
Anhui Golden Seed Winery Co., Ltd.
SSE:600199.SS
10.15 (CNY) • At close June 6, 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 | |
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Revenue
| 296.052 | 119.29 | 139.209 | 208.411 | 419.418 | 396.375 | 305.323 | 335.259 | 432.47 | 371.141 | 213.102 | 256.866 | 344.643 | 404.629 | 261.773 | 250.437 | 294.447 | 374.476 | 253.711 | 216.171 | 193.571 | 220.845 | 186.859 | 217.734 | 288.665 | 516.625 | 248.71 | 241.883 | 307.346 | 459.307 | 257.571 | 225.436 | 347.84 | 397.476 | 278.579 | 282.859 | 476.825 | 465.178 | 398.916 | 341.99 | 521.515 | 524.009 | 506.771 | 469.699 | 574.556 | 492.436 | 434.295 | 332.441 | 821.446 | 547.109 | 484.476 | 529.625 | 733.227 | 362.285 | 410.32 | 365.581 | 626.376 | 378.05 | 357.244 | 318.598 | 326.037 | 301.751 | 274.569 | 223.031 | 246.28 | 210.298 | 185.537 | 148.17 | 117.698 | 123.396 | 181.096 | 244.705 | 238.427 | 230.019 | 183.747 | 183.428 | 164.659 | 244.71 | 207.566 | 194.562 | 111.101 | 107.809 | 119.74 | 100.971 | 91.175 | 79.145 | 103.382 | 99.988 | 91.387 | 85.141 | 118.657 | 115.028 | 92.986 |
Cost of Revenue
| 172.61 | 107.661 | 117.385 | 151.824 | 232.676 | 187.68 | 152.551 | 221.983 | 314.69 | 299.841 | 170.795 | 176.14 | 225.39 | 271.109 | 186.062 | 182.577 | 222.703 | 270.142 | 189.672 | 164.898 | 125.459 | 139.527 | 131.576 | 139.689 | 157.12 | 215.562 | 145.382 | 128.606 | 151.355 | 198.719 | 132.007 | 118.345 | 160.548 | 182.475 | 135.624 | 129.648 | 194.65 | 189.785 | 166.292 | 144.618 | 197.666 | 193.999 | 194.874 | 179.523 | 212.952 | 169.681 | 150.385 | 110.916 | 275.587 | 175.457 | 171.184 | 193.54 | 265.522 | 124.601 | 161.729 | 147.137 | 260.052 | 221.284 | 209.937 | 175.673 | 191.358 | 175.478 | 184.776 | 147.083 | 144.678 | 141.033 | 129.918 | 100.818 | 71.422 | 80.482 | 144.798 | 209.869 | 202.427 | 202.399 | 151.826 | 156.749 | 146.3 | 241.627 | 181.594 | 162.012 | 90.426 | 100.07 | 95.55 | 73.324 | 69.368 | 80.061 | 78.373 | 74.547 | 62.531 | 61.509 | 81.862 | 77.099 | 60.778 |
Gross Profit
| 123.442 | 11.629 | 21.824 | 56.587 | 186.742 | 208.696 | 152.773 | 113.275 | 117.78 | 71.3 | 42.307 | 80.726 | 119.252 | 133.52 | 75.712 | 67.86 | 71.744 | 104.334 | 64.039 | 51.273 | 68.112 | 81.317 | 55.283 | 78.045 | 131.545 | 301.063 | 103.328 | 113.277 | 155.991 | 260.588 | 125.563 | 107.091 | 187.292 | 215.001 | 142.955 | 153.211 | 282.175 | 275.393 | 232.624 | 197.372 | 323.849 | 330.01 | 311.896 | 290.176 | 361.604 | 322.755 | 283.91 | 221.525 | 545.859 | 371.653 | 313.292 | 336.085 | 467.705 | 237.684 | 248.591 | 218.444 | 366.324 | 156.766 | 147.307 | 142.925 | 134.679 | 126.274 | 89.793 | 75.948 | 101.602 | 69.265 | 55.619 | 47.352 | 46.276 | 42.914 | 36.298 | 34.836 | 36 | 27.62 | 31.921 | 26.678 | 18.359 | 3.083 | 25.972 | 32.55 | 20.675 | 7.739 | 24.189 | 27.647 | 21.806 | -0.916 | 25.009 | 25.44 | 28.856 | 23.632 | 36.796 | 37.929 | 32.209 |
Gross Profit Ratio
| 0.417 | 0.097 | 0.157 | 0.272 | 0.445 | 0.527 | 0.5 | 0.338 | 0.272 | 0.192 | 0.199 | 0.314 | 0.346 | 0.33 | 0.289 | 0.271 | 0.244 | 0.279 | 0.252 | 0.237 | 0.352 | 0.368 | 0.296 | 0.358 | 0.456 | 0.583 | 0.415 | 0.468 | 0.508 | 0.567 | 0.487 | 0.475 | 0.538 | 0.541 | 0.513 | 0.542 | 0.592 | 0.592 | 0.583 | 0.577 | 0.621 | 0.63 | 0.615 | 0.618 | 0.629 | 0.655 | 0.654 | 0.666 | 0.665 | 0.679 | 0.647 | 0.635 | 0.638 | 0.656 | 0.606 | 0.598 | 0.585 | 0.415 | 0.412 | 0.449 | 0.413 | 0.418 | 0.327 | 0.341 | 0.413 | 0.329 | 0.3 | 0.32 | 0.393 | 0.348 | 0.2 | 0.142 | 0.151 | 0.12 | 0.174 | 0.145 | 0.111 | 0.013 | 0.125 | 0.167 | 0.186 | 0.072 | 0.202 | 0.274 | 0.239 | -0.012 | 0.242 | 0.254 | 0.316 | 0.278 | 0.31 | 0.33 | 0.346 |
Reseach & Development Expenses
| 5.462 | 6.946 | 6.209 | 3.712 | 6.553 | 14.2 | 3.528 | 5.16 | 2.327 | 5.66 | 6.849 | 4.546 | 7.82 | 9.921 | 6.923 | 8.289 | 5.327 | 3.634 | 1.473 | 2.627 | 1.19 | 3.61 | 2.727 | 4.395 | 6.455 | 5.601 | 2.976 | 12.707 | 4.18 | 23.505 | 3.542 | 10.175 | 0 | 21.744 | 0 | 3.965 | 0 | 23.501 | 0 | 3.167 | 0 | 23.424 | 0 | 1.673 | 0 | 6.725 | 0 | 1.224 | 0 | 3.161 | 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
| 16.14 | -43.094 | 57.118 | -20.214 | 29.64 | -74.702 | 85.34 | -16.886 | 25.414 | -62.717 | 74.221 | -18.459 | 32.119 | -61.055 | 73.837 | -12.988 | 25.667 | -67.446 | 26.156 | -16.322 | 35.661 | -63.635 | 30.599 | -18.618 | 29.123 | -67.568 | 30.121 | -18.836 | 27.074 | -72.692 | 29.553 | -18.36 | 26.512 | -79.584 | 35.207 | -22.476 | 32.232 | -78.624 | 33.688 | -24.246 | 31.016 | -66.276 | 31.668 | -23.204 | 31.803 | -58.066 | 32.872 | -11.871 | 27.852 | -45.583 | 24.439 | -3.389 | 26.214 | -33.59 | 21.669 | -12.29 | 26.555 | -29.626 | 20.551 | 16.761 | 15.49 | 13.855 | 14.372 | 4.535 | 17.448 | 4.715 | 10.818 | 11.548 | 7.953 | -0.845 | 7.018 | 6.012 | 7.123 | 18.418 | 3.19 | 8.55 | 5.331 | 48.932 | 8.085 | 4.444 | 5.418 | 157.357 | 4.563 | 3.332 | 5.415 | 115.884 | 3.574 | 4.921 | 6.912 | 17.469 | 9.507 | 4.328 | 5.49 |
Selling & Marketing Expenses
| 86.501 | -54.478 | 151.151 | 55.883 | 71.925 | 44.85 | 87.142 | 22.301 | 80.32 | 30.115 | 78.154 | 68.201 | 67.377 | 78.169 | 71.988 | 59.392 | 63.875 | 80.044 | 73.398 | 61.611 | 55.125 | 108.028 | 59.225 | 84.043 | 61.046 | 107.386 | 57.056 | 51.381 | 98.165 | 169.137 | 73.824 | 57.309 | 102.835 | 134.651 | 94.617 | 115.756 | 154.537 | 199.375 | 151.67 | 122.676 | 185.644 | 208.146 | 207.346 | 173.393 | 207.67 | 407.586 | 193.096 | 97.538 | 76.233 | 106.814 | 60.189 | 65.461 | 76.12 | 66.135 | 56.151 | 67.847 | 85.82 | 81.501 | 54.216 | 39.417 | 25.355 | 48.732 | 24.612 | 25.67 | 34.366 | 39.504 | 19.561 | 14.081 | 9.361 | 11.194 | 9.074 | 7.772 | 7.18 | 15.456 | 4.168 | 6.661 | 3.441 | 7.526 | 7.767 | 7.964 | 2.999 | 27.924 | 3.773 | 4.975 | 3.841 | 30.715 | 3.068 | 3.287 | 2.806 | 1.508 | 6.454 | 4.242 | 3.815 |
SG&A
| 102.641 | -97.572 | 208.268 | 64.144 | 101.565 | -29.852 | 172.482 | 5.415 | 105.734 | -32.602 | 152.375 | 49.743 | 99.496 | 17.114 | 145.825 | 46.404 | 89.542 | 12.598 | 99.554 | 45.289 | 90.786 | 44.393 | 89.824 | 65.424 | 90.169 | 39.818 | 87.177 | 32.544 | 125.239 | 96.446 | 103.377 | 38.95 | 129.347 | 55.068 | 129.824 | 93.28 | 186.769 | 120.75 | 185.358 | 98.43 | 216.66 | 141.87 | 239.013 | 150.19 | 239.473 | 349.52 | 225.968 | 85.667 | 104.085 | 61.231 | 84.627 | 62.072 | 102.335 | 32.546 | 77.82 | 55.557 | 112.375 | 51.875 | 74.767 | 56.178 | 40.844 | 62.586 | 38.984 | 30.205 | 51.813 | 44.219 | 30.38 | 25.629 | 17.313 | 10.349 | 16.092 | 13.784 | 14.303 | 33.874 | 7.358 | 15.211 | 8.772 | 56.458 | 15.851 | 12.408 | 8.417 | 185.281 | 8.336 | 8.307 | 9.256 | 146.599 | 6.642 | 8.208 | 9.718 | 18.977 | 15.961 | 8.569 | 9.304 |
Other Expenses
| 54.551 | 256.945 | -81.228 | -0.119 | 1.012 | -0.317 | 2.864 | 5.778 | 52.028 | 137.927 | -30.42 | 70.495 | 29.444 | -0.454 | -7.111 | 11.236 | 0.625 | 33.742 | 0.459 | 0.484 | 0.068 | 0.218 | -0.004 | 15.647 | 0.003 | 34.931 | 0.352 | 18.75 | 1.022 | 39.975 | 2.142 | 20.729 | 1.689 | 51.071 | 1.653 | 1.523 | 5.11 | 36.821 | 3.896 | 12.03 | 0.726 | 23.105 | -1.933 | 0.391 | 3.279 | 5.529 | 0.626 | -14.738 | 0.421 | -28.96 | 0.165 | -5.095 | 4.153 | 1.432 | 0.223 | -4.136 | 0.333 | 0.394 | 0.665 | -1.565 | -0.09 | 0.999 | 0.02 | 0.186 | -0.34 | 2.003 | 0.216 | -0.649 | 0.019 | 9.556 | 0.17 | 1.265 | 0.327 | 14.163 | 1.221 | 0.578 | 1.918 | 3.97 | 2.9 | 4.629 | -0.021 | -4.807 | 1.936 | -0.543 | 0.813 | -11.296 | 0.691 | 4.005 | 0.515 | 1.589 | 2.855 | 1.897 | 1.035 |
Operating Expenses
| 162.653 | 166.319 | 133.249 | 67.974 | 173.497 | 172.205 | 155.03 | 109.725 | 160.089 | 110.985 | 128.804 | 124.784 | 136.76 | 156.409 | 134.844 | 122.749 | 122.798 | 138.886 | 125.282 | 113.483 | 104.877 | 136.036 | 107.3 | 133.563 | 124.975 | 180.847 | 115.688 | 117.81 | 158.278 | 252.663 | 138.533 | 122.178 | 182.421 | 211.905 | 166.945 | 186.218 | 256.979 | 286.745 | 241.353 | 204.109 | 296.491 | 314.827 | 314.44 | 270.357 | 327.159 | 507.548 | 288.51 | 174.966 | 231.712 | 217.775 | 156.179 | 174.879 | 215.638 | 141.153 | 137.104 | 134.1 | 207.001 | 134.279 | 111.696 | 91.788 | 80.385 | 101.666 | 67.068 | 51.194 | 78.282 | 66.189 | 47.69 | 37.164 | 27.689 | 20.229 | 22.224 | 20.069 | 20.839 | 39.328 | 11.456 | 20.332 | 12.764 | 67.322 | 27.65 | 23.672 | 14.461 | 194.628 | 18.551 | 17.504 | 16.776 | 153.893 | 15.758 | 17.846 | 17.733 | 27.317 | 28.964 | 24.651 | 19.836 |
Operating Income
| -39.212 | -154.69 | -111.425 | -11.387 | 20.214 | 30.207 | -0.477 | 5.683 | -40.405 | -41.739 | -86.497 | -44.058 | -17.508 | -22.234 | -49.168 | -49.862 | -46.268 | 174.772 | -50.65 | -60.141 | -25.907 | -61.577 | -42.213 | -43.787 | 14.103 | 120.323 | -3.784 | 5.287 | 7.607 | 13.508 | -3.368 | -0.967 | 15.72 | 8.544 | -9.777 | -22.646 | 38.959 | -4.53 | 8.152 | 7.788 | 42.14 | 23.941 | 11.396 | 32.579 | 44.299 | -156.81 | 1.099 | 51.568 | 314.544 | 178.081 | 160.23 | 157.949 | 253.565 | 102.698 | 112.7 | 107.116 | 160.332 | 57.873 | 35.17 | 53.213 | 54.009 | 30.078 | 22.611 | 18.607 | 22.868 | 2.635 | 6.338 | 7.534 | 15.522 | -3.439 | 11.129 | 9.227 | 11.39 | -24.276 | 18.453 | 13.295 | 4.415 | -37.969 | -4.376 | 3.862 | 0.247 | -191.631 | 2.625 | 4.689 | 0.712 | -160.526 | 3.513 | 3.484 | 5.989 | -9.466 | 4.917 | 11.632 | 8.976 |
Operating Income Ratio
| -0.132 | -1.297 | -0.8 | -0.055 | 0.048 | 0.076 | -0.002 | 0.017 | -0.093 | -0.112 | -0.406 | -0.172 | -0.051 | -0.055 | -0.188 | -0.199 | -0.157 | 0.467 | -0.2 | -0.278 | -0.134 | -0.279 | -0.226 | -0.201 | 0.049 | 0.233 | -0.015 | 0.022 | 0.025 | 0.029 | -0.013 | -0.004 | 0.045 | 0.021 | -0.035 | -0.08 | 0.082 | -0.01 | 0.02 | 0.023 | 0.081 | 0.046 | 0.022 | 0.069 | 0.077 | -0.318 | 0.003 | 0.155 | 0.383 | 0.325 | 0.331 | 0.298 | 0.346 | 0.283 | 0.275 | 0.293 | 0.256 | 0.153 | 0.098 | 0.167 | 0.166 | 0.1 | 0.082 | 0.083 | 0.093 | 0.013 | 0.034 | 0.051 | 0.132 | -0.028 | 0.061 | 0.038 | 0.048 | -0.106 | 0.1 | 0.072 | 0.027 | -0.155 | -0.021 | 0.02 | 0.002 | -1.777 | 0.022 | 0.046 | 0.008 | -2.028 | 0.034 | 0.035 | 0.066 | -0.111 | 0.041 | 0.101 | 0.097 |
Total Other Income Expenses Net
| 0.364 | -3.952 | 2.82 | 5.127 | 1.012 | -0.317 | 6.934 | 1.708 | 0.112 | 2.105 | 6.537 | 8.89 | 5.654 | -0.454 | 3.487 | 0.639 | 0.625 | 5.774 | 0.459 | 0.484 | 0.068 | 0.218 | -0.004 | 0.16 | 0.003 | -0.281 | 0.352 | 0.43 | 1.022 | -2.282 | 2.142 | -1.181 | 1.689 | 3.507 | 1.653 | 1.523 | 5.11 | 2.056 | 3.896 | 2.901 | 0.726 | 2.65 | -1.933 | 0.391 | 3.279 | 1.405 | 0.626 | -4.539 | 0.818 | 25.638 | 0.165 | -1.765 | 4.153 | 0.816 | 0.223 | 0.113 | 0.333 | -1.83 | 0.665 | -1.565 | -0.09 | 0.512 | 0.02 | 0.186 | -0.34 | 2.003 | 0.216 | -0.649 | 0.019 | -1.111 | 0.17 | 1.265 | 0.327 | 10.516 | -0.015 | -0.122 | 0.246 | -0.672 | -0.02 | 4.404 | 0.379 | -6.459 | 1.431 | 0.598 | 0.232 | -11.375 | 0.99 | 3.231 | 0.209 | 0.876 | 2.167 | 1.28 | 0.983 |
Income Before Tax
| -38.848 | -158.643 | -108.605 | -6.26 | 21.226 | 29.891 | 6.458 | 7.391 | -40.293 | -39.393 | -79.96 | -35.168 | -11.853 | -22.688 | -45.682 | -49.223 | -45.644 | 180.546 | -50.191 | -59.657 | -25.838 | -61.359 | -42.217 | -43.627 | 14.106 | 120.042 | -3.431 | 5.718 | 8.629 | 11.226 | -1.226 | -2.148 | 17.409 | 12.05 | -8.124 | -21.124 | 44.069 | -2.475 | 12.047 | 10.689 | 42.866 | 26.591 | 9.462 | 32.969 | 47.578 | -155.406 | 1.725 | 47.03 | 314.965 | 175.914 | 160.394 | 156.184 | 257.718 | 103.514 | 112.923 | 107.229 | 160.665 | 56.044 | 35.835 | 51.648 | 53.919 | 30.589 | 22.631 | 18.793 | 22.528 | 4.637 | 6.554 | 6.886 | 15.54 | -4.55 | 11.298 | 10.492 | 11.717 | -13.761 | 18.438 | 13.173 | 4.661 | -38.641 | -4.396 | 8.266 | 0.626 | -198.09 | 4.056 | 5.286 | 0.944 | -171.901 | 4.503 | 6.715 | 6.199 | -8.59 | 7.084 | 12.912 | 9.959 |
Income Before Tax Ratio
| -0.131 | -1.33 | -0.78 | -0.03 | 0.051 | 0.075 | 0.021 | 0.022 | -0.093 | -0.106 | -0.375 | -0.137 | -0.034 | -0.056 | -0.175 | -0.197 | -0.155 | 0.482 | -0.198 | -0.276 | -0.133 | -0.278 | -0.226 | -0.2 | 0.049 | 0.232 | -0.014 | 0.024 | 0.028 | 0.024 | -0.005 | -0.01 | 0.05 | 0.03 | -0.029 | -0.075 | 0.092 | -0.005 | 0.03 | 0.031 | 0.082 | 0.051 | 0.019 | 0.07 | 0.083 | -0.316 | 0.004 | 0.141 | 0.383 | 0.322 | 0.331 | 0.295 | 0.351 | 0.286 | 0.275 | 0.293 | 0.256 | 0.148 | 0.1 | 0.162 | 0.165 | 0.101 | 0.082 | 0.084 | 0.091 | 0.022 | 0.035 | 0.046 | 0.132 | -0.037 | 0.062 | 0.043 | 0.049 | -0.06 | 0.1 | 0.072 | 0.028 | -0.158 | -0.021 | 0.042 | 0.006 | -1.837 | 0.034 | 0.052 | 0.01 | -2.172 | 0.044 | 0.067 | 0.068 | -0.101 | 0.06 | 0.112 | 0.107 |
Income Tax Expense
| 0.049 | -0.296 | 2.08 | 0.182 | 2.847 | 16.605 | 2.619 | 3.753 | 0.178 | 12.323 | 0.432 | 6.573 | 0.386 | -0.909 | 0.554 | 0.168 | 2.419 | 5.992 | 0.27 | -32.031 | 0.042 | 71.443 | -2.492 | -3.046 | 4.754 | 19.671 | 0.745 | 6.807 | 0.973 | 7.846 | -1.434 | -1.193 | 10.88 | 4.995 | -7.509 | -4.621 | 16.47 | -16.353 | 7.921 | -1.58 | 20.785 | -5.626 | 2.31 | 16.196 | 15.147 | -15.814 | 0.405 | 10.554 | 79.551 | 42.252 | 40.337 | 41.725 | 64.368 | 21.382 | 30.449 | 26.503 | 40.189 | -0.493 | 9.145 | 8.666 | 11.117 | 4.493 | 8.211 | 4.779 | 5.595 | -0.678 | 3.55 | 6.372 | 0.088 | 2.369 | 0.016 | 0.066 | 0.023 | -1.996 | 1.012 | 3.332 | 0.012 | 1.602 | 0.304 | 12.537 | -2.812 | -4.773 | 1.573 | 5.663 | -3.275 | -13.914 | 2.53 | 1.199 | 3.053 | -6.355 | 1.475 | 3.392 | 4.797 |
Net Income
| -38.928 | -158.064 | -110.624 | -6.547 | 17.645 | 12.79 | 2.955 | 3.347 | -40.471 | -51.716 | -80.392 | -41.741 | -12.239 | -22.165 | -46.523 | -49.073 | -48.646 | 174.415 | -50.645 | -28.154 | -26.21 | -132.891 | -39.823 | -40.764 | 8.981 | 100.264 | -4.381 | -1.389 | 7.395 | 3.209 | -0.109 | -1.224 | 6.314 | 6.989 | -0.805 | -16.656 | 27.491 | 13.776 | 4.042 | 12.204 | 22.06 | 32.308 | 7.125 | 16.691 | 32.437 | -139.647 | 1.307 | 36.43 | 235.363 | 133.469 | 120.019 | 114.505 | 193.303 | 82.035 | 82.601 | 80.702 | 120.481 | 56.455 | 26.677 | 43.065 | 42.755 | 26.003 | 14.392 | 14.032 | 16.946 | 5.258 | 3.023 | 0.579 | 15.4 | -6.6 | 11.099 | 10.054 | 11.695 | -8.492 | 13.998 | 9.618 | 4.623 | 0.251 | 1.552 | 0.242 | 3.837 | -195.759 | 1.977 | 1.222 | 3.638 | -162.939 | 2.012 | 5.488 | 3.173 | -2.16 | 5.568 | 9.517 | 5.183 |
Net Income Ratio
| -0.131 | -1.325 | -0.795 | -0.031 | 0.042 | 0.032 | 0.01 | 0.01 | -0.094 | -0.139 | -0.377 | -0.162 | -0.036 | -0.055 | -0.178 | -0.196 | -0.165 | 0.466 | -0.2 | -0.13 | -0.135 | -0.602 | -0.213 | -0.187 | 0.031 | 0.194 | -0.018 | -0.006 | 0.024 | 0.007 | -0 | -0.005 | 0.018 | 0.018 | -0.003 | -0.059 | 0.058 | 0.03 | 0.01 | 0.036 | 0.042 | 0.062 | 0.014 | 0.036 | 0.056 | -0.284 | 0.003 | 0.11 | 0.287 | 0.244 | 0.248 | 0.216 | 0.264 | 0.226 | 0.201 | 0.221 | 0.192 | 0.149 | 0.075 | 0.135 | 0.131 | 0.086 | 0.052 | 0.063 | 0.069 | 0.025 | 0.016 | 0.004 | 0.131 | -0.053 | 0.061 | 0.041 | 0.049 | -0.037 | 0.076 | 0.052 | 0.028 | 0.001 | 0.007 | 0.001 | 0.035 | -1.816 | 0.017 | 0.012 | 0.04 | -2.059 | 0.019 | 0.055 | 0.035 | -0.025 | 0.047 | 0.083 | 0.056 |
EPS
| -0.059 | -0.24 | -0.17 | -0.01 | 0.027 | 0.013 | 0.005 | 0.005 | -0.062 | -0.079 | -0.12 | -0.064 | -0.019 | -0.032 | -0.071 | -0.075 | -0.074 | 0.27 | -0.077 | -0.043 | -0.04 | -0.21 | -0.063 | -0.091 | 0.016 | 0.18 | -0.008 | -0.002 | 0.01 | 0.006 | -0 | -0.002 | 0.01 | 0.013 | -0.002 | -0.03 | 0.05 | 0.025 | 0.007 | 0.022 | 0.04 | 0.058 | 0.013 | 0.03 | 0.058 | -0.26 | 0.002 | 0.066 | 0.42 | 0.24 | 0.22 | 0.21 | 0.35 | 0.15 | 0.15 | 0.15 | 0.22 | 0.11 | 0.05 | 0.081 | 0.16 | 0.054 | 0.03 | 0.027 | 0.033 | 0.01 | 0.005 | 0.001 | 0.03 | -0.013 | 0.021 | 0.019 | 0.022 | -0.016 | 0.027 | 0.014 | 0.007 | 0 | 0.002 | 0 | 0.006 | -0.28 | 0.003 | 0.002 | 0.005 | -0.24 | 0.003 | 0.008 | 0.005 | -0.003 | 0.008 | 0.014 | 0.008 |
EPS Diluted
| -0.059 | -0.24 | -0.17 | -0.01 | 0.027 | 0.013 | 0.005 | 0.005 | -0.062 | -0.079 | -0.12 | -0.064 | -0.019 | -0.032 | -0.071 | -0.075 | -0.074 | 0.27 | -0.077 | -0.043 | -0.04 | -0.21 | -0.06 | -0.091 | 0.016 | 0.18 | -0.008 | -0.002 | 0.01 | 0.006 | -0 | -0.002 | 0.01 | 0.013 | -0.002 | -0.03 | 0.05 | 0.025 | 0.007 | 0.022 | 0.04 | 0.058 | 0.013 | 0.03 | 0.058 | -0.26 | 0.002 | 0.066 | 0.42 | 0.24 | 0.22 | 0.21 | 0.35 | 0.15 | 0.15 | 0.15 | 0.22 | 0.11 | 0.05 | 0.081 | 0.16 | 0.054 | 0.03 | 0.027 | 0.033 | 0.01 | 0.005 | 0.001 | 0.03 | -0.013 | 0.021 | 0.019 | 0.022 | -0.016 | 0.027 | 0.014 | 0.007 | 0 | 0.002 | 0 | 0.006 | -0.28 | 0.003 | 0.002 | 0.005 | -0.24 | 0.003 | 0.008 | 0.005 | -0.003 | 0.008 | 0.014 | 0.008 |
EBITDA
| -37.605 | -157.737 | -108.123 | 8.155 | 35.665 | 44.86 | 21.707 | 20.66 | -27.027 | -25.579 | -66.143 | -44.058 | -1.416 | -10.996 | -59.132 | -49.789 | -34.699 | -34.552 | -63.325 | -49.357 | -36.765 | -51.774 | -52.002 | -44.459 | 24.467 | 120.216 | -12.36 | -4.533 | -2.286 | 7.926 | -12.969 | -15.086 | 4.87 | 3.096 | -23.99 | -24.487 | 25.195 | 0.74 | -8.729 | -6.736 | 27.357 | 21.473 | -2.543 | 35.888 | 34.445 | -184.793 | -4.6 | 37.255 | 314.147 | 153.878 | 157.113 | 158.264 | 252.067 | 133.069 | 112.431 | 108.571 | 159.322 | 60.677 | 35.611 | 51.137 | 54.294 | 20.551 | 22.725 | 24.754 | 23.321 | 3.031 | 7.929 | 11.349 | 19.273 | 19.959 | 14.074 | 14.767 | 15.161 | 7.995 | 22.673 | 21.404 | 9.126 | -20.509 | 6.493 | 19.446 | 12.048 | -179.839 | 8.291 | 20.377 | 10.004 | -151.508 | 13.265 | 17.947 | 16.46 | 5.988 | 3.915 | 17.195 | 12.373 |
EBITDA Ratio
| -0.127 | -1.322 | -0.777 | 0.039 | 0.085 | 0.113 | 0.071 | 0.062 | -0.062 | -0.069 | -0.31 | -0.172 | -0.004 | -0.027 | -0.226 | -0.199 | -0.118 | -0.092 | -0.25 | -0.228 | -0.19 | -0.234 | -0.278 | -0.204 | 0.085 | 0.233 | -0.05 | -0.019 | -0.007 | 0.017 | -0.05 | -0.067 | 0.014 | 0.008 | -0.086 | -0.087 | 0.053 | 0.002 | -0.022 | -0.02 | 0.052 | 0.041 | -0.005 | 0.076 | 0.06 | -0.375 | -0.011 | 0.112 | 0.382 | 0.281 | 0.324 | 0.299 | 0.344 | 0.367 | 0.274 | 0.297 | 0.254 | 0.16 | 0.1 | 0.161 | 0.167 | 0.068 | 0.083 | 0.111 | 0.095 | 0.014 | 0.043 | 0.077 | 0.164 | 0.162 | 0.078 | 0.06 | 0.064 | 0.035 | 0.123 | 0.117 | 0.055 | -0.084 | 0.031 | 0.1 | 0.108 | -1.668 | 0.069 | 0.202 | 0.11 | -1.914 | 0.128 | 0.179 | 0.18 | 0.07 | 0.033 | 0.149 | 0.133 |