Xiangcai Co.,Ltd
SSE:600095.SS
8.19 (CNY) • At close June 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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
| 621.11 | 642.926 | 455.779 | 500.945 | 586.408 | 462.132 | 566.377 | 726.053 | 563.223 | 507.898 | 637.008 | 1,073.231 | 1,298.027 | 901.965 | 1,260.824 | 1,355.35 | 1,053.276 | 700.016 | 786.398 | 1,028.579 | 121.69 | 103.174 | 100.051 | 158.177 | 98.092 | 164.053 | 65.477 | 36.017 | 33.857 | 98.942 | 59.084 | 28.68 | 35.86 | 100.554 | 43.61 | 56.938 | 53.141 | 103.804 | 54.765 | 56.733 | 49.318 | 75.217 | 79.358 | 235.039 | 50.552 | 394.765 | 54.646 | 62.465 | 40.884 | 144.783 | 54.308 | 61.09 | 63.426 | 80.963 | 70.866 | 59.616 | 78.453 | 153.607 | 92.181 | 94.603 | 116.608 | 119.245 | 61.281 | 92.229 | 67.704 | 102.672 | 103.29 | 95.058 | 99.989 | 285.433 | 69.165 | 161.702 | 129.452 | 99.052 | 56.287 | 63.015 | 49.046 | 58.564 | 59.847 | 70.519 | 63.847 | 34.735 | 84.216 | 81.122 | 76.893 | 70.421 | 77.534 | 73.163 | 66.461 | 79.661 | 44.378 | 51.683 | 51.606 |
| Cost of Revenue
| 127.682 | 22.529 | 94.719 | 290.659 | 326.849 | 234.379 | 244.482 | 417.03 | 272.389 | 226.852 | 348.839 | 785.598 | 994.327 | 544.245 | 874.035 | 1,053.469 | 731.943 | 377.084 | 370.904 | 466.24 | 111.079 | 77.219 | 85.805 | 139.627 | 80.766 | 115.107 | 38.347 | 25.918 | 22.293 | 62.978 | 35.334 | 20.205 | 21.147 | 58.321 | 31.969 | 35.786 | 30.381 | 61.677 | 31.494 | 32.042 | 29.84 | 36.809 | 49.539 | 157.362 | 38.924 | 244.684 | 43.371 | 51.892 | 30.923 | 119.022 | 42.796 | 50.742 | 57.396 | 69.343 | 58.341 | 47.656 | 69.778 | 122.281 | 84.795 | 85.999 | 101.157 | 123.011 | 58.484 | 77.451 | 64.866 | 83.6 | 79.948 | 68.658 | 75.247 | 206.384 | 57.268 | 123.506 | 106.109 | 77.6 | 42.553 | 51.149 | 39.09 | 38.443 | 53.041 | 61.061 | 56.654 | 12.559 | 72.451 | 66.343 | 65.467 | 39.023 | 60.733 | 52.751 | 52.878 | 54.78 | 31.856 | 35.742 | 35.676 |
| Gross Profit
| 493.427 | 620.397 | 361.059 | 210.286 | 259.559 | 227.753 | 321.895 | 309.023 | 290.834 | 281.046 | 288.169 | 287.633 | 303.7 | 357.72 | 386.789 | 301.882 | 321.333 | 322.932 | 415.494 | 562.339 | 10.611 | 25.955 | 14.246 | 18.55 | 17.326 | 48.946 | 27.13 | 10.099 | 11.565 | 35.965 | 23.75 | 8.475 | 14.713 | 42.233 | 11.641 | 21.153 | 22.76 | 42.127 | 23.271 | 24.69 | 19.478 | 38.407 | 29.819 | 77.677 | 11.629 | 150.08 | 11.276 | 10.573 | 9.962 | 25.761 | 11.512 | 10.347 | 6.03 | 11.62 | 12.525 | 11.96 | 8.674 | 31.326 | 7.385 | 8.605 | 15.451 | -3.765 | 2.797 | 14.778 | 2.838 | 19.072 | 23.341 | 26.4 | 24.742 | 79.049 | 11.897 | 38.196 | 23.343 | 21.451 | 13.734 | 11.865 | 9.956 | 20.121 | 6.806 | 9.458 | 7.193 | 22.177 | 11.765 | 14.779 | 11.426 | 31.398 | 16.801 | 20.412 | 13.583 | 24.881 | 12.522 | 15.941 | 15.93 |
| Gross Profit Ratio
| 0.794 | 0.965 | 0.792 | 0.42 | 0.443 | 0.493 | 0.568 | 0.426 | 0.516 | 0.553 | 0.452 | 0.268 | 0.234 | 0.397 | 0.307 | 0.223 | 0.305 | 0.461 | 0.528 | 0.547 | 0.087 | 0.252 | 0.142 | 0.117 | 0.177 | 0.298 | 0.414 | 0.28 | 0.342 | 0.363 | 0.402 | 0.295 | 0.41 | 0.42 | 0.267 | 0.371 | 0.428 | 0.406 | 0.425 | 0.435 | 0.395 | 0.511 | 0.376 | 0.33 | 0.23 | 0.38 | 0.206 | 0.169 | 0.244 | 0.178 | 0.212 | 0.169 | 0.095 | 0.144 | 0.177 | 0.201 | 0.111 | 0.204 | 0.08 | 0.091 | 0.133 | -0.032 | 0.046 | 0.16 | 0.042 | 0.186 | 0.226 | 0.278 | 0.247 | 0.277 | 0.172 | 0.236 | 0.18 | 0.217 | 0.244 | 0.188 | 0.203 | 0.344 | 0.114 | 0.134 | 0.113 | 0.638 | 0.14 | 0.182 | 0.149 | 0.446 | 0.217 | 0.279 | 0.204 | 0.312 | 0.282 | 0.308 | 0.309 |
| Reseach & Development Expenses
| 0.102 | 0.096 | 0.107 | 0.095 | 0.163 | 0.769 | 0.311 | 0.013 | 0.002 | 2.445 | 1.026 | 1.825 | 1.109 | -0.623 | 0.518 | 0.4 | 0 | 0.065 | 0.045 | 0.01 | 0 | 0.197 | 0.014 | 0.002 | 0 | 2.311 | -0.102 | 0 | 0 | 5.586 | 0.103 | 0.042 | 0 | 2.953 | 0 | 0.002 | 0 | 4.676 | 0 | 0.372 | 0 | 3.722 | 0 | 1.691 | 0 | 0.687 | 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
| 294.617 | -510.342 | 659.16 | -113.952 | 298.897 | -600.813 | 734.126 | -123.949 | 305.505 | -486.461 | 651.546 | -75.515 | 229.926 | -487.554 | 701.515 | -137.539 | 265.896 | -415.75 | 274.77 | 67.126 | 18.334 | -16.621 | 12.112 | -4.502 | 14.731 | -11.341 | 10.888 | -2.567 | 13.852 | -10.651 | 10.296 | -1.278 | 13.164 | -10.1 | 12.158 | -2.991 | 13.425 | -13.146 | 11.388 | -3.614 | 14.122 | -16.965 | 12.779 | -3.953 | 15.118 | -13.684 | 10.52 | -3.445 | 13.143 | -10.749 | 12.763 | -2.352 | 12.233 | -13.864 | 10.985 | -4.991 | 10.89 | -13.418 | 8.555 | 8.774 | 11.321 | 21.181 | 8.996 | 9.219 | 12.25 | 8.428 | 10.826 | 9.883 | 9.818 | 12.352 | 9.206 | 8.678 | 6.836 | -5.911 | 5.429 | 6.665 | 6.132 | 10.242 | 6.001 | -5.841 | 10.115 | 6.87 | 8.243 | 6.747 | 7.017 | 12.579 | 7.674 | 9.795 | 8.22 | -53.014 | 9.214 | 7.76 | 64.658 |
| Selling & Marketing Expenses
| 2.729 | 1.707 | 4.473 | 0.492 | 2.811 | 2.299 | 1.345 | 1.749 | 0.999 | 6.023 | 2.304 | 0.096 | 3.985 | 5.027 | 5.376 | 2.916 | 4.448 | 8.56 | 11.466 | 6.833 | 3.948 | 4.043 | 4.166 | 2.425 | 2.043 | 3.058 | 1.903 | 1.583 | 1.443 | 2.267 | 1.603 | 2.306 | 2.042 | 2.119 | 1.669 | 7.378 | 3.229 | 10.768 | 4.045 | 3.845 | 3.803 | 5.616 | 5.267 | 4.995 | 4.026 | 8.101 | 4.588 | 5.404 | 3.698 | 4.325 | 4.919 | 5.988 | 5.279 | 8.438 | 6.488 | 6.243 | 6.729 | 10.046 | 6.204 | 5.718 | 5.113 | 8.947 | 6.774 | 6.155 | 5.667 | 7.854 | 6.343 | 6.905 | 7.014 | 7.709 | 7.304 | 5.407 | 6.37 | 7.53 | 8.185 | 6.655 | 4.149 | 4.592 | 5.132 | 5.003 | 5.734 | 9.032 | 5.794 | 5.424 | 7.404 | 10.445 | 5.627 | 6.683 | 5.641 | 7.295 | 5.673 | 7.836 | 5.471 |
| SG&A
| 297.346 | -508.635 | 663.634 | 233.952 | 304.633 | 275.602 | 735.471 | -122.201 | 306.503 | -480.438 | 653.85 | -75.418 | 233.911 | -482.527 | 706.892 | -134.624 | 270.344 | -407.19 | 286.236 | 73.959 | 22.282 | -12.579 | 16.277 | -2.077 | 16.773 | -8.283 | 12.791 | -0.983 | 15.295 | -8.385 | 11.898 | 1.029 | 15.206 | -7.981 | 13.827 | 4.388 | 16.654 | -2.378 | 15.433 | 0.231 | 17.925 | -11.348 | 18.046 | 1.042 | 19.144 | -5.583 | 15.107 | 1.959 | 16.841 | -6.424 | 17.681 | 3.636 | 17.512 | -5.426 | 17.472 | 1.252 | 17.618 | -3.372 | 14.759 | 14.492 | 16.434 | 30.128 | 15.77 | 15.374 | 17.917 | 16.282 | 17.169 | 16.788 | 16.832 | 20.062 | 16.51 | 14.085 | 13.206 | 1.619 | 13.614 | 13.32 | 10.281 | 14.833 | 11.133 | -0.838 | 15.849 | 15.901 | 14.037 | 12.171 | 14.421 | 23.024 | 13.301 | 16.478 | 13.86 | -45.719 | 14.886 | 15.596 | 70.129 |
| Other Expenses
| 116.856 | 942.527 | -0.457 | 1.125 | -0.998 | -0.271 | 8.081 | -9.202 | -0.142 | 774.757 | -349.118 | 355.318 | 2.123 | -5.924 | -4.146 | 9.481 | 0.476 | -5.085 | -1.2 | 4.842 | -0.263 | -0.378 | -0.042 | -0.013 | -6.543 | -1.475 | 0 | 15.051 | 2.698 | -3.953 | 0.045 | -0.13 | 0.007 | 10.217 | 0.06 | -0.976 | 0.072 | 21.959 | 0.564 | -0.13 | 2.647 | 2.93 | -1.794 | -0.006 | 1.114 | 2.279 | 0.826 | 0.098 | 0.04 | 2.706 | -0.235 | 0.109 | -0.007 | 2.726 | 0.464 | -0.355 | -0.004 | 9.868 | 2.335 | 0.224 | -0.611 | 2.913 | 0.216 | 5.255 | 0.212 | 4.999 | -0.876 | -0.236 | -0.061 | -1.651 | -0.369 | 0.201 | -0.004 | 4.315 | 3.167 | 2.678 | 3.28 | 3.277 | 8.896 | 0.998 | 0.821 | 3.604 | 1.08 | 1.632 | 1.592 | 2.591 | 0.269 | 1.076 | 2.622 | 4.41 | 0.155 | 0.341 | 0.481 |
| Operating Expenses
| 414.304 | 433.988 | 131.45 | 232.922 | 305.794 | 276.643 | 314.608 | 304.872 | 306.364 | 296.764 | 305.758 | 281.725 | 237.144 | 362.372 | 325.052 | 254.456 | 273.896 | 314.068 | 299.419 | 395.419 | 23.157 | 20.638 | -8.877 | 15.639 | 19.03 | 20.976 | 16.195 | 14.068 | 17.992 | 18.829 | 14.771 | 15.841 | 17.451 | 23.795 | 16.038 | 22.929 | 20.397 | 35.871 | 17.54 | 18.733 | 20.136 | 22.368 | 16.421 | 38.787 | 19.972 | 54.343 | 15.72 | 15.667 | 17.439 | 26.73 | 18.356 | 17.917 | 18.072 | 19.914 | 18.088 | 15.94 | 18.094 | 20.96 | 15.119 | 14.92 | 19.331 | 33.338 | 16.255 | 16.503 | 18.272 | 19.838 | 18.819 | 17.647 | 17.843 | 37.582 | 16.826 | 20.431 | 18.643 | -3.33 | 13.972 | 14.268 | 10.533 | 18.897 | 11.3 | -0.495 | 16.03 | 17.004 | 14.229 | 12.581 | 14.983 | 24.365 | 14.335 | 17.635 | 15.281 | -43.65 | 15.293 | 16.452 | 71.103 |
| Operating Income
| 79.123 | 186.409 | 119.545 | -22.636 | -46.235 | -48.889 | 29.072 | -12.8 | 200.889 | -224.384 | 52.329 | 34.115 | 51.435 | 157.34 | 259.454 | 118.367 | 177.901 | 0.851 | 216.067 | 274.042 | -10.576 | 15.408 | 17.377 | 7.569 | -2.991 | 30.647 | 13.695 | -6.861 | -4.659 | 29.585 | 21.471 | -4.096 | -7.153 | 31.427 | -1.684 | -7.006 | -1.201 | 15.021 | 0.541 | -8.524 | -4.776 | 6.428 | 9.257 | 11.972 | -12.5 | 87.184 | -3.218 | -13.789 | -14.564 | 54.706 | -7.455 | -13.704 | -19.376 | -7.747 | -3.822 | 36.011 | -13.828 | 28.638 | -6.687 | -8.879 | -8.684 | -61.818 | -21.495 | 3.161 | -18.489 | -2.897 | 2.461 | 8.721 | 2.933 | 37.251 | -8.973 | 18.274 | 4.808 | 17.856 | 2.782 | 0.605 | 0.3 | 8.447 | -3.097 | 8.124 | -9.941 | 8.984 | -3.76 | 4.144 | -3.95 | 11.859 | 1.118 | 2.423 | 0.273 | 69.506 | -4.678 | -2.511 | -56.874 |
| Operating Income Ratio
| 0.127 | 0.29 | 0.262 | -0.045 | -0.079 | -0.106 | 0.051 | -0.018 | 0.357 | -0.442 | 0.082 | 0.032 | 0.04 | 0.174 | 0.206 | 0.087 | 0.169 | 0.001 | 0.275 | 0.266 | -0.087 | 0.149 | 0.174 | 0.048 | -0.03 | 0.187 | 0.209 | -0.19 | -0.138 | 0.299 | 0.363 | -0.143 | -0.199 | 0.313 | -0.039 | -0.123 | -0.023 | 0.145 | 0.01 | -0.15 | -0.097 | 0.085 | 0.117 | 0.051 | -0.247 | 0.221 | -0.059 | -0.221 | -0.356 | 0.378 | -0.137 | -0.224 | -0.305 | -0.096 | -0.054 | 0.604 | -0.176 | 0.186 | -0.073 | -0.094 | -0.074 | -0.518 | -0.351 | 0.034 | -0.273 | -0.028 | 0.024 | 0.092 | 0.029 | 0.131 | -0.13 | 0.113 | 0.037 | 0.18 | 0.049 | 0.01 | 0.006 | 0.144 | -0.052 | 0.115 | -0.156 | 0.259 | -0.045 | 0.051 | -0.051 | 0.168 | 0.014 | 0.033 | 0.004 | 0.873 | -0.105 | -0.049 | -1.102 |
| Total Other Income Expenses Net
| -5.426 | -234.96 | 4.39 | 3.845 | 1.202 | 20.845 | -1.724 | 0.603 | 0.605 | 4.657 | -82.284 | -47.373 | -111.798 | -5.782 | -1.791 | 7.126 | 0.476 | -2.491 | -1.2 | 7.659 | -2.417 | -10.088 | -77.88 | -0.013 | -6.543 | -1.475 | 0 | -0.006 | 0 | -3.912 | 0.008 | -0.87 | -0.051 | 10.189 | 0.579 | -0.976 | 0.028 | 22.009 | 0.564 | -1.278 | 2.597 | 0.37 | -1.794 | -0.006 | 1.114 | 2.206 | 0.799 | -0.117 | 0.04 | 64.598 | -55.101 | 0.083 | -0.007 | 2.67 | 0.464 | -0.355 | -0.004 | 9.788 | 2.335 | 0.224 | -0.611 | 1.015 | 0.216 | 5.255 | 0.212 | 5.042 | -0.919 | -0.251 | -0.061 | -1.651 | -0.356 | 0.201 | -0.004 | 1.121 | -0.035 | 0.093 | 0.203 | 0.32 | 6.526 | 0.176 | 0.049 | -0.208 | 0.004 | -0.021 | 0.049 | -0.849 | 0.132 | -0.019 | -0.035 | 2.112 | 0.026 | 0.291 | 0.421 |
| Income Before Tax
| 73.697 | -48.551 | 123.935 | -12.555 | 126.115 | -15.22 | 27.348 | -12.197 | 201.494 | -219.726 | -29.955 | -13.258 | -60.363 | 151.558 | 257.664 | 125.493 | 178.377 | -1.64 | 214.868 | 277.357 | -10.838 | 15.03 | 17.335 | 7.557 | -9.534 | 29.172 | 13.695 | -6.867 | -4.659 | 25.638 | 21.513 | -4.23 | -7.146 | 39.709 | -1.632 | -7.982 | -1.174 | 37.03 | 1.105 | -9.803 | -2.179 | 6.798 | 7.463 | 11.966 | -11.386 | 89.39 | -2.419 | -13.906 | -14.524 | 57.366 | -7.729 | -13.62 | -19.383 | -5.077 | -3.357 | 35.656 | -13.832 | 38.426 | -4.352 | -8.655 | -9.295 | -60.802 | -21.28 | 8.415 | -18.277 | 2.144 | 1.542 | 8.47 | 2.872 | 35.6 | -9.329 | 18.475 | 4.804 | 18.977 | 2.748 | 0.698 | 0.503 | 8.767 | 3.429 | 8.3 | -9.975 | 8.776 | -3.757 | 4.123 | -3.901 | 11.01 | 1.25 | 2.404 | 0.238 | 71.618 | -4.653 | -2.22 | -56.454 |
| Income Before Tax Ratio
| 0.119 | -0.076 | 0.272 | -0.025 | 0.215 | -0.033 | 0.048 | -0.017 | 0.358 | -0.433 | -0.047 | -0.012 | -0.047 | 0.168 | 0.204 | 0.093 | 0.169 | -0.002 | 0.273 | 0.27 | -0.089 | 0.146 | 0.173 | 0.048 | -0.097 | 0.178 | 0.209 | -0.191 | -0.138 | 0.259 | 0.364 | -0.147 | -0.199 | 0.395 | -0.037 | -0.14 | -0.022 | 0.357 | 0.02 | -0.173 | -0.044 | 0.09 | 0.094 | 0.051 | -0.225 | 0.226 | -0.044 | -0.223 | -0.355 | 0.396 | -0.142 | -0.223 | -0.306 | -0.063 | -0.047 | 0.598 | -0.176 | 0.25 | -0.047 | -0.091 | -0.08 | -0.51 | -0.347 | 0.091 | -0.27 | 0.021 | 0.015 | 0.089 | 0.029 | 0.125 | -0.135 | 0.114 | 0.037 | 0.192 | 0.049 | 0.011 | 0.01 | 0.15 | 0.057 | 0.118 | -0.156 | 0.253 | -0.045 | 0.051 | -0.051 | 0.156 | 0.016 | 0.033 | 0.004 | 0.899 | -0.105 | -0.043 | -1.094 |
| Income Tax Expense
| 25.296 | -11.973 | 52.668 | -1.229 | 23.723 | 1.913 | 14.902 | 4.679 | 50.251 | -7.85 | 1.749 | 8.193 | 2.773 | 55.832 | 73.571 | 42.322 | 53.651 | -1.402 | 68.794 | 55.515 | -0.294 | 6.682 | 0.147 | 3.214 | 2.307 | 5.097 | 4.756 | 1.668 | 1.946 | 7.177 | 4.56 | 0.836 | 2.139 | 7.462 | 1.444 | 1.035 | 2.409 | 5.997 | 1.043 | 0.688 | 0.949 | 2.085 | 1.522 | 5.355 | 0.226 | 22.485 | 0.279 | 0.24 | -0.087 | 0.101 | -0.056 | 0.07 | 0.145 | -0.182 | 0.241 | 0.192 | 0.205 | -0.63 | 0.168 | 0.339 | 1.678 | -1.691 | 0.276 | 0.46 | 0.134 | 1.021 | 0.779 | 2.289 | 1.177 | 13.227 | 0.029 | 5.741 | 1.573 | 2.003 | -0.06 | 0.542 | 0.101 | 19.544 | -2.043 | 2.927 | -1.07 | 1.706 | 0.145 | 0.271 | 0.026 | 4.947 | 0.863 | 1.323 | 1.52 | 1.921 | 0.292 | 0.435 | -0.225 |
| Net Income
| 49.168 | -36.439 | 72.277 | -17.305 | 90.635 | -30.573 | 13.443 | -16.307 | 152.857 | -211.876 | -31.704 | -21.451 | -63.136 | 95.245 | 183.512 | 82.459 | 124.536 | -0.882 | 145.736 | 220.867 | -9.403 | 8.31 | 5.26 | 4.979 | -7.825 | 17.778 | 10.161 | -7.402 | -5.401 | 14.784 | 17.942 | -3.941 | -7.843 | 26.96 | -2.712 | -6.463 | -2.407 | 24.838 | 0.387 | -8.31 | -2.338 | 3.673 | 8.948 | 9.859 | -10.902 | 60.627 | -2.095 | -11.838 | -13.543 | 57.494 | -5.666 | -10.006 | -17.327 | 2.826 | -3.843 | 35.733 | -13.215 | 36.942 | -4.314 | -9.693 | -9.234 | -50.668 | -21.38 | 5.03 | -16.753 | 1.391 | 0.792 | 6.722 | 1.524 | 28.027 | -8.051 | 10.242 | 2.16 | 17.515 | 3.438 | 0.188 | 1.565 | 3.557 | 4.075 | 8.959 | -7.801 | 7.088 | -3.508 | 3.71 | -3.505 | 5.939 | 0.12 | 1.106 | -0.911 | 70.116 | -5.163 | -2.315 | -55.597 |
| Net Income Ratio
| 0.079 | -0.057 | 0.159 | -0.035 | 0.155 | -0.066 | 0.024 | -0.022 | 0.271 | -0.417 | -0.05 | -0.02 | -0.049 | 0.106 | 0.146 | 0.061 | 0.118 | -0.001 | 0.185 | 0.215 | -0.077 | 0.081 | 0.053 | 0.031 | -0.08 | 0.108 | 0.155 | -0.206 | -0.16 | 0.149 | 0.304 | -0.137 | -0.219 | 0.268 | -0.062 | -0.114 | -0.045 | 0.239 | 0.007 | -0.146 | -0.047 | 0.049 | 0.113 | 0.042 | -0.216 | 0.154 | -0.038 | -0.19 | -0.331 | 0.397 | -0.104 | -0.164 | -0.273 | 0.035 | -0.054 | 0.599 | -0.168 | 0.24 | -0.047 | -0.102 | -0.079 | -0.425 | -0.349 | 0.055 | -0.247 | 0.014 | 0.008 | 0.071 | 0.015 | 0.098 | -0.116 | 0.063 | 0.017 | 0.177 | 0.061 | 0.003 | 0.032 | 0.061 | 0.068 | 0.127 | -0.122 | 0.204 | -0.042 | 0.046 | -0.046 | 0.084 | 0.002 | 0.015 | -0.014 | 0.88 | -0.116 | -0.045 | -1.077 |
| EPS
| 0.017 | -0.013 | 0.025 | -0.006 | 0.032 | -0.011 | 0.005 | -0.006 | 0.054 | -0.074 | -0.011 | -0.008 | -0.022 | 0.034 | 0.064 | 0.029 | 0.046 | -0 | 0.051 | 0.077 | -0.004 | 0.023 | 0.022 | 0.014 | -0.022 | 0.049 | 0.028 | -0.021 | -0.015 | 0.041 | 0.05 | -0.011 | -0.022 | 0.075 | -0.008 | -0.03 | -0.007 | 0.069 | 0.001 | -0.024 | -0.007 | 0.01 | 0.025 | 0.027 | -0.03 | 0.17 | -0.006 | -0.033 | -0.038 | 0.16 | -0.016 | -0.028 | -0.048 | 0.008 | -0.011 | 0.099 | -0.037 | 0.1 | -0.012 | -0.027 | -0.026 | -0.14 | -0.059 | 0.014 | -0.046 | 0.004 | 0.002 | 0.017 | 0.004 | 0.077 | -0.022 | 0.028 | 0.09 | 0.049 | 0.009 | 0.001 | 0.002 | 0.01 | 0.009 | 0.025 | -0.022 | 0.02 | -0.01 | 0.01 | -0.01 | 0.016 | 0 | 0.003 | -0.003 | 0.19 | -0.014 | -0.006 | -0.15 |
| EPS Diluted
| 0.017 | -0.013 | 0.025 | -0.006 | 0.032 | -0.011 | 0.005 | -0.006 | 0.054 | -0.074 | -0.011 | -0.008 | -0.022 | 0.034 | 0.064 | 0.029 | 0.046 | -0 | 0.051 | 0.077 | -0.004 | 0.023 | 0.022 | 0.014 | -0.022 | 0.049 | 0.028 | -0.021 | -0.015 | 0.041 | 0.05 | -0.011 | -0.022 | 0.075 | -0.008 | -0.03 | -0.007 | 0.069 | 0.001 | -0.024 | -0.007 | 0.01 | 0.025 | 0.027 | -0.03 | 0.17 | -0.006 | -0.033 | -0.038 | 0.16 | -0.016 | -0.028 | -0.048 | 0.008 | -0.011 | 0.099 | -0.037 | 0.1 | -0.012 | -0.027 | -0.026 | -0.14 | -0.059 | 0.014 | -0.046 | 0.004 | 0.002 | 0.017 | 0.004 | 0.077 | -0.022 | 0.028 | 0.09 | 0.049 | 0.009 | 0.001 | 0.002 | 0.01 | 0.009 | 0.025 | -0.022 | 0.02 | -0.01 | 0.01 | -0.01 | 0.016 | 0 | 0.003 | -0.003 | 0.19 | -0.014 | -0.006 | -0.15 |
| EBITDA
| 86.509 | -35.145 | 153.818 | 45.475 | 185.653 | -14.817 | 96.679 | 48.851 | 218.539 | -169.156 | 34.914 | 27.343 | 2.898 | 218.7 | 320.689 | 210.158 | 191.97 | 1.119 | 199.105 | 279.554 | 142.717 | 16.958 | 18.093 | 7.915 | -4.011 | 31.711 | 16.457 | 0.569 | -1.861 | 45.777 | 8.874 | -2.283 | -2.597 | 26.989 | -4.397 | -6.951 | 2.363 | 14.086 | 5.731 | 12.558 | -0.131 | -10.447 | 13.398 | 15.13 | -8.332 | 100.022 | -4.177 | -6.536 | 1.467 | 73.12 | -13.056 | -2.109 | -12.032 | 71.323 | -5.563 | 42.559 | -8.596 | 57.836 | -6.75 | -6.315 | -1.734 | -19.91 | -12.866 | -2.746 | -15.128 | 7.642 | 4.522 | 10.346 | 6.899 | 46.76 | -4.93 | 17.017 | 2.317 | 49.331 | 6.017 | 11.803 | 5.97 | 31.383 | -0.237 | 18.036 | 2.82 | 26.7 | 3.332 | 13.583 | 2.311 | 23.876 | 8.791 | 11.127 | 3.717 | 78.485 | -4.345 | 1.062 | -55.173 |
| EBITDA Ratio
| 0.139 | -0.055 | 0.337 | 0.091 | 0.317 | -0.032 | 0.171 | 0.067 | 0.388 | -0.333 | 0.055 | 0.025 | 0.002 | 0.242 | 0.254 | 0.155 | 0.182 | 0.002 | 0.253 | 0.272 | 1.173 | 0.164 | 0.181 | 0.05 | -0.041 | 0.193 | 0.251 | 0.016 | -0.055 | 0.463 | 0.15 | -0.08 | -0.072 | 0.268 | -0.101 | -0.122 | 0.044 | 0.136 | 0.105 | 0.221 | -0.003 | -0.139 | 0.169 | 0.064 | -0.165 | 0.253 | -0.076 | -0.105 | 0.036 | 0.505 | -0.24 | -0.035 | -0.19 | 0.881 | -0.078 | 0.714 | -0.11 | 0.377 | -0.073 | -0.067 | -0.015 | -0.167 | -0.21 | -0.03 | -0.223 | 0.074 | 0.044 | 0.109 | 0.069 | 0.164 | -0.071 | 0.105 | 0.018 | 0.498 | 0.107 | 0.187 | 0.122 | 0.536 | -0.004 | 0.256 | 0.044 | 0.769 | 0.04 | 0.167 | 0.03 | 0.339 | 0.113 | 0.152 | 0.056 | 0.985 | -0.098 | 0.021 | -1.069 |