Yinyi Co., Ltd.
SZSE:000981.SZ
1.7 (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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,779.164 | 980.008 | 1,179.793 | 1,091.111 | 1,456.541 | 1,632.347 | 1,155.835 | 983.268 | 966.254 | 458.164 | 1,330.693 | 987.295 | 845.082 | 1,111.688 | 1,032.22 | 1,686.078 | 1,325.095 | 4,027.604 | 920.887 | 1,812.278 | 1,374.887 | 1,442.4 | 2,418.883 | 2,607.946 | 1,334.09 | 2,696.829 | 2,330.894 | 7,898.729 | 1,057.449 | 2,762.269 | 984.297 | 2,892.562 | 1,653.332 | 2,146.199 | 1,365.325 | 4,513.035 | 1,825.06 | 1,170.758 | 950.607 | 1,431.834 | 2,249.877 | 1,155.66 | 1,476.269 | 1,840.371 | 1,160.093 | 1,275.059 | 329.347 | 2,095.265 | 730.364 | 414.817 | 308.614 | 1,452.571 | 1,555.187 | 1,851.258 | 2.956 | 3.34 | 3.232 | 3.071 | 4.231 | 36.071 | 9.085 | 13.789 | 3.861 | 12.999 | 7.167 | 8.121 | 10.556 | 18.581 | 13.457 | 12.477 | 19.188 | -121.66 | 45.191 | 79.062 | 134.14 | 189.373 | 146.483 | 200.215 | 122.09 | 146.83 | 138.26 | 172.196 | 132.533 | 270.19 | 210.373 | 129.114 | 91.46 | 156.273 | 331.769 | 162.661 | 91.552 | 147.834 | 186.771 |
| Cost of Revenue
| 1,473.231 | 713.633 | 941.493 | 796.2 | 1,302.685 | 1,493.663 | 976.445 | 831.788 | 921.297 | 402.925 | 1,295.496 | 829.134 | 691.66 | 1,004.43 | 942.511 | 1,551.661 | 1,132.785 | 2,955.813 | 884.549 | 1,810.38 | 1,286.736 | 1,156.723 | 1,935.188 | 1,897.643 | 1,031.762 | 1,760.99 | 1,727.312 | 5,674.515 | 767.047 | 2,098.993 | 734.763 | 1,678.284 | 1,193.529 | 1,347.593 | 1,054.653 | 3,492.272 | 1,403.379 | 1,021.223 | 676.152 | 868.791 | 1,624.54 | 657.356 | 1,084.758 | 1,192.974 | 688.084 | 955.492 | 181.373 | 1,249.831 | 479.555 | 201.866 | 122.262 | 779.753 | 1,100.388 | 1,140.058 | 1.025 | 2.307 | 2.017 | 1.742 | 2.229 | 26.848 | 5.903 | 10.365 | 2.425 | 15.748 | 7.437 | 8.634 | 6.63 | 17.115 | 10.338 | 13.469 | 16.241 | -125.592 | 42.14 | 74.954 | 124.141 | 193.255 | 127.397 | 177.861 | 109.971 | 152.92 | 135.232 | 150.726 | 120.973 | 226.298 | 191.433 | 115.204 | 87.217 | 134.394 | 313.209 | 0 | 83.509 | 135.841 | 181.747 |
| Gross Profit
| 305.932 | 266.374 | 238.301 | 294.911 | 153.856 | 138.685 | 179.39 | 151.481 | 44.957 | 55.239 | 35.198 | 158.161 | 153.422 | 107.258 | 89.709 | 134.417 | 192.31 | 1,071.792 | 36.338 | 1.897 | 88.15 | 285.677 | 483.694 | 710.302 | 302.329 | 935.839 | 603.582 | 2,224.214 | 290.401 | 663.276 | 249.533 | 1,214.278 | 459.803 | 798.607 | 310.673 | 1,020.763 | 421.681 | 149.536 | 274.455 | 563.043 | 625.336 | 498.304 | 391.511 | 647.396 | 472.009 | 319.567 | 147.973 | 845.434 | 250.809 | 212.951 | 186.352 | 672.819 | 454.799 | 711.2 | 1.931 | 1.033 | 1.216 | 1.329 | 2.001 | 9.223 | 3.182 | 3.424 | 1.436 | -2.749 | -0.271 | -0.514 | 3.925 | 1.466 | 3.119 | -0.992 | 2.946 | 3.932 | 3.051 | 4.108 | 9.999 | -3.882 | 19.086 | 22.353 | 12.119 | -6.09 | 3.028 | 21.47 | 11.559 | 43.892 | 18.941 | 13.91 | 4.244 | 21.878 | 18.56 | 162.661 | 8.043 | 11.993 | 5.023 |
| Gross Profit Ratio
| 0.172 | 0.272 | 0.202 | 0.27 | 0.106 | 0.085 | 0.155 | 0.154 | 0.047 | 0.121 | 0.026 | 0.16 | 0.182 | 0.096 | 0.087 | 0.08 | 0.145 | 0.266 | 0.039 | 0.001 | 0.064 | 0.198 | 0.2 | 0.272 | 0.227 | 0.347 | 0.259 | 0.282 | 0.275 | 0.24 | 0.254 | 0.42 | 0.278 | 0.372 | 0.228 | 0.226 | 0.231 | 0.128 | 0.289 | 0.393 | 0.278 | 0.431 | 0.265 | 0.352 | 0.407 | 0.251 | 0.449 | 0.403 | 0.343 | 0.513 | 0.604 | 0.463 | 0.292 | 0.384 | 0.653 | 0.309 | 0.376 | 0.433 | 0.473 | 0.256 | 0.35 | 0.248 | 0.372 | -0.211 | -0.038 | -0.063 | 0.372 | 0.079 | 0.232 | -0.079 | 0.154 | -0.032 | 0.068 | 0.052 | 0.075 | -0.021 | 0.13 | 0.112 | 0.099 | -0.041 | 0.022 | 0.125 | 0.087 | 0.162 | 0.09 | 0.108 | 0.046 | 0.14 | 0.056 | 1 | 0.088 | 0.081 | 0.027 |
| Reseach & Development Expenses
| 75.582 | 75.754 | 61.051 | 75.989 | 176.579 | 159.088 | 60.932 | 132.597 | 47.09 | 70.09 | 39.699 | 50.143 | 68.85 | 47.724 | 22.255 | 86.621 | 4.895 | 18.501 | 28.785 | 151.283 | 66.373 | 31.063 | 40.731 | 23.23 | 12.58 | 66.342 | 70.082 | 102.211 | 75.006 | 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
| 0 | -101.29 | 192.592 | -480.965 | 616.376 | -78.92 | 209.385 | -301.208 | 488.866 | -138.289 | 219.298 | -421.448 | 586.215 | -134.048 | 212.689 | -321.654 | 203.035 | -90.269 | 186.371 | -402.308 | 146.337 | -117.828 | 220.822 | -395.994 | 281.162 | -40.406 | 250.221 | 159.552 | 87.241 | -30.833 | 128.404 | -156.618 | 99.796 | -34.592 | 84.166 | -143.972 | 74.985 | -37.799 | 85.609 | -149.03 | 102.475 | -40.529 | 84.03 | -85.523 | 89.451 | -35.757 | 77.027 | -103.558 | 64.88 | 65.05 | 66.915 | -40.178 | 51.383 | 35.997 | 2.784 | 0.132 | 1.539 | 2.322 | 1.772 | 1.891 | 1.092 | 4.805 | 3.02 | 14.942 | 4.332 | 7.74 | 4.204 | -1.978 | 5.826 | 10.219 | 5.714 | 12.61 | 11.536 | 15 | 7.523 | 27.969 | 10.553 | 12.476 | 10.15 | 92.014 | 14.692 | 9.94 | 11.359 | 13.265 | 9.199 | 6.072 | 9.535 | 14.437 | 11.713 | 0 | 5.543 | 7.245 | 5.483 |
| Selling & Marketing Expenses
| 0 | 36.448 | 25.795 | 11.354 | 33.302 | 13.438 | 31.676 | 5.808 | 31.954 | 22.303 | 19.752 | -34.024 | 64.901 | 12.884 | 22.106 | 38.098 | 35.543 | 46.514 | 20.171 | 181.772 | 39.458 | 32.517 | 36.096 | 209.717 | 63.126 | 55.463 | 63.211 | 155.216 | 60.195 | 71.703 | 58.513 | 61.678 | 49.38 | 56.663 | 51.104 | 76.905 | 41.431 | 39.943 | 39.731 | 74.239 | 50.356 | 46.522 | 23.323 | 71.677 | 35.446 | 31.843 | 18.48 | 69.687 | 37.143 | 24.399 | 15.907 | 41.911 | 21.757 | 44.156 | 13.177 | 0.232 | 0.133 | 0.118 | 0.347 | 0.466 | 0.34 | 0.292 | 0.36 | 0.722 | 0.667 | 0.453 | 1.235 | -0.55 | 0.78 | 1.075 | 1.484 | 3.391 | 1.296 | 1.884 | 2.038 | 2.097 | 2.034 | 1.678 | 2.104 | 3.652 | 2.766 | 2.185 | 2.018 | 3.824 | 3.046 | 2.246 | 3.404 | 5.39 | 2.057 | 0 | 1.16 | 3.616 | 0.612 |
| SG&A
| 190.198 | -64.842 | 218.387 | -469.612 | 649.678 | -65.482 | 241.061 | -295.4 | 520.82 | -115.986 | 239.051 | -455.471 | 651.115 | -121.165 | 234.795 | -283.557 | 238.578 | -43.754 | 206.541 | -220.535 | 185.795 | -85.311 | 256.918 | -186.277 | 344.288 | 15.057 | 313.432 | 314.768 | 147.435 | 40.87 | 186.917 | -94.94 | 149.176 | 22.071 | 135.271 | -67.067 | 116.416 | 2.145 | 125.34 | -74.791 | 152.831 | 5.993 | 107.354 | -13.846 | 124.897 | -3.914 | 95.506 | -33.871 | 102.023 | 89.45 | 82.822 | 1.734 | 73.14 | 93.331 | 2.784 | 0.364 | 1.672 | 2.44 | 2.12 | 2.357 | 1.432 | 5.098 | 3.379 | 15.664 | 4.999 | 8.192 | 5.439 | -2.529 | 6.605 | 11.294 | 7.198 | 16.001 | 12.833 | 16.883 | 9.561 | 30.065 | 12.588 | 14.154 | 12.254 | 95.665 | 17.458 | 12.125 | 13.377 | 17.089 | 12.245 | 8.318 | 12.938 | 19.827 | 13.77 | 0 | 6.703 | 10.861 | 6.094 |
| Other Expenses
| 3.19 | -68.21 | -0.548 | -81.008 | 70.523 | -65.016 | 4.371 | 811.459 | -288.751 | 290.938 | 8.817 | -72.359 | 6.572 | -5.507 | 18.781 | -0.716 | 7.098 | -8.368 | 0.806 | -96.593 | -23.891 | -16.621 | 5.203 | -16.879 | -3.093 | -8.167 | 6.472 | -18.598 | 16.376 | 9.294 | 30.966 | 18.62 | 4.477 | 16.616 | 3.3 | 4.278 | 15.106 | 0.22 | 0.249 | 55.423 | -4.494 | -0.315 | 9.928 | 110.231 | 15.046 | -3.382 | 3.189 | -13.451 | -5.875 | 28.145 | 0.22 | 17.021 | -2.374 | -2.941 | 0 | 5.912 | 0.396 | 0.003 | 0 | -2.033 | 24.614 | 1.824 | -4.033 | -0.22 | -0.004 | 0.275 | 0.905 | 0.459 | -0.07 | 0.003 | 0.003 | -66.171 | -0.646 | 0.043 | -0.036 | -24.99 | 0.806 | -1.322 | -1.563 | 16.716 | 0.099 | -0.265 | -0.218 | 0.737 | -0.7 | 0.398 | -0.238 | 0.967 | -0.488 | 0.016 | 0.01 | -1.336 | 0.248 |
| Operating Expenses
| 268.97 | 342.859 | -216.755 | 286.125 | 429.648 | 495.669 | 306.364 | 648.656 | 279.159 | 245.042 | 287.567 | 376.982 | 383.522 | 255.433 | 265.185 | 468.782 | 106.832 | 343.42 | 244.557 | 990.999 | 324.955 | 384.327 | 278.151 | 578.818 | 373.947 | 525.637 | 217.436 | 1,098.258 | 175.031 | 288.429 | 139.891 | 493.239 | 217.584 | 296.982 | 228.183 | 530.169 | 274.446 | 167.379 | 239.576 | 255.872 | 434.305 | 228.942 | 265.283 | 289.605 | 243.828 | 131.372 | 121.41 | 245.143 | 124.232 | 137.562 | 114.014 | 409.714 | 221.262 | 229.986 | 2.946 | 4.983 | 1.799 | 2.565 | 2.234 | 2.314 | 1.557 | 5.416 | 3.494 | 15.892 | 5.157 | 8.313 | 5.596 | -2.387 | 6.772 | 11.457 | 7.391 | 16.33 | 13.016 | 17.116 | 9.736 | 30.494 | 13.029 | 14.54 | 12.579 | 96.325 | 17.916 | 12.561 | 13.707 | 17.4 | 12.56 | 8.729 | 13.176 | 20.385 | 14.447 | 13.497 | 4.13 | 11.472 | 6.269 |
| Operating Income
| 36.962 | -1,092.929 | 437.998 | -593.037 | -462.07 | -586.011 | -241.137 | -1,332.232 | -234.202 | -14.033 | 424.944 | -1,818.962 | -323.06 | -267.065 | -225.936 | -1,130.256 | 46.318 | 562.407 | -440.656 | -6,480.755 | -473.662 | -330.713 | 71.737 | -1,510.771 | 178.744 | 442.865 | 555.4 | 1,107.82 | 240.145 | 331.497 | 59.67 | 384.439 | 336.196 | 366.341 | 73.601 | 264.923 | 122.312 | 128.94 | 124.702 | 285.462 | 186.21 | 239.699 | 133.448 | 365.784 | 205.242 | 200.888 | 78.93 | 506.266 | 172.071 | 124.596 | 69.183 | 236.649 | 255.243 | 480.571 | 0.493 | -1.516 | 0.648 | -0.018 | 0.046 | 36.433 | 3.008 | -4.332 | -4.448 | -208.142 | -7.615 | -9.312 | -4.675 | -88.438 | -3.617 | -12.404 | -4.382 | -71.29 | -12.121 | -16.656 | -1.97 | -15.818 | 3.024 | 4.301 | -1.346 | -147.483 | 17.115 | 6.523 | -4.81 | 24.081 | 2.634 | 5.877 | -10.225 | -11.661 | 3.304 | -83.967 | 87.423 | 8.767 | 0.105 |
| Operating Income Ratio
| 0.021 | -1.115 | 0.371 | -0.544 | -0.317 | -0.359 | -0.209 | -1.355 | -0.242 | -0.031 | 0.319 | -1.842 | -0.382 | -0.24 | -0.219 | -0.67 | 0.035 | 0.14 | -0.479 | -3.576 | -0.345 | -0.229 | 0.03 | -0.579 | 0.134 | 0.164 | 0.238 | 0.14 | 0.227 | 0.12 | 0.061 | 0.133 | 0.203 | 0.171 | 0.054 | 0.059 | 0.067 | 0.11 | 0.131 | 0.199 | 0.083 | 0.207 | 0.09 | 0.199 | 0.177 | 0.158 | 0.24 | 0.242 | 0.236 | 0.3 | 0.224 | 0.163 | 0.164 | 0.26 | 0.167 | -0.454 | 0.201 | -0.006 | 0.011 | 1.01 | 0.331 | -0.314 | -1.152 | -16.012 | -1.063 | -1.147 | -0.443 | -4.76 | -0.269 | -0.994 | -0.228 | 0.586 | -0.268 | -0.211 | -0.015 | -0.084 | 0.021 | 0.021 | -0.011 | -1.004 | 0.124 | 0.038 | -0.036 | 0.089 | 0.013 | 0.046 | -0.112 | -0.075 | 0.01 | -0.516 | 0.955 | 0.059 | 0.001 |
| Total Other Income Expenses Net
| -90.373 | 139.183 | -0.548 | -29.564 | 7.207 | -1.701 | 4.412 | 35.175 | -19.865 | -70.716 | 26.157 | -79.626 | 6.572 | -5.507 | 18.781 | -0.716 | 98.368 | -8.368 | 0.806 | -161.493 | -23.891 | -16.621 | 3.568 | -26.512 | -10.282 | -6.765 | 6.472 | -4.603 | 111.202 | -4.969 | 4.208 | 17.476 | 4.477 | 16.519 | 3.3 | 4.252 | 15.106 | 0.22 | 0.249 | 55.338 | -4.484 | -0.325 | 9.928 | 110.721 | 14.96 | -3.899 | 55.555 | -14.597 | -5.71 | 27.979 | 0.22 | 16.925 | -2.374 | -2.941 | 0.517 | 5.912 | 8.955 | 0.003 | 0 | -2.033 | 24.614 | 1.824 | -4.033 | -0.22 | -0.004 | 0.275 | 0.905 | 0.459 | -0.07 | 0.003 | 0.003 | -66.02 | -0.022 | -0.011 | -0.001 | -1.623 | -0.072 | -0.584 | 0.272 | 16.766 | -0.025 | -0.094 | -0.023 | -0.619 | -0.008 | 0.208 | -0.001 | -0.039 | -0.547 | 1.264 | 0.01 | -1.339 | 0.248 |
| Income Before Tax
| -53.41 | -1,113.652 | 437.45 | -622.601 | -454.863 | -587.711 | -236.725 | -1,297.057 | -254.066 | -84.749 | 451.101 | -1,891.321 | -316.488 | -272.571 | -207.156 | -1,130.971 | 53.416 | 554.038 | -439.85 | -6,577.348 | -497.553 | -347.334 | 76.94 | -1,527.651 | 175.651 | 434.698 | 561.873 | 1,103.718 | 256.521 | 326.474 | 90.635 | 401.76 | 340.672 | 382.86 | 76.901 | 269.175 | 137.418 | 129.16 | 124.951 | 340.799 | 181.726 | 239.374 | 143.376 | 476.505 | 220.202 | 196.989 | 82.119 | 491.669 | 166.361 | 152.576 | 69.403 | 253.574 | 252.869 | 477.629 | 0.493 | 4.396 | 1.044 | -0.015 | 0.046 | 34.4 | 27.623 | -2.509 | -8.481 | -208.362 | -7.619 | -9.036 | -3.77 | -87.98 | -3.688 | -12.401 | -4.379 | -137.309 | -12.142 | -16.667 | -1.97 | -17.44 | 2.952 | 3.717 | -1.073 | -130.717 | 17.09 | 6.43 | -4.833 | 23.462 | 2.625 | 6.084 | -10.226 | -11.7 | 2.758 | 8.849 | 6.595 | 7.429 | 0.353 |
| Income Before Tax Ratio
| -0.03 | -1.136 | 0.371 | -0.571 | -0.312 | -0.36 | -0.205 | -1.319 | -0.263 | -0.185 | 0.339 | -1.916 | -0.375 | -0.245 | -0.201 | -0.671 | 0.04 | 0.138 | -0.478 | -3.629 | -0.362 | -0.241 | 0.032 | -0.586 | 0.132 | 0.161 | 0.241 | 0.14 | 0.243 | 0.118 | 0.092 | 0.139 | 0.206 | 0.178 | 0.056 | 0.06 | 0.075 | 0.11 | 0.131 | 0.238 | 0.081 | 0.207 | 0.097 | 0.259 | 0.19 | 0.154 | 0.249 | 0.235 | 0.228 | 0.368 | 0.225 | 0.175 | 0.163 | 0.258 | 0.167 | 1.316 | 0.323 | -0.005 | 0.011 | 0.954 | 3.04 | -0.182 | -2.197 | -16.029 | -1.063 | -1.113 | -0.357 | -4.735 | -0.274 | -0.994 | -0.228 | 1.129 | -0.269 | -0.211 | -0.015 | -0.092 | 0.02 | 0.019 | -0.009 | -0.89 | 0.124 | 0.037 | -0.036 | 0.087 | 0.012 | 0.047 | -0.112 | -0.075 | 0.008 | 0.054 | 0.072 | 0.05 | 0.002 |
| Income Tax Expense
| 11.282 | 3.201 | -12.115 | 216.441 | -35.788 | 156.858 | -20.065 | -60.077 | -12.88 | 18.24 | -11.845 | 170.672 | -48.57 | -45.654 | -25.22 | -3.479 | 30.469 | 121.588 | -45.663 | -30.771 | -111.644 | -117.727 | 9.733 | -45.153 | -3.586 | 60.981 | 106.143 | 55.509 | 41.008 | 3.245 | 13.95 | 198.102 | 71.701 | 183.441 | 34.468 | 135.034 | 77.506 | -34.18 | 47.182 | 84.861 | 106.18 | 66.1 | 45.66 | 190.975 | 35.561 | 53.106 | 16.269 | 84.702 | 20.981 | 26.898 | 23.745 | 142.261 | 41.006 | 109.416 | 47.219 | 2.364 | 0.14 | 0.059 | 0 | -0.102 | -0.08 | -0.012 | 0.016 | 0.087 | 0.024 | -0.49 | -2.906 | -92.064 | 0.135 | 0.487 | -0.568 | -0.223 | 0.069 | -0.064 | 0.156 | 1.006 | 0.335 | 0.372 | 0.45 | 9.612 | 0.368 | 0.94 | 0.411 | 4.055 | 0.911 | 1.222 | 0.214 | -0.308 | 1.157 | 1.245 | 1.072 | 4.226 | 1.351 |
| Net Income
| -186.957 | -1,088.066 | 458.196 | -842.236 | -331.361 | -686.042 | -216.661 | -1,236.98 | -241.186 | -102.988 | 473.507 | -1,958.193 | -258.691 | -217.612 | -179.701 | -1,122.853 | 12.712 | 418.831 | -396.182 | -6,517.215 | -381.671 | -249.335 | 35.014 | -1,426.647 | 159.908 | 250.427 | 432.893 | 1,052.967 | 215.041 | 281.733 | 51.553 | -14.832 | 266.947 | 212.347 | 49.423 | 174.421 | 81.264 | 186.947 | 84.485 | 260.132 | 81.79 | 172.079 | 97.754 | 284.415 | 153.381 | 130.783 | 67.359 | 393.914 | 146.183 | 129.49 | 48.35 | 116.433 | 208.282 | 304.046 | 0.493 | 4.465 | 1.125 | 0.067 | 0.045 | 36.138 | 27.658 | -2.496 | -8.525 | -205.739 | -7.501 | -9.032 | -3.869 | -88.207 | -3.787 | -12.843 | -3.748 | -149.91 | -6.434 | -9.267 | 1.336 | 3.089 | 2.993 | 5.57 | 1.782 | -89.781 | 3.694 | 4.081 | -3.636 | 12.739 | 3.578 | 7.087 | -7.244 | -0.854 | 2.194 | 8.008 | 6.077 | 4.106 | 0.353 |
| Net Income Ratio
| -0.105 | -1.11 | 0.388 | -0.772 | -0.227 | -0.42 | -0.187 | -1.258 | -0.25 | -0.225 | 0.356 | -1.983 | -0.306 | -0.196 | -0.174 | -0.666 | 0.01 | 0.104 | -0.43 | -3.596 | -0.278 | -0.173 | 0.014 | -0.547 | 0.12 | 0.093 | 0.186 | 0.133 | 0.203 | 0.102 | 0.052 | -0.005 | 0.161 | 0.099 | 0.036 | 0.039 | 0.045 | 0.16 | 0.089 | 0.182 | 0.036 | 0.149 | 0.066 | 0.155 | 0.132 | 0.103 | 0.205 | 0.188 | 0.2 | 0.312 | 0.157 | 0.08 | 0.134 | 0.164 | 0.167 | 1.337 | 0.348 | 0.022 | 0.011 | 1.002 | 3.044 | -0.181 | -2.208 | -15.828 | -1.047 | -1.112 | -0.366 | -4.747 | -0.281 | -1.029 | -0.195 | 1.232 | -0.142 | -0.117 | 0.01 | 0.016 | 0.02 | 0.028 | 0.015 | -0.611 | 0.027 | 0.024 | -0.027 | 0.047 | 0.017 | 0.055 | -0.079 | -0.005 | 0.007 | 0.049 | 0.066 | 0.028 | 0.002 |
| EPS
| -0.019 | -0.11 | 0.046 | -0.092 | -0.033 | -0.069 | -0.022 | -0.12 | -0.026 | -0.011 | 0.05 | -0.19 | -0.058 | -0.048 | -0.02 | -0.28 | 0.003 | 0.11 | -0.1 | -1.62 | -0.095 | -0.084 | 0.01 | -0.34 | 0.04 | 0.064 | 0.11 | 0.34 | 0.055 | 0.092 | 0.014 | -0.006 | 0.09 | 0.086 | 0.016 | 0.064 | 0.03 | 0.074 | 0.03 | 0.11 | 0.033 | 0.065 | 0.037 | 0.11 | 0.06 | 0.052 | 0.027 | 0.15 | 0.057 | 0.054 | 0.02 | 0.045 | 0.08 | 0.64 | 0 | 0.009 | 0.001 | 0 | 0 | 0.075 | 0.057 | -0.005 | -0.018 | -0.43 | -0.016 | -0.019 | -0.008 | -0.16 | -0.028 | -0.023 | -0.006 | -0.27 | -0.013 | -0.017 | 0.003 | 0.006 | 0.006 | 0.01 | 0.004 | -0.16 | 0.008 | 0.007 | -0.007 | 0.023 | 0.007 | 0.013 | -0.013 | -0.002 | 0.004 | 0.014 | 0.013 | 0.007 | 0.001 |
| EPS Diluted
| -0.019 | -0.11 | 0.046 | -0.092 | -0.033 | -0.069 | -0.022 | -0.12 | -0.026 | -0.011 | 0.05 | -0.19 | -0.058 | -0.048 | -0.02 | -0.28 | 0.003 | 0.11 | -0.1 | -1.62 | -0.095 | -0.084 | 0.01 | -0.34 | 0.04 | 0.064 | 0.11 | 0.34 | 0.055 | 0.092 | 0.014 | -0.006 | 0.09 | 0.086 | 0.016 | 0.064 | 0.03 | 0.074 | 0.03 | 0.11 | 0.033 | 0.065 | 0.037 | 0.11 | 0.06 | 0.052 | 0.027 | 0.15 | 0.057 | 0.054 | 0.02 | 0.045 | 0.08 | 0.64 | 0 | 0.009 | 0.001 | 0 | 0 | 0.075 | 0.057 | -0.005 | -0.018 | -0.43 | -0.016 | -0.019 | -0.008 | -0.16 | -0.008 | -0.023 | -0.006 | -0.27 | -0.013 | -0.017 | 0.003 | 0.006 | 0.006 | 0.01 | 0.004 | -0.16 | 0.008 | 0.007 | -0.007 | 0.023 | 0.007 | 0.013 | -0.013 | -0.002 | 0.004 | 0.014 | 0.013 | 0.007 | 0.001 |
| EBITDA
| 31.482 | -1,003.208 | 495.196 | -492.059 | -282.505 | -415.324 | 36.506 | -1,201.828 | -6.003 | 70.172 | 659.02 | -1,840.427 | -59.399 | 13.036 | 13.646 | -1,032.868 | 96.931 | 788.815 | -272.76 | -6,179.679 | -305.538 | -100.236 | 245.395 | 174.251 | 519.436 | 853.321 | 384.235 | 1,514.695 | 59.63 | 575.293 | 274.273 | 983.46 | 242.219 | 609.646 | 82.489 | 640.976 | 147.236 | 274.662 | 34.878 | 396.47 | 206.649 | 298.491 | 126.228 | 616.37 | 247.027 | 277.852 | 26.563 | 653.839 | 108.006 | 75.389 | 77.916 | 437.112 | 233.536 | 490.568 | 169.005 | 7.523 | 110.722 | 0.264 | -0.234 | 95.663 | 1.014 | -2.449 | -2.058 | -191.96 | -5.428 | -6.606 | -1.67 | -76.12 | -3.653 | -12.335 | -4.445 | -140.008 | -9.966 | -7.492 | 3.719 | -8.633 | 11.623 | 15.322 | 4.084 | -83.058 | -9.432 | 15.45 | 1.327 | 39.283 | 9.371 | 12.727 | -5.254 | 5.077 | -9.779 | 21.476 | 1.226 | 13.275 | -5.875 |
| EBITDA Ratio
| 0.018 | -0.962 | 0.421 | -0.071 | -0.194 | -0.254 | -0.137 | -0.579 | -0.174 | 0.153 | 0.363 | -0.169 | -0.261 | -0.088 | -0.168 | -0.11 | 0.018 | 0.199 | -0.296 | -0.486 | -0.222 | -0.069 | 0.102 | 0.067 | 0.26 | 0.316 | 0.165 | 0.224 | 0.056 | 0.208 | 0.102 | 0.381 | 0.175 | 0.288 | 0.054 | 0.184 | 0.084 | 0.239 | 0.063 | 0.277 | 0.092 | 0.288 | 0.07 | 0.332 | 0.213 | 0.229 | 0.063 | 0.34 | 0.148 | 0.218 | 0.252 | 0.301 | 0.15 | 0.265 | -0.343 | 2.069 | -0.18 | -0.041 | -0.055 | 2.652 | 0.112 | -0.178 | -0.533 | -1.282 | -0.757 | -0.813 | -0.158 | -4.097 | -0.271 | -0.989 | -0.232 | 1.151 | -0.221 | -0.095 | 0.028 | -0.046 | 0.079 | 0.077 | 0.033 | -0.566 | -0.068 | 0.09 | 0.01 | 0.145 | 0.045 | 0.099 | -0.057 | 0.032 | -0.029 | 0.132 | -0.045 | 0.09 | -0.031 |