
Jinyu Bio-technology Co., Ltd.
SSE:600201.SS
7.37 (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
| 351.573 | 284.651 | 359.073 | 263.83 | 347.901 | 379.236 | 534.274 | 320.711 | 364.004 | 420.274 | 466.545 | 300.191 | 341.66 | 437.926 | 497.963 | 321.005 | 519.424 | 474.162 | 483.388 | 258.18 | 366.175 | 278.935 | 336.607 | 177.186 | 334.054 | 464.586 | 670.673 | 204.022 | 557.328 | 576.183 | 571.118 | 292.814 | 460.895 | 484.048 | 412.75 | 277.648 | 342.574 | 360.464 | 328.171 | 221.147 | 336.724 | 324.106 | 233.902 | 168.738 | 336.186 | 182.133 | 186.975 | 143.726 | 158.549 | 138.994 | 161.009 | 89.687 | 166.785 | 195.212 | 136.841 | 86.43 | 157.657 | 168.668 | 204.125 | 156.467 | 141.07 | 286.606 | 134.246 | 130.555 | 134.088 | 225.203 | 135.546 | 276.677 | 177.588 | 372.959 | 127.649 | 121.097 | 80.475 | 312.813 | 83.715 | 78.315 | 87.024 | 167.799 | 115.605 | 197.924 | 71.271 | 161.623 | 107.307 | 131.332 | 66.637 | 121.169 | 51.252 | 106.425 | 55.187 | 104.08 | 79.897 | 75.319 | 33.94 |
Cost of Revenue
| 159.875 | 154.088 | 167.84 | 121.014 | 136.384 | 165.607 | 196.39 | 143.536 | 146.714 | 169.896 | 204.725 | 157.429 | 153.226 | 170.071 | 191.055 | 148.008 | 167.993 | 188.437 | 194.063 | 117.196 | 107.8 | 109.482 | 154.359 | 68.07 | 92.716 | 156.07 | 167.042 | 65.471 | 132.962 | 114.033 | 109.764 | 74.464 | 93.858 | 92.098 | 93.374 | 81.424 | 70.073 | 74.789 | 83.284 | 32.738 | 95.517 | 57.622 | 48.703 | 31.764 | 114.75 | 19.575 | 71.77 | 48.844 | 56.954 | 29.714 | 67.342 | 23.92 | 60.629 | 53.196 | 47.169 | 23.956 | 56.358 | 79.311 | 121.192 | 83.777 | 67.332 | 158.874 | 87.419 | 82.248 | 70.334 | 113.428 | 78.24 | 202.258 | 95.716 | 216.51 | 67.505 | 61.453 | 36.015 | 201.629 | 44.792 | 34.34 | 45.188 | 75.845 | 62.065 | 135.898 | 42.511 | 104.229 | 71.925 | 81.405 | 33.55 | 63.603 | 33.933 | 66.958 | 38.236 | 53.402 | 62.058 | 41.815 | 19.3 |
Gross Profit
| 191.697 | 130.563 | 191.234 | 142.815 | 211.517 | 213.63 | 337.884 | 177.174 | 217.291 | 250.378 | 261.82 | 142.762 | 188.434 | 267.855 | 306.908 | 172.997 | 351.431 | 285.726 | 289.325 | 140.984 | 258.376 | 169.453 | 182.248 | 109.116 | 241.337 | 308.515 | 503.63 | 138.551 | 424.366 | 462.15 | 461.354 | 218.35 | 367.037 | 391.95 | 319.376 | 196.224 | 272.502 | 285.675 | 244.886 | 188.41 | 241.207 | 266.484 | 185.2 | 136.974 | 221.436 | 162.558 | 115.205 | 94.883 | 101.595 | 109.28 | 93.667 | 65.767 | 106.156 | 142.016 | 89.672 | 62.474 | 101.299 | 89.357 | 82.933 | 72.69 | 73.739 | 127.732 | 46.827 | 48.307 | 63.754 | 111.775 | 57.307 | 74.419 | 81.872 | 156.449 | 60.144 | 59.644 | 44.46 | 111.184 | 38.923 | 43.975 | 41.836 | 91.954 | 53.54 | 62.026 | 28.76 | 57.394 | 35.382 | 49.926 | 33.087 | 57.566 | 17.318 | 39.467 | 16.951 | 50.678 | 17.84 | 33.504 | 14.641 |
Gross Profit Ratio
| 0.545 | 0.459 | 0.533 | 0.541 | 0.608 | 0.563 | 0.632 | 0.552 | 0.597 | 0.596 | 0.561 | 0.476 | 0.552 | 0.612 | 0.616 | 0.539 | 0.677 | 0.603 | 0.599 | 0.546 | 0.706 | 0.607 | 0.541 | 0.616 | 0.722 | 0.664 | 0.751 | 0.679 | 0.761 | 0.802 | 0.808 | 0.746 | 0.796 | 0.81 | 0.774 | 0.707 | 0.795 | 0.793 | 0.746 | 0.852 | 0.716 | 0.822 | 0.792 | 0.812 | 0.659 | 0.893 | 0.616 | 0.66 | 0.641 | 0.786 | 0.582 | 0.733 | 0.636 | 0.727 | 0.655 | 0.723 | 0.643 | 0.53 | 0.406 | 0.465 | 0.523 | 0.446 | 0.349 | 0.37 | 0.475 | 0.496 | 0.423 | 0.269 | 0.461 | 0.419 | 0.471 | 0.493 | 0.552 | 0.355 | 0.465 | 0.562 | 0.481 | 0.548 | 0.463 | 0.313 | 0.404 | 0.355 | 0.33 | 0.38 | 0.497 | 0.475 | 0.338 | 0.371 | 0.307 | 0.487 | 0.223 | 0.445 | 0.431 |
Reseach & Development Expenses
| 39.703 | 48.792 | 29.575 | 26.961 | 31.49 | 34.218 | 44.702 | 38.617 | 25.934 | 45.259 | 35.03 | 26.69 | 26.801 | 69.593 | 37.857 | 29.462 | 29.029 | 45.866 | 33.953 | 28.473 | 22.537 | 26.448 | 19.04 | 21.786 | 19.387 | 31.063 | 45.551 | 26.636 | 15.334 | 101.754 | 20.429 | 74.585 | 0 | 91.589 | 0 | 47.542 | 0 | 70.15 | 0 | 28.979 | 0 | 27.947 | 0 | 18.342 | 0 | 26.356 | 0 | 10.559 | 0 | 19.009 | 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
| 41.099 | -34.264 | 73.166 | -11.198 | 30.785 | -56.526 | 78.307 | -10.169 | 28.495 | -35.312 | 68.183 | -7.308 | 19.938 | -31.579 | 65.439 | -15.897 | 24.601 | -46.98 | 30.447 | -7.746 | 20.026 | -46.922 | 28.525 | -7.161 | 18.236 | -76.103 | 24.597 | -29.992 | 56.267 | -98.66 | 67.62 | -11.641 | 28.899 | -76.577 | 32.351 | -14.301 | 25.696 | -83.101 | 31.263 | -11.987 | 27.642 | -69.728 | 41.49 | -24.004 | 31.536 | -35.532 | 17.79 | -16.16 | 25.832 | -38.548 | 21.465 | -8.87 | 17.748 | -43.137 | 23.719 | -6.821 | 16.995 | -25.449 | 14.38 | 17.632 | 18.029 | 35.266 | 18.328 | 16.188 | 15.919 | 54.571 | 17.331 | 21.576 | 13.155 | 33.979 | 13.74 | 8.08 | 10.855 | 63.818 | 10.733 | 14.122 | 14.972 | 45.184 | 25.227 | 27.063 | 9.319 | 18.215 | 17.695 | 15.423 | 15.488 | 24.339 | 4.897 | 12.122 | 6.439 | 20.093 | 10.736 | 9.633 | 3.59 |
Selling & Marketing Expenses
| 52.718 | 31.716 | 112.689 | 65.171 | 44.186 | 111.756 | 97.862 | 86.621 | 46.013 | 101.282 | 83.992 | 69.507 | 39.593 | 123.338 | 98.366 | 93.149 | 52.305 | 100.585 | 89.684 | 51.084 | 33.598 | 98.126 | 45.429 | 47.414 | 27.376 | 115.726 | 66.4 | 46.44 | 28.474 | 168.591 | 43.383 | 38.646 | 20.301 | 138.06 | 51.768 | 29.661 | 15.369 | 103.393 | 37.086 | 24.271 | 13.689 | 89.812 | 27.554 | 25.856 | 23.903 | 47.233 | 21.642 | 20.999 | 18.551 | 40.027 | 19.305 | 10.456 | 17.96 | 5.226 | 34.397 | 16.596 | 22.159 | 23.591 | 17.226 | 17.493 | 13.318 | 24.942 | 11.358 | 12.859 | 10.146 | 16.805 | 19.525 | 12.243 | 10.842 | 21.184 | 14.786 | 15.049 | 11.71 | 21.678 | 14.156 | 5.642 | 15.22 | 23.874 | 15.577 | 11.366 | 8.717 | 25.653 | 6.26 | 10.924 | 7.98 | 16.243 | 5.136 | 10.555 | 6.124 | 15.862 | 7.024 | 4.895 | 4.587 |
SG&A
| 93.817 | -2.548 | 185.855 | 53.973 | 74.97 | 55.23 | 176.169 | 76.452 | 74.508 | 65.97 | 152.175 | 62.199 | 59.531 | 91.759 | 163.806 | 77.252 | 76.905 | 53.605 | 120.131 | 43.338 | 53.624 | 51.204 | 73.954 | 40.253 | 45.612 | 39.623 | 90.997 | 16.448 | 84.741 | 69.931 | 111.003 | 27.006 | 49.2 | 61.483 | 84.119 | 15.36 | 41.065 | 20.292 | 68.349 | 12.284 | 41.331 | 20.083 | 69.044 | 1.852 | 55.439 | 11.7 | 39.432 | 4.839 | 44.383 | 1.479 | 40.771 | 1.585 | 35.708 | -37.911 | 58.115 | 9.775 | 39.155 | -1.858 | 31.606 | 35.125 | 31.347 | 60.208 | 29.686 | 29.047 | 26.065 | 71.377 | 36.856 | 33.819 | 23.997 | 55.162 | 28.527 | 23.129 | 22.564 | 85.495 | 24.889 | 19.764 | 30.192 | 69.058 | 40.804 | 38.429 | 18.036 | 43.868 | 23.955 | 26.348 | 23.468 | 40.583 | 10.033 | 22.676 | 12.564 | 35.955 | 17.76 | 14.528 | 8.177 |
Other Expenses
| -37.925 | 153.52 | -71.024 | 0.062 | -0.04 | 0.723 | -0.289 | -0.079 | -4.611 | 75.654 | -35.291 | 34.874 | -3.16 | -1.425 | 0.494 | -0.55 | 0.095 | -0.196 | 0.031 | 0.005 | -1.38 | -0.018 | -0.001 | 0.013 | -0.104 | -0.756 | -0.185 | 0.025 | 0.979 | -0.393 | 0.045 | -0.769 | 0.969 | 1.28 | 0.12 | 4.908 | 1.101 | 1.427 | 0.967 | 1.384 | 0.121 | 0.592 | 0.069 | 1.953 | 0.137 | 3.755 | -0.011 | 0.012 | 0.001 | 7.473 | -0.241 | 0.227 | 0.064 | 4.656 | 0.186 | 0.01 | -0.053 | 8.383 | -0.539 | -0.818 | -0.052 | 1.924 | -0.504 | -0.153 | 0.056 | -0.041 | 0.009 | -1.2 | 0.164 | 1.054 | 5.086 | -0.01 | 0.274 | -0.238 | 0.246 | -0.011 | -0.018 | -11.917 | -2.516 | 0.198 | 0.299 | -0.512 | 1.066 | -0.052 | 0.321 | 0.171 | 0.081 | 1.188 | 0.795 | -0.557 | 0.144 | 1.975 | 0.397 |
Operating Expenses
| 95.596 | 199.764 | 144.406 | 123.787 | 104.13 | 198.078 | 166.115 | 161.155 | 95.832 | 186.882 | 151.913 | 123.763 | 83.172 | 275.902 | 142.182 | 149.618 | 105.165 | 183.532 | 154.776 | 118.24 | 77.933 | 165.227 | 94.149 | 104.701 | 64.595 | 187.846 | 134.862 | 100.879 | 88.287 | 277.367 | 115.472 | 77.832 | 54.679 | 203.438 | 86.118 | 93.018 | 42.628 | 169.88 | 69.99 | 86.829 | 43.104 | 142.353 | 70.302 | 55.865 | 58.43 | 107.523 | 41.508 | 37.676 | 46.263 | 87.075 | 42.381 | 36.847 | 37.514 | 63.635 | 61.179 | 39.879 | 40.992 | 70.275 | 36.627 | 39.738 | 32.261 | 75.966 | 30.365 | 29.168 | 33.118 | 70.364 | 37.975 | 51.268 | 30.172 | 69.523 | 29.804 | 24.68 | 23.212 | 98.78 | 25.305 | 20.377 | 30.772 | 73.56 | 42.158 | 45.673 | 18.356 | 44.748 | 24.326 | 27.055 | 23.891 | 42.806 | 10.488 | 23.372 | 13.071 | 37.831 | 18.096 | 15.531 | 8.328 |
Operating Income
| 96.102 | -69.201 | 46.828 | 23.433 | 123.604 | -15.652 | 176.61 | 25.324 | 128.928 | 4.84 | 117.154 | 26.924 | 106.181 | -39.502 | 177.77 | 24.411 | 251.982 | 126.595 | 138.841 | 28.934 | 183.384 | -12.906 | 86.758 | -6.528 | 186.289 | 95.428 | 378.666 | 64.831 | 350.312 | 214.649 | 356.65 | 143.421 | 310.796 | 204.466 | 238.946 | 102.959 | 225.941 | 112.101 | 182.117 | 98.422 | 197.883 | 113.442 | 116.183 | 87.096 | 163.592 | 33.155 | 68.719 | 52.647 | 142.461 | 17.899 | 44.693 | 23.175 | 61.955 | 64.479 | 24.425 | 21.713 | 55.672 | 13.024 | 42.196 | 32.216 | 37.893 | 34.699 | 13.79 | 17.49 | 29.205 | 15.173 | 16.048 | 22.089 | 50.549 | 46.342 | 27.919 | 33.236 | 20.279 | 14.028 | 11.447 | 22.282 | 9.542 | 9.873 | 7.93 | 14.553 | 9.692 | 1.14 | 10.988 | 21.929 | 10.333 | 15.388 | 8.133 | 12.346 | 6.769 | 21.402 | 1.023 | 17.32 | 5.805 |
Operating Income Ratio
| 0.273 | -0.243 | 0.13 | 0.089 | 0.355 | -0.041 | 0.331 | 0.079 | 0.354 | 0.012 | 0.251 | 0.09 | 0.311 | -0.09 | 0.357 | 0.076 | 0.485 | 0.267 | 0.287 | 0.112 | 0.501 | -0.046 | 0.258 | -0.037 | 0.558 | 0.205 | 0.565 | 0.318 | 0.629 | 0.373 | 0.624 | 0.49 | 0.674 | 0.422 | 0.579 | 0.371 | 0.66 | 0.311 | 0.555 | 0.445 | 0.588 | 0.35 | 0.497 | 0.516 | 0.487 | 0.182 | 0.368 | 0.366 | 0.899 | 0.129 | 0.278 | 0.258 | 0.371 | 0.33 | 0.178 | 0.251 | 0.353 | 0.077 | 0.207 | 0.206 | 0.269 | 0.121 | 0.103 | 0.134 | 0.218 | 0.067 | 0.118 | 0.08 | 0.285 | 0.124 | 0.219 | 0.274 | 0.252 | 0.045 | 0.137 | 0.285 | 0.11 | 0.059 | 0.069 | 0.074 | 0.136 | 0.007 | 0.102 | 0.167 | 0.155 | 0.127 | 0.159 | 0.116 | 0.123 | 0.206 | 0.013 | 0.23 | 0.171 |
Total Other Income Expenses Net
| -0.136 | 0.525 | -0.302 | 5.317 | 17.043 | 0.723 | 19.72 | 21.657 | 11.56 | 5.545 | 6.879 | 7.673 | -2.999 | -8.131 | 5.638 | 11.656 | 9.922 | 47.023 | 0.942 | 12.734 | 11.383 | -0.018 | 3.405 | 7.314 | 16.036 | 34.96 | 10.742 | 30.627 | 16.199 | 47.232 | 10.432 | 8.292 | 0.805 | 1.253 | 5.821 | 4.906 | -2.866 | 1.204 | 8.023 | 8.734 | -0.111 | 0.53 | 1.332 | 1.95 | 0.711 | 3.203 | -5.038 | -5.044 | 86.866 | 7.393 | -6.842 | -1.088 | 0.067 | 4.617 | 0.098 | 0 | -0.059 | 7.843 | -0.732 | -0.545 | 0 | 2.381 | -0.833 | -0.153 | -0.072 | 0.631 | 0.009 | -1.288 | -0.42 | 1.043 | 5.082 | -0.104 | 0.274 | -0.552 | 0.211 | -0.024 | -0.018 | -11.637 | -2.46 | 0.063 | -0.03 | -0.401 | 0.376 | -0.078 | 0.178 | -0.701 | 0.085 | 1.216 | 0.011 | -2.843 | 0.11 | 1.808 | 0.331 |
Income Before Tax
| 95.965 | -68.676 | 46.526 | 23.495 | 123.565 | -14.929 | 176.321 | 25.245 | 129.194 | 10.385 | 112.295 | 26.674 | 96.232 | -40.927 | 178.265 | 23.86 | 252.077 | 126.399 | 138.873 | 28.939 | 182.004 | -12.924 | 86.757 | -6.515 | 186.186 | 94.673 | 378.481 | 64.856 | 351.291 | 214.829 | 356.15 | 142.645 | 311.743 | 205.719 | 238.948 | 107.865 | 227.008 | 113.305 | 182.919 | 99.332 | 197.992 | 113.972 | 116.23 | 89.046 | 163.717 | 36.358 | 68.659 | 52.658 | 142.198 | 25.292 | 44.445 | 22.087 | 62.022 | 69.097 | 24.523 | 21.714 | 55.613 | 20.866 | 41.464 | 31.671 | 37.893 | 37.08 | 12.957 | 17.337 | 29.133 | 15.804 | 16.057 | 20.8 | 50.129 | 47.385 | 33.001 | 33.132 | 20.553 | 13.476 | 11.658 | 22.257 | 9.525 | -1.765 | 5.471 | 14.617 | 9.662 | 0.739 | 11.364 | 21.851 | 10.511 | 14.687 | 8.218 | 13.561 | 6.78 | 18.559 | 1.133 | 19.128 | 6.137 |
Income Before Tax Ratio
| 0.273 | -0.241 | 0.13 | 0.089 | 0.355 | -0.039 | 0.33 | 0.079 | 0.355 | 0.025 | 0.241 | 0.089 | 0.282 | -0.093 | 0.358 | 0.074 | 0.485 | 0.267 | 0.287 | 0.112 | 0.497 | -0.046 | 0.258 | -0.037 | 0.557 | 0.204 | 0.564 | 0.318 | 0.63 | 0.373 | 0.624 | 0.487 | 0.676 | 0.425 | 0.579 | 0.388 | 0.663 | 0.314 | 0.557 | 0.449 | 0.588 | 0.352 | 0.497 | 0.528 | 0.487 | 0.2 | 0.367 | 0.366 | 0.897 | 0.182 | 0.276 | 0.246 | 0.372 | 0.354 | 0.179 | 0.251 | 0.353 | 0.124 | 0.203 | 0.202 | 0.269 | 0.129 | 0.097 | 0.133 | 0.217 | 0.07 | 0.118 | 0.075 | 0.282 | 0.127 | 0.259 | 0.274 | 0.255 | 0.043 | 0.139 | 0.284 | 0.109 | -0.011 | 0.047 | 0.074 | 0.136 | 0.005 | 0.106 | 0.166 | 0.158 | 0.121 | 0.16 | 0.127 | 0.123 | 0.178 | 0.014 | 0.254 | 0.181 |
Income Tax Expense
| 18.763 | -2.574 | -0.121 | 6.417 | 17.033 | -6.268 | 22.878 | 3.203 | 18.92 | 14.817 | 9.998 | 8.406 | 12.222 | -3.869 | 17.059 | -23.797 | 34.873 | 14.565 | 18.503 | -2.645 | 23.402 | 16.507 | 1.071 | -16.89 | 25.921 | 27.838 | 55.39 | 6.058 | 50.411 | 27.999 | 61.228 | 21.838 | 46.096 | 46.759 | 38.177 | 15.931 | 35.91 | 38.085 | 25.265 | 20.608 | 31.834 | 21.462 | 20.299 | 13.173 | 25.914 | 0.172 | 11.415 | 8.073 | 31.055 | -3.562 | 8.106 | 10.366 | 10.336 | 10.31 | -0.136 | 4.754 | 9.036 | -3.469 | 7.815 | 5.566 | 7.212 | 11.209 | 1.639 | 6.166 | 6.402 | 8.169 | 1.846 | 3.084 | 11.101 | 22.185 | 4.141 | 4.823 | 6.414 | 10.988 | 2.473 | 3.683 | 2.604 | 13.504 | 0.018 | 2.886 | -0.602 | -0.742 | 0.869 | 0.003 | 0.018 | 0.012 | 0.067 | 1.91 | -0.774 | 4.085 | 0.019 | -3.284 | 3.35 |
Net Income
| 76.481 | -60.556 | 46.622 | 17.332 | 105.587 | -4.679 | 153.884 | 27.718 | 106.707 | -4.432 | 105.129 | 18.268 | 80.973 | -36.335 | 160.678 | 46.61 | 211.332 | 110.463 | 113.287 | 31.932 | 150.514 | -27.403 | 78.462 | 11.334 | 158.648 | 73.43 | 321.87 | 62.852 | 296.313 | 187.485 | 295.33 | 121.296 | 265.983 | 159.419 | 201.318 | 92.331 | 191.474 | 75.768 | 158.08 | 79.218 | 166.662 | 94.67 | 95.931 | 75.873 | 137.847 | 36.653 | 57.652 | 45.041 | 111.538 | 29.2 | 36.819 | 12.249 | 52.168 | 60.763 | 24.844 | 17.038 | 46.794 | 24.469 | 33.783 | 26.247 | 30.691 | 22.902 | 11.528 | 10.183 | 21.861 | 2.601 | 13.354 | 17.999 | 38.253 | 22.149 | 28.037 | 28.329 | 14.41 | 2.7 | 9.125 | 18.458 | 7.174 | -14.998 | 5.355 | 11.99 | 9.935 | 0.954 | 10.322 | 21.989 | 10.934 | 15.472 | 8.274 | 13.637 | 6.771 | 13.928 | 1.256 | 22.281 | 2.7 |
Net Income Ratio
| 0.218 | -0.213 | 0.13 | 0.066 | 0.303 | -0.012 | 0.288 | 0.086 | 0.293 | -0.011 | 0.225 | 0.061 | 0.237 | -0.083 | 0.323 | 0.145 | 0.407 | 0.233 | 0.234 | 0.124 | 0.411 | -0.098 | 0.233 | 0.064 | 0.475 | 0.158 | 0.48 | 0.308 | 0.532 | 0.325 | 0.517 | 0.414 | 0.577 | 0.329 | 0.488 | 0.333 | 0.559 | 0.21 | 0.482 | 0.358 | 0.495 | 0.292 | 0.41 | 0.45 | 0.41 | 0.201 | 0.308 | 0.313 | 0.703 | 0.21 | 0.229 | 0.137 | 0.313 | 0.311 | 0.182 | 0.197 | 0.297 | 0.145 | 0.166 | 0.168 | 0.218 | 0.08 | 0.086 | 0.078 | 0.163 | 0.012 | 0.099 | 0.065 | 0.215 | 0.059 | 0.22 | 0.234 | 0.179 | 0.009 | 0.109 | 0.236 | 0.082 | -0.089 | 0.046 | 0.061 | 0.139 | 0.006 | 0.096 | 0.167 | 0.164 | 0.128 | 0.161 | 0.128 | 0.123 | 0.134 | 0.016 | 0.296 | 0.08 |
EPS
| 0.07 | -0.055 | 0.042 | 0.016 | 0.1 | -0.004 | 0.14 | 0.026 | 0.098 | -0.004 | 0.095 | 0.017 | 0.072 | -0.033 | 0.14 | 0.042 | 0.19 | 0.098 | 0.1 | 0.028 | 0.13 | -0.024 | 0.07 | 0.01 | 0.14 | 0.075 | 0.29 | 0.057 | 0.27 | 0.23 | 0.29 | 0.11 | 0.24 | 0.15 | 0.19 | 0.09 | 0.19 | 0.15 | 0.15 | 0.077 | 0.16 | 0.092 | 0.093 | 0.074 | 0.13 | 0.037 | 0.058 | 0.044 | 0.11 | 0.028 | 0.036 | 0.012 | 0.052 | 0.061 | 0.025 | 0.017 | 0.047 | 0.024 | 0.033 | 0.026 | 0.03 | 0.022 | 0.011 | 0.01 | 0.022 | 0.003 | 0.014 | 0.018 | 0.039 | 0.022 | 0.028 | 0.027 | 0.014 | 0.003 | 0.008 | 0.021 | 0.008 | -0.017 | 0.004 | 0.014 | 0.008 | 0.001 | 0.008 | 0.025 | 0.009 | 0.018 | 0.006 | 0.016 | 0.005 | 0.016 | 0.001 | 0.026 | 0.002 |
EPS Diluted
| 0.07 | -0.055 | 0.042 | 0.016 | 0.1 | -0.004 | 0.14 | 0.026 | 0.098 | -0.004 | 0.095 | 0.016 | 0.07 | -0.033 | 0.14 | 0.042 | 0.19 | 0.098 | 0.1 | 0.028 | 0.13 | -0.024 | 0.07 | 0.01 | 0.14 | 0.075 | 0.27 | 0.057 | 0.25 | 0.23 | 0.28 | 0.11 | 0.24 | 0.15 | 0.19 | 0.09 | 0.19 | 0.15 | 0.15 | 0.077 | 0.16 | 0.092 | 0.093 | 0.074 | 0.13 | 0.037 | 0.058 | 0.044 | 0.11 | 0.028 | 0.036 | 0.012 | 0.052 | 0.061 | 0.025 | 0.017 | 0.047 | 0.024 | 0.033 | 0.026 | 0.03 | 0.022 | 0.011 | 0.01 | 0.022 | 0.003 | 0.014 | 0.018 | 0.039 | 0.022 | 0.028 | 0.027 | 0.014 | 0.003 | 0.008 | 0.021 | 0.008 | -0.017 | 0.004 | 0.014 | 0.008 | 0.001 | 0.008 | 0.025 | 0.009 | 0.018 | 0.006 | 0.016 | 0.005 | 0.016 | 0.001 | 0.026 | 0.002 |
EBITDA
| 96.409 | -68.301 | 46.927 | 28.185 | 171.713 | 29.894 | 222.224 | 72.265 | 176.658 | 65.633 | 166.465 | 76.783 | 143.426 | 5.747 | 234.204 | 64.289 | 292.977 | 168.204 | 166.045 | 68.619 | 182.451 | 11.43 | 115.583 | 28.694 | 213.383 | 117.433 | 378.513 | 83.595 | 341.854 | 231.626 | 350.27 | 154.446 | 320.198 | 216.737 | 233.258 | 109.476 | 236.506 | 119.163 | 174.896 | 110.931 | 199.351 | 139.561 | 114.898 | 90.775 | 163.006 | 137.107 | 73.697 | 151.729 | 55.332 | 32.131 | 51.286 | 30.396 | 68.642 | 88.501 | 28.493 | 23.374 | 60.306 | 31.163 | 46.307 | 32.952 | 41.478 | 65.804 | 16.462 | 19.139 | 30.636 | 62.979 | 19.331 | 23.152 | 52.212 | 110.137 | 30.34 | 34.963 | 21.248 | 20.67 | 19.637 | 29.162 | 11.064 | 2.191 | 17.237 | 23.088 | 15.617 | 13.334 | 14.165 | 28.371 | 12.416 | 22.939 | 10.19 | 20.997 | 7.358 | 23.06 | -2.531 | 20.247 | 6.312 |
EBITDA Ratio
| 0.274 | -0.24 | 0.131 | 0.107 | 0.494 | 0.079 | 0.416 | 0.225 | 0.485 | 0.156 | 0.357 | 0.256 | 0.42 | 0.013 | 0.47 | 0.2 | 0.564 | 0.355 | 0.344 | 0.266 | 0.498 | 0.041 | 0.343 | 0.162 | 0.639 | 0.253 | 0.564 | 0.41 | 0.613 | 0.402 | 0.613 | 0.527 | 0.695 | 0.448 | 0.565 | 0.394 | 0.69 | 0.331 | 0.533 | 0.502 | 0.592 | 0.431 | 0.491 | 0.538 | 0.485 | 0.753 | 0.394 | 1.056 | 0.349 | 0.231 | 0.319 | 0.339 | 0.412 | 0.453 | 0.208 | 0.27 | 0.383 | 0.185 | 0.227 | 0.211 | 0.294 | 0.23 | 0.123 | 0.147 | 0.228 | 0.28 | 0.143 | 0.084 | 0.294 | 0.295 | 0.238 | 0.289 | 0.264 | 0.066 | 0.235 | 0.372 | 0.127 | 0.013 | 0.149 | 0.117 | 0.219 | 0.082 | 0.132 | 0.216 | 0.186 | 0.189 | 0.199 | 0.197 | 0.133 | 0.222 | -0.032 | 0.269 | 0.186 |