Antong Holdings Co., Ltd.
SSE:600179.SS
2.9 (CNY) • At close April 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 2,219.767 | 1,810.795 | 1,896.294 | 1,612.751 | 1,933.919 | 1,805.713 | 1,908.706 | 1,686.687 | 2,524.435 | 2,277.826 | 2,382.233 | 1,991.927 | 2,758.845 | 1,916.79 | 1,831.804 | 1,286.744 | 1,583.522 | 1,370.825 | 1,063.58 | 816.782 | 990.101 | 1,056.659 | 1,471.904 | 1,531.069 | 2,705.499 | 2,737.058 | 2,694.522 | 1,920.458 | 2,287.543 | 1,906.362 | 1,404.981 | 1,161.736 | 1,176.092 | 945.416 | 41.682 | 49.659 | 153.286 | 196.006 | 262.824 | 254.351 | 365.257 | 238.531 | 256.462 | 219.932 | 526.575 | 396.749 | 420.886 | 297.745 | 503.857 | 359.11 | 423.895 | 352.875 | 453.193 | 265.579 | 481.903 | 357.308 | 500.943 | 293.258 | 389.562 | 391.001 | 364.439 | 398.044 | 257.12 | 442.171 | 277.077 | 489.118 | 545.17 | 469.277 | 353.457 | 295.688 | 350.343 | 328.535 | 277.206 | 225.824 | 209.982 | 190.466 | 308.037 | 161.422 | 322.419 | 191.347 | 365.222 | 267.657 | 161.357 | 205.028 | 174.543 | 154.228 | 231.017 | 84.166 | 148.549 | 166.143 | 143.285 | 91.266 | 322.854 | 413.706 |
| Cost of Revenue
| 1,642.702 | 1,743.282 | 1,760.104 | 1,497.605 | 1,684.073 | 1,704.331 | 1,673.418 | 1,536.196 | 1,942.765 | 1,656.879 | 1,514.605 | 1,256.475 | 1,338.597 | 1,453.744 | 1,531.905 | 1,193.894 | 1,536.698 | 1,336.724 | 1,284.067 | 930.692 | 1,414.998 | 1,449.296 | 1,861.395 | 1,405.289 | 2,480.519 | 2,439.903 | 2,359.334 | 1,604.545 | 1,933.627 | 1,670.547 | 1,185.111 | 885.753 | 912.937 | 732.95 | 45.419 | 60.802 | 172.678 | 227.518 | 302.321 | 307.551 | 363.929 | 291.931 | 347.321 | 249.869 | 471.261 | 396.314 | 421.043 | 276.972 | 513.215 | 340.738 | 389.383 | 394.986 | 618.384 | 277.025 | 519.69 | 386.356 | 450.543 | 308.997 | 428.11 | 385.402 | 465.979 | 409.29 | 264.184 | 437.576 | 308.307 | 437.942 | 500.497 | 431.68 | 301.649 | 273.918 | 328.555 | 300.72 | 228.123 | 201.899 | 219.987 | 161.922 | 287.362 | 136.642 | 295.401 | 172.814 | 350.944 | 237.117 | 135.852 | 181.803 | 146.727 | 89.404 | 185.36 | 60.363 | 114.424 | 133.58 | 121.695 | 78.857 | 319.879 | 375.003 |
| Gross Profit
| 577.065 | 67.513 | 136.191 | 115.146 | 249.846 | 101.382 | 235.289 | 150.492 | 581.67 | 620.947 | 867.628 | 735.451 | 1,420.248 | 463.046 | 299.899 | 92.85 | 46.824 | 34.101 | -220.487 | -113.91 | -424.898 | -392.637 | -389.492 | 125.78 | 224.98 | 297.154 | 335.187 | 315.914 | 353.916 | 235.815 | 219.869 | 275.982 | 263.155 | 212.466 | -3.737 | -11.143 | -19.392 | -31.512 | -39.498 | -53.2 | 1.327 | -53.4 | -90.86 | -29.938 | 55.313 | 0.435 | -0.156 | 20.773 | -9.358 | 18.372 | 34.512 | -42.112 | -165.191 | -11.447 | -37.787 | -29.048 | 50.4 | -15.739 | -38.548 | 5.599 | -101.54 | -11.246 | -7.064 | 4.596 | -31.23 | 51.176 | 44.674 | 37.596 | 51.809 | 21.77 | 21.787 | 27.815 | 49.083 | 23.925 | -10.005 | 28.544 | 20.675 | 24.78 | 27.018 | 18.532 | 14.278 | 30.54 | 25.505 | 23.225 | 27.816 | 64.824 | 45.657 | 23.803 | 34.125 | 32.563 | 21.591 | 12.41 | 2.975 | 38.703 |
| Gross Profit Ratio
| 0.26 | 0.037 | 0.072 | 0.071 | 0.129 | 0.056 | 0.123 | 0.089 | 0.23 | 0.273 | 0.364 | 0.369 | 0.515 | 0.242 | 0.164 | 0.072 | 0.03 | 0.025 | -0.207 | -0.139 | -0.429 | -0.372 | -0.265 | 0.082 | 0.083 | 0.109 | 0.124 | 0.164 | 0.155 | 0.124 | 0.156 | 0.238 | 0.224 | 0.225 | -0.09 | -0.224 | -0.127 | -0.161 | -0.15 | -0.209 | 0.004 | -0.224 | -0.354 | -0.136 | 0.105 | 0.001 | -0 | 0.07 | -0.019 | 0.051 | 0.081 | -0.119 | -0.365 | -0.043 | -0.078 | -0.081 | 0.101 | -0.054 | -0.099 | 0.014 | -0.279 | -0.028 | -0.027 | 0.01 | -0.113 | 0.105 | 0.082 | 0.08 | 0.147 | 0.074 | 0.062 | 0.085 | 0.177 | 0.106 | -0.048 | 0.15 | 0.067 | 0.154 | 0.084 | 0.097 | 0.039 | 0.114 | 0.158 | 0.113 | 0.159 | 0.42 | 0.198 | 0.283 | 0.23 | 0.196 | 0.151 | 0.136 | 0.009 | 0.094 |
| Reseach & Development Expenses
| 0.464 | 0.724 | 0.677 | 0.721 | 1.795 | 0.94 | 0.72 | 0.182 | 0.729 | 0.857 | 0.522 | 0 | 1.567 | 0.44 | -0.907 | 2.035 | 2.561 | 2.115 | 2.387 | 2.035 | 2.312 | 2.278 | 1.945 | 1.48 | 3.855 | 0 | 0 | 0 | 1.511 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -128.116 | 163.127 | -25.051 | 55.234 | -124.971 | 154.492 | -31.872 | 49.041 | -108.297 | 148.77 | -32.434 | 46.72 | -112.715 | 136.194 | -27.001 | 40.294 | -17.347 | 43.609 | -27.893 | 46.336 | -125.149 | 60.743 | -33.792 | 59.581 | -110.028 | 59.71 | -21.34 | 43.307 | -73.275 | 40.795 | -19.254 | 34.701 | -61.789 | 30.724 | 58.488 | 36.239 | -1.638 | 24.396 | 7.877 | 9.131 | -21.517 | 7.997 | 0.772 | 30.884 | -19.809 | 8.104 | -3.853 | 5.974 | -20.265 | 5.419 | -6.501 | 8.212 | -31.35 | 22.816 | -25.644 | 28.399 | -24.415 | 8.232 | 10.386 | 11.01 | 19.687 | 11.42 | 12.819 | 15.412 | -3.087 | 20.77 | 15.333 | 14.881 | 16.72 | 6.441 | 7.343 | 10.109 | 28.868 | 4.788 | -13.235 | 5.914 | 2.947 | 4.655 | 5.428 | 5.142 | -3.91 | 6.286 | 5.277 | 4.898 | -6.007 | 25.676 | 14.03 | 12.166 | 35.672 | 2.602 | 3.554 | 2.079 | -6.393 | 10.47 |
| Selling & Marketing Expenses
| -18.028 | 23.047 | 13.276 | 8.372 | 14.569 | 12.148 | 15.163 | 5.797 | 10.312 | 7.59 | 3.934 | 3.762 | 22.558 | 3.771 | 4.44 | 1.77 | 2.155 | 1.885 | 2.165 | 3.075 | 3.71 | 4.725 | 7.63 | 8.403 | 8.757 | 12.445 | 16.151 | 9.165 | 6.855 | 5.202 | 5.559 | 3.246 | 5.126 | 2.897 | 1.102 | 1.997 | 0.969 | 0.87 | 1.101 | 3.275 | 3.476 | 3.752 | 1.47 | 1.377 | 1.415 | 1.767 | 2.486 | 2.224 | 2.372 | 1.879 | 2.497 | 2.107 | 1.806 | 1.268 | 1.899 | 1.845 | 1.958 | 1.999 | 2.677 | 2.506 | 3.083 | 2.583 | 3.575 | 2.208 | 5.541 | 1.26 | 3.604 | 2.265 | 12.259 | 3.22 | 2.791 | 3.061 | 13.587 | 5.703 | -0.866 | 8.772 | 2.666 | 4.95 | 7.484 | 3.916 | 5.338 | 4.259 | 3.846 | 3.767 | 5.065 | 3.723 | 2.742 | 2.411 | 6.327 | 1.444 | 1.698 | 0.553 | 6.873 | 1.71 |
| SG&A
| -146.144 | 68.721 | 84.715 | 65.581 | 109.754 | 166.64 | -16.709 | 54.839 | -97.985 | 156.36 | -28.5 | 50.482 | -90.157 | 139.966 | -22.561 | 42.064 | -15.192 | 45.494 | -25.728 | 49.411 | -121.439 | 65.468 | -26.162 | 67.984 | -101.271 | 72.154 | -5.189 | 52.472 | -66.42 | 45.997 | -13.695 | 37.947 | -56.663 | 33.621 | 59.59 | 38.236 | -0.67 | 25.266 | 8.978 | 12.406 | -18.041 | 11.749 | 2.242 | 32.261 | -18.394 | 9.871 | -1.367 | 8.198 | -17.894 | 7.298 | -4.004 | 10.319 | -29.545 | 24.083 | -23.745 | 30.245 | -22.457 | 10.231 | 13.063 | 13.517 | 22.771 | 14.004 | 16.394 | 17.621 | 2.454 | 22.03 | 18.937 | 17.146 | 28.979 | 9.66 | 10.135 | 13.17 | 42.456 | 10.49 | -14.101 | 14.686 | 5.613 | 9.606 | 12.911 | 9.058 | 1.428 | 10.545 | 9.123 | 8.665 | -0.943 | 29.399 | 16.772 | 14.577 | 41.999 | 4.046 | 5.253 | 2.632 | 0.48 | 12.18 |
| Other Expenses
| 215.699 | -140.501 | 5.739 | 0.105 | -0.765 | 1.942 | 3.514 | 1.181 | 207.024 | -106.826 | 76.816 | 8.849 | -108.998 | 34.401 | -7.722 | 2.05 | -202.486 | -0.725 | -0.027 | -0.499 | -689.103 | -0.233 | 0.007 | -0.022 | -0.133 | -0.359 | -0.001 | -0.268 | 0.357 | -0.169 | 22.38 | -22.39 | 42.26 | 10.549 | 20.711 | 5.5 | 8.193 | 0.603 | 12.464 | -0.005 | 24.341 | -0.012 | 12.102 | -0.1 | 35.199 | 13.813 | 33.029 | 0.017 | 42.599 | -10.132 | 15.382 | -6.726 | 47.266 | 6.8 | -10.269 | -12.355 | 177.503 | 11.76 | 0 | -6.82 | -0.146 | -0.815 | -0.019 | 0.036 | 0.146 | 0.116 | 0.219 | 0.11 | 28.344 | -0.178 | 13.402 | 0.098 | 2.427 | 1.572 | -0.437 | -1.346 | -4.282 | -2.368 | 20.755 | 4.013 | 1.92 | -1.131 | 15.024 | 2.646 | 35.698 | -6.477 | 1.618 | -0.394 | 21.057 | -3.921 | -0.842 | -1.355 | -6.771 | -3.747 |
| Operating Expenses
| 70.02 | 46.397 | 85.392 | 66.302 | 112.315 | 61.861 | 39.162 | 56.201 | 109.768 | 50.391 | 48.316 | 59.331 | 349.095 | 18.856 | 11.154 | 26.459 | 860.776 | 48.777 | 39.35 | -42.572 | 216.212 | 67.629 | -131.137 | 24.071 | 102.714 | -22.937 | 34.88 | 29.623 | 38.804 | 16.886 | 9.184 | 39.03 | 48.068 | 34.287 | 72.188 | 38.236 | 39.383 | 25.274 | 26.251 | 12.406 | 17.333 | 11.749 | 18.115 | 30.973 | 15.89 | 9.871 | 11.897 | 6.971 | 24.705 | 7.298 | 11.377 | 10.319 | 18.501 | 24.083 | 2.582 | 30.245 | 75.491 | 10.231 | 13.063 | 13.587 | 23.597 | 14.121 | 16.825 | 17.671 | 3.82 | 23.614 | 21.627 | 20.065 | 30.371 | 10.868 | 11.638 | 15.607 | 43.774 | 11.307 | -14.172 | 15.215 | 6.912 | 9.923 | 14.891 | 9.459 | 4.064 | 11.487 | 9.422 | 10.296 | 0.386 | 29.522 | 16.952 | 14.646 | 42.698 | 4.414 | 5.921 | 2.853 | 11.007 | 31.453 |
| Operating Income
| 507.046 | 21.116 | 50.799 | 48.845 | 137.531 | 142.724 | 243.8 | 121.243 | 335.294 | 639.034 | 836.173 | 681.62 | 1,023.878 | 416.439 | 281.176 | 39.392 | 1,777.771 | -67.691 | -361.592 | -119.62 | -2,702.101 | -649.641 | -307.323 | 39.598 | -4.502 | 233.594 | 209.974 | 227.026 | 210.469 | 186.602 | 155.467 | 189.408 | 156.178 | 121.406 | -79.133 | -49.337 | -67.101 | -40.053 | -94.777 | -70.087 | -26.571 | -74.677 | -123.217 | -68.25 | 8.231 | -16.313 | -20.062 | 5.061 | -53.314 | 0.942 | 17.46 | -59.157 | -174.152 | -43.197 | -70.266 | -71.647 | -27.23 | -33.926 | -66.658 | -14.807 | -161.355 | -31.924 | -23.331 | -16.967 | -93.39 | 18.877 | 15.967 | 9.514 | 9.472 | 2.332 | 3.632 | 5.477 | 1.54 | 6.24 | 3.708 | 5.015 | 0.489 | 5.141 | 9.551 | 5.078 | 2.604 | 9.989 | 10.133 | 9.746 | 33.184 | 15.639 | 11.774 | 3.421 | -6.099 | 11.532 | 5.912 | 3.081 | -4.869 | 11.381 |
| Operating Income Ratio
| 0.228 | 0.012 | 0.027 | 0.03 | 0.071 | 0.079 | 0.128 | 0.072 | 0.133 | 0.281 | 0.351 | 0.342 | 0.371 | 0.217 | 0.153 | 0.031 | 1.123 | -0.049 | -0.34 | -0.146 | -2.729 | -0.615 | -0.209 | 0.026 | -0.002 | 0.085 | 0.078 | 0.118 | 0.092 | 0.098 | 0.111 | 0.163 | 0.133 | 0.128 | -1.898 | -0.994 | -0.438 | -0.204 | -0.361 | -0.276 | -0.073 | -0.313 | -0.48 | -0.31 | 0.016 | -0.041 | -0.048 | 0.017 | -0.106 | 0.003 | 0.041 | -0.168 | -0.384 | -0.163 | -0.146 | -0.201 | -0.054 | -0.116 | -0.171 | -0.038 | -0.443 | -0.08 | -0.091 | -0.038 | -0.337 | 0.039 | 0.029 | 0.02 | 0.027 | 0.008 | 0.01 | 0.017 | 0.006 | 0.028 | 0.018 | 0.026 | 0.002 | 0.032 | 0.03 | 0.027 | 0.007 | 0.037 | 0.063 | 0.048 | 0.19 | 0.101 | 0.051 | 0.041 | -0.041 | 0.069 | 0.041 | 0.034 | -0.015 | 0.028 |
| Total Other Income Expenses Net
| 5.697 | 2.563 | 82.626 | 44.57 | 80.811 | 116.673 | 3.514 | 31.591 | 470.39 | 65.809 | 10.217 | 7.049 | -13.931 | -1.874 | -4.374 | 2.05 | 1,986.084 | -46.034 | -95.669 | -46.13 | -1,306.234 | -157.76 | -46.373 | -62.368 | 69.964 | -0.359 | -0.001 | -59.533 | 40.241 | -0.317 | -15.686 | -69.935 | -15.935 | -46.224 | 21.014 | 121.236 | 0.691 | -11.875 | 2.242 | -4.487 | -23.904 | -9.54 | -10.59 | -7.439 | 0.091 | 6.936 | 13.367 | -8.724 | 110.33 | -10.132 | 0 | 0 | -0.127 | 6.8 | -22.623 | 0 | 146.756 | 11.76 | 0 | 0 | -0.201 | -0.815 | -0.019 | 0.036 | 0.146 | 0.116 | 0.219 | 0.11 | 0.07 | -0.178 | 0.155 | 0.098 | -0.477 | 0.06 | 0.143 | 0.249 | -0.006 | 0.332 | 0.386 | 0.15 | 0.047 | -0.029 | 0.307 | 0.163 | -0.176 | -0.146 | -0.297 | -0.31 | 1.797 | -0.313 | -0.491 | -0.048 | -1.967 | -0.303 |
| Income Before Tax
| 512.742 | 23.678 | 136.064 | 96.205 | 219.709 | 144.666 | 247.314 | 124.595 | 805.684 | 639.117 | 835.631 | 681.933 | 1,009.948 | 440.608 | 283.687 | 41.442 | 1,755.119 | -68.416 | -361.618 | -120.119 | -3,391.204 | -649.874 | -307.316 | 39.576 | -4.635 | 233.235 | 209.973 | 226.758 | 249.04 | 186.286 | 139.781 | 167.018 | 195.529 | 131.955 | -58.249 | -43.837 | -66.41 | -39.45 | -92.535 | -70.092 | -38.625 | -74.69 | -126.13 | -68.349 | 8.321 | -2.5 | -1.235 | 5.078 | 57.016 | 0.942 | 17.46 | -59.157 | -174.279 | -36.397 | -92.889 | -71.647 | 119.526 | -22.166 | -66.658 | -14.807 | -161.556 | -32.739 | -23.35 | -16.931 | -93.244 | 18.993 | 16.186 | 9.624 | 9.542 | 2.154 | 3.787 | 5.575 | 1.062 | 6.3 | 3.851 | 5.264 | 0.482 | 5.473 | 9.937 | 5.229 | 2.651 | 9.96 | 10.44 | 9.909 | 33.009 | 15.493 | 11.477 | 3.111 | -4.302 | 11.218 | 5.42 | 3.033 | -6.835 | 11.078 |
| Income Before Tax Ratio
| 0.231 | 0.013 | 0.072 | 0.06 | 0.114 | 0.08 | 0.13 | 0.074 | 0.319 | 0.281 | 0.351 | 0.342 | 0.366 | 0.23 | 0.155 | 0.032 | 1.108 | -0.05 | -0.34 | -0.147 | -3.425 | -0.615 | -0.209 | 0.026 | -0.002 | 0.085 | 0.078 | 0.118 | 0.109 | 0.098 | 0.099 | 0.144 | 0.166 | 0.14 | -1.397 | -0.883 | -0.433 | -0.201 | -0.352 | -0.276 | -0.106 | -0.313 | -0.492 | -0.311 | 0.016 | -0.006 | -0.003 | 0.017 | 0.113 | 0.003 | 0.041 | -0.168 | -0.385 | -0.137 | -0.193 | -0.201 | 0.239 | -0.076 | -0.171 | -0.038 | -0.443 | -0.082 | -0.091 | -0.038 | -0.337 | 0.039 | 0.03 | 0.021 | 0.027 | 0.007 | 0.011 | 0.017 | 0.004 | 0.028 | 0.018 | 0.028 | 0.002 | 0.034 | 0.031 | 0.027 | 0.007 | 0.037 | 0.065 | 0.048 | 0.189 | 0.1 | 0.05 | 0.037 | -0.029 | 0.068 | 0.038 | 0.033 | -0.021 | 0.027 |
| Income Tax Expense
| 63.452 | 16.95 | 30.256 | 42.248 | 47.063 | 29.774 | 48.373 | 42.03 | 114.8 | 146.256 | 202.712 | 156.429 | -21.238 | 19.337 | 13.375 | -3.067 | -87.9 | -2.326 | -1.494 | 2.234 | 46.661 | -0.927 | 4.04 | 15.141 | 15.38 | 59.816 | 41.987 | 56.635 | 62.236 | 49.159 | 32.458 | 45.904 | 52.757 | 31.157 | -4.073 | -0.042 | -8.286 | 16.517 | -29.399 | -4.634 | -11.662 | -9.782 | -14.679 | -7.544 | -31.564 | -7.038 | -8.312 | -8.805 | -19.655 | -10.351 | -5.765 | -7.01 | 9.078 | -7.847 | -30.092 | -12.464 | -2.423 | -8.161 | -15.253 | -6.968 | -36.666 | -6.679 | 0.37 | -4.031 | -5.57 | 4.84 | 4.067 | 2.452 | 7.286 | -8.707 | -6.582 | 1.931 | -3.567 | 3.389 | 5.588 | 1.717 | 0.171 | 1.786 | 3.226 | 1.716 | -3.504 | 3.405 | 3.454 | 3.27 | 14.11 | 5.114 | 3.787 | 1.026 | 1.128 | 3.702 | 1.789 | 1.001 | -14.349 | 3.656 |
| Net Income
| 449.21 | 6.728 | 103.293 | 51.204 | 171.279 | 114.892 | 198.941 | 82.565 | 690.884 | 492.864 | 632.868 | 525.454 | 1,031.145 | 421.392 | 270.043 | 43.761 | 1,841.028 | -67.874 | -358.906 | -121.067 | -3,438.777 | -648.46 | -311.356 | 24.435 | -20.015 | 173.419 | 167.986 | 170.123 | 186.804 | 137.126 | 107.323 | 121.113 | 142.772 | 100.798 | -57.384 | -43.753 | -66.449 | -39.233 | -92.164 | -69.94 | -37.528 | -74.435 | -125.693 | -68.144 | 8.693 | -2.338 | -0.932 | 5.141 | 57.419 | 1.161 | 17.549 | -58.873 | -173.817 | -36.217 | -92.694 | -71.538 | 119.81 | -21.962 | -66.453 | -14.659 | -161.108 | -32.617 | -23.162 | -16.791 | -85.561 | 14.283 | 12.148 | 7.237 | 3.035 | 2.293 | 3.852 | 3.742 | 4.697 | 2.958 | 3.846 | 3.525 | 0.71 | 3.666 | 6.651 | 3.503 | 6.693 | 6.555 | 6.986 | 6.639 | 18.899 | 10.38 | 7.689 | 2.084 | -5.43 | 7.516 | 3.632 | 2.032 | 7.514 | 7.422 |
| Net Income Ratio
| 0.202 | 0.004 | 0.054 | 0.032 | 0.089 | 0.064 | 0.104 | 0.049 | 0.274 | 0.216 | 0.266 | 0.264 | 0.374 | 0.22 | 0.147 | 0.034 | 1.163 | -0.05 | -0.337 | -0.148 | -3.473 | -0.614 | -0.212 | 0.016 | -0.007 | 0.063 | 0.062 | 0.089 | 0.082 | 0.072 | 0.076 | 0.104 | 0.121 | 0.107 | -1.377 | -0.881 | -0.434 | -0.2 | -0.351 | -0.275 | -0.103 | -0.312 | -0.49 | -0.31 | 0.017 | -0.006 | -0.002 | 0.017 | 0.114 | 0.003 | 0.041 | -0.167 | -0.384 | -0.136 | -0.192 | -0.2 | 0.239 | -0.075 | -0.171 | -0.037 | -0.442 | -0.082 | -0.09 | -0.038 | -0.309 | 0.029 | 0.022 | 0.015 | 0.009 | 0.008 | 0.011 | 0.011 | 0.017 | 0.013 | 0.018 | 0.019 | 0.002 | 0.023 | 0.021 | 0.018 | 0.018 | 0.024 | 0.043 | 0.032 | 0.108 | 0.067 | 0.033 | 0.025 | -0.037 | 0.045 | 0.025 | 0.022 | 0.023 | 0.018 |
| EPS
| 0.11 | 0.002 | 0.024 | 0.012 | 0.027 | 0.018 | 0.047 | 0.02 | 0.16 | 0.11 | 0.15 | 0.12 | 0.23 | 0.096 | 0.062 | 0.01 | 1.36 | -0.05 | -0.24 | -0.08 | -2.33 | -0.44 | -0.25 | 0.02 | -0.014 | 0.12 | 0.11 | 0.16 | 0.13 | 0.13 | 0.07 | 0.079 | 0.11 | 0.079 | -0.1 | -0.058 | -0.12 | -0.05 | -0.17 | -0.13 | -0.068 | -0.14 | -0.22 | -0.12 | 0.016 | -0.007 | -0.001 | 0.007 | 0.11 | 0.002 | 0.032 | -0.11 | -0.31 | -0.064 | -0.17 | -0.13 | 0.23 | -0.043 | -0.12 | -0.029 | -0.28 | -0.057 | -0.039 | -0.029 | -0.17 | 0.029 | 0.024 | 0.014 | 0.01 | 0.007 | 0.007 | 0.007 | 0.009 | 0.007 | 0.008 | 0.007 | 0.001 | 0.005 | 0.014 | 0.005 | 0.014 | 0.009 | 0.014 | 0.009 | 0.038 | 0.014 | 0.016 | 0.003 | -0.011 | 0.015 | 0.007 | 0.003 | 0.015 | 0.015 |
| EPS Diluted
| 0.11 | 0.002 | 0.024 | 0.012 | 0.027 | 0.018 | 0.047 | 0.02 | 0.16 | 0.11 | 0.14 | 0.12 | 0.23 | 0.096 | 0.062 | 0.01 | 1.36 | -0.05 | -0.24 | -0.08 | -2.33 | -0.44 | -0.25 | 0.02 | -0.014 | 0.12 | 0.11 | 0.16 | 0.13 | 0.13 | 0.07 | 0.079 | 0.11 | 0.079 | -0.1 | -0.058 | -0.12 | -0.05 | -0.17 | -0.13 | -0.068 | -0.14 | -0.22 | -0.12 | 0.016 | -0.007 | -0.001 | 0.007 | 0.11 | 0.002 | 0.032 | -0.11 | -0.31 | -0.064 | -0.17 | -0.13 | 0.23 | -0.043 | -0.12 | -0.029 | -0.28 | -0.057 | -0.039 | -0.029 | -0.17 | 0.029 | 0.024 | 0.014 | 0.01 | 0.007 | 0.007 | 0.007 | 0.009 | 0.007 | 0.008 | 0.007 | 0.001 | 0.005 | 0.014 | 0.005 | 0.014 | 0.009 | 0.014 | 0.009 | 0.038 | 0.014 | 0.016 | 0.003 | -0.011 | 0.015 | 0.007 | 0.003 | 0.015 | 0.015 |
| EBITDA
| 524.255 | 37.785 | 286.201 | 108.937 | 370.903 | 300.886 | 410.826 | 280.275 | 970.757 | 818.333 | 996.959 | 840.22 | 1,166.147 | 592.644 | 410.701 | 197.376 | 1,855.859 | 24.975 | -280.224 | 3.165 | -3,235.432 | -460.266 | -291.456 | 173.265 | -60.303 | 379.19 | 220.929 | 348.605 | 123.929 | 218.928 | 117.767 | 269.372 | 69.892 | 241.333 | -62.974 | 131.497 | -57.949 | 139.86 | -84.93 | -65.606 | -30.591 | -65.149 | -115.929 | -60.911 | 75.905 | -9.436 | 13.916 | 13.802 | 60.284 | 11.074 | 21.636 | -52.43 | -210.08 | -35.53 | -87.502 | -59.292 | 128.423 | -25.97 | -51.611 | -7.988 | -95.032 | -25.367 | -23.889 | -13.075 | -35.05 | 27.562 | 23.046 | 17.532 | 16.081 | 10.901 | 10.046 | 12.208 | 21.257 | 14.131 | 29.055 | 32.406 | 34.453 | 33.998 | 39.407 | 28.212 | 34.968 | 38.794 | 39.196 | 30.008 | 34.788 | 48.871 | 31.865 | 22.599 | -12.655 | 28.149 | 15.67 | 9.556 | 7.665 | 8.817 |
| EBITDA Ratio
| 0.236 | 0.021 | 0.151 | 0.068 | 0.192 | 0.167 | 0.215 | 0.166 | 0.385 | 0.359 | 0.418 | 0.422 | 0.423 | 0.309 | 0.224 | 0.153 | 1.172 | 0.018 | -0.263 | 0.004 | -3.268 | -0.436 | -0.198 | 0.113 | -0.022 | 0.139 | 0.082 | 0.182 | 0.054 | 0.115 | 0.084 | 0.232 | 0.059 | 0.255 | -1.511 | 2.648 | -0.378 | 0.714 | -0.323 | -0.258 | -0.084 | -0.273 | -0.452 | -0.277 | 0.144 | -0.024 | 0.033 | 0.046 | 0.12 | 0.031 | 0.051 | -0.149 | -0.464 | -0.134 | -0.182 | -0.166 | 0.256 | -0.089 | -0.132 | -0.02 | -0.261 | -0.064 | -0.093 | -0.03 | -0.126 | 0.056 | 0.042 | 0.037 | 0.045 | 0.037 | 0.029 | 0.037 | 0.077 | 0.063 | 0.138 | 0.17 | 0.112 | 0.211 | 0.122 | 0.147 | 0.096 | 0.145 | 0.243 | 0.146 | 0.199 | 0.317 | 0.138 | 0.269 | -0.085 | 0.169 | 0.109 | 0.105 | 0.024 | 0.021 |