
Nanjing Textiles Import & Export Corp., Ltd.
SSE:600250.SS
8.63 (CNY) • At close May 13, 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 | 2000 Q4 | |
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Revenue
| 190.607 | 174.91 | 202.177 | 192.193 | 207.132 | 251.295 | 215.089 | 188.776 | 200.946 | 164.686 | 220.958 | 296.967 | 139.408 | 248.022 | 147.31 | 184.068 | 246.334 | 406.415 | 221.225 | 218.089 | 113.218 | 249.392 | 223.721 | 285.345 | 146.779 | 203.2 | 270.606 | 335.927 | 202.57 | 317.086 | 138.159 | 200.436 | 143.708 | 162.944 | 233.856 | 255.059 | 196.082 | 558.664 | 256.178 | 254.911 | 286.853 | 435.61 | 648.286 | 834.62 | 873.146 | 1,171.158 | 1,380.919 | 1,565.227 | 1,048.237 | 1,235.588 | 1,013.845 | 1,457.074 | 747.098 | 164.062 | 1,657.797 | 1,622.469 | 1,392.599 | 1,968.621 | 1,715.293 | 1,928.401 | 1,296.563 | 1,442.195 | 2,015.72 | 1,482.658 | 1,050.866 | 1,492.351 | 2,054.505 | 2,007.993 | 1,279.344 | 1,726.727 | 2,165.787 | 1,886.179 | 1,783.197 | 2,225.251 | 2,130.954 | 2,043.513 | 1,524.163 | 2,140.396 | 2,374.923 | 2,242.951 | 1,836.26 | 2,659.578 | 2,576.995 | 1,910.555 | 1,851.805 | 2,639.983 | 1,648.792 | 1,593.292 | 1,151.016 | 1,298.634 | 1,061.905 | 925.311 | 620.505 | 731.089 |
Cost of Revenue
| 148.108 | 126.666 | 143.44 | 129.153 | 158.07 | 199.534 | 142.866 | 118.422 | 143.969 | 150.709 | 176.583 | 277.822 | 118.245 | 219.95 | 126.11 | 131.723 | 204.992 | 325.264 | 194.939 | 211.406 | 118.312 | 240.044 | 212.565 | 274.878 | 141.512 | 196.153 | 256.574 | 324.474 | 195.167 | 306.471 | 129.731 | 190.501 | 136.42 | 158.932 | 223.77 | 242.673 | 189.012 | 547.648 | 241.226 | 238.204 | 272.079 | 402.773 | 626.14 | 787.466 | 857.662 | 1,123.144 | 1,342.154 | 1,521.534 | 1,001.123 | 1,183.779 | 974.506 | 1,394.639 | 711.251 | 150.235 | 1,600.593 | 1,559.885 | 1,328.738 | 1,893.967 | 1,649.339 | 1,812.493 | 1,220.121 | 1,378.575 | 1,920.222 | 1,396.177 | 983.871 | 1,388.86 | 1,938.91 | 1,909.956 | 1,207.967 | 1,610.999 | 2,060.068 | 1,785.268 | 1,699.873 | 2,111.164 | 2,019.438 | 1,944.202 | 1,434.43 | 2,019.208 | 2,255.439 | 2,120.343 | 1,742.681 | 2,530.723 | 2,388.466 | 1,796.976 | 1,750.7 | 2,455.229 | 1,565.114 | 1,480.389 | 1,087.966 | 1,204.718 | 988.675 | 860.852 | 574.62 | 678.134 |
Gross Profit
| 42.5 | 48.245 | 58.737 | 63.041 | 49.062 | 51.761 | 72.223 | 70.355 | 56.977 | 13.977 | 44.375 | 19.145 | 21.163 | 28.072 | 21.2 | 52.345 | 41.342 | 81.151 | 26.285 | 6.684 | -5.094 | 9.347 | 11.155 | 10.467 | 5.267 | 7.047 | 14.032 | 11.453 | 7.403 | 10.615 | 8.428 | 9.934 | 7.288 | 4.011 | 10.086 | 12.386 | 7.069 | 11.017 | 14.952 | 16.706 | 14.774 | 32.837 | 22.146 | 47.154 | 15.484 | 48.014 | 38.765 | 43.693 | 47.114 | 51.809 | 39.339 | 62.435 | 35.847 | 13.827 | 57.204 | 62.584 | 63.861 | 74.654 | 65.954 | 115.908 | 76.443 | 63.619 | 95.498 | 86.481 | 66.994 | 103.491 | 115.594 | 98.037 | 71.377 | 115.728 | 105.719 | 100.911 | 83.325 | 114.087 | 111.516 | 99.311 | 89.733 | 121.188 | 119.485 | 122.608 | 93.579 | 128.855 | 188.529 | 113.579 | 101.104 | 184.754 | 83.678 | 112.902 | 63.05 | 93.916 | 73.23 | 64.459 | 45.885 | 52.955 |
Gross Profit Ratio
| 0.223 | 0.276 | 0.291 | 0.328 | 0.237 | 0.206 | 0.336 | 0.373 | 0.284 | 0.085 | 0.201 | 0.064 | 0.152 | 0.113 | 0.144 | 0.284 | 0.168 | 0.2 | 0.119 | 0.031 | -0.045 | 0.037 | 0.05 | 0.037 | 0.036 | 0.035 | 0.052 | 0.034 | 0.037 | 0.033 | 0.061 | 0.05 | 0.051 | 0.025 | 0.043 | 0.049 | 0.036 | 0.02 | 0.058 | 0.066 | 0.052 | 0.075 | 0.034 | 0.056 | 0.018 | 0.041 | 0.028 | 0.028 | 0.045 | 0.042 | 0.039 | 0.043 | 0.048 | 0.084 | 0.035 | 0.039 | 0.046 | 0.038 | 0.038 | 0.06 | 0.059 | 0.044 | 0.047 | 0.058 | 0.064 | 0.069 | 0.056 | 0.049 | 0.056 | 0.067 | 0.049 | 0.054 | 0.047 | 0.051 | 0.052 | 0.049 | 0.059 | 0.057 | 0.05 | 0.055 | 0.051 | 0.048 | 0.073 | 0.059 | 0.055 | 0.07 | 0.051 | 0.071 | 0.055 | 0.072 | 0.069 | 0.07 | 0.074 | 0.072 |
Reseach & Development Expenses
| 1.768 | 1.759 | 2.004 | 1.922 | 1.715 | 2.096 | 1.351 | 1.874 | 1.846 | 3.462 | 3.362 | 1.114 | 1.301 | 1.66 | 2.095 | 1.562 | 1.371 | 2.766 | 1.255 | 1.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.034 | 0 | 0.092 | 0 | 0.019 | 0 | 0.144 | 0 | 0.002 | 0 | 1.672 | 0 | 0.322 | 0 | 3.362 | 0 | 0.49 | 0 | 2.075 | 0 | 0.393 | 0 | 2.028 | 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
| 14.694 | 19.144 | 15.615 | 11.633 | 15.33 | -7.234 | 56.794 | -12.93 | 21.109 | -50.615 | 47.187 | -4.331 | 20.008 | -48.377 | 46.692 | -7.767 | 22.241 | -8.656 | 9.096 | -2.722 | 6.854 | -11.873 | 10.144 | -1.935 | 7.026 | -17.59 | 10.175 | -1.956 | 7.065 | -19.717 | 9.451 | -4.09 | 9.818 | -23.902 | 10.986 | -6.93 | 10.676 | -34.968 | 15.293 | -7.639 | 16.552 | -32.448 | 15.206 | -7.9 | 15.975 | -45.855 | 24.956 | -15.769 | 27.436 | -51.886 | 33.697 | -4.295 | 22.898 | -57.661 | 27.716 | -9.328 | 32.669 | -76.96 | 44.559 | 41.405 | 34.006 | 63.927 | 51.913 | 38.023 | 39.238 | 59.22 | 33.158 | 46.643 | 30.59 | 57.785 | 42.459 | 49.401 | 29.794 | 54.34 | 46.001 | 49.247 | 36.106 | 69.377 | 44.936 | 45.727 | 33.892 | 65.1 | 31.578 | 32.602 | 28.966 | 71.573 | 33.061 | 30.218 | 34.726 | 24.142 | 22.724 | 35.815 | 20.41 | 18.021 |
Selling & Marketing Expenses
| 7.987 | -3.513 | 14.19 | 5.521 | 7.918 | 21.224 | 4.498 | 3.809 | 3.194 | 20.415 | 4.539 | 3.235 | 3.232 | 19.565 | 3.676 | 4.765 | 4.607 | 27.11 | 2.69 | 2.504 | 1.938 | 0.001 | 5.3 | 3.649 | 1.585 | 3.213 | 4.463 | 2.262 | 2.703 | 1.446 | 2.223 | 2.617 | 2.069 | 2.059 | 1.787 | 2.425 | 2.703 | 4.85 | 7.207 | 5.833 | 5.507 | 10.99 | 9.528 | 9.144 | 10.226 | 15.156 | 13.968 | 12.193 | 12.099 | 16.727 | 17.788 | 13.794 | 16.351 | 23.703 | 21.581 | 20.14 | 21.17 | 25.069 | 27.044 | 28.581 | 26.73 | 18.943 | 33.966 | 32.848 | 19.451 | 25.493 | 33.088 | 31.323 | 28.182 | 33.466 | 39.724 | 35.234 | 31.848 | 47.159 | 36.311 | 32.052 | 32.749 | 52.503 | 41.644 | 37.831 | 35.791 | 63.919 | 57.648 | 32.72 | 29.342 | 63.781 | 36.533 | 22.85 | 22.524 | 35.439 | 27.4 | 20.294 | 10.971 | 23.18 |
SG&A
| 22.681 | 15.631 | 29.805 | 17.154 | 23.248 | 13.99 | 61.292 | -9.121 | 24.304 | -30.2 | 51.726 | -1.096 | 23.24 | -28.812 | 50.368 | -3.002 | 26.849 | 18.454 | 11.786 | -0.218 | 8.792 | -11.872 | 15.444 | 1.714 | 8.611 | -14.377 | 14.639 | 0.306 | 9.768 | -18.271 | 11.674 | -1.472 | 11.887 | -21.842 | 12.774 | -4.505 | 13.379 | -30.118 | 22.5 | -1.806 | 22.059 | -21.458 | 24.733 | 1.243 | 26.2 | -30.699 | 38.924 | -3.576 | 39.535 | -35.159 | 51.486 | 9.499 | 39.249 | -33.958 | 49.298 | 10.812 | 53.839 | -51.892 | 71.603 | 69.986 | 60.736 | 82.87 | 85.879 | 70.871 | 58.689 | 84.713 | 66.246 | 77.965 | 58.771 | 91.251 | 82.183 | 84.636 | 61.642 | 101.499 | 82.312 | 81.299 | 68.855 | 121.88 | 86.58 | 83.558 | 69.682 | 129.019 | 89.226 | 65.322 | 58.308 | 135.354 | 69.594 | 53.068 | 57.251 | 59.582 | 50.124 | 56.109 | 31.382 | 41.201 |
Other Expenses
| -0.077 | 12.848 | -10.059 | -0.36 | 0.047 | 0.522 | 0.053 | 0.17 | 2.777 | 51.187 | -22.873 | 26.142 | 2.314 | -2.311 | -0.005 | -0.018 | 0.013 | -1.319 | 0.14 | 0.226 | 0.5 | 0.08 | -0.006 | 0.131 | -0.001 | -0.184 | 0.024 | 0.807 | -0.256 | -1.842 | 0.375 | 0.269 | 0.08 | 2.229 | 2.164 | -0.492 | 0.012 | -5.573 | -3.542 | 1.882 | -4.215 | 2.838 | 6.144 | -0.875 | 2.072 | 29.524 | -12.299 | 5.856 | 17.829 | 1.06 | -3.256 | 2.232 | 4.29 | 7.89 | 4.091 | 15.659 | 0.882 | 5.476 | 0.146 | 0.941 | 0.44 | 10.585 | 2.953 | 4.123 | 14.391 | 2.115 | 3.364 | 0.448 | 2.145 | 6.978 | -0.021 | 3.067 | 2.018 | 9.973 | 2.946 | 5.547 | 3.383 | 8.523 | 4.281 | 6.604 | 4.473 | 8.327 | 3.574 | 3.205 | 3.46 | 3.686 | 2.137 | 1.851 | 1.009 | 1.958 | -2.822 | 4.227 | 0.993 | 2.51 |
Operating Expenses
| 24.373 | 30.238 | 23.081 | 25.86 | 26.961 | 27.083 | 30.524 | 28.195 | 28.926 | 24.449 | 32.215 | 26.16 | 26.854 | 24.952 | 27.296 | 26.926 | 30.259 | 65.618 | 12.724 | 12.536 | 9.045 | 17.569 | 15.744 | 11.113 | 8.813 | 16.753 | 15.186 | 12.571 | 10.279 | 13.265 | 12.042 | 14.472 | 12.037 | 14.808 | 13.024 | 14.912 | 13.648 | 30.378 | 22.855 | 24.42 | 22.411 | 41.43 | 26.021 | 28.099 | 26.616 | 70.577 | 39.552 | 43.136 | 40.294 | 61.329 | 53.115 | 51.498 | 40.148 | 89.453 | 50.047 | 61.195 | 54.926 | 86.908 | 72.816 | 71.355 | 61.548 | 85.809 | 86.955 | 72.137 | 59.501 | 86.369 | 67.399 | 79.447 | 59.588 | 95.786 | 83.371 | 86.126 | 62.168 | 104.678 | 82.818 | 81.872 | 69.243 | 124.179 | 86.967 | 84.062 | 70.065 | 128.253 | 102.529 | 65.655 | 62.745 | 141.939 | 69.739 | 53.126 | 57.333 | 59.807 | 50.178 | 56.144 | 31.413 | 42.088 |
Operating Income
| 18.127 | 18.007 | 35.655 | 36.233 | 33.176 | 20.097 | 41.901 | 44.533 | 26.259 | 129.993 | 31.133 | -7.016 | -5.691 | -61.959 | -111.162 | 61.411 | -25.321 | -6.334 | -2.559 | 64.747 | -18.442 | 88.297 | -33.535 | 100.792 | -46.778 | 165.79 | -9.378 | 71.053 | -44.565 | 175.016 | -58.446 | 24.881 | -46.827 | 66.236 | -37.491 | 5.63 | -21.269 | 6.809 | 52.898 | -33.441 | -61.631 | 111.512 | -41.172 | -6.283 | -58.365 | 206.656 | -25.429 | -32.11 | -62.6 | 80.634 | -27.385 | -14.338 | -44.756 | -145.736 | -2.43 | -7.922 | 0.002 | -14.971 | -6.129 | 11.726 | 1.322 | -8.726 | -0.072 | 3.465 | -10.892 | 2.461 | -2.096 | 8.467 | 1.086 | -8.255 | 9.1 | 10.484 | 4.557 | -3.201 | 7.487 | 9.092 | 7.321 | -13.707 | 16.115 | 24.224 | 11.566 | -4.799 | 62.03 | 46.765 | 25.182 | 51.34 | 5.424 | 51.347 | 4.883 | 38.219 | 16.611 | 8.272 | 5.5 | 8.606 |
Operating Income Ratio
| 0.095 | 0.103 | 0.176 | 0.189 | 0.16 | 0.08 | 0.195 | 0.236 | 0.131 | 0.789 | 0.141 | -0.024 | -0.041 | -0.25 | -0.755 | 0.334 | -0.103 | -0.016 | -0.012 | 0.297 | -0.163 | 0.354 | -0.15 | 0.353 | -0.319 | 0.816 | -0.035 | 0.212 | -0.22 | 0.552 | -0.423 | 0.124 | -0.326 | 0.406 | -0.16 | 0.022 | -0.108 | 0.012 | 0.206 | -0.131 | -0.215 | 0.256 | -0.064 | -0.008 | -0.067 | 0.176 | -0.018 | -0.021 | -0.06 | 0.065 | -0.027 | -0.01 | -0.06 | -0.888 | -0.001 | -0.005 | 0 | -0.008 | -0.004 | 0.006 | 0.001 | -0.006 | -0 | 0.002 | -0.01 | 0.002 | -0.001 | 0.004 | 0.001 | -0.005 | 0.004 | 0.006 | 0.003 | -0.001 | 0.004 | 0.004 | 0.005 | -0.006 | 0.007 | 0.011 | 0.006 | -0.002 | 0.024 | 0.024 | 0.014 | 0.019 | 0.003 | 0.032 | 0.004 | 0.029 | 0.016 | 0.009 | 0.009 | 0.012 |
Total Other Income Expenses Net
| -0.11 | 1.132 | -0.197 | -0.36 | 0.047 | 0.383 | -4.069 | -4.75 | 0.026 | 0.355 | 0.541 | 4.721 | -0.009 | -2.311 | -0.005 | -0.018 | 0.013 | 2.504 | 0.14 | -11.319 | 0.531 | 0.179 | -0.006 | 0.131 | -0.001 | -0.184 | 0.024 | 0.807 | -0.256 | -1.12 | 0 | -0.078 | 0.08 | -4.218 | 2.16 | -0.492 | 0.012 | -6.027 | -3.542 | 1.819 | -4.215 | 2.881 | 5.934 | -0.883 | 2.072 | 29.425 | -12.299 | -26.857 | -51.592 | -0.558 | -16.865 | 2.097 | 4.29 | 7.165 | 4.091 | 15.659 | 0.882 | 5.476 | 0.146 | 0.941 | 0.44 | 10.585 | 2.953 | 4.123 | 14.391 | -0.082 | 3.364 | 0.448 | 2.145 | 6.978 | -0.021 | 3.067 | 2.018 | 2.868 | -0.48 | 0.799 | 0.647 | -0.548 | -0.091 | 0.435 | -0.118 | 1.281 | -1.391 | -0.004 | 0.891 | -1.073 | 0.203 | 0.175 | -0.104 | -0.035 | -3.756 | 3.226 | 0.559 | 2 |
Income Before Tax
| 18.016 | 19.138 | 35.458 | 35.873 | 33.223 | 20.619 | 41.953 | 44.703 | 26.286 | 130.348 | 13.047 | -53.393 | -38.047 | -64.271 | -111.167 | 61.393 | -25.307 | -7.653 | -2.418 | 64.973 | -17.942 | 88.377 | -33.541 | 100.923 | -46.779 | 165.606 | -9.355 | 71.859 | -44.82 | 173.174 | -58.071 | 25.15 | -46.747 | 68.456 | -35.331 | 5.138 | -21.257 | 0.781 | 49.357 | -31.621 | -65.845 | 114.393 | -35.238 | -7.166 | -56.293 | 236.081 | -37.728 | -26.389 | -44.772 | 80.076 | -30.641 | -12.241 | -40.465 | -138.571 | 1.661 | 7.737 | 0.885 | -9.495 | -5.983 | 12.668 | 1.762 | 1.86 | 2.881 | 7.588 | 3.499 | 2.38 | 1.268 | 8.915 | 3.231 | -1.277 | 9.079 | 13.55 | 6.575 | -0.333 | 6.869 | 9.891 | 7.978 | -14.255 | 16.024 | 24.658 | 11.448 | -3.518 | 60.638 | 46.761 | 26.072 | 50.267 | 5.627 | 51.522 | 4.779 | 38.184 | 12.854 | 11.498 | 6.059 | 10.606 |
Income Before Tax Ratio
| 0.095 | 0.109 | 0.175 | 0.187 | 0.16 | 0.082 | 0.195 | 0.237 | 0.131 | 0.791 | 0.059 | -0.18 | -0.273 | -0.259 | -0.755 | 0.334 | -0.103 | -0.019 | -0.011 | 0.298 | -0.158 | 0.354 | -0.15 | 0.354 | -0.319 | 0.815 | -0.035 | 0.214 | -0.221 | 0.546 | -0.42 | 0.125 | -0.325 | 0.42 | -0.151 | 0.02 | -0.108 | 0.001 | 0.193 | -0.124 | -0.23 | 0.263 | -0.054 | -0.009 | -0.064 | 0.202 | -0.027 | -0.017 | -0.043 | 0.065 | -0.03 | -0.008 | -0.054 | -0.845 | 0.001 | 0.005 | 0.001 | -0.005 | -0.003 | 0.007 | 0.001 | 0.001 | 0.001 | 0.005 | 0.003 | 0.002 | 0.001 | 0.004 | 0.003 | -0.001 | 0.004 | 0.007 | 0.004 | -0 | 0.003 | 0.005 | 0.005 | -0.007 | 0.007 | 0.011 | 0.006 | -0.001 | 0.024 | 0.024 | 0.014 | 0.019 | 0.003 | 0.032 | 0.004 | 0.029 | 0.012 | 0.012 | 0.01 | 0.015 |
Income Tax Expense
| 6.341 | 5.222 | 9.848 | 10.67 | 6.388 | 10.743 | 11.439 | 11.715 | 8.012 | -0.713 | 4.318 | -0.46 | 0.125 | 2.812 | -0.828 | 7.8 | 2.83 | 6.517 | 2.468 | -1.084 | -1.073 | 97.119 | -29.088 | 101.52 | -43.397 | -2.027 | 0.53 | 71.967 | -41.833 | 1.273 | -0.355 | 29.505 | -42.356 | 0.774 | 0.644 | 0.181 | 0.003 | -0.442 | 0.302 | 1.069 | -54.902 | 2.569 | 0.056 | 0.299 | 0.051 | 0.983 | 0.09 | 0.325 | 0.36 | 2.999 | 0.12 | 0.647 | 0.122 | -2.13 | 1.819 | 1.944 | 0.282 | -15.988 | -7.914 | 9.329 | 0.72 | -6.217 | 0.519 | 1.067 | 0.632 | 0.781 | -1.432 | 2.181 | 0.064 | -1.231 | 2.162 | 2.456 | 2.306 | -1.686 | 2.646 | 0.948 | 1.992 | 0.737 | 4.618 | 7.438 | 2.883 | 3.673 | 21.739 | 14.491 | 8.875 | 26.659 | -0.422 | 31.977 | -2.396 | 16.852 | 4.292 | 1.376 | 1.999 | 4.122 |
Net Income
| 3.514 | 6.545 | 11.488 | 10.013 | 17.594 | -2.86 | 14.595 | 15.894 | 18.274 | 129.864 | 8.729 | -52.933 | -38.172 | -70.678 | -108.949 | 43.01 | -32.206 | -22.333 | -11.242 | 67.628 | -12.224 | 87.776 | -33.401 | 100.842 | -46.614 | 167.816 | -9.759 | 72.064 | -44.675 | 172.651 | -57.534 | 25.064 | -46.47 | 68.316 | -35.676 | 5.475 | -20.923 | 4.356 | 49.914 | -32.925 | -64.937 | 113.135 | -34.786 | -7.27 | -55.167 | 225.844 | -37.022 | -25.447 | -44.7 | 96.033 | -28.483 | -10.585 | -39.463 | -121.788 | 0.478 | 2.935 | 1.981 | 10.478 | 2.691 | 3.916 | 2.288 | 5.987 | 3.093 | 8.055 | 3.425 | 5.829 | 3.303 | 8.124 | 3.601 | 3.008 | 4.855 | 9.982 | 4.503 | 0.779 | 5.013 | 9.285 | 5.269 | -13.969 | 11.499 | 17.135 | 8.696 | -5.79 | 25.883 | 33.297 | 13.802 | 18.603 | 7.627 | 34.886 | 6.061 | 23.618 | 8.714 | 10.871 | 4.059 | 6.484 |
Net Income Ratio
| 0.018 | 0.037 | 0.057 | 0.052 | 0.085 | -0.011 | 0.068 | 0.084 | 0.091 | 0.789 | 0.04 | -0.178 | -0.274 | -0.285 | -0.74 | 0.234 | -0.131 | -0.055 | -0.051 | 0.31 | -0.108 | 0.352 | -0.149 | 0.353 | -0.318 | 0.826 | -0.036 | 0.215 | -0.221 | 0.544 | -0.416 | 0.125 | -0.323 | 0.419 | -0.153 | 0.021 | -0.107 | 0.008 | 0.195 | -0.129 | -0.226 | 0.26 | -0.054 | -0.009 | -0.063 | 0.193 | -0.027 | -0.016 | -0.043 | 0.078 | -0.028 | -0.007 | -0.053 | -0.742 | 0 | 0.002 | 0.001 | 0.005 | 0.002 | 0.002 | 0.002 | 0.004 | 0.002 | 0.005 | 0.003 | 0.004 | 0.002 | 0.004 | 0.003 | 0.002 | 0.002 | 0.005 | 0.003 | 0 | 0.002 | 0.005 | 0.003 | -0.007 | 0.005 | 0.008 | 0.005 | -0.002 | 0.01 | 0.017 | 0.007 | 0.007 | 0.005 | 0.022 | 0.005 | 0.018 | 0.008 | 0.012 | 0.007 | 0.009 |
EPS
| 0.01 | 0.02 | 0.037 | 0.032 | 0.06 | -0.009 | 0.047 | 0.051 | 0.059 | 0.42 | 0.028 | -0.17 | -0.12 | -0.22 | -0.35 | 0.13 | -0.1 | -0.08 | -0.04 | 0.22 | -0.041 | 0.34 | -0.13 | 0.39 | -0.18 | 0.69 | -0.04 | 0.27 | -0.17 | 0.66 | -0.22 | 0.097 | -0.18 | 0.27 | -0.14 | 0.021 | -0.08 | 0.017 | 0.19 | -0.13 | -0.25 | 0.44 | -0.13 | -0.028 | -0.21 | 0.87 | -0.14 | -0.098 | -0.17 | 0.37 | -0.11 | -0.041 | -0.15 | -0.47 | 0.002 | 0.011 | 0.008 | 0.039 | 0.01 | 0.015 | 0.01 | 0.023 | 0.012 | 0.031 | 0.013 | 0.023 | 0.013 | 0.032 | 0.014 | 0.012 | 0.019 | 0.044 | 0.017 | 0.004 | 0.019 | 0.041 | 0.02 | -0.062 | 0.034 | 0.076 | 0.026 | -0.026 | 0.077 | 0.15 | 0.041 | 0.083 | 0.023 | 0.15 | 0.018 | 0.1 | 0.039 | 0.048 | 0.012 | 0.029 |
EPS Diluted
| 0.01 | 0.022 | 0.037 | 0.032 | 0.06 | -0.009 | 0.047 | 0.051 | 0.059 | 0.42 | 0.027 | -0.16 | -0.12 | -0.22 | -0.34 | 0.13 | -0.1 | -0.08 | -0.04 | 0.22 | -0.04 | 0.34 | -0.13 | 0.39 | -0.18 | 0.69 | -0.04 | 0.27 | -0.17 | 0.66 | -0.22 | 0.097 | -0.18 | 0.27 | -0.14 | 0.021 | -0.08 | 0.017 | 0.19 | -0.13 | -0.25 | 0.44 | -0.13 | -0.028 | -0.21 | 0.87 | -0.14 | -0.098 | -0.17 | 0.37 | -0.11 | -0.041 | -0.15 | -0.46 | 0.002 | 0.011 | 0.008 | 0.039 | 0.01 | 0.015 | 0.01 | 0.023 | 0.012 | 0.031 | 0.013 | 0.023 | 0.013 | 0.032 | 0.014 | 0.012 | 0.019 | 0.044 | 0.017 | 0.004 | 0.019 | 0.041 | 0.02 | -0.062 | 0.034 | 0.076 | 0.026 | -0.026 | 0.077 | 0.15 | 0.041 | 0.083 | 0.023 | 0.15 | 0.018 | 0.1 | 0.039 | 0.048 | 0.012 | 0.029 |
EBITDA
| 22.318 | 28.452 | 40.074 | 55.418 | 46.154 | 27.047 | 54.179 | 55.871 | 39.476 | 138.34 | 25.796 | -32.782 | -31.368 | -52.677 | -100.642 | 68.421 | -14.753 | 0.913 | 4.348 | 73.568 | -5.134 | 85.688 | -23.605 | 108.444 | -33.37 | 180.686 | 19.958 | 52.37 | -10.173 | 166.703 | -4.628 | 14.853 | -4.496 | 83.018 | 17.933 | 20.428 | -6.578 | 41.784 | -8.462 | -58.179 | -0.69 | 103.791 | -3.666 | -7.069 | -11.132 | 230.585 | -1.163 | -24.885 | 6.82 | 119.323 | -0.809 | 1.711 | -4.301 | 83.987 | 8.332 | 41.629 | 10.465 | 133.114 | -7.693 | 29.209 | 14.895 | 124.846 | 8.543 | 38.355 | 7.493 | 85.443 | 48.196 | 45.105 | 11.789 | 97.155 | 22.348 | 39.544 | 21.157 | 53.236 | 49.701 | 43.579 | 21.847 | 31.675 | 37.618 | 53.768 | 29.527 | 32.639 | 86 | 61.123 | 40.994 | 105.164 | 15.614 | 78.643 | 7.488 | 66.485 | 9.07 | 22.298 | 14.472 | 22.072 |
EBITDA Ratio
| 0.117 | 0.163 | 0.198 | 0.288 | 0.223 | 0.108 | 0.252 | 0.296 | 0.196 | 0.84 | 0.117 | -0.11 | -0.225 | -0.212 | -0.683 | 0.372 | -0.06 | 0.002 | 0.02 | 0.337 | -0.045 | 0.344 | -0.106 | 0.38 | -0.227 | 0.889 | 0.074 | 0.156 | -0.05 | 0.526 | -0.034 | 0.074 | -0.031 | 0.509 | 0.077 | 0.08 | -0.034 | 0.075 | -0.033 | -0.228 | -0.002 | 0.238 | -0.006 | -0.008 | -0.013 | 0.197 | -0.001 | -0.016 | 0.007 | 0.097 | -0.001 | 0.001 | -0.006 | 0.512 | 0.005 | 0.026 | 0.008 | 0.068 | -0.004 | 0.015 | 0.011 | 0.087 | 0.004 | 0.026 | 0.007 | 0.057 | 0.023 | 0.022 | 0.009 | 0.056 | 0.01 | 0.021 | 0.012 | 0.024 | 0.023 | 0.021 | 0.014 | 0.015 | 0.016 | 0.024 | 0.016 | 0.012 | 0.033 | 0.032 | 0.022 | 0.04 | 0.009 | 0.049 | 0.007 | 0.051 | 0.009 | 0.024 | 0.023 | 0.03 |