
CSSC Science& Technology Co., Ltd
SSE:600072.SS
11.68 (CNY) • At close April 30, 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 | 2001 Q4 | 2001 Q3 | |
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Revenue
| 2,184.234 | 2,062.946 | 787.251 | 6,440.322 | 6,227.903 | 1,148.451 | 669.564 | 1,125.782 | 809.089 | 943.915 | 470.666 | 487.006 | 815.238 | 641.625 | 465.603 | 787.803 | 462.166 | 445.419 | 179.549 | 1,373.56 | 735.599 | 695.651 | 523.578 | 1,008.169 | 809.612 | 866.762 | 579.83 | 1,533.901 | 866.458 | 1,208.987 | 654.283 | 4,858.312 | 139.904 | 135.43 | 170.506 | 233.784 | 238.285 | 244.316 | 197.205 | 344.018 | 292.337 | 224.044 | 119.344 | 337.973 | 263.967 | 186.973 | 132.238 | 328.155 | 185.812 | 324.377 | 203.194 | 486.209 | 299.141 | 484.868 | 232.903 | 322.318 | 245.543 | 358.787 | 448.112 | 530.639 | 339.712 | 303.726 | 282.28 | 442.977 | 337.332 | 321.608 | 225.307 | 380.597 | 198.633 | 272.662 | 230.702 | 169.547 | 188.168 | 253.95 | 175.813 | 267.598 | 156.34 | 69.121 | 98.006 | 243.295 | 49.829 | 96.125 | 107.049 | 348.421 | 442.902 | 397.12 | 140.392 | 231.39 | 52.163 | 102.877 | 90.383 | 166.598 | 138.958 |
Cost of Revenue
| 1,869.191 | 1,739.531 | 612.821 | 5,589.564 | 5,057.173 | 1,020.014 | 580.014 | 966.642 | 727.549 | 849.478 | 410.042 | 421.636 | 733.274 | 505.274 | 411.025 | 719.649 | 383.738 | 378.615 | 128.833 | 1,237.551 | 653.104 | 661.488 | 495.874 | 914.084 | 756.543 | 753.102 | 511.776 | 1,351.962 | 797.469 | 1,098.502 | 579.668 | 4,521.537 | 132.179 | 141.964 | 169.504 | 210.01 | 219.062 | 222.54 | 187.729 | 230.556 | 279.394 | 218.066 | 114.041 | 346.055 | 275.249 | 202.008 | 138.483 | 377.423 | 191.523 | 303.057 | 178.363 | 443.426 | 266.522 | 442.974 | 207.504 | 272.113 | 219.581 | 313.701 | 417.885 | 461.196 | 317.573 | 278.264 | 257.315 | 402.106 | 316.233 | 297.488 | 208.5 | 343.711 | 183.825 | 253.177 | 214.249 | 149.608 | 177.817 | 241.895 | 162.273 | 244.54 | 147.653 | 61.773 | 90.22 | 229.811 | 45.779 | 88.031 | 100.636 | 355.981 | 433.209 | 381.601 | 132.406 | 212.178 | 45.325 | 94.818 | 81.383 | 144.22 | 125.796 |
Gross Profit
| 315.043 | 323.416 | 174.43 | 850.758 | 1,170.73 | 128.438 | 89.55 | 159.14 | 81.54 | 94.437 | 60.624 | 65.37 | 81.964 | 136.352 | 54.577 | 68.154 | 78.428 | 66.804 | 50.716 | 136.009 | 82.495 | 34.163 | 27.704 | 94.085 | 53.069 | 113.66 | 68.054 | 181.938 | 68.989 | 110.485 | 74.615 | 336.774 | 7.726 | -6.535 | 1.003 | 23.774 | 19.223 | 21.776 | 9.476 | 113.463 | 12.943 | 5.978 | 5.303 | -8.082 | -11.282 | -15.035 | -6.245 | -49.268 | -5.711 | 21.32 | 24.831 | 42.782 | 32.619 | 41.894 | 25.399 | 50.205 | 25.963 | 45.087 | 30.227 | 69.444 | 22.14 | 25.462 | 24.964 | 40.871 | 21.1 | 24.121 | 16.807 | 36.887 | 14.808 | 19.486 | 16.453 | 19.939 | 10.35 | 12.054 | 13.54 | 23.057 | 8.686 | 7.349 | 7.787 | 13.484 | 4.05 | 8.094 | 6.414 | -7.56 | 9.694 | 15.519 | 7.986 | 19.212 | 6.839 | 8.059 | 8.999 | 22.378 | 13.163 |
Gross Profit Ratio
| 0.144 | 0.157 | 0.222 | 0.132 | 0.188 | 0.112 | 0.134 | 0.141 | 0.101 | 0.1 | 0.129 | 0.134 | 0.101 | 0.213 | 0.117 | 0.087 | 0.17 | 0.15 | 0.282 | 0.099 | 0.112 | 0.049 | 0.053 | 0.093 | 0.066 | 0.131 | 0.117 | 0.119 | 0.08 | 0.091 | 0.114 | 0.069 | 0.055 | -0.048 | 0.006 | 0.102 | 0.081 | 0.089 | 0.048 | 0.33 | 0.044 | 0.027 | 0.044 | -0.024 | -0.043 | -0.08 | -0.047 | -0.15 | -0.031 | 0.066 | 0.122 | 0.088 | 0.109 | 0.086 | 0.109 | 0.156 | 0.106 | 0.126 | 0.067 | 0.131 | 0.065 | 0.084 | 0.088 | 0.092 | 0.063 | 0.075 | 0.075 | 0.097 | 0.075 | 0.071 | 0.071 | 0.118 | 0.055 | 0.047 | 0.077 | 0.086 | 0.056 | 0.106 | 0.079 | 0.055 | 0.081 | 0.084 | 0.06 | -0.022 | 0.022 | 0.039 | 0.057 | 0.083 | 0.131 | 0.078 | 0.1 | 0.134 | 0.095 |
Reseach & Development Expenses
| 125.088 | 54.189 | 64.186 | 180.403 | 251.303 | 26.894 | 23.309 | 62.092 | 21.622 | 10.46 | 10.752 | 25.563 | 16.306 | 16.809 | 13.041 | 29.38 | 13.185 | 10.016 | 8.315 | 37.166 | 33.546 | 22.402 | 16.599 | 57.063 | 21.215 | 12.323 | 7.809 | 128.1 | 8.9 | 16.376 | 0 | 51.773 | 0 | 15.486 | 0 | 81.227 | 0 | 2.099 | 0 | 25.992 | 0 | 19.903 | 0 | 30.56 | 0 | 0 | 0 | 27.912 | 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
| 368.235 | -82.748 | 141.944 | -274.93 | 392.675 | -19.987 | 41.38 | -80.769 | 108.183 | -25.667 | 38.214 | -90.488 | 118.155 | -26.883 | 42.845 | -73.458 | 43.059 | -17.415 | 37.174 | -83.807 | 44.123 | -20.815 | 42.846 | -73.965 | 43.804 | -28.957 | 46.947 | -102.049 | 50.721 | -30.57 | 45.018 | 2.942 | 17.11 | -7.887 | 15.446 | -50.951 | 26.32 | -14.188 | 23.66 | -64.375 | 28.023 | -7.82 | 16.259 | -33.468 | 17.027 | -10.942 | 18.978 | -43.124 | 21.272 | -13.058 | 21.234 | -43.991 | 20.744 | -12.635 | 22.204 | -42.464 | 16.9 | 19.493 | 22.193 | 20.849 | 15.59 | 12.77 | 14.331 | -22.494 | 12.513 | 13.462 | 13.794 | 18.309 | 9.908 | 8.554 | 10.661 | 23.696 | 9.222 | 9.644 | 9.742 | 12.494 | 8.541 | 9.125 | 6.952 | 11.723 | 7.482 | 7.004 | 5.839 | 7.795 | 6.534 | 5.627 | 5.728 | 12.003 | 4.538 | 6.026 | 4.797 | 6.107 | 3.351 |
Selling & Marketing Expenses
| 349.645 | 101.299 | 94.467 | 471.154 | 346.312 | 10.367 | 9.97 | 4.904 | 7.862 | 5.731 | 5.9 | 5.355 | 5.842 | 5.815 | 5.59 | 7.101 | 4.786 | 4.749 | 4.299 | 4.405 | 5.167 | 4.997 | 4.772 | 0.942 | 5.294 | 7.343 | 5.7 | 3.844 | 5.681 | 5.59 | 6.242 | 22.591 | 1.851 | 2.116 | 1.903 | 2.463 | 1.731 | 1.24 | 1.001 | 1.469 | 1.224 | 1.088 | 1.551 | 1.224 | 1.052 | 1.045 | 1.017 | 1.312 | 1.203 | 1.006 | 1.448 | 1.161 | 1.31 | 1.052 | 1.521 | 0.785 | 0.961 | 0.91 | 1.471 | 0.985 | 1.198 | 0.828 | 1.267 | 1.113 | 0.759 | 0.741 | 0.921 | 0.698 | 0.572 | 0.598 | 0.758 | 0.481 | 0.835 | 0.636 | 1.056 | 1.222 | 0.605 | 0.736 | 0.698 | 0.931 | 0.951 | 0.386 | 0.345 | 1.385 | 0.337 | 0.433 | 0.462 | 0.683 | 0.625 | 0.646 | 0.38 | 0.535 | 0.402 |
SG&A
| 717.879 | 178.307 | 235.684 | 196.224 | 738.987 | -9.62 | 51.35 | -75.865 | 116.045 | -19.936 | 44.114 | -85.133 | 123.997 | -21.068 | 48.435 | -66.357 | 47.845 | -12.666 | 41.474 | -79.402 | 49.29 | -15.818 | 47.618 | -73.023 | 49.098 | -21.614 | 52.647 | -98.205 | 56.402 | -24.981 | 51.26 | 25.532 | 18.961 | -5.771 | 17.349 | -48.488 | 28.051 | -12.948 | 24.661 | -62.906 | 29.247 | -6.731 | 17.81 | -32.244 | 18.079 | -9.897 | 19.995 | -41.813 | 22.475 | -12.052 | 22.681 | -42.829 | 22.054 | -11.583 | 23.725 | -41.678 | 17.861 | 20.403 | 23.663 | 21.834 | 16.788 | 13.598 | 15.597 | -21.381 | 13.271 | 14.203 | 14.715 | 19.007 | 10.48 | 9.152 | 11.419 | 24.178 | 10.057 | 10.28 | 10.798 | 13.716 | 9.146 | 9.861 | 7.65 | 12.654 | 8.433 | 7.391 | 6.184 | 9.18 | 6.871 | 6.059 | 6.19 | 12.686 | 5.163 | 6.672 | 5.177 | 6.642 | 3.753 |
Other Expenses
| -572.027 | 3.774 | 0.405 | -30.444 | -0.878 | 0.17 | 2.973 | 113.352 | -63.762 | 62.561 | 3.394 | 151.907 | 0.937 | 0.258 | 0.073 | -1.162 | 1.652 | -5.505 | 0.541 | -7.147 | 0.091 | 0.781 | 1.642 | -3.609 | 6.834 | 1.611 | 0.561 | 4.012 | 0.863 | -1.526 | 5.349 | 28.472 | 0.318 | 0.068 | 0.346 | -27.578 | 0.347 | -20.477 | 28.203 | -4.839 | 4.018 | 2.852 | 0.316 | 4.29 | -0.033 | 0.296 | -0.061 | -2.525 | 0.563 | -0.019 | -0 | 0.175 | -0.079 | 0.148 | 0.253 | -2.162 | 0.515 | 0.674 | 0.39 | 0.839 | -0.001 | 0.702 | -0.019 | 2.573 | 0.03 | 2.836 | 0.009 | -4.057 | 1.551 | 3.821 | -0.17 | 0.916 | 1.565 | 1.44 | 1.103 | 2.626 | 2.256 | 3.988 | 2.447 | 4.264 | 4.955 | 0.881 | 3.418 | 9.652 | 0.261 | 0.245 | 0.212 | 0.802 | 0.248 | 0.139 | 0.238 | 0.275 | 0.032 |
Operating Expenses
| 270.94 | 347.14 | 299.466 | 875.503 | 948.976 | 88.081 | 77.631 | 99.579 | 73.905 | 53.085 | 58.26 | 92.338 | 74.726 | 64.45 | 64.488 | 89.472 | 62.035 | 57.478 | 48.224 | 112.105 | 84.002 | 71.272 | 65.403 | 103.1 | 74.477 | 66.12 | 59.358 | 99.731 | 56.676 | 51.327 | 54.06 | 315.149 | 18.776 | 20.364 | 18.357 | 50.154 | 29.345 | 25.633 | 25.431 | 31.547 | 31.057 | 37.98 | 19.296 | 65.423 | 25.206 | 17.14 | 22.792 | 23.294 | 21.85 | 27.15 | 24.999 | 27.061 | 23.315 | 23.633 | 24.598 | 28.759 | 20.402 | 22.932 | 26.239 | 35.495 | 17.03 | 13.808 | 17.6 | 32.334 | 14.686 | 15.101 | 15.677 | 20.468 | 10.485 | 9.618 | 11.647 | 24.784 | 10.097 | 11.775 | 11.527 | 14.836 | 9.168 | 10.174 | 8.214 | 15.526 | 8.434 | 7.392 | 6.185 | 12.325 | 6.92 | 6.253 | 6.193 | 12.734 | 5.166 | 6.862 | 5.333 | 8.614 | 3.867 |
Operating Income
| 44.103 | 95.802 | -125.036 | 73.423 | 66.125 | 33.225 | 17.614 | 64.338 | 19.891 | 39.178 | 1.705 | -26.968 | 6.545 | 81.634 | 3.905 | 154.449 | 10.605 | 4.421 | 0.841 | 69.267 | -16.575 | -22.006 | 92.88 | 73.178 | -29.521 | -3.693 | 4.999 | 46.668 | 2.871 | 15.859 | -5.073 | 40.825 | -19.717 | -38.095 | -26.822 | 96.091 | -16.323 | -9.212 | -26.895 | 94.122 | -25.94 | -31.639 | -26.16 | -87.683 | -35.694 | -32.708 | -27.838 | -84.172 | -12.518 | -1.944 | 4.613 | 15.407 | 15.044 | 15.19 | 4.668 | 19.968 | 13.843 | 20.185 | 8.062 | 49.667 | 14.095 | 41.766 | 8.464 | 26.362 | 28.868 | 32.29 | 15.974 | 22.65 | 18.575 | 38.096 | 26.379 | 6.124 | 4.703 | 3.256 | 3.489 | 3.323 | 2.518 | 2.587 | 2.555 | 1.07 | 1.491 | 2.742 | 4.35 | -9.511 | 3.708 | 11.826 | 2.891 | 7.477 | 6.192 | 19.418 | 3.899 | 13.283 | 9.487 |
Operating Income Ratio
| 0.02 | 0.046 | -0.159 | 0.011 | 0.011 | 0.029 | 0.026 | 0.057 | 0.025 | 0.042 | 0.004 | -0.055 | 0.008 | 0.127 | 0.008 | 0.196 | 0.023 | 0.01 | 0.005 | 0.05 | -0.023 | -0.032 | 0.177 | 0.073 | -0.036 | -0.004 | 0.009 | 0.03 | 0.003 | 0.013 | -0.008 | 0.008 | -0.141 | -0.281 | -0.157 | 0.411 | -0.069 | -0.038 | -0.136 | 0.274 | -0.089 | -0.141 | -0.219 | -0.259 | -0.135 | -0.175 | -0.211 | -0.257 | -0.067 | -0.006 | 0.023 | 0.032 | 0.05 | 0.031 | 0.02 | 0.062 | 0.056 | 0.056 | 0.018 | 0.094 | 0.041 | 0.138 | 0.03 | 0.06 | 0.086 | 0.1 | 0.071 | 0.06 | 0.094 | 0.14 | 0.114 | 0.036 | 0.025 | 0.013 | 0.02 | 0.012 | 0.016 | 0.037 | 0.026 | 0.004 | 0.03 | 0.029 | 0.041 | -0.027 | 0.008 | 0.03 | 0.021 | 0.032 | 0.119 | 0.189 | 0.043 | 0.08 | 0.068 |
Total Other Income Expenses Net
| 3.496 | -77.848 | 44.381 | -31.003 | -135.821 | -7.761 | -96.699 | -14.131 | 19.425 | 1.017 | 0.264 | -33.113 | 1.674 | 0.258 | 0.073 | 211.591 | -0.885 | -5.505 | 0.541 | 69.544 | -15.164 | 0.781 | 133.973 | 100.191 | -1.232 | -58.883 | 0.561 | 5.595 | -6.286 | -2.056 | -20.322 | 26.781 | 0.951 | -3.278 | 3.22 | -27.606 | -5.855 | -20.477 | 17.131 | -5.482 | -4.109 | 2.886 | -11.886 | 4.285 | 0.762 | 0.296 | 1.138 | -2.573 | 15.606 | -0.019 | -0 | -0.172 | 0.19 | 0.148 | 0.253 | -2.162 | 0.446 | 0.674 | 0.39 | 0.167 | 0.004 | 0.702 | -0.02 | 2.573 | 0.03 | 1.592 | 1.253 | -8.212 | 1.551 | 3.821 | -0.17 | -0.121 | -0.071 | -0.087 | 0.081 | 1.877 | 0.11 | 0 | -0.015 | -0.001 | 0 | 0.289 | 0 | -0.015 | 0.036 | -0.009 | -0.013 | 0.239 | 0.03 | -0.079 | -0.001 | 0 | 0.009 |
Income Before Tax
| 47.599 | 17.954 | -113.185 | 42.419 | 65.807 | 32.836 | 18.51 | 50.207 | 20.762 | 41.463 | 5.74 | 3.009 | 7.482 | 81.892 | 3.977 | 153.286 | 12.257 | -1.084 | 1.383 | 62.12 | -16.483 | -21.224 | 94.522 | 69.569 | -22.686 | -2.137 | 5.56 | 51.26 | 3.727 | 13.803 | 0.233 | 67.606 | -19.401 | -38.068 | -26.571 | 68.485 | -15.976 | -29.689 | 1.176 | 88.64 | -22.223 | -28.753 | -25.879 | -83.398 | -35.727 | -32.411 | -27.899 | -86.745 | -11.955 | -1.963 | 4.613 | 15.235 | 15.234 | 15.338 | 4.921 | 17.806 | 14.289 | 20.859 | 8.452 | 49.834 | 14.099 | 42.468 | 8.445 | 28.936 | 28.898 | 33.882 | 17.227 | 14.438 | 20.126 | 41.917 | 26.209 | 6.002 | 4.632 | 3.168 | 3.569 | 5.2 | 2.628 | 2.587 | 2.54 | 1.07 | 1.491 | 3.031 | 4.35 | -9.527 | 3.744 | 11.817 | 2.878 | 7.715 | 6.222 | 19.34 | 3.898 | 13.283 | 9.496 |
Income Before Tax Ratio
| 0.022 | 0.009 | -0.144 | 0.007 | 0.011 | 0.029 | 0.028 | 0.045 | 0.026 | 0.044 | 0.012 | 0.006 | 0.009 | 0.128 | 0.009 | 0.195 | 0.027 | -0.002 | 0.008 | 0.045 | -0.022 | -0.031 | 0.181 | 0.069 | -0.028 | -0.002 | 0.01 | 0.033 | 0.004 | 0.011 | 0 | 0.014 | -0.139 | -0.281 | -0.156 | 0.293 | -0.067 | -0.122 | 0.006 | 0.258 | -0.076 | -0.128 | -0.217 | -0.247 | -0.135 | -0.173 | -0.211 | -0.264 | -0.064 | -0.006 | 0.023 | 0.031 | 0.051 | 0.032 | 0.021 | 0.055 | 0.058 | 0.058 | 0.019 | 0.094 | 0.042 | 0.14 | 0.03 | 0.065 | 0.086 | 0.105 | 0.076 | 0.038 | 0.101 | 0.154 | 0.114 | 0.035 | 0.025 | 0.012 | 0.02 | 0.019 | 0.017 | 0.037 | 0.026 | 0.004 | 0.03 | 0.032 | 0.041 | -0.027 | 0.008 | 0.03 | 0.021 | 0.033 | 0.119 | 0.188 | 0.043 | 0.08 | 0.068 |
Income Tax Expense
| -17.288 | -17.195 | 14.745 | 11.768 | 4.662 | -0.718 | 1.889 | 0.753 | 3.575 | 2.964 | 2.081 | 3.864 | 0.018 | 10.69 | 1.207 | 19.764 | 2.901 | 2.646 | 0.857 | -7.101 | -0.692 | 1.244 | 15.286 | 19.69 | 2.529 | 6.435 | 1.521 | 16.152 | 3.598 | 2.846 | 3.827 | 65.847 | 7.303 | -20.44 | -14.318 | 123.482 | -6.237 | -2.511 | -13.224 | 12.957 | -7.204 | 1.897 | -13.618 | 0.02 | -0.191 | 0.272 | 1.177 | -0.476 | 0.005 | 0.475 | 1.319 | 3.563 | 3.128 | 2.326 | 1.628 | 2.759 | 3.266 | 4.085 | 2.402 | 6.536 | 2.739 | 9.293 | 0.384 | 2.054 | 6.658 | 5.864 | 2.047 | -11.377 | 2.43 | 6.987 | 3.931 | 2.37 | 0.485 | 0.445 | 0.569 | 2.609 | 0.417 | 0.223 | 0.412 | 1.021 | 0.243 | 0.468 | 0.654 | -2.119 | 0.589 | 2.726 | 0.432 | 2.45 | 0.199 | 3.64 | 0.587 | 2.28 | 1.355 |
Net Income
| 11.128 | 16.066 | -97.781 | 27.065 | 83.697 | 33.628 | 17.43 | 49.071 | 16.832 | 39.355 | 3.659 | -0.856 | 8.605 | 71.9 | 3.835 | 128.896 | 10.602 | -2.16 | 6.122 | 76.928 | -9.829 | -14.875 | 85.526 | 62.793 | -5.552 | -2.878 | 11.064 | 13.755 | 3.25 | 10.213 | 3.202 | 20.96 | -13.344 | -28.824 | -21.72 | 67.473 | -15.941 | -32.535 | 3.46 | 87.889 | -22.845 | -30.287 | -24.428 | -87.548 | -33.274 | -34.835 | -26.689 | -73.543 | -4.926 | -1.061 | 3.478 | 10.063 | 12.158 | 11.714 | 4.271 | 12.226 | 10.143 | 14.595 | 7.308 | 42.656 | 11.223 | 33.291 | 8.069 | 26.83 | 22.307 | 27.852 | 15.166 | 25.815 | 17.696 | 34.93 | 22.278 | 3.632 | 4.137 | 2.678 | 3.023 | 2.507 | 2.27 | 2.354 | 2.148 | 0.048 | 1.249 | 2.563 | 3.696 | -7.407 | 3.155 | 9.092 | 2.447 | 5.265 | 6.023 | 15.7 | 3.312 | 11.003 | 8.141 |
Net Income Ratio
| 0.005 | 0.008 | -0.124 | 0.004 | 0.013 | 0.029 | 0.026 | 0.044 | 0.021 | 0.042 | 0.008 | -0.002 | 0.011 | 0.112 | 0.008 | 0.164 | 0.023 | -0.005 | 0.034 | 0.056 | -0.013 | -0.021 | 0.163 | 0.062 | -0.007 | -0.003 | 0.019 | 0.009 | 0.004 | 0.008 | 0.005 | 0.004 | -0.095 | -0.213 | -0.127 | 0.289 | -0.067 | -0.133 | 0.018 | 0.255 | -0.078 | -0.135 | -0.205 | -0.259 | -0.126 | -0.186 | -0.202 | -0.224 | -0.027 | -0.003 | 0.017 | 0.021 | 0.041 | 0.024 | 0.018 | 0.038 | 0.041 | 0.041 | 0.016 | 0.08 | 0.033 | 0.11 | 0.029 | 0.061 | 0.066 | 0.087 | 0.067 | 0.068 | 0.089 | 0.128 | 0.097 | 0.021 | 0.022 | 0.011 | 0.017 | 0.009 | 0.015 | 0.034 | 0.022 | 0 | 0.025 | 0.027 | 0.035 | -0.021 | 0.007 | 0.023 | 0.017 | 0.023 | 0.115 | 0.153 | 0.037 | 0.066 | 0.059 |
EPS
| 0.007 | 0.011 | -0.065 | 0.018 | 0.13 | 0.046 | 0.024 | 0.067 | 0.022 | 0.05 | 0.005 | -0.001 | 0.011 | 0.094 | 0.005 | 0.18 | 0.015 | -0.003 | 0.008 | 0.1 | -0.013 | -0.02 | 0.12 | 0.091 | -0.008 | -0.004 | 0.015 | 0.017 | 0.004 | 0.013 | 0.004 | 0.044 | -0.028 | -0.061 | -0.034 | 0.14 | -0.033 | -0.066 | 0.007 | 0.18 | -0.048 | -0.063 | -0.051 | -0.18 | -0.07 | -0.073 | -0.056 | -0.15 | -0.01 | -0.002 | 0.007 | 0.021 | 0.025 | 0.025 | 0.009 | 0.025 | 0.021 | 0.03 | 0.015 | 0.089 | 0.026 | 0.069 | 0.017 | 0.057 | 0.047 | 0.058 | 0.032 | 0.054 | 0.037 | 0.073 | 0.046 | 0.008 | 0.008 | 0.006 | 0.006 | 0.005 | 0.004 | 0.005 | 0.003 | 0 | 0.002 | 0.005 | 0.006 | -0.015 | 0.005 | 0.019 | 0.004 | 0.011 | 0.013 | 0.033 | 0.006 | 0.023 | 0.017 |
EPS Diluted
| 0.007 | 0.011 | -0.065 | 0.018 | 0.13 | 0.046 | 0.024 | 0.067 | 0.022 | 0.05 | 0.005 | -0.001 | 0.011 | 0.094 | 0.005 | 0.18 | 0.015 | -0.003 | 0.008 | 0.1 | -0.013 | -0.02 | 0.12 | 0.091 | -0.008 | -0.004 | 0.015 | 0.017 | 0.004 | 0.013 | 0.004 | 0.044 | -0.028 | -0.06 | -0.034 | 0.14 | -0.033 | -0.066 | 0.007 | 0.18 | -0.048 | -0.063 | -0.051 | -0.18 | -0.07 | -0.073 | -0.056 | -0.15 | -0.01 | -0.002 | 0.007 | 0.021 | 0.025 | 0.025 | 0.009 | 0.025 | 0.021 | 0.03 | 0.015 | 0.089 | 0.026 | 0.069 | 0.017 | 0.057 | 0.047 | 0.058 | 0.032 | 0.054 | 0.037 | 0.073 | 0.046 | 0.008 | 0.008 | 0.006 | 0.006 | 0.005 | 0.004 | 0.005 | 0.003 | 0 | 0.002 | 0.005 | 0.006 | -0.015 | 0.005 | 0.019 | 0.004 | 0.011 | 0.013 | 0.033 | 0.006 | 0.023 | 0.017 |
EBITDA
| 143.053 | 271.567 | 142.169 | 565.891 | 2,204.248 | 60.209 | 37.685 | 65.459 | 26.146 | 76.237 | 31.938 | 3.898 | 49.178 | 122.68 | 40.769 | 200.956 | 66.193 | 43.131 | 48.209 | 63.996 | 33.925 | 10.393 | 161.141 | 139.745 | 34.47 | 108.234 | 43.072 | 229.399 | 51.093 | 118.869 | 20.555 | 107.717 | 32.584 | -25.595 | 19.05 | 76.027 | -7.647 | 0.035 | -9.117 | 96.606 | -13.728 | -31.732 | -4.892 | -52.159 | -34.566 | -17.017 | -29.037 | -42.439 | -27.561 | 7.231 | -4.208 | 34.302 | 4.796 | 26.819 | -1.921 | 36.795 | -0.004 | 24.016 | -0.096 | 44.608 | 5.11 | 11.654 | 8.739 | 92.379 | -7.187 | 9.019 | 1.131 | 96.516 | 4.322 | 16.615 | 13.13 | 22.44 | 7.523 | 12.449 | 10.267 | 24.238 | 6.213 | 13.393 | 5.574 | 4.409 | 1.848 | 7.673 | 5.972 | 0.842 | 8.801 | 14.853 | 7.541 | 31.02 | -17.083 | 19.952 | 3.666 | 26.794 | -1.483 |
EBITDA Ratio
| 0.065 | 0.132 | 0.181 | 0.088 | 0.354 | 0.052 | 0.056 | 0.058 | 0.032 | 0.081 | 0.068 | 0.008 | 0.06 | 0.191 | 0.088 | 0.255 | 0.143 | 0.097 | 0.269 | 0.047 | 0.046 | 0.015 | 0.308 | 0.139 | 0.043 | 0.125 | 0.074 | 0.15 | 0.059 | 0.098 | 0.031 | 0.022 | 0.233 | -0.189 | 0.112 | 0.325 | -0.032 | 0 | -0.046 | 0.281 | -0.047 | -0.142 | -0.041 | -0.154 | -0.131 | -0.091 | -0.22 | -0.129 | -0.148 | 0.022 | -0.021 | 0.071 | 0.016 | 0.055 | -0.008 | 0.114 | -0 | 0.067 | -0 | 0.084 | 0.015 | 0.038 | 0.031 | 0.209 | -0.021 | 0.028 | 0.005 | 0.254 | 0.022 | 0.061 | 0.057 | 0.132 | 0.04 | 0.049 | 0.058 | 0.091 | 0.04 | 0.194 | 0.057 | 0.018 | 0.037 | 0.08 | 0.056 | 0.002 | 0.02 | 0.037 | 0.054 | 0.134 | -0.327 | 0.194 | 0.041 | 0.161 | -0.011 |