Cangzhou Dahua Co., Ltd.
SSE:600230.SS
10.22 (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
| 1,052.588 | 1,312.427 | 1,205.414 | 1,308.604 | 1,244.627 | 1,146.351 | 1,421.099 | 1,150.274 | 1,149.406 | 1,448.934 | 1,234.511 | 1,270.497 | 959.637 | 666.775 | 517.096 | 618.7 | 584.812 | 572.078 | 498.016 | 380.657 | 202.513 | 492.711 | 513.853 | 541.573 | 557.431 | 881.991 | 1,056.558 | 1,323.695 | 1,169.484 | 1,288.868 | 1,059.745 | 997.66 | 1,070.923 | 1,110.616 | 708.008 | 519.57 | 605.708 | 509.063 | 328.437 | 413.453 | 543.501 | 715.289 | 683.395 | 880.628 | 836.721 | 747.692 | 921.879 | 989.632 | 821.155 | 902.747 | 1,001.203 | 724.436 | 728.314 | 665.807 | 675.291 | 651.053 | 594.305 | 687.573 | 706.033 | 584.586 | 606.707 | 592.816 | 292.6 | 449.067 | 424.848 | 377.785 | 490.024 | 614.005 | 539.817 | 338.891 | 292.268 | 376.283 | 494.859 | 477.133 | 383.184 | 428.333 | 342.262 | 336.999 | 328.342 | 281.172 | 159.935 | 345.09 | 339.018 | 287.677 | 275.144 | 249.335 | 249.429 | 265.2 | 240.695 | 152.136 | 158.587 | 190.922 | 184.667 |
| Cost of Revenue
| 973.864 | 1,253.639 | 1,147.461 | 1,210.66 | 1,131.057 | 1,056.667 | 1,225.527 | 979.104 | 952.634 | 1,109.455 | 1,128.801 | 1,105.214 | 778.374 | 581.221 | 446.987 | 474.777 | 454.95 | 426.387 | 450.489 | 463.559 | 196.212 | 438.342 | 438.475 | 473.04 | 507.834 | 659.732 | 571.748 | 676.667 | 465.604 | 543.614 | 461.089 | 477.217 | 475.149 | 514.373 | 469.245 | 401.488 | 573.441 | 543.019 | 368.188 | 389.932 | 562.752 | 681.211 | 625.481 | 825.099 | 692.717 | 653.052 | 720.83 | 804.091 | 624.973 | 678.787 | 775.618 | 528.694 | 567.38 | 558.544 | 610.964 | 508.707 | 515.49 | 569.865 | 608.305 | 480.72 | 459.282 | 501.519 | 244.105 | 347.772 | 352.33 | 365.868 | 380.984 | 385.99 | 360.59 | 289.276 | 217.406 | 262.554 | 307.967 | 345.366 | 317.598 | 345.731 | 263.961 | 260.361 | 262.854 | 185.265 | 154.481 | 242.132 | 303.821 | 248.279 | 225.953 | 211.169 | 219.626 | 226.642 | 209.193 | 129.653 | 121.337 | 161.005 | 160.396 |
| Gross Profit
| 78.724 | 58.787 | 57.953 | 97.943 | 113.57 | 89.684 | 195.572 | 171.17 | 196.772 | 339.479 | 105.71 | 165.283 | 181.263 | 85.555 | 70.109 | 143.923 | 129.863 | 145.692 | 47.527 | -82.903 | 6.302 | 54.369 | 75.378 | 68.534 | 49.597 | 222.259 | 484.81 | 647.028 | 703.88 | 745.253 | 598.655 | 520.442 | 595.774 | 596.244 | 238.763 | 118.082 | 32.266 | -33.955 | -39.751 | 23.521 | -19.251 | 34.078 | 57.913 | 55.53 | 144.004 | 94.639 | 201.049 | 185.541 | 196.183 | 223.96 | 225.585 | 195.741 | 160.934 | 107.263 | 64.326 | 142.346 | 78.815 | 117.708 | 97.727 | 103.866 | 147.425 | 91.296 | 48.495 | 101.295 | 72.518 | 11.917 | 109.04 | 228.015 | 179.227 | 49.614 | 74.862 | 113.729 | 186.891 | 131.767 | 65.586 | 82.602 | 78.301 | 76.638 | 65.488 | 95.907 | 5.453 | 102.958 | 35.197 | 39.398 | 49.191 | 38.165 | 29.802 | 38.559 | 31.503 | 22.483 | 37.249 | 29.917 | 24.271 |
| Gross Profit Ratio
| 0.075 | 0.045 | 0.048 | 0.075 | 0.091 | 0.078 | 0.138 | 0.149 | 0.171 | 0.234 | 0.086 | 0.13 | 0.189 | 0.128 | 0.136 | 0.233 | 0.222 | 0.255 | 0.095 | -0.218 | 0.031 | 0.11 | 0.147 | 0.127 | 0.089 | 0.252 | 0.459 | 0.489 | 0.602 | 0.578 | 0.565 | 0.522 | 0.556 | 0.537 | 0.337 | 0.227 | 0.053 | -0.067 | -0.121 | 0.057 | -0.035 | 0.048 | 0.085 | 0.063 | 0.172 | 0.127 | 0.218 | 0.187 | 0.239 | 0.248 | 0.225 | 0.27 | 0.221 | 0.161 | 0.095 | 0.219 | 0.133 | 0.171 | 0.138 | 0.178 | 0.243 | 0.154 | 0.166 | 0.226 | 0.171 | 0.032 | 0.223 | 0.371 | 0.332 | 0.146 | 0.256 | 0.302 | 0.378 | 0.276 | 0.171 | 0.193 | 0.229 | 0.227 | 0.199 | 0.341 | 0.034 | 0.298 | 0.104 | 0.137 | 0.179 | 0.153 | 0.119 | 0.145 | 0.131 | 0.148 | 0.235 | 0.157 | 0.131 |
| Reseach & Development Expenses
| 38.777 | 30.359 | 33.002 | 47.276 | 45.11 | 47.189 | 41.754 | 51.563 | 33.295 | 34.272 | 14.546 | 19.895 | 13.124 | 5.478 | 5.524 | 5.598 | 5.837 | 5.773 | 5.597 | 5.449 | 3.218 | 15.24 | 17.735 | 2.481 | 1.955 | 4.293 | 5.801 | 3.694 | 0.453 | 1.153 | 1.081 | 2.389 | 0 | 0.735 | 0 | 1.803 | 0 | 0.536 | 0 | 1.302 | 0 | 1.69 | 0 | 1.021 | 0 | 1.8 | 0 | 1.033 | 0 | 2.021 | 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
| 31.14 | -49.47 | 110.623 | -32.528 | 43.563 | -99.343 | 152.384 | -40.297 | 54.344 | -106.632 | 117.78 | -21.998 | 37.343 | -103.717 | 121.082 | -28.319 | 34.416 | -64.347 | 35.33 | -17.069 | 32.423 | -37.827 | 31.93 | 1.85 | 4.598 | -98.547 | 44.872 | -14.817 | 36.601 | -191.894 | 89.772 | -33.033 | 55.942 | -105.391 | 74.106 | -15.701 | 49.33 | -110.795 | 74.467 | -5.824 | 69.774 | -84.413 | 53.435 | -18.142 | 42.373 | -149.123 | 58.568 | -46.194 | 69.146 | -128.026 | 48.504 | -40.496 | 63.062 | -141.306 | 55.819 | -16.324 | 45.357 | -109.425 | 44.967 | 55.972 | 57.794 | 44.619 | 35.167 | 43.193 | 35.748 | 36.956 | 50.348 | 38.848 | 49.801 | 48.151 | 80.537 | 23.561 | 31.69 | 60.524 | 22.341 | 16.25 | 18.892 | 20.865 | 18.763 | 10.132 | 17.378 | 15.359 | 6.448 | 17.873 | 16.136 | 16.948 | 14.959 | 14.089 | 14.686 | 2.315 | 11.208 | 10.382 | 5.345 |
| Selling & Marketing Expenses
| 1.283 | -3.911 | -75.09 | 1.47 | 1.585 | 2.738 | 1.903 | 1.557 | 1.516 | 1.468 | 0.925 | 1.051 | 0.754 | -10.754 | 2.827 | 7.27 | 3.657 | -34.859 | 19.942 | 14.597 | 11.005 | 17.358 | 32.289 | 28.78 | 37.426 | 41.123 | 48.943 | 44.176 | 34.112 | 35.377 | 36.704 | 42.661 | 25.654 | 19.951 | 21.667 | 14.904 | 22.194 | 21.596 | 10.533 | 21.878 | 26.328 | 32.941 | 30.14 | 42.127 | 17.23 | 26.216 | 24.056 | 26.55 | 19.529 | 3.622 | 3.44 | 6.391 | 3.466 | 6.106 | 4.59 | 2.137 | 2.575 | 9.068 | 2.744 | 2.792 | 2.452 | 4.885 | 3.621 | 1.115 | 2.004 | 2.527 | 2.119 | 2.116 | 2.663 | 4.742 | 2.622 | 2.37 | 1.452 | 3.765 | 1.74 | 0.959 | 1.038 | 0.199 | 1.97 | 1.44 | 1.138 | 3.392 | 3.166 | 3.284 | 2.36 | 2.738 | 3.816 | 2.068 | 1.656 | 1.574 | 2.461 | 1.565 | 2.334 |
| SG&A
| 32.422 | -53.38 | 35.534 | -31.058 | 45.147 | -96.606 | 154.287 | -38.739 | 55.859 | -105.164 | 118.705 | -20.947 | 38.097 | -114.471 | 123.909 | -21.049 | 38.073 | -99.206 | 55.272 | -2.472 | 43.428 | -20.469 | 64.219 | 30.63 | 42.024 | -57.424 | 93.815 | 29.359 | 70.713 | -156.518 | 126.476 | 9.628 | 81.596 | -85.44 | 95.773 | -0.798 | 71.524 | -89.199 | 85 | 16.053 | 96.103 | -51.471 | 83.575 | 23.985 | 59.603 | -122.907 | 82.624 | -19.644 | 88.675 | -124.404 | 51.943 | -34.104 | 66.528 | -135.2 | 60.409 | -14.187 | 47.933 | -100.357 | 47.71 | 58.765 | 60.247 | 49.504 | 38.788 | 44.308 | 37.752 | 39.483 | 52.467 | 40.964 | 52.465 | 52.893 | 83.159 | 25.931 | 33.142 | 64.289 | 24.081 | 17.209 | 19.93 | 21.065 | 20.733 | 11.573 | 18.516 | 18.751 | 9.614 | 21.156 | 18.496 | 19.686 | 18.774 | 16.156 | 16.342 | 3.889 | 13.669 | 11.947 | 7.679 |
| Other Expenses
| -1.948 | 77.605 | 0 | 3.048 | 1.381 | 2.788 | -0.183 | 0.006 | 2.53 | 159.599 | -74.858 | 78.206 | 2.269 | -1.697 | -0.017 | 0.03 | 10.833 | -5.882 | -0.026 | -0.004 | 0.002 | -12.826 | 0.008 | 2.101 | 8.404 | -6.636 | -0.543 | -0.02 | 0.221 | -15.775 | -0.144 | 7.56 | 5.14 | -2.332 | 4.981 | 13.111 | 2.061 | -1.443 | -0.412 | -0.207 | 2.474 | 1.508 | 1.302 | 70 | 0.055 | 0.514 | -0.155 | -0.113 | -0.301 | 0.006 | -0.45 | -0.462 | -0.029 | 98.9 | -0.338 | 49.192 | -0.129 | 1.505 | 0.054 | 0.584 | -1.462 | 4.836 | 0.653 | 0.013 | -1.536 | 0.456 | 0.479 | 0.022 | -2.458 | -54.842 | -12.169 | -7.925 | 0.008 | -0.544 | -0.057 | -8.268 | 8.524 | 16.576 | 3.678 | 3.135 | 0.888 | 2.036 | 0.682 | 1.406 | 0.577 | 4.461 | 7.161 | -0.061 | 1.541 | -0.336 | 0.034 | -0.199 | 0.249 |
| Operating Expenses
| 69.251 | 54.584 | 68.536 | 88.341 | 85.784 | 91.058 | 100.267 | 108.741 | 91.684 | 88.707 | 58.393 | 77.154 | 53.49 | 63.378 | 65.503 | 50.033 | 46.311 | 19.011 | 62.508 | 53.668 | 48.11 | 66.806 | 82.746 | 63.851 | 49.275 | 196.822 | 114.087 | 115.065 | 87.312 | 205.347 | 140.969 | 130.272 | 97.811 | 134.286 | 100.443 | 60.792 | 72.738 | 134.086 | 85.795 | 101.179 | 97.551 | 105.572 | 84.789 | 96.948 | 63.46 | 98.207 | 84.666 | 113.405 | 93.19 | 82.427 | 53.804 | 77.657 | 67.21 | 35.226 | 61.054 | 80.909 | 49.355 | 71.12 | 50.426 | 60.117 | 61.655 | 50.099 | 39.384 | 44.991 | 38.167 | 40.037 | 53.272 | 42.883 | 53.774 | 53.343 | 83.745 | 26.621 | 34.691 | 65.791 | 24.8 | 18.127 | 20.582 | 21.925 | 21.529 | 12.819 | 19.173 | 19.867 | 10.939 | 22.387 | 19.664 | 19.925 | 19.628 | 17.315 | 16.888 | 3.93 | 14.302 | 12.492 | 8.728 |
| Operating Income
| 9.474 | 4.204 | -13.446 | 9.634 | 21.988 | -21.617 | 89.611 | 43.859 | 84.944 | 230.366 | 39.237 | 72.682 | 115.444 | 14.299 | 7.211 | 96.503 | 88.655 | 200.51 | -11.515 | -133.365 | -39.101 | -15.546 | -5.009 | 11.234 | 5.123 | -159.583 | 373.646 | 533.245 | 616.139 | 492.008 | 447.063 | 375.61 | 481.095 | 319.696 | 115.177 | 32.983 | -70.015 | -295.99 | -170.387 | -123.547 | -151.578 | -114.673 | -63.472 | -77.684 | 46.044 | -35.833 | 87.045 | 41.162 | 65.971 | 90.548 | 139.928 | 88.739 | 62.798 | 46.958 | -20.11 | 36.087 | 5.156 | 14.004 | 19.52 | 24.493 | 63.135 | 3.964 | 2.619 | 45.235 | 26.291 | -59.583 | 48.778 | 176.503 | 116.757 | -11.937 | -15.042 | 79.73 | 136.141 | 58.295 | 32.911 | 54.819 | 51.203 | 45.507 | 36.087 | 80.529 | -20.463 | 74.536 | 17.199 | 12.131 | 20.507 | 10.206 | 2.005 | 11.678 | 6.726 | 11.718 | 16.833 | 10.004 | 6.276 |
| Operating Income Ratio
| 0.009 | 0.003 | -0.011 | 0.007 | 0.018 | -0.019 | 0.063 | 0.038 | 0.074 | 0.159 | 0.032 | 0.057 | 0.12 | 0.021 | 0.014 | 0.156 | 0.152 | 0.35 | -0.023 | -0.35 | -0.193 | -0.032 | -0.01 | 0.021 | 0.009 | -0.181 | 0.354 | 0.403 | 0.527 | 0.382 | 0.422 | 0.376 | 0.449 | 0.288 | 0.163 | 0.063 | -0.116 | -0.581 | -0.519 | -0.299 | -0.279 | -0.16 | -0.093 | -0.088 | 0.055 | -0.048 | 0.094 | 0.042 | 0.08 | 0.1 | 0.14 | 0.122 | 0.086 | 0.071 | -0.03 | 0.055 | 0.009 | 0.02 | 0.028 | 0.042 | 0.104 | 0.007 | 0.009 | 0.101 | 0.062 | -0.158 | 0.1 | 0.287 | 0.216 | -0.035 | -0.051 | 0.212 | 0.275 | 0.122 | 0.086 | 0.128 | 0.15 | 0.135 | 0.11 | 0.286 | -0.128 | 0.216 | 0.051 | 0.042 | 0.075 | 0.041 | 0.008 | 0.044 | 0.028 | 0.077 | 0.106 | 0.052 | 0.034 |
| Total Other Income Expenses Net
| -0.158 | -0.025 | 5.109 | 3.048 | 1.381 | 2.788 | -0.183 | 0.006 | 0.001 | -0.033 | -0.027 | -0.021 | -0.036 | -5.452 | -0.017 | 0.03 | 10.833 | -5.882 | -0.026 | -0.004 | 0.002 | -12.826 | 0.008 | 2.101 | 8.404 | -6.636 | -0.543 | -0.02 | 0.221 | -8.057 | -0.149 | 7.082 | 0 | -4.209 | 4.981 | 13.111 | 2.061 | -1.443 | -0.412 | -0.256 | 2.474 | 1.402 | 1.302 | -0.205 | 0.055 | -0.037 | -0.155 | -31.09 | -37.265 | -47.514 | -0.551 | -0.462 | -0.029 | 2.843 | -0.338 | -0.403 | -0.25 | 1.501 | 0.046 | 0.485 | -1.462 | 4.62 | 0.383 | 0.013 | -1.536 | 0.262 | 0.479 | 0.018 | -2.458 | -54.842 | -12.169 | -7.925 | 0.008 | -0.347 | -0.063 | -8.019 | 8.343 | 18.266 | 6.2 | -0.136 | -0.002 | 0.75 | -0.242 | -0.12 | -0.005 | 3.889 | 6.546 | -0.501 | 0.291 | -0.24 | 0 | -0.231 | 0 |
| Income Before Tax
| 9.315 | 4.179 | -8.337 | 12.682 | 23.369 | -18.829 | 89.428 | 43.865 | 84.945 | 230.333 | 39.21 | 72.662 | 115.408 | 13.16 | 7.194 | 96.533 | 99.488 | 194.627 | -11.542 | -133.369 | -39.099 | -28.371 | -5.001 | 13.335 | 13.526 | -166.22 | 373.103 | 533.225 | 616.36 | 476.731 | 446.899 | 382.692 | 486.234 | 317.326 | 120.158 | 46.094 | -67.954 | -297.433 | -170.799 | -123.803 | -149.103 | -113.271 | -62.171 | -77.89 | 46.098 | -35.87 | 86.89 | 41.049 | 65.67 | 89.899 | 139.478 | 88.277 | 62.768 | 49.801 | -20.448 | 35.684 | 4.906 | 15.505 | 19.566 | 24.978 | 61.673 | 8.583 | 3.001 | 45.248 | 24.755 | -59.321 | 49.257 | 176.521 | 114.299 | -66.779 | -27.211 | 71.806 | 136.149 | 57.948 | 32.848 | 46.801 | 59.546 | 63.773 | 42.287 | 80.392 | -20.465 | 75.286 | 16.957 | 12.011 | 20.502 | 14.095 | 8.551 | 11.177 | 7.018 | 11.478 | 16.833 | 9.773 | 6.276 |
| Income Before Tax Ratio
| 0.009 | 0.003 | -0.007 | 0.01 | 0.019 | -0.016 | 0.063 | 0.038 | 0.074 | 0.159 | 0.032 | 0.057 | 0.12 | 0.02 | 0.014 | 0.156 | 0.17 | 0.34 | -0.023 | -0.35 | -0.193 | -0.058 | -0.01 | 0.025 | 0.024 | -0.188 | 0.353 | 0.403 | 0.527 | 0.37 | 0.422 | 0.384 | 0.454 | 0.286 | 0.17 | 0.089 | -0.112 | -0.584 | -0.52 | -0.299 | -0.274 | -0.158 | -0.091 | -0.088 | 0.055 | -0.048 | 0.094 | 0.041 | 0.08 | 0.1 | 0.139 | 0.122 | 0.086 | 0.075 | -0.03 | 0.055 | 0.008 | 0.023 | 0.028 | 0.043 | 0.102 | 0.014 | 0.01 | 0.101 | 0.058 | -0.157 | 0.101 | 0.287 | 0.212 | -0.197 | -0.093 | 0.191 | 0.275 | 0.121 | 0.086 | 0.109 | 0.174 | 0.189 | 0.129 | 0.286 | -0.128 | 0.218 | 0.05 | 0.042 | 0.075 | 0.057 | 0.034 | 0.042 | 0.029 | 0.075 | 0.106 | 0.051 | 0.034 |
| Income Tax Expense
| 0 | -0.617 | 0.039 | 3.825 | 3.084 | -0.323 | 2.156 | -6.327 | 12.516 | 2.989 | 5.469 | 10.854 | 17.12 | -8.755 | -6.687 | 15.796 | 17.319 | 60.735 | -1.977 | -3.001 | 1.132 | -21.781 | -18.788 | 4.171 | 4.077 | -97.679 | 93.081 | 134.442 | 154.22 | 111.045 | 100.179 | 113.835 | 19.378 | -113.276 | -8.334 | -19.282 | -33.803 | -198.372 | -67.19 | -63.004 | -56.047 | 0.279 | 0.022 | 1.556 | 8.261 | -1.21 | 22.968 | 13.896 | 17.3 | 20.631 | 35.355 | 24.415 | 19.61 | 30.89 | 3.958 | 13.383 | 3.612 | 11.657 | 10.321 | 10.793 | 13.732 | -5.865 | 3.331 | 13.11 | 8.758 | -19.79 | 17.021 | 45.326 | 27.815 | -27.888 | 6.965 | 23.558 | 44.929 | 4.443 | 5.296 | 8.556 | 12.135 | 11.883 | 14.625 | 21.97 | -4.581 | 16.729 | 5.797 | 9.104 | 7.464 | 9.475 | 1.72 | 9.075 | 4.181 | 7.772 | 5.555 | 8.769 | 2.071 |
| Net Income
| 8.118 | 6.503 | -7.907 | 8.857 | 20.286 | -18.151 | 87.272 | 49.58 | 71.709 | 228.312 | 32.422 | 61.668 | 97.696 | 25.69 | 19.666 | 84.999 | 89.926 | 207.721 | -6.099 | -127.163 | -37.524 | -3.747 | 18.084 | 15.366 | 16.139 | -37.92 | 260.807 | 370.358 | 397.703 | 318.131 | 308.83 | 231.269 | 424.812 | 288.34 | 105.349 | 41.068 | -63.694 | -227.01 | -148.451 | -106.687 | -127.831 | -90.815 | -60.782 | -72.147 | 31.363 | -28.422 | 66.252 | 34.355 | 50.144 | 64.582 | 105.125 | 67.896 | 50.829 | 40.366 | -6.767 | 30.671 | 5.929 | 10.615 | 23.578 | 16.736 | 44.549 | 14.164 | -0.201 | 32.013 | 20.989 | -20.646 | 36.988 | 90.381 | 59.348 | -18.839 | -5.996 | 43.652 | 60.048 | 18.487 | 19.393 | 28.026 | 36.35 | 40.063 | 30.368 | 59.369 | -16.774 | 51.787 | 11.769 | 6.355 | 15.154 | 7.933 | 6.294 | 7.754 | 7.87 | 3.706 | 11.278 | 1.004 | 4.205 |
| Net Income Ratio
| 0.008 | 0.005 | -0.007 | 0.007 | 0.016 | -0.016 | 0.061 | 0.043 | 0.062 | 0.158 | 0.026 | 0.049 | 0.102 | 0.039 | 0.038 | 0.137 | 0.154 | 0.363 | -0.012 | -0.334 | -0.185 | -0.008 | 0.035 | 0.028 | 0.029 | -0.043 | 0.247 | 0.28 | 0.34 | 0.247 | 0.291 | 0.232 | 0.397 | 0.26 | 0.149 | 0.079 | -0.105 | -0.446 | -0.452 | -0.258 | -0.235 | -0.127 | -0.089 | -0.082 | 0.037 | -0.038 | 0.072 | 0.035 | 0.061 | 0.072 | 0.105 | 0.094 | 0.07 | 0.061 | -0.01 | 0.047 | 0.01 | 0.015 | 0.033 | 0.029 | 0.073 | 0.024 | -0.001 | 0.071 | 0.049 | -0.055 | 0.075 | 0.147 | 0.11 | -0.056 | -0.021 | 0.116 | 0.121 | 0.039 | 0.051 | 0.065 | 0.106 | 0.119 | 0.092 | 0.211 | -0.105 | 0.15 | 0.035 | 0.022 | 0.055 | 0.032 | 0.025 | 0.029 | 0.033 | 0.024 | 0.071 | 0.005 | 0.023 |
| EPS
| 0.02 | 0.016 | -0.019 | 0.022 | 0.049 | -0.044 | 0.21 | 0.12 | 0.17 | 0.55 | 0.078 | 0.15 | 0.24 | 0.052 | 0.048 | 0.21 | 0.22 | 0.5 | -0.015 | -0.31 | -0.091 | -0.009 | 0.044 | 0.037 | 0.039 | -0.092 | 0.63 | 0.9 | 0.97 | 0.77 | 0.75 | 0.56 | 1.03 | 0.7 | 0.26 | 0.1 | -0.15 | -0.55 | -0.36 | -0.26 | -0.31 | -0.25 | -0.17 | -0.2 | 0.086 | -0.078 | 0.18 | 0.095 | 0.14 | 0.18 | 0.29 | 0.19 | 0.14 | 0.11 | -0.019 | 0.085 | 0.016 | 0.029 | 0.065 | 0.046 | 0.12 | 0.04 | -0.001 | 0.088 | 0.058 | -0.057 | 0.1 | 0.25 | 0.16 | -0.052 | -0.017 | 0.12 | 0.17 | 0.051 | 0.053 | 0.077 | 0.1 | 0.11 | 0.084 | 0.16 | -0.046 | 0.14 | 0.032 | 0.018 | 0.042 | 0.022 | 0.017 | 0.021 | 0.022 | 0.01 | 0.031 | 0.003 | 0.012 |
| EPS Diluted
| 0.02 | 0.016 | -0.019 | 0.022 | 0.049 | -0.044 | 0.21 | 0.12 | 0.17 | 0.55 | 0.078 | 0.15 | 0.23 | 0.052 | 0.048 | 0.21 | 0.22 | 0.5 | -0.015 | -0.31 | -0.091 | -0.009 | 0.044 | 0.037 | 0.039 | -0.092 | 0.63 | 0.9 | 0.97 | 0.77 | 0.75 | 0.56 | 1.03 | 0.7 | 0.26 | 0.1 | -0.15 | -0.55 | -0.36 | -0.26 | -0.31 | -0.25 | -0.17 | -0.2 | 0.086 | -0.078 | 0.18 | 0.095 | 0.14 | 0.18 | 0.29 | 0.19 | 0.14 | 0.11 | -0.019 | 0.085 | 0.016 | 0.029 | 0.065 | 0.046 | 0.12 | 0.04 | -0.001 | 0.088 | 0.058 | -0.057 | 0.1 | 0.25 | 0.16 | -0.052 | -0.017 | 0.12 | 0.17 | 0.051 | 0.053 | 0.077 | 0.1 | 0.11 | 0.084 | 0.16 | -0.046 | 0.14 | 0.032 | 0.018 | 0.042 | 0.022 | 0.017 | 0.021 | 0.022 | 0.01 | 0.031 | 0.003 | 0.012 |
| EBITDA
| 12.192 | 139.082 | -5.173 | 16.787 | 152.561 | 118.195 | 229.639 | 178.838 | 218.933 | 352.601 | 159.751 | 203.865 | 242.735 | 97.552 | 82.971 | 162.965 | 165.45 | 258.202 | 51.977 | -70.675 | 23.595 | 33.527 | 61.144 | 78.759 | 78.941 | 23.774 | 373.358 | 537.31 | 619.101 | 540.234 | 458.683 | 402.018 | 497.976 | 479.726 | 138.32 | 72.105 | -40.472 | -186.639 | -107.974 | -70.47 | -116.809 | -59.626 | -26.876 | -37.466 | 80.544 | 4.912 | 116.383 | 74.513 | 103.189 | 201.537 | 172.179 | 121.864 | 93.724 | 78.931 | 3.272 | 63.758 | 29.46 | 53.159 | 47.302 | 43.749 | 85.77 | 55.384 | 9.111 | 56.305 | 34.351 | -2.41 | 55.768 | 185.133 | 125.454 | -2.851 | -8.883 | 88.295 | 162.201 | 96.258 | 40.792 | 95.458 | 86.858 | 109.43 | 68.094 | 103.482 | 9.958 | 111.998 | 49.939 | 42.684 | 54.328 | 57.653 | 35.555 | 51.125 | 41.425 | -5.56 | 36.906 | 3.466 | 15.543 |
| EBITDA Ratio
| 0.012 | 0.106 | -0.004 | 0.013 | 0.123 | 0.103 | 0.162 | 0.155 | 0.19 | 0.243 | 0.129 | 0.16 | 0.253 | 0.146 | 0.16 | 0.263 | 0.283 | 0.451 | 0.104 | -0.186 | 0.117 | 0.068 | 0.119 | 0.145 | 0.142 | 0.027 | 0.353 | 0.406 | 0.529 | 0.419 | 0.433 | 0.403 | 0.465 | 0.432 | 0.195 | 0.139 | -0.067 | -0.367 | -0.329 | -0.17 | -0.215 | -0.083 | -0.039 | -0.043 | 0.096 | 0.007 | 0.126 | 0.075 | 0.126 | 0.223 | 0.172 | 0.168 | 0.129 | 0.119 | 0.005 | 0.098 | 0.05 | 0.077 | 0.067 | 0.075 | 0.141 | 0.093 | 0.031 | 0.125 | 0.081 | -0.006 | 0.114 | 0.302 | 0.232 | -0.008 | -0.03 | 0.235 | 0.328 | 0.202 | 0.106 | 0.223 | 0.254 | 0.325 | 0.207 | 0.368 | 0.062 | 0.325 | 0.147 | 0.148 | 0.197 | 0.231 | 0.143 | 0.193 | 0.172 | -0.037 | 0.233 | 0.018 | 0.084 |