Tsinghua Tongfang Co.,Ltd.
SSE:600100.SS
7.23 (CNY) • At close May 14, 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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,019.044 | 7,464.373 | 3,034.214 | 3,368.691 | 2,934.505 | 10,750.352 | 7,590.557 | 6,133.351 | 4,359.204 | 10,018.564 | 5,100.647 | 4,696.486 | 3,945.652 | 10,797.812 | 6,396.484 | 6,680.857 | 4,581.197 | 11,719.652 | 6,229.276 | 5,084.623 | 2,873.497 | 8,679.333 | 5,746.171 | 5,203.856 | 3,411.076 | 8,273.434 | 6,048.592 | 6,006.253 | 4,504.697 | 9,537.691 | 6,438.112 | 5,968.538 | 4,045.046 | 10,032.463 | 6,486.385 | 6,201.874 | 4,453.615 | 10,509.412 | 7,376.919 | 5,804.286 | 4,756.667 | 9,647.822 | 6,479.373 | 5,685.835 | 4,180.694 | 7,180.642 | 6,018.434 | 5,131.984 | 4,319.085 | 7,225.618 | 5,338.507 | 5,758.412 | 4,020.144 | 7,145.852 | 5,268.616 | 4,685.758 | 3,861.823 | 6,805.294 | 4,975.717 | 3,532.048 | 2,944.45 | 5,779.293 | 3,914.996 | 3,394.448 | 2,298.999 | 4,150.854 | 3,331.22 | 3,109.308 | 3,336.65 | 5,009.718 | 3,701.051 | 3,530.323 | 2,384.795 | 4,524.978 | 3,085.792 | 2,508.194 | 1,998.447 | 3,859.49 | 2,142.542 | 2,125.456 | 1,647.699 | 2,940.036 | 1,984.429 | 1,882.149 | 1,341.935 | 2,319.513 | 1,644.024 | 1,654.642 | 1,075.562 | 1,863.151 | 1,348.31 | 1,220.838 | 1,007.369 | 1,973.099 | 845.767 |
| Cost of Revenue
| 1,433.936 | 5,948.63 | 2,139.73 | 2,284.182 | 2,328.762 | 8,645.723 | 6,377.324 | 4,925.021 | 3,764.68 | 7,707.688 | 4,150.585 | 3,689.377 | 3,316.312 | 8,385.915 | 5,292.34 | 5,497.999 | 3,715.305 | 9,088.223 | 4,957.199 | 3,891.034 | 2,291.272 | 6,762.758 | 4,693.197 | 4,029.635 | 2,598.296 | 6,966.812 | 4,628.921 | 4,487.793 | 3,643.257 | 7,193.77 | 5,227.289 | 4,600.439 | 3,428.036 | 8,214.311 | 5,171.454 | 5,262.896 | 3,670.086 | 8,172.173 | 6,359.148 | 4,586.217 | 3,813.201 | 7,625.254 | 5,387.019 | 4,459.549 | 3,357.871 | 5,443.638 | 5,107.949 | 4,202.635 | 3,630.078 | 5,860.088 | 4,598.947 | 4,941.011 | 3,331.363 | 6,086.815 | 4,542.024 | 3,884.751 | 3,191.287 | 5,729.574 | 4,322.207 | 2,860.024 | 2,500.309 | 4,879.693 | 3,357.794 | 2,777.234 | 1,906.351 | 3,274.454 | 2,670.243 | 2,547.229 | 2,765.569 | 4,139.468 | 3,118.504 | 2,985.036 | 2,032.214 | 3,837.645 | 2,710.864 | 2,149.119 | 1,718.219 | 3,280.759 | 1,876.427 | 1,821.73 | 1,421.408 | 2,509.054 | 1,750.928 | 1,601.403 | 1,165.938 | 1,944.899 | 1,466.939 | 1,406.145 | 938.911 | 1,584.894 | 1,179.109 | 950.661 | 883.004 | 1,531.813 | 791.778 |
| Gross Profit
| 585.107 | 1,515.743 | 894.483 | 1,084.509 | 605.743 | 2,104.629 | 1,213.233 | 1,208.331 | 594.524 | 2,310.876 | 950.061 | 1,007.109 | 629.34 | 2,411.897 | 1,104.143 | 1,182.858 | 865.892 | 2,631.429 | 1,272.077 | 1,193.589 | 582.226 | 1,916.575 | 1,052.973 | 1,174.221 | 812.78 | 1,306.622 | 1,419.671 | 1,518.459 | 861.44 | 2,343.921 | 1,210.823 | 1,368.099 | 617.01 | 1,818.152 | 1,314.931 | 938.978 | 783.529 | 2,337.239 | 1,017.771 | 1,218.069 | 943.466 | 2,022.568 | 1,092.354 | 1,226.286 | 822.823 | 1,737.004 | 910.484 | 929.349 | 689.007 | 1,365.53 | 739.56 | 817.401 | 688.781 | 1,059.037 | 726.592 | 801.007 | 670.536 | 1,075.72 | 653.51 | 672.024 | 444.141 | 899.601 | 557.201 | 617.214 | 392.648 | 876.4 | 660.977 | 562.079 | 571.082 | 870.251 | 582.547 | 545.287 | 352.581 | 687.333 | 374.929 | 359.075 | 280.228 | 578.73 | 266.116 | 303.726 | 226.29 | 430.981 | 233.501 | 280.747 | 175.998 | 374.614 | 177.085 | 248.497 | 136.652 | 278.257 | 169.201 | 270.177 | 124.366 | 441.286 | 53.989 |
| Gross Profit Ratio
| 0.29 | 0.203 | 0.295 | 0.322 | 0.206 | 0.196 | 0.16 | 0.197 | 0.136 | 0.231 | 0.186 | 0.214 | 0.16 | 0.223 | 0.173 | 0.177 | 0.189 | 0.225 | 0.204 | 0.235 | 0.203 | 0.221 | 0.183 | 0.226 | 0.238 | 0.158 | 0.235 | 0.253 | 0.191 | 0.246 | 0.188 | 0.229 | 0.153 | 0.181 | 0.203 | 0.151 | 0.176 | 0.222 | 0.138 | 0.21 | 0.198 | 0.21 | 0.169 | 0.216 | 0.197 | 0.242 | 0.151 | 0.181 | 0.16 | 0.189 | 0.139 | 0.142 | 0.171 | 0.148 | 0.138 | 0.171 | 0.174 | 0.158 | 0.131 | 0.19 | 0.151 | 0.156 | 0.142 | 0.182 | 0.171 | 0.211 | 0.198 | 0.181 | 0.171 | 0.174 | 0.157 | 0.154 | 0.148 | 0.152 | 0.122 | 0.143 | 0.14 | 0.15 | 0.124 | 0.143 | 0.137 | 0.147 | 0.118 | 0.149 | 0.131 | 0.162 | 0.108 | 0.15 | 0.127 | 0.149 | 0.125 | 0.221 | 0.123 | 0.224 | 0.064 |
| Reseach & Development Expenses
| 147.35 | 392.44 | 159.297 | 145.976 | 162.202 | 433.694 | 245.441 | 223.939 | 187.124 | 382.873 | 206.526 | 290.029 | 213.886 | 500.458 | 353.628 | 285.063 | 267.125 | 479.461 | 276.333 | 269.492 | 212.902 | 466.326 | 214.972 | 196.502 | 177.555 | 322.92 | 240.122 | 144.609 | 156 | 929.48 | 190.016 | 627.649 | 0 | 882.027 | 0 | 769.79 | 0 | 840.784 | 0 | 626.643 | 0 | 497.402 | 0 | 231.129 | 0 | 435.524 | 0 | 457.14 | 0 | 368.101 | 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
| 277.181 | 344.863 | 834.865 | -199.672 | 311.082 | -615.139 | 823.287 | -165.973 | 275.921 | -651.954 | 808.711 | -200.214 | 290.779 | -634.328 | 814.737 | -206.942 | 317.5 | -585.026 | 295.305 | -193.005 | 319.501 | -780.885 | 409.46 | -233.688 | 396.394 | -737.593 | 395.057 | -364.212 | 541.234 | -1,110.914 | 586.711 | -320.472 | 486.741 | -1,341.419 | 501.219 | -371.436 | 523.519 | -1,098.043 | 549.002 | -286.128 | 479.45 | -763.836 | 401.2 | -209.167 | 358.708 | -718.707 | 377.961 | -164.448 | 270.03 | -595.119 | 299.186 | -179.409 | 268.735 | -555.988 | 288.908 | -143.971 | 249.282 | -429.198 | 236.119 | 232.923 | 221.446 | 377.025 | 187.337 | 224.124 | 206.923 | 388.766 | 197.101 | 180.008 | 192.481 | 261.814 | 151.143 | 179.329 | 166.12 | 359.23 | 117.133 | 125.793 | 118.747 | 287.161 | 85.679 | 112.961 | 90.858 | 136.501 | 82.098 | 86.558 | 73.988 | 178.993 | 59.348 | 66.192 | 43.679 | 150.04 | 51.975 | 44.576 | 41.241 | 110.069 | 20.399 |
| Selling & Marketing Expenses
| 306.544 | 515.179 | 865.891 | 366.484 | 426.598 | 669.2 | 455.466 | 471.167 | 443.391 | 635.63 | 470.735 | 506.345 | 446.125 | 494.199 | 538.117 | 500.69 | 558.796 | 607.078 | 458.989 | 498.251 | 424.39 | 882.278 | 494.807 | 503.74 | 471.441 | 612.375 | 502.22 | 485.899 | 535.984 | 585.1 | 559.677 | 479.456 | 430.536 | 611.421 | 519.091 | 447.935 | 504.639 | 559.2 | 499.845 | 408.613 | 496.795 | 581.033 | 414.476 | 387.755 | 319.691 | 489.054 | 396.623 | 312.907 | 365.249 | 339.635 | 352.475 | 304.843 | 283.497 | 422.897 | 271.236 | 283.012 | 264.201 | 359.942 | 262.604 | 259.07 | 222.11 | 254.392 | 211.245 | 228.103 | 196.023 | 246.062 | 205.062 | 165.769 | 226.088 | 227.29 | 185.829 | 170.522 | 122.041 | 165.287 | 139.991 | 139.406 | 118.015 | 168.287 | 134.918 | 104.496 | 87.786 | 142.764 | 96.417 | 98.173 | 80.687 | 113.554 | 88.054 | 87.45 | 74.936 | 93.487 | 76.392 | 72.524 | 44.063 | 87.007 | 35.428 |
| SG&A
| 583.725 | 860.042 | 678.478 | 166.812 | 737.68 | 54.061 | 1,278.754 | 305.194 | 719.313 | -16.325 | 1,279.447 | 306.131 | 736.905 | -140.129 | 1,352.853 | 293.748 | 876.296 | 22.051 | 754.294 | 305.245 | 743.891 | 101.393 | 904.267 | 270.053 | 867.835 | -125.218 | 897.278 | 121.688 | 1,077.218 | -525.814 | 1,146.388 | 158.984 | 917.278 | -729.998 | 1,020.31 | 76.499 | 1,028.158 | -538.843 | 1,048.847 | 122.485 | 976.245 | -182.803 | 815.675 | 178.588 | 678.4 | -229.653 | 774.584 | 148.46 | 635.279 | -255.484 | 651.661 | 125.434 | 552.232 | -133.091 | 560.143 | 139.041 | 513.482 | -69.256 | 498.723 | 491.993 | 443.556 | 631.418 | 398.581 | 452.226 | 402.946 | 634.828 | 402.163 | 345.777 | 418.569 | 489.104 | 336.972 | 349.851 | 288.161 | 524.516 | 257.124 | 265.199 | 236.762 | 455.448 | 220.597 | 217.457 | 178.644 | 279.265 | 178.516 | 184.731 | 154.675 | 292.548 | 147.401 | 153.642 | 118.615 | 243.527 | 128.367 | 117.1 | 85.304 | 197.076 | 55.826 |
| Other Expenses
| 199.884 | 207.806 | -17.45 | 4.514 | -0.469 | -24.153 | -44.344 | 12.461 | 3.947 | 1,016.453 | -496.651 | 511.038 | -3.404 | -26.229 | 8.522 | 6.818 | 5.292 | 57.835 | 6.172 | -8.035 | 1.236 | -30.081 | -7.653 | 5.892 | 4.94 | 8.367 | -3.864 | 13.64 | -6.59 | -72.617 | 16.121 | 12.985 | 66.562 | 153.237 | 46.052 | 89.828 | 174.586 | 213.91 | 91.508 | 89.114 | 48.874 | 124.234 | 76.936 | -94.625 | 67.842 | 359.689 | 101.119 | 42.266 | 88.669 | 249.349 | 145.352 | 8.103 | 106.219 | 546.487 | 110.139 | -11.195 | 12.594 | 170.464 | 15.951 | 9.749 | 35.702 | 69.013 | 1.966 | 20.416 | 48.041 | -17.566 | 34.32 | 11.878 | 20.336 | 36.641 | 12.677 | 29.814 | 15.444 | 68.115 | 25.95 | 21.682 | 32.979 | 10.524 | 26.339 | 17.355 | 15.199 | 11.01 | 8.565 | 9.361 | 9.492 | 13.101 | 6.552 | 16.415 | 4.721 | 8.743 | 17.637 | 7.697 | 6.853 | 20.911 | 3.086 |
| Operating Expenses
| 930.959 | 1,460.288 | 820.325 | 819.641 | 916.272 | 1,508.413 | 1,044.658 | 1,023.291 | 910.384 | 1,383.001 | 989.322 | 1,107.198 | 947.387 | 1,420.693 | 1,191.57 | 1,069.905 | 1,120.745 | 1,390.259 | 1,016.848 | 1,006.596 | 928.818 | 1,594.166 | 1,098.156 | 1,045.894 | 1,052.41 | 1,335.987 | 1,095.676 | 1,025.346 | 1,049.191 | 1,212.897 | 1,114.328 | 974.683 | 954.339 | 1,361.399 | 1,038.115 | 1,126.009 | 1,060.262 | 1,526.666 | 1,070.112 | 965.374 | 997.354 | 1,291.125 | 835.693 | 810.034 | 693.023 | 1,092.182 | 794.413 | 700.074 | 645.881 | 876.772 | 677.168 | 630.734 | 587.37 | 878.63 | 590.988 | 586.477 | 552.499 | 811.494 | 527.621 | 525.626 | 470.428 | 688.893 | 429.85 | 488.049 | 426.06 | 683.632 | 436.899 | 376.771 | 449.666 | 545.634 | 367.912 | 378.969 | 308.329 | 566.041 | 275.196 | 285.134 | 252.706 | 491.996 | 232.761 | 232.556 | 191.027 | 306.908 | 191.403 | 198.578 | 161.698 | 322.27 | 154.763 | 176.187 | 124.65 | 260.025 | 137.319 | 129.998 | 93.515 | 219.979 | 58.849 |
| Operating Income
| -345.852 | 55.455 | 74.158 | 247.951 | -159.006 | -377.241 | -502.473 | -139.156 | 334.824 | 384.173 | -238.934 | 556.234 | -318.047 | -975.03 | -285.424 | -547.242 | -51.808 | 505.25 | -39.859 | 485.181 | -605.242 | -178.458 | 556.892 | -223.764 | 656.143 | -3,078.539 | -156.434 | 49.648 | -274.7 | 775.492 | -41.507 | 306.023 | -374.451 | -1,152.156 | 255.119 | -296.546 | 6,256.199 | 976.597 | -9.937 | 743.784 | 220.058 | 909.06 | 136.775 | 111.616 | -28.034 | -233.938 | 879.787 | 638.926 | 58.835 | 408.07 | 91.99 | 184.068 | -18.962 | 575.681 | 34.319 | 127.662 | 114.648 | 257.421 | 224.347 | 130.449 | 19.264 | 120.109 | 126.209 | 188.134 | 0.662 | 76.571 | 148.082 | 140.763 | 54.038 | 281.856 | 139.448 | 213.003 | 21.635 | 84.818 | 84.763 | 96.768 | 20.405 | 66.802 | 15.034 | 87.918 | 17.431 | 92.568 | 31.662 | 81.284 | 9.274 | 54.203 | 35.803 | 97.601 | 8.485 | 16.846 | 34.024 | 152.372 | 30.927 | 219.559 | 0.179 |
| Operating Income Ratio
| -0.171 | 0.007 | 0.024 | 0.074 | -0.054 | -0.035 | -0.066 | -0.023 | 0.077 | 0.038 | -0.047 | 0.118 | -0.081 | -0.09 | -0.045 | -0.082 | -0.011 | 0.043 | -0.006 | 0.095 | -0.211 | -0.021 | 0.097 | -0.043 | 0.192 | -0.372 | -0.026 | 0.008 | -0.061 | 0.081 | -0.006 | 0.051 | -0.093 | -0.115 | 0.039 | -0.048 | 1.405 | 0.093 | -0.001 | 0.128 | 0.046 | 0.094 | 0.021 | 0.02 | -0.007 | -0.033 | 0.146 | 0.124 | 0.014 | 0.056 | 0.017 | 0.032 | -0.005 | 0.081 | 0.007 | 0.027 | 0.03 | 0.038 | 0.045 | 0.037 | 0.007 | 0.021 | 0.032 | 0.055 | 0 | 0.018 | 0.044 | 0.045 | 0.016 | 0.056 | 0.038 | 0.06 | 0.009 | 0.019 | 0.027 | 0.039 | 0.01 | 0.017 | 0.007 | 0.041 | 0.011 | 0.031 | 0.016 | 0.043 | 0.007 | 0.023 | 0.022 | 0.059 | 0.008 | 0.009 | 0.025 | 0.125 | 0.031 | 0.111 | 0 |
| Total Other Income Expenses Net
| 1.727 | 26.788 | 1.801 | -115.24 | -0.469 | -24.153 | 52.929 | 9.852 | -1.142 | -34.254 | 12.618 | -625.525 | -374.836 | -26.578 | 9.292 | 6.048 | 5.292 | -171.905 | 6.172 | -0.749 | 1.236 | -15.494 | -7.653 | 5.892 | 4.94 | 12.194 | -3.864 | 15.923 | -6.59 | -446.109 | 14.702 | 10.021 | 33.285 | 106.697 | 45.9 | 82.782 | 174.314 | 211.51 | 90.831 | 91.821 | 48.7 | 73.658 | 76.007 | 76.397 | 67.702 | 118.896 | -90.782 | -130.606 | 87.969 | 96.512 | 174.802 | 14.665 | 106.219 | 74.028 | 110.139 | 6.668 | 12.554 | 23.395 | 16.04 | 11.398 | 35.702 | 58.195 | -0.316 | 20.799 | 47.758 | -14.006 | 29.464 | 11.822 | 20.336 | 35.82 | 12.677 | -2.377 | 15.444 | 59.437 | 5.749 | 2.901 | 21.118 | 24.066 | 8.501 | 1.428 | 5.733 | 9.638 | 3.418 | 0.785 | 2.74 | -2.223 | 3 | 3.251 | 0.431 | 4.735 | 12.336 | -0.346 | 3.257 | 13.57 | 0.926 |
| Income Before Tax
| -344.125 | 82.243 | 75.959 | 252.464 | -159.475 | -401.394 | -544.208 | -129.304 | 333.682 | 349.918 | -464.1 | 238.932 | -692.883 | -1,001.608 | -276.131 | -541.195 | -46.515 | 534.482 | -33.687 | 484.431 | -604.005 | -193.952 | 549.239 | -217.872 | 661.083 | -3,066.346 | -160.298 | 65.571 | -281.289 | 703.247 | -25.61 | 316.044 | -307.912 | -1,045.459 | 301.019 | -213.764 | 6,430.513 | 1,188.106 | 80.894 | 835.605 | 268.758 | 982.718 | 212.782 | 188.013 | 39.668 | -128.404 | 788.855 | 508.32 | 147.225 | 504.582 | 237.194 | 198.733 | 87.257 | 649.709 | 144.458 | 134.331 | 127.203 | 280.815 | 240.387 | 141.847 | 54.965 | 178.304 | 127.537 | 208.932 | 48.419 | 62.565 | 177.546 | 152.586 | 74.374 | 317.676 | 152.125 | 210.626 | 37.079 | 144.255 | 90.91 | 99.669 | 41.523 | 90.867 | 23.535 | 89.345 | 23.164 | 102.206 | 35.08 | 82.07 | 12.014 | 51.98 | 38.803 | 100.853 | 8.916 | 21.581 | 46.359 | 152.026 | 34.184 | 233.13 | 1.105 |
| Income Before Tax Ratio
| -0.17 | 0.011 | 0.025 | 0.075 | -0.054 | -0.037 | -0.072 | -0.021 | 0.077 | 0.035 | -0.091 | 0.051 | -0.176 | -0.093 | -0.043 | -0.081 | -0.01 | 0.046 | -0.005 | 0.095 | -0.21 | -0.022 | 0.096 | -0.042 | 0.194 | -0.371 | -0.027 | 0.011 | -0.062 | 0.074 | -0.004 | 0.053 | -0.076 | -0.104 | 0.046 | -0.034 | 1.444 | 0.113 | 0.011 | 0.144 | 0.057 | 0.102 | 0.033 | 0.033 | 0.009 | -0.018 | 0.131 | 0.099 | 0.034 | 0.07 | 0.044 | 0.035 | 0.022 | 0.091 | 0.027 | 0.029 | 0.033 | 0.041 | 0.048 | 0.04 | 0.019 | 0.031 | 0.033 | 0.062 | 0.021 | 0.015 | 0.053 | 0.049 | 0.022 | 0.063 | 0.041 | 0.06 | 0.016 | 0.032 | 0.029 | 0.04 | 0.021 | 0.024 | 0.011 | 0.042 | 0.014 | 0.035 | 0.018 | 0.044 | 0.009 | 0.022 | 0.024 | 0.061 | 0.008 | 0.012 | 0.034 | 0.125 | 0.034 | 0.118 | 0.001 |
| Income Tax Expense
| -12.26 | -98.297 | 16.59 | 65.207 | 65.259 | -320.174 | 161.66 | 27.736 | 138.181 | 90.668 | -44.485 | 119.431 | -71.358 | 56.574 | -40.959 | -24.847 | 14.197 | 35.262 | -7.978 | 75.129 | -33.814 | 11.463 | 179.639 | -102.016 | 171.38 | 35.841 | 11.993 | 28.066 | -22.319 | 149.928 | -10.507 | 29.924 | -13.169 | -426.979 | 39.821 | -25.819 | 1,184.502 | 167.123 | -61.679 | 27.829 | 77.283 | 159.566 | 28.219 | 9.56 | 12.424 | -27.246 | 159.722 | 78.875 | 26.606 | 78.06 | 54.622 | 30.905 | 20.457 | 119.997 | 15.768 | 19.211 | 32.198 | 33.429 | 50.556 | 21.929 | 12.363 | 22.102 | 14.824 | 23.219 | 13.515 | 1.118 | 42.445 | 6.105 | 20.178 | 19.326 | 29.136 | 21.336 | 10.526 | 41.53 | 12.176 | 10.231 | 9.385 | 28.439 | 5.488 | 6.34 | 9.559 | 29.107 | 6.186 | 9.962 | 3.453 | 19.822 | 0.922 | 14.853 | 2.05 | 3.486 | 5.45 | 17.559 | 5.629 | 31.871 | -4.009 |
| Net Income
| -287.605 | 65.956 | 46.487 | 187.244 | -159.07 | -143.413 | -722.806 | -175.084 | 195.502 | 259.251 | -419.615 | 119.501 | -621.525 | -1,152.35 | -199.225 | -535.576 | 8.387 | 278.916 | -71.833 | 405.727 | -510.302 | -405.681 | 372.232 | -208.508 | 539.653 | -3,307.344 | -237.441 | -111.024 | -223.968 | 287.92 | -63.617 | 148.439 | -269.103 | -795.215 | 140.661 | -245.474 | 5,202.357 | 694.828 | -314.906 | 726.756 | 154.915 | 632.49 | 81.225 | 57.212 | -15.286 | -291.771 | 541.791 | 344.019 | 82.059 | 333.07 | 118.224 | 110.472 | 44.602 | 475.923 | 102.201 | 67.65 | 61.653 | 198.112 | 148.722 | 97.8 | 34.922 | 94.258 | 82.341 | 144.598 | 31.182 | -2.875 | 94.834 | 132.752 | 26.715 | 198.928 | 84.027 | 140.749 | 17.046 | 33.187 | 42.549 | 69.203 | 15.415 | 15.801 | 14.269 | 63.677 | 11.444 | 38.638 | 18.608 | 55.86 | 2.803 | 6.22 | 30.439 | 72.683 | 3.998 | 10.062 | 34.016 | 112.974 | 26.543 | 136.875 | 15.01 |
| Net Income Ratio
| -0.142 | 0.009 | 0.015 | 0.056 | -0.054 | -0.013 | -0.095 | -0.029 | 0.045 | 0.026 | -0.082 | 0.025 | -0.158 | -0.107 | -0.031 | -0.08 | 0.002 | 0.024 | -0.012 | 0.08 | -0.178 | -0.047 | 0.065 | -0.04 | 0.158 | -0.4 | -0.039 | -0.018 | -0.05 | 0.03 | -0.01 | 0.025 | -0.067 | -0.079 | 0.022 | -0.04 | 1.168 | 0.066 | -0.043 | 0.125 | 0.033 | 0.066 | 0.013 | 0.01 | -0.004 | -0.041 | 0.09 | 0.067 | 0.019 | 0.046 | 0.022 | 0.019 | 0.011 | 0.067 | 0.019 | 0.014 | 0.016 | 0.029 | 0.03 | 0.028 | 0.012 | 0.016 | 0.021 | 0.043 | 0.014 | -0.001 | 0.028 | 0.043 | 0.008 | 0.04 | 0.023 | 0.04 | 0.007 | 0.007 | 0.014 | 0.028 | 0.008 | 0.004 | 0.007 | 0.03 | 0.007 | 0.013 | 0.009 | 0.03 | 0.002 | 0.003 | 0.019 | 0.044 | 0.004 | 0.005 | 0.025 | 0.093 | 0.026 | 0.069 | 0.018 |
| EPS
| -0.09 | 0.02 | 0.014 | 0.056 | -0.048 | -0.043 | -0.22 | -0.052 | 0.058 | 0.077 | -0.13 | 0.036 | -0.19 | -0.34 | -0.067 | -0.18 | 0.003 | 0.094 | -0.024 | 0.14 | -0.17 | -0.14 | 0.13 | -0.071 | 0.18 | -1.12 | -0.08 | -0.038 | -0.076 | 0.097 | -0.022 | 0.05 | -0.091 | -0.27 | 0.048 | -0.083 | 1.76 | 0.23 | -0.11 | 0.25 | 0.063 | 0.26 | 0.037 | 0.026 | -0.007 | -0.13 | 0.27 | 0.17 | 0.041 | 0.17 | 0.06 | 0.056 | 0.022 | 0.24 | 0.051 | 0.034 | 0.031 | 0.1 | 0.076 | 0.049 | 0.018 | 0.048 | 0.042 | 0.074 | 0.017 | -0.002 | 0.052 | 0.073 | 0.018 | 0.12 | 0.053 | 0.092 | 0.011 | 0.022 | 0.029 | 0.046 | 0.01 | 0.011 | 0.01 | 0.043 | 0.008 | 0.026 | 0.013 | 0.037 | 0.002 | 0.004 | 0.02 | 0.049 | 0.003 | 0.007 | 0.023 | 0.076 | 0.018 | 0.092 | 0.01 |
| EPS Diluted
| -0.09 | 0.02 | 0.014 | 0.056 | -0.048 | -0.043 | -0.22 | -0.052 | 0.058 | 0.077 | -0.13 | 0.036 | -0.19 | -0.34 | -0.067 | -0.18 | 0.003 | 0.094 | -0.024 | 0.14 | -0.17 | -0.14 | 0.13 | -0.07 | 0.18 | -1.12 | -0.08 | -0.038 | -0.076 | 0.097 | -0.022 | 0.05 | -0.091 | -0.27 | 0.048 | -0.083 | 1.76 | 0.23 | -0.11 | 0.25 | 0.063 | 0.26 | 0.037 | 0.026 | -0.007 | -0.13 | 0.005 | 0.17 | 0.041 | 0.17 | 0.06 | 0.056 | 0.022 | 0.24 | 0.051 | 0.034 | 0.031 | 0.1 | 0.076 | 0.049 | 0.018 | 0.048 | 0.042 | 0.074 | 0.017 | -0.002 | 0.052 | 0.073 | 0.018 | 0.12 | 0.053 | 0.092 | 0.011 | 0.022 | 0.029 | 0.046 | 0.01 | 0.011 | 0.01 | 0.043 | 0.008 | 0.026 | 0.013 | 0.037 | 0.002 | 0.004 | 0.02 | 0.049 | 0.003 | 0.007 | 0.023 | 0.076 | 0.018 | 0.092 | 0.01 |
| EBITDA
| -232.383 | 215.524 | 134.032 | 456.624 | -119.783 | 81.266 | 65.33 | 454.472 | 634.847 | 584.68 | 11.542 | 411.559 | -310.405 | 270.759 | 18.759 | 26.321 | 246.254 | 727.385 | 377.389 | 764.567 | -296.084 | 191.602 | 1,072.175 | 107.362 | 219.663 | 418.775 | 213.465 | 548.037 | -151.751 | 1,379.827 | 220.905 | 706.591 | -318.756 | 6,383.307 | 276.816 | 6,858.768 | -276.733 | 3,211.8 | 321.869 | 1,662.08 | -447.161 | 1,710.055 | 256.662 | 596.188 | 129.8 | 1,842.863 | 171.464 | 968.58 | 78.081 | 1,390.62 | 62.391 | 541.67 | 101.411 | 1,008.442 | 184.215 | 371.55 | 84.318 | 1,132.573 | -11.118 | 379.11 | -29.768 | 721.618 | 126.591 | 387.611 | -43.589 | 310.069 | 224.078 | 245.772 | 121.416 | 581.616 | 214.635 | 332.782 | 44.252 | 378.396 | 142.919 | 219.638 | 67.274 | 290.907 | 67.645 | 168.71 | 67.476 | 216.853 | 73.999 | 146.679 | 38.618 | 158.339 | 43.311 | 140.707 | 30.939 | 76.454 | 4.528 | 167.534 | 30.851 | 265.509 | -20.661 |
| EBITDA Ratio
| -0.115 | 0.029 | 0.044 | 0.136 | -0.041 | 0.008 | 0.009 | 0.074 | 0.146 | 0.058 | 0.002 | 0.088 | -0.079 | 0.025 | 0.003 | 0.004 | 0.054 | 0.062 | 0.061 | 0.15 | -0.103 | 0.022 | 0.187 | 0.021 | 0.064 | 0.051 | 0.035 | 0.091 | -0.034 | 0.145 | 0.034 | 0.118 | -0.079 | 0.636 | 0.043 | 1.106 | -0.062 | 0.306 | 0.044 | 0.286 | -0.094 | 0.177 | 0.04 | 0.105 | 0.031 | 0.257 | 0.028 | 0.189 | 0.018 | 0.192 | 0.012 | 0.094 | 0.025 | 0.141 | 0.035 | 0.079 | 0.022 | 0.166 | -0.002 | 0.107 | -0.01 | 0.125 | 0.032 | 0.114 | -0.019 | 0.075 | 0.067 | 0.079 | 0.036 | 0.116 | 0.058 | 0.094 | 0.019 | 0.084 | 0.046 | 0.088 | 0.034 | 0.075 | 0.032 | 0.079 | 0.041 | 0.074 | 0.037 | 0.078 | 0.029 | 0.068 | 0.026 | 0.085 | 0.029 | 0.041 | 0.003 | 0.137 | 0.031 | 0.135 | -0.024 |