Shoucheng Holdings Limited
HKEX:0697.HK
1.39 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q2 | 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 Q2 | 2013 Q4 | 2013 Q2 | 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 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 535.843 | 0 | 538.303 | 315.254 | 22.796 | 322.379 | 677.429 | 922.38 | 556.31 | 638.721 | 447.93 | 257.924 | 99.023 | 297.522 | 99.023 | 857.921 | 818.375 | 2,510.236 | 954.036 | 1,305.909 | 954.036 | 954.036 | 258.902 | 478.001 | 258.902 | 258.902 | 1,818.174 | 4,212.28 | 1,818.174 | 6,002.725 | 6,753.462 | 7,757.155 | 7,509.206 | 3,816.59 | 4,053.985 | 4,053.985 | 4,053.985 | 4,053.985 | 5,335.661 | 5,335.661 | 5,335.661 | 5,335.661 | 3,962.569 | 3,962.569 | 3,962.569 | 3,962.569 | 2,839.406 | 2,839.406 | 2,839.406 | 2,839.406 | 4,366.176 | 4,366.176 | 4,366.176 | 4,366.176 | 2,851.893 | 2,851.893 | 2,851.893 | 2,851.893 | 1,616.872 | 1,616.872 | 1,616.872 | 1,616.872 | 1,142.495 | 1,142.495 | 1,142.495 | 1,142.495 | 822.388 | 822.388 | 822.388 | 822.388 | 581.673 | 581.673 | 581.673 | 581.673 | 500.121 | 500.121 | 500.121 | 500.121 | 485.567 | 485.567 | 485.567 | 485.567 | 552.968 | 552.968 | 552.968 | 552.968 | 664.219 | 664.219 | 664.219 | 664.219 |
| Cost of Revenue
| 302.387 | 0 | 277.818 | 126.183 | 245.941 | 120.81 | 266.133 | 269.258 | 360.649 | 287.179 | 318.231 | 219.26 | 48.424 | 202.627 | 48.424 | 748.918 | 766.841 | 2,512.465 | 951.759 | 1,294.57 | 951.759 | 951.759 | 246.553 | 442.5 | 246.553 | 246.553 | 2,101.909 | 4,555.513 | 2,101.909 | 6,084.771 | 7,176.353 | 8,155.343 | 7,961.335 | 4,029.17 | 4,383.743 | 4,383.743 | 4,383.743 | 4,383.743 | 5,306.374 | 5,306.374 | 5,306.374 | 5,306.374 | 3,749.573 | 3,749.573 | 3,749.573 | 3,749.573 | 3,022.289 | 3,022.289 | 3,022.289 | 3,022.289 | 3,506.215 | 3,506.215 | 3,506.215 | 3,506.215 | 2,274.807 | 2,274.807 | 2,274.807 | 2,274.807 | 1,401.103 | 1,401.103 | 1,401.103 | 1,401.103 | 1,035.494 | 1,035.494 | 1,035.494 | 1,035.494 | 692.643 | 692.643 | 692.643 | 692.643 | 488.129 | 488.129 | 488.129 | 488.129 | 481.981 | 481.981 | 481.981 | 481.981 | 458.294 | 458.294 | 458.294 | 458.294 | 535.788 | 535.788 | 535.788 | 535.788 | 659.211 | 659.211 | 659.211 | 659.211 |
| Gross Profit
| 233.456 | 0 | 260.485 | 189.071 | -223.145 | 201.569 | 411.296 | 653.122 | 195.661 | 351.542 | 129.699 | 38.664 | 50.599 | 94.895 | 50.599 | 109.003 | 51.534 | -2.229 | 2.278 | 11.339 | 2.278 | 2.278 | 12.349 | 35.501 | 12.349 | 12.349 | -283.736 | -343.233 | -283.736 | -82.046 | -422.891 | -398.188 | -452.129 | -212.579 | -329.758 | -329.758 | -329.758 | -329.758 | 29.287 | 29.287 | 29.287 | 29.287 | 212.997 | 212.997 | 212.997 | 212.997 | -182.884 | -182.884 | -182.884 | -182.884 | 859.962 | 859.962 | 859.962 | 859.962 | 577.086 | 577.086 | 577.086 | 577.086 | 215.769 | 215.769 | 215.769 | 215.769 | 107.001 | 107.001 | 107.001 | 107.001 | 129.745 | 129.745 | 129.745 | 129.745 | 93.544 | 93.544 | 93.544 | 93.544 | 18.14 | 18.14 | 18.14 | 18.14 | 27.273 | 27.273 | 27.273 | 27.273 | 17.18 | 17.18 | 17.18 | 17.18 | 5.008 | 5.008 | 5.008 | 5.008 |
| Gross Profit Ratio
| 0.436 | 0 | 0.484 | 0.6 | -9.789 | 0.625 | 0.607 | 0.708 | 0.352 | 0.55 | 0.29 | 0.15 | 0.511 | 0.319 | 0.511 | 0.127 | 0.063 | -0.001 | 0.002 | 0.009 | 0.002 | 0.002 | 0.048 | 0.074 | 0.048 | 0.048 | -0.156 | -0.081 | -0.156 | -0.014 | -0.063 | -0.051 | -0.06 | -0.056 | -0.081 | -0.081 | -0.081 | -0.081 | 0.005 | 0.005 | 0.005 | 0.005 | 0.054 | 0.054 | 0.054 | 0.054 | -0.064 | -0.064 | -0.064 | -0.064 | 0.197 | 0.197 | 0.197 | 0.197 | 0.202 | 0.202 | 0.202 | 0.202 | 0.133 | 0.133 | 0.133 | 0.133 | 0.094 | 0.094 | 0.094 | 0.094 | 0.158 | 0.158 | 0.158 | 0.158 | 0.161 | 0.161 | 0.161 | 0.161 | 0.036 | 0.036 | 0.036 | 0.036 | 0.056 | 0.056 | 0.056 | 0.056 | 0.031 | 0.031 | 0.031 | 0.031 | 0.008 | 0.008 | 0.008 | 0.008 |
| Reseach & Development Expenses
| 0 | 0 | 10.637 | 0 | 11.968 | 0 | 18.966 | 5.909 | 7.517 | 4.767 | 1.406 | 6.592 | 0 | 1.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.623 | 0 | 1.121 | 5.155 | 8.753 | 12.138 | 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 | 0 | 157.957 | 0 | 142.022 | 0 | 158.86 | 198.599 | 207.185 | 112.756 | 142.891 | 89.957 | 57.694 | 84.939 | 57.694 | 57.694 | 65.521 | 19.106 | 10.565 | 19.661 | 10.565 | 10.565 | 14.74 | 19.887 | 14.74 | 14.74 | 133.023 | 248.433 | 133.023 | 221.134 | 265.318 | 157.603 | 308.901 | 116.626 | 127.095 | 127.095 | 127.095 | 127.095 | 130.282 | 130.282 | 130.282 | 130.282 | 118.609 | 118.609 | 118.609 | 118.609 | 115.421 | 115.421 | 115.421 | 115.421 | 160.885 | 160.885 | 160.885 | 160.885 | 135.614 | 135.614 | 135.614 | 135.614 | 81.16 | 81.16 | 81.16 | 81.16 | 45.763 | 45.763 | 45.763 | 45.763 | 41.1 | 41.1 | 41.1 | 41.1 | 39.296 | 39.296 | 39.296 | 39.296 | 43.885 | 43.885 | 43.885 | 43.885 | 47.852 | 47.852 | 47.852 | 47.852 | 44.388 | 44.388 | 44.388 | 44.388 | 52.143 | 52.143 | 52.143 | 52.143 |
| Selling & Marketing Expenses
| 0 | 0 | 0.642 | 0 | -11.968 | 0 | 35.709 | -5.909 | 26.455 | 55.205 | 13.983 | -7.411 | 0.1 | 0.1 | 0.1 | 0.1 | -3.475 | -3.475 | 0 | 0 | 0 | 0 | -0.005 | -0.005 | -0.005 | -0.005 | 30.703 | 55.558 | 30.703 | 67.767 | 45.753 | 49.886 | 41.101 | 22.747 | 25.2 | 25.2 | 25.2 | 25.2 | 38.399 | 38.399 | 38.399 | 38.399 | 47.936 | 47.936 | 47.936 | 47.936 | 16.181 | 16.181 | 16.181 | 16.181 | 71.752 | 71.752 | 71.752 | 71.752 | 44.135 | 44.135 | 44.135 | 44.135 | 29.386 | 29.386 | 29.386 | 29.386 | 12.256 | 12.256 | 12.256 | 12.256 | 5.735 | 5.735 | 5.735 | 5.735 | -2.532 | -2.532 | -2.532 | -2.532 | 65.452 | 65.452 | 65.452 | 65.452 | 152.487 | 152.487 | 152.487 | 152.487 | 20.936 | 20.936 | 20.936 | 20.936 | 32.371 | 32.371 | 32.371 | 32.371 |
| SG&A
| 122.094 | 0 | 158.599 | 0 | 130.054 | 0 | 175.603 | 192.69 | 233.64 | 167.961 | 156.874 | 82.546 | 57.794 | 98.876 | 57.794 | 121.97 | 65.521 | 44.333 | 10.565 | 19.661 | 10.565 | 10.565 | 14.735 | 19.887 | 14.735 | 14.735 | 163.725 | 303.991 | 163.725 | 288.901 | 311.071 | 207.489 | 350.002 | 139.373 | 152.294 | 152.294 | 152.294 | 152.294 | 168.681 | 168.681 | 168.681 | 168.681 | 166.545 | 166.545 | 166.545 | 166.545 | 131.602 | 131.602 | 131.602 | 131.602 | 232.636 | 232.636 | 232.636 | 232.636 | 179.749 | 179.749 | 179.749 | 179.749 | 110.546 | 110.546 | 110.546 | 110.546 | 58.019 | 58.019 | 58.019 | 58.019 | 46.835 | 46.835 | 46.835 | 46.835 | 36.764 | 36.764 | 36.764 | 36.764 | 109.337 | 109.337 | 109.337 | 109.337 | 200.338 | 200.338 | 200.338 | 200.338 | 65.323 | 65.323 | 65.323 | 65.323 | 84.514 | 84.514 | 84.514 | 84.514 |
| Other Expenses
| 0 | 0 | 0 | 8.758 | 214.396 | -20.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.027 | -0.027 | -0.027 | -0.027 | 0.141 | 0.141 | -0.161 | -0.161 | -1.654 | -1.654 | -1.654 | -1.654 | -132.018 | -132.018 | -132.018 | -132.018 | -45.414 | -45.414 | -45.414 | -45.414 | -292.598 | -292.598 | -292.598 | -292.598 | 23.147 | 23.147 | 23.147 | 23.147 | 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 |
| Operating Expenses
| 122.094 | 0 | 169.236 | 8.758 | 214.396 | -20.21 | 194.569 | 198.599 | 241.157 | 172.728 | 156.874 | 89.138 | 57.794 | 100.736 | 57.794 | 121.97 | 155.77 | 77.314 | 10.565 | 136.381 | 10.565 | 10.565 | 14.735 | 410.344 | 14.735 | 14.735 | 163.699 | 850.167 | 163.699 | 645.421 | 393.376 | 275.351 | 233.231 | 139.212 | 150.64 | 150.64 | 150.64 | 150.64 | 36.662 | 36.662 | 36.662 | 36.662 | 121.131 | 121.131 | 121.131 | 121.131 | -160.996 | -160.996 | -160.996 | -160.996 | 255.783 | 255.783 | 255.783 | 255.783 | 179.749 | 179.749 | 179.749 | 179.749 | 110.546 | 110.546 | 110.546 | 110.546 | 58.019 | 58.019 | 58.019 | 58.019 | 46.835 | 46.835 | 46.835 | 46.835 | 36.764 | 36.764 | 36.764 | 36.764 | 109.337 | 109.337 | 109.337 | 109.337 | 200.338 | 200.338 | 200.338 | 200.338 | 65.323 | 65.323 | 65.323 | 65.323 | 84.514 | 84.514 | 84.514 | 84.514 |
| Operating Income
| 111.362 | 0 | 91.249 | 197.829 | 237.192 | 181.359 | 216.727 | 454.523 | -45.496 | 178.814 | -27.175 | -50.474 | 85.289 | -5.841 | 85.289 | -12.967 | 29.59 | -136.03 | 18.67 | -33.886 | 18.67 | 18.67 | -385.266 | 15.614 | -385.266 | -385.266 | -719.419 | -647.224 | -719.419 | -370.947 | -733.962 | -736.635 | -802.131 | -191.057 | -320.452 | -320.452 | -320.452 | -320.452 | 192.191 | 192.191 | 192.191 | 192.191 | 227.622 | 227.622 | 227.622 | 227.622 | 151.769 | 151.769 | 151.769 | 151.769 | 476.803 | 476.803 | 476.803 | 476.803 | 426.987 | 426.987 | 426.987 | 426.987 | 70.601 | 70.601 | 70.601 | 70.601 | 88.578 | 88.578 | 88.578 | 88.578 | 72.219 | 72.219 | 72.219 | 72.219 | 25.506 | 25.506 | 25.506 | 25.506 | -75.738 | -75.738 | -75.738 | -75.738 | -173.065 | -173.065 | -173.065 | -173.065 | -48.143 | -48.143 | -48.143 | -48.143 | -79.506 | -79.506 | -79.506 | -79.506 |
| Operating Income Ratio
| 0.208 | 0 | 0.17 | 0.628 | 10.405 | 0.563 | 0.32 | 0.493 | -0.082 | 0.28 | -0.061 | -0.196 | 0.861 | -0.02 | 0.861 | -0.015 | 0.036 | -0.054 | 0.02 | -0.026 | 0.02 | 0.02 | -1.488 | 0.033 | -1.488 | -1.488 | -0.396 | -0.154 | -0.396 | -0.062 | -0.109 | -0.095 | -0.107 | -0.05 | -0.079 | -0.079 | -0.079 | -0.079 | 0.036 | 0.036 | 0.036 | 0.036 | 0.057 | 0.057 | 0.057 | 0.057 | 0.053 | 0.053 | 0.053 | 0.053 | 0.109 | 0.109 | 0.109 | 0.109 | 0.15 | 0.15 | 0.15 | 0.15 | 0.044 | 0.044 | 0.044 | 0.044 | 0.078 | 0.078 | 0.078 | 0.078 | 0.088 | 0.088 | 0.088 | 0.088 | 0.044 | 0.044 | 0.044 | 0.044 | -0.151 | -0.151 | -0.151 | -0.151 | -0.356 | -0.356 | -0.356 | -0.356 | -0.087 | -0.087 | -0.087 | -0.087 | -0.12 | -0.12 | -0.12 | -0.12 |
| Total Other Income Expenses Net
| 183.553 | 0 | 74.479 | 0 | 406.394 | 0 | 289.024 | 283.485 | 373.613 | -1,627.502 | 52.348 | 9.947 | -7.3 | 169.409 | -7.3 | 160.882 | 189.277 | 51.591 | -4.348 | 175.611 | -4.348 | -4.348 | 278.478 | -401.192 | 278.478 | 278.478 | -254.068 | -802.275 | -254.068 | -558.265 | -379.266 | -217.731 | -177 | -292.318 | -309.139 | -309.139 | -309.139 | -309.139 | -191.997 | -191.997 | -191.997 | -191.997 | -127.73 | -127.73 | -127.73 | -127.73 | -171.367 | -171.367 | -171.367 | -171.367 | -13.202 | -13.202 | -13.202 | -13.202 | 1.968 | 1.968 | 1.968 | 1.968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.272 | 23.272 | 23.272 | 23.272 | 27.284 | 27.284 | 27.284 | 27.284 | -20.175 | -20.175 | -20.175 | -20.175 | -21.983 | -21.983 | -21.983 | -21.983 | -12.456 | -12.456 | -12.456 | -12.456 | -97.335 | -97.335 | -97.335 | -97.335 |
| Income Before Tax
| 294.915 | 0 | 165.728 | 0 | 363.606 | 0 | 505.751 | 738.008 | 328.117 | -1,448.688 | 25.173 | -40.527 | 77.989 | 163.568 | 77.989 | 147.915 | 218.867 | -84.439 | 14.322 | 141.725 | 14.322 | 14.322 | -106.788 | -385.578 | -106.788 | -106.788 | -973.487 | -1,449.499 | -973.487 | -929.212 | -1,113.228 | -954.366 | -979.131 | -483.374 | -629.591 | -629.591 | -629.591 | -629.591 | 0.194 | 0.194 | 0.194 | 0.194 | 99.892 | 99.892 | 99.892 | 99.892 | -19.598 | -19.598 | -19.598 | -19.598 | 463.602 | 463.602 | 463.602 | 463.602 | 428.955 | 428.955 | 428.955 | 428.955 | 70.601 | 70.601 | 70.601 | 70.601 | 88.578 | 88.578 | 88.578 | 88.578 | 95.491 | 95.491 | 95.491 | 95.491 | 52.791 | 52.791 | 52.791 | 52.791 | -95.913 | -95.913 | -95.913 | -95.913 | -195.048 | -195.048 | -195.048 | -195.048 | -60.599 | -60.599 | -60.599 | -60.599 | -176.841 | -176.841 | -176.841 | -176.841 |
| Income Before Tax Ratio
| 0.55 | 0 | 0.308 | 0 | 15.95 | 0 | 0.747 | 0.8 | 0.59 | -2.268 | 0.056 | -0.157 | 0.788 | 0.55 | 0.788 | 0.172 | 0.267 | -0.034 | 0.015 | 0.109 | 0.015 | 0.015 | -0.412 | -0.807 | -0.412 | -0.412 | -0.535 | -0.344 | -0.535 | -0.155 | -0.165 | -0.123 | -0.13 | -0.127 | -0.155 | -0.155 | -0.155 | -0.155 | 0 | 0 | 0 | 0 | 0.025 | 0.025 | 0.025 | 0.025 | -0.007 | -0.007 | -0.007 | -0.007 | 0.106 | 0.106 | 0.106 | 0.106 | 0.15 | 0.15 | 0.15 | 0.15 | 0.044 | 0.044 | 0.044 | 0.044 | 0.078 | 0.078 | 0.078 | 0.078 | 0.116 | 0.116 | 0.116 | 0.116 | 0.091 | 0.091 | 0.091 | 0.091 | -0.192 | -0.192 | -0.192 | -0.192 | -0.402 | -0.402 | -0.402 | -0.402 | -0.11 | -0.11 | -0.11 | -0.11 | -0.266 | -0.266 | -0.266 | -0.266 |
| Income Tax Expense
| 49.35 | 0 | -3.711 | 35.67 | 44.42 | 70.937 | 142.013 | 127.078 | 53.878 | 70.535 | 30.747 | 5.818 | -32.301 | -141.112 | -32.301 | 6.777 | 3.234 | 2.503 | 4.348 | 4.348 | 4.348 | 4.348 | 12.266 | 12.266 | 12.266 | 12.266 | -1.077 | 2.104 | -1.077 | 1.949 | 2.119 | 0.455 | 11.714 | 2.815 | -0.544 | -0.544 | -0.544 | -0.544 | 12.072 | 12.072 | 12.072 | 12.072 | -8.404 | -8.404 | -8.404 | -8.404 | 35.637 | 35.637 | 35.637 | 35.637 | 9.751 | 9.751 | 9.751 | 9.751 | 8.782 | 8.782 | 8.782 | 8.782 | 6.66 | 6.66 | 6.66 | 6.66 | 5.249 | 5.249 | 5.249 | 5.249 | 2.41 | 2.41 | 2.41 | 2.41 | 8.565 | 8.565 | 8.565 | 8.565 | 2.244 | 2.244 | 2.244 | 2.244 | 1.248 | 1.248 | 1.248 | 1.248 | 0.963 | 0.963 | 0.963 | 0.963 | 2.004 | 2.004 | 2.004 | 2.004 |
| Net Income
| 260.551 | 0 | 100.371 | 162.159 | 192.772 | 110.422 | 320.078 | 601.932 | 299.383 | -1,394.71 | 217.621 | 440.992 | 110.29 | 302.797 | 110.29 | 134.712 | 218.385 | -84.439 | 9.974 | 141.725 | 9.974 | 9.974 | -119.054 | -385.578 | -119.054 | -119.054 | -972.41 | -1,233.708 | -972.41 | -774.958 | -865.75 | -667.024 | -728.478 | -486.189 | -629.047 | -629.047 | -629.047 | -629.047 | -11.878 | -11.878 | -11.878 | -11.878 | 108.296 | 108.296 | 108.296 | 108.296 | -55.234 | -55.234 | -55.234 | -55.234 | 453.851 | 453.851 | 453.851 | 453.851 | 420.173 | 420.173 | 420.173 | 420.173 | 63.941 | 63.941 | 63.941 | 63.941 | 83.33 | 83.33 | 83.33 | 83.33 | 93.081 | 93.081 | 93.081 | 93.081 | 44.225 | 44.225 | 44.225 | 44.225 | -98.156 | -98.156 | -98.156 | -98.156 | -196.296 | -196.296 | -196.296 | -196.296 | -61.562 | -61.562 | -61.562 | -61.562 | -178.844 | -178.844 | -178.844 | -178.844 |
| Net Income Ratio
| 0.486 | 0 | 0.186 | 0.514 | 8.456 | 0.343 | 0.472 | 0.653 | 0.538 | -2.184 | 0.486 | 1.71 | 1.114 | 1.018 | 1.114 | 0.157 | 0.267 | -0.034 | 0.01 | 0.109 | 0.01 | 0.01 | -0.46 | -0.807 | -0.46 | -0.46 | -0.535 | -0.293 | -0.535 | -0.129 | -0.128 | -0.086 | -0.097 | -0.127 | -0.155 | -0.155 | -0.155 | -0.155 | -0.002 | -0.002 | -0.002 | -0.002 | 0.027 | 0.027 | 0.027 | 0.027 | -0.019 | -0.019 | -0.019 | -0.019 | 0.104 | 0.104 | 0.104 | 0.104 | 0.147 | 0.147 | 0.147 | 0.147 | 0.04 | 0.04 | 0.04 | 0.04 | 0.073 | 0.073 | 0.073 | 0.073 | 0.113 | 0.113 | 0.113 | 0.113 | 0.076 | 0.076 | 0.076 | 0.076 | -0.196 | -0.196 | -0.196 | -0.196 | -0.404 | -0.404 | -0.404 | -0.404 | -0.111 | -0.111 | -0.111 | -0.111 | -0.269 | -0.269 | -0.269 | -0.269 |
| EPS
| 0.037 | 0.016 | 0.014 | 0 | 0.042 | 0.015 | 0.045 | 0.085 | 0.042 | -0.19 | 0.031 | 0.066 | 0.1 | 0.059 | 0.1 | 0.029 | 0.059 | -0.037 | 0.005 | 0.079 | 0.005 | 0.005 | -0.065 | -0.22 | -0.065 | -0.065 | -0.53 | -0.69 | -0.53 | -0.43 | -0.48 | -0.37 | -0.41 | -0.27 | -0.34 | -0.34 | -0.34 | -0.34 | -0.007 | -0.007 | -0.007 | -0.007 | 0.065 | 0.065 | 0.065 | 0.065 | -0.035 | -0.035 | -0.035 | -0.035 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.052 | 0.052 | 0.052 | 0.052 | 0.083 | 0.083 | 0.083 | 0.083 | 0.12 | 0.12 | 0.12 | 0.12 | 0.08 | 0.08 | 0.08 | 0.08 | -0.21 | -0.21 | -0.21 | -0.21 | -0.46 | -0.46 | -0.46 | -0.46 | -0.16 | -0.16 | -0.16 | -0.16 | -0.47 | -0.47 | -0.47 | -0.47 |
| EPS Diluted
| 0.037 | 0.016 | 0.014 | 0 | 0.041 | 0.015 | 0.045 | 0.085 | 0.042 | -0.19 | 0.03 | 0.065 | 0.1 | 0.059 | 0.1 | 0.029 | 0.059 | -0.037 | 0.005 | 0.079 | 0.005 | 0.005 | -0.065 | -0.22 | -0.065 | -0.065 | -0.53 | -0.69 | -0.53 | -0.43 | -0.48 | -0.37 | -0.41 | -0.27 | -0.34 | -0.34 | -0.34 | -0.34 | -0.007 | -0.007 | -0.007 | -0.007 | 0.065 | 0.065 | 0.065 | 0.065 | -0.035 | -0.035 | -0.035 | -0.035 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.052 | 0.052 | 0.052 | 0.052 | 0.083 | 0.083 | 0.083 | 0.083 | 0.12 | 0.12 | 0.12 | 0.12 | 0.08 | 0.08 | 0.08 | 0.08 | -0.21 | -0.21 | -0.21 | -0.21 | -0.46 | -0.46 | -0.46 | -0.46 | -0.16 | -0.16 | -0.16 | -0.16 | -0.47 | -0.47 | -0.47 | -0.47 |
| EBITDA
| 126.348 | 0 | 168.23 | 205.267 | 229.754 | 181.359 | 323.594 | 553.634 | 101.113 | 261.015 | 51.01 | 45.04 | 90.532 | 28.798 | 90.532 | 4.526 | 29.953 | -135.893 | 18.734 | -33.764 | 18.734 | 18.734 | -177.236 | 15.767 | -177.236 | -177.236 | -490.01 | -177.211 | -490.01 | 88.469 | -275.164 | -151.764 | -340.05 | 37.942 | -112.493 | -112.493 | -112.493 | -112.493 | 401.951 | 401.951 | 401.951 | 401.951 | 401.203 | 401.203 | 401.203 | 401.203 | 319.055 | 319.055 | 319.055 | 319.055 | 615.603 | 615.603 | 615.603 | 615.603 | 536.877 | 536.877 | 536.877 | 536.877 | 133 | 133 | 133 | 133 | 107.18 | 107.18 | 107.18 | 107.18 | 90.064 | 90.064 | 90.064 | 90.064 | 44.366 | 44.366 | 44.366 | 44.366 | -50.457 | -50.457 | -50.457 | -50.457 | -150.596 | -150.596 | -150.596 | -150.596 | -45.643 | -45.643 | -45.643 | -45.643 | -161.188 | -161.188 | -161.188 | -161.188 |
| EBITDA Ratio
| 0.236 | 0 | 0.313 | 0.651 | 10.079 | 0.563 | 0.478 | 0.6 | 0.182 | 0.409 | 0.114 | 0.175 | 0.914 | 0.097 | 0.914 | 0.005 | 0.037 | -0.054 | 0.02 | -0.026 | 0.02 | 0.02 | -0.685 | 0.033 | -0.685 | -0.685 | -0.27 | -0.042 | -0.27 | 0.015 | -0.041 | -0.02 | -0.045 | 0.01 | -0.028 | -0.028 | -0.028 | -0.028 | 0.075 | 0.075 | 0.075 | 0.075 | 0.101 | 0.101 | 0.101 | 0.101 | 0.112 | 0.112 | 0.112 | 0.112 | 0.141 | 0.141 | 0.141 | 0.141 | 0.188 | 0.188 | 0.188 | 0.188 | 0.082 | 0.082 | 0.082 | 0.082 | 0.094 | 0.094 | 0.094 | 0.094 | 0.11 | 0.11 | 0.11 | 0.11 | 0.076 | 0.076 | 0.076 | 0.076 | -0.101 | -0.101 | -0.101 | -0.101 | -0.31 | -0.31 | -0.31 | -0.31 | -0.083 | -0.083 | -0.083 | -0.083 | -0.243 | -0.243 | -0.243 | -0.243 |