
China Resources and Environment Co.,Ltd.
SSE:600217.SS
4.64 (CNY) • At close April 22, 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 | |
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Revenue
| 1,124.437 | 1,075.895 | 1,307.97 | 509.603 | 965.837 | 984.637 | 1,013.446 | 736.625 | 581.043 | 867.327 | 963.862 | 710.981 | 807.243 | 1,021.87 | 904.661 | 735.38 | 1,044.284 | 967.956 | 928.892 | 389.374 | 840.382 | 866.687 | 887.562 | 676.956 | 1,359.024 | 658.828 | 660.747 | 457.366 | 784.755 | 647.08 | 551.126 | 323.925 | 537.412 | 317.776 | 343.34 | 224.958 | 455.514 | 374.37 | 685.602 | 91.651 | 152.925 | 170.455 | 225.759 | 125.098 | 230.663 | 201.044 | 234.236 | 131.596 | 200.581 | 228.819 | 219.23 | 111.535 | 122.115 | 138.502 | 204.703 | 104.08 | 216.545 | 206.61 | 299.506 | 124.488 | 108.078 | 171.39 | 146.878 | 161.509 | 151.541 | 195.308 | 192.118 | 149.594 | 124.855 | 199.325 | 190.945 | 198.732 | 370.416 | 173.738 | 153.759 | 101.719 | 117.073 | 163.647 | 174.603 | 94.799 | 137.493 | 170.232 | 185.887 | 132.781 | 144.03 | 159.905 | 156.916 | 86.31 | 127.204 | 154.781 | 142.402 | 77.101 |
Cost of Revenue
| 1,180.632 | 1,088.842 | 1,028.521 | 407.37 | 824.134 | 815.979 | 879.827 | 616.259 | 416.59 | 788.257 | 806.404 | 558.984 | 615.083 | 828.631 | 699.644 | 474.065 | 768.43 | 642.923 | 634.746 | 203.493 | 606.732 | 597.126 | 598.505 | 450.261 | 1,053.287 | 432.142 | 396.697 | 247.487 | 505.28 | 392.755 | 263.406 | 127.935 | 296.958 | 117.85 | 182.624 | 151.677 | 189.476 | 133.202 | 271.851 | 88.96 | 136.905 | 162.963 | 205.713 | 123.613 | 158.445 | 173.048 | 197.694 | 126.574 | 138.067 | 163.62 | 178.816 | 107.23 | 140.706 | 134.124 | 174.474 | 105.739 | 173.878 | 155.228 | 223.055 | 107.878 | 76.106 | 153.137 | 117.051 | 158.128 | 186.023 | 195.248 | 165.63 | 141.022 | 120.589 | 167.095 | 144.927 | 168.884 | 340.206 | 135.987 | 126.689 | 108.499 | 147.63 | 130.966 | 144.575 | 74.621 | 83.823 | 108.821 | 116.677 | 84.123 | 76.418 | 97.242 | 97.421 | 54.157 | 69.008 | 92.525 | 88.418 | 48.734 |
Gross Profit
| -56.195 | -12.947 | 279.449 | 102.233 | 141.703 | 168.658 | 133.619 | 120.367 | 164.453 | 79.07 | 157.457 | 151.997 | 192.16 | 193.239 | 205.017 | 261.315 | 275.854 | 325.033 | 294.146 | 185.881 | 233.65 | 269.56 | 289.057 | 226.695 | 305.736 | 226.686 | 264.05 | 209.88 | 279.475 | 254.326 | 287.719 | 195.99 | 240.455 | 199.926 | 160.716 | 73.281 | 266.038 | 241.169 | 413.751 | 2.691 | 16.02 | 7.492 | 20.046 | 1.485 | 72.218 | 27.996 | 36.542 | 5.022 | 62.514 | 65.199 | 40.414 | 4.305 | -18.591 | 4.378 | 30.23 | -1.66 | 42.667 | 51.383 | 76.451 | 16.61 | 31.972 | 18.253 | 29.827 | 3.38 | -34.482 | 0.06 | 26.488 | 8.572 | 4.266 | 32.229 | 46.018 | 29.848 | 30.211 | 37.75 | 27.07 | -6.78 | -30.557 | 32.681 | 30.028 | 20.177 | 53.67 | 61.41 | 69.21 | 48.658 | 67.613 | 62.663 | 59.495 | 32.153 | 58.196 | 62.256 | 53.984 | 28.367 |
Gross Profit Ratio
| -0.05 | -0.012 | 0.214 | 0.201 | 0.147 | 0.171 | 0.132 | 0.163 | 0.283 | 0.091 | 0.163 | 0.214 | 0.238 | 0.189 | 0.227 | 0.355 | 0.264 | 0.336 | 0.317 | 0.477 | 0.278 | 0.311 | 0.326 | 0.335 | 0.225 | 0.344 | 0.4 | 0.459 | 0.356 | 0.393 | 0.522 | 0.605 | 0.447 | 0.629 | 0.468 | 0.326 | 0.584 | 0.644 | 0.603 | 0.029 | 0.105 | 0.044 | 0.089 | 0.012 | 0.313 | 0.139 | 0.156 | 0.038 | 0.312 | 0.285 | 0.184 | 0.039 | -0.152 | 0.032 | 0.148 | -0.016 | 0.197 | 0.249 | 0.255 | 0.133 | 0.296 | 0.106 | 0.203 | 0.021 | -0.228 | 0 | 0.138 | 0.057 | 0.034 | 0.162 | 0.241 | 0.15 | 0.082 | 0.217 | 0.176 | -0.067 | -0.261 | 0.2 | 0.172 | 0.213 | 0.39 | 0.361 | 0.372 | 0.366 | 0.469 | 0.392 | 0.379 | 0.373 | 0.457 | 0.402 | 0.379 | 0.368 |
Reseach & Development Expenses
| 1.417 | 0.366 | 0.108 | 0.121 | 0.142 | 0.118 | 0.111 | 0.08 | 0.32 | 0 | 0 | 0 | 0.317 | 0.045 | -0.578 | 0.849 | 0.826 | 0.047 | 0.048 | 0.057 | 0.051 | 0.031 | 0.081 | 0 | 1.38 | 0 | 0 | 0 | 0.017 | 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
| -58.501 | 43.331 | 19.894 | 28.18 | -53.355 | 71.214 | -11.045 | 22.84 | -53.953 | 71.813 | -28.397 | 31.264 | -69.712 | 84.28 | -13.643 | 29.084 | -66.249 | 35.872 | -9.005 | 23.873 | -87.543 | 58.16 | -11.959 | 32.086 | -86.674 | 70.354 | -12.546 | 25.093 | -31.046 | 20.68 | -4.548 | 16.721 | -24.67 | 17.876 | -4.531 | 12.655 | -23.965 | 13.372 | -26.343 | 34.066 | -82.079 | 37.839 | -79.029 | 36.866 | -62.03 | 29.411 | -14.074 | 23.279 | -45.214 | 26.952 | -14.338 | 23.498 | -87.572 | 35.561 | -27.456 | 38.721 | -63.492 | 25.901 | 26.475 | 27.637 | 54.666 | 127.72 | 24.452 | 19.315 | 31.925 | 21.177 | 17.478 | 19.962 | -2.19 | 20.853 | 18.971 | 18.285 | 107.477 | 21.959 | 20.131 | 18.74 | 52.669 | 20.561 | 16.64 | 11.058 | 24.107 | 16.032 | 17.76 | 19.501 | 14.496 | 23.249 | 22.077 | 13.557 | 14.095 | 20.997 | 15.559 | 14.564 |
Selling & Marketing Expenses
| -4.746 | 8.756 | 4.229 | 3.862 | 11.595 | 10.414 | 10.015 | 10.298 | 13.215 | 17.919 | 17.209 | 16.354 | 19.661 | 21.651 | 16.417 | 19.305 | 26.96 | 25.634 | 24.906 | 15.111 | 25.558 | 21.958 | 20.846 | 14.065 | 49.8 | 6.073 | 4.627 | 3.997 | 6.917 | 3.574 | 2.099 | 1.507 | 4.059 | 1.64 | 1.337 | 1.471 | 1.667 | 3.018 | -2.806 | 4.3 | 4.11 | 5.361 | 4.395 | 5.32 | 8.884 | 8.46 | 8.106 | 7.376 | 7.692 | 7.538 | 7.672 | 6.186 | 9.141 | 8.724 | 9.029 | 6.653 | 8.766 | 12.313 | 18.741 | 8.835 | 16.666 | 18.478 | 25.17 | 15.176 | 21.438 | 23.15 | 17.17 | 12.219 | 9.076 | 16.935 | 15.45 | 10.923 | 12.533 | 16.702 | 15.817 | 10.619 | 17.285 | 17.143 | 14.171 | 8.241 | 12.508 | 15.187 | 17.08 | 13.613 | 15.461 | 13.887 | 13.631 | 8.541 | 13.03 | 11.918 | 10.74 | 8.519 |
SG&A
| -63.247 | 52.12 | 24.123 | 32.657 | -41.76 | 81.628 | -1.029 | 33.138 | -40.738 | 89.732 | -11.188 | 47.619 | -50.051 | 105.931 | 2.775 | 48.389 | -39.288 | 61.505 | 15.9 | 38.984 | -61.985 | 80.117 | 8.887 | 46.151 | -36.875 | 76.427 | -7.919 | 29.09 | -24.129 | 24.254 | -2.449 | 18.228 | -20.611 | 19.517 | -3.194 | 14.126 | -22.298 | 16.39 | -29.15 | 38.366 | -77.968 | 43.2 | -74.634 | 42.187 | -53.146 | 37.871 | -5.968 | 30.655 | -37.522 | 34.49 | -6.666 | 29.684 | -78.431 | 44.285 | -18.427 | 45.374 | -54.727 | 38.214 | 45.216 | 36.471 | 71.331 | 146.198 | 49.622 | 34.491 | 53.363 | 44.327 | 34.649 | 32.181 | 6.886 | 37.788 | 34.422 | 29.208 | 120.01 | 38.661 | 35.948 | 29.359 | 69.954 | 37.704 | 30.811 | 19.299 | 36.616 | 31.22 | 34.841 | 33.114 | 29.957 | 37.136 | 35.708 | 22.098 | 27.124 | 32.915 | 26.299 | 23.083 |
Other Expenses
| 53.708 | 43.558 | -5.931 | -41.803 | 0.141 | -1.112 | 0.322 | -22.001 | 86.484 | -63.99 | 35.569 | -0.756 | 0.754 | 2.905 | 1.993 | 1.47 | 7.074 | 1.729 | 1.974 | -0.834 | 2.525 | 1.605 | 81.706 | 1.894 | 1.219 | 2.215 | 2.352 | 2.028 | -5.402 | 3.251 | 1.594 | 7.184 | -0.959 | 2.307 | 42.208 | 2.268 | 1.418 | 3.799 | 6.644 | 0.111 | 130.082 | 1.482 | 164.27 | -14.053 | 2.694 | 0.905 | 41.297 | 3.623 | 19.556 | 2.641 | 34.278 | 0.549 | 21.006 | -0.456 | 26.817 | 22.107 | 264.758 | 0.079 | 9.239 | 17.352 | 1.147 | 24.791 | 7.903 | 4.106 | 0.397 | 3.082 | 1.609 | -0.598 | 66.743 | 1.869 | -0.123 | -0.204 | -0.876 | 1.739 | 2.239 | -0.142 | -1.187 | 0.594 | 0.249 | 2.096 | 2.063 | 0.625 | 1.754 | 0.271 | 2.294 | -0.307 | 0.906 | 0.058 | 2.066 | -0.564 | -0.262 | 0.016 |
Operating Expenses
| -8.122 | 96.042 | 9.146 | 74.58 | 40.69 | 29.442 | 15.118 | 11.218 | 45.746 | 25.742 | 24.38 | 46.863 | 37.574 | 46.208 | 52.112 | 50.643 | 119.231 | 59.083 | 58.06 | 35.279 | 84.716 | 66.942 | 53.987 | 46.686 | 111.683 | 72.094 | 41.838 | 30.63 | 47.576 | 29.331 | 26.725 | 20.875 | 28.06 | 20.104 | 17.2 | 14.605 | 34.297 | 16.892 | -10.312 | 38.458 | 38.15 | 43.803 | 45.498 | 42.246 | 57.761 | 39.644 | 36.535 | 30.659 | 42.172 | 34.5 | 20.036 | 29.687 | 31.534 | 44.37 | 36.259 | 45.385 | 30.439 | 39.093 | 47.384 | 36.517 | 71.891 | 147.14 | 51.607 | 35.545 | 53.62 | 45.882 | 36.213 | 32.401 | 9.485 | 39.39 | 35.787 | 31.101 | 123.154 | 40.054 | 37.278 | 30.065 | 71.135 | 39.01 | 32.326 | 20.005 | 38.266 | 32.849 | 36.591 | 34.418 | 32.23 | 38.415 | 36.912 | 22.576 | 28.241 | 34.367 | 27.609 | 23.583 |
Operating Income
| -48.073 | -108.99 | 198.196 | 27.653 | 17.15 | 48.216 | 7.979 | -21.601 | 12.126 | 86.054 | 90.57 | 62.947 | 32.841 | 77.868 | 64.967 | 126.365 | 91.979 | 191.539 | 144.101 | 48.259 | 106.517 | 122.623 | 158.697 | 105.063 | 125.316 | 70.037 | 119.154 | 78.628 | 99.508 | 43.808 | 76.327 | 35.777 | 102.933 | 50.525 | 27.248 | 0.373 | 82.316 | 46.525 | 159.477 | -59.231 | -70.153 | -62.075 | -54.501 | -70.66 | -28.272 | -35.394 | -21.148 | -42.702 | -2.714 | 18.746 | 7.705 | -41.307 | -83.865 | -53.979 | -18.147 | -56.882 | 4.05 | 6.588 | 21.918 | -22.591 | -81.832 | -174.216 | -42.808 | -52.073 | -168.68 | -63.987 | -29.952 | -38.731 | -10.675 | -22.952 | -4.065 | -13.669 | -99.97 | -16.084 | -20.02 | -45.71 | -111.647 | -14.333 | -11.095 | -5.549 | 3.816 | 21.4 | 24.868 | 7.547 | 28.778 | 17.998 | 16.833 | 4.9 | 24.588 | 23.211 | 20.364 | 1.869 |
Operating Income Ratio
| -0.043 | -0.101 | 0.152 | 0.054 | 0.018 | 0.049 | 0.008 | -0.029 | 0.021 | 0.099 | 0.094 | 0.089 | 0.041 | 0.076 | 0.072 | 0.172 | 0.088 | 0.198 | 0.155 | 0.124 | 0.127 | 0.141 | 0.179 | 0.155 | 0.092 | 0.106 | 0.18 | 0.172 | 0.127 | 0.068 | 0.138 | 0.11 | 0.192 | 0.159 | 0.079 | 0.002 | 0.181 | 0.124 | 0.233 | -0.646 | -0.459 | -0.364 | -0.241 | -0.565 | -0.123 | -0.176 | -0.09 | -0.324 | -0.014 | 0.082 | 0.035 | -0.37 | -0.687 | -0.39 | -0.089 | -0.547 | 0.019 | 0.032 | 0.073 | -0.181 | -0.757 | -1.016 | -0.291 | -0.322 | -1.113 | -0.328 | -0.156 | -0.259 | -0.086 | -0.115 | -0.021 | -0.069 | -0.27 | -0.093 | -0.13 | -0.449 | -0.954 | -0.088 | -0.064 | -0.059 | 0.028 | 0.126 | 0.134 | 0.057 | 0.2 | 0.113 | 0.107 | 0.057 | 0.193 | 0.15 | 0.143 | 0.024 |
Total Other Income Expenses Net
| -2.606 | 0.123 | 5.804 | -23.699 | -8.286 | -21.039 | 0.322 | 0.822 | -6.046 | -102.677 | -57.281 | -54.346 | 0.754 | -25.024 | -29.504 | -89.117 | -23.08 | -32.422 | -24.823 | -102.817 | -2.582 | -82.532 | 1.26 | -73.052 | 1.219 | -84.852 | 9.528 | -5.391 | -5.309 | 3.158 | 96.48 | -138.932 | 250.976 | -135.495 | -12.895 | -56.04 | 401.869 | -174.57 | -87.353 | -141.231 | 7.881 | 2.805 | 3.087 | -14.053 | 2.674 | 0.903 | 3.075 | 3.623 | 19.432 | 2.641 | 5.207 | 0.548 | -2.67 | -0.456 | 26.817 | 22.107 | 262.814 | 0.079 | 9.239 | 17.352 | 0.335 | 24.791 | 7.903 | 4.106 | -49.814 | 3.082 | 1.609 | -0.598 | 66.743 | 1.869 | -0.123 | -0.204 | -3.074 | 0 | 2.218 | -0.109 | -1.304 | 0.409 | -0.158 | 0.314 | 2.149 | 0.611 | 1.604 | 0.136 | 2.142 | -0.373 | 0.985 | 0.01 | 1.945 | -0.578 | -0.28 | 0.006 |
Income Before Tax
| -50.68 | -108.866 | 198.199 | 3.954 | 18.654 | 47.104 | 8.301 | -21.736 | 6.08 | -16.119 | 34.145 | 8.601 | 33.595 | 80.773 | 66.96 | 127.835 | 99.053 | 193.268 | 146.076 | 47.426 | 109.042 | 124.228 | 159.958 | 106.957 | 126.535 | 72.252 | 121.506 | 80.656 | 94.2 | 46.966 | 77.921 | 42.961 | 101.294 | 52.654 | 33.841 | 2.637 | 83.559 | 49.707 | 166.121 | -59.121 | -62.271 | -60.593 | -51.414 | -84.714 | -25.599 | -34.491 | -18.073 | -39.08 | 16.718 | 21.387 | 12.912 | -40.759 | -86.535 | -54.435 | 8.67 | -34.774 | 266.864 | 6.667 | 31.157 | -5.239 | -81.497 | -149.425 | -34.905 | -47.967 | -218.494 | -60.906 | -28.344 | -39.329 | 56.068 | -21.083 | -4.187 | -13.873 | -103.044 | -16.084 | -17.802 | -45.819 | -112.951 | -13.924 | -11.253 | -5.235 | 5.965 | 22.011 | 26.472 | 7.683 | 30.92 | 17.625 | 17.818 | 4.91 | 26.532 | 22.633 | 20.084 | 1.876 |
Income Before Tax Ratio
| -0.045 | -0.101 | 0.152 | 0.008 | 0.019 | 0.048 | 0.008 | -0.03 | 0.01 | -0.019 | 0.035 | 0.012 | 0.042 | 0.079 | 0.074 | 0.174 | 0.095 | 0.2 | 0.157 | 0.122 | 0.13 | 0.143 | 0.18 | 0.158 | 0.093 | 0.11 | 0.184 | 0.176 | 0.12 | 0.073 | 0.141 | 0.133 | 0.188 | 0.166 | 0.099 | 0.012 | 0.183 | 0.133 | 0.242 | -0.645 | -0.407 | -0.355 | -0.228 | -0.677 | -0.111 | -0.172 | -0.077 | -0.297 | 0.083 | 0.093 | 0.059 | -0.365 | -0.709 | -0.393 | 0.042 | -0.334 | 1.232 | 0.032 | 0.104 | -0.042 | -0.754 | -0.872 | -0.238 | -0.297 | -1.442 | -0.312 | -0.148 | -0.263 | 0.449 | -0.106 | -0.022 | -0.07 | -0.278 | -0.093 | -0.116 | -0.45 | -0.965 | -0.085 | -0.064 | -0.055 | 0.043 | 0.129 | 0.142 | 0.058 | 0.215 | 0.11 | 0.114 | 0.057 | 0.209 | 0.146 | 0.141 | 0.024 |
Income Tax Expense
| 1.194 | -12.661 | 37.311 | -0.249 | 6.214 | 4.738 | -11.418 | -13.477 | 6.124 | -16.671 | -12.648 | -7.672 | -14.888 | -3.316 | -0.716 | 22.22 | 14.176 | 32.446 | 19.337 | 9.142 | 28.508 | 19.684 | 27.435 | 18.553 | 16.407 | 17.097 | 24.739 | 21.056 | 24.395 | 2.666 | 11.634 | 5.403 | 12.059 | 13.179 | 7.16 | 2.24 | 20.304 | 9.869 | -237.188 | -23.495 | -48.053 | 10.109 | 34.703 | 3.508 | -42.798 | -23.791 | -21.199 | -17.119 | -23.67 | -12.013 | -12.753 | -16.039 | -34.235 | -14.475 | -12.385 | -10.126 | -10.61 | -5.762 | -6.982 | -3.327 | -43.617 | -49.381 | -18.92 | -21.994 | -87.037 | -22.833 | -21.437 | -16.237 | 1.719 | -16.023 | -14.252 | -0.988 | 2.959 | -2.192 | 1.95 | -0.553 | 0.016 | -0.591 | 0.101 | 0.001 | -2.465 | 3.609 | 4.733 | 1.247 | -3.76 | 8.622 | 6.207 | 0.614 | 10.679 | 7.704 | 6.737 | 0.584 |
Net Income
| -40.843 | -98.894 | 158.616 | 3.593 | 12.265 | 41.861 | 19.61 | -8.259 | -0.447 | 0.552 | 46.66 | 16.377 | 49.35 | 84.325 | 68.99 | 106.488 | 84.992 | 161.107 | 126.37 | 37.994 | 80.664 | 103.829 | 130.647 | 86.703 | 108.653 | 54.206 | 94.624 | 58.654 | 68.326 | 44.102 | 66.286 | 37.558 | 86.11 | 37.864 | 25.353 | 0.228 | 58.181 | 37.334 | 138.724 | -59.09 | -62.241 | -60.555 | -51.435 | -84.694 | -25.53 | -34.445 | -18.029 | -39.026 | 17.332 | 21.447 | 12.991 | -40.644 | -86.04 | -53.948 | 8.937 | -34.486 | 269.296 | 6.727 | 30.99 | -4.597 | -79.793 | -145.373 | -37.014 | -45.882 | -212.034 | -56.237 | -27.134 | -37.995 | 53.797 | -20.853 | -4.231 | -12.363 | -98.384 | -15.631 | -17.448 | -45.231 | -109.891 | -13.518 | -10.52 | -4.793 | 9.021 | 18.299 | 22.237 | 6.492 | 35.042 | 10.067 | 11.883 | 4.46 | 15.586 | 15.007 | 13.48 | 1.291 |
Net Income Ratio
| -0.036 | -0.092 | 0.121 | 0.007 | 0.013 | 0.043 | 0.019 | -0.011 | -0.001 | 0.001 | 0.048 | 0.023 | 0.061 | 0.083 | 0.076 | 0.145 | 0.081 | 0.166 | 0.136 | 0.098 | 0.096 | 0.12 | 0.147 | 0.128 | 0.08 | 0.082 | 0.143 | 0.128 | 0.087 | 0.068 | 0.12 | 0.116 | 0.16 | 0.119 | 0.074 | 0.001 | 0.128 | 0.1 | 0.202 | -0.645 | -0.407 | -0.355 | -0.228 | -0.677 | -0.111 | -0.171 | -0.077 | -0.297 | 0.086 | 0.094 | 0.059 | -0.364 | -0.705 | -0.39 | 0.044 | -0.331 | 1.244 | 0.033 | 0.103 | -0.037 | -0.738 | -0.848 | -0.252 | -0.284 | -1.399 | -0.288 | -0.141 | -0.254 | 0.431 | -0.105 | -0.022 | -0.062 | -0.266 | -0.09 | -0.113 | -0.445 | -0.939 | -0.083 | -0.06 | -0.051 | 0.066 | 0.107 | 0.12 | 0.049 | 0.243 | 0.063 | 0.076 | 0.052 | 0.123 | 0.097 | 0.095 | 0.017 |
EPS
| -0.028 | -0.067 | 0.11 | 0.003 | 0.009 | 0.03 | 0.014 | -0.006 | -0 | 0 | 0.034 | 0.012 | 0.035 | 0.061 | 0.05 | 0.081 | 0.061 | 0.12 | 0.091 | 0.027 | 0.058 | 0.075 | 0.094 | 0.062 | 0.078 | 0.046 | 0.068 | 0.046 | 0.049 | 0.031 | 0.049 | 0.029 | 0.064 | 0.028 | 0.022 | 0 | 0.051 | 0.028 | 0.21 | -0.087 | -0.094 | -0.092 | -0.079 | -0.13 | -0.039 | -0.052 | -0.027 | -0.059 | 0.026 | 0.033 | 0.019 | -0.06 | -0.13 | -0.08 | 0.013 | -0.05 | 0.4 | 0.01 | 0.047 | -0.007 | -0.12 | -0.22 | -0.056 | -0.069 | -0.32 | -0.085 | -0.042 | -0.057 | 0.083 | -0.032 | -0.007 | -0.019 | -0.15 | -0.024 | -0.027 | -0.068 | -0.17 | -0.021 | -0.016 | -0.007 | 0.014 | 0.02 | 0.034 | 0.007 | 0.054 | 0.011 | 0.018 | 0.005 | 0.024 | 0.023 | 0.021 | 0.001 |
EPS Diluted
| -0.028 | -0.067 | 0.11 | 0.003 | 0.009 | 0.03 | 0.014 | -0.006 | -0 | 0 | 0.034 | 0.012 | 0.035 | 0.061 | 0.05 | 0.081 | 0.061 | 0.12 | 0.091 | 0.027 | 0.058 | 0.075 | 0.094 | 0.062 | 0.078 | 0.046 | 0.068 | 0.046 | 0.049 | 0.031 | 0.049 | 0.029 | 0.064 | 0.028 | 0.022 | 0 | 0.051 | 0.028 | 0.21 | -0.087 | -0.094 | -0.092 | -0.079 | -0.13 | -0.039 | -0.052 | -0.027 | -0.059 | 0.026 | 0.033 | 0.019 | -0.06 | -0.13 | -0.08 | 0.013 | -0.05 | 0.4 | 0.01 | 0.047 | -0.007 | -0.12 | -0.22 | -0.056 | -0.069 | -0.32 | -0.085 | -0.041 | -0.057 | 0.083 | -0.032 | -0.007 | -0.019 | -0.15 | -0.024 | -0.027 | -0.068 | -0.17 | -0.021 | -0.016 | -0.007 | 0.014 | 0.02 | 0.034 | 0.007 | 0.054 | 0.011 | 0.018 | 0.005 | 0.024 | 0.023 | 0.021 | 0.001 |
EBITDA
| -23.422 | -76.425 | 269.348 | 40.006 | 77.615 | 106.114 | 66.301 | 15.496 | 64.002 | 42.168 | 94.544 | 51.223 | 107.007 | 138.198 | 120.724 | 173.119 | 144.064 | 248.682 | 197.086 | 78.671 | 134.644 | 158.887 | 224.183 | 141.768 | 200.026 | 182.912 | 157.749 | 120.988 | -191.055 | 376.414 | 173.791 | 181.893 | -11.946 | 187.472 | 108.896 | 100.986 | -372.307 | 386.336 | 182.685 | 186.537 | -30.354 | 211.173 | 46.07 | -40.762 | 23.689 | -11.646 | 4.219 | -25.636 | 46.373 | 30.7 | 26.009 | -25.383 | 66.844 | -39.992 | 42.979 | -47.044 | 301.892 | 12.29 | 31.779 | -19.874 | -21.693 | -99.57 | -21.78 | -32.165 | 12.222 | -45.479 | -9.365 | -23.829 | -5.219 | -7.16 | 10.231 | -1.253 | -57.508 | -0.565 | 9.708 | -19.879 | -79.999 | 10.828 | 18.964 | 17.182 | 33.666 | 46.002 | 50.814 | 31.082 | 55.21 | 39.661 | 40.638 | 25.409 | 31.644 | 27.895 | 26.37 | 4.784 |
EBITDA Ratio
| -0.021 | -0.071 | 0.206 | 0.079 | 0.08 | 0.108 | 0.065 | 0.021 | 0.11 | 0.049 | 0.098 | 0.072 | 0.133 | 0.135 | 0.133 | 0.235 | 0.138 | 0.257 | 0.212 | 0.202 | 0.16 | 0.183 | 0.253 | 0.209 | 0.147 | 0.278 | 0.239 | 0.265 | -0.243 | 0.582 | 0.315 | 0.562 | -0.022 | 0.59 | 0.317 | 0.449 | -0.817 | 1.032 | 0.266 | 2.035 | -0.198 | 1.239 | 0.204 | -0.326 | 0.103 | -0.058 | 0.018 | -0.195 | 0.231 | 0.134 | 0.119 | -0.228 | 0.547 | -0.289 | 0.21 | -0.452 | 1.394 | 0.059 | 0.106 | -0.16 | -0.201 | -0.581 | -0.148 | -0.199 | 0.081 | -0.233 | -0.049 | -0.159 | -0.042 | -0.036 | 0.054 | -0.006 | -0.155 | -0.003 | 0.063 | -0.195 | -0.683 | 0.066 | 0.109 | 0.181 | 0.245 | 0.27 | 0.273 | 0.234 | 0.383 | 0.248 | 0.259 | 0.294 | 0.249 | 0.18 | 0.185 | 0.062 |