Wuhan Sanzhen Industry Holding Co.,Ltd
SSE:600168.SS
4.77 (CNY) • At close August 1, 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
| 1,021.808 | 921.377 | 1,044.364 | 994.399 | 803.352 | 755.708 | 762.061 | 918.294 | 660.421 | 870.173 | 606.469 | 781.259 | 635.971 | 509.888 | 539.058 | 496.279 | 466.674 | 450.587 | 469.825 | 387.856 | 335.335 | 375.164 | 415.548 | 385.369 | 353.41 | 401.111 | 353.549 | 358.093 | 338.6 | 357.463 | 323.679 | 295.945 | 273.833 | 339.156 | 304.515 | 289.616 | 264.818 | 342.493 | 296.909 | 292.754 | 266.517 | 291.136 | 322.448 | 295.092 | 269.529 | 247.574 | 281.059 | 68.828 | 69.893 | 73.957 | 67.529 | 57.655 | 56.793 | 48.904 | 90.643 | 71.555 | 66.151 | 120.744 | 64.277 | 210.001 | 96.925 | 157.094 | 58.542 | 56.952 | 46.393 | 74.102 | 44.252 | 76.513 | 42.596 | 104.271 | 44.086 | 75.625 | 38.824 | 164.673 | 43.83 | 40.618 | 38.127 | 43.759 | 45.133 | 42.561 | 39.489 | 42.495 | 45.341 | 41.866 | 40.363 | 37.456 | 43.198 | 40.859 | 38.855 | 46.317 | 61.276 | 61.096 | 46.169 |
| Cost of Revenue
| 830.235 | 831.816 | 802.488 | 804.867 | 635.779 | 847.649 | 612.622 | 725.237 | 528.794 | 806.647 | 422.651 | 591.485 | 489.187 | 453.617 | 375.631 | 366.022 | 288.475 | 415.875 | 279.82 | 254.089 | 223.101 | 326.785 | 279.841 | 248.391 | 216.833 | 328.219 | 239.517 | 235.677 | 228.083 | 304.965 | 219.852 | 207.082 | 200.381 | 258.643 | 220.355 | 194.994 | 195.376 | 281.78 | 189.49 | 179.692 | 171.596 | 263.692 | 176.95 | 167.154 | 165.215 | 216.892 | 169.438 | 69.57 | 72.107 | 94.665 | 70.985 | 65.661 | 64.897 | 74.337 | 84.241 | 70.399 | 67.002 | 107.698 | 68.005 | 157.057 | 87.08 | 126.223 | 61.879 | 87.119 | 34.005 | 57.671 | 32.65 | 46.065 | 29.863 | 76.647 | 28.731 | 51.738 | 26.754 | 117.017 | 27.396 | 25.286 | 25.094 | 33.553 | 29.466 | 28.826 | 29.205 | 29.117 | 27.129 | 26.607 | 26.258 | 23.569 | 24.908 | 23.068 | 24.944 | 25.859 | 28.337 | 27.071 | 27.075 |
| Gross Profit
| 191.573 | 89.561 | 241.876 | 189.532 | 167.574 | -91.941 | 149.439 | 193.057 | 131.627 | 63.525 | 183.818 | 189.774 | 146.783 | 56.271 | 163.427 | 130.257 | 178.199 | 34.712 | 190.004 | 133.767 | 112.234 | 48.379 | 135.707 | 136.978 | 136.577 | 72.892 | 114.032 | 122.416 | 110.517 | 52.498 | 103.827 | 88.864 | 73.453 | 80.513 | 84.16 | 94.621 | 69.442 | 60.713 | 107.419 | 113.062 | 94.921 | 27.444 | 145.498 | 127.939 | 104.314 | 30.682 | 111.621 | -0.742 | -2.214 | -20.708 | -3.457 | -8.006 | -8.105 | -25.432 | 6.403 | 1.157 | -0.852 | 13.046 | -3.728 | 52.944 | 9.845 | 30.87 | -3.337 | -30.167 | 12.388 | 16.432 | 11.602 | 30.448 | 12.733 | 27.624 | 15.355 | 23.886 | 12.07 | 47.657 | 16.434 | 15.332 | 13.033 | 10.206 | 15.668 | 13.734 | 10.284 | 13.378 | 18.212 | 15.259 | 14.105 | 13.887 | 18.289 | 17.791 | 13.911 | 20.458 | 32.939 | 34.026 | 19.094 |
| Gross Profit Ratio
| 0.187 | 0.097 | 0.232 | 0.191 | 0.209 | -0.122 | 0.196 | 0.21 | 0.199 | 0.073 | 0.303 | 0.243 | 0.231 | 0.11 | 0.303 | 0.262 | 0.382 | 0.077 | 0.404 | 0.345 | 0.335 | 0.129 | 0.327 | 0.355 | 0.386 | 0.182 | 0.323 | 0.342 | 0.326 | 0.147 | 0.321 | 0.3 | 0.268 | 0.237 | 0.276 | 0.327 | 0.262 | 0.177 | 0.362 | 0.386 | 0.356 | 0.094 | 0.451 | 0.434 | 0.387 | 0.124 | 0.397 | -0.011 | -0.032 | -0.28 | -0.051 | -0.139 | -0.143 | -0.52 | 0.071 | 0.016 | -0.013 | 0.108 | -0.058 | 0.252 | 0.102 | 0.197 | -0.057 | -0.53 | 0.267 | 0.222 | 0.262 | 0.398 | 0.299 | 0.265 | 0.348 | 0.316 | 0.311 | 0.289 | 0.375 | 0.377 | 0.342 | 0.233 | 0.347 | 0.323 | 0.26 | 0.315 | 0.402 | 0.364 | 0.349 | 0.371 | 0.423 | 0.435 | 0.358 | 0.442 | 0.538 | 0.557 | 0.414 |
| Reseach & Development Expenses
| 23.522 | 36.898 | 39.436 | 15.599 | 12.283 | 13.923 | 14.578 | 18.914 | 23.104 | 35.353 | 24.053 | 3.388 | 0.739 | 55.561 | 1.192 | 1.278 | 0.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.217 | 0 | 0.555 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.428 | -39.265 | 55.501 | -9.485 | 20.842 | -44.693 | 56.198 | -9.577 | 22.469 | -35.416 | 50.769 | -10.605 | 19.731 | -19.018 | 37.128 | -4.15 | 12.155 | -22.595 | 17.445 | -2.858 | 8.469 | -28.234 | 15.174 | -7.155 | 13.606 | -25.714 | 13.579 | -8.824 | 11.125 | -22.023 | 11.578 | -6.345 | 12.162 | -26.599 | 14.324 | -4.918 | 13.241 | -23.1 | 11.357 | -6.331 | 12.206 | -21.881 | 11.54 | -5.226 | 9.744 | -15.212 | 16.077 | -0.798 | 3.085 | -6.019 | 7.023 | -1.862 | 4.09 | -4.759 | 2.923 | -0.307 | 2.317 | -5.363 | 3.134 | 2.755 | 3.264 | 2.803 | 2.669 | 3.236 | 2.866 | 3.062 | 3.461 | 2.459 | 2.272 | 3.474 | 1.819 | 2.087 | 2.069 | -0.453 | 4.913 | -14.693 | 4.669 | 14.147 | 4.467 | -0.561 | 4.006 | 0.187 | 3.703 | -0.045 | 3.257 | 1.62 | 2.383 | -2.606 | 3.02 | 4.272 | 0.272 | 4.217 | 2.937 |
| Selling & Marketing Expenses
| 0.971 | -1.268 | 2.232 | 0.969 | 0.764 | 1.892 | 0.918 | 0.915 | 1.037 | 2.444 | 1.219 | 1.107 | 1.141 | 0.042 | 0.026 | 0 | 0 | 1.608 | 1.715 | 1.589 | 1.496 | 1.814 | 1.83 | 1.754 | 1.702 | 1.659 | 2.011 | 2.293 | 2.087 | 1.34 | 2.239 | 2.141 | 1.976 | 1.89 | 1.491 | 2.357 | 2.299 | 1.096 | 2.401 | 2.292 | 1.934 | 2.001 | 2.078 | 2.002 | 1.854 | 1.819 | 2.249 | 2.389 | 2.003 | 3.392 | 2.262 | 2.101 | 1.966 | 2.501 | 2.278 | 2.019 | 1.849 | 3.447 | 2.006 | 2.058 | 2.266 | 2.832 | 2.54 | 1.87 | 2.065 | 2.146 | 3.85 | 1.978 | 2.511 | 2.337 | 1.974 | 1.882 | 1.92 | 3.002 | 2.935 | 3.301 | 2.781 | 3.686 | 2.145 | 1.754 | 1.484 | 1.573 | 1.736 | 1.598 | 1.541 | 1.498 | 1.728 | 1.634 | 1.554 | 0.084 | 0.125 | 0.125 | 0.125 |
| SG&A
| 22.398 | -40.534 | 57.733 | 72.615 | 21.607 | 11.115 | 57.116 | -8.662 | 23.506 | -32.972 | 51.987 | -9.498 | 20.873 | -18.975 | 37.154 | -4.15 | 12.155 | -20.987 | 19.159 | -1.269 | 9.966 | -26.421 | 17.004 | -5.401 | 15.309 | -24.055 | 15.591 | -6.531 | 13.212 | -20.683 | 13.817 | -4.204 | 14.138 | -24.708 | 15.816 | -2.561 | 15.54 | -22.004 | 13.758 | -4.039 | 14.14 | -19.88 | 13.618 | -3.223 | 11.598 | -13.394 | 18.326 | 1.591 | 5.089 | -2.627 | 9.285 | 0.239 | 6.056 | -2.258 | 5.201 | 1.712 | 4.166 | -1.915 | 5.141 | 4.813 | 5.531 | 5.634 | 5.209 | 5.106 | 4.931 | 5.208 | 7.311 | 4.436 | 4.783 | 5.811 | 3.793 | 3.969 | 3.989 | 2.548 | 7.848 | -11.392 | 7.451 | 17.834 | 6.612 | 1.193 | 5.49 | 1.76 | 5.439 | 1.552 | 4.799 | 3.118 | 4.11 | -0.971 | 4.574 | 4.356 | 0.397 | 4.342 | 3.062 |
| Other Expenses
| 115.915 | 65.974 | 164.225 | 0 | -4.04 | -3.028 | -0.043 | 1.923 | -16.894 | 45.253 | -52.871 | 50.765 | -20.271 | 6.26 | 3.15 | 10.869 | 7.291 | 6.781 | 5.395 | 6.944 | 7.032 | 4.236 | 7.04 | 7.393 | 7.041 | 6.355 | 7.063 | -17.797 | -24.698 | 0 | 7.04 | -35.586 | 49.666 | 51.814 | 50.521 | 54.579 | 63.052 | 99.763 | 40.242 | 39.929 | 44.956 | 44.134 | 44.444 | 44.539 | 46.173 | 45.941 | 47.314 | 44.029 | 46.161 | 53.371 | 47.454 | 47.502 | 48.171 | 58.166 | 44.322 | 56.311 | 41.209 | 55.245 | 41.209 | 52.818 | 41.99 | 48.153 | 42.687 | 0.871 | 0.413 | 14.161 | 0.412 | 14.08 | -0.005 | 21.208 | 1.507 | 3.512 | 3.52 | -2.141 | -0.113 | 0.827 | 0.016 | -35.795 | -0.042 | -0.071 | -0.053 | -12.276 | -0.155 | -0.388 | -0.082 | -5.928 | -0.56 | -0.321 | -0.086 | 5.006 | -0.196 | -1.342 | -0.15 |
| Operating Expenses
| 161.835 | 62.338 | 261.394 | 89.08 | 23.856 | 28.066 | 16.552 | 21.096 | 29.717 | 47.634 | 23.169 | 44.654 | 1.34 | 108.796 | -6.955 | -8.926 | -9.096 | -43.033 | -5.306 | -11.303 | -10.114 | 2.995 | -11.634 | -24.128 | -9.16 | -17.443 | -19.537 | -24.327 | -11.486 | -20.861 | -19.989 | -67.874 | 19.737 | 24.384 | 18.417 | 19.326 | 20.285 | 27.234 | 19.243 | 14.923 | 14.392 | 20.221 | 13.8 | 15.303 | 11.967 | 23.421 | 22.943 | 10.394 | 12.916 | 12.213 | 11.878 | 7.647 | 8.238 | 7.081 | 14.849 | 10.744 | 8.19 | 18.621 | 7.845 | 17.711 | 12.291 | 18.391 | 6.014 | 5.977 | 5.344 | 8.31 | 7.724 | 7.336 | 5.176 | 26.452 | 4.266 | 6.576 | 4.336 | 9.518 | 8.122 | -11.153 | 7.675 | 18.098 | 6.881 | 1.444 | 5.722 | 2.026 | 5.695 | 1.788 | 5.025 | 3.343 | 4.37 | -0.726 | 4.807 | 4.822 | 1.563 | 5.666 | 3.597 |
| Operating Income
| 29.738 | 27.223 | 68.86 | 100.452 | 143.717 | -120.007 | -19.227 | 431.248 | -30.076 | -67.681 | 200.607 | 64.301 | 39.632 | 237.434 | 62.534 | 42.264 | 99.075 | -26.998 | 148.361 | 115.997 | 53.273 | 16.316 | 52.368 | 97.888 | 105.612 | 39.666 | 59.389 | 78.78 | 102.86 | 49.733 | 104.062 | 141.062 | 33.461 | 4.991 | 32.148 | 38.107 | 38.142 | 7.653 | 39.186 | 62.756 | 70.615 | -38.351 | 103.706 | 82.54 | 69.286 | -11.66 | 61.126 | -23.839 | -28.278 | -41.183 | -29.061 | -31.003 | -33.107 | -47.36 | -26.975 | -27.342 | -25.194 | -20.42 | -27.664 | 19.957 | -21.676 | -6.997 | -30.785 | -82.284 | 6.889 | 6.865 | 4.243 | 22.213 | 7.411 | -12.244 | 12.359 | 44.924 | 6.899 | 39.653 | 10.342 | 29.549 | 6.886 | 91.765 | 8.541 | 11.71 | 2.98 | 34.159 | 12.531 | 8.193 | 13.883 | 13.542 | 14.131 | 18.48 | 9.177 | 18.533 | 36.48 | 33.34 | 20.117 |
| Operating Income Ratio
| 0.029 | 0.03 | 0.066 | 0.101 | 0.179 | -0.159 | -0.025 | 0.47 | -0.046 | -0.078 | 0.331 | 0.082 | 0.062 | 0.466 | 0.116 | 0.085 | 0.212 | -0.06 | 0.316 | 0.299 | 0.159 | 0.043 | 0.126 | 0.254 | 0.299 | 0.099 | 0.168 | 0.22 | 0.304 | 0.139 | 0.321 | 0.477 | 0.122 | 0.015 | 0.106 | 0.132 | 0.144 | 0.022 | 0.132 | 0.214 | 0.265 | -0.132 | 0.322 | 0.28 | 0.257 | -0.047 | 0.217 | -0.346 | -0.405 | -0.557 | -0.43 | -0.538 | -0.583 | -0.968 | -0.298 | -0.382 | -0.381 | -0.169 | -0.43 | 0.095 | -0.224 | -0.045 | -0.526 | -1.445 | 0.148 | 0.093 | 0.096 | 0.29 | 0.174 | -0.117 | 0.28 | 0.594 | 0.178 | 0.241 | 0.236 | 0.727 | 0.181 | 2.097 | 0.189 | 0.275 | 0.075 | 0.804 | 0.276 | 0.196 | 0.344 | 0.362 | 0.327 | 0.452 | 0.236 | 0.4 | 0.595 | 0.546 | 0.436 |
| Total Other Income Expenses Net
| 7.225 | -1.955 | -81.277 | -70.448 | 7.638 | -70.672 | -0.043 | 1.923 | 0.465 | -36.692 | -199.022 | 1.47 | 7.138 | -9.069 | 10.527 | -29.567 | 7.274 | 5.853 | 5.395 | 6.944 | 7.032 | 4.236 | 7.04 | 7.393 | 7.041 | 6.355 | 7.063 | 13.926 | 0 | 6.631 | 7.031 | 7.04 | 7.03 | 51.786 | 50.511 | 54.579 | 63.052 | 99.761 | 40.184 | 39.929 | 44.956 | 43.101 | 44.413 | 44.445 | 46.092 | 43.789 | 47.285 | 44.029 | 46.15 | 50.075 | 47.454 | 47.502 | 48.171 | 58.048 | 44.322 | 56.311 | 41.174 | 54.358 | 41.209 | 52.818 | 41.99 | 47.986 | 42.673 | 109.667 | 0 | 13.8 | 0 | 14.08 | -0.005 | 19.948 | 1.507 | 3.487 | 3.52 | -2.173 | 0.019 | 0.758 | 0 | -35.936 | -0.085 | -0.128 | -0.118 | -12.314 | -0.23 | -0.419 | -0.121 | -5.967 | -0.587 | -0.351 | -0.124 | 4.93 | -0.196 | -1.342 | -0.15 |
| Income Before Tax
| 36.962 | 25.267 | -12.417 | 11.983 | 51.317 | -206.561 | -19.271 | 433.171 | -29.612 | -104.373 | 1.585 | 71.122 | 46.77 | 243.693 | 69.317 | 49.5 | 106.365 | -20.217 | 153.756 | 122.941 | 60.305 | 20.552 | 59.408 | 105.281 | 112.653 | 46.02 | 66.452 | 92.706 | 102.86 | 56.364 | 111.093 | 105.476 | 83.117 | 56.777 | 82.659 | 92.687 | 101.195 | 107.414 | 79.37 | 102.685 | 115.57 | 4.749 | 148.12 | 126.985 | 115.378 | 32.129 | 108.411 | 20.19 | 17.872 | 8.892 | 18.394 | 16.498 | 15.064 | 10.688 | 17.348 | 28.969 | 15.98 | 33.938 | 13.545 | 72.776 | 20.314 | 40.99 | 11.888 | 27.384 | 6.889 | 20.665 | 4.243 | 36.293 | 7.406 | 7.703 | 13.865 | 48.411 | 10.419 | 37.48 | 10.209 | 30.307 | 6.773 | 55.829 | 8.456 | 11.582 | 2.862 | 21.845 | 12.302 | 7.775 | 13.762 | 7.575 | 13.544 | 18.129 | 9.052 | 23.463 | 36.284 | 31.997 | 19.966 |
| Income Before Tax Ratio
| 0.036 | 0.027 | -0.012 | 0.012 | 0.064 | -0.273 | -0.025 | 0.472 | -0.045 | -0.12 | 0.003 | 0.091 | 0.074 | 0.478 | 0.129 | 0.1 | 0.228 | -0.045 | 0.327 | 0.317 | 0.18 | 0.055 | 0.143 | 0.273 | 0.319 | 0.115 | 0.188 | 0.259 | 0.304 | 0.158 | 0.343 | 0.356 | 0.304 | 0.167 | 0.271 | 0.32 | 0.382 | 0.314 | 0.267 | 0.351 | 0.434 | 0.016 | 0.459 | 0.43 | 0.428 | 0.13 | 0.386 | 0.293 | 0.256 | 0.12 | 0.272 | 0.286 | 0.265 | 0.219 | 0.191 | 0.405 | 0.242 | 0.281 | 0.211 | 0.347 | 0.21 | 0.261 | 0.203 | 0.481 | 0.148 | 0.279 | 0.096 | 0.474 | 0.174 | 0.074 | 0.315 | 0.64 | 0.268 | 0.228 | 0.233 | 0.746 | 0.178 | 1.276 | 0.187 | 0.272 | 0.072 | 0.514 | 0.271 | 0.186 | 0.341 | 0.202 | 0.314 | 0.444 | 0.233 | 0.507 | 0.592 | 0.524 | 0.432 |
| Income Tax Expense
| 5.336 | 12.848 | -3.859 | -1.528 | 8.578 | -12.062 | 1.325 | 63.844 | -4.805 | -9.882 | -1.992 | 17.067 | 6.47 | 42.84 | 5.101 | 6.072 | 9.082 | -7.049 | 33.807 | 10.414 | 9.33 | 10.481 | 6.346 | -7.774 | 28.347 | -8.744 | 8.414 | 0.706 | 26.366 | -7.305 | 14.819 | 4.951 | 20.039 | 6.485 | 6.009 | -4.057 | 24.187 | 19.643 | 10.227 | 7.144 | 27.235 | -9.21 | 35.405 | 16.458 | 27.143 | -3.049 | 14.336 | 3.303 | 2.745 | -0.43 | 3.133 | 2.405 | 2.157 | -0.838 | 4.816 | 3.446 | 4.074 | 4.937 | 3.49 | 14.704 | 5.184 | 5.422 | 3.331 | 3.583 | 1.946 | 1.688 | 1.698 | 5.764 | 2.271 | -3.84 | 3.862 | 17.93 | 3.681 | 12.798 | 5.681 | 5.419 | 2.463 | 24.105 | 3.158 | 4.141 | 1.668 | 7.978 | 4.223 | 4.492 | 3.198 | 4.194 | 4.668 | 6.089 | 3.179 | 8.13 | 10.413 | 9.551 | 5.225 |
| Net Income
| 31.25 | 15.544 | -8.595 | 31.952 | 49.322 | -180.731 | -19.445 | 369.525 | -24.807 | -94.491 | 3.577 | 54.639 | 41.005 | 203.001 | 66.328 | 48.239 | 96.779 | -14.272 | 120.793 | 113.488 | 51.131 | 6.82 | 54.025 | 113.721 | 85.05 | 52.333 | 58.767 | 92.378 | 76.448 | 65.095 | 97.408 | 101.232 | 64.214 | 48.605 | 77.357 | 97.263 | 77.451 | 81.793 | 69.688 | 95.906 | 88.791 | 13.352 | 112.825 | 110.491 | 88.2 | 35.178 | 93.952 | 16.8 | 14.983 | 9.23 | 15.167 | 14.051 | 12.878 | 11.552 | 12.389 | 25.395 | 11.791 | 28.721 | 9.968 | 57.336 | 14.929 | 35.142 | 8.558 | 23.768 | 4.964 | 18.862 | 2.591 | 30.303 | 5.165 | 11.51 | 9.988 | 30.345 | 6.753 | 24.148 | 4.549 | 24.929 | 4.339 | 31.564 | 5.306 | 7.442 | 1.194 | 13.709 | 8.079 | 3.282 | 10.565 | 3.275 | 8.879 | 12.042 | 5.877 | 15.343 | 25.872 | 22.449 | 14.743 |
| Net Income Ratio
| 0.031 | 0.017 | -0.008 | 0.032 | 0.061 | -0.239 | -0.026 | 0.402 | -0.038 | -0.109 | 0.006 | 0.07 | 0.064 | 0.398 | 0.123 | 0.097 | 0.207 | -0.032 | 0.257 | 0.293 | 0.152 | 0.018 | 0.13 | 0.295 | 0.241 | 0.13 | 0.166 | 0.258 | 0.226 | 0.182 | 0.301 | 0.342 | 0.234 | 0.143 | 0.254 | 0.336 | 0.292 | 0.239 | 0.235 | 0.328 | 0.333 | 0.046 | 0.35 | 0.374 | 0.327 | 0.142 | 0.334 | 0.244 | 0.214 | 0.125 | 0.225 | 0.244 | 0.227 | 0.236 | 0.137 | 0.355 | 0.178 | 0.238 | 0.155 | 0.273 | 0.154 | 0.224 | 0.146 | 0.417 | 0.107 | 0.255 | 0.059 | 0.396 | 0.121 | 0.11 | 0.227 | 0.401 | 0.174 | 0.147 | 0.104 | 0.614 | 0.114 | 0.721 | 0.118 | 0.175 | 0.03 | 0.323 | 0.178 | 0.078 | 0.262 | 0.087 | 0.206 | 0.295 | 0.151 | 0.331 | 0.422 | 0.367 | 0.319 |
| EPS
| 0.03 | 0.016 | -0.009 | 0.032 | 0.07 | -0.25 | -0.027 | 0.52 | -0.035 | -0.13 | 0.005 | 0.072 | 0.061 | 0.27 | 0.096 | 0.07 | 0.14 | -0.021 | 0.17 | 0.16 | 0.07 | -0.005 | 0.08 | 0.16 | 0.12 | 0.071 | 0.08 | 0.13 | 0.11 | 0.094 | 0.14 | 0.14 | 0.09 | 0.069 | 0.11 | 0.14 | 0.11 | 0.12 | 0.1 | 0.14 | 0.13 | 0.019 | 0.16 | 0.15 | 0.12 | 0.06 | 0.16 | 0.038 | 0.11 | 0.018 | 0.09 | 0.033 | 0.029 | 0.028 | 0.03 | 0.065 | 0.03 | 0.058 | 0.02 | 0.12 | 0.03 | 0.082 | 0.02 | 0.054 | 0.01 | 0.073 | 0.01 | 0.069 | 0.012 | 0.023 | 0.02 | 0.09 | 0.015 | 0.072 | 0.01 | 0.061 | 0.01 | 0.077 | 0.009 | 0.018 | 0.002 | 0.033 | 0.014 | 0.008 | 0.018 | 0.008 | 0.015 | 0.029 | 0.01 | 0.037 | 0.063 | 0.055 | 0.025 |
| EPS Diluted
| 0.03 | 0.016 | -0.009 | 0.032 | 0.07 | -0.25 | -0.027 | 0.52 | -0.035 | -0.13 | 0.005 | 0.072 | 0.06 | 0.27 | 0.096 | 0.07 | 0.14 | -0.02 | 0.17 | 0.16 | 0.07 | -0.005 | 0.08 | 0.16 | 0.12 | 0.071 | 0.08 | 0.13 | 0.11 | 0.094 | 0.14 | 0.14 | 0.09 | 0.069 | 0.11 | 0.14 | 0.11 | 0.12 | 0.1 | 0.14 | 0.13 | 0.019 | 0.16 | 0.15 | 0.12 | 0.06 | 0.16 | 0.038 | 0.11 | 0.018 | 0.09 | 0.033 | 0.029 | 0.028 | 0.03 | 0.065 | 0.03 | 0.058 | 0.02 | 0.12 | 0.03 | 0.082 | 0.02 | 0.054 | 0.01 | 0.073 | 0.01 | 0.069 | 0.012 | 0.023 | 0.02 | 0.09 | 0.015 | 0.072 | 0.01 | 0.061 | 0.01 | 0.077 | 0.009 | 0.018 | 0.002 | 0.033 | 0.014 | 0.008 | 0.018 | 0.008 | 0.015 | 0.029 | 0.01 | 0.037 | 0.063 | 0.055 | 0.025 |
| EBITDA
| 164.017 | 161.61 | 116.494 | 337.978 | 183.378 | 77.157 | 275.67 | 726.437 | 121.075 | 167.473 | 275.748 | 278.733 | 149.451 | 485.546 | 154.464 | 140.332 | 190.325 | 99.822 | 273.945 | 185.297 | 115.669 | 160.88 | 127.886 | 156.4 | 222.669 | 139.129 | 107.913 | 219.813 | 140.436 | 152.971 | 135.359 | 178.842 | 96.342 | 222.222 | 65.743 | 178.153 | 49.157 | 221.493 | 88.177 | 176.302 | 80.53 | 164.301 | 131.698 | 199.988 | 92.348 | 214.465 | 88.678 | 79.647 | 67.199 | 167.44 | 80.889 | 80.667 | -15.541 | 170.81 | -7.036 | 89.238 | -9.042 | 189.933 | -11.573 | 131.136 | -0.703 | 211.713 | -9.352 | 72.819 | 6.321 | 34.804 | 3.809 | 36.886 | 7.557 | 1.172 | 11.089 | 17.31 | 9.356 | 48.536 | 15.194 | 33.391 | 12.283 | 0.309 | 17.294 | 20.365 | 12.864 | 27.528 | 19.671 | 20.628 | 16.195 | 13.462 | 20.382 | 24.831 | 15.633 | 15.635 | 31.376 | 28.359 | 15.497 |
| EBITDA Ratio
| 0.161 | 0.175 | 0.112 | 0.34 | 0.228 | 0.102 | 0.362 | 0.791 | 0.183 | 0.192 | 0.455 | 0.357 | 0.235 | 0.952 | 0.287 | 0.283 | 0.408 | 0.222 | 0.583 | 0.478 | 0.345 | 0.429 | 0.308 | 0.406 | 0.63 | 0.347 | 0.305 | 0.614 | 0.415 | 0.428 | 0.418 | 0.604 | 0.352 | 0.655 | 0.216 | 0.615 | 0.186 | 0.647 | 0.297 | 0.602 | 0.302 | 0.564 | 0.408 | 0.678 | 0.343 | 0.866 | 0.316 | 1.157 | 0.961 | 2.264 | 1.198 | 1.399 | -0.274 | 3.493 | -0.078 | 1.247 | -0.137 | 1.573 | -0.18 | 0.624 | -0.007 | 1.348 | -0.16 | 1.279 | 0.136 | 0.47 | 0.086 | 0.482 | 0.177 | 0.011 | 0.252 | 0.229 | 0.241 | 0.295 | 0.347 | 0.822 | 0.322 | 0.007 | 0.383 | 0.478 | 0.326 | 0.648 | 0.434 | 0.493 | 0.401 | 0.359 | 0.472 | 0.608 | 0.402 | 0.338 | 0.512 | 0.464 | 0.336 |