Fanli Digital Technology Co.,Ltd
SSE:600228.SS
3.11 (CNY) • At close April 30, 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
| 53.597 | 51.092 | 55.947 | 68.184 | 68.211 | 109.088 | 60.904 | 53.543 | 78.441 | 156.432 | 187.134 | 101.347 | 65.736 | 147.052 | 131.69 | 121.351 | 94.967 | 116.805 | 87.147 | 101.823 | 59.82 | 103.762 | 114.699 | 103.558 | 111.295 | 126.578 | 133.73 | 140.355 | 127.818 | 159.132 | 150.104 | 128.556 | 115.438 | 131.277 | 112.533 | 95.582 | 94.305 | 114.911 | 125.019 | 149.803 | 152.642 | 198.419 | 194.792 | 194.762 | 137.848 | 185.547 | 159.559 | 245.048 | 129.541 | 277.902 | 170.589 | 161.447 | 157.207 | 187.661 | 232.128 | 250.312 | 304.293 | 268.636 | 251.85 | 213.589 | 189.382 | 190 | 164.062 | 192.712 | 140.179 | 231.377 | 313.032 | 294.228 | 237.444 | 288.076 | 257.697 | 275.189 | 231.999 | 90.62 | 235.983 | 263.368 | 219.539 | 224.768 | 221.621 | 208.839 | 139.543 | 159.042 | 137.587 | 126.804 | 111.675 | 140.45 | 91.624 | 102.627 | 90.27 | 82.997 | 76.447 | 79.903 | 62.671 |
| Cost of Revenue
| 27.951 | 28.187 | 32.446 | 33.58 | 33.663 | 22.581 | 22.936 | 25.073 | 28.251 | 43.223 | 28.476 | 40.05 | 25.836 | 61.255 | 57.132 | 40.744 | 26.433 | 104.009 | 69.171 | 71.938 | 46.548 | 84.737 | 92.232 | 90.757 | 92.72 | 102.59 | 113.686 | 115.819 | 108.968 | 136.663 | 135.551 | 120.275 | 110.302 | 122.44 | 105.346 | 84.7 | 82.7 | 107.528 | 110.768 | 125.16 | 134.799 | 178.362 | 179.587 | 178.317 | 128.987 | 170.73 | 143.636 | 224.31 | 125.778 | 269.237 | 162.309 | 168.319 | 145.13 | 164.126 | 220.119 | 261.76 | 294.283 | 276.129 | 227.727 | 196.204 | 173.931 | 182.044 | 171.367 | 186.78 | 123.935 | 201.32 | 282.034 | 255.031 | 224.455 | 247.91 | 239.007 | 241.331 | 211.534 | 68.279 | 219.878 | 238.708 | 194.19 | 195.339 | 193.451 | 184.244 | 124.04 | 135.181 | 114.021 | 111.21 | 93.323 | 124.425 | 81.232 | 84.404 | 79.261 | 63.48 | 69.65 | 70.127 | 57.758 |
| Gross Profit
| 25.645 | 22.905 | 23.501 | 34.604 | 34.548 | 86.507 | 37.968 | 28.471 | 50.19 | 113.209 | 158.657 | 61.297 | 39.901 | 85.796 | 74.558 | 80.607 | 68.534 | 12.796 | 17.976 | 29.885 | 13.272 | 19.025 | 22.467 | 12.802 | 18.575 | 23.988 | 20.043 | 24.536 | 18.85 | 22.469 | 14.554 | 8.28 | 5.136 | 8.837 | 7.187 | 10.882 | 11.605 | 7.384 | 14.251 | 24.644 | 17.844 | 20.056 | 15.205 | 16.445 | 8.86 | 14.817 | 15.922 | 20.738 | 3.763 | 8.664 | 8.281 | -6.873 | 12.077 | 23.535 | 12.009 | -11.448 | 10.009 | -7.493 | 24.123 | 17.384 | 15.451 | 7.956 | -7.305 | 5.932 | 16.244 | 30.057 | 30.997 | 39.197 | 12.99 | 40.167 | 18.69 | 33.859 | 20.465 | 22.34 | 16.105 | 24.66 | 25.349 | 29.429 | 28.17 | 24.595 | 15.504 | 23.861 | 23.566 | 15.594 | 18.352 | 16.025 | 10.392 | 18.223 | 11.009 | 19.517 | 6.797 | 9.776 | 4.913 |
| Gross Profit Ratio
| 0.478 | 0.448 | 0.42 | 0.508 | 0.506 | 0.793 | 0.623 | 0.532 | 0.64 | 0.724 | 0.848 | 0.605 | 0.607 | 0.583 | 0.566 | 0.664 | 0.722 | 0.11 | 0.206 | 0.293 | 0.222 | 0.183 | 0.196 | 0.124 | 0.167 | 0.19 | 0.15 | 0.175 | 0.147 | 0.141 | 0.097 | 0.064 | 0.044 | 0.067 | 0.064 | 0.114 | 0.123 | 0.064 | 0.114 | 0.165 | 0.117 | 0.101 | 0.078 | 0.084 | 0.064 | 0.08 | 0.1 | 0.085 | 0.029 | 0.031 | 0.049 | -0.043 | 0.077 | 0.125 | 0.052 | -0.046 | 0.033 | -0.028 | 0.096 | 0.081 | 0.082 | 0.042 | -0.045 | 0.031 | 0.116 | 0.13 | 0.099 | 0.133 | 0.055 | 0.139 | 0.073 | 0.123 | 0.088 | 0.247 | 0.068 | 0.094 | 0.115 | 0.131 | 0.127 | 0.118 | 0.111 | 0.15 | 0.171 | 0.123 | 0.164 | 0.114 | 0.113 | 0.178 | 0.122 | 0.235 | 0.089 | 0.122 | 0.078 |
| Reseach & Development Expenses
| 8.553 | 8.096 | 7.821 | 7.265 | 7.243 | 7.903 | 10.025 | 9.762 | 9.43 | 13.009 | 7.952 | 8.45 | 10.854 | 11.22 | 12.562 | 12.925 | 12.795 | 3.089 | 2.909 | 3.751 | 2.178 | 3.181 | 3.675 | 2.957 | 4.603 | 4.068 | 3.461 | 2.757 | 5.474 | 7.892 | 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
| 9.325 | -15.25 | 20.9 | -2.278 | 8.564 | -16.381 | 20.611 | -1.63 | 9.418 | -19.673 | 27.245 | -3.463 | 8.801 | -18.558 | 24.285 | -2.775 | 7.428 | 8.543 | 7.974 | 0.331 | 5.4 | -7.544 | 5.477 | -0.088 | 7.657 | -8.124 | 4.648 | -5.794 | 9.497 | -13.617 | 9.787 | -2.302 | 3.8 | -19.282 | 7.263 | -6.073 | 8.18 | -12.459 | 4.711 | -4.859 | 6.507 | -8.703 | 7.117 | -1.818 | 4.687 | -20.735 | 8.929 | -6.678 | 12.326 | -23.748 | 12.716 | -9.238 | 14.717 | -23.661 | 12.652 | 12.524 | 14.924 | -21.139 | 11.785 | 15.736 | 9.781 | 7.649 | 8.731 | 9.646 | 11.443 | 12.318 | 8.75 | 11.372 | 9.791 | 5.294 | 9.27 | 11.456 | 8.812 | 6.097 | 6.56 | 9.769 | 9.689 | 11.79 | 11.767 | 10.87 | 5.685 | 16.418 | 9.918 | 6.463 | 6.863 | 97.232 | 4.918 | 6.006 | 4.048 | 16.758 | 1.748 | 2.196 | 2.528 |
| Selling & Marketing Expenses
| 23.766 | -9.766 | 24.897 | 17.295 | 18.604 | 26.213 | 21.895 | 20.413 | 38.386 | 69.42 | 98.035 | 29.768 | 32.313 | 34.071 | 55.857 | 36.371 | 35.111 | 2.259 | 5.422 | 8.314 | 4.872 | 3.223 | 6.488 | 4.348 | 7.262 | 3.639 | 5.154 | 3.677 | 7.253 | 4.849 | 6.695 | 5.042 | 3.168 | 0.51 | 5.97 | 5.783 | 6.205 | -0.646 | 6.762 | 8.582 | 7.378 | 4.588 | 7.122 | 7.438 | 4.02 | 6.656 | 6.364 | 5.83 | 5.046 | 4.071 | 4.159 | 3.456 | 5.092 | 5.45 | 4.518 | 4.128 | 4 | 3.001 | 4.329 | 2.882 | 3.435 | 1.021 | 4.301 | 3.434 | 5.439 | 5.006 | 4.86 | 4.072 | 3.142 | 3.605 | 2.688 | 2.933 | 2.052 | 2.079 | 3.66 | 3.515 | 3.594 | 3.658 | 3.836 | 2.834 | 2.646 | 4.792 | 3.42 | 2.851 | 2.543 | 6.337 | 2.61 | 1.686 | 1.55 | 3.307 | 1.292 | 0.44 | 0.646 |
| SG&A
| 33.09 | -25.016 | 45.797 | 15.016 | 26.008 | 37.022 | 42.507 | 18.783 | 47.804 | 49.747 | 125.279 | 26.305 | 41.114 | 15.513 | 80.143 | 33.595 | 42.54 | 10.802 | 13.396 | 8.646 | 10.272 | -4.321 | 11.965 | 4.26 | 14.92 | -4.485 | 9.803 | -2.117 | 16.75 | -8.768 | 16.481 | 2.741 | 6.968 | -18.773 | 13.233 | -0.29 | 14.385 | -13.104 | 11.473 | 3.724 | 13.884 | -4.116 | 14.239 | 5.62 | 8.706 | -14.079 | 15.293 | -0.848 | 17.372 | -19.678 | 16.874 | -5.782 | 19.809 | -18.211 | 17.17 | 16.652 | 18.924 | -18.138 | 16.114 | 18.619 | 13.216 | 8.67 | 13.031 | 13.08 | 16.883 | 17.324 | 13.611 | 15.443 | 12.933 | 8.899 | 11.958 | 14.389 | 10.865 | 8.176 | 10.22 | 13.283 | 13.283 | 15.448 | 15.603 | 13.704 | 8.332 | 21.21 | 13.338 | 9.315 | 9.407 | 103.569 | 7.528 | 7.692 | 5.599 | 20.065 | 3.04 | 2.636 | 3.174 |
| Other Expenses
| -1.985 | 47.281 | -22.352 | -2.88 | 0 | -2.931 | 0.041 | -2.803 | -4.406 | 23.718 | -15.153 | 14.49 | -0.661 | -0.002 | 0.002 | 12.648 | -0.002 | -0.132 | 0.001 | -0.415 | -0.19 | 3.893 | 0.126 | 0 | 0.099 | 0.221 | 1.397 | 0.003 | 1.408 | 1.975 | -2.907 | 1.369 | -3.433 | 6.571 | -2.012 | 2.773 | -3.106 | 13.843 | -3.862 | 9.762 | -3.632 | 119.412 | -3.142 | 25.882 | -4.59 | -15.319 | -5.601 | -7.041 | -9.324 | -18.49 | -14.53 | -14.744 | -14.147 | 125.232 | -2.704 | -7.81 | 7.139 | -3.284 | -17.047 | -18.077 | -6.911 | -21.02 | -1.549 | 0.993 | -0.087 | 13.209 | -0.747 | -1.108 | -0.415 | -3.957 | -0.623 | 2.812 | -0.628 | 5.005 | -0.916 | 0.789 | -0.98 | 5.143 | -0.892 | 1.108 | 0.705 | 5.662 | -1.283 | -0.868 | -1.165 | 1.022 | 1.145 | 1.081 | -0.168 | 0.371 | 0.145 | 1.98 | 0.831 |
| Operating Expenses
| 39.659 | 30.36 | 31.266 | 34.902 | 33.251 | 44.924 | 38.684 | 40.242 | 52.828 | 86.473 | 118.078 | 49.246 | 51.307 | 51.307 | 77.931 | 59.169 | 54.865 | 38.412 | 16.68 | 22.705 | 12.802 | 17.406 | 16.089 | 13.584 | 20.063 | 17.386 | 13.79 | 13.754 | 17.595 | 38.194 | 16.978 | 10.849 | 7.467 | 9.834 | 13.486 | 15.555 | 14.533 | 7.887 | 11.857 | 14.897 | 14.008 | 11.194 | 14.435 | 12.926 | 8.846 | 17.588 | 15.574 | 15.334 | 17.858 | 15.619 | 16.912 | 16.366 | 20.164 | 21.475 | 17.719 | 17.364 | 19.264 | 11.719 | 16.533 | 19.091 | 13.357 | 9.359 | 13.305 | 13.491 | 17.384 | 18.39 | 14.502 | 16.227 | 13.366 | 9.698 | 12.759 | 15.429 | 11.472 | 8.677 | 10.761 | 13.884 | 13.554 | 16.037 | 15.991 | 14.236 | 9.106 | 21.83 | 13.923 | 9.771 | 10.104 | 104.144 | 8.195 | 7.964 | 5.929 | 20.034 | 3.353 | 2.828 | 3.334 |
| Operating Income
| -14.014 | -7.455 | -9.199 | 1.798 | 1.298 | 41.583 | -0.071 | -9.093 | 0.568 | 25.47 | 40.726 | 18.307 | -11.407 | 38.319 | 0.748 | 25.975 | 18.702 | -26.237 | 1.48 | 7.55 | 0.278 | -5.286 | 6.678 | -1.025 | -1.398 | 1.04 | 6.103 | 8.737 | 1.091 | 38.595 | -4.33 | -6.151 | -4.25 | -12.012 | -8.551 | -8.565 | -5.61 | -2.647 | -5.058 | 2.823 | -1.263 | -8.513 | -9.308 | -8.968 | -9.928 | -126.785 | -8.842 | -4.518 | -23.604 | -29.904 | -18.8 | -34.52 | -16.913 | -27.475 | -14.413 | -40.187 | -13.417 | -33.829 | 1.702 | -17.22 | -2.957 | -2.901 | -18.431 | -17.45 | -5.979 | -1.032 | 6.445 | 14.009 | -5.827 | 17.395 | 3.513 | 5.604 | 4.443 | 9.661 | -1.434 | 5.445 | 7.119 | 10.79 | 6.533 | 7.554 | 3.184 | -0.728 | 5.851 | 2.227 | 4.351 | -107.325 | 0.821 | 11.009 | 1.443 | -7.275 | 1.236 | 8.709 | 0.235 |
| Operating Income Ratio
| -0.261 | -0.146 | -0.164 | 0.026 | 0.019 | 0.381 | -0.001 | -0.17 | 0.007 | 0.163 | 0.218 | 0.181 | -0.174 | 0.261 | 0.006 | 0.214 | 0.197 | -0.225 | 0.017 | 0.074 | 0.005 | -0.051 | 0.058 | -0.01 | -0.013 | 0.008 | 0.046 | 0.062 | 0.009 | 0.243 | -0.029 | -0.048 | -0.037 | -0.092 | -0.076 | -0.09 | -0.059 | -0.023 | -0.04 | 0.019 | -0.008 | -0.043 | -0.048 | -0.046 | -0.072 | -0.683 | -0.055 | -0.018 | -0.182 | -0.108 | -0.11 | -0.214 | -0.108 | -0.146 | -0.062 | -0.161 | -0.044 | -0.126 | 0.007 | -0.081 | -0.016 | -0.015 | -0.112 | -0.091 | -0.043 | -0.004 | 0.021 | 0.048 | -0.025 | 0.06 | 0.014 | 0.02 | 0.019 | 0.107 | -0.006 | 0.021 | 0.032 | 0.048 | 0.029 | 0.036 | 0.023 | -0.005 | 0.043 | 0.018 | 0.039 | -0.764 | 0.009 | 0.107 | 0.016 | -0.088 | 0.016 | 0.109 | 0.004 |
| Total Other Income Expenses Net
| 0 | 0 | 1.434 | 0 | 0 | 1.415 | 0.041 | -2.803 | 0.003 | -0.004 | -0.001 | -5.352 | 5.605 | -0.002 | 0.002 | 0 | -0.002 | -0.361 | -15.724 | 0.503 | -0.1 | -0.595 | 0.126 | 0 | 0.099 | 0.221 | 1.397 | 0.003 | 1.408 | 1.975 | -2.907 | -5.627 | -3.433 | -2.818 | -4.264 | -2.439 | -3.106 | -3.861 | -3.862 | -0.703 | -8.855 | 69.665 | -13.519 | -3.595 | -14.672 | -28.488 | -15.073 | -15.775 | -18.871 | -27.629 | -24.723 | -14.744 | -14.147 | 125.219 | -2.704 | -7.81 | 7.139 | -11.619 | -17.047 | -18.077 | -6.911 | -21.328 | -1.549 | 0.993 | -0.087 | 12.731 | -0.747 | -1.108 | -0.415 | -3.957 | -0.623 | 2.812 | -0.628 | 3.268 | -0.482 | 0.411 | -0.585 | 2.582 | 0.19 | -0.463 | 1.027 | 2.97 | -0.603 | -0.426 | -0.454 | -0.18 | -0.29 | -0.105 | 0.195 | -0.342 | 0.177 | 0.9 | 1.198 |
| Income Before Tax
| -14.014 | -7.455 | -7.765 | 1.798 | 2.443 | 42.998 | -0.031 | -11.897 | 0.571 | 25.467 | 40.725 | 12.955 | -5.802 | 38.317 | 0.75 | 25.975 | 18.699 | -26.233 | 1.481 | 7.551 | 0.087 | -1.184 | 6.804 | -1.025 | -1.299 | 1.261 | 7.501 | 8.74 | 2.5 | 40.571 | -7.237 | -9.24 | -7.683 | -14.83 | -10.563 | -11.004 | -8.716 | -6.508 | -8.92 | 2.119 | -4.895 | 70.848 | -12.554 | -2.918 | -14.518 | -145.155 | -14.443 | -11.56 | -32.927 | -48.515 | -33.331 | -49.264 | -31.06 | 97.744 | -17.117 | -47.996 | -6.277 | -45.448 | -15.344 | -35.296 | -9.868 | -24.229 | -19.979 | -16.457 | -6.065 | 11.699 | 5.697 | 12.902 | -6.242 | 13.437 | 2.89 | 8.417 | 3.814 | 12.929 | -1.813 | 5.856 | 6.534 | 13.372 | 6.724 | 7.091 | 4.211 | 2.242 | 5.248 | 1.8 | 3.897 | -107.506 | 0.531 | 10.905 | 1.657 | -7.617 | 1.412 | 9.608 | 1.451 |
| Income Before Tax Ratio
| -0.261 | -0.146 | -0.139 | 0.026 | 0.036 | 0.394 | -0.001 | -0.222 | 0.007 | 0.163 | 0.218 | 0.128 | -0.088 | 0.261 | 0.006 | 0.214 | 0.197 | -0.225 | 0.017 | 0.074 | 0.001 | -0.011 | 0.059 | -0.01 | -0.012 | 0.01 | 0.056 | 0.062 | 0.02 | 0.255 | -0.048 | -0.072 | -0.067 | -0.113 | -0.094 | -0.115 | -0.092 | -0.057 | -0.071 | 0.014 | -0.032 | 0.357 | -0.064 | -0.015 | -0.105 | -0.782 | -0.091 | -0.047 | -0.254 | -0.175 | -0.195 | -0.305 | -0.198 | 0.521 | -0.074 | -0.192 | -0.021 | -0.169 | -0.061 | -0.165 | -0.052 | -0.128 | -0.122 | -0.085 | -0.043 | 0.051 | 0.018 | 0.044 | -0.026 | 0.047 | 0.011 | 0.031 | 0.016 | 0.143 | -0.008 | 0.022 | 0.03 | 0.059 | 0.03 | 0.034 | 0.03 | 0.014 | 0.038 | 0.014 | 0.035 | -0.765 | 0.006 | 0.106 | 0.018 | -0.092 | 0.018 | 0.12 | 0.023 |
| Income Tax Expense
| -0.032 | 0.93 | -1.117 | 0.097 | 0.779 | 4.845 | 0.577 | -0.124 | 0.908 | 5.112 | -0.229 | 0.172 | 0.256 | -4.711 | -1.462 | 2.435 | 1.985 | -1.626 | 0.44 | 1.962 | 0.441 | -0.599 | 1.529 | 0.003 | 0.475 | 2.401 | 1.249 | 3.346 | 1.97 | 48.401 | -2.951 | -5.402 | -2.855 | -1.077 | -4.792 | -6.151 | -4.425 | 1.689 | 0.269 | 1.581 | 0.047 | 0.73 | -0.163 | -6.708 | -11.808 | 2.062 | -9.452 | -8.022 | -15.012 | -2.175 | 0.109 | 0.102 | 0.235 | -0.294 | -0.095 | 0.241 | 4.881 | 30.209 | 1.754 | -1.414 | 0.987 | 3.191 | 2.651 | 0.871 | 1.509 | 0.993 | 0.794 | 0.453 | 1.076 | 3.831 | 3.187 | -0.477 | 1.067 | 0.709 | -0.649 | 1.64 | 0.53 | 3.695 | 2.126 | 1.828 | 0.926 | 1.947 | 1.564 | -0.48 | 0.055 | -1.925 | 0.201 | 2.393 | 0.542 | -1.299 | 0.393 | 3.3 | 0.051 |
| Net Income
| -13.981 | -8.385 | -6.648 | 1.701 | 1.664 | 38.152 | -0.607 | -11.773 | -0.337 | 20.355 | 40.954 | 12.783 | -6.058 | 43.028 | 2.213 | 23.541 | 16.714 | -23.976 | -2.297 | -0.078 | -1.447 | -1.968 | 1.363 | -2.246 | -2.812 | -0.159 | 4.459 | 3.348 | 0.366 | 46.489 | -6.192 | -7.42 | -6.747 | -13.351 | -8.022 | -8.744 | -6.974 | -9.966 | -8.854 | -0.674 | -5.102 | 67.899 | -11.563 | -8.696 | -12.652 | -139.574 | -14.182 | -13.46 | -27.424 | -43.459 | -30.775 | -39.943 | -30.507 | 101.773 | -17.099 | -47.699 | -22.505 | -81.105 | -17.293 | -29.994 | -12.15 | -34.68 | -20.119 | -16.824 | -12.449 | 5.472 | 2.22 | 9.077 | -7.792 | 6.33 | -3.087 | 4.627 | 0.728 | 3.697 | 1.764 | 2.86 | 3.099 | 4.17 | 2.013 | 2.882 | 1.655 | -1.414 | 3.063 | 1.641 | 3.844 | -105.751 | 0.151 | 8.337 | 1.108 | -6.616 | 0.756 | 5.953 | 0.974 |
| Net Income Ratio
| -0.261 | -0.164 | -0.119 | 0.025 | 0.024 | 0.35 | -0.01 | -0.22 | -0.004 | 0.13 | 0.219 | 0.126 | -0.092 | 0.293 | 0.017 | 0.194 | 0.176 | -0.205 | -0.026 | -0.001 | -0.024 | -0.019 | 0.012 | -0.022 | -0.025 | -0.001 | 0.033 | 0.024 | 0.003 | 0.292 | -0.041 | -0.058 | -0.058 | -0.102 | -0.071 | -0.091 | -0.074 | -0.087 | -0.071 | -0.005 | -0.033 | 0.342 | -0.059 | -0.045 | -0.092 | -0.752 | -0.089 | -0.055 | -0.212 | -0.156 | -0.18 | -0.247 | -0.194 | 0.542 | -0.074 | -0.191 | -0.074 | -0.302 | -0.069 | -0.14 | -0.064 | -0.183 | -0.123 | -0.087 | -0.089 | 0.024 | 0.007 | 0.031 | -0.033 | 0.022 | -0.012 | 0.017 | 0.003 | 0.041 | 0.007 | 0.011 | 0.014 | 0.019 | 0.009 | 0.014 | 0.012 | -0.009 | 0.022 | 0.013 | 0.034 | -0.753 | 0.002 | 0.081 | 0.012 | -0.08 | 0.01 | 0.075 | 0.016 |
| EPS
| -0.033 | -0.017 | -0.012 | 0.003 | 0.003 | 0.063 | -0.001 | -0.015 | -0.001 | 0.025 | 0.05 | 0.016 | -0.007 | 0.056 | 0.003 | 0.034 | 0.024 | -0.1 | -0.01 | -0 | -0.002 | -0.014 | 0.01 | -0.009 | -0.012 | -0.001 | 0.02 | 0.014 | 0.002 | 0.15 | -0.02 | -0.032 | -0.028 | -0.05 | -0.03 | -0.036 | -0.029 | -0.045 | -0.04 | -0.003 | -0.021 | 0.29 | -0.05 | -0.036 | -0.052 | -0.57 | -0.06 | -0.056 | -0.11 | -0.18 | -0.13 | -0.16 | -0.13 | 0.42 | -0.07 | -0.2 | -0.093 | -0.34 | -0.072 | -0.13 | -0.05 | -0.15 | -0.083 | -0.07 | -0.052 | 0.022 | 0.009 | 0.037 | -0.032 | 0.027 | -0.013 | 0.019 | 0.003 | 0.015 | -0.013 | 0.01 | 0.011 | 0.015 | 0.007 | 0.01 | 0.006 | -0.005 | 0.011 | 0.006 | 0.013 | -0.38 | 0.001 | 0.03 | 0.004 | -0.024 | 0.003 | 0.021 | 0.003 |
| EPS Diluted
| -0.033 | -0.017 | -0.012 | 0.003 | 0.003 | 0.063 | -0.001 | -0.015 | -0.001 | 0.025 | 0.05 | 0.016 | -0.007 | 0.056 | 0.003 | 0.034 | 0.024 | -0.1 | -0.01 | -0 | -0.002 | -0.014 | 0.01 | -0.009 | -0.012 | -0.001 | 0.02 | 0.014 | 0.002 | 0.15 | -0.02 | -0.031 | -0.028 | -0.05 | -0.03 | -0.036 | -0.029 | -0.045 | -0.04 | -0.003 | -0.021 | 0.29 | -0.05 | -0.036 | -0.052 | -0.57 | -0.06 | -0.056 | -0.11 | -0.18 | -0.13 | -0.16 | -0.13 | 0.42 | -0.07 | -0.2 | -0.093 | -0.34 | -0.072 | -0.12 | -0.05 | -0.14 | -0.083 | -0.07 | -0.052 | 0.022 | 0.009 | 0.037 | -0.032 | 0.027 | -0.013 | 0.019 | 0.003 | 0.015 | -0.013 | 0.01 | 0.011 | 0.015 | 0.007 | 0.01 | 0.006 | -0.005 | 0.011 | 0.006 | 0.013 | -0.38 | 0.001 | 0.03 | 0.004 | -0.024 | 0.003 | 0.021 | 0.003 |
| EBITDA
| -13.903 | -7.369 | -7.608 | 1.133 | 1.52 | 43.258 | 2.156 | -11.606 | 2.246 | 27.053 | 41.046 | 14.288 | -11.407 | 33.396 | -3.177 | 27.237 | 20.015 | -23.912 | 1.581 | 7.777 | 10.264 | 5.788 | 7.023 | -0.663 | -1 | 7.006 | 10.113 | 11.305 | 0.882 | 31.657 | -2.425 | -12.906 | -2.331 | -13.216 | -6.299 | -14.869 | -2.928 | -18.191 | 5.726 | -1.262 | 3.836 | 74.064 | 0.77 | -11.742 | 0.015 | -43.271 | 0.348 | -22.65 | -14.095 | -85.042 | 4.39 | -66.158 | -8.086 | 107.315 | -5.711 | -28.812 | -9.255 | -89.537 | 7.59 | 5.746 | 2.094 | -7.269 | -20.61 | -5.957 | -1.14 | 16.821 | 17.958 | 22.971 | -0.369 | 34.707 | 5.931 | 18.429 | 8.994 | 22.394 | 14.607 | 17.605 | 18.833 | 28.05 | 18.814 | 19.951 | 12.331 | 14.896 | 16.735 | 13.123 | 14.622 | -83.634 | 8.103 | 19.626 | 11.61 | 10.544 | -4.452 | 14.844 | 1.604 |
| EBITDA Ratio
| -0.259 | -0.144 | -0.136 | 0.017 | 0.022 | 0.397 | 0.035 | -0.217 | 0.029 | 0.173 | 0.219 | 0.141 | -0.174 | 0.227 | -0.024 | 0.224 | 0.211 | -0.205 | 0.018 | 0.076 | 0.172 | 0.056 | 0.061 | -0.006 | -0.009 | 0.055 | 0.076 | 0.081 | 0.007 | 0.199 | -0.016 | -0.1 | -0.02 | -0.101 | -0.056 | -0.156 | -0.031 | -0.158 | 0.046 | -0.008 | 0.025 | 0.373 | 0.004 | -0.06 | 0 | -0.233 | 0.002 | -0.092 | -0.109 | -0.306 | 0.026 | -0.41 | -0.051 | 0.572 | -0.025 | -0.115 | -0.03 | -0.333 | 0.03 | 0.027 | 0.011 | -0.038 | -0.126 | -0.031 | -0.008 | 0.073 | 0.057 | 0.078 | -0.002 | 0.12 | 0.023 | 0.067 | 0.039 | 0.247 | 0.062 | 0.067 | 0.086 | 0.125 | 0.085 | 0.096 | 0.088 | 0.094 | 0.122 | 0.103 | 0.131 | -0.595 | 0.088 | 0.191 | 0.129 | 0.127 | -0.058 | 0.186 | 0.026 |