Aisino Corporation
SSE:600271.SS
8.65 (CNY) • At close May 15, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,173.159 | 2,531.714 | 1,559.489 | 2,686.516 | 1,508.493 | 2,534.362 | 3,055.531 | 3,479.005 | 3,505.923 | 6,022.624 | 4,093.17 | 4,969.165 | 4,229.116 | 9,359.792 | 4,967.861 | 5,461.473 | 3,726.418 | 10,943.324 | 2,049.541 | 4,894.992 | 3,924.835 | 14,756.546 | 7,233.648 | 6,561.192 | 5,352.693 | 4,834.152 | 7,528.798 | 10,105.802 | 5,471.331 | 9,260.86 | 6,956.322 | 8,050.162 | 5,487.147 | 9,268.546 | 5,451.461 | 6,759.004 | 4,134.766 | 8,061.952 | 5,066.875 | 5,625.15 | 3,629.444 | 6,584.49 | 5,260.263 | 4,722.693 | 3,391.744 | 5,826.98 | 3,963.445 | 3,909.582 | 2,882.455 | 3,968.619 | 3,863.123 | 3,777.645 | 2,915.919 | 3,262.284 | 2,880.671 | 2,994.756 | 2,402.066 | 2,616.186 | 2,689.126 | 2,533.431 | 1,612.708 | 2,784.539 | 1,829.157 | 1,728.954 | 1,148.659 | 1,783.438 | 1,646.573 | 1,479.357 | 1,021.509 | 1,693.171 | 1,030.734 | 1,336.306 | 764.431 | 1,156.018 | 1,040.552 | 969.872 | 510.709 | 865.356 | 675.098 | 652.85 | 331.959 | 677.118 | 548.939 | 543.201 | 257.893 | 411.084 | 280.816 |
| Cost of Revenue
| 985.239 | 2,013.635 | 1,263.271 | 1,952.668 | 1,223.488 | 1,494.446 | 2,322.761 | 2,556.924 | 2,519.075 | 4,372.989 | 3,072.495 | 3,785.674 | 3,012.367 | 7,309.108 | 3,613.078 | 3,982.181 | 2,653.312 | 8,979.745 | 853.564 | 3,498.594 | 3,181.032 | 13,178.709 | 5,895.818 | 5,187.48 | 4,266.071 | 2,882.597 | 6,313.035 | 8,645.75 | 4,394.117 | 7,884.362 | 5,787.552 | 6,678.105 | 4,648.175 | 7,742.29 | 4,461.291 | 5,816.639 | 3,213.026 | 6,822.121 | 4,100.485 | 4,463.66 | 2,845.733 | 5,540.916 | 4,465.475 | 3,822.522 | 2,701.432 | 5,090.981 | 3,318.012 | 3,102.265 | 2,270.473 | 3,270.463 | 3,228.903 | 3,094.938 | 2,336.992 | 2,599.317 | 2,306.063 | 2,253.607 | 1,903.909 | 1,997.301 | 2,039.237 | 1,943.593 | 1,227.551 | 2,282.047 | 1,392.466 | 1,304.499 | 828.783 | 1,342.319 | 1,275.786 | 1,121.249 | 737.303 | 1,286.89 | 749.051 | 1,017.024 | 554.195 | 730.214 | 786.354 | 723.334 | 359.255 | 682.774 | 492.382 | 489.063 | 215.361 | 506.075 | 379.515 | 375.66 | 158.253 | 150.375 | 162.421 |
| Gross Profit
| 187.92 | 518.079 | 296.218 | 733.848 | 285.005 | 1,039.917 | 732.77 | 922.082 | 986.848 | 1,649.635 | 1,020.675 | 1,183.491 | 1,216.749 | 2,050.685 | 1,354.784 | 1,479.291 | 1,073.106 | 1,963.579 | 1,195.977 | 1,396.398 | 743.803 | 1,577.836 | 1,337.83 | 1,373.711 | 1,086.621 | 1,951.555 | 1,215.764 | 1,460.052 | 1,077.214 | 1,376.499 | 1,168.77 | 1,372.056 | 838.971 | 1,526.256 | 990.17 | 942.365 | 921.74 | 1,239.831 | 966.389 | 1,161.49 | 783.711 | 1,043.575 | 794.788 | 900.171 | 690.312 | 736 | 645.433 | 807.317 | 611.982 | 698.156 | 634.22 | 682.707 | 578.927 | 662.967 | 574.609 | 741.148 | 498.157 | 618.885 | 649.888 | 589.838 | 385.156 | 502.492 | 436.691 | 424.455 | 319.876 | 441.119 | 370.787 | 358.108 | 284.205 | 406.281 | 281.683 | 319.282 | 210.236 | 425.804 | 254.198 | 246.538 | 151.454 | 182.581 | 182.716 | 163.787 | 116.598 | 171.043 | 169.424 | 167.541 | 99.641 | 260.709 | 118.395 |
| Gross Profit Ratio
| 0.16 | 0.205 | 0.19 | 0.273 | 0.189 | 0.41 | 0.24 | 0.265 | 0.281 | 0.274 | 0.249 | 0.238 | 0.288 | 0.219 | 0.273 | 0.271 | 0.288 | 0.179 | 0.584 | 0.285 | 0.19 | 0.107 | 0.185 | 0.209 | 0.203 | 0.404 | 0.161 | 0.144 | 0.197 | 0.149 | 0.168 | 0.17 | 0.153 | 0.165 | 0.182 | 0.139 | 0.223 | 0.154 | 0.191 | 0.206 | 0.216 | 0.158 | 0.151 | 0.191 | 0.204 | 0.126 | 0.163 | 0.206 | 0.212 | 0.176 | 0.164 | 0.181 | 0.199 | 0.203 | 0.199 | 0.247 | 0.207 | 0.237 | 0.242 | 0.233 | 0.239 | 0.18 | 0.239 | 0.245 | 0.278 | 0.247 | 0.225 | 0.242 | 0.278 | 0.24 | 0.273 | 0.239 | 0.275 | 0.368 | 0.244 | 0.254 | 0.297 | 0.211 | 0.271 | 0.251 | 0.351 | 0.253 | 0.309 | 0.308 | 0.386 | 0.634 | 0.422 |
| Reseach & Development Expenses
| 188.602 | 122.34 | 164.864 | 76.122 | 238.799 | 233.852 | 200.479 | 211.412 | 266.044 | 223.466 | 198.903 | 213.621 | 284.873 | 257.156 | 206.911 | 131.615 | 256.096 | 392.239 | 190.554 | 178.235 | 169.316 | 375.241 | 149.54 | 122.648 | 141.382 | 233.574 | 119.499 | 104.742 | 91.952 | 298.742 | 75.717 | 226.962 | 0 | 372.002 | 0 | 142.215 | 0 | 370.059 | 0 | 125.234 | 0 | 317.964 | 0 | 101.731 | 0 | 208.914 | 0 | 66.714 | 0 | 161.168 | 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 | -550.823 | 578.18 | -234.786 | 322.42 | -599.967 | 686.033 | -226.363 | 329.592 | -597.446 | 679.238 | -228.566 | 322.802 | -607.83 | 708.174 | -227.734 | 310.276 | -590.843 | 277.326 | -214.962 | 297.878 | -654.893 | 311.01 | -183.354 | 313.366 | -523.516 | 230.638 | -219.893 | 346.651 | -647.689 | 302.784 | -192.675 | 279.197 | -546.521 | 226.426 | -157.231 | 231.716 | -496.116 | 272.043 | -110.959 | 191.987 | -373.343 | 212.04 | -91.196 | 158.682 | -332.697 | 165.879 | -71.448 | 153.325 | -260.752 | 179.767 | -49.015 | 128.178 | -217.531 | 160.644 | -30.07 | 104.561 | -148.179 | 135.124 | 110.739 | 93.662 | 241.438 | 103.199 | 85.817 | 84.365 | 189.57 | 100.808 | 78.726 | 69.85 | 201.295 | 78.959 | 65.745 | 45.822 | 278.653 | 71.022 | 73.77 | 30.285 | 93.259 | 53.616 | 34.757 | 38.376 | 101.737 | 46.181 | 52.858 | 41.602 | 216.983 | 50.91 |
| Selling & Marketing Expenses
| 0 | -405.685 | 435.098 | 140.339 | 230.989 | 154.327 | 191.999 | 191.041 | 252.703 | 200.105 | 169.78 | 182.454 | 248.328 | 213.387 | 195.5 | 177.189 | 225.736 | 142.163 | 172.359 | 187.622 | 240.002 | 182.652 | 236.473 | 171.584 | 292.679 | 209.425 | 173.869 | 97.502 | 241.369 | 151.928 | 198.086 | 161.781 | 174.307 | 146.434 | 166.932 | 113.098 | 115.184 | 197.486 | 143.141 | 121.636 | 110.937 | 159.972 | 106.198 | 106.366 | 94.232 | 151.57 | 90.808 | 79.125 | 67.809 | 93.211 | 83.402 | 63.808 | 66.125 | 96.753 | 79.583 | 63.343 | 52.663 | 90.043 | 64.905 | 57.19 | 45.253 | 49.195 | 59.141 | 61.178 | 37.028 | 58.856 | 53.2 | 51.881 | 32.602 | 55.149 | 48.003 | 38.14 | 36.883 | 46.169 | 39.727 | 39.056 | 19.987 | 4.254 | 37.339 | 25.218 | 20.408 | -8.075 | 38.737 | 48.359 | 18.378 | 14.973 | 32.77 |
| SG&A
| 414.954 | -956.508 | 1,013.278 | 305.826 | 553.409 | -445.64 | 878.032 | -35.321 | 582.295 | -397.341 | 849.018 | -46.112 | 571.13 | -394.443 | 903.675 | -50.544 | 536.012 | -448.68 | 449.685 | -27.34 | 537.88 | -472.241 | 547.483 | -11.77 | 606.045 | -314.091 | 404.507 | -122.39 | 588.02 | -495.761 | 500.87 | -30.895 | 453.504 | -400.087 | 393.358 | -44.134 | 346.9 | -298.63 | 415.184 | 10.677 | 302.924 | -213.371 | 318.238 | 15.17 | 252.914 | -181.127 | 256.687 | 7.677 | 221.134 | -167.54 | 263.168 | 14.793 | 194.303 | -120.778 | 240.228 | 33.272 | 157.224 | -58.136 | 200.029 | 167.929 | 138.915 | 290.634 | 162.34 | 146.995 | 121.393 | 248.427 | 154.008 | 130.607 | 102.452 | 256.444 | 126.962 | 103.885 | 82.704 | 324.822 | 110.749 | 112.826 | 50.271 | 97.513 | 90.954 | 59.975 | 58.784 | 93.662 | 84.918 | 101.217 | 59.98 | 231.956 | 83.68 |
| Other Expenses
| 2.301 | 1,293.206 | -935.215 | 0.143 | 1.58 | -65.467 | -8.279 | 10.485 | -12.916 | 798.63 | -470.322 | 430.688 | -25.606 | -10.491 | 5.459 | 12.824 | 3.806 | -18.561 | -9.866 | 4.426 | 2.342 | 37.366 | 10.606 | 11.36 | 2.147 | -61.579 | 0.088 | 8.663 | 4.939 | 19.128 | 6.009 | -17.166 | 30.211 | 97.133 | 46.044 | 38.167 | 19.602 | 58.109 | 113.896 | 112.489 | 52.092 | 36.661 | 37.077 | 18.576 | 27.351 | 53.792 | 46.047 | 8.211 | 19.497 | 22.868 | 38.808 | 63.127 | 8.559 | 40.025 | -3.074 | 14.647 | 9.328 | 57.257 | 19.179 | 17.635 | 10.963 | 11.067 | 16.628 | 4.082 | 1.404 | 9.869 | 9.38 | 4.826 | 6.617 | 15.495 | 23.882 | 15.05 | -1.62 | -8.593 | 10.925 | 6.229 | 5.515 | 2.446 | 9.54 | 3.858 | 6.086 | 1.718 | 14.996 | 8.937 | 3.622 | -3.061 | 11.786 |
| Operating Expenses
| 605.856 | 459.038 | 242.927 | 381.805 | 790.628 | 635.089 | 618.812 | 610.473 | 835.423 | 624.755 | 577.598 | 598.197 | 830.396 | 691.021 | 638.837 | 503.455 | 753.616 | 731.916 | 611.567 | 577.105 | 675.881 | 684.304 | 677.328 | 553.182 | 744.218 | 652.133 | 489.811 | 461.292 | 563.491 | 438.462 | 460.925 | 454.293 | 468.9 | 628.639 | 409.726 | 383.316 | 358.147 | 654.497 | 431.707 | 409.687 | 319.333 | 572.077 | 335.198 | 305.069 | 265.384 | 393.021 | 273.555 | 271.294 | 241.585 | 382.385 | 291.104 | 256.078 | 222.78 | 416.113 | 266.305 | 244.639 | 185.231 | 379.827 | 224.711 | 189.822 | 158.584 | 319.583 | 179.343 | 164.525 | 136.742 | 271.675 | 168.09 | 144.996 | 116.089 | 273.421 | 140.439 | 117.695 | 91.769 | 338.166 | 121.3 | 122.236 | 57.71 | 109.44 | 95.817 | 65.249 | 64.473 | 100.691 | 90.4 | 107.493 | 64.156 | 232.689 | 90.061 |
| Operating Income
| -424.675 | 59.041 | 53.291 | 352.043 | -505.623 | -172.755 | 21.165 | 489.062 | 500.149 | 1,257.114 | 679.505 | 879.042 | 540.086 | 1,188.6 | 518.886 | 386.538 | 599.308 | 1,490.916 | 402.273 | 908.052 | -386.936 | 829.037 | 769.463 | 537.221 | 787.234 | 1,500.796 | 857.133 | 669.421 | 372.155 | 1,018.582 | 867.378 | 544.916 | 612.977 | 905.575 | 574.564 | 538.681 | 552.529 | 516.98 | 531.009 | 719.129 | 466.235 | 475.981 | 471.648 | 573.681 | 421.684 | 370.265 | 392.101 | 524.707 | 374.823 | 347.161 | 350.909 | 405.82 | 364.37 | 294.057 | 337.452 | 483.021 | 322.054 | 215.686 | 438.53 | 399.31 | 233.875 | 168.673 | 267.739 | 296.962 | 195.581 | 152.415 | 212.38 | 249.171 | 172.093 | 139.381 | 176.712 | 216.043 | 122.606 | 109.169 | 146.409 | 166.019 | 99.518 | 93.999 | 106.85 | 106.27 | 59.897 | 74.246 | 90.021 | 73.468 | 45.619 | 33.515 | 36.29 |
| Operating Income Ratio
| -0.362 | 0.023 | 0.034 | 0.131 | -0.335 | -0.068 | 0.007 | 0.141 | 0.143 | 0.209 | 0.166 | 0.177 | 0.128 | 0.127 | 0.104 | 0.071 | 0.161 | 0.136 | 0.196 | 0.186 | -0.099 | 0.056 | 0.106 | 0.082 | 0.147 | 0.31 | 0.114 | 0.066 | 0.068 | 0.11 | 0.125 | 0.068 | 0.112 | 0.098 | 0.105 | 0.08 | 0.134 | 0.064 | 0.105 | 0.128 | 0.128 | 0.072 | 0.09 | 0.121 | 0.124 | 0.064 | 0.099 | 0.134 | 0.13 | 0.087 | 0.091 | 0.107 | 0.125 | 0.09 | 0.117 | 0.161 | 0.134 | 0.082 | 0.163 | 0.158 | 0.145 | 0.061 | 0.146 | 0.172 | 0.17 | 0.085 | 0.129 | 0.168 | 0.168 | 0.082 | 0.171 | 0.162 | 0.16 | 0.094 | 0.141 | 0.171 | 0.195 | 0.109 | 0.158 | 0.163 | 0.18 | 0.11 | 0.164 | 0.135 | 0.177 | 0.082 | 0.129 |
| Total Other Income Expenses Net
| 12.349 | -6.303 | 2.99 | 11.319 | 61.429 | -65.467 | -1.119 | 3.325 | 0.373 | -17.843 | -0.007 | -4.158 | -0.952 | -10.491 | -3.073 | 21.357 | 3.806 | -20.765 | -9.866 | 4.426 | 2.342 | 37.366 | 10.606 | 11.36 | 2.147 | -61.579 | 0.088 | 8.663 | 4.939 | 19.977 | 5.472 | 3.801 | 4.466 | 96.468 | 45.531 | 37.62 | 19.506 | 57.366 | 113.793 | 112.377 | 51.848 | 36.307 | 36.854 | 18.484 | 27.305 | 53.275 | 45.277 | 38.901 | 19.412 | 22.428 | 38.772 | 62.386 | 8.361 | 39.137 | -3.178 | 14.47 | 8.429 | 56.323 | 18.918 | 17.583 | 10.73 | 8.956 | 23.591 | 3.995 | 1.323 | 9.123 | 9.282 | 4.836 | 5.687 | 14.739 | 23.881 | 14.971 | -1.629 | -7.664 | 3.321 | 0.665 | 2.253 | 0.118 | 2.117 | 2.921 | 2.064 | 1.382 | 2.431 | 2.234 | 1.157 | -0.289 | 5.555 |
| Income Before Tax
| -412.326 | 52.738 | 56.281 | 402.713 | -433.95 | -238.222 | 20.046 | 492.387 | 500.522 | 1,239.271 | 334.695 | 499.395 | 350.119 | 1,178.108 | 515.813 | 407.895 | 603.114 | 1,472.355 | 392.407 | 912.478 | -384.594 | 866.403 | 780.069 | 548.581 | 789.381 | 1,439.216 | 857.221 | 678.083 | 377.093 | 1,038.559 | 873.181 | 527.514 | 642.781 | 1,002.043 | 620.017 | 576.301 | 572.035 | 574.346 | 644.802 | 831.506 | 518.084 | 512.288 | 508.502 | 592.165 | 448.988 | 423.539 | 437.378 | 532.876 | 394.235 | 369.589 | 389.682 | 468.206 | 372.731 | 333.194 | 334.274 | 497.491 | 330.484 | 272.009 | 457.449 | 416.893 | 244.605 | 177.628 | 284.26 | 300.957 | 196.953 | 161.538 | 221.661 | 254.007 | 177.779 | 154.12 | 200.593 | 231.013 | 120.977 | 101.506 | 149.199 | 166.683 | 101.747 | 94.117 | 108.967 | 109.191 | 61.96 | 75.628 | 92.452 | 75.702 | 46.776 | 33.226 | 41.845 |
| Income Before Tax Ratio
| -0.351 | 0.021 | 0.036 | 0.15 | -0.288 | -0.094 | 0.007 | 0.142 | 0.143 | 0.206 | 0.082 | 0.1 | 0.083 | 0.126 | 0.104 | 0.075 | 0.162 | 0.135 | 0.191 | 0.186 | -0.098 | 0.059 | 0.108 | 0.084 | 0.147 | 0.298 | 0.114 | 0.067 | 0.069 | 0.112 | 0.126 | 0.066 | 0.117 | 0.108 | 0.114 | 0.085 | 0.138 | 0.071 | 0.127 | 0.148 | 0.143 | 0.078 | 0.097 | 0.125 | 0.132 | 0.073 | 0.11 | 0.136 | 0.137 | 0.093 | 0.101 | 0.124 | 0.128 | 0.102 | 0.116 | 0.166 | 0.138 | 0.104 | 0.17 | 0.165 | 0.152 | 0.064 | 0.155 | 0.174 | 0.171 | 0.091 | 0.135 | 0.172 | 0.174 | 0.091 | 0.195 | 0.173 | 0.158 | 0.088 | 0.143 | 0.172 | 0.199 | 0.109 | 0.161 | 0.167 | 0.187 | 0.112 | 0.168 | 0.139 | 0.181 | 0.081 | 0.149 |
| Income Tax Expense
| 3.702 | 14.335 | 40.01 | 26.514 | 4.372 | -59.752 | 10.227 | 34.962 | 137.732 | 154.394 | 58.954 | 15.229 | 133.038 | 219.291 | 80.539 | 24.812 | 135.896 | 147.768 | 118.143 | 73.732 | -25.007 | 175.12 | 157.023 | 125.525 | 112.084 | 224.838 | 165.184 | 109.754 | 79.472 | 275.188 | 135.37 | 100.181 | 132.938 | 186.863 | 115.552 | 155.795 | 103.228 | 95.478 | 99.365 | 144.711 | 89.641 | 129.675 | 89.215 | 96.875 | 74.339 | 76.286 | 74.725 | 76.701 | 67.258 | 19.796 | 85.077 | 81.437 | 49.434 | 37.267 | 49.402 | 73.301 | 53.777 | 66.522 | 47.981 | 85.048 | 31.256 | 23.295 | 36.599 | 61.616 | 20.967 | 13.873 | 18.18 | 38.678 | 20.443 | 19.545 | 28.608 | 43.224 | 22.331 | 26.413 | 22.68 | 23.497 | 15.295 | 18.923 | 18.784 | 12.751 | 6.423 | 13.665 | 12.78 | 7.534 | 4.527 | -1.624 | 10.392 |
| Net Income
| -314.928 | 34.803 | 51.523 | 227.503 | -297.874 | -258.904 | -64.521 | 280.446 | 362.789 | 1,084.878 | 275.741 | 484.167 | 217.081 | 494.747 | 168.596 | 74.707 | 286.673 | 857.416 | 95.017 | 505.486 | -424.287 | 280.062 | 463.877 | 168.56 | 512.5 | 763.581 | 476.567 | 276.642 | 101.21 | 434.258 | 541.137 | 185.565 | 395.612 | 591.875 | 326.735 | 248.729 | 368.602 | 323.572 | 414.415 | 497.848 | 318.853 | 244.821 | 270.66 | 356.71 | 275.448 | 249.521 | 251.524 | 351.888 | 239.602 | 272.091 | 214.475 | 293.012 | 238.417 | 242.392 | 208.092 | 332.87 | 203.707 | 171.525 | 325.508 | 250.218 | 160.63 | 107.698 | 187.378 | 191.562 | 123.856 | 110.763 | 158.412 | 166.088 | 118.191 | 108.361 | 137.083 | 144.017 | 81.267 | 52.804 | 99.399 | 127.665 | 72.544 | 52.946 | 70.064 | 82.99 | 47.399 | 54.777 | 64.818 | 60.364 | 40.278 | 34.388 | 29.209 |
| Net Income Ratio
| -0.268 | 0.014 | 0.033 | 0.085 | -0.197 | -0.102 | -0.021 | 0.081 | 0.103 | 0.18 | 0.067 | 0.097 | 0.051 | 0.053 | 0.034 | 0.014 | 0.077 | 0.078 | 0.046 | 0.103 | -0.108 | 0.019 | 0.064 | 0.026 | 0.096 | 0.158 | 0.063 | 0.027 | 0.018 | 0.047 | 0.078 | 0.023 | 0.072 | 0.064 | 0.06 | 0.037 | 0.089 | 0.04 | 0.082 | 0.089 | 0.088 | 0.037 | 0.051 | 0.076 | 0.081 | 0.043 | 0.063 | 0.09 | 0.083 | 0.069 | 0.056 | 0.078 | 0.082 | 0.074 | 0.072 | 0.111 | 0.085 | 0.066 | 0.121 | 0.099 | 0.1 | 0.039 | 0.102 | 0.111 | 0.108 | 0.062 | 0.096 | 0.112 | 0.116 | 0.064 | 0.133 | 0.108 | 0.106 | 0.046 | 0.096 | 0.132 | 0.142 | 0.061 | 0.104 | 0.127 | 0.143 | 0.081 | 0.118 | 0.111 | 0.156 | 0.084 | 0.104 |
| EPS
| -0.17 | 0.022 | 0.028 | 0.12 | -0.16 | -0.14 | -0.035 | 0.15 | 0.2 | 0.59 | 0.14 | 0.24 | 0.11 | 0.48 | 0.084 | 0.037 | 0.15 | 0.45 | 0.05 | 0.27 | -0.23 | 0.15 | 0.24 | 0.087 | 0.28 | 0.42 | 0.26 | 0.15 | 0.05 | 0.21 | 0.3 | 0.1 | 0.21 | 0.31 | 0.18 | 0.14 | 0.2 | 0.18 | 0.23 | 0.27 | 0.18 | 0.13 | 0.14 | 0.19 | 0.15 | 0.14 | 0.14 | 0.19 | 0.13 | 0.15 | 0.12 | 0.16 | 0.13 | 0.13 | 0.12 | 0.18 | 0.11 | 0.093 | 0.18 | 0.13 | 0.085 | 0.057 | 0.11 | 0.1 | 0.07 | 0.06 | 0.085 | 0.091 | 0.063 | 0.058 | 0.15 | 0.079 | 0.043 | 0.028 | 0.055 | 0.068 | 0.04 | 0.029 | 0.038 | 0.046 | 0.026 | 0.03 | 0.035 | 0.033 | 0.022 | 0.019 | 0.016 |
| EPS Diluted
| -0.17 | 0.022 | 0.028 | 0.12 | -0.16 | -0.14 | -0.035 | 0.15 | 0.2 | 0.59 | 0.14 | 0.24 | 0.11 | 0.48 | 0.084 | 0.037 | 0.15 | 0.45 | 0.05 | 0.27 | -0.23 | 0.15 | 0.24 | 0.087 | 0.28 | 0.42 | 0.26 | 0.15 | 0.05 | 0.21 | 0.3 | 0.1 | 0.21 | 0.31 | 0.18 | 0.14 | 0.2 | 0.18 | 0.23 | 0.27 | 0.18 | 0.13 | 0.14 | 0.19 | 0.15 | 0.14 | 0.14 | 0.19 | 0.13 | 0.15 | 0.12 | 0.16 | 0.13 | 0.13 | 0.12 | 0.18 | 0.11 | 0.093 | 0.18 | 0.13 | 0.085 | 0.057 | 0.11 | 0.1 | 0.07 | 0.06 | 0.085 | 0.091 | 0.063 | 0.058 | 0.15 | 0.079 | 0.043 | 0.028 | 0.055 | 0.068 | 0.04 | 0.029 | 0.038 | 0.046 | 0.026 | 0.03 | 0.035 | 0.033 | 0.022 | 0.019 | 0.016 |
| EBITDA
| -408.036 | 62.5 | 60.658 | 573.508 | -440.57 | -40.776 | 215.302 | 659.279 | 505.999 | 1,227.246 | 480.268 | 635.432 | 508.317 | 1,313.708 | 655.842 | 634.851 | 770.745 | 1,655.102 | 431.651 | 1,044.367 | 85.513 | 982.22 | 904.657 | 648.287 | 891.87 | 1,459.225 | 794.782 | 941.74 | 513.722 | 1,097.058 | 546.237 | 846.343 | 391.224 | 1,051.328 | 580.445 | 631.066 | 572.616 | 870.172 | 534.682 | 890.569 | 479.851 | 584.505 | 459.59 | 617.16 | 448.093 | 510.415 | 371.878 | 536.023 | 370.397 | 474.317 | 341.198 | 531.434 | 356.147 | 379.186 | 295.654 | 540.195 | 312.926 | 374.575 | 425.178 | 444.842 | 226.572 | 284.45 | 263.947 | 318.261 | 183.559 | 260.431 | 202.697 | 264.467 | 168.116 | 264.112 | 141.244 | 233.524 | 118.467 | 176.117 | 144.97 | 181.748 | 100.426 | 146.863 | 93.744 | 125.771 | 58.163 | 126.107 | 81.635 | 60.048 | 35.485 | 83.883 | 31.284 |
| EBITDA Ratio
| -0.348 | 0.025 | 0.039 | 0.213 | -0.292 | -0.016 | 0.07 | 0.19 | 0.144 | 0.204 | 0.117 | 0.128 | 0.12 | 0.14 | 0.132 | 0.116 | 0.207 | 0.151 | 0.211 | 0.213 | 0.022 | 0.067 | 0.125 | 0.099 | 0.167 | 0.302 | 0.106 | 0.093 | 0.094 | 0.118 | 0.079 | 0.105 | 0.071 | 0.113 | 0.106 | 0.093 | 0.138 | 0.108 | 0.106 | 0.158 | 0.132 | 0.089 | 0.087 | 0.131 | 0.132 | 0.088 | 0.094 | 0.137 | 0.129 | 0.12 | 0.088 | 0.141 | 0.122 | 0.116 | 0.103 | 0.18 | 0.13 | 0.143 | 0.158 | 0.176 | 0.14 | 0.102 | 0.144 | 0.184 | 0.16 | 0.146 | 0.123 | 0.179 | 0.165 | 0.156 | 0.137 | 0.175 | 0.155 | 0.152 | 0.139 | 0.187 | 0.197 | 0.17 | 0.139 | 0.193 | 0.175 | 0.186 | 0.149 | 0.111 | 0.138 | 0.204 | 0.111 |