Lingyuan Iron & Steel Co., Ltd.
SSE:600231.SS
1.66 (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 | 2001 Q4 | 2001 Q3 | 2000 Q4 | 2000 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,880.702 | 4,212.897 | 3,691.761 | 5,008.198 | 5,158.835 | 4,778.681 | 4,832.756 | 5,157.487 | 5,531.291 | 4,094.872 | 4,592.599 | 6,853.023 | 6,017.917 | 6,074.488 | 7,473.419 | 6,821.702 | 5,784.041 | 5,644.832 | 5,404.643 | 4,960.87 | 4,286.989 | 5,004.444 | 5,478.386 | 5,479.517 | 5,154.849 | 4,972.376 | 5,719.348 | 5,643.039 | 4,441.744 | 4,581.438 | 5,043.561 | 4,473.415 | 3,889.33 | 4,327.982 | 4,031.1 | 3,703.211 | 2,400.434 | 2,706.281 | 3,562.066 | 3,856.106 | 2,328.389 | 3,391.578 | 3,736.241 | 4,195.086 | 3,050.059 | 3,819.525 | 4,501.419 | 4,361.033 | 2,968.782 | 3,354.834 | 3,175.272 | 3,796.624 | 2,809.421 | 2,872.145 | 3,817.35 | 4,418.533 | 3,200.046 | 3,363.811 | 3,985.088 | 3,378.113 | 2,130.732 | 2,648.453 | 2,434.779 | 2,565.837 | 1,859.121 | 1,469.656 | 2,459.328 | 2,809.585 | 2,436.029 | 2,230.436 | 1,828.506 | 1,593.288 | 1,601.304 | 1,482.851 | 1,509.021 | 1,602.345 | 1,378.078 | 1,168.886 | 1,544.912 | 1,543.797 | 1,606.141 | 1,439.358 | 1,438.39 | 1,435.654 | 1,474.388 | 971.852 | 906.643 | 874.933 | 842.206 | 564.981 | 747.146 | 619.621 | 543.346 | 502.041 | 549.42 | 397.105 | 421.634 |
| Cost of Revenue
| 4,010.403 | 4,395.086 | 4,197.783 | 5,125.315 | 5,461.997 | 5,095.178 | 4,833.653 | 5,221.498 | 5,342.657 | 4,523.002 | 4,955.086 | 6,702.898 | 5,713.681 | 6,041.908 | 6,932.48 | 5,923.994 | 5,343.684 | 5,252.82 | 4,941.348 | 4,628.927 | 4,151.22 | 4,731.002 | 5,207.441 | 4,864.359 | 4,834.123 | 4,748.845 | 4,763.702 | 4,709.572 | 3,915.856 | 3,849.345 | 4,051.668 | 3,936.868 | 3,494.931 | 3,924.12 | 3,680.687 | 3,416.655 | 2,363.674 | 2,810.537 | 3,338.027 | 3,571.492 | 2,339.61 | 3,419.522 | 3,451.365 | 4,008.156 | 3,004.382 | 3,801.736 | 4,253.509 | 4,391.573 | 2,782.401 | 3,238.804 | 3,073.816 | 3,614.265 | 2,864.41 | 2,930.18 | 3,485.187 | 3,971.574 | 2,948.833 | 3,093.201 | 3,593.148 | 2,902.025 | 1,918.826 | 2,377.717 | 2,013.111 | 2,340.588 | 1,844.18 | 1,130.845 | 2,299.421 | 2,421.974 | 2,209.661 | 1,978.361 | 1,668.556 | 1,397.64 | 1,404.724 | 1,276.793 | 1,291.104 | 1,333.088 | 1,308.817 | 1,177.329 | 1,414.423 | 1,317.687 | 1,342.927 | 1,227.097 | 1,216.461 | 1,380.882 | 1,242.546 | 802.392 | 710.651 | 681.244 | 663.761 | 455.116 | 589.451 | 517.368 | 503.439 | 425.658 | 466.554 | 315.679 | 326.275 |
| Gross Profit
| -129.701 | -182.189 | -506.023 | -117.118 | -303.163 | -316.497 | -0.897 | -64.011 | 188.634 | -428.13 | -362.487 | 150.125 | 304.236 | 32.58 | 540.939 | 897.707 | 440.358 | 392.013 | 463.295 | 331.943 | 135.768 | 273.442 | 270.945 | 615.158 | 320.726 | 223.531 | 955.646 | 933.467 | 525.888 | 732.093 | 991.893 | 536.547 | 394.399 | 403.861 | 350.413 | 286.557 | 36.76 | -104.256 | 224.038 | 284.614 | -11.221 | -27.944 | 284.876 | 186.929 | 45.677 | 17.789 | 247.91 | -30.54 | 186.381 | 116.031 | 101.456 | 182.359 | -54.989 | -58.035 | 332.163 | 446.959 | 251.212 | 270.61 | 391.94 | 476.088 | 211.906 | 270.736 | 421.668 | 225.249 | 14.94 | 338.811 | 159.906 | 387.61 | 226.367 | 252.074 | 159.95 | 195.648 | 196.58 | 206.058 | 217.917 | 269.258 | 69.261 | -8.442 | 130.489 | 226.11 | 263.214 | 212.261 | 221.929 | 54.772 | 231.842 | 169.46 | 195.992 | 193.689 | 178.445 | 109.865 | 157.695 | 102.254 | 39.907 | 76.383 | 82.866 | 81.426 | 95.359 |
| Gross Profit Ratio
| -0.033 | -0.043 | -0.137 | -0.023 | -0.059 | -0.066 | -0 | -0.012 | 0.034 | -0.105 | -0.079 | 0.022 | 0.051 | 0.005 | 0.072 | 0.132 | 0.076 | 0.069 | 0.086 | 0.067 | 0.032 | 0.055 | 0.049 | 0.112 | 0.062 | 0.045 | 0.167 | 0.165 | 0.118 | 0.16 | 0.197 | 0.12 | 0.101 | 0.093 | 0.087 | 0.077 | 0.015 | -0.039 | 0.063 | 0.074 | -0.005 | -0.008 | 0.076 | 0.045 | 0.015 | 0.005 | 0.055 | -0.007 | 0.063 | 0.035 | 0.032 | 0.048 | -0.02 | -0.02 | 0.087 | 0.101 | 0.079 | 0.08 | 0.098 | 0.141 | 0.099 | 0.102 | 0.173 | 0.088 | 0.008 | 0.231 | 0.065 | 0.138 | 0.093 | 0.113 | 0.087 | 0.123 | 0.123 | 0.139 | 0.144 | 0.168 | 0.05 | -0.007 | 0.084 | 0.146 | 0.164 | 0.147 | 0.154 | 0.038 | 0.157 | 0.174 | 0.216 | 0.221 | 0.212 | 0.194 | 0.211 | 0.165 | 0.073 | 0.152 | 0.151 | 0.205 | 0.226 |
| Reseach & Development Expenses
| 2.983 | 2.824 | 3.229 | 2.039 | 1.776 | 3.321 | 2.496 | 1.865 | 2.006 | 1.996 | 2.046 | 1.82 | 1.774 | 4.819 | 3.021 | 2.326 | 1.848 | 4.185 | 2.196 | 1.466 | 1.5 | 2.611 | 2.13 | 1.596 | 3.482 | 3.084 | 3.56 | 1.525 | 2.118 | 2.852 | 1.217 | 131.22 | 0 | 227.716 | 0 | 161.387 | 0 | 591.897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359.719 | 0 | 0 | 0 | 67.32 | 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
| 61.613 | -163.947 | 214.812 | -33.079 | 51.565 | -151.737 | 177.926 | -44.862 | 64.296 | -175.777 | 188.08 | -52.705 | 74.092 | -160.185 | 185.789 | -43.385 | 65.02 | -145.405 | 64.985 | -41.899 | 61.232 | -164.943 | 71.712 | -49.108 | 76.142 | -127.374 | 71.155 | -40.259 | 64.199 | -118.857 | 55.182 | -32.228 | 56.588 | -190.029 | 63.036 | -38.092 | 68.229 | -182.593 | 104.66 | -80.86 | 49.242 | -309.339 | 115.024 | -96.742 | 139.819 | -318.145 | 156.811 | -88.489 | 129.978 | -188.912 | 44.916 | -96.226 | 132.212 | -236.853 | 87.415 | -55.186 | 109.929 | -210.817 | 87.303 | 101.606 | 82.013 | 96.646 | 57.477 | 89.865 | 66.593 | 114.471 | 63.426 | 80.871 | 56.024 | -13.889 | 38.325 | 26.333 | 52.23 | 65.242 | 24.219 | 59.654 | 25.736 | 33.651 | 24.824 | 27.684 | 25.505 | 31.395 | 20.85 | -1.193 | 25.534 | 20.129 | 28.106 | 16.42 | 28.893 | 23.158 | 35.605 | 33.606 | 9.818 | 29.795 | 9.177 | 7.198 | 23.903 |
| Selling & Marketing Expenses
| 19.52 | -18.41 | 60.582 | 36.11 | 38.145 | 45.58 | 37.157 | 36.699 | 30.922 | 30.679 | 34.269 | 39.281 | 32.95 | 38.75 | 34.812 | 34.543 | 32.661 | 36.554 | 32.206 | 29.604 | 31.003 | 46.504 | 57.66 | 61.488 | 59.701 | 52.226 | 80.696 | 91.249 | 61.626 | 53.82 | 69.218 | 71.032 | 62.964 | 67.963 | 60.644 | 57.648 | 53.414 | 50.31 | 64.446 | 72.18 | 75.834 | 85.773 | 59.299 | 62.252 | 71.226 | 51.798 | 54.451 | 68.276 | 50.936 | 41.1 | 41.643 | 44.643 | 43.906 | 47.896 | 36.931 | 44.292 | 41.397 | 43.254 | 47.254 | 29.656 | 32.414 | 23.797 | 18.563 | 20.477 | 21.728 | 19.298 | 23.521 | 36.114 | 24.656 | 40.898 | 12.125 | 12.627 | 19.924 | 21.8 | 20.14 | 16.876 | 13.803 | 14.164 | 11.553 | 8.698 | 8.976 | 7.105 | 10.336 | 8.706 | 8.295 | 9.285 | 6.794 | 6.325 | 5.223 | 7.418 | 7.409 | 6.61 | 5.906 | 7.507 | 6.045 | 5.862 | 5.028 |
| SG&A
| 81.133 | -182.357 | 276.193 | 3.031 | 89.585 | 151.433 | 215.083 | -8.163 | 95.218 | -145.098 | 222.349 | -13.424 | 107.042 | -121.435 | 220.601 | -8.842 | 97.681 | -108.851 | 97.191 | -12.295 | 92.235 | -118.438 | 129.372 | 12.381 | 135.843 | -75.148 | 151.851 | 50.99 | 125.825 | -65.037 | 124.399 | 38.804 | 119.552 | -122.066 | 123.681 | 19.556 | 121.643 | -132.283 | 169.105 | -8.68 | 125.076 | -223.566 | 174.323 | -34.49 | 211.045 | -266.347 | 211.262 | -20.213 | 180.914 | -147.812 | 86.56 | -51.583 | 176.118 | -188.958 | 124.346 | -10.894 | 151.326 | -167.564 | 134.556 | 131.262 | 114.427 | 120.444 | 76.04 | 110.342 | 88.321 | 133.769 | 86.947 | 116.986 | 80.68 | 27.01 | 50.45 | 38.96 | 72.154 | 87.042 | 44.359 | 76.531 | 39.539 | 47.815 | 36.377 | 36.383 | 34.481 | 38.501 | 31.186 | 7.513 | 33.829 | 29.414 | 34.9 | 22.745 | 34.117 | 30.576 | 43.014 | 40.216 | 15.724 | 37.302 | 15.222 | 13.06 | 28.931 |
| Other Expenses
| 35.478 | 356.214 | 40.261 | -1.374 | 2.713 | -133.836 | 0.579 | 9.194 | 20.191 | 274.201 | -108.098 | 159.185 | 36.037 | -58.997 | 20.582 | -22.351 | 0.069 | -46.835 | -0.717 | -0.374 | -3.33 | -12.088 | -64.236 | 0.682 | -9.9 | -2.667 | -10.506 | -1.079 | -1.099 | -24.725 | 0.127 | -4.205 | 26.637 | 11.573 | 0.423 | 0.412 | 2.572 | 802.625 | 0.05 | 0.49 | 1.065 | 17.674 | 6.011 | 0.544 | 0.767 | 22.832 | 31.618 | 382.514 | 5.279 | 21.995 | 484.073 | -8.487 | -0.03 | 20.643 | -12.649 | -0.006 | 0.389 | 0.146 | 6.784 | 10.15 | 0.237 | 5.683 | 3.687 | 7.202 | 4.419 | 5.192 | 0.522 | 0.85 | -0.089 | 3.715 | 0.041 | 0.103 | -0.124 | -22.224 | 1.496 | 1.626 | 0.001 | -2.757 | 0.982 | 2.292 | 2.69 | -2.233 | 3.173 | 1.561 | -1.14 | -9.699 | -15.828 | -10.909 | -10.567 | -0.914 | 0.589 | -2.117 | 0.257 | 4.469 | -1 | 4.501 | 0.508 |
| Operating Expenses
| 119.594 | 176.681 | 318.93 | 155.722 | 91.361 | 288.59 | 128.245 | 140.864 | 117.414 | 131.098 | 116.296 | 147.581 | 144.853 | 158.304 | 144.346 | 163.374 | 131.348 | 134.302 | 124.741 | 123.976 | 113.266 | 136.768 | 155.741 | 165.253 | 183.265 | 178.47 | 195.855 | 213.167 | 155.171 | 151.154 | 167.496 | 150.288 | 140.613 | 81.403 | 134.373 | 138.808 | 126.496 | 231.406 | 176.575 | 185.665 | 127.287 | 228.337 | 187.958 | 211.864 | 214.088 | 177.767 | 214.338 | 195.251 | 183.362 | 199.988 | 89.041 | 141.29 | 177.248 | 152.358 | 129.787 | 183.718 | 159.797 | 139.653 | 149.102 | 142 | 116.599 | 125.277 | 83.711 | 124.79 | 89.546 | 143.269 | 92.621 | 133.728 | 100.06 | 37.294 | 58.144 | 46.976 | 85.15 | 91.115 | 55.092 | 88.682 | 48.487 | 48.267 | 43.509 | 45.63 | 48.1 | 40.451 | 38.068 | 16.172 | 41.314 | 31.875 | 41.19 | 28.466 | 40.722 | 32.716 | 48.455 | 44.014 | 18.366 | 39.312 | 16.838 | 14.956 | 31.618 |
| Operating Income
| -249.295 | -358.87 | -810.899 | -266.472 | -394.524 | -605.087 | -136.858 | -202.215 | 65.112 | -690.654 | -448.733 | 15.035 | 175.95 | -168.83 | 404.892 | 725.44 | 307.972 | 241.669 | 358.04 | 199.517 | 12.752 | 33.278 | 119.504 | 416.808 | 110.973 | -72.779 | 720.688 | 667.799 | 342.545 | 421.058 | 789.057 | 323.567 | 198.015 | 190.141 | 124.71 | 66.246 | -169.293 | -498.94 | -43.21 | 14.298 | -216.328 | -596.204 | 9.593 | -103.609 | -256.741 | -44.022 | -13.202 | -286.417 | -68.987 | -120.465 | -25.373 | -59.724 | -255.601 | -327.961 | 183.027 | 260.787 | 88.246 | 83.142 | 252.993 | 285.919 | 75.562 | 120.263 | 310.322 | 44.399 | -93.492 | 63.574 | 29.458 | 243.25 | 124.435 | 168.102 | 100.773 | 145.565 | 112.046 | 118.82 | 162.816 | 182.744 | 20.276 | -56.531 | 87.812 | 182.196 | 218.151 | 173.888 | 186.38 | 39.388 | 194.093 | 139.335 | 155.168 | 167.715 | 139.698 | 76.355 | 108.501 | 58.003 | 20.017 | 35.4 | 63.731 | 60.023 | 62.201 |
| Operating Income Ratio
| -0.064 | -0.085 | -0.22 | -0.053 | -0.076 | -0.127 | -0.028 | -0.039 | 0.012 | -0.169 | -0.098 | 0.002 | 0.029 | -0.028 | 0.054 | 0.106 | 0.053 | 0.043 | 0.066 | 0.04 | 0.003 | 0.007 | 0.022 | 0.076 | 0.022 | -0.015 | 0.126 | 0.118 | 0.077 | 0.092 | 0.156 | 0.072 | 0.051 | 0.044 | 0.031 | 0.018 | -0.071 | -0.184 | -0.012 | 0.004 | -0.093 | -0.176 | 0.003 | -0.025 | -0.084 | -0.012 | -0.003 | -0.066 | -0.023 | -0.036 | -0.008 | -0.016 | -0.091 | -0.114 | 0.048 | 0.059 | 0.028 | 0.025 | 0.063 | 0.085 | 0.035 | 0.045 | 0.127 | 0.017 | -0.05 | 0.043 | 0.012 | 0.087 | 0.051 | 0.075 | 0.055 | 0.091 | 0.07 | 0.08 | 0.108 | 0.114 | 0.015 | -0.048 | 0.057 | 0.118 | 0.136 | 0.121 | 0.13 | 0.027 | 0.132 | 0.143 | 0.171 | 0.192 | 0.166 | 0.135 | 0.145 | 0.094 | 0.037 | 0.071 | 0.116 | 0.151 | 0.148 |
| Total Other Income Expenses Net
| 0.111 | 4.385 | -313.171 | -1.446 | 2.448 | -45.578 | 0.579 | 9.194 | -0.976 | -146.116 | -1.496 | -0.849 | -0.465 | -58.997 | 20.582 | -22.351 | 0.069 | -46.93 | -0.717 | -0.276 | -3.33 | -14.573 | -64.236 | 0.297 | -9.9 | -2.667 | -10.506 | -1.079 | -1.289 | -24.659 | 0.098 | -4.228 | 26.622 | 11.563 | 0.423 | 0.412 | 2.572 | 802.625 | 0.05 | 0.486 | 1.065 | 13.765 | 6.011 | 0.503 | 0.767 | 22.832 | 31.618 | 382.415 | -66.727 | 21.821 | 484.062 | -0.466 | -0.046 | 1.281 | -12.71 | -0.006 | 0.389 | -0.209 | -4.29 | 10.15 | -3.486 | 2.688 | 3.597 | 7.202 | 4.504 | 5.014 | 0.793 | -9.647 | -10.779 | 0.469 | 0.031 | 0.103 | -0.124 | -23.922 | 1.124 | -0.026 | -0.119 | -3.241 | -0.109 | 0.131 | -0.268 | -4.593 | -0.048 | -0.093 | -5.513 | -11.496 | -16.649 | -18.159 | -14.5 | -2.032 | -1.012 | -3.495 | -0.027 | -0.978 | -0.143 | -0.887 | -0 |
| Income Before Tax
| -249.184 | -354.485 | -1,124.071 | -267.918 | -400.282 | -650.665 | -136.279 | -193.022 | 64.136 | -836.77 | -450.229 | 17.795 | 175.485 | -227.827 | 425.474 | 703.089 | 308.041 | 194.834 | 357.323 | 199.143 | 9.422 | 18.705 | 55.268 | 417.105 | 101.073 | -75.445 | 710.182 | 666.72 | 341.446 | 396.378 | 789.183 | 319.317 | 224.653 | 201.714 | 125.134 | 66.657 | -166.721 | 303.685 | -43.16 | 14.784 | -215.263 | -582.439 | 15.604 | -103.106 | -255.975 | -21.19 | 18.416 | 95.998 | -63.708 | -98.643 | 458.689 | -60.19 | -255.647 | -326.681 | 170.318 | 260.782 | 88.636 | 82.933 | 248.702 | 296.069 | 72.076 | 122.951 | 313.919 | 51.601 | -88.988 | 68.587 | 29.98 | 233.603 | 113.54 | 168.571 | 100.814 | 145.668 | 111.922 | 94.899 | 163.94 | 182.718 | 20.157 | -59.772 | 87.703 | 182.327 | 217.883 | 169.294 | 186.332 | 39.295 | 188.58 | 127.838 | 138.519 | 149.556 | 125.198 | 74.324 | 107.489 | 54.507 | 19.99 | 34.422 | 63.587 | 59.135 | 62.201 |
| Income Before Tax Ratio
| -0.064 | -0.084 | -0.304 | -0.053 | -0.078 | -0.136 | -0.028 | -0.037 | 0.012 | -0.204 | -0.098 | 0.003 | 0.029 | -0.038 | 0.057 | 0.103 | 0.053 | 0.035 | 0.066 | 0.04 | 0.002 | 0.004 | 0.01 | 0.076 | 0.02 | -0.015 | 0.124 | 0.118 | 0.077 | 0.087 | 0.156 | 0.071 | 0.058 | 0.047 | 0.031 | 0.018 | -0.069 | 0.112 | -0.012 | 0.004 | -0.092 | -0.172 | 0.004 | -0.025 | -0.084 | -0.006 | 0.004 | 0.022 | -0.021 | -0.029 | 0.144 | -0.016 | -0.091 | -0.114 | 0.045 | 0.059 | 0.028 | 0.025 | 0.062 | 0.088 | 0.034 | 0.046 | 0.129 | 0.02 | -0.048 | 0.047 | 0.012 | 0.083 | 0.047 | 0.076 | 0.055 | 0.091 | 0.07 | 0.064 | 0.109 | 0.114 | 0.015 | -0.051 | 0.057 | 0.118 | 0.136 | 0.118 | 0.13 | 0.027 | 0.128 | 0.132 | 0.153 | 0.171 | 0.149 | 0.132 | 0.144 | 0.088 | 0.037 | 0.069 | 0.116 | 0.149 | 0.148 |
| Income Tax Expense
| 2.724 | -39.392 | -282.535 | -65.52 | -80.432 | -171.011 | -34.751 | -47.382 | 18.147 | -212.174 | -110.157 | 13.323 | 48.952 | -52.16 | 97.128 | 175.323 | 69.831 | 57.558 | 88.5 | 51.628 | 4.963 | 12.895 | 13.48 | 105.622 | 32.456 | 4.138 | 182.045 | 172.828 | 86.528 | 185.593 | 198.268 | 80.82 | 58.052 | 81.57 | 31.608 | 15.553 | -35.885 | 81.541 | -10.679 | 5.396 | -63.835 | -128.431 | 4.421 | -25.803 | -63.521 | -47.118 | 4.866 | 24.034 | -28.671 | -20.412 | 104.886 | -14.316 | -69.533 | -77.494 | 27.56 | 69.142 | 17.903 | -57.589 | 66.886 | 74.369 | 19.851 | 35.149 | 77.896 | 14.139 | -25.966 | 21.47 | -3.938 | 53.047 | 18.824 | 26.702 | 20.269 | 36.07 | 24.934 | 9.43 | 45.1 | 51.125 | -0.12 | -35.13 | 21.442 | 52.668 | 64.402 | 31.24 | 31.437 | 6.967 | 56.231 | -2.003 | 12.042 | 63.526 | 27.369 | 2.487 | 34.009 | 9.506 | 6.621 | -41.758 | 20.984 | 21.429 | 20.526 |
| Net Income
| -251.908 | -315.093 | -841.38 | -202.399 | -319.585 | -479.995 | -101.529 | -145.64 | 45.989 | -624.596 | -340.072 | 4.472 | 126.533 | -175.667 | 328.345 | 527.765 | 238.21 | 137.276 | 268.823 | 147.515 | 4.459 | 5.81 | 41.788 | 311.484 | 68.617 | -79.583 | 528.137 | 493.891 | 254.918 | 210.785 | 590.916 | 238.497 | 166.6 | 120.144 | 93.525 | 51.105 | -130.836 | 222.144 | -32.482 | 9.388 | -151.428 | -454.009 | 11.183 | -77.303 | -192.454 | 25.928 | 13.55 | 71.964 | -35.037 | -78.231 | 353.804 | -45.875 | -186.114 | -249.186 | 142.758 | 191.639 | 70.733 | 140.522 | 181.816 | 221.7 | 52.225 | 87.802 | 236.023 | 37.462 | -63.023 | 47.117 | 33.918 | 180.556 | 94.716 | 141.869 | 82.918 | 109.597 | 86.987 | 85.469 | 118.838 | 133.769 | 20.157 | -24.641 | 66.261 | 129.659 | 153.482 | 138.054 | 154.895 | 32.328 | 132.348 | 129.841 | 126.477 | 86.03 | 97.829 | 71.837 | 73.48 | 45.001 | 13.369 | 76.18 | 42.604 | 37.706 | 41.675 |
| Net Income Ratio
| -0.065 | -0.075 | -0.228 | -0.04 | -0.062 | -0.1 | -0.021 | -0.028 | 0.008 | -0.153 | -0.074 | 0.001 | 0.021 | -0.029 | 0.044 | 0.077 | 0.041 | 0.024 | 0.05 | 0.03 | 0.001 | 0.001 | 0.008 | 0.057 | 0.013 | -0.016 | 0.092 | 0.088 | 0.057 | 0.046 | 0.117 | 0.053 | 0.043 | 0.028 | 0.023 | 0.014 | -0.055 | 0.082 | -0.009 | 0.002 | -0.065 | -0.134 | 0.003 | -0.018 | -0.063 | 0.007 | 0.003 | 0.017 | -0.012 | -0.023 | 0.111 | -0.012 | -0.066 | -0.087 | 0.037 | 0.043 | 0.022 | 0.042 | 0.046 | 0.066 | 0.025 | 0.033 | 0.097 | 0.015 | -0.034 | 0.032 | 0.014 | 0.064 | 0.039 | 0.064 | 0.045 | 0.069 | 0.054 | 0.058 | 0.079 | 0.083 | 0.015 | -0.021 | 0.043 | 0.084 | 0.096 | 0.096 | 0.108 | 0.023 | 0.09 | 0.134 | 0.14 | 0.098 | 0.116 | 0.127 | 0.098 | 0.073 | 0.025 | 0.152 | 0.078 | 0.095 | 0.099 |
| EPS
| -0.09 | -0.11 | -0.3 | -0.071 | -0.11 | -0.17 | -0.036 | -0.051 | 0.016 | -0.22 | -0.11 | 0.001 | 0.04 | -0.062 | 0.11 | 0.18 | 0.08 | 0.051 | 0.1 | 0.053 | 0.002 | 0.003 | 0.02 | 0.091 | 0.02 | -0.029 | 0.19 | 0.18 | 0.09 | 0.075 | 0.21 | 0.091 | 0.064 | 0.047 | 0.036 | 0.018 | -0.046 | 0.12 | -0.009 | 0.005 | -0.086 | -0.18 | 0.005 | -0.045 | -0.11 | 0.009 | 0.009 | 0.037 | -0.018 | -0.045 | 0.2 | -0.026 | -0.1 | -0.13 | 0.077 | 0.11 | 0.041 | 0.081 | 0.1 | 0.12 | 0.027 | 0.049 | 0.13 | 0.022 | -0.036 | 0.032 | 0.02 | 0.16 | 0.053 | 0.093 | 0.055 | 0.074 | 0.059 | 0.058 | 0.081 | 0.089 | 0.013 | -0.016 | 0.034 | 0.086 | 0.078 | 0.092 | 0.079 | 0.022 | 0.067 | 0.086 | 0.064 | 0.057 | 0.05 | 0.048 | 0.049 | 0.03 | 0.007 | 0.051 | 0.028 | 0.025 | 0.028 |
| EPS Diluted
| -0.09 | -0.11 | -0.3 | -0.071 | -0.11 | -0.17 | -0.036 | -0.051 | 0.016 | -0.22 | -0.11 | 0.001 | 0.04 | -0.059 | 0.11 | 0.18 | 0.08 | 0.051 | 0.09 | 0.053 | 0.002 | 0.003 | 0.02 | 0.091 | 0.02 | -0.029 | 0.19 | 0.18 | 0.09 | 0.075 | 0.21 | 0.091 | 0.064 | 0.047 | 0.036 | 0.018 | -0.046 | 0.12 | -0.009 | 0.005 | -0.086 | -0.18 | 0.005 | -0.044 | -0.11 | 0.009 | 0.009 | 0.037 | -0.018 | -0.044 | 0.2 | -0.026 | -0.1 | -0.13 | 0.077 | 0.11 | 0.041 | 0.081 | 0.1 | 0.12 | 0.027 | 0.049 | 0.13 | 0.022 | -0.036 | 0.032 | 0.02 | 0.16 | 0.053 | 0.093 | 0.055 | 0.074 | 0.059 | 0.058 | 0.081 | 0.089 | 0.013 | -0.016 | 0.034 | 0.086 | 0.078 | 0.092 | 0.079 | 0.022 | 0.067 | 0.086 | 0.064 | 0.057 | 0.05 | 0.048 | 0.049 | 0.03 | 0.007 | 0.051 | 0.028 | 0.025 | 0.028 |
| EBITDA
| -223.924 | -206.621 | -1,106.892 | -253.523 | -271.72 | -470.174 | 20.307 | -170.922 | 211.175 | -623.864 | -245.829 | 236.036 | 391.575 | -10.312 | 644.959 | 926.858 | 501.696 | 367.88 | 527.231 | 361.46 | 176.576 | 188.412 | 241.231 | 604.204 | 286.309 | 63.749 | 764.908 | 744.163 | 392.473 | 651.456 | 843.285 | 445.181 | 253.786 | 359.173 | 216.041 | 268.075 | -89.736 | 466.107 | 47.463 | 147.519 | -138.508 | -176.138 | 96.918 | 10.354 | -168.411 | 615.433 | 37.736 | 222.776 | 111.01 | 504.762 | 12.414 | 128.07 | -232.238 | -10.044 | 226.08 | 357.542 | 95.01 | 211.236 | 232.141 | 364.404 | 95.307 | 162.219 | 342.24 | 118.533 | -69.482 | 169.803 | 193.874 | 244.859 | 296.431 | 220.28 | 107.109 | 147.038 | 111.43 | 142.72 | 203.065 | 223.152 | 60.63 | -12.645 | 127.136 | 227.436 | 256.406 | 230.782 | 211.455 | 67.748 | 218.497 | 121.723 | 187.007 | 171.895 | 171.737 | 78.993 | 108.631 | 58.849 | 21.541 | 46.409 | 60.651 | 74.714 | 63.741 |
| EBITDA Ratio
| -0.058 | -0.049 | -0.3 | -0.051 | -0.053 | -0.098 | 0.004 | -0.033 | 0.038 | -0.152 | -0.054 | 0.034 | 0.065 | -0.002 | 0.086 | 0.136 | 0.087 | 0.065 | 0.098 | 0.073 | 0.041 | 0.038 | 0.044 | 0.11 | 0.056 | 0.013 | 0.134 | 0.132 | 0.088 | 0.142 | 0.167 | 0.1 | 0.065 | 0.083 | 0.054 | 0.072 | -0.037 | 0.172 | 0.013 | 0.038 | -0.059 | -0.052 | 0.026 | 0.002 | -0.055 | 0.161 | 0.008 | 0.051 | 0.037 | 0.15 | 0.004 | 0.034 | -0.083 | -0.003 | 0.059 | 0.081 | 0.03 | 0.063 | 0.058 | 0.108 | 0.045 | 0.061 | 0.141 | 0.046 | -0.037 | 0.116 | 0.079 | 0.087 | 0.122 | 0.099 | 0.059 | 0.092 | 0.07 | 0.096 | 0.135 | 0.139 | 0.044 | -0.011 | 0.082 | 0.147 | 0.16 | 0.16 | 0.147 | 0.047 | 0.148 | 0.125 | 0.206 | 0.196 | 0.204 | 0.14 | 0.145 | 0.095 | 0.04 | 0.092 | 0.11 | 0.188 | 0.151 |