Vanke Overseas Investment Holding Company Limited
HKEX:1036.HK
1.35 (HKD) • At close November 13, 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 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 | 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
| 71.888 | 71.888 | 186.581 | 80.726 | 182.731 | 36.287 | 169.339 | 55.404 | 185.335 | 102.405 | 230.908 | 116.186 | 230.959 | 116.057 | 241.945 | 122.74 | 233.245 | 116.052 | 200.403 | 101.357 | 51.191 | 32.794 | 258.189 | 258.189 | 25.542 | 25.542 | 24.739 | 24.739 | 23.514 | 23.514 | 22.925 | 22.925 | 22.693 | 22.693 | 22.28 | 22.28 | 22.249 | 22.249 | 21.552 | 21.552 | 21.348 | 21.348 | 20.982 | 20.982 | 20.289 | 20.289 | 19.718 | 19.718 | 19.394 | 19.394 | 19.394 | 119.583 | 119.583 | 119.583 | 119.583 | 100.927 | 100.927 | 100.927 | 100.927 | 72.583 | 72.583 | 72.583 | 72.583 | 58.161 | 58.161 | 58.161 | 58.161 | 233.291 | 233.291 | 127.234 | 127.234 | 127.234 | 127.234 | 55.203 | 55.203 | 55.203 | 55.203 | 78.031 | 78.031 | 78.031 | 78.031 | 52.646 | 52.646 | 52.646 | 52.646 | 96.334 | 96.334 | 96.334 | 96.334 | 65.218 | 65.218 | 65.218 | 65.218 | 43.218 | 43.218 | 43.218 | 43.218 |
| Cost of Revenue
| 91.879 | 0 | 100.297 | 0 | 89.561 | 0 | 92.733 | -29.05 | 96.447 | 0 | 99.068 | 0 | 83.366 | 0 | 82.294 | 0 | 86.949 | 0 | 68.639 | 0 | 10.514 | 19.788 | 19.788 | 0 | 5.701 | 5.701 | 5.701 | 0 | 5.38 | 5.38 | 5.38 | 0 | 5.292 | 5.292 | 5.292 | 5.04 | 5.04 | 5.04 | 5.04 | 4.946 | 4.946 | 4.946 | 4.946 | 4.912 | 4.912 | 4.912 | 4.912 | 4.411 | 4.411 | 4.411 | 4.411 | 27.699 | 27.699 | 27.699 | 27.699 | 23.084 | 23.084 | 23.084 | 23.084 | 25.754 | 25.754 | 25.754 | 25.754 | 17.12 | 17.12 | 17.12 | 17.12 | 182.115 | 182.115 | 24.702 | 24.702 | 24.702 | 24.702 | 20.766 | 20.766 | 20.766 | 20.766 | 33.387 | 33.387 | 33.387 | 33.387 | 18.814 | 18.814 | 18.814 | 18.814 | 62.68 | 62.68 | 62.68 | 62.68 | 32.618 | 32.618 | 32.618 | 32.618 | 15.23 | 15.23 | 15.23 | 15.23 |
| Gross Profit
| -19.991 | 71.888 | 86.284 | 80.726 | 93.17 | 36.287 | 76.606 | 84.454 | 88.888 | 102.405 | 131.84 | 116.186 | 147.593 | 116.057 | 159.651 | 122.74 | 146.296 | 116.052 | 131.764 | 101.357 | 40.677 | 13.005 | 238.401 | 258.189 | 19.841 | 19.841 | 19.038 | 24.739 | 18.134 | 18.134 | 17.545 | 22.925 | 17.401 | 17.401 | 16.988 | 17.24 | 17.209 | 17.209 | 16.512 | 16.606 | 16.402 | 16.402 | 16.036 | 16.07 | 15.377 | 15.377 | 14.806 | 15.307 | 14.982 | 14.982 | 14.982 | 91.883 | 91.883 | 91.883 | 91.883 | 77.844 | 77.844 | 77.844 | 77.844 | 46.829 | 46.829 | 46.829 | 46.829 | 41.041 | 41.041 | 41.041 | 41.041 | 51.176 | 51.176 | 102.532 | 102.532 | 102.532 | 102.532 | 34.438 | 34.438 | 34.438 | 34.438 | 44.644 | 44.644 | 44.644 | 44.644 | 33.832 | 33.832 | 33.832 | 33.832 | 33.655 | 33.655 | 33.655 | 33.655 | 32.601 | 32.601 | 32.601 | 32.601 | 27.988 | 27.988 | 27.988 | 27.988 |
| Gross Profit Ratio
| -0.278 | 1 | 0.462 | 1 | 0.51 | 1 | 0.452 | 1.524 | 0.48 | 1 | 0.571 | 1 | 0.639 | 1 | 0.66 | 1 | 0.627 | 1 | 0.657 | 1 | 0.795 | 0.397 | 0.923 | 1 | 0.777 | 0.777 | 0.77 | 1 | 0.771 | 0.771 | 0.765 | 1 | 0.767 | 0.767 | 0.762 | 0.774 | 0.773 | 0.773 | 0.766 | 0.771 | 0.768 | 0.768 | 0.764 | 0.766 | 0.758 | 0.758 | 0.751 | 0.776 | 0.773 | 0.773 | 0.773 | 0.768 | 0.768 | 0.768 | 0.768 | 0.771 | 0.771 | 0.771 | 0.771 | 0.645 | 0.645 | 0.645 | 0.645 | 0.706 | 0.706 | 0.706 | 0.706 | 0.219 | 0.219 | 0.806 | 0.806 | 0.806 | 0.806 | 0.624 | 0.624 | 0.624 | 0.624 | 0.572 | 0.572 | 0.572 | 0.572 | 0.643 | 0.643 | 0.643 | 0.643 | 0.349 | 0.349 | 0.349 | 0.349 | 0.5 | 0.5 | 0.5 | 0.5 | 0.648 | 0.648 | 0.648 | 0.648 |
| Reseach & Development Expenses
| 0 | 0 | 9.842 | 0 | 8.472 | 0 | 6.927 | 0 | 1.343 | 0 | 1.233 | 0 | 1.452 | 0 | 2.623 | 0 | 5.522 | 0 | 10.106 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.727 | 8.727 | 8.727 | 0 | 3.023 | 3.023 | 3.023 | 0 | 3.7 | 3.7 | 3.7 | 0 | 3.382 | 3.382 | 3.382 | 3.165 | 3.165 | 3.165 | 3.165 | 2.835 | 2.835 | 2.835 | 2.835 | 3.756 | 3.756 | 3.756 | 3.756 | 4.348 | 4.348 | 4.348 | 4.348 | 10.589 | 10.589 | 10.589 | 10.589 | 9.582 | 9.582 | 9.582 | 9.582 | 9.276 | 9.276 | 9.276 | 9.276 | 8.931 | 8.931 | 8.931 | 8.931 | 8.685 | 8.685 | 7.252 | 7.252 | 7.252 | 7.252 | 6.487 | 6.487 | 6.487 | 6.487 | 7.324 | 7.324 | 7.324 | 7.324 | 9.162 | 9.162 | 9.162 | 9.162 | 7.428 | 7.428 | 7.428 | 7.428 | 7.524 | 7.524 | 7.524 | 7.524 | 7.458 | 7.458 | 7.458 | 7.458 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.691 | 0.691 | -5.849 | 0 | 0.145 | 0.145 | 0.852 | 0 | -0.176 | -0.176 | 0.039 | 0 | -0.356 | -0.356 | -0.172 | 0.046 | -0.046 | -0.046 | -0.438 | -0.108 | 0.106 | 0.106 | 0.558 | -0.363 | 0.363 | 0.363 | 8.031 | 0.094 | 0.094 | 0.094 | 0.094 | 2.204 | 2.204 | 2.204 | 2.204 | 4.79 | 4.79 | 4.79 | 4.79 | 3.304 | 3.304 | 3.304 | 3.304 | 2.561 | 2.561 | 2.561 | 2.561 | 1.904 | 1.904 | 1.328 | 1.328 | 1.328 | 1.328 | 0.776 | 0.776 | 0.776 | 0.776 | 1.053 | 1.053 | 1.053 | 1.053 | 0.589 | 0.589 | 0.589 | 0.589 | 1.101 | 1.101 | 1.101 | 1.101 | 1.167 | 1.167 | 1.167 | 1.167 | 0.745 | 0.745 | 0.745 | 0.745 |
| SG&A
| 41.751 | 41.751 | 5.038 | 5.038 | 21.646 | 21.646 | 33.387 | 33.387 | 5.829 | 7.582 | 5.726 | 26.523 | 5.658 | 6.169 | 5.562 | 7.805 | 4.864 | 4.42 | 1.401 | 8.037 | 9.418 | 9.418 | 2.878 | 2.878 | 3.168 | 3.168 | 3.875 | 3.875 | 3.524 | 3.524 | 3.738 | 3.738 | 3.026 | 3.026 | 3.211 | 3.211 | 3.12 | 3.12 | 2.727 | 2.727 | 2.941 | 2.941 | 3.393 | 3.393 | 4.119 | 4.119 | 11.787 | 2.787 | 4.443 | 4.443 | 4.443 | 12.793 | 12.793 | 12.793 | 12.793 | 14.372 | 14.372 | 14.372 | 14.372 | 12.58 | 12.58 | 12.58 | 12.58 | 11.492 | 11.492 | 11.492 | 11.492 | 10.589 | 10.589 | 8.58 | 8.58 | 8.58 | 8.58 | 7.262 | 7.262 | 7.262 | 7.262 | 8.377 | 8.377 | 8.377 | 8.377 | 9.751 | 9.751 | 9.751 | 9.751 | 8.529 | 8.529 | 8.529 | 8.529 | 8.691 | 8.691 | 8.691 | 8.691 | 8.203 | 8.203 | 8.203 | 8.203 |
| Other Expenses
| 28.312 | 28.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.743 | 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 | -4.537 | -4.537 | -4.537 | -4.537 | -1.753 | -1.753 | -1.753 | -1.753 | -516.096 | -516.096 | -516.096 | -516.096 | -124.924 | -124.924 | -124.924 | -124.924 | -12.501 | -12.501 | -12.501 | -12.501 | -9.41 | -9.41 | -8.878 | -8.878 | -8.878 | -8.878 | -6.021 | -6.021 | -6.021 | -6.021 | -4.807 | -4.807 | -4.807 | -4.807 | -6.967 | -6.967 | -6.967 | -6.967 | -4.189 | -4.189 | -4.189 | -4.189 | 11.492 | 11.492 | 11.492 | 11.492 | 51.956 | 51.956 | 51.956 | 51.956 |
| Operating Expenses
| 70.063 | 70.063 | 60.551 | 60.551 | 25.209 | 25.209 | 75.749 | 75.749 | 42.626 | 42.626 | 13.802 | 13.802 | 31.585 | 31.585 | 53.532 | 53.532 | 69.729 | 69.729 | 58.442 | 58.442 | 9.743 | 1.785 | 8.805 | 8.805 | 59.579 | 59.579 | 30.961 | 30.961 | 1.893 | 1.893 | 13.9 | 13.9 | 10.611 | 10.611 | 19.751 | 19.751 | 24.789 | 24.789 | 13.96 | 13.96 | 23.681 | 23.681 | 19.848 | 19.848 | 23.463 | 23.463 | 57.76 | 57.76 | -0.095 | -0.095 | -0.095 | 11.04 | 11.04 | 11.04 | 11.04 | -501.724 | -501.724 | -501.724 | -501.724 | -112.344 | -112.344 | -112.344 | -112.344 | -1.01 | -1.01 | -1.01 | -1.01 | 1.18 | 1.18 | -0.298 | -0.298 | -0.298 | -0.298 | 1.241 | 1.241 | 1.241 | 1.241 | 3.571 | 3.571 | 3.571 | 3.571 | 2.783 | 2.783 | 2.783 | 2.783 | 4.34 | 4.34 | 4.34 | 4.34 | 20.183 | 20.183 | 20.183 | 20.183 | 60.159 | 60.159 | 60.159 | 60.159 |
| Operating Income
| 1.825 | 1.825 | 76.208 | 27.584 | 49.878 | -29.674 | 61.611 | -24.048 | 82.587 | 47.021 | 153.041 | 40.335 | 271.539 | 68.331 | 130.896 | 74.063 | 54.85 | 68.216 | 55.601 | 59.039 | 30.934 | 18.296 | 249.385 | 249.385 | 17.119 | 17.119 | 15.903 | 15.903 | 14.72 | 14.72 | 14.02 | 14.02 | 15.653 | 15.653 | 14.015 | 14.015 | 14.188 | 14.188 | 14.019 | 14.019 | 13.564 | 13.564 | 12.642 | 12.642 | 11.355 | 11.355 | 3.359 | 12.359 | 129.33 | 129.33 | 129.33 | 644.205 | 644.205 | 644.205 | 644.205 | 639.194 | 639.194 | 639.194 | 639.194 | 144.724 | 144.724 | 144.724 | 144.724 | 44.092 | 44.092 | 44.092 | 44.092 | 235.79 | 235.79 | 119.682 | 119.682 | 119.682 | 119.682 | 28.137 | 28.137 | 28.137 | 28.137 | 34.625 | 34.625 | 34.625 | 34.625 | 25.772 | 25.772 | 25.772 | 25.772 | 20.786 | 20.786 | 20.786 | 20.786 | 3.728 | 3.728 | 3.728 | 3.728 | -40.375 | -40.375 | -40.375 | -40.375 |
| Operating Income Ratio
| 0.025 | 0.025 | 0.408 | 0.342 | 0.273 | -0.818 | 0.364 | -0.434 | 0.446 | 0.459 | 0.663 | 0.347 | 1.176 | 0.589 | 0.541 | 0.603 | 0.235 | 0.588 | 0.277 | 0.582 | 0.604 | 0.558 | 0.966 | 0.966 | 0.67 | 0.67 | 0.643 | 0.643 | 0.626 | 0.626 | 0.612 | 0.612 | 0.69 | 0.69 | 0.629 | 0.629 | 0.638 | 0.638 | 0.65 | 0.65 | 0.635 | 0.635 | 0.603 | 0.603 | 0.56 | 0.56 | 0.17 | 0.627 | 6.669 | 6.669 | 6.669 | 5.387 | 5.387 | 5.387 | 5.387 | 6.333 | 6.333 | 6.333 | 6.333 | 1.994 | 1.994 | 1.994 | 1.994 | 0.758 | 0.758 | 0.758 | 0.758 | 1.011 | 1.011 | 0.941 | 0.941 | 0.941 | 0.941 | 0.51 | 0.51 | 0.51 | 0.51 | 0.444 | 0.444 | 0.444 | 0.444 | 0.49 | 0.49 | 0.49 | 0.49 | 0.216 | 0.216 | 0.216 | 0.216 | 0.057 | 0.057 | 0.057 | 0.057 | -0.934 | -0.934 | -0.934 | -0.934 |
| Total Other Income Expenses Net
| -10.878 | -10.878 | -21.367 | -10.684 | 71.129 | -60.161 | -53.568 | -33.854 | -26.731 | 8.836 | -57.177 | -16.624 | 75.206 | 51.05 | 43.469 | -11.037 | -16.277 | -29.576 | -5.034 | -5.034 | 52.888 | 14.559 | 239.132 | 6.669 | 71.723 | 4.098 | 41.819 | 41.819 | 11.455 | 11.455 | 23.149 | 23.149 | 18.125 | 18.125 | 26.675 | 26.675 | 30.717 | 30.717 | 18.922 | 18.922 | 26.886 | 26.886 | 24.218 | 24.218 | 31.507 | 31.507 | 74.098 | 65.098 | -86.299 | -86.299 | -86.299 | -16.112 | -16.112 | -16.112 | -16.112 | -17.12 | -17.12 | -17.12 | -17.12 | -14.799 | -14.799 | -14.799 | -14.799 | -11.197 | -11.197 | -11.197 | -11.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.65 | -5.65 | -5.65 | -5.65 | 1.736 | 1.736 | 1.736 | 1.736 | 0.729 | 0.729 | 0.729 | 0.729 |
| Income Before Tax
| -9.053 | -9.053 | 54.841 | 16.9 | 121.007 | 5.891 | 8.043 | -24.943 | 0 | 55.857 | 0 | 95.865 | 0 | 141.263 | 0 | 63.027 | 0 | 38.64 | 0 | 37.009 | 83.822 | 41.911 | 256.054 | 256.054 | 88.841 | 88.841 | 57.721 | 57.721 | 26.175 | 26.175 | 37.168 | 37.168 | 33.778 | 33.778 | 40.69 | 40.69 | 44.905 | 44.905 | 32.941 | 32.941 | 40.45 | 40.45 | 36.86 | 36.86 | 42.861 | 42.861 | 77.456 | 77.456 | 43.031 | 43.031 | 43.031 | 628.093 | 628.093 | 628.093 | 628.093 | 622.074 | 622.074 | 622.074 | 622.074 | 129.926 | 129.926 | 129.926 | 129.926 | 32.896 | 32.896 | 32.896 | 32.896 | 235.79 | 235.79 | 119.682 | 119.682 | 119.682 | 119.682 | 28.137 | 28.137 | 28.137 | 28.137 | 34.625 | 34.625 | 34.625 | 34.625 | 25.772 | 25.772 | 25.772 | 25.772 | 15.136 | 15.136 | 15.136 | 15.136 | 5.464 | 5.464 | 5.464 | 5.464 | -39.646 | -39.646 | -39.646 | -39.646 |
| Income Before Tax Ratio
| -0.126 | -0.126 | 0.294 | 0.209 | 0.662 | 0.162 | 0.047 | -0.45 | 0 | 0.545 | 0 | 0.825 | 0 | 1.217 | 0 | 0.513 | 0 | 0.333 | 0 | 0.365 | 1.637 | 1.278 | 0.992 | 0.992 | 3.478 | 3.478 | 2.333 | 2.333 | 1.113 | 1.113 | 1.621 | 1.621 | 1.488 | 1.488 | 1.826 | 1.826 | 2.018 | 2.018 | 1.528 | 1.528 | 1.895 | 1.895 | 1.757 | 1.757 | 2.113 | 2.113 | 3.928 | 3.928 | 2.219 | 2.219 | 2.219 | 5.252 | 5.252 | 5.252 | 5.252 | 6.164 | 6.164 | 6.164 | 6.164 | 1.79 | 1.79 | 1.79 | 1.79 | 0.566 | 0.566 | 0.566 | 0.566 | 1.011 | 1.011 | 0.941 | 0.941 | 0.941 | 0.941 | 0.51 | 0.51 | 0.51 | 0.51 | 0.444 | 0.444 | 0.444 | 0.444 | 0.49 | 0.49 | 0.49 | 0.49 | 0.157 | 0.157 | 0.157 | 0.157 | 0.084 | 0.084 | 0.084 | 0.084 | -0.917 | -0.917 | -0.917 | -0.917 |
| Income Tax Expense
| 5.609 | 5.609 | 8.636 | 4.318 | 9.247 | 4.624 | 4.533 | 2.267 | 0 | 14.563 | 0 | 19.302 | 0 | 5.48 | 0 | 2.417 | 0 | 11.22 | 0 | 9.216 | 6.06 | 3.03 | 3.115 | 3.115 | 3.359 | 3.359 | 3.269 | 3.269 | 3.053 | 3.053 | 2.511 | 2.511 | 2.775 | 2.775 | 2.389 | 2.389 | 2.353 | 2.353 | 2.356 | 2.356 | 2.257 | 2.257 | 2.199 | 2.199 | 1.77 | 1.77 | 2.171 | 2.171 | 2.308 | 2.308 | 2.308 | 9.994 | 9.994 | 9.994 | 9.994 | 5.859 | 5.859 | 5.859 | 5.859 | 21.51 | 21.51 | 21.51 | 21.51 | -6.748 | -6.748 | -6.748 | -6.748 | 31.026 | 31.026 | 3.742 | 3.742 | 3.742 | 3.742 | 1.574 | 1.574 | 1.574 | 1.574 | 2.269 | 2.269 | 2.269 | 2.269 | -0.031 | -0.031 | -0.031 | -0.031 | 0.864 | 0.864 | 0.864 | 0.864 | 0.686 | 0.686 | 0.686 | 0.686 | 3.504 | 3.504 | 3.504 | 3.504 |
| Net Income
| -14.662 | -14.662 | 25.164 | 12.582 | 2.535 | 1.268 | -54.418 | -27.209 | 389.528 | 41.294 | 389.528 | 76.521 | 389.528 | 135.77 | 389.528 | 65.448 | 389.528 | 27.425 | 389.528 | 27.801 | 77.762 | 38.881 | 252.94 | 252.94 | 85.482 | 85.482 | 54.453 | 54.453 | 23.122 | 23.122 | 34.657 | 34.657 | 31.003 | 31.003 | 38.301 | 38.301 | 42.552 | 42.552 | 30.585 | 30.585 | 38.193 | 38.193 | 34.662 | 34.662 | 41.092 | 41.092 | 75.243 | 75.237 | 40.723 | 40.723 | 40.723 | 618.099 | 618.099 | 618.099 | 618.099 | 616.215 | 616.215 | 616.215 | 616.215 | 108.416 | 108.416 | 108.416 | 108.416 | 39.644 | 39.644 | 39.644 | 39.644 | 204.765 | 204.765 | 115.94 | 115.94 | 115.94 | 115.94 | 26.563 | 26.563 | 26.563 | 26.563 | 32.357 | 32.357 | 32.357 | 32.357 | 25.803 | 25.803 | 25.803 | 25.803 | 14.272 | 14.272 | 14.272 | 14.272 | 4.777 | 4.777 | 4.777 | 4.777 | -43.15 | -43.15 | -43.15 | -43.15 |
| Net Income Ratio
| -0.204 | -0.204 | 0.135 | 0.156 | 0.014 | 0.035 | -0.321 | -0.491 | 2.102 | 0.403 | 1.687 | 0.659 | 1.687 | 1.17 | 1.61 | 0.533 | 1.67 | 0.236 | 1.944 | 0.274 | 1.519 | 1.186 | 0.98 | 0.98 | 3.347 | 3.347 | 2.201 | 2.201 | 0.983 | 0.983 | 1.512 | 1.512 | 1.366 | 1.366 | 1.719 | 1.719 | 1.913 | 1.913 | 1.419 | 1.419 | 1.789 | 1.789 | 1.652 | 1.652 | 2.025 | 2.025 | 3.816 | 3.816 | 2.1 | 2.1 | 2.1 | 5.169 | 5.169 | 5.169 | 5.169 | 6.106 | 6.106 | 6.106 | 6.106 | 1.494 | 1.494 | 1.494 | 1.494 | 0.682 | 0.682 | 0.682 | 0.682 | 0.878 | 0.878 | 0.911 | 0.911 | 0.911 | 0.911 | 0.481 | 0.481 | 0.481 | 0.481 | 0.415 | 0.415 | 0.415 | 0.415 | 0.49 | 0.49 | 0.49 | 0.49 | 0.148 | 0.148 | 0.148 | 0.148 | 0.073 | 0.073 | 0.073 | 0.073 | -0.998 | -0.998 | -0.998 | -0.998 |
| EPS
| -0.038 | -0.038 | 0.065 | 0.032 | 0.007 | 0.003 | -0.14 | -0.07 | 1 | 0.11 | 1 | 0.2 | 1 | 0.35 | 1 | 0.17 | 1 | 0.07 | 1 | 0.071 | 0.2 | 0.1 | 0.65 | 0.65 | 0.22 | 0.22 | 0.14 | 0.14 | 0.059 | 0.059 | 0.089 | 0.089 | 0.08 | 0.08 | 0.1 | 0.1 | 0.16 | 0.16 | 0.12 | 0.12 | 0.15 | 0.15 | 0.13 | 0.13 | 0.16 | 0.16 | 0.29 | 0.29 | 0.15 | 0.15 | 0.15 | 2.31 | 2.31 | 2.31 | 2.31 | 2.31 | 2.31 | 2.31 | 2.31 | 0.41 | 0.41 | 0.41 | 0.41 | 0.15 | 0.15 | 0.15 | 0.15 | 0.76 | 0.76 | 0.43 | 0.43 | 0.43 | 0.43 | 0.099 | 0.099 | 0.099 | 0.099 | 0.12 | 0.12 | 0.12 | 0.12 | 0.096 | 0.096 | 0.096 | 0.096 | 0.053 | 0.053 | 0.053 | 0.053 | 0.022 | 0.022 | 0.022 | 0.022 | -0.28 | -0.28 | -0.28 | -0.28 |
| EPS Diluted
| -0.038 | -0.038 | 0.065 | 0.032 | 0.007 | 0.003 | -0.14 | -0.07 | 1 | 0.11 | 1 | 0.2 | 1 | 0.35 | 1 | 0.17 | 1 | 0.07 | 1 | 0.071 | 0.2 | 0.1 | 0.65 | 0.65 | 0.22 | 0.22 | 0.14 | 0.14 | 0.059 | 0.059 | 0.089 | 0.089 | 0.08 | 0.08 | 0.1 | 0.1 | 0.16 | 0.16 | 0.12 | 0.12 | 0.15 | 0.15 | 0.13 | 0.13 | 0.16 | 0.16 | 0.29 | 0.29 | 0.15 | 0.15 | 0.15 | 2.31 | 2.31 | 2.31 | 2.31 | 2.31 | 2.31 | 2.31 | 2.31 | 0.41 | 0.41 | 0.41 | 0.41 | 0.15 | 0.15 | 0.15 | 0.15 | 0.76 | 0.76 | 0.43 | 0.43 | 0.43 | 0.43 | 0.099 | 0.099 | 0.099 | 0.099 | 0.12 | 0.12 | 0.12 | 0.12 | 0.096 | 0.096 | 0.096 | 0.096 | 0.053 | 0.053 | 0.053 | 0.053 | 0.022 | 0.022 | 0.022 | 0.022 | -0.28 | -0.28 | -0.28 | -0.28 |
| EBITDA
| 10.456 | 1.825 | 88.745 | -10.684 | 55.682 | 35.565 | 68.04 | -0.895 | 29.126 | 8.836 | 38.603 | 55.488 | 10.96 | 72.919 | 149.603 | -6.199 | 120.734 | -29.571 | 119.778 | -22.023 | 30.982 | 23.615 | 6.67 | 6.67 | 40.945 | 152.368 | 41.819 | 55.74 | 11.455 | 11.455 | 23.149 | 23.149 | 18.125 | 18.125 | 26.675 | 26.675 | 30.717 | 30.717 | 18.922 | 18.922 | 26.886 | 26.886 | 24.218 | 24.218 | 31.507 | 31.507 | 74.056 | 65.05 | 129.652 | 129.652 | 129.652 | 644.863 | 644.863 | 644.863 | 644.863 | 639.761 | 639.761 | 639.761 | 639.761 | 145.312 | 145.312 | 145.312 | 145.312 | 44.557 | 44.557 | 44.557 | 44.557 | 236.643 | 236.643 | 120.748 | 120.748 | 120.748 | 120.748 | 29.126 | 29.126 | 29.126 | 29.126 | 36.065 | 36.065 | 36.065 | 36.065 | 27.023 | 27.023 | 27.023 | 27.023 | 15.136 | 15.136 | 15.136 | 15.136 | 3.391 | 3.391 | 3.391 | 3.391 | -41.033 | -41.033 | -41.033 | -41.033 |
| EBITDA Ratio
| 0.145 | 0.025 | 0.476 | -0.132 | 0.305 | 0.98 | 0.402 | -0.016 | 0.157 | 0.086 | 0.167 | 0.478 | 0.047 | 0.628 | -0.02 | -0.051 | 0.096 | -0.255 | 0.092 | -0.217 | 0.605 | 0.72 | 0.026 | 0.026 | 2.808 | 2.808 | 1.69 | 1.69 | 0.487 | 0.487 | 1.01 | 1.01 | 0.799 | 0.799 | 1.197 | 1.197 | 1.381 | 1.381 | 0.878 | 0.878 | 1.259 | 1.259 | 1.154 | 1.154 | 1.553 | 1.553 | 3.756 | 3.299 | 6.685 | 6.685 | 6.685 | 5.393 | 5.393 | 5.393 | 5.393 | 6.339 | 6.339 | 6.339 | 6.339 | 2.002 | 2.002 | 2.002 | 2.002 | 0.766 | 0.766 | 0.766 | 0.766 | 1.014 | 1.014 | 0.949 | 0.949 | 0.949 | 0.949 | 0.528 | 0.528 | 0.528 | 0.528 | 0.462 | 0.462 | 0.462 | 0.462 | 0.513 | 0.513 | 0.513 | 0.513 | 0.157 | 0.157 | 0.157 | 0.157 | 0.052 | 0.052 | 0.052 | 0.052 | -0.949 | -0.949 | -0.949 | -0.949 |