Sichuan Haite High-tech Co., Ltd.
SZSE:002023.SZ
9.49 (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 | |
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Revenue
| 344.877 | 263.453 | 316.003 | 228.662 | 273.88 | 228.562 | 218.209 | 231.056 | 237.142 | 223.246 | 239.264 | 209.566 | 206.237 | 185.758 | 264.009 | 289.967 | 246.903 | 163.255 | 244.436 | 214.944 | 198.932 | 149.567 | 156.127 | 149.089 | 107.235 | 103.172 | 115.432 | 101.013 | 107.436 | 102.195 | 186.545 | 69.135 | 125.669 | 113.397 | 98.418 | 115.131 | 101.217 | 113.761 | 141.158 | 136.389 | 115.442 | 108.813 | 131.532 | 105.142 | 118.678 | 76.037 | 95.102 | 68.917 | 73.872 | 57.993 | 68.552 | 57.896 | 61.787 | 44.124 | 66.462 | 47.594 | 50.253 | 43.289 | 75.793 | 45.515 | 63.612 | 43.627 | 53.187 | 39.986 | 63.849 | 48.458 | 45.229 | 33.378 | 67.703 | 44.847 | 58.044 | 34.03 | 33.285 | 26.727 | 41.315 | 28.076 | 49.945 | 24.458 | 36.819 | 34.955 | 44.092 | 20.533 | 43.073 | 21.047 |
Cost of Revenue
| 246.047 | 168.172 | 204.212 | 153.844 | 186.032 | 133.713 | 159.831 | 136.213 | 121.961 | 125.733 | 169.478 | 132.798 | 119.407 | 109.76 | 153.083 | 183.508 | 151.224 | 95.605 | 130.665 | 122.967 | 116.599 | 99.523 | 84.601 | 84.784 | 67.478 | 61.039 | 66.765 | 68.567 | 62.598 | 51.581 | 99.155 | 44.608 | 59.99 | 51.36 | 50.846 | 55.852 | 38.933 | 40.045 | 42.275 | 53.012 | 40.088 | 42.113 | 53.881 | 39.97 | 45.098 | 31.4 | 40.505 | 31.027 | 30.486 | 25.909 | 30.127 | 26.164 | 27.397 | 20.777 | 29.24 | 23.392 | 17.119 | 16.772 | 33.768 | 18.23 | 30.287 | 19.289 | 27.436 | 21.105 | 43.021 | 32.104 | 27.722 | 17.382 | 42.856 | 33.077 | 40.192 | 21.334 | 15.449 | 13.875 | 23.402 | 12.004 | 23.164 | 12.245 | 16.743 | 11.527 | 15.44 | 10.5 | 15.311 | 8.662 |
Gross Profit
| 98.83 | 95.281 | 111.791 | 74.818 | 87.848 | 94.849 | 58.378 | 94.843 | 115.18 | 97.513 | 69.786 | 76.769 | 86.83 | 75.997 | 110.926 | 106.459 | 95.679 | 67.649 | 113.77 | 91.977 | 82.333 | 50.044 | 71.526 | 64.304 | 39.757 | 42.133 | 48.667 | 32.446 | 44.838 | 50.614 | 87.391 | 24.528 | 65.68 | 62.037 | 47.572 | 59.279 | 62.283 | 73.716 | 98.883 | 83.377 | 75.353 | 66.7 | 77.651 | 65.171 | 73.58 | 44.636 | 54.597 | 37.891 | 43.386 | 32.084 | 38.425 | 31.732 | 34.39 | 23.347 | 37.222 | 24.202 | 33.135 | 26.516 | 42.025 | 27.285 | 33.325 | 24.338 | 25.751 | 18.882 | 20.828 | 16.354 | 17.507 | 15.996 | 24.847 | 11.769 | 17.852 | 12.697 | 17.835 | 12.852 | 17.913 | 16.072 | 26.781 | 12.212 | 20.076 | 23.428 | 28.653 | 10.033 | 27.762 | 12.385 |
Gross Profit Ratio
| 0.287 | 0.362 | 0.354 | 0.327 | 0.321 | 0.415 | 0.268 | 0.41 | 0.486 | 0.437 | 0.292 | 0.366 | 0.421 | 0.409 | 0.42 | 0.367 | 0.388 | 0.414 | 0.465 | 0.428 | 0.414 | 0.335 | 0.458 | 0.431 | 0.371 | 0.408 | 0.422 | 0.321 | 0.417 | 0.495 | 0.468 | 0.355 | 0.523 | 0.547 | 0.483 | 0.515 | 0.615 | 0.648 | 0.701 | 0.611 | 0.653 | 0.613 | 0.59 | 0.62 | 0.62 | 0.587 | 0.574 | 0.55 | 0.587 | 0.553 | 0.561 | 0.548 | 0.557 | 0.529 | 0.56 | 0.509 | 0.659 | 0.613 | 0.554 | 0.599 | 0.524 | 0.558 | 0.484 | 0.472 | 0.326 | 0.337 | 0.387 | 0.479 | 0.367 | 0.262 | 0.308 | 0.373 | 0.536 | 0.481 | 0.434 | 0.572 | 0.536 | 0.499 | 0.545 | 0.67 | 0.65 | 0.489 | 0.645 | 0.588 |
Reseach & Development Expenses
| 8.113 | 9.604 | 0.254 | 11.659 | 14.706 | 13.306 | 9.542 | 17.982 | 18.558 | 10.235 | 29.616 | 10.448 | 1.24 | 18.577 | 17.995 | 11.77 | 13.2 | 7.961 | 11.124 | 9.398 | 14.159 | 8.275 | 8.122 | 7.631 | 11.625 | 6.653 | 33.555 | 8.744 | 11.906 | 0 | 36.707 | 0 | 14.832 | 0 | 41.702 | 0 | 12.744 | 0 | 29.197 | 0 | 12.494 | 0 | 32.06 | 0 | 10.577 | 0 | 18.456 | 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
| -11.364 | 34.396 | -55.079 | 85.769 | -11.123 | 33.517 | -86.225 | 116.086 | -12.243 | 31.183 | -16.805 | 82.112 | -21.418 | 44.86 | -83.518 | 58.315 | -12.616 | 37.027 | -65.679 | 48.471 | -15.823 | 41.468 | -60.642 | 42.884 | -23.315 | 48.3 | -71.613 | 54.365 | -20.135 | 38.145 | -62.605 | 33.171 | -17.78 | 35.704 | -65.234 | 35.076 | -17.066 | 29.138 | -57.995 | 29.632 | -13.08 | 24.254 | -37.71 | 21.629 | -6.944 | 16.572 | -25.951 | 14.646 | 17.064 | 14.967 | -24.234 | 14.704 | 14.863 | 11.699 | -19.976 | 11.239 | 11.356 | 10.308 | 16.111 | 11.332 | 9.867 | 9.708 | -12.096 | 6.843 | 8.356 | 5.991 | 7.333 | 5.783 | 5.522 | 5.572 | -11.003 | 7.582 | 7.134 | 5.901 | 6.626 | 8.046 | 9.428 | 4.846 | 6.236 | 6.013 | 7.64 | 5.45 | 4.608 | 4.337 |
Selling & Marketing Expenses
| 4.86 | 5.285 | 4.079 | 2.578 | 6.21 | 2.817 | 1.802 | 2.768 | 4.858 | 3.325 | 8.047 | 3.023 | 2.2 | 4.624 | 3.895 | 4.615 | 6.777 | 2.134 | 4.571 | 5.426 | 6.446 | 3.838 | 6.106 | 3.4 | 6.693 | 3.277 | 3.904 | 4.437 | 4.235 | 2.012 | 4.882 | 4.123 | 3.354 | 2.358 | 3.593 | 3.131 | 2.716 | 2.608 | 7.494 | 1.146 | 3.03 | 2.074 | 4.795 | 3.025 | 2.705 | 2.066 | 3.876 | 2.319 | 1.895 | 2.227 | 3.996 | 2.738 | 2.289 | 1.811 | 2.934 | 2.571 | 2.35 | 1.889 | 3.243 | 2.201 | 2.139 | 2.396 | 3.308 | 1.816 | 1.605 | 1.77 | 1.777 | 2.341 | 2.45 | 2.046 | 23.163 | 2.479 | 2.613 | 2.106 | 2.265 | 2.622 | 2.909 | 2.127 | 1.937 | 2.39 | 1.782 | 1.588 | 0.809 | 2.22 |
SG&A
| 45.153 | 38.318 | 48.367 | 88.347 | -4.913 | 36.335 | -84.422 | 118.854 | -7.385 | 34.508 | -8.758 | 85.135 | -19.218 | 49.484 | -79.623 | 62.93 | -5.839 | 39.161 | -61.108 | 53.897 | -9.377 | 45.306 | -54.536 | 46.284 | -16.622 | 51.577 | -67.709 | 58.801 | -15.901 | 40.157 | -57.724 | 37.294 | -14.426 | 38.062 | -61.64 | 38.207 | -14.349 | 31.746 | -50.501 | 30.779 | -10.05 | 26.328 | -32.914 | 24.654 | -4.239 | 18.638 | -22.075 | 16.965 | 18.958 | 17.195 | -20.238 | 17.441 | 17.151 | 13.51 | -17.042 | 13.811 | 13.706 | 12.197 | 19.354 | 13.533 | 12.007 | 12.104 | -8.788 | 8.659 | 9.96 | 7.762 | 9.11 | 8.124 | 7.972 | 7.617 | 12.16 | 10.061 | 9.747 | 8.007 | 8.89 | 10.668 | 12.337 | 6.972 | 8.173 | 8.403 | 9.422 | 7.038 | 5.417 | 6.558 |
Other Expenses
| 0.198 | 0.016 | -2.323 | -0.132 | -0.064 | 0.002 | 110.387 | -69.795 | 68.269 | -0.579 | 17.746 | 1.299 | -2.255 | 0.506 | -2.26 | -0.889 | -0.487 | -3.856 | -0.96 | -0.139 | -0.157 | 0.336 | 5.543 | 0.801 | -0.618 | 0.571 | -12.522 | 6.204 | 14.661 | 2.613 | -2.87 | 15.81 | 15.758 | 2.775 | 6.494 | 0.99 | 9.044 | 0.607 | 8.243 | 3.804 | 5.449 | 0.526 | 13.074 | 1.373 | 0.27 | 0.86 | 10.435 | 4.3 | 2.168 | 1.401 | 2.42 | 2.854 | 2.134 | 3.494 | 2.674 | 1.119 | 1.095 | 2.513 | 1.966 | 1.407 | 0.878 | 1.25 | 2.158 | 0.619 | 1.755 | 0.395 | 2.027 | 1.201 | 4.958 | 3.446 | 2.791 | 4.632 | 1.295 | 1.267 | 3.215 | 0.997 | 2.673 | 0.908 | 2.853 | 1.909 | 0.92 | 0.413 | 0.975 | 0.844 |
Operating Expenses
| 53.266 | 47.922 | 50.944 | 52.916 | 59.788 | 49.643 | 35.506 | 67.041 | 79.442 | 44.164 | 169.268 | 36.089 | 30.398 | 63.316 | 46.755 | 65.308 | 55.566 | 45.179 | 74.744 | 60.292 | 22.02 | 52.554 | 47.729 | 43.811 | 29.427 | 50.472 | 41.769 | 59.845 | 42.129 | 41.658 | 72.4 | 37.667 | 41.287 | 38.655 | 55.435 | 39.382 | 37.413 | 32.861 | 40.842 | 32.352 | 34.066 | 28.301 | 39.971 | 27.106 | 26.734 | 20.013 | 28.463 | 18.248 | 20.391 | 18.601 | 21.979 | 19.002 | 17.86 | 14.222 | 19.86 | 14.441 | 14.999 | 12.989 | 21.264 | 14.593 | 13.012 | 12.924 | 17.876 | 9.224 | 10.579 | 8.324 | 9.836 | 8.729 | 9.019 | 8.35 | 12.723 | 10.686 | 10.214 | 8.702 | 9.428 | 11.365 | 13.274 | 7.537 | 9.316 | 9.534 | 10.963 | 7.738 | 7.161 | 7.432 |
Operating Income
| 45.565 | 47.359 | 60.848 | 3.419 | 21.903 | 14.885 | -6.716 | 45.726 | 10.148 | 26.833 | -101.455 | -5.173 | 796.281 | 1.276 | 54.173 | 26.118 | 6.693 | -56.339 | 23.376 | 1.818 | 10.404 | 38.151 | 11.538 | -2.532 | 0.115 | 30.727 | -3.254 | 3.959 | 6.718 | 3.668 | -1.125 | -23.433 | 18.001 | 22.552 | -23.822 | -2.114 | 14.119 | 27.854 | 47.962 | 39.128 | 38.546 | 33.211 | 36.651 | 27.725 | 37.416 | 22.409 | 23.208 | 15.276 | 19.555 | 13.063 | 17.936 | 8.444 | 16.217 | 10.519 | 18.618 | 8.898 | 17.881 | 11.397 | 18.704 | 9.293 | 17.374 | 10.739 | 5.963 | 8.474 | 7.634 | 7.808 | 8.898 | 6.776 | 13.269 | 3.876 | 3.504 | 3.791 | 13.132 | 6.087 | 9.615 | 7.015 | 13.749 | 4.955 | 12.628 | 13.397 | 15.091 | 1.45 | 19.053 | 4.924 |
Operating Income Ratio
| 0.132 | 0.18 | 0.193 | 0.015 | 0.08 | 0.065 | -0.031 | 0.198 | 0.043 | 0.12 | -0.424 | -0.025 | 3.861 | 0.007 | 0.205 | 0.09 | 0.027 | -0.345 | 0.096 | 0.008 | 0.052 | 0.255 | 0.074 | -0.017 | 0.001 | 0.298 | -0.028 | 0.039 | 0.063 | 0.036 | -0.006 | -0.339 | 0.143 | 0.199 | -0.242 | -0.018 | 0.139 | 0.245 | 0.34 | 0.287 | 0.334 | 0.305 | 0.279 | 0.264 | 0.315 | 0.295 | 0.244 | 0.222 | 0.265 | 0.225 | 0.262 | 0.146 | 0.262 | 0.238 | 0.28 | 0.187 | 0.356 | 0.263 | 0.247 | 0.204 | 0.273 | 0.246 | 0.112 | 0.212 | 0.12 | 0.161 | 0.197 | 0.203 | 0.196 | 0.086 | 0.06 | 0.111 | 0.395 | 0.228 | 0.233 | 0.25 | 0.275 | 0.203 | 0.343 | 0.383 | 0.342 | 0.071 | 0.442 | 0.234 |
Total Other Income Expenses Net
| -9.609 | -9.039 | -19.948 | -0.132 | -0.064 | 0.025 | -0.961 | -59.371 | -0.094 | 0.156 | -3.254 | -44.555 | 737.594 | -10.899 | -12.258 | -15.922 | -33.906 | -82.665 | -16.61 | -30.006 | -50.065 | 40.998 | -6.716 | -22.224 | -10.833 | 39.637 | -22.674 | 37.562 | 18.67 | -2.675 | -18.986 | 5.517 | 9.367 | 1.946 | -9.48 | -21.021 | -1.708 | -12.394 | -1.843 | -8.093 | 2.707 | -4.662 | 11.834 | -8.967 | -9.16 | -1.354 | 7.394 | -0.067 | -1.271 | 0.981 | 3.919 | -1.432 | 1.811 | 4.888 | 3.93 | 0.255 | 0.835 | 0.383 | -0.091 | -1.992 | -2.061 | 0.575 | 0.119 | -0.565 | -0.865 | 0.174 | 3.254 | 0.71 | 2.398 | 3.902 | 1.466 | 4.014 | 6.952 | 0.691 | 2.887 | 2.857 | 2.757 | 0.474 | 0.996 | 1.815 | 0.424 | -0.006 | 1.319 | -0.874 |
Income Before Tax
| 35.956 | 38.32 | 40.899 | 3.287 | 21.84 | 14.91 | -7.676 | -13.645 | 10.054 | 26.99 | -104.709 | -3.875 | 794.026 | 1.782 | 51.913 | 25.228 | 6.207 | -60.195 | 22.416 | 1.679 | 10.247 | 38.487 | 17.081 | -1.731 | -0.503 | 31.298 | -15.776 | 10.163 | 21.379 | 6.281 | -3.995 | -7.623 | 33.759 | 25.327 | -17.344 | -1.124 | 23.162 | 28.461 | 56.198 | 42.932 | 43.995 | 33.737 | 49.514 | 29.098 | 37.686 | 23.269 | 33.528 | 19.577 | 21.723 | 14.464 | 20.365 | 11.298 | 18.342 | 14.013 | 21.292 | 10.016 | 18.97 | 13.91 | 20.671 | 10.7 | 18.252 | 11.989 | 7.994 | 9.093 | 9.384 | 8.203 | 10.925 | 7.977 | 18.227 | 7.322 | 6.445 | 7.223 | 14.5 | 6.097 | 12.101 | 7.789 | 16.343 | 5.506 | 13.619 | 15.507 | 17.062 | 2.076 | 20.974 | 4.924 |
Income Before Tax Ratio
| 0.104 | 0.145 | 0.129 | 0.014 | 0.08 | 0.065 | -0.035 | -0.059 | 0.042 | 0.121 | -0.438 | -0.018 | 3.85 | 0.01 | 0.197 | 0.087 | 0.025 | -0.369 | 0.092 | 0.008 | 0.052 | 0.257 | 0.109 | -0.012 | -0.005 | 0.303 | -0.137 | 0.101 | 0.199 | 0.061 | -0.021 | -0.11 | 0.269 | 0.223 | -0.176 | -0.01 | 0.229 | 0.25 | 0.398 | 0.315 | 0.381 | 0.31 | 0.376 | 0.277 | 0.318 | 0.306 | 0.353 | 0.284 | 0.294 | 0.249 | 0.297 | 0.195 | 0.297 | 0.318 | 0.32 | 0.21 | 0.377 | 0.321 | 0.273 | 0.235 | 0.287 | 0.275 | 0.15 | 0.227 | 0.147 | 0.169 | 0.242 | 0.239 | 0.269 | 0.163 | 0.111 | 0.212 | 0.436 | 0.228 | 0.293 | 0.277 | 0.327 | 0.225 | 0.37 | 0.444 | 0.387 | 0.101 | 0.487 | 0.234 |
Income Tax Expense
| 13.509 | 7.207 | 13.704 | 1.577 | 7.927 | 4.769 | -4.912 | 0.945 | 9.099 | 8.396 | -130.793 | 2.452 | 118.147 | 4.036 | 11.408 | 6.405 | 2.947 | -4.694 | 1.565 | 5.444 | 7.63 | 4.602 | 6.245 | -14.845 | 9.406 | 1.306 | -5.813 | -0.368 | 8.661 | 1.074 | -1.395 | 2.112 | 6.309 | 6.506 | -5.514 | 2.505 | 5.282 | 5.912 | 9.512 | 7.713 | 4.765 | 6.18 | 0.86 | 5.79 | 8.842 | 4.286 | 3.348 | 3.676 | 3.796 | 2.591 | 2.581 | 3.321 | 3.349 | 1.591 | 4.099 | 1.883 | 2.6 | 2.046 | 3.315 | 2.872 | 1.861 | 0.739 | -1.201 | 2.252 | 0.8 | -1.764 | 1.647 | 1.084 | 3.578 | 0.777 | 1.515 | 0.565 | 0.45 | 0.341 | 1.111 | 0.707 | 1.008 | 0.777 | 1.585 | 1.368 | 1.624 | 0.585 | 1.878 | 0.002 |
Net Income
| 21.339 | 25.741 | 13.532 | 4.725 | 15.854 | 10.141 | -2.765 | -14.59 | 0.955 | 20.885 | 59.052 | -3.547 | 671.352 | 8.971 | 47.658 | 24.213 | 7.734 | -47.901 | 26.385 | 3.577 | 6.971 | 39.376 | 15.441 | 16.684 | -3.937 | 35.86 | -9.726 | 21.017 | 12.209 | 10.87 | -2.766 | -6.669 | 29.831 | 20.372 | -6.174 | -0.5 | 21.019 | 25.308 | 48.464 | 38.154 | 42.55 | 28.798 | 49.038 | 27.448 | 30.22 | 20.365 | 30.758 | 17.495 | 19.375 | 13.464 | 22.061 | 9.28 | 16.465 | 13.273 | 20.111 | 8.718 | 17.214 | 12.165 | 19.261 | 8 | 16.684 | 11.173 | 9.897 | 7.183 | 7.905 | 10.309 | 9.395 | 6.921 | 14.351 | 7.047 | 6.033 | 6.087 | 13.67 | 5.442 | 12.6 | 7.388 | 14.443 | 4.658 | 9.127 | 11.878 | 12.84 | 2.699 | 15.622 | 3.509 |
Net Income Ratio
| 0.062 | 0.098 | 0.043 | 0.021 | 0.058 | 0.044 | -0.013 | -0.063 | 0.004 | 0.094 | 0.247 | -0.017 | 3.255 | 0.048 | 0.181 | 0.084 | 0.031 | -0.293 | 0.108 | 0.017 | 0.035 | 0.263 | 0.099 | 0.112 | -0.037 | 0.348 | -0.084 | 0.208 | 0.114 | 0.106 | -0.015 | -0.096 | 0.237 | 0.18 | -0.063 | -0.004 | 0.208 | 0.222 | 0.343 | 0.28 | 0.369 | 0.265 | 0.373 | 0.261 | 0.255 | 0.268 | 0.323 | 0.254 | 0.262 | 0.232 | 0.322 | 0.16 | 0.266 | 0.301 | 0.303 | 0.183 | 0.343 | 0.281 | 0.254 | 0.176 | 0.262 | 0.256 | 0.186 | 0.18 | 0.124 | 0.213 | 0.208 | 0.207 | 0.212 | 0.157 | 0.104 | 0.179 | 0.411 | 0.204 | 0.305 | 0.263 | 0.289 | 0.19 | 0.248 | 0.34 | 0.291 | 0.131 | 0.363 | 0.167 |
EPS
| 0.029 | 0.035 | 0.018 | 0.006 | 0.021 | 0.014 | -0.004 | -0.02 | 0.001 | 0.028 | 0.08 | -0.005 | 0.9 | 0.012 | 0.063 | 0.032 | 0.01 | -0.063 | 0.035 | 0.005 | 0.009 | 0.052 | 0.02 | 0.022 | -0.005 | 0.047 | -0.013 | 0.028 | 0.016 | 0.014 | -0.004 | -0.009 | 0.044 | 0.027 | -0.009 | -0.001 | 0.033 | 0.04 | 0.07 | 0.057 | 0.067 | 0.045 | 0.072 | 0.04 | 0.051 | 0.035 | 0.053 | 0.03 | 0.033 | 0.023 | 0.036 | 0.015 | 0.028 | 0.023 | 0.035 | 0.015 | 0.029 | 0.021 | 0.037 | 0.015 | 0.032 | 0.021 | 0.02 | 0.014 | 0.024 | 0.02 | 0.018 | 0.014 | 0.027 | 0.013 | 0.012 | 0.012 | 0.026 | 0.009 | 0.024 | 0.014 | 0.027 | 0.006 | 0.017 | 0.016 | 0.024 | 0.005 | 0.03 | 0.007 |
EPS Diluted
| 0.029 | 0.035 | 0.018 | 0.006 | 0.021 | 0.014 | -0.004 | -0.02 | 0.001 | 0.028 | 0.08 | -0.005 | 0.9 | 0.012 | 0.063 | 0.032 | 0.01 | -0.063 | 0.035 | 0.005 | 0.009 | 0.052 | 0.02 | 0.022 | -0.005 | 0.047 | -0.013 | 0.028 | 0.016 | 0.014 | -0.004 | -0.009 | 0.044 | 0.027 | -0.009 | -0.001 | 0.033 | 0.04 | 0.07 | 0.057 | 0.067 | 0.045 | 0.072 | 0.04 | 0.051 | 0.035 | 0.053 | 0.03 | 0.033 | 0.023 | 0.036 | 0.015 | 0.028 | 0.023 | 0.035 | 0.015 | 0.029 | 0.021 | 0.037 | 0.015 | 0.032 | 0.021 | 0.02 | 0.014 | 0.024 | 0.02 | 0.018 | 0.014 | 0.027 | 0.013 | 0.012 | 0.012 | 0.026 | 0.009 | 0.024 | 0.014 | 0.027 | 0.006 | 0.017 | 0.016 | 0.024 | 0.005 | 0.03 | 0.007 |
EBITDA
| 108.069 | 41.302 | 114.743 | 11.421 | 54.848 | 25.727 | 4.969 | 25.759 | 37.568 | 51.855 | 13.234 | 34.176 | 855.646 | 20.011 | 85.598 | 39.683 | 61.186 | 19.284 | 45.522 | 32.313 | 75.465 | -1.184 | 40.378 | 24.157 | 79.276 | -2.25 | 93.347 | -13.655 | 36.239 | 9.523 | 56.201 | -11.242 | 54.29 | 21.23 | 16.197 | 19.99 | 43.437 | 44.845 | 85.669 | 55.141 | 59.144 | 40.198 | 58.168 | 43.47 | 49.836 | 24.624 | 52.012 | 20.425 | 22.994 | 13.483 | 40.478 | 13.291 | 27.507 | 9.125 | 32.771 | 9.891 | 23.145 | 13.527 | 29.918 | 12.873 | 23.978 | 11.414 | 14.201 | 9.658 | 12.442 | 8.03 | 18.269 | 7.267 | 22.896 | 3.42 | 25.96 | 6.794 | 21.924 | 8.448 | 24.789 | 10.304 | 18.604 | 7.401 | 23.066 | 20.494 | 19.078 | 2.294 | 27.219 | 4.953 |
EBITDA Ratio
| 0.313 | 0.157 | 0.363 | 0.05 | 0.2 | 0.113 | 0.023 | 0.111 | 0.158 | 0.232 | 0.055 | 0.163 | 4.149 | 0.108 | 0.324 | 0.137 | 0.248 | 0.118 | 0.186 | 0.15 | 0.379 | -0.008 | 0.259 | 0.162 | 0.739 | -0.022 | 0.809 | -0.135 | 0.337 | 0.093 | 0.301 | -0.163 | 0.432 | 0.187 | 0.165 | 0.174 | 0.429 | 0.394 | 0.607 | 0.404 | 0.512 | 0.369 | 0.442 | 0.413 | 0.42 | 0.324 | 0.547 | 0.296 | 0.311 | 0.232 | 0.59 | 0.23 | 0.445 | 0.207 | 0.493 | 0.208 | 0.461 | 0.312 | 0.395 | 0.283 | 0.377 | 0.262 | 0.267 | 0.242 | 0.195 | 0.166 | 0.404 | 0.218 | 0.338 | 0.076 | 0.447 | 0.2 | 0.659 | 0.316 | 0.6 | 0.367 | 0.372 | 0.303 | 0.626 | 0.586 | 0.433 | 0.112 | 0.632 | 0.235 |