Kingfa Sci. & Tech. Co., Ltd.
SSE:600143.SS
10.68 (CNY) • At close April 28, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,666 | 20,049.66 | 17,117.593 | 12,769.664 | 10,458.473 | 13,570.754 | 13,941.621 | 10,665.708 | 9,683.231 | 11,097.259 | 9,848.276 | 10,009.556 | 9,457.24 | 10,605.131 | 10,305.971 | 10,230.173 | 9,057.348 | 8,861.308 | 9,269.79 | 11,393.759 | 5,536.314 | 8,909.793 | 8,033.996 | 6,442.885 | 5,899.25 | 6,767.31 | 6,591.604 | 6,420.332 | 5,537.374 | 6,551.146 | 5,526.713 | 5,670.484 | 5,389.034 | 5,520.243 | 4,534.775 | 4,206.461 | 3,729.371 | 4,192.641 | 3,843.602 | 4,126.885 | 3,518.97 | 4,455.108 | 4,146.128 | 4,154.932 | 3,337.461 | 3,984.597 | 3,756.23 | 3,665.007 | 3,020.147 | 3,377.42 | 2,826.713 | 3,298.867 | 2,737.148 | 2,784.924 | 2,873.66 | 3,216.315 | 2,672.07 | 2,920.713 | 2,637.532 | 2,657.18 | 2,026.901 | 2,340.478 | 1,982.076 | 1,674.802 | 1,115.066 | 1,268.341 | 2,220.275 | 2,197.927 | 1,481.74 | 1,921.361 | 1,714.078 | 1,623.607 | 1,164.365 | 1,392.858 | 1,230.858 | 1,174.696 | 853.4 | 985.38 | 929.097 | 886.102 | 654.294 | 768.679 | 658.754 | 552.547 | 411.596 | 528.15 | 393.585 |
| Cost of Revenue
| 13,772.644 | 18,148.593 | 15,270.381 | 11,228.792 | 9,128.411 | 12,711.906 | 12,105.481 | 9,259.036 | 8,220.827 | 9,541.692 | 8,402.802 | 8,465.475 | 7,859.406 | 9,160.224 | 8,901.183 | 8,256.719 | 7,199.376 | 7,438.986 | 6,664.493 | 7,278.686 | 4,642.656 | 7,410.169 | 6,678.247 | 5,483.831 | 5,016.505 | 5,908.772 | 5,714.642 | 5,546.092 | 4,733.423 | 5,660.474 | 4,686.716 | 4,966.902 | 4,684.44 | 4,619.254 | 3,752.093 | 3,469.204 | 3,018.848 | 3,470.551 | 3,245.88 | 3,489.349 | 2,890.075 | 3,833.428 | 3,557.558 | 3,549.377 | 2,846.118 | 3,410.379 | 3,200.827 | 3,130.979 | 2,519.884 | 2,810.745 | 2,276.363 | 2,692.388 | 2,288.521 | 2,251.451 | 2,299.362 | 2,594.985 | 2,246.722 | 2,449.106 | 2,202.513 | 2,295.496 | 1,774.413 | 1,861.804 | 1,720.548 | 1,470.233 | 945.452 | 1,144.254 | 1,892.031 | 1,899.852 | 1,273.489 | 1,634.865 | 1,465.552 | 1,398.4 | 1,015.563 | 1,226.612 | 1,062.082 | 1,031.901 | 748.113 | 881.999 | 843.379 | 798.08 | 573.956 | 691.841 | 598.13 | 489.375 | 363.321 | 463.565 | 348.39 |
| Gross Profit
| 1,893.356 | 1,901.067 | 1,847.212 | 1,540.872 | 1,330.061 | 858.849 | 1,836.14 | 1,406.672 | 1,462.404 | 1,555.567 | 1,445.474 | 1,544.08 | 1,597.835 | 1,444.908 | 1,404.788 | 1,973.454 | 1,857.972 | 1,422.322 | 2,605.297 | 4,115.073 | 893.657 | 1,499.624 | 1,355.75 | 959.054 | 882.745 | 858.538 | 876.962 | 874.24 | 803.95 | 890.672 | 839.997 | 703.582 | 704.595 | 900.989 | 782.683 | 737.257 | 710.523 | 722.09 | 597.722 | 637.536 | 628.895 | 621.68 | 588.57 | 605.556 | 491.343 | 574.218 | 555.402 | 534.029 | 500.263 | 566.675 | 550.35 | 606.479 | 448.627 | 533.473 | 574.298 | 621.331 | 425.348 | 471.607 | 435.019 | 361.684 | 252.488 | 478.675 | 261.528 | 204.569 | 169.614 | 124.087 | 328.244 | 298.075 | 208.251 | 286.496 | 248.526 | 225.208 | 148.802 | 166.246 | 168.776 | 142.795 | 105.287 | 103.381 | 85.718 | 88.022 | 80.338 | 76.838 | 60.624 | 63.172 | 48.275 | 64.585 | 45.195 |
| Gross Profit Ratio
| 0.121 | 0.095 | 0.108 | 0.121 | 0.127 | 0.063 | 0.132 | 0.132 | 0.151 | 0.14 | 0.147 | 0.154 | 0.169 | 0.136 | 0.136 | 0.193 | 0.205 | 0.161 | 0.281 | 0.361 | 0.161 | 0.168 | 0.169 | 0.149 | 0.15 | 0.127 | 0.133 | 0.136 | 0.145 | 0.136 | 0.152 | 0.124 | 0.131 | 0.163 | 0.173 | 0.175 | 0.191 | 0.172 | 0.156 | 0.154 | 0.179 | 0.14 | 0.142 | 0.146 | 0.147 | 0.144 | 0.148 | 0.146 | 0.166 | 0.168 | 0.195 | 0.184 | 0.164 | 0.192 | 0.2 | 0.193 | 0.159 | 0.161 | 0.165 | 0.136 | 0.125 | 0.205 | 0.132 | 0.122 | 0.152 | 0.098 | 0.148 | 0.136 | 0.141 | 0.149 | 0.145 | 0.139 | 0.128 | 0.119 | 0.137 | 0.122 | 0.123 | 0.105 | 0.092 | 0.099 | 0.123 | 0.1 | 0.092 | 0.114 | 0.117 | 0.122 | 0.115 |
| Reseach & Development Expenses
| 675.665 | 888.836 | 640.319 | 483.915 | 446.062 | 743.357 | 498.106 | 417.285 | 285.01 | 460.797 | 322.366 | 330.259 | 340.284 | 358.774 | 364.164 | 391.685 | 340.585 | 399.013 | 374.053 | 423.749 | 242.147 | 389.918 | 302.939 | 249.92 | 228.07 | 345.752 | 244.855 | 216.349 | 207.221 | 1,224.173 | 238.142 | 414.037 | 0 | 847.25 | 0 | 338.993 | 0 | 742.695 | 0 | 308.564 | 0 | 630.631 | 0 | 278.706 | 0 | 580.119 | 0 | 245.896 | 0 | 498.105 | 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
| 419.892 | -736.877 | 962.587 | -237.066 | 433.592 | -867.5 | 921.216 | -69.072 | 372.299 | -718.598 | 840.605 | -133.392 | 367.365 | -428.983 | 645.78 | -41.14 | 247.821 | -447.721 | 237.269 | -22.719 | 171.567 | -322.102 | 210.532 | -78.375 | 159.894 | -283.574 | 169.293 | -196.223 | 366.963 | -848.576 | 392.115 | -198.656 | 369.756 | -743.234 | 362.147 | -137.168 | 268.584 | -647.137 | 295.286 | -135.541 | 236.545 | -546.667 | 263.286 | -112.181 | 212.458 | -448.674 | 217.137 | -96.515 | 188.365 | -340.851 | 197.747 | -61.19 | 147.078 | -285.477 | 161.771 | -34.814 | 122.566 | 179.382 | 111.458 | -43.106 | 91.721 | -172.631 | 111.014 | 88.722 | 60.497 | 25.32 | 52.371 | 49.076 | 50.618 | 52.363 | 99.013 | 27.194 | 23.484 | 23.414 | 25.732 | 28.827 | 25.912 | 18.395 | 23.577 | 23.652 | 19.01 | 16.959 | 15.312 | 16.964 | 12.723 | 10.766 | 7.751 |
| Selling & Marketing Expenses
| 279.59 | -273.713 | 437.362 | 186.96 | 165.821 | 296.621 | 198.382 | 174.334 | 103.896 | 170.875 | 123.634 | 90.78 | 129.078 | 42.849 | 157.517 | 159.548 | 205.203 | -128.533 | 320.606 | 311.113 | 133.591 | 224.813 | 176.385 | 138.647 | 145.141 | 218.857 | 145.835 | 168.543 | 137.66 | 251.369 | 176.314 | 140.731 | 140.769 | 196.058 | 127.975 | 111.296 | 92.39 | 154.086 | 80.386 | 111.183 | 81.788 | 103.018 | 111.095 | 112.225 | 79.964 | 112.056 | 102.817 | 101.453 | 79.19 | 110.32 | 86.606 | 97.221 | 96.953 | 133.039 | 107.033 | 149.388 | 57.27 | 89.839 | 53.616 | 80.568 | 59.942 | 90.263 | 56.112 | 45.518 | 47.361 | 34.719 | 39.143 | 39.118 | 42.76 | 44.51 | 60.03 | 30.962 | 22.304 | 24.602 | 22.275 | 18.048 | 17.129 | 18.975 | 12.045 | 14.53 | 13.935 | 13.19 | 10.161 | 13.871 | 9.673 | 14.152 | 9.801 |
| SG&A
| 699.482 | -1,010.589 | 1,399.949 | 355.325 | 587.158 | 453.605 | 1,119.598 | 105.261 | 476.194 | -547.724 | 964.238 | -42.612 | 496.443 | -386.133 | 803.296 | 118.408 | 453.024 | -576.254 | 557.875 | 288.394 | 305.158 | -97.289 | 386.917 | 60.273 | 305.035 | -64.717 | 315.128 | -27.681 | 504.622 | -597.207 | 568.43 | -57.925 | 510.524 | -547.176 | 490.122 | -25.873 | 360.974 | -493.052 | 375.672 | -24.358 | 318.334 | -443.649 | 374.381 | 0.044 | 292.422 | -336.618 | 319.954 | 4.938 | 267.555 | -230.531 | 284.353 | 36.03 | 244.031 | -152.438 | 268.805 | 114.574 | 179.836 | 269.22 | 165.074 | 37.462 | 151.663 | -82.368 | 167.126 | 134.24 | 107.857 | 60.039 | 91.514 | 88.194 | 93.378 | 96.873 | 159.043 | 58.156 | 45.788 | 48.016 | 48.006 | 46.875 | 43.04 | 37.37 | 35.623 | 38.182 | 32.945 | 30.149 | 25.473 | 30.835 | 22.396 | 24.918 | 17.552 |
| Other Expenses
| 248.953 | 2,258.32 | -394.53 | -55.058 | 16.768 | -179.081 | -11.12 | -1.636 | 9.766 | 736.867 | -424.03 | 395.544 | 18.792 | 11.55 | -2.524 | -1.775 | -11.98 | -31.203 | -8.989 | -34.006 | -2.235 | -19.855 | 1.174 | 3.368 | 2.236 | -19.245 | 8.977 | 3.667 | 4.391 | -45.785 | 1.35 | -61.124 | 63.892 | 72.612 | 26.653 | 55.791 | 19.918 | 97.357 | 39.754 | 36.683 | 13.938 | 7.084 | 56.505 | 20.808 | 48.504 | 50.391 | 38.462 | 39.468 | 46.654 | 64.733 | 23.685 | 27.694 | 21.777 | 20.821 | 33.656 | 25.234 | 9.362 | 27.981 | 31.716 | 27.978 | 14.314 | 21.712 | 0.758 | 5.543 | 0.974 | 3.878 | 6.614 | 21.472 | 0.206 | 4.315 | 6.702 | 0.381 | 0.448 | 0.534 | -0.067 | 0.311 | 0.127 | 0.222 | 0.092 | -0.714 | -0.284 | 0.014 | 0.039 | -0.196 | 0.019 | 0.649 | 0.007 |
| Operating Expenses
| 1,624.1 | 2,136.566 | 1,645.737 | 894.298 | 1,016.451 | 1,376.043 | 1,181.648 | 928.947 | 770.97 | 649.941 | 862.575 | 683.191 | 855.518 | 895.069 | 832.347 | 846.68 | 770.98 | 570.939 | 953.021 | 1,115.159 | 527.002 | 879.109 | 690.545 | 548.313 | 504.493 | 759.912 | 383.966 | 539.563 | 485.823 | 671.717 | 543.585 | 399.072 | 542.105 | 723.157 | 516.641 | 447.618 | 382.521 | 556.591 | 394.493 | 398.864 | 333.045 | 426.575 | 387.496 | 368.153 | 301.446 | 423.79 | 323.608 | 305.896 | 269.411 | 370.622 | 287.562 | 287.112 | 245.531 | 339.237 | 270.641 | 358.816 | 181.183 | 272.145 | 166.954 | 194.131 | 152.044 | 240.691 | 167.874 | 137.231 | 108.806 | 65.631 | 93.259 | 101.833 | 94.216 | 99.049 | 160.084 | 59.685 | 48.023 | 49.639 | 48.715 | 48.068 | 43.615 | 38.943 | 36.29 | 38.502 | 33.578 | 31.214 | 25.841 | 31.264 | 22.971 | 26.438 | 18.131 |
| Operating Income
| 269.256 | -235.5 | 201.475 | 646.574 | 313.61 | -517.194 | 81.161 | 260.175 | 425.887 | 522.527 | 365.844 | 495.9 | 537.631 | -184.999 | 202.162 | 993.868 | 906.021 | 718.32 | 1,580.456 | 2,759.617 | 202.788 | 337.117 | 484.594 | 326.957 | 261.691 | -65.84 | 346.542 | 182.87 | 224.739 | 124.145 | 256.316 | 200.682 | 95.313 | 23.309 | 179.757 | 205.312 | 275.904 | 65.968 | 116.047 | 167.55 | 240.182 | 22.092 | 120.126 | 170.372 | 138.116 | 129.367 | 194.451 | 194.895 | 185.04 | 163.728 | 216.699 | 247.755 | 152.226 | 135.623 | 224.254 | 212.027 | 408.594 | 135.748 | 235.528 | 107.734 | 52.32 | 58.44 | 95.129 | 81.89 | 64.144 | -271.859 | 181.58 | 135.323 | 86.051 | 161.967 | 68.777 | 147.829 | 82.91 | 105.217 | 108.508 | 87.124 | 54.3 | 59.258 | 38.472 | 43.561 | 43.269 | 45.793 | 28.389 | 25.3 | 21.123 | 37.424 | 23.252 |
| Operating Income Ratio
| 0.017 | -0.012 | 0.012 | 0.051 | 0.03 | -0.038 | 0.006 | 0.024 | 0.044 | 0.047 | 0.037 | 0.05 | 0.057 | -0.017 | 0.02 | 0.097 | 0.1 | 0.081 | 0.17 | 0.242 | 0.037 | 0.038 | 0.06 | 0.051 | 0.044 | -0.01 | 0.053 | 0.028 | 0.041 | 0.019 | 0.046 | 0.035 | 0.018 | 0.004 | 0.04 | 0.049 | 0.074 | 0.016 | 0.03 | 0.041 | 0.068 | 0.005 | 0.029 | 0.041 | 0.041 | 0.032 | 0.052 | 0.053 | 0.061 | 0.048 | 0.077 | 0.075 | 0.056 | 0.049 | 0.078 | 0.066 | 0.153 | 0.046 | 0.089 | 0.041 | 0.026 | 0.025 | 0.048 | 0.049 | 0.058 | -0.214 | 0.082 | 0.062 | 0.058 | 0.084 | 0.04 | 0.091 | 0.071 | 0.076 | 0.088 | 0.074 | 0.064 | 0.06 | 0.041 | 0.049 | 0.066 | 0.06 | 0.043 | 0.046 | 0.051 | 0.071 | 0.059 |
| Total Other Income Expenses Net
| 3.67 | -14.302 | -2.434 | -276.215 | -1.317 | -84.189 | -11.12 | -1.636 | 2.677 | -1.862 | -5.12 | -2.225 | -5.279 | 1.275 | -2.524 | -1.775 | -11.98 | -23.937 | -8.989 | -22.394 | -2.235 | -16.273 | 1.174 | 3.368 | 2.236 | -19.245 | 8.977 | 3.667 | 4.391 | -41.829 | 1.037 | -64.927 | 63.773 | 70.432 | 26.223 | 55.637 | 19.854 | 97.1 | 38.627 | 36.652 | 12.426 | 6.162 | 55.94 | 20.668 | 47.537 | 49.811 | 37.861 | 39.351 | 0.841 | 63.649 | -22.45 | 27.573 | 21.758 | 17.172 | 33.653 | 25.233 | 9.306 | 27.933 | 31.716 | 27.555 | 14.314 | 21.525 | 0.719 | 5.444 | 0.974 | 2.135 | 6.614 | 21.489 | 0.206 | 4.254 | 6.653 | 0.254 | 0.448 | 0.351 | -13.946 | 0.009 | -0.056 | -0.085 | 0.006 | -0.972 | -0.343 | -0.125 | 0.032 | -0.188 | 0.008 | 0.466 | 0.043 |
| Income Before Tax
| 272.927 | -249.802 | 199.04 | 363.082 | 142.68 | -601.383 | 70.041 | 258.539 | 428.565 | 520.664 | 481.205 | 493.675 | 532.352 | -183.724 | 199.638 | 992.093 | 894.042 | 694.384 | 1,571.467 | 2,737.223 | 200.553 | 320.845 | 485.768 | 330.325 | 263.927 | -85.085 | 355.519 | 186.537 | 229.13 | 82.654 | 257.266 | 135.755 | 159.113 | 93.741 | 205.98 | 260.949 | 295.759 | 163.068 | 154.674 | 204.203 | 252.607 | 28.254 | 176.066 | 191.04 | 185.653 | 179.178 | 232.312 | 234.246 | 231.694 | 227.376 | 240.338 | 275.328 | 173.985 | 152.795 | 257.907 | 237.26 | 417.9 | 163.682 | 267.244 | 135.289 | 66.634 | 79.966 | 95.848 | 87.334 | 65.118 | -269.725 | 188.194 | 156.812 | 86.257 | 166.221 | 75.43 | 148.084 | 83.358 | 105.568 | 108.367 | 87.133 | 54.245 | 59.173 | 38.478 | 42.589 | 42.926 | 45.668 | 28.421 | 25.112 | 21.131 | 37.89 | 23.295 |
| Income Before Tax Ratio
| 0.017 | -0.012 | 0.012 | 0.028 | 0.014 | -0.044 | 0.005 | 0.024 | 0.044 | 0.047 | 0.049 | 0.049 | 0.056 | -0.017 | 0.019 | 0.097 | 0.099 | 0.078 | 0.17 | 0.24 | 0.036 | 0.036 | 0.06 | 0.051 | 0.045 | -0.013 | 0.054 | 0.029 | 0.041 | 0.013 | 0.047 | 0.024 | 0.03 | 0.017 | 0.045 | 0.062 | 0.079 | 0.039 | 0.04 | 0.049 | 0.072 | 0.006 | 0.042 | 0.046 | 0.056 | 0.045 | 0.062 | 0.064 | 0.077 | 0.067 | 0.085 | 0.083 | 0.064 | 0.055 | 0.09 | 0.074 | 0.156 | 0.056 | 0.101 | 0.051 | 0.033 | 0.034 | 0.048 | 0.052 | 0.058 | -0.213 | 0.085 | 0.071 | 0.058 | 0.087 | 0.044 | 0.091 | 0.072 | 0.076 | 0.088 | 0.074 | 0.064 | 0.06 | 0.041 | 0.048 | 0.066 | 0.059 | 0.043 | 0.045 | 0.051 | 0.072 | 0.059 |
| Income Tax Expense
| 118.475 | -167.94 | 123.843 | 156.236 | 112.725 | -277.478 | 129.147 | 107.824 | 135.807 | -279.415 | 82.356 | 113.523 | 111.018 | -99.418 | 46.822 | 171.486 | 126.491 | -56.837 | 141.703 | 451.675 | 57.6 | 10.036 | 50.042 | 41.443 | 35.1 | -50.952 | 50.262 | 21.027 | 40.778 | -7.464 | 36.727 | 22.432 | 31.558 | -23.561 | 38.558 | 59.074 | 45.917 | 12.469 | 32.863 | -6.487 | 43.564 | -9.325 | 38.573 | 31.697 | 37.614 | 42.79 | 33.371 | 19.589 | 31.017 | 51.712 | 34.698 | 30.753 | 24.665 | 15.829 | 16.932 | 50.257 | 43.944 | 8.013 | 42.148 | 5.68 | 7.035 | 7.075 | 13.179 | 12.693 | 9.976 | -95.439 | 44.921 | 16.091 | -1.885 | 18.335 | 27.36 | 14.806 | 12.677 | 10.247 | 15.999 | 11.903 | 7.432 | -0.507 | 5.791 | 4.9 | 7.705 | 6.981 | 4.674 | 1.215 | 3.399 | 6.334 | 3.497 |
| Net Income
| 246.636 | 141.592 | 303.244 | 276.246 | 103.543 | -167.613 | 15.266 | 170.439 | 298.633 | 788.708 | 400.917 | 381.238 | 421.037 | -69.551 | 149.827 | 816.691 | 764.529 | 793.493 | 1,382.485 | 2,269.82 | 141.898 | 300.1 | 434.819 | 284.687 | 224.898 | -30.242 | 303.566 | 165.094 | 185.626 | 90.125 | 218.341 | 112.353 | 127.12 | 120.584 | 165.704 | 202.142 | 248.859 | 167.466 | 121.823 | 212.109 | 210.318 | 41.737 | 141.778 | 162.324 | 152.516 | 137.082 | 200.702 | 217.128 | 200.042 | 168.642 | 210.496 | 245.829 | 151.873 | 143.528 | 244.356 | 190.613 | 320.561 | 157.264 | 227.137 | 131.366 | 62.524 | 67.94 | 85.225 | 75.546 | 57.43 | -150.037 | 145.847 | 136.752 | 88.193 | 147.195 | 47.059 | 132.194 | 70.085 | 94.219 | 77.995 | 74.604 | 47.271 | 58.725 | 32.434 | 37.148 | 35.227 | 38.873 | 23.831 | 24.066 | 17.884 | 31.825 | 19.798 |
| Net Income Ratio
| 0.016 | 0.007 | 0.018 | 0.022 | 0.01 | -0.012 | 0.001 | 0.016 | 0.031 | 0.071 | 0.041 | 0.038 | 0.045 | -0.007 | 0.015 | 0.08 | 0.084 | 0.09 | 0.149 | 0.199 | 0.026 | 0.034 | 0.054 | 0.044 | 0.038 | -0.004 | 0.046 | 0.026 | 0.034 | 0.014 | 0.04 | 0.02 | 0.024 | 0.022 | 0.037 | 0.048 | 0.067 | 0.04 | 0.032 | 0.051 | 0.06 | 0.009 | 0.034 | 0.039 | 0.046 | 0.034 | 0.053 | 0.059 | 0.066 | 0.05 | 0.074 | 0.075 | 0.055 | 0.052 | 0.085 | 0.059 | 0.12 | 0.054 | 0.086 | 0.049 | 0.031 | 0.029 | 0.043 | 0.045 | 0.052 | -0.118 | 0.066 | 0.062 | 0.06 | 0.077 | 0.027 | 0.081 | 0.06 | 0.068 | 0.063 | 0.064 | 0.055 | 0.06 | 0.035 | 0.042 | 0.054 | 0.051 | 0.036 | 0.044 | 0.043 | 0.06 | 0.05 |
| EPS
| 0.094 | 0.054 | 0.12 | 0.11 | 0.04 | -0.065 | 0.006 | 0.064 | 0.11 | 0.3 | 0.16 | 0.15 | 0.16 | -0.027 | 0.058 | 0.32 | 0.3 | 0.31 | 0.54 | 0.88 | 0.055 | 0.11 | 0.17 | 0.11 | 0.084 | -0.011 | 0.11 | 0.061 | 0.068 | 0.033 | 0.08 | 0.041 | 0.047 | 0.047 | 0.065 | 0.079 | 0.097 | 0.069 | 0.048 | 0.081 | 0.082 | 0.018 | 0.06 | 0.064 | 0.06 | 0.048 | 0.07 | 0.087 | 0.08 | 0.064 | 0.08 | 0.1 | 0.06 | 0.062 | 0.11 | 0.085 | 0.14 | 0.069 | 0.1 | 0.053 | 0.025 | 0.03 | 0.038 | 0.033 | 0.025 | -0.064 | 0.062 | 0.063 | 0.038 | 0.068 | 0.025 | 0.065 | 0.034 | 0.046 | 0.038 | 0.037 | 0.023 | 0.029 | 0.016 | 0.018 | 0.013 | 0.019 | 0.009 | 0.012 | 0.009 | 0.016 | 0.01 |
| EPS Diluted
| 0.094 | 0.054 | 0.12 | 0.11 | 0.04 | -0.065 | 0.006 | 0.064 | 0.11 | 0.3 | 0.16 | 0.15 | 0.16 | -0.027 | 0.058 | 0.32 | 0.3 | 0.31 | 0.54 | 0.88 | 0.055 | 0.11 | 0.17 | 0.11 | 0.084 | -0.011 | 0.11 | 0.061 | 0.068 | 0.033 | 0.08 | 0.041 | 0.047 | 0.047 | 0.065 | 0.079 | 0.097 | 0.069 | 0.048 | 0.081 | 0.082 | 0.018 | 0.06 | 0.064 | 0.06 | 0.048 | 0.07 | 0.087 | 0.08 | 0.064 | 0.08 | 0.1 | 0.05 | 0.062 | 0.11 | 0.085 | 0.14 | 0.069 | 0.1 | 0.053 | 0.025 | 0.03 | 0.038 | 0.033 | 0.025 | -0.064 | 0.062 | 0.063 | 0.038 | 0.068 | 0.025 | 0.065 | 0.034 | 0.046 | 0.038 | 0.037 | 0.023 | 0.029 | 0.016 | 0.018 | 0.013 | 0.019 | 0.009 | 0.012 | 0.009 | 0.016 | 0.01 |
| EBITDA
| 530.89 | 12.94 | 432.5 | 1,200.52 | 398.94 | 115.33 | 978.82 | 908.55 | 671.785 | 1,194.029 | 1,116.163 | 1,079.624 | 1,086.583 | 416.657 | 706.569 | 1,470.701 | 1,375.955 | 1,112.943 | 1,662.868 | 2,950.745 | 432.73 | 491.108 | 647.814 | 480.125 | 364.235 | 179.144 | 642.2 | 295.024 | 326.498 | 296.826 | 314.104 | 299.778 | 162.49 | 207.261 | 266.041 | 331.67 | 328.002 | 237.974 | 203.229 | 261.354 | 295.849 | 131.465 | 201.074 | 263.866 | 189.897 | 357.428 | 231.795 | 318.465 | 230.852 | 330.745 | 296.165 | 355.484 | 203.096 | 475.674 | 320.928 | 499.438 | 178.122 | 282.52 | 268.065 | 205.507 | 100.444 | 385.178 | 58.566 | 110.563 | 21.429 | 65.921 | 234.985 | 206.804 | 114.034 | 177.463 | 92.276 | 156.63 | 103.98 | 111.254 | 107.083 | 100.544 | 63.821 | 64.488 | 54.644 | 51.554 | 51.78 | 43.408 | 34.783 | 30.091 | 25.304 | 37.221 | 27.064 |
| EBITDA Ratio
| 0.034 | 0.001 | 0.025 | 0.094 | 0.038 | 0.008 | 0.07 | 0.085 | 0.069 | 0.108 | 0.113 | 0.108 | 0.115 | 0.039 | 0.069 | 0.144 | 0.152 | 0.126 | 0.179 | 0.259 | 0.078 | 0.055 | 0.081 | 0.075 | 0.062 | 0.026 | 0.097 | 0.046 | 0.059 | 0.045 | 0.057 | 0.053 | 0.03 | 0.038 | 0.059 | 0.079 | 0.088 | 0.057 | 0.053 | 0.063 | 0.084 | 0.03 | 0.048 | 0.064 | 0.057 | 0.09 | 0.062 | 0.087 | 0.076 | 0.098 | 0.105 | 0.108 | 0.074 | 0.171 | 0.112 | 0.155 | 0.067 | 0.097 | 0.102 | 0.077 | 0.05 | 0.165 | 0.03 | 0.066 | 0.019 | 0.052 | 0.106 | 0.094 | 0.077 | 0.092 | 0.054 | 0.096 | 0.089 | 0.08 | 0.087 | 0.086 | 0.075 | 0.065 | 0.059 | 0.058 | 0.079 | 0.056 | 0.053 | 0.054 | 0.061 | 0.07 | 0.069 |