Xiamen Xiangyu Co., Ltd.
SSE:600057.SS
5.98 (CNY) • At close April 3, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 94,217.892 | 98,912.746 | 104,444.625 | 90,224.562 | 135,085.303 | 104,399.164 | 129,150.204 | 146,389.486 | 137,607.922 | 140,286.966 | 113,863.69 | 118,096.895 | 126,844.786 | 128,186.107 | 89,388.443 | 90,853.391 | 106,173.578 | 96,261.116 | 66,926.698 | 71,169.774 | 75,723.405 | 70,298.491 | 55,220.012 | 63,257.976 | 62,621.43 | 61,439.693 | 46,688.467 | 59,191.186 | 52,720.171 | 51,033.515 | 40,345.762 | 39,966.147 | 29,496.694 | 30,011.932 | 19,592.084 | 16,153.025 | 17,354.023 | 15,705.754 | 10,710.505 | 15,804.098 | 10,701.406 | 12,763.908 | 9,114.561 | 11,608.724 | 9,306.202 | 8,781.757 | 5,705.645 | 6,647.96 | 8,044.672 | 8,435.183 | 6,227.926 | 10,063.758 | 9,002.707 | 0 | 6,618.631 | -2.318 | 0.514 | 0.391 | 1.413 | 13.475 | 171.13 | 53.618 | 68.626 | 176.225 | 342.212 | 439.75 | 725.677 | 1,088.37 | 826.746 | 644.723 | 892.474 | 1,753.197 | 1,129.08 | 1,184.19 | 1,446.545 | 1,455.809 | 1,034.39 | 1,107.782 | 1,211.303 | 1,425.746 | 931.626 | 1,166.514 | 1,530.654 | 1,501.428 | 1,666.98 | 1,719.759 | 1,928.972 | 1,819.299 | 1,366.602 | 754.708 | 530.158 |
| Cost of Revenue
| 92,418.233 | 96,628.776 | 102,638.122 | 87,514.218 | 133,305.792 | 102,983.253 | 126,409.791 | 143,848.034 | 135,014.362 | 137,023.837 | 110,787.213 | 115,778.756 | 124,173.041 | 125,505.477 | 86,946.413 | 88,492.67 | 104,218.456 | 94,707.244 | 65,778.451 | 68,829.613 | 73,680.729 | 68,085.094 | 53,365.787 | 61,313.266 | 60,979.927 | 59,999.179 | 45,277.629 | 57,504.541 | 51,387.247 | 50,233.66 | 39,447.067 | 38,192.734 | 28,624.226 | 29,207.634 | 18,998.509 | 15,523.358 | 16,901.331 | 14,911.175 | 10,303.315 | 15,176.651 | 10,338.573 | 12,414.327 | 8,821.271 | 11,289.047 | 9,046.003 | 8,727.351 | 5,557.511 | 6,257.46 | 8,003.278 | 8,199.421 | 6,036.475 | 9,967.465 | 8,841.612 | 0 | 6,269.668 | 0 | 6,087.751 | 0 | 1.356 | 24.879 | 145.898 | 45.667 | 66.824 | 182.5 | 292.543 | 431.213 | 688.256 | 956.161 | 729.976 | 785.019 | 657.625 | 1,399.837 | 914.97 | 961.629 | 1,155.586 | 1,435.553 | 928.347 | 928.186 | 944.73 | 1,165.284 | 796.266 | 916.599 | 1,118.879 | 998.562 | 1,103.15 | 1,126.484 | 1,240.79 | 1,092.881 | 800.535 | 0 | 364.216 |
| Gross Profit
| 1,799.659 | 2,283.97 | 1,806.504 | 2,710.344 | 1,779.511 | 1,415.911 | 2,740.413 | 2,541.451 | 2,593.56 | 3,263.129 | 3,076.477 | 2,318.139 | 2,671.745 | 2,680.63 | 2,442.03 | 2,360.72 | 1,955.122 | 1,553.873 | 1,148.247 | 2,340.161 | 2,042.676 | 2,213.397 | 1,854.225 | 1,944.711 | 1,641.503 | 1,440.514 | 1,410.838 | 1,686.645 | 1,332.925 | 799.855 | 898.696 | 1,773.413 | 872.467 | 804.297 | 593.575 | 629.666 | 452.692 | 794.58 | 407.19 | 627.447 | 362.833 | 349.58 | 293.29 | 319.678 | 260.199 | 54.406 | 148.134 | 390.501 | 41.393 | 235.762 | 191.451 | 96.293 | 161.096 | 0 | 348.964 | -2.318 | -6,087.237 | 0.391 | 0.057 | -11.404 | 25.231 | 7.951 | 1.802 | -6.275 | 49.669 | 8.537 | 37.421 | 132.209 | 96.771 | -140.296 | 234.849 | 353.36 | 214.11 | 222.562 | 290.959 | 20.256 | 106.043 | 179.596 | 266.573 | 260.463 | 135.361 | 249.916 | 411.775 | 502.866 | 563.83 | 593.276 | 688.182 | 726.418 | 566.067 | 754.708 | 165.942 |
| Gross Profit Ratio
| 0.019 | 0.023 | 0.017 | 0.03 | 0.013 | 0.014 | 0.021 | 0.017 | 0.019 | 0.023 | 0.027 | 0.02 | 0.021 | 0.021 | 0.027 | 0.026 | 0.018 | 0.016 | 0.017 | 0.033 | 0.027 | 0.031 | 0.034 | 0.031 | 0.026 | 0.023 | 0.03 | 0.028 | 0.025 | 0.016 | 0.022 | 0.044 | 0.03 | 0.027 | 0.03 | 0.039 | 0.026 | 0.051 | 0.038 | 0.04 | 0.034 | 0.027 | 0.032 | 0.028 | 0.028 | 0.006 | 0.026 | 0.059 | 0.005 | 0.028 | 0.031 | 0.01 | 0.018 | 0 | 0.053 | 1 | -11,837.577 | 1 | 0.04 | -0.846 | 0.147 | 0.148 | 0.026 | -0.036 | 0.145 | 0.019 | 0.052 | 0.121 | 0.117 | -0.218 | 0.263 | 0.202 | 0.19 | 0.188 | 0.201 | 0.014 | 0.103 | 0.162 | 0.22 | 0.183 | 0.145 | 0.214 | 0.269 | 0.335 | 0.338 | 0.345 | 0.357 | 0.399 | 0.414 | 1 | 0.313 |
| Reseach & Development Expenses
| 16.373 | 18.42 | 20.62 | 15.395 | 44.495 | 34.239 | 33.042 | 26.273 | 14.503 | 4.971 | 6.431 | -17.474 | 21.116 | 18.117 | 8.982 | 14.886 | 2.411 | 5.318 | 1.069 | 16.652 | 1.588 | 1.414 | 1.349 | 2.607 | 1.673 | 0 | 6.63 | 6.296 | 3.905 | 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
| 704.849 | -74.131 | 304.501 | -486.993 | 791.722 | -22.459 | 382.671 | -268.27 | 682.386 | -88.831 | 324.307 | -396.271 | 660.493 | -78.216 | 311.146 | -94.312 | 183.099 | 18.536 | 115.651 | -156.792 | 156.123 | 2.934 | 120.917 | -168.018 | 133.589 | -3.37 | 121.151 | -122.743 | 106.665 | 4.999 | 75.746 | -107.754 | 93.801 | -15.473 | 70.019 | -77.123 | 72.589 | -5.45 | 46.978 | -54.634 | 49.655 | -8.447 | 35.028 | -42.681 | 32.554 | -6.535 | 31.109 | -46.822 | 32.236 | -2.665 | 29.659 | -30.675 | 31.156 | -0.255 | 0.548 | 0.973 | 1.297 | 2.847 | 6.824 | 31.449 | 32.468 | 44.923 | 42.289 | 68.416 | 54.667 | 187.722 | 45.552 | 68.358 | 52.997 | 82.995 | 50.884 | 131.471 | 87.908 | 69.639 | 109.744 | 181.016 | 127.396 | 102.33 | 105.365 | 164.043 | 16.029 | 74.51 | 81.551 | 91.941 | 110.803 | 84.68 | 236.324 | 106.617 | 112.018 | 0 | 55.862 |
| Selling & Marketing Expenses
| 971.554 | 580.523 | 577.867 | 435.081 | 524.29 | 434.515 | 548.688 | 618.606 | 639.088 | 587.849 | 494.385 | 528.546 | 638.11 | 510.124 | 396.157 | 523.492 | 471.346 | 338.589 | 265.706 | 1,253.185 | 1,105.829 | 1,032.884 | 865.828 | 895.629 | 753.396 | 742.507 | 501.501 | 949.577 | 617.393 | 402.129 | 371.071 | 566.37 | 383.345 | 331.124 | 218.368 | 285.065 | 230.344 | 261.314 | 210.416 | 290.442 | 149.134 | 135.394 | 99.133 | 152.203 | 123.381 | 128.651 | 95.077 | 104.325 | 114.392 | 96.18 | 81.923 | 111.395 | 77.548 | 0 | 146.396 | 0 | 86.73 | 0 | 0 | 1.956 | 14.994 | 5.464 | 5.871 | 17.398 | 51.473 | 102.291 | 89.715 | 236.075 | 146.624 | 153.609 | 151.165 | 184.97 | 120.788 | 135.145 | 162.984 | 274.086 | 173.575 | 123.995 | 144.517 | 179.78 | 166.519 | 142.565 | 242.638 | 271.208 | 233.816 | 254.833 | 214.017 | 311.388 | 123.55 | 0 | 73.885 |
| SG&A
| 1,676.403 | 506.392 | 910.625 | 1,464.43 | 1,316.012 | 412.056 | 931.359 | 350.337 | 1,321.474 | 499.017 | 818.692 | 132.274 | 1,298.603 | 431.907 | 707.303 | 429.18 | 654.444 | 357.125 | 381.357 | 1,096.393 | 1,261.951 | 1,035.818 | 986.746 | 727.611 | 886.985 | 739.137 | 622.651 | 826.834 | 724.058 | 407.127 | 446.817 | 458.616 | 477.147 | 315.651 | 288.387 | 207.942 | 302.933 | 255.865 | 257.394 | 235.808 | 198.789 | 126.947 | 134.161 | 109.522 | 155.935 | 122.117 | 126.186 | 57.503 | 146.628 | 93.515 | 111.582 | 80.72 | 108.704 | -0.255 | 0.548 | 0.973 | 1.297 | 2.847 | 6.824 | 33.405 | 47.461 | 50.387 | 48.16 | 85.814 | 106.14 | 290.013 | 135.267 | 304.433 | 199.621 | 236.604 | 202.048 | 316.441 | 208.696 | 204.783 | 272.728 | 455.103 | 300.971 | 226.326 | 249.882 | 343.823 | 182.548 | 217.075 | 324.188 | 363.149 | 344.619 | 339.513 | 450.34 | 418.005 | 235.568 | 0 | 129.747 |
| Other Expenses
| -128.734 | -15.824 | -314.107 | -190.308 | 40.843 | 41.275 | 27.181 | 899.31 | -417.741 | 425.183 | 85.352 | 10.85 | 56.836 | -28.744 | -4.619 | 113.27 | -20.118 | 37.593 | 1.779 | 151.833 | 30.083 | -70.646 | 10.369 | 107.312 | 83.694 | 188.878 | -0.872 | 328.234 | 11.326 | 406.582 | 20.813 | -298.451 | 116.961 | -174.614 | 9.042 | -57.12 | 20.467 | -23.697 | 1.66 | 31.623 | 24.664 | 1.165 | 20.543 | 29.602 | 19.907 | 20.908 | 1.174 | -14.498 | 22.264 | 3.473 | 0.806 | 17.161 | 5.925 | 0.003 | -0.002 | -79.944 | -2.258 | 3.685 | 123.704 | 1,475.801 | 5.907 | 1.819 | 5.657 | 66.688 | 8.308 | 2.438 | 3.57 | 24.795 | 4.627 | 7.916 | -0.046 | 11.518 | 7.781 | 4.107 | -0.538 | -32.851 | 28.401 | 5.388 | 0.016 | 36.825 | 13.796 | 0.193 | -0.354 | -3.388 | 3.338 | -2.149 | -2.224 | -14.109 | -3.273 | -16.648 | -0.199 |
| Operating Expenses
| 1,564.042 | 868.845 | 1,245.351 | 1,670.133 | 936.04 | 771.524 | 991.582 | 1,275.919 | 918.237 | 929.171 | 910.475 | 903.815 | 975.6 | 876.635 | 753.962 | 1,017.716 | 682.021 | 570.139 | 376.385 | 1,537.297 | 1,263.392 | 1,200.194 | 988.519 | 1,109.747 | 905.278 | 909.852 | 632.81 | 1,102.31 | 720.067 | 516.698 | 485.447 | 766.931 | 488.491 | 415.834 | 303.601 | 406.116 | 314.362 | 338.787 | 268.257 | 403.144 | 208.847 | 182.387 | 142.978 | 217.211 | 164.774 | 167.897 | 133.833 | 137.087 | 157.637 | 135.437 | 120.94 | 162.035 | 121.203 | 0.438 | 0.548 | 4.252 | 1.313 | 2.848 | 6.934 | 35.535 | 48.843 | 53.345 | 48.863 | 88.468 | 107.649 | 291.269 | 136.574 | 305.558 | 205.279 | 239.756 | 204.62 | 321.627 | 210.519 | 208.577 | 273.563 | 456.324 | 302.067 | 227.276 | 251.209 | 345.632 | 183.771 | 220.931 | 329.693 | 370.088 | 347.941 | 350.214 | 460.915 | 430.053 | 238.87 | 145.104 | 141.346 |
| Operating Income
| 235.616 | 726.02 | 561.153 | 1,040.211 | 477.577 | 280.382 | 807.442 | 828.043 | 1,984.134 | 2,805.103 | 1,505.814 | 969.659 | 1,015.358 | 1,270.003 | 671.493 | 379.776 | 565.067 | 680.811 | 512.647 | 383.118 | 414.24 | 528.139 | 440.126 | 348.885 | 391.828 | 455.618 | 490.935 | 396.586 | 326.078 | 259.7 | 228.249 | 21.467 | 259.271 | 101.936 | 121.405 | 210.236 | -11.727 | 166.403 | 147.968 | 144.384 | 67.138 | 109.14 | 98.905 | 214.829 | 61.884 | -79.181 | 31.739 | 190.749 | -67.23 | -8.303 | 18.804 | 17.818 | 56.615 | 0.269 | 0.346 | -4.421 | -0.581 | -1.9 | -6.569 | -616.185 | -41.737 | -65.121 | -56.662 | -336.137 | -77.303 | -290.576 | -124.7 | -315.313 | -137.128 | -386.514 | 10.092 | 13.753 | -3.295 | 3.403 | 1.966 | -444.72 | -165.501 | -63.018 | 4.555 | -76.048 | -37.026 | 27.02 | 82.077 | 129.708 | 218.596 | 247.259 | 226.249 | 299.998 | 320.526 | -287.355 | 388.812 |
| Operating Income Ratio
| 0.003 | 0.007 | 0.005 | 0.012 | 0.004 | 0.003 | 0.006 | 0.006 | 0.014 | 0.02 | 0.013 | 0.008 | 0.008 | 0.01 | 0.008 | 0.004 | 0.005 | 0.007 | 0.008 | 0.005 | 0.005 | 0.008 | 0.008 | 0.006 | 0.006 | 0.007 | 0.011 | 0.007 | 0.006 | 0.005 | 0.006 | 0.001 | 0.009 | 0.003 | 0.006 | 0.013 | -0.001 | 0.011 | 0.014 | 0.009 | 0.006 | 0.009 | 0.011 | 0.019 | 0.007 | -0.009 | 0.006 | 0.029 | -0.008 | -0.001 | 0.003 | 0.002 | 0.006 | 0 | 0 | 1.907 | -1.13 | -4.863 | -4.648 | -45.729 | -0.244 | -1.215 | -0.826 | -1.907 | -0.226 | -0.661 | -0.172 | -0.29 | -0.166 | -0.6 | 0.011 | 0.008 | -0.003 | 0.003 | 0.001 | -0.305 | -0.16 | -0.057 | 0.004 | -0.053 | -0.04 | 0.023 | 0.054 | 0.086 | 0.131 | 0.144 | 0.117 | 0.165 | 0.235 | -0.381 | 0.733 |
| Total Other Income Expenses Net
| 72.196 | -1.581 | -52.835 | -278.218 | 70.126 | 11.992 | 40.6 | 128.719 | -20.023 | -1,063.428 | 75.434 | 46.582 | 16.459 | -434.362 | -4.619 | -441.141 | -20.118 | 26.188 | 0.714 | 66.07 | 30.083 | 63.577 | 10.369 | -27.279 | 83.694 | 31.39 | -0.872 | 16.15 | 11.299 | 12.846 | 20.475 | 7.669 | 116.652 | 93.111 | 8.767 | 34.974 | 19.636 | 16.506 | 1.641 | 0.655 | 24.639 | 48.722 | 20.342 | 3.278 | 19.886 | 3.371 | 18.609 | 6.471 | 71.252 | 4.821 | 0.8 | 11.506 | 5.87 | 0.003 | 2.349 | -79.944 | 3.341 | 2.15 | 123.704 | 1,444.583 | 5.574 | 1.732 | 4.606 | 65.844 | 8.24 | 0.146 | 3.499 | 24.324 | 4.25 | 7.575 | -0.046 | 8.938 | -3.447 | 0.344 | -6.402 | -33.85 | 29.042 | 9.087 | 0.048 | 19.339 | 1.309 | -0.562 | -0.469 | -2.427 | -4.344 | -5.141 | -2.443 | -15.248 | -4.087 | -258.732 | -0.199 |
| Income Before Tax
| 307.812 | 724.439 | 528.279 | 698.482 | 547.703 | 292.373 | 848.043 | 956.762 | 1,436.978 | 1,741.676 | 896.234 | 1,016.241 | 1,031.817 | 1,281.636 | 666.874 | 462.532 | 544.949 | 706.999 | 514.427 | 449.188 | 444.323 | 591.717 | 450.495 | 355.054 | 475.522 | 487.007 | 490.064 | 412.737 | 337.382 | 286.741 | 248.687 | 105.199 | 375.923 | 195.047 | 130.172 | 245.21 | 7.909 | 182.909 | 149.609 | 145.039 | 91.777 | 157.863 | 119.246 | 218.107 | 81.77 | -75.81 | 32.91 | 197.22 | -44.991 | -3.482 | 19.604 | 29.324 | 62.485 | 0.273 | 0.343 | -84.365 | -2.839 | 0.25 | 117.135 | 828.398 | -36.163 | -63.389 | -52.056 | -270.293 | -69.063 | -290.429 | -121.2 | -290.989 | -132.878 | -378.939 | 10.046 | 22.691 | 1.128 | 3.747 | 1.684 | -478.57 | -136.459 | -53.931 | 4.602 | -56.71 | -35.718 | 26.458 | 81.608 | 127.281 | 214.252 | 242.119 | 223.806 | 284.749 | 316.44 | 0 | 21.723 |
| Income Before Tax Ratio
| 0.003 | 0.007 | 0.005 | 0.008 | 0.004 | 0.003 | 0.007 | 0.007 | 0.01 | 0.012 | 0.008 | 0.009 | 0.008 | 0.01 | 0.007 | 0.005 | 0.005 | 0.007 | 0.008 | 0.006 | 0.006 | 0.008 | 0.008 | 0.006 | 0.008 | 0.008 | 0.01 | 0.007 | 0.006 | 0.006 | 0.006 | 0.003 | 0.013 | 0.006 | 0.007 | 0.015 | 0 | 0.012 | 0.014 | 0.009 | 0.009 | 0.012 | 0.013 | 0.019 | 0.009 | -0.009 | 0.006 | 0.03 | -0.006 | -0 | 0.003 | 0.003 | 0.007 | 0 | 0 | 36.39 | -5.52 | 0.639 | 82.878 | 61.478 | -0.211 | -1.182 | -0.759 | -1.534 | -0.202 | -0.66 | -0.167 | -0.267 | -0.161 | -0.588 | 0.011 | 0.013 | 0.001 | 0.003 | 0.001 | -0.329 | -0.132 | -0.049 | 0.004 | -0.04 | -0.038 | 0.023 | 0.053 | 0.085 | 0.129 | 0.141 | 0.116 | 0.157 | 0.232 | 0 | 0.041 |
| Income Tax Expense
| -1.193 | 112.593 | 58.388 | -93.223 | 74.947 | 64.931 | 89.576 | 236.577 | 389.313 | 429.03 | 198.734 | 434.825 | 324.391 | 345.712 | 171.514 | 136.504 | 138.504 | 196.874 | 129.53 | 117.579 | 105.449 | 158.848 | 96.127 | 82.626 | 99.307 | 80.48 | 149.89 | 118.708 | 61.059 | 56.515 | 54.816 | -18.918 | 94.605 | 39.521 | 17.996 | 52.665 | 8.908 | 32.054 | 29.603 | 39.462 | 37.248 | 47.273 | 34.522 | -19.314 | 17.882 | -18.05 | 7.418 | 47.062 | -10.177 | 0.211 | 4.947 | 20.457 | 20.182 | 0.723 | 0.893 | 0.794 | 0.218 | 0.557 | 0.309 | -579.068 | -19.805 | -25.222 | -13.434 | 2.852 | -27.554 | -15.535 | 0.012 | 62.95 | -23.346 | -30.954 | 1.528 | 1.262 | 1.034 | 0.965 | 0.469 | 1.751 | 0.275 | 0.486 | 0.338 | -13.55 | 3.043 | 3.645 | 9.009 | 47.665 | 25.844 | 41.265 | 34.23 | 49.613 | 30.05 | -351.044 | 367.09 |
| Net Income
| 110.694 | 371.41 | 407.653 | 392.739 | 289.777 | 345.065 | 758.467 | 720.185 | 807.036 | 1,312.646 | 697.5 | 504.092 | 518.977 | 783.454 | 353.745 | 366.949 | 266.039 | 402.622 | 264.058 | 279.166 | 262.321 | 302.012 | 262.463 | 178.935 | 232.958 | 305.472 | 230.568 | 219.478 | 197.909 | 158.909 | 138.024 | 51.256 | 222.425 | 75.16 | 77.6 | 123.308 | -13.553 | 105.425 | 73.676 | 77.223 | 46.681 | 98.912 | 60.684 | 228.294 | 58.152 | -66.231 | 21.221 | 146.052 | -37.623 | -8.244 | 14.673 | 12.81 | 41.32 | 0.257 | 0.343 | -84.365 | -2.839 | 0.25 | 117.135 | 838.219 | -34.483 | -57.895 | -48.223 | -237.932 | -60.831 | -282.739 | -121.492 | -349.165 | -109.983 | -354.364 | 2.389 | 14.184 | 0.877 | 3.949 | 5.203 | -465.029 | -135.451 | -60.901 | 3.33 | -29.149 | -41.638 | 16.733 | 69.908 | 69.816 | 176.08 | 184.533 | 216.218 | 235.137 | 286.39 | 63.689 | 21.723 |
| Net Income Ratio
| 0.001 | 0.004 | 0.004 | 0.004 | 0.002 | 0.003 | 0.006 | 0.005 | 0.006 | 0.009 | 0.006 | 0.004 | 0.004 | 0.006 | 0.004 | 0.004 | 0.003 | 0.004 | 0.004 | 0.004 | 0.003 | 0.004 | 0.005 | 0.003 | 0.004 | 0.005 | 0.005 | 0.004 | 0.004 | 0.003 | 0.003 | 0.001 | 0.008 | 0.003 | 0.004 | 0.008 | -0.001 | 0.007 | 0.007 | 0.005 | 0.004 | 0.008 | 0.007 | 0.02 | 0.006 | -0.008 | 0.004 | 0.022 | -0.005 | -0.001 | 0.002 | 0.001 | 0.005 | 0 | 0 | 36.39 | -5.52 | 0.639 | 82.878 | 62.207 | -0.202 | -1.08 | -0.703 | -1.35 | -0.178 | -0.643 | -0.167 | -0.321 | -0.133 | -0.55 | 0.003 | 0.008 | 0.001 | 0.003 | 0.004 | -0.319 | -0.131 | -0.055 | 0.003 | -0.02 | -0.045 | 0.014 | 0.046 | 0.046 | 0.106 | 0.107 | 0.112 | 0.129 | 0.21 | 0.084 | 0.041 |
| EPS
| 0.051 | 0.17 | 0.19 | 0.17 | 0.11 | 0.16 | 0.35 | 0.32 | 0.33 | 0.53 | 0.28 | 0.25 | 0.21 | 0.31 | 0.14 | 0.15 | 0.11 | 0.17 | 0.11 | 0.11 | 0.1 | 0.12 | 0.1 | 0.077 | 0.09 | 0.13 | 0.09 | 0.099 | 0.09 | 0.088 | 0.074 | 0.028 | 0.12 | 0.043 | 0.045 | 0.058 | -0.006 | 0.064 | 0.045 | 0.053 | 0.032 | 0.073 | 0.045 | 0.18 | 0.045 | -0.04 | 0.013 | 0.099 | -0.026 | -0.007 | 0.013 | 0.012 | 0.038 | 0 | 0.001 | -0.19 | -0.004 | 0 | 0.17 | 1.25 | -0.051 | -0.085 | -0.07 | -0.36 | -0.091 | -0.42 | -0.18 | -0.52 | -0.16 | -0.53 | 0.004 | 0.021 | 0.001 | 0.006 | 0.008 | -0.69 | -0.2 | -0.091 | 0.004 | -0.044 | -0.062 | 0.025 | 0.077 | 0.1 | 0.19 | 0.28 | 0.24 | 0.35 | 0.43 | 0.095 | 0.024 |
| EPS Diluted
| 0.051 | 0.17 | 0.19 | 0.17 | 0.11 | 0.13 | 0.32 | 0.26 | 0.33 | 0.53 | 0.28 | 0.24 | 0.21 | 0.31 | 0.14 | 0.15 | 0.1 | 0.17 | 0.11 | 0.11 | 0.1 | 0.12 | 0.1 | 0.077 | 0.09 | 0.13 | 0.09 | 0.099 | 0.09 | 0.088 | 0.074 | 0.028 | 0.12 | 0.043 | 0.045 | 0.058 | -0.006 | 0.064 | 0.045 | 0.053 | 0.032 | 0.073 | 0.045 | 0.18 | 0.045 | -0.04 | 0.013 | 0.099 | -0.026 | -0.007 | 0.013 | 0.012 | 0.038 | 0 | 0.001 | -0.19 | -0.004 | 0 | 0.17 | 1.25 | -0.051 | -0.085 | -0.07 | -0.35 | -0.091 | -0.42 | -0.18 | -0.52 | -0.16 | -0.53 | 0.004 | 0.021 | 0.001 | 0.006 | 0.008 | -0.69 | -0.2 | -0.091 | 0.004 | -0.044 | -0.062 | 0.025 | 0.077 | 0.1 | 0.19 | 0.28 | 0.24 | 0.35 | 0.43 | 0.095 | 0.024 |
| EBITDA
| 593.081 | 1,137.28 | 1,104.885 | 1,181.084 | 1,161.068 | 1,031.388 | 1,661.943 | 1,487.716 | 2,034.535 | 2,405.7 | 1,397.456 | 1,487.053 | 1,528.717 | 1,789.913 | 1,147.278 | 890.162 | 1,082.841 | 1,037.415 | 857.117 | 712.488 | 640.336 | 719.627 | 723.636 | 542.976 | 876.542 | 1,052.898 | 679.01 | 747.258 | 531.453 | 494.747 | 413.249 | 525.528 | 383.976 | 278.415 | 289.974 | 266.203 | 250.826 | 460.983 | 138.932 | 685.496 | 153.986 | 341.408 | 224.212 | 496.545 | 95.425 | 28.415 | 14.301 | 321.953 | -116.243 | 130.386 | 37.496 | 167.208 | 34.416 | -0.438 | 170.276 | 40.314 | -0.808 | -2.457 | -6.878 | 1,559.143 | -20.885 | -45.394 | -47.061 | 17.187 | -57.98 | -301.976 | -98.615 | -118.127 | -104.432 | -380.052 | 30.229 | 126.717 | 28.511 | 54.398 | 41.553 | -337.01 | -176.22 | -19.138 | 42.138 | 5.277 | -29.922 | 49.842 | 101.809 | 141.044 | 228.278 | 253.81 | 269.683 | 271.766 | 346.168 | 239.761 | -141.346 |
| EBITDA Ratio
| 0.006 | 0.011 | 0.011 | 0.013 | 0.009 | 0.01 | 0.013 | 0.01 | 0.015 | 0.017 | 0.012 | 0.013 | 0.012 | 0.014 | 0.013 | 0.01 | 0.01 | 0.011 | 0.013 | 0.01 | 0.008 | 0.01 | 0.013 | 0.009 | 0.014 | 0.017 | 0.015 | 0.013 | 0.01 | 0.01 | 0.01 | 0.013 | 0.013 | 0.009 | 0.015 | 0.016 | 0.014 | 0.029 | 0.013 | 0.043 | 0.014 | 0.027 | 0.025 | 0.043 | 0.01 | 0.003 | 0.003 | 0.048 | -0.014 | 0.015 | 0.006 | 0.017 | 0.004 | 0 | 0.026 | -17.389 | -1.571 | -6.287 | -4.866 | 115.709 | -0.122 | -0.847 | -0.686 | 0.098 | -0.169 | -0.687 | -0.136 | -0.109 | -0.126 | -0.589 | 0.034 | 0.072 | 0.025 | 0.046 | 0.029 | -0.231 | -0.17 | -0.017 | 0.035 | 0.004 | -0.032 | 0.043 | 0.067 | 0.094 | 0.137 | 0.148 | 0.14 | 0.149 | 0.253 | 0.318 | -0.267 |