Anhui Xinke New Materials Co.,Ltd
SSE:600255.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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,023.938 | 1,090.358 | 1,016.642 | 947.328 | 900.147 | 940.955 | 826.661 | 607.653 | 821.502 | 700.743 | 746.208 | 817.188 | 829.315 | 816.213 | 871.994 | 892.862 | 666.222 | -149.918 | 750.599 | 803.612 | 833.664 | 767.772 | 957.414 | 1,015.242 | 804.343 | 723.222 | 1,448.523 | 1,603.265 | 1,244.385 | 1,468.819 | 1,417.269 | 1,264.508 | 1,224.572 | 1,740.696 | 1,166.921 | 1,171.798 | 1,062.104 | 1,706.18 | 1,478.429 | 1,455.597 | 1,131.75 | 1,593.672 | 1,534.543 | 1,552.962 | 1,210.688 | 1,374.7 | 1,216.895 | 1,123.084 | 664.044 | 940.538 | 998.246 | 1,005.301 | 976.923 | 1,135.26 | 1,343.187 | 1,383.608 | 1,151.892 | 786.176 | 949.78 | 980.413 | 952.224 | 832.912 | 773.261 | 657.128 | 493.658 | 579.515 | 1,057.039 | 1,057.092 | 983.999 | 980.999 | 1,170.037 | 1,120.892 | 1,001.352 | 1,145.176 | 1,091.551 | 980.717 | 674.978 | 601.017 | 590.472 | 493.636 | 436.341 | 463.931 | 451.878 | 396.017 | 381.485 | 323.508 | 254.41 | 231.669 | 189.017 | 216.106 | 276.891 | 224.312 | 149.478 | 161.506 | 194.833 |
| Cost of Revenue
| 951.183 | 1,012.487 | 945.277 | 876.17 | 827.926 | 899.885 | 751.781 | 560.965 | 769.464 | 617.832 | 669.131 | 730.277 | 745.535 | 734.748 | 764.66 | 771.153 | 577.248 | -218.967 | 671.156 | 739.11 | 803.395 | 947.16 | 909.597 | 894.061 | 780.407 | 692.475 | 1,317.884 | 1,451.938 | 1,157.297 | 1,294.789 | 1,270.097 | 1,174.131 | 1,159.757 | 1,417.077 | 1,138.654 | 1,109.386 | 1,057.457 | 1,487.685 | 1,461.558 | 1,417.48 | 1,107.438 | 1,548.177 | 1,490.428 | 1,488.87 | 1,187.157 | 1,342.766 | 1,180.699 | 1,095.929 | 634.741 | 888.529 | 965.729 | 976.176 | 953.856 | 1,103.862 | 1,285.734 | 1,324.358 | 1,094.765 | 738.626 | 912.068 | 932.991 | 911.189 | 847.851 | 699.026 | 616.105 | 453.608 | 594.03 | 1,025.493 | 1,019.845 | 945.305 | 927.424 | 1,118.362 | 1,054.083 | 963.611 | 1,076.556 | 1,048.847 | 929.225 | 640.324 | 555.616 | 564.789 | 464.742 | 412.182 | 426.817 | 421.379 | 364.873 | 347.905 | 298.42 | 237.92 | 212.486 | 174.867 | 206.287 | 258.632 | 199.927 | 135.124 | 137.621 | 178.854 |
| Gross Profit
| 72.754 | 77.871 | 71.364 | 71.158 | 72.221 | 41.07 | 74.88 | 46.688 | 52.039 | 82.911 | 77.077 | 86.911 | 83.779 | 81.466 | 107.335 | 121.71 | 88.975 | 69.049 | 79.443 | 64.502 | 30.269 | -179.388 | 47.817 | 121.182 | 23.936 | 30.748 | 130.639 | 151.327 | 87.089 | 174.03 | 147.172 | 90.377 | 64.816 | 323.619 | 28.267 | 62.412 | 4.647 | 218.495 | 16.871 | 38.116 | 24.312 | 45.495 | 44.115 | 64.092 | 23.532 | 31.935 | 36.195 | 27.155 | 29.303 | 52.009 | 32.516 | 29.125 | 23.067 | 31.398 | 57.453 | 59.249 | 57.127 | 47.55 | 37.712 | 47.421 | 41.035 | -14.939 | 74.235 | 41.023 | 40.05 | -14.515 | 31.546 | 37.247 | 38.694 | 53.575 | 51.675 | 66.809 | 37.741 | 68.62 | 42.705 | 51.491 | 34.654 | 45.401 | 25.682 | 28.894 | 24.159 | 37.113 | 30.499 | 31.144 | 33.58 | 25.088 | 16.49 | 19.183 | 14.15 | 9.82 | 18.259 | 24.385 | 14.355 | 23.885 | 15.979 |
| Gross Profit Ratio
| 0.071 | 0.071 | 0.07 | 0.075 | 0.08 | 0.044 | 0.091 | 0.077 | 0.063 | 0.118 | 0.103 | 0.106 | 0.101 | 0.1 | 0.123 | 0.136 | 0.134 | -0.461 | 0.106 | 0.08 | 0.036 | -0.234 | 0.05 | 0.119 | 0.03 | 0.043 | 0.09 | 0.094 | 0.07 | 0.118 | 0.104 | 0.071 | 0.053 | 0.186 | 0.024 | 0.053 | 0.004 | 0.128 | 0.011 | 0.026 | 0.021 | 0.029 | 0.029 | 0.041 | 0.019 | 0.023 | 0.03 | 0.024 | 0.044 | 0.055 | 0.033 | 0.029 | 0.024 | 0.028 | 0.043 | 0.043 | 0.05 | 0.06 | 0.04 | 0.048 | 0.043 | -0.018 | 0.096 | 0.062 | 0.081 | -0.025 | 0.03 | 0.035 | 0.039 | 0.055 | 0.044 | 0.06 | 0.038 | 0.06 | 0.039 | 0.053 | 0.051 | 0.076 | 0.043 | 0.059 | 0.055 | 0.08 | 0.067 | 0.079 | 0.088 | 0.078 | 0.065 | 0.083 | 0.075 | 0.045 | 0.066 | 0.109 | 0.096 | 0.148 | 0.082 |
| Reseach & Development Expenses
| 38.364 | 47.063 | 40.466 | 28.864 | 36.892 | 41.491 | 36.824 | 28.238 | 27.245 | 38.976 | 29.763 | 32.63 | 31.132 | 36.898 | 33.435 | 39.669 | 24.159 | 24.609 | 23.158 | 20.946 | 16.753 | 19.543 | 16.727 | 19.665 | 20.059 | 42.926 | 23.435 | 89.585 | 1.449 | 1.31 | 1.333 | 33.225 | 0 | 67.262 | 0 | 30.564 | 0 | 59.546 | 0 | 26.588 | 0 | 65.536 | 0 | 30.46 | 0 | 75.287 | 0 | 37.463 | 0 | 102.081 | 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
| 0 | -18.788 | 41.875 | -2.04 | 17.817 | -28.476 | 45.189 | -1.104 | 21.055 | -28.326 | 46.101 | -0.328 | 22.58 | -27.982 | 63.651 | -6.754 | 22.696 | -28.825 | 26.403 | -2.413 | 16.883 | -31.408 | 45.906 | -5.85 | 23.787 | -43.207 | 29.419 | -6.287 | 30.219 | -45.767 | 33.619 | 5.542 | 28.884 | -43.787 | 29.471 | -5.98 | 26.365 | -47.044 | 29.487 | -6.628 | 20.056 | -37.547 | 23.01 | -3.689 | 16.373 | -24.973 | 18.967 | -2.002 | 14.253 | -22.747 | 17.897 | -2.274 | 13.453 | -21.882 | 17.071 | -0.566 | 14.134 | -17.835 | 15.13 | 17.043 | 12.933 | -8.821 | 38.57 | 14.356 | 12.335 | 21.602 | 15.583 | 14.156 | 12.378 | 15.048 | 14.915 | 12.719 | 11.909 | 21.948 | 10.727 | 11.45 | 12.272 | 9.163 | 8.538 | 9.887 | 9.974 | 10.21 | 8.185 | 9.14 | 9.499 | 9.544 | 5.96 | 6.301 | 6.155 | 12.806 | 7.668 | 5.45 | 5.131 | 7.044 | 5.811 |
| Selling & Marketing Expenses
| 0 | -7.953 | 10.628 | 4.293 | 4.307 | 6.068 | 5.692 | 4.154 | 4.616 | 3.438 | 5.952 | 4.802 | 5.222 | 5.016 | 4.89 | 4.608 | 3.141 | -12.713 | 9.141 | 8.272 | 6.606 | 10.882 | 10.494 | 9.894 | 10.386 | 12.703 | 15.469 | 17.269 | 14.065 | 15.332 | 16.374 | 14.653 | 12.797 | 13.721 | 12.932 | 15.008 | 13.626 | 14.271 | 17.609 | 12.718 | 10.824 | 12.632 | 10.663 | 10.599 | 9.507 | 11.118 | 11.577 | 10.272 | 8.619 | 11.361 | 11.843 | 11.005 | 9.825 | 11.769 | 11.105 | 11.993 | 9.362 | 9.131 | 9.472 | 9.852 | 9.475 | 10.098 | 9.76 | 9.39 | 8.421 | 10.255 | 9.441 | 9.572 | 7.935 | 11.862 | 11.566 | 12.266 | 8.319 | 8.831 | 9.444 | 7.914 | 8.797 | 10.289 | 6.597 | 7.316 | 6.553 | 8.619 | 7.137 | 5.933 | 7.285 | 1.231 | 7.607 | 7.249 | 5.897 | 2.471 | 8.905 | 7.507 | 4.398 | 1.763 | 14.172 |
| SG&A
| 21.835 | -26.742 | 52.503 | 22.974 | 22.124 | 33.794 | 50.881 | 3.049 | 25.671 | -24.888 | 52.053 | 4.474 | 27.802 | -22.966 | 68.542 | -2.147 | 25.837 | -41.538 | 35.544 | 5.859 | 23.489 | -20.526 | 56.4 | 4.044 | 34.173 | -30.504 | 44.887 | 10.982 | 44.284 | -30.435 | 49.994 | 20.195 | 41.681 | -30.066 | 42.403 | 9.029 | 39.992 | -32.773 | 47.096 | 6.091 | 30.88 | -24.915 | 33.673 | 6.91 | 25.881 | -13.856 | 30.544 | 8.271 | 22.872 | -11.386 | 29.74 | 8.731 | 23.277 | -10.113 | 28.177 | 11.427 | 23.496 | -8.705 | 24.603 | 26.895 | 22.408 | 1.277 | 48.33 | 23.745 | 20.756 | 31.856 | 25.024 | 23.727 | 20.313 | 26.91 | 26.481 | 24.985 | 20.228 | 30.778 | 20.171 | 19.364 | 21.069 | 19.452 | 15.135 | 17.203 | 16.527 | 18.829 | 15.322 | 15.072 | 16.784 | 10.774 | 13.568 | 13.55 | 12.053 | 15.277 | 16.574 | 12.957 | 9.528 | 8.807 | 19.983 |
| Other Expenses
| 0.934 | 61.95 | -28.683 | -0.221 | 4.242 | 4.445 | 16.165 | -9.741 | 2.835 | 52.452 | -18.468 | 26.616 | 2.826 | -18.789 | 6.189 | -5.535 | 0.864 | -18.549 | 0.262 | -7.395 | 1.469 | -36.163 | 0.542 | -10.901 | -0.162 | -81.031 | 2.538 | -39.222 | 4.799 | -60.846 | 2.268 | -21.281 | 0.115 | 0.024 | 4.425 | 3.537 | 1.444 | -22.614 | 2.517 | 3.299 | -0.718 | 11.513 | 3.377 | 2.339 | 0.274 | -3.87 | 7.981 | 9.569 | 0.665 | 1.141 | 3.021 | 3.561 | 2.28 | 0.668 | 0.901 | 0.433 | 8.954 | 4.031 | 1.892 | 10.025 | 0.735 | 24.348 | 0.702 | 0.161 | 0.051 | 2.033 | 0.921 | 1.216 | 0.081 | 5.027 | 0.186 | 0.045 | 0.023 | -16.597 | 9.007 | 4.732 | 3.492 | -5.4 | 6.942 | 3.874 | 4.028 | -3.073 | 3.59 | 3.239 | -2.585 | -0.337 | 2.683 | 2.56 | 2.471 | -2.371 | 4.893 | 0.243 | 1.576 | 0.784 | 3.842 |
| Operating Expenses
| 61.133 | 82.271 | 64.286 | 52.059 | 50.523 | 70.84 | 67.414 | 55.839 | 55.751 | 66.54 | 63.348 | 63.721 | 61.76 | 73.842 | 70.497 | 75.549 | 53.176 | 29.358 | 61.519 | 51.61 | 43.158 | 82.858 | 76.326 | 57.316 | 58.348 | 97.764 | 72.981 | 100.901 | 50.02 | 54.486 | 55.106 | 61.975 | 46.544 | 60.638 | 43.24 | 46.249 | 41.169 | 53.563 | 47.734 | 42.355 | 31.358 | 42.9 | 34.192 | 41.428 | 28.662 | 50.987 | 30.875 | 30.679 | 23.527 | 42.489 | 31.248 | 28.36 | 24.092 | 44.282 | 30.194 | 31.215 | 24.515 | 30.103 | 25.86 | 29.23 | 24.253 | 4.905 | 48.728 | 24.404 | 21.437 | 33.017 | 26.428 | 25.796 | 22.858 | 29.481 | 29.138 | 27.302 | 22.302 | 32.908 | 23.059 | 22.745 | 22.276 | 21.554 | 16.907 | 18.542 | 17.118 | 19.675 | 16.558 | 16.277 | 17.35 | 11.287 | 14.227 | 14.106 | 12.866 | 15.168 | 17.393 | 13.64 | 10.068 | 9.277 | 20.487 |
| Operating Income
| 12.139 | -4.4 | 7.078 | 19.099 | 9.722 | -29.77 | -10.023 | -20.178 | -10.987 | 16.371 | 6.28 | 23.563 | 17.041 | -1.663 | 27.893 | 33.016 | 30.246 | 3.232 | 19.871 | 140.831 | -44.72 | -1,173.532 | -43.318 | 51.733 | -32.923 | -1,289.238 | 38.633 | 42.402 | 2.656 | 124.081 | 58.974 | -3.043 | 15.601 | 264.954 | -18.177 | -13.232 | -38.477 | 161.142 | -64.605 | -13.843 | -18.192 | -14.231 | 8.726 | 27.594 | 6.932 | -39.877 | 3.527 | -22.268 | -1.461 | 0.645 | 1.81 | -0.838 | 4.718 | 10.706 | -12.668 | 20.319 | 24.009 | 9.095 | 22.193 | 2.284 | 11.431 | -20.638 | 3.493 | 4.451 | 4.748 | -1.769 | 2.168 | 2.267 | 12.357 | 17.473 | 34.579 | 31.874 | 14.961 | 17.081 | 21.568 | 25.876 | 10.582 | 12.669 | 5.142 | 5.164 | 3.626 | 5.456 | 7.695 | 8.246 | 12.41 | 11.548 | 2.454 | 3.519 | 0.996 | -3.658 | 0.588 | 10.365 | 3.067 | 16.715 | 1.992 |
| Operating Income Ratio
| 0.012 | -0.004 | 0.007 | 0.02 | 0.011 | -0.032 | -0.012 | -0.033 | -0.013 | 0.023 | 0.008 | 0.029 | 0.021 | -0.002 | 0.032 | 0.037 | 0.045 | -0.022 | 0.026 | 0.175 | -0.054 | -1.528 | -0.045 | 0.051 | -0.041 | -1.783 | 0.027 | 0.026 | 0.002 | 0.084 | 0.042 | -0.002 | 0.013 | 0.152 | -0.016 | -0.011 | -0.036 | 0.094 | -0.044 | -0.01 | -0.016 | -0.009 | 0.006 | 0.018 | 0.006 | -0.029 | 0.003 | -0.02 | -0.002 | 0.001 | 0.002 | -0.001 | 0.005 | 0.009 | -0.009 | 0.015 | 0.021 | 0.012 | 0.023 | 0.002 | 0.012 | -0.025 | 0.005 | 0.007 | 0.01 | -0.003 | 0.002 | 0.002 | 0.013 | 0.018 | 0.03 | 0.028 | 0.015 | 0.015 | 0.02 | 0.026 | 0.016 | 0.021 | 0.009 | 0.01 | 0.008 | 0.012 | 0.017 | 0.021 | 0.033 | 0.036 | 0.01 | 0.015 | 0.005 | -0.017 | 0.002 | 0.046 | 0.021 | 0.103 | 0.01 |
| Total Other Income Expenses Net
| 2.125 | 1.404 | 1.598 | 17.844 | 4.242 | -0.643 | 3.078 | 3.346 | 2.895 | -19.027 | -0.65 | 1.658 | 3.976 | -0.401 | 0.177 | 0.483 | 0.864 | -1.403 | 0.262 | 1.975 | 1.469 | -5.906 | 0.542 | 2.907 | -0.162 | -5.053 | 2.538 | 5.068 | 4.799 | 5.416 | 0.493 | 4.92 | 0.115 | 14.602 | 4.423 | 3.53 | 1.444 | 4.326 | 2.514 | 3.289 | -0.718 | 10.792 | 2.831 | 2.339 | 0.274 | -5.123 | 7.979 | 9.564 | -6.575 | -6.544 | 2.96 | 3.553 | 2.277 | 0.57 | 0.716 | 0.418 | 8.931 | 4.469 | 1.476 | 10.003 | 0.735 | 24.415 | 0.654 | 0.161 | 0.051 | 3.01 | 0.798 | -1.426 | 0.055 | 2.734 | 0.113 | -0.174 | 0.023 | -2.602 | 0.08 | -0.022 | 0.012 | 1.204 | 3.182 | 1.13 | 1.15 | 1.011 | 1.166 | 1.116 | -4.426 | -0.125 | 1.211 | 1.256 | 1.182 | -0.484 | 1.521 | -0.59 | 1.087 | -0.09 | 3.319 |
| Income Before Tax
| 14.264 | -2.996 | 8.676 | 36.947 | 13.964 | -30.414 | -6.945 | -16.832 | -8.091 | -2.662 | 55.787 | 59.837 | 21.017 | -2.065 | 28.063 | 33.499 | 31.11 | 1.829 | 20.134 | 142.806 | -43.251 | -1,179.437 | -42.775 | 54.631 | -33.085 | -1,294.291 | 41.171 | 47.47 | 7.454 | 129.497 | 59.467 | 1.877 | 15.715 | 279.55 | -13.755 | -9.702 | -37.033 | 165.468 | -62.091 | -10.554 | -18.91 | -3.439 | 11.557 | 29.933 | 7.205 | -45 | 11.506 | -12.704 | -0.798 | 1.859 | 4.77 | 2.715 | 6.995 | 11.275 | -11.952 | 20.736 | 32.94 | 13.565 | 23.669 | 12.286 | 12.166 | 3.777 | 4.147 | 4.612 | 4.798 | 1.241 | 2.966 | 0.84 | 12.412 | 20.207 | 34.692 | 31.699 | 14.984 | 14.478 | 21.588 | 25.854 | 10.594 | 13.873 | 8.281 | 6.294 | 4.776 | 6.467 | 8.861 | 9.362 | 7.983 | 11.423 | 3.665 | 4.775 | 2.177 | -4.142 | 2.109 | 9.775 | 4.154 | 16.625 | 5.311 |
| Income Before Tax Ratio
| 0.014 | -0.003 | 0.009 | 0.039 | 0.016 | -0.032 | -0.008 | -0.028 | -0.01 | -0.004 | 0.075 | 0.073 | 0.025 | -0.003 | 0.032 | 0.038 | 0.047 | -0.012 | 0.027 | 0.178 | -0.052 | -1.536 | -0.045 | 0.054 | -0.041 | -1.79 | 0.028 | 0.03 | 0.006 | 0.088 | 0.042 | 0.001 | 0.013 | 0.161 | -0.012 | -0.008 | -0.035 | 0.097 | -0.042 | -0.007 | -0.017 | -0.002 | 0.008 | 0.019 | 0.006 | -0.033 | 0.009 | -0.011 | -0.001 | 0.002 | 0.005 | 0.003 | 0.007 | 0.01 | -0.009 | 0.015 | 0.029 | 0.017 | 0.025 | 0.013 | 0.013 | 0.005 | 0.005 | 0.007 | 0.01 | 0.002 | 0.003 | 0.001 | 0.013 | 0.021 | 0.03 | 0.028 | 0.015 | 0.013 | 0.02 | 0.026 | 0.016 | 0.023 | 0.014 | 0.013 | 0.011 | 0.014 | 0.02 | 0.024 | 0.021 | 0.035 | 0.014 | 0.021 | 0.012 | -0.019 | 0.008 | 0.044 | 0.028 | 0.103 | 0.027 |
| Income Tax Expense
| 1.977 | -24.181 | 0.715 | 3.5 | 1.808 | -0.58 | 1.952 | 0.655 | 0.275 | 0.021 | 12.418 | 8.905 | 0.542 | 1.247 | 3.368 | 4.816 | 2.919 | 4.391 | 3.511 | 33.63 | 0.566 | 0.416 | 3.979 | 6.165 | 3.486 | 8.463 | 7.596 | 4.129 | 3.63 | 12.068 | 4.45 | -0.036 | -2.085 | 6.038 | 2.807 | 6.467 | 1.809 | 31.072 | -0.366 | -0.242 | 2.086 | 0.532 | 3.937 | 3.449 | 1.808 | -1.286 | 2.852 | -0.369 | -0.146 | 1.791 | 0.166 | -1.74 | 0.766 | 3.421 | -1.871 | 5.102 | 3.297 | 1.527 | 3.192 | 1.063 | 1.494 | -7.868 | 0.502 | 1.608 | 1.047 | 6.591 | -0.256 | -1.438 | 2.445 | 8.305 | 5.389 | 9.426 | 5.693 | 7.227 | 4.75 | 6.497 | 3.458 | 5.084 | 1.999 | 3.562 | 1.355 | 7.638 | 2.251 | 3.971 | 2.827 | 5.553 | 1.474 | 1.676 | 1.087 | 1.853 | 1.012 | 3.428 | 1.412 | -0.097 | 1.753 |
| Net Income
| 8.932 | 22.549 | 5.692 | 25.641 | 8.473 | -26.17 | -9.171 | -17.262 | -8.366 | -2.683 | 40.15 | 48.968 | 20.475 | -4.769 | 19.251 | 22.781 | 21.594 | -12.028 | 12.104 | 104.003 | -42.898 | -1,074.083 | -48.305 | 29.073 | -39.163 | -1,304.956 | 14.172 | 27.215 | 0.498 | 112.033 | 30.66 | -6.372 | 14.108 | 271.588 | -20.291 | -19.942 | -39.587 | 131.186 | -64.057 | -10.165 | -23.986 | -6.06 | 4.433 | 23.264 | 4.502 | -45.426 | 6.252 | -12.822 | -1.817 | -1.508 | 2.156 | 3.648 | 5.974 | 7.076 | -13.401 | 12.842 | 27.584 | 12.019 | 20.482 | 11.248 | 10.678 | 11.643 | 3.648 | 3.007 | 3.754 | -5.346 | 3.225 | 2.28 | 9.956 | 11.879 | 29.287 | 22.263 | 9.279 | 7.249 | 16.764 | 19.344 | 7.123 | 8.755 | 6.271 | 2.722 | 3.411 | -1.194 | 6.601 | 5.385 | 5.142 | 5.841 | 2.188 | 3.105 | 1.079 | -6.705 | 1.569 | 6.468 | 2.866 | 16.722 | 3.558 |
| Net Income Ratio
| 0.009 | 0.021 | 0.006 | 0.027 | 0.009 | -0.028 | -0.011 | -0.028 | -0.01 | -0.004 | 0.054 | 0.06 | 0.025 | -0.006 | 0.022 | 0.026 | 0.032 | 0.08 | 0.016 | 0.129 | -0.051 | -1.399 | -0.05 | 0.029 | -0.049 | -1.804 | 0.01 | 0.017 | 0 | 0.076 | 0.022 | -0.005 | 0.012 | 0.156 | -0.017 | -0.017 | -0.037 | 0.077 | -0.043 | -0.007 | -0.021 | -0.004 | 0.003 | 0.015 | 0.004 | -0.033 | 0.005 | -0.011 | -0.003 | -0.002 | 0.002 | 0.004 | 0.006 | 0.006 | -0.01 | 0.009 | 0.024 | 0.015 | 0.022 | 0.011 | 0.011 | 0.014 | 0.005 | 0.005 | 0.008 | -0.009 | 0.003 | 0.002 | 0.01 | 0.012 | 0.025 | 0.02 | 0.009 | 0.006 | 0.015 | 0.02 | 0.011 | 0.015 | 0.011 | 0.006 | 0.008 | -0.003 | 0.015 | 0.014 | 0.013 | 0.018 | 0.009 | 0.013 | 0.006 | -0.031 | 0.006 | 0.029 | 0.019 | 0.104 | 0.018 |
| EPS
| 0.005 | 0.011 | 0.003 | 0.014 | 0.005 | -0.015 | -0.005 | -0.01 | -0.005 | -0.002 | 0.019 | 0.023 | 0.015 | -0.002 | 0.009 | 0.011 | 0.01 | -0.006 | 0.007 | 0.049 | -0.02 | -0.67 | -0.03 | 0.015 | -0.02 | -1.84 | 0.02 | 0.016 | 0 | 0.073 | 0.02 | -0.005 | 0.01 | 0.13 | -0.01 | -0.01 | -0.02 | 0.082 | -0.04 | -0.006 | -0.015 | -0.014 | 0.003 | 0.021 | 0.003 | -0.041 | 0.006 | -0.012 | -0.002 | -0.001 | 0.002 | 0.002 | 0.004 | 0.006 | -0.012 | 0.011 | 0.028 | 0.012 | 0.02 | 0.008 | 0.008 | 0.013 | 0.004 | 0.003 | 0.004 | -0.007 | 0.004 | 0.002 | 0.012 | 0.013 | 0.064 | 0.038 | 0.008 | 0.011 | 0.028 | 0.029 | 0.011 | 0.013 | 0.005 | 0.004 | 0.003 | -0.002 | 0.006 | 0.008 | 0.004 | 0.009 | 0.002 | 0.005 | 0.001 | -0.01 | 0.002 | 0.01 | 0.002 | 0.025 | 0.005 |
| EPS Diluted
| 0.005 | 0.011 | 0.003 | 0.014 | 0.005 | -0.015 | -0.005 | -0.01 | -0.005 | -0.002 | 0.019 | 0.023 | 0.015 | -0.002 | 0.009 | 0.011 | 0.01 | -0.006 | 0.007 | 0.049 | -0.02 | -0.67 | -0.03 | 0.015 | -0.02 | -1.84 | 0.02 | 0.016 | 0 | 0.073 | 0.02 | -0.005 | 0.01 | 0.13 | -0.01 | -0.01 | -0.02 | 0.082 | -0.04 | -0.006 | -0.015 | -0.014 | 0.003 | 0.021 | 0.003 | -0.041 | 0.006 | -0.011 | -0.002 | -0.001 | 0.002 | 0.002 | 0.004 | 0.006 | -0.012 | 0.011 | 0.028 | 0.012 | 0.02 | 0.008 | 0.008 | 0.013 | 0.004 | 0.003 | 0.004 | -0.007 | 0.004 | 0.002 | 0.012 | 0.013 | 0.064 | 0.038 | 0.008 | 0.011 | 0.028 | 0.029 | 0.011 | 0.013 | 0.005 | 0.004 | 0.003 | -0.002 | 0.006 | 0.008 | 0.004 | 0.009 | 0.002 | 0.005 | 0.001 | -0.01 | 0.002 | 0.01 | 0.002 | 0.025 | 0.005 |
| EBITDA
| 22.612 | 37.985 | 28.271 | 77.38 | 45.568 | -1.134 | 14.359 | -23.278 | 27.111 | -21.642 | 83.017 | 19.912 | 47.978 | 27.012 | 44.573 | 62.233 | 57.135 | -16.291 | 45.488 | 171.058 | -14.153 | -1,140.691 | -13.33 | 50.13 | 4.382 | -777.241 | 78.729 | 35.271 | 63.695 | 93.765 | 101.622 | 11.631 | 18.272 | 312.686 | -14.005 | 39.261 | -36.522 | 164.71 | -20.252 | 10.598 | -7.046 | 32.046 | 9.923 | 49.708 | -5.131 | 21.045 | 5.32 | 16.266 | 17.745 | 20.901 | 1.269 | 48.618 | -6.101 | -14 | 49.346 | 53.48 | 32.612 | 26.322 | 1.726 | 12.436 | 17.617 | -26.858 | 25.507 | -9.08 | 26.612 | 59.24 | 7.567 | 19.671 | 13.195 | 26.79 | 20.719 | 46.265 | 10.628 | 53.662 | 29.245 | 48.349 | 18.516 | 46.891 | 15.222 | 9.035 | 13.107 | 23.914 | 19.3 | 24.331 | 21.624 | 38.231 | 4.928 | 14.197 | 3.685 | 1.677 | -1.891 | 13.502 | 4.286 | 17.763 | 1.209 |
| EBITDA Ratio
| 0.022 | 0.035 | 0.028 | 0.082 | 0.051 | -0.001 | 0.017 | -0.038 | 0.033 | -0.031 | 0.111 | 0.024 | 0.058 | 0.033 | 0.051 | 0.07 | 0.086 | 0.109 | 0.061 | 0.213 | -0.017 | -1.486 | -0.014 | 0.049 | 0.005 | -1.075 | 0.054 | 0.022 | 0.051 | 0.064 | 0.072 | 0.009 | 0.015 | 0.18 | -0.012 | 0.034 | -0.034 | 0.097 | -0.014 | 0.007 | -0.006 | 0.02 | 0.006 | 0.032 | -0.004 | 0.015 | 0.004 | 0.014 | 0.027 | 0.022 | 0.001 | 0.048 | -0.006 | -0.012 | 0.037 | 0.039 | 0.028 | 0.033 | 0.002 | 0.013 | 0.019 | -0.032 | 0.033 | -0.014 | 0.054 | 0.102 | 0.007 | 0.019 | 0.013 | 0.027 | 0.018 | 0.041 | 0.011 | 0.047 | 0.027 | 0.049 | 0.027 | 0.078 | 0.026 | 0.018 | 0.03 | 0.052 | 0.043 | 0.061 | 0.057 | 0.118 | 0.019 | 0.061 | 0.019 | 0.008 | -0.007 | 0.06 | 0.029 | 0.11 | 0.006 |