 0.064 | 0.048 | 0.117 | -0.051 | 0.082 | 0.081 | 0.048 | 0.108 | 0.059 | 0.105 | 0.138 | 0.065 | 0.119 | 0.15 | 0.153 | 0.165 | 0.156 | 0.181 | 0.197 | 0.166 | 0.13 | 0.223 | 0.207 | 0.139 | 0.198 | 0.143 | 0.167 | 0.149 | 0.22 | -0.037 | 0.262 | -0.119 | 0.845 | -0.094 |