Chongqing Taiji Industry(Group) Co.,Ltd
SSE:600129.SS
21.73 (CNY) • At close June 9, 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
| 2,828.016 | 1,952.199 | 2,616.653 | 3,557.746 | 4,165.934 | 3,389.123 | 3,131.391 | 4,624.106 | 4,427.245 | 3,507.003 | 3,358.407 | 3,680.607 | 3,504.642 | 2,579.376 | 3,126.793 | 3,145.86 | 3,297.403 | 2,562.588 | 2,890.937 | 3,071.45 | 2,682.829 | 2,651.763 | 2,841.935 | 3,042.682 | 3,106.707 | 2,946.156 | 2,597.554 | 2,895.775 | 2,249.899 | 2,111.268 | 2,179.142 | 2,575.859 | 1,868.254 | 2,070.064 | 1,831.369 | 2,187.784 | 1,698.839 | 1,762.744 | 1,554.45 | 2,104.721 | 1,742.718 | 1,829.616 | 1,431.215 | 2,031.912 | 1,665.31 | 1,494.441 | 1,658.587 | 1,821.132 | 1,628.917 | 1,278.036 | 1,623.541 | 1,867.403 | 1,827.997 | 1,324.902 | 1,548.542 | 1,754.59 | 1,757.767 | 1,348.281 | 1,541.649 | 1,618.267 | 1,477.422 | 1,286.802 | 1,271.983 | 1,360.92 | 1,355.441 | 1,323.978 | 1,067.805 | 1,133.211 | 1,289.885 | 1,002.453 | 1,145.182 | 992.835 | 1,266.749 | 837.05 | 1,165.974 | 1,036.727 | 1,014.95 | 712.45 | 1,235.878 | 982.438 | 991.724 | 782.39 | 974.225 | 1,069.638 | 1,052.958 | 868.813 | 819.655 | 821.926 | 700.567 | 520.062 | 782.744 | 455.742 | 580.575 | 600.99 | 442.228 |
| Cost of Revenue
| 2,011.741 | 1,495.681 | 1,854.295 | 1,978.374 | 2,252.402 | 1,881.264 | 1,702.161 | 2,342.535 | 2,169.535 | 1,868.638 | 1,839.103 | 2,045.844 | 1,914.517 | 1,465.869 | 1,766.141 | 1,797.371 | 1,958.28 | 1,434.133 | 1,762.684 | 1,876.821 | 1,605.199 | 1,496.605 | 1,570.387 | 1,863.851 | 1,781.893 | 1,897.989 | 1,476.865 | 1,668.021 | 1,344.222 | 1,052.105 | 1,480.947 | 1,715.89 | 1,289.682 | 1,402.32 | 1,264.919 | 1,527.182 | 1,225.017 | 1,255.528 | 1,064.669 | 1,497.586 | 1,243.735 | 1,299.296 | 985.238 | 1,491.185 | 1,215.774 | 1,000.704 | 1,232.563 | 1,338.484 | 1,210.942 | 837.785 | 1,218.133 | 1,397.086 | 1,431.214 | 917.725 | 1,216.182 | 1,378.627 | 1,391.364 | 1,017.54 | 1,203.911 | 1,216.538 | 1,113.619 | 903.2 | 980.948 | 1,026.644 | 1,040.21 | 1,030.499 | 867.696 | 810.419 | 999.683 | 739.522 | 926.45 | 683.894 | 976.43 | 578.489 | 947.833 | 770.297 | 788.881 | 477.033 | 1,032.486 | 703.456 | 745.426 | 514.019 | 766.359 | 810.656 | 812.091 | 615.695 | 635.26 | 550.733 | 519.507 | 301.557 | 589.313 | 259.045 | 384.822 | 345.189 | 309.639 |
| Gross Profit
| 816.275 | 456.518 | 762.357 | 1,579.372 | 1,913.533 | 1,507.859 | 1,429.229 | 2,281.57 | 2,257.71 | 1,638.365 | 1,519.304 | 1,634.763 | 1,590.126 | 1,113.507 | 1,360.652 | 1,348.49 | 1,339.122 | 1,128.455 | 1,128.253 | 1,194.629 | 1,077.63 | 1,155.159 | 1,271.548 | 1,178.831 | 1,324.815 | 1,048.167 | 1,120.689 | 1,227.754 | 905.678 | 1,059.164 | 698.195 | 859.969 | 578.571 | 667.744 | 566.45 | 660.601 | 473.822 | 507.216 | 489.781 | 607.135 | 498.983 | 530.32 | 445.977 | 540.728 | 449.536 | 493.737 | 426.025 | 482.649 | 417.975 | 440.251 | 405.408 | 470.317 | 396.784 | 407.177 | 332.36 | 375.963 | 366.403 | 330.741 | 337.738 | 401.729 | 363.803 | 383.602 | 291.034 | 334.277 | 315.232 | 293.479 | 200.109 | 322.792 | 290.202 | 262.931 | 218.732 | 308.941 | 290.319 | 258.561 | 218.141 | 266.43 | 226.069 | 235.417 | 203.392 | 278.982 | 246.298 | 268.372 | 207.867 | 258.982 | 240.867 | 253.117 | 184.396 | 271.193 | 181.059 | 218.505 | 193.43 | 196.697 | 195.753 | 255.8 | 132.588 |
| Gross Profit Ratio
| 0.289 | 0.234 | 0.291 | 0.444 | 0.459 | 0.445 | 0.456 | 0.493 | 0.51 | 0.467 | 0.452 | 0.444 | 0.454 | 0.432 | 0.435 | 0.429 | 0.406 | 0.44 | 0.39 | 0.389 | 0.402 | 0.436 | 0.447 | 0.387 | 0.426 | 0.356 | 0.431 | 0.424 | 0.403 | 0.502 | 0.32 | 0.334 | 0.31 | 0.323 | 0.309 | 0.302 | 0.279 | 0.288 | 0.315 | 0.288 | 0.286 | 0.29 | 0.312 | 0.266 | 0.27 | 0.33 | 0.257 | 0.265 | 0.257 | 0.344 | 0.25 | 0.252 | 0.217 | 0.307 | 0.215 | 0.214 | 0.208 | 0.245 | 0.219 | 0.248 | 0.246 | 0.298 | 0.229 | 0.246 | 0.233 | 0.222 | 0.187 | 0.285 | 0.225 | 0.262 | 0.191 | 0.311 | 0.229 | 0.309 | 0.187 | 0.257 | 0.223 | 0.33 | 0.165 | 0.284 | 0.248 | 0.343 | 0.213 | 0.242 | 0.229 | 0.291 | 0.225 | 0.33 | 0.258 | 0.42 | 0.247 | 0.432 | 0.337 | 0.426 | 0.3 |
| Reseach & Development Expenses
| 76.446 | 92.08 | 71.146 | 58.478 | 55.886 | 82.704 | 60.321 | 50.585 | 38.027 | 29.446 | 31.679 | 25.668 | 18.985 | 45.567 | 15.457 | 20.452 | 21.078 | 35.677 | 22.65 | 24.33 | 13.851 | 29.42 | 18.016 | 9.763 | 9.976 | 10.19 | 4.923 | 11.025 | 15.945 | 32.071 | 8.972 | 26.031 | 0 | 53.12 | 0 | 22.245 | 0 | 34.283 | 0 | 21.912 | 0 | 23.078 | 0 | 5.978 | 0 | 21.108 | 0 | 6.656 | 0 | 18.081 | 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
| 174.936 | -382.83 | 397.548 | -43.512 | 168.185 | -384.319 | 423.971 | -57.753 | 185.786 | -212.783 | 366.195 | -37.88 | 157.604 | -212.648 | 413.543 | -97.344 | 182.185 | -244.462 | 173.399 | -53.559 | 173.01 | -358.039 | 213.139 | -73.919 | 206.021 | -409.629 | 195.315 | -103.408 | 267.696 | -374.469 | 205.002 | -60.218 | 210.234 | -414.082 | 224.58 | 7.368 | 187.004 | -329.1 | 146.387 | -24.473 | 158.233 | -276.264 | 126.036 | -74.031 | 149.488 | -282.759 | 136.236 | -64.132 | 134.858 | -267.995 | 121.411 | -54.078 | 136.746 | -237.866 | 100.822 | -30.017 | 114.541 | -222.444 | 104.442 | 117.275 | 99.922 | 181.515 | 72.341 | 94.958 | 90.681 | 54.236 | 75.903 | 101.715 | 89.876 | 63.649 | 62.67 | 91.943 | 88.52 | 111.9 | 80.549 | 89.033 | 86.882 | 74.228 | 70.287 | 83.606 | 77.358 | 73.448 | 61.762 | 75.262 | 60.22 | 65.398 | 56.812 | 67.484 | 48.833 | 65.387 | 47.161 | 43.021 | 40.076 | 47.826 | 44.286 |
| Selling & Marketing Expenses
| 404.382 | -250.721 | 875.223 | 1,082.752 | 1,391.801 | 1,063.176 | 951.146 | 1,552.158 | 1,659.15 | 1,140.83 | 1,056.973 | 1,196.596 | 1,247.789 | 1,143.481 | 1,059.314 | 1,014.43 | 998.194 | 1,142.109 | 876.621 | 865.903 | 815.874 | 1,128.939 | 872.927 | 801.351 | 947.443 | 785.05 | 775.37 | 841.177 | 492.78 | 795.03 | 366.976 | 444.673 | 290.041 | 621.004 | 317.547 | 353.149 | 272.936 | 478.753 | 240.864 | 466.08 | 223.74 | 493.547 | 248.73 | 276.351 | 192.997 | 368.541 | 195.812 | 252.013 | 220.946 | 360.78 | 221.613 | 235.49 | 188.912 | 252.989 | 190.91 | 199.51 | 170.964 | 266.559 | 162.247 | 221.765 | 172.373 | 143.882 | 160.053 | 180.095 | 141.663 | 183.671 | 89.719 | 140.289 | 101.868 | 156.435 | 110.394 | 131.14 | 109.719 | 117.862 | 112.458 | 119.814 | 106.804 | 144.823 | 87.288 | 131.79 | 116.453 | 120.085 | 110.507 | 127.691 | 132.196 | 154.44 | 91.313 | 150.319 | 92.708 | 120.566 | 115.453 | 115.142 | 111.512 | 135.186 | 88.486 |
| SG&A
| 579.318 | -633.551 | 1,272.771 | 1,192.572 | 1,563.849 | 1,184.113 | 1,375.118 | 1,494.405 | 1,844.936 | 928.047 | 1,423.168 | 1,158.716 | 1,405.394 | 930.832 | 1,472.857 | 917.085 | 1,180.379 | 897.647 | 1,050.02 | 812.344 | 988.884 | 770.9 | 1,086.065 | 727.431 | 1,153.464 | 375.422 | 970.685 | 737.769 | 760.476 | 420.561 | 571.978 | 384.455 | 500.275 | 206.922 | 542.127 | 360.517 | 459.94 | 149.652 | 387.25 | 441.606 | 381.973 | 217.283 | 374.766 | 202.32 | 342.485 | 85.783 | 332.048 | 187.881 | 355.804 | 92.785 | 343.024 | 181.413 | 325.658 | 15.123 | 291.731 | 169.492 | 285.506 | 44.115 | 266.689 | 339.04 | 272.295 | 325.396 | 232.395 | 275.053 | 232.344 | 237.907 | 165.622 | 242.004 | 191.744 | 220.084 | 173.064 | 223.084 | 198.24 | 229.761 | 193.007 | 208.847 | 193.686 | 219.051 | 157.576 | 215.396 | 193.811 | 193.534 | 172.269 | 202.953 | 192.416 | 219.838 | 148.124 | 217.802 | 141.541 | 185.953 | 162.614 | 158.162 | 151.588 | 183.012 | 132.772 |
| Other Expenses
| 57.709 | 1,271.647 | 0 | 0.487 | 0.838 | -97.898 | -4.188 | 0.763 | 42.798 | 493.624 | -194.963 | 245.247 | 26.667 | 0.252 | 2.331 | -0.377 | 1.164 | -2.4 | -4.043 | 1.432 | 1.043 | 6.024 | -5.632 | -10.42 | 0.388 | -4.101 | -1.782 | 0.462 | -3.622 | -19.418 | 5.314 | 9.928 | 2.149 | 55.398 | 26.569 | 11.112 | 30.138 | 57.026 | 1.462 | -3.1 | 4.518 | 4.949 | 2.733 | 2.966 | 0.693 | 112.383 | 0.011 | 48.441 | 47.468 | -25.45 | 4.217 | 0.51 | 54.433 | 131.037 | 7.519 | 0.194 | 40.807 | -94.117 | 5.409 | 15.18 | 1.803 | 5.72 | 7.811 | 16.481 | 2.711 | 6.407 | 28.871 | -4.464 | 0.962 | 24.387 | 6.78 | 4.706 | 0.537 | -9.362 | 9.356 | 12.196 | 10.11 | 3.955 | 4.252 | 12.136 | 6.303 | 19.725 | 6.323 | 11.323 | 3.897 | 16.669 | 3.424 | 4.956 | 1.338 | -2.06 | 7.609 | 4.772 | 2.839 | 8.985 | 1.653 |
| Operating Expenses
| 713.473 | 730.176 | 694.489 | 1,251.05 | 1,619.735 | 1,364.714 | 1,171.902 | 1,828.564 | 1,925.761 | 1,451.117 | 1,259.884 | 1,429.63 | 1,451.046 | 1,515.514 | 1,251.085 | 1,221.259 | 1,218.745 | 1,435.861 | 1,075.832 | 1,052.862 | 1,002.554 | 1,291.214 | 1,115.771 | 1,035.779 | 1,182.628 | 918.667 | 989.859 | 1,075.264 | 786.041 | 958.612 | 588.816 | 713.958 | 516.985 | 959.845 | 555.2 | 676.928 | 471.702 | 720.461 | 401.295 | 779.389 | 394.802 | 680.259 | 387.537 | 437.701 | 355.025 | 524.706 | 341.948 | 407.954 | 367.822 | 529.108 | 353.682 | 390.777 | 336.013 | 399.15 | 299.559 | 330.731 | 293.561 | 393.313 | 276.218 | 350.962 | 280.64 | 332.554 | 239.883 | 283.238 | 240.521 | 246.859 | 170.641 | 249.764 | 198.667 | 229.771 | 174.234 | 230.033 | 204.001 | 234.78 | 196.814 | 214.18 | 198.079 | 224.747 | 161.212 | 220.008 | 198.048 | 197.319 | 177.505 | 207.764 | 197.836 | 225.274 | 151.954 | 221.727 | 145.173 | 190.901 | 166.339 | 162.673 | 156.149 | 188.042 | 136.733 |
| Operating Income
| 102.801 | -273.657 | 67.868 | 328.322 | 293.797 | 143.144 | 223.469 | 407.172 | 283.031 | 106.464 | 176.594 | 125.446 | 101.214 | -834.8 | 237.191 | 67.062 | 33.102 | 71.679 | 32.572 | 77.561 | -25.152 | -165.242 | 72.882 | 35.808 | 136.665 | -104.828 | 133.726 | 97.451 | 22.896 | 56.489 | 46.341 | 76.462 | 4.787 | -179.702 | -44.814 | 92.969 | 892.287 | 59.181 | 32.57 | 173.636 | 46.13 | -290.414 | -16.892 | 20.079 | 26.295 | -129.15 | 12.025 | -7.767 | -12.781 | -198.433 | -3.792 | 22.574 | 3.817 | -109.734 | -14.325 | 3.553 | 29.026 | -107.046 | 22.035 | 12.533 | 43.882 | 6.918 | 16.188 | 16.143 | 38.381 | -15.749 | -5.278 | 19.315 | 53.074 | -10.682 | 14.578 | 43.79 | 52.112 | 9.358 | 4.259 | 46.504 | 33.376 | 17.324 | 13.425 | 40.541 | 27.615 | 22.731 | 12.68 | 36.223 | 23.464 | 7.306 | 7.328 | 30.656 | 19.929 | 8.778 | 12.066 | 18.398 | 29.567 | 56.177 | -12.756 |
| Operating Income Ratio
| 0.036 | -0.14 | 0.026 | 0.092 | 0.071 | 0.042 | 0.071 | 0.088 | 0.064 | 0.03 | 0.053 | 0.034 | 0.029 | -0.324 | 0.076 | 0.021 | 0.01 | 0.028 | 0.011 | 0.025 | -0.009 | -0.062 | 0.026 | 0.012 | 0.044 | -0.036 | 0.051 | 0.034 | 0.01 | 0.027 | 0.021 | 0.03 | 0.003 | -0.087 | -0.024 | 0.042 | 0.525 | 0.034 | 0.021 | 0.082 | 0.026 | -0.159 | -0.012 | 0.01 | 0.016 | -0.086 | 0.007 | -0.004 | -0.008 | -0.155 | -0.002 | 0.012 | 0.002 | -0.083 | -0.009 | 0.002 | 0.017 | -0.079 | 0.014 | 0.008 | 0.03 | 0.005 | 0.013 | 0.012 | 0.028 | -0.012 | -0.005 | 0.017 | 0.041 | -0.011 | 0.013 | 0.044 | 0.041 | 0.011 | 0.004 | 0.045 | 0.033 | 0.024 | 0.011 | 0.041 | 0.028 | 0.029 | 0.013 | 0.034 | 0.022 | 0.008 | 0.009 | 0.037 | 0.028 | 0.017 | 0.015 | 0.04 | 0.051 | 0.093 | -0.029 |
| Total Other Income Expenses Net
| -0.248 | -68.314 | 1.487 | -24.759 | 0.838 | -28.091 | -4.188 | 7.814 | 2.193 | 10.253 | -3.198 | 0.946 | 1.54 | 0.252 | 2.331 | -0.377 | 1.164 | 4.697 | -4.043 | 1.432 | 1.043 | 6.024 | -5.632 | -10.42 | 2.94 | -4.101 | -1.782 | 0.462 | -3.622 | -18.399 | 5.188 | 3.13 | 4.767 | 53.78 | -48.397 | 8.258 | 30.083 | 55.732 | 1.367 | -3.617 | 4.441 | 2.42 | 1.55 | 2.735 | 0.681 | 107.583 | -0.129 | 46.632 | -15.64 | -121.708 | -51.291 | 0.28 | 7.229 | 127.28 | 5.88 | 0.138 | 40.597 | -117.658 | 5.431 | 14.93 | 1.807 | 6.421 | 6.055 | 16.162 | 2.546 | 5.688 | 28.667 | -4.561 | 0.96 | 23.899 | 6.27 | 4.602 | 0.537 | 2.525 | -0.111 | 3.206 | 4.717 | 17.245 | -3.546 | 0.539 | 0.843 | 11.856 | 1.705 | 5.254 | -0.219 | 13.615 | 1.705 | -1.317 | 0.816 | -1.888 | 2.866 | 0.742 | 0.64 | 6.643 | 0.024 |
| Income Before Tax
| 102.554 | -341.972 | 69.355 | 303.563 | 302.415 | 117.519 | 219.282 | 407.935 | 284.333 | 117.817 | 175.37 | 126.579 | 23.024 | -834.548 | 239.522 | 66.685 | 34.266 | 69.279 | 28.529 | 78.993 | -24.109 | -159.218 | 67.25 | 25.388 | 137.053 | -108.93 | 131.944 | 97.913 | 19.274 | 38.09 | 51.529 | 86.152 | 6.159 | -125.02 | -24.075 | 101.227 | 922.371 | 114.913 | 33.936 | 170.019 | 50.572 | -287.994 | -15.342 | 22.814 | 26.977 | -21.567 | 11.896 | 38.865 | 34.513 | -225.011 | 0.435 | 22.854 | 57.825 | 17.546 | -8.445 | 3.692 | 69.623 | -224.704 | 27.465 | 27.463 | 45.69 | 13.339 | 22.243 | 32.305 | 40.926 | -10.06 | 23.372 | 14.755 | 54.034 | 13.217 | 20.848 | 48.392 | 52.649 | 11.883 | 4.148 | 49.71 | 33.603 | 34.569 | 9.879 | 41.08 | 28.458 | 34.586 | 14.384 | 41.477 | 23.245 | 20.922 | 9.033 | 29.339 | 20.745 | 6.89 | 14.932 | 19.14 | 30.206 | 62.82 | -12.732 |
| Income Before Tax Ratio
| 0.036 | -0.175 | 0.027 | 0.085 | 0.073 | 0.035 | 0.07 | 0.088 | 0.064 | 0.034 | 0.052 | 0.034 | 0.007 | -0.324 | 0.077 | 0.021 | 0.01 | 0.027 | 0.01 | 0.026 | -0.009 | -0.06 | 0.024 | 0.008 | 0.044 | -0.037 | 0.051 | 0.034 | 0.009 | 0.018 | 0.024 | 0.033 | 0.003 | -0.06 | -0.013 | 0.046 | 0.543 | 0.065 | 0.022 | 0.081 | 0.029 | -0.157 | -0.011 | 0.011 | 0.016 | -0.014 | 0.007 | 0.021 | 0.021 | -0.176 | 0 | 0.012 | 0.032 | 0.013 | -0.005 | 0.002 | 0.04 | -0.167 | 0.018 | 0.017 | 0.031 | 0.01 | 0.017 | 0.024 | 0.03 | -0.008 | 0.022 | 0.013 | 0.042 | 0.013 | 0.018 | 0.049 | 0.042 | 0.014 | 0.004 | 0.048 | 0.033 | 0.049 | 0.008 | 0.042 | 0.029 | 0.044 | 0.015 | 0.039 | 0.022 | 0.024 | 0.011 | 0.036 | 0.03 | 0.013 | 0.019 | 0.042 | 0.052 | 0.105 | -0.029 |
| Income Tax Expense
| 27.409 | 158.491 | 19.721 | 50.366 | 43.94 | 28.792 | 22.852 | 73.727 | 47.735 | 22.591 | 53.299 | 22.142 | 5.403 | -25.917 | 79.677 | 15.167 | 14.202 | 49.756 | 25.003 | 36.913 | 8.931 | 67.201 | 38.062 | 41.532 | 27.852 | -5.162 | 28.771 | 42.186 | 12.358 | 31.843 | 10.165 | 40.072 | 4.418 | -58.482 | 18.752 | 61.026 | 3.939 | 100.185 | 4.228 | 27.11 | 7.366 | -0.594 | 4.683 | 1.502 | 4.869 | 7.291 | 2.58 | 5.82 | 3.981 | 19.117 | 0.703 | 15.357 | 3.283 | 27.139 | -0.422 | 2.83 | 8.997 | -25.517 | 8.924 | 10.261 | 8.999 | 10.371 | 7.307 | 7.949 | 6.304 | 2.814 | 7.28 | 5.103 | 8.076 | 4.424 | 5.785 | 8.908 | 10.383 | 13.924 | -4.158 | 12.268 | 9.92 | 3.948 | 2.102 | 8.662 | 5.174 | 16.375 | -0.852 | 8.897 | 3.646 | 5.186 | 2.307 | 6.639 | 3.669 | 2.05 | 1.283 | 5.06 | 5.266 | 7.665 | 2.067 |
| Net Income
| 74.544 | -518.422 | 50.462 | 247.774 | 246.839 | 64.025 | 192.755 | 330.381 | 234.964 | 100.802 | 124.821 | 104.164 | 19.916 | -771.202 | 171.149 | 51.973 | 24.905 | 49.809 | 6.041 | 41.062 | -30.844 | -194.692 | 34.757 | -16.013 | 105.117 | -76.241 | 92.197 | 42.673 | 11.635 | 19.869 | 43.517 | 32.434 | 2.314 | -76.79 | -34.321 | 44.734 | 919.695 | 29.254 | 22.738 | 159.506 | 20.483 | -299.259 | -0.999 | 17.022 | 6.6 | -17.865 | 9.389 | 9.967 | 11.069 | -244.561 | -9.631 | 0.739 | 33.529 | -2.127 | -5.711 | -19.082 | 47.6 | -198.156 | 8.454 | 5.096 | 23.021 | 1.459 | 1.909 | 11.738 | 22.594 | -13.689 | 1.065 | 3.188 | 32.936 | 2.697 | 6.346 | 27.367 | 27.182 | -6.355 | 8.976 | 28.426 | 16.801 | -2.325 | 7.915 | 28.986 | 16.623 | 14.006 | 7.972 | 28.622 | 16.44 | 12.685 | 7.877 | 21.413 | 15.229 | 6.059 | 12.659 | 12.941 | 23.043 | 54.644 | -13.863 |
| Net Income Ratio
| 0.026 | -0.266 | 0.019 | 0.07 | 0.059 | 0.019 | 0.062 | 0.071 | 0.053 | 0.029 | 0.037 | 0.028 | 0.006 | -0.299 | 0.055 | 0.017 | 0.008 | 0.019 | 0.002 | 0.013 | -0.011 | -0.073 | 0.012 | -0.005 | 0.034 | -0.026 | 0.035 | 0.015 | 0.005 | 0.009 | 0.02 | 0.013 | 0.001 | -0.037 | -0.019 | 0.02 | 0.541 | 0.017 | 0.015 | 0.076 | 0.012 | -0.164 | -0.001 | 0.008 | 0.004 | -0.012 | 0.006 | 0.005 | 0.007 | -0.191 | -0.006 | 0 | 0.018 | -0.002 | -0.004 | -0.011 | 0.027 | -0.147 | 0.005 | 0.003 | 0.016 | 0.001 | 0.002 | 0.009 | 0.017 | -0.01 | 0.001 | 0.003 | 0.026 | 0.003 | 0.006 | 0.028 | 0.021 | -0.008 | 0.008 | 0.027 | 0.017 | -0.003 | 0.006 | 0.03 | 0.017 | 0.018 | 0.008 | 0.027 | 0.016 | 0.015 | 0.01 | 0.026 | 0.022 | 0.012 | 0.016 | 0.028 | 0.04 | 0.091 | -0.031 |
| EPS
| 0.13 | -0.93 | 0.091 | 0.44 | 0.44 | 0.12 | 0.35 | 0.59 | 0.42 | 0.18 | 0.25 | 0.21 | 0.04 | -1.55 | 0.27 | 0.084 | 0.04 | 0.083 | 0.01 | 0.08 | -0.06 | -0.34 | 0.06 | -0.029 | 0.19 | -0.14 | 0.17 | 0.077 | 0.02 | 0.046 | 0.099 | 0.076 | 0.005 | -0.18 | -0.08 | 0.1 | 2.15 | 0.069 | 0.053 | 0.39 | 0.048 | -0.7 | -0.002 | 0.04 | 0.02 | -0.042 | 0.022 | 0.023 | 0.026 | -0.59 | -0.023 | 0.002 | -0.031 | -0.005 | -0.013 | -0.045 | 0.11 | -0.46 | 0.02 | 0.012 | 0.054 | 0.003 | 0.005 | 0.028 | 0.053 | -0.032 | 0.002 | 0.008 | 0.077 | 0.006 | 0.015 | 0.064 | 0.064 | -0.015 | 0.021 | 0.067 | 0.04 | -0.006 | 0.019 | 0.068 | 0.039 | 0.033 | 0.019 | 0.068 | 0.039 | 0.03 | 0.019 | 0.051 | 0.036 | 0.014 | 0.03 | 0.031 | 0.054 | 0.13 | -0.033 |
| EPS Diluted
| 0.13 | -0.93 | 0.091 | 0.44 | 0.44 | 0.12 | 0.35 | 0.59 | 0.42 | 0.18 | 0.25 | 0.21 | 0.04 | -1.55 | 0.27 | 0.084 | 0.04 | 0.083 | 0.01 | 0.08 | -0.06 | -0.34 | 0.06 | -0.029 | 0.19 | -0.14 | 0.17 | 0.077 | 0.02 | 0.046 | 0.099 | 0.076 | 0.005 | -0.18 | -0.08 | 0.1 | 2.15 | 0.069 | 0.053 | 0.39 | 0.048 | -0.69 | -0.002 | 0.04 | 0.02 | -0.042 | 0.022 | 0.023 | 0.026 | -0.57 | -0.023 | 0.002 | -0.031 | -0.005 | -0.013 | -0.045 | 0.11 | -0.46 | 0.02 | 0.012 | 0.054 | 0.003 | 0.005 | 0.028 | 0.053 | -0.032 | 0.002 | 0.008 | 0.077 | 0.006 | 0.015 | 0.064 | 0.064 | -0.015 | 0.021 | 0.067 | 0.04 | -0.006 | 0.019 | 0.068 | 0.039 | 0.033 | 0.019 | 0.068 | 0.039 | 0.03 | 0.019 | 0.051 | 0.036 | 0.014 | 0.03 | 0.031 | 0.054 | 0.13 | -0.033 |
| EBITDA
| 135.139 | -308.534 | 104.499 | 442.069 | 375.4 | 264.823 | 371.391 | 560.06 | 426.407 | 294.176 | 330.254 | 269.113 | 136.988 | -705.116 | 407.353 | 190.294 | 112.397 | 208.99 | 112.777 | 137.881 | 45.43 | -41.344 | 124.427 | 74.87 | 257.456 | 206.747 | 94.753 | 126.455 | 137.161 | 135.402 | 160.929 | 203.729 | 109.457 | 1,077.269 | 11.25 | 1,048.463 | 2.12 | 458.263 | 88.486 | 157.538 | 104.182 | -122.489 | 58.439 | 118.758 | 94.511 | 209.125 | 84.076 | 54.35 | 50.153 | -23.982 | 51.726 | 50.59 | 60.771 | 197.561 | 32.801 | 95.577 | 72.842 | -138.503 | 61.52 | 50.767 | 83.163 | 51.048 | 51.151 | 68.973 | 74.71 | 46.62 | 29.266 | 54.334 | 91.534 | 68.113 | 44.498 | 81.322 | 86.318 | 153.404 | 47.859 | 141.589 | 72.355 | 113.718 | 51.978 | 106.621 | 77.943 | 127.877 | 30.362 | 91.748 | 61.114 | 79.32 | 42.079 | 65.642 | 49.193 | 31.745 | 22.445 | 38.67 | 39.604 | 89.046 | -12.977 |
| EBITDA Ratio
| 0.048 | -0.158 | 0.04 | 0.124 | 0.09 | 0.078 | 0.119 | 0.121 | 0.096 | 0.084 | 0.098 | 0.073 | 0.039 | -0.273 | 0.13 | 0.06 | 0.034 | 0.082 | 0.039 | 0.045 | 0.017 | -0.016 | 0.044 | 0.025 | 0.083 | 0.07 | 0.036 | 0.044 | 0.061 | 0.064 | 0.074 | 0.079 | 0.059 | 0.52 | 0.006 | 0.479 | 0.001 | 0.26 | 0.057 | 0.075 | 0.06 | -0.067 | 0.041 | 0.058 | 0.057 | 0.14 | 0.051 | 0.03 | 0.031 | -0.019 | 0.032 | 0.027 | 0.033 | 0.149 | 0.021 | 0.054 | 0.041 | -0.103 | 0.04 | 0.031 | 0.056 | 0.04 | 0.04 | 0.051 | 0.055 | 0.035 | 0.027 | 0.048 | 0.071 | 0.068 | 0.039 | 0.082 | 0.068 | 0.183 | 0.041 | 0.137 | 0.071 | 0.16 | 0.042 | 0.109 | 0.079 | 0.163 | 0.031 | 0.086 | 0.058 | 0.091 | 0.051 | 0.08 | 0.07 | 0.061 | 0.029 | 0.085 | 0.068 | 0.148 | -0.029 |