Nanjing Central Emporium (Group) Stocks Co., Ltd.
SSE:600280.SS
3.47 (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 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 646.93 | 495.345 | 476.593 | 692.911 | 583.687 | 642.207 | 565.246 | 604.812 | 637.841 | 504.828 | 668.077 | 638.165 | 685.903 | 491.186 | 635.987 | 690.038 | 1,063.477 | 1,254.265 | 818.508 | -54.979 | 1,165.258 | 2,430.785 | 1,759.382 | 1,736.009 | 2,176.837 | 2,273.554 | 1,849.56 | 2,008.404 | 2,118.247 | 1,976.754 | 2,034.501 | 2,500.465 | 1,941.503 | 1,924.399 | 1,336.548 | 1,349.332 | 1,819.98 | 1,916.414 | 1,245.29 | 1,529.098 | 1,955.333 | 1,738.229 | 1,357.939 | 1,935.972 | 1,839.161 | 1,683.277 | 1,635.772 | 2,044.57 | 1,955.024 | 1,928.814 | 1,201.723 | 1,293.302 | 1,603.995 | 2,256.188 | 1,313.492 | 1,249.814 | 1,759.506 | 1,504.163 | 1,010.92 | 1,014.631 | 1,408.11 | 1,173.371 | 925.412 | 912.653 | 1,197.72 | 1,032.839 | 986.8 | 863.307 | 1,327.559 | 990.117 | 793.095 | 783.793 | 1,038.421 | 817.886 | 682.733 | 654.731 | 892.611 | 701.034 | 604.984 | 648.128 | 888.667 | 678.096 | 485.276 | 495.487 | 651.345 | 542.048 | 436.44 | 375.308 | 586.147 | 340.409 | 281.314 | 273.146 | 375.499 |
| Cost of Revenue
| 322.407 | 156.897 | 218.988 | 387.885 | 267.628 | 289.868 | 250.782 | 278.617 | 278.378 | 186.979 | 328.505 | 336.384 | 316.099 | 171.701 | 288.441 | 350.936 | 615.551 | 841.695 | 467.652 | -362.289 | 902.487 | 1,966.187 | 1,449.488 | 1,368.698 | 1,705.725 | 2,009.175 | 1,442.73 | 1,537.869 | 1,628.655 | 1,579.948 | 1,558.04 | 1,850.552 | 1,524.848 | 1,536.45 | 1,048.079 | 1,044.259 | 1,417.829 | 1,502.944 | 943.761 | 1,213.637 | 1,544.522 | 1,486.022 | 940.177 | 1,547.844 | 1,425.473 | 1,232.759 | 1,220.969 | 1,478.309 | 1,519.912 | 1,438.621 | 920.932 | 1,041.808 | 1,274.034 | 1,737.585 | 1,056.164 | 982.211 | 1,418.443 | 1,173.508 | 795.428 | 802.136 | 1,127.482 | 902.038 | 741.518 | 744.532 | 975.847 | 841.224 | 807.842 | 697.677 | 1,085.817 | 806.526 | 648.677 | 637.743 | 842.966 | 670.498 | 560.182 | 539.124 | 738.284 | 577.129 | 506.056 | 537.892 | 744.041 | 559.212 | 403.938 | 412.266 | 540.923 | 437.269 | 386.53 | 318.661 | 495.249 | 281.544 | 236.866 | 229.728 | 311.054 |
| Gross Profit
| 324.524 | 338.448 | 257.605 | 305.025 | 316.059 | 352.339 | 314.464 | 326.195 | 359.462 | 317.85 | 339.571 | 301.781 | 369.804 | 319.485 | 347.546 | 339.102 | 447.926 | 412.569 | 350.856 | 307.309 | 262.771 | 464.598 | 309.894 | 367.311 | 471.112 | 264.379 | 406.831 | 470.535 | 489.592 | 396.806 | 476.461 | 649.913 | 416.655 | 387.949 | 288.469 | 305.073 | 402.15 | 413.469 | 301.53 | 315.461 | 410.812 | 252.207 | 417.762 | 388.128 | 413.688 | 450.518 | 414.803 | 566.262 | 435.112 | 490.194 | 280.792 | 251.494 | 329.961 | 518.602 | 257.329 | 267.603 | 341.062 | 330.655 | 215.491 | 212.495 | 280.628 | 271.333 | 183.893 | 168.121 | 221.873 | 191.615 | 178.958 | 165.63 | 241.741 | 183.591 | 144.418 | 146.05 | 195.454 | 147.388 | 122.551 | 115.606 | 154.327 | 123.906 | 98.928 | 110.236 | 144.626 | 118.884 | 81.338 | 83.221 | 110.421 | 104.779 | 49.91 | 56.647 | 90.897 | 58.865 | 44.449 | 43.418 | 64.445 |
| Gross Profit Ratio
| 0.502 | 0.683 | 0.541 | 0.44 | 0.541 | 0.549 | 0.556 | 0.539 | 0.564 | 0.63 | 0.508 | 0.473 | 0.539 | 0.65 | 0.546 | 0.491 | 0.421 | 0.329 | 0.429 | -5.59 | 0.226 | 0.191 | 0.176 | 0.212 | 0.216 | 0.116 | 0.22 | 0.234 | 0.231 | 0.201 | 0.234 | 0.26 | 0.215 | 0.202 | 0.216 | 0.226 | 0.221 | 0.216 | 0.242 | 0.206 | 0.21 | 0.145 | 0.308 | 0.2 | 0.225 | 0.268 | 0.254 | 0.277 | 0.223 | 0.254 | 0.234 | 0.194 | 0.206 | 0.23 | 0.196 | 0.214 | 0.194 | 0.22 | 0.213 | 0.209 | 0.199 | 0.231 | 0.199 | 0.184 | 0.185 | 0.186 | 0.181 | 0.192 | 0.182 | 0.185 | 0.182 | 0.186 | 0.188 | 0.18 | 0.18 | 0.177 | 0.173 | 0.177 | 0.164 | 0.17 | 0.163 | 0.175 | 0.168 | 0.168 | 0.17 | 0.193 | 0.114 | 0.151 | 0.155 | 0.173 | 0.158 | 0.159 | 0.172 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0.063 | 0.063 | 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 | 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
| 149.859 | -385.178 | 349.929 | -71.349 | 150.539 | -392.99 | 375.231 | -90.727 | 159.319 | -417.392 | 384.588 | -82.408 | 156.48 | -410.721 | 429.921 | -145.438 | 177.317 | -380.239 | 142.276 | -117.641 | 137.801 | -383.771 | 135.444 | -144.186 | 171.863 | -346.776 | 135.364 | -111.854 | 147.782 | -319.473 | 120.931 | -106.018 | 141.166 | -316.597 | 113.397 | -112.313 | 148.643 | -284.938 | 119.268 | -104.369 | 132.67 | -276.111 | 101.242 | -99.389 | 130.646 | -312.323 | 117.235 | -112.146 | 141.192 | -285.78 | 85.66 | -124.229 | 167.443 | -313.121 | 101.336 | -137.815 | 162.656 | -322.319 | 92.003 | 111.424 | 162.569 | 114.781 | 94.807 | 114.076 | 128.232 | 56.288 | 89.248 | 67.911 | 127.663 | 59.697 | 68.686 | 65.466 | 108.365 | 85.375 | 60.393 | 54.653 | 82.549 | 58.141 | 40.141 | 54.433 | 74.594 | 51.907 | 34.987 | 37.866 | 49.856 | 43.71 | 29.48 | 26.366 | 39.397 | 28.006 | 16.915 | 19.632 | 26.417 |
| Selling & Marketing Expenses
| 62.464 | 46.292 | 137.602 | 57.992 | 66.294 | 139.387 | 67.696 | 61.027 | 89.58 | 144.025 | 72.557 | 65.902 | 73.529 | 68.625 | 90.013 | 86.514 | 97.445 | 64.936 | 89.558 | 73.375 | 79.052 | 73.353 | 104.231 | 87.885 | 127.652 | 117.1 | 113.556 | 101.586 | 118.548 | 90.897 | 119.515 | 97.129 | 89.519 | 102.21 | 82.401 | 71.93 | 91.741 | 74.551 | 84.218 | 80.7 | 93.206 | 74.861 | 72.298 | 68.434 | 76.968 | 98.7 | 68.732 | 87.988 | 66.95 | 87.476 | 60.868 | 65.637 | 76.753 | 93.878 | 58.197 | 61.523 | 75.47 | 49.02 | 62.247 | 54.418 | 70.716 | 73.095 | 41.539 | 38.172 | 34.53 | 27.34 | 55.565 | 58.192 | 52.25 | 47.339 | 45.856 | 41.465 | 40.555 | 26.27 | 46.044 | 36.513 | 40.755 | 37.007 | 38.315 | 38.039 | 37.057 | 41.745 | 26.45 | 30.616 | 27.28 | 34.634 | 25.179 | 23.111 | 25.885 | 17.517 | 18.571 | 14.298 | 13.163 |
| SG&A
| 212.323 | -338.886 | 488.814 | -13.357 | 216.832 | -253.603 | 442.928 | -29.699 | 248.899 | -273.368 | 457.145 | -16.506 | 230.009 | -342.096 | 519.934 | -58.924 | 274.762 | -315.303 | 231.834 | -44.266 | 216.853 | -310.418 | 239.674 | -56.301 | 299.515 | -229.676 | 248.92 | -10.269 | 266.33 | -228.576 | 240.446 | -8.889 | 230.685 | -214.386 | 195.798 | -40.384 | 240.385 | -210.386 | 203.486 | -23.669 | 225.876 | -201.25 | 173.54 | -30.955 | 207.614 | -213.623 | 185.967 | -24.158 | 208.142 | -198.304 | 146.528 | -58.591 | 244.196 | -219.244 | 159.532 | -76.292 | 238.126 | -273.298 | 154.249 | 165.842 | 233.285 | 187.877 | 136.346 | 152.248 | 162.762 | 83.628 | 144.813 | 126.103 | 179.913 | 107.036 | 114.542 | 106.932 | 148.92 | 111.645 | 106.437 | 91.166 | 123.304 | 95.148 | 78.457 | 92.472 | 111.651 | 93.651 | 61.437 | 68.482 | 77.136 | 78.344 | 54.659 | 49.477 | 65.282 | 45.523 | 35.486 | 33.93 | 39.58 |
| Other Expenses
| 87.701 | 781.351 | 0 | -4.452 | -1.346 | -25.907 | -1.828 | -2.851 | 42.483 | 526.98 | -218.889 | 231.97 | 27.23 | -10.668 | 0.518 | -0.136 | 2.001 | 29.406 | 63.571 | 0.482 | -1.441 | -32.599 | 0.101 | -24.362 | -2.359 | -12.408 | -9.271 | -6.891 | -5.953 | -28.945 | -23.512 | -20.447 | -11.5 | -10.902 | -7.281 | -0.7 | -2.934 | -0.676 | 4.582 | 0.522 | -0.063 | -7.156 | -1.609 | 110.034 | 0.149 | -1.518 | 0.012 | -2.928 | 0.289 | 7.668 | -16.05 | -0.97 | -1.764 | -62.618 | -1.557 | -20.463 | -1.009 | 30.924 | -4.643 | -6.984 | -3.059 | 0.629 | -1.548 | 12.763 | -13.731 | -12.854 | 1.572 | 0.313 | 2.145 | 0.133 | 0.316 | -1.124 | -0.086 | 2.906 | 8.28 | 8.568 | 7.404 | 5.622 | 1.335 | 8.642 | 7.44 | 7.371 | 5.149 | 4.679 | 4.525 | -4.959 | 23.463 | 4.691 | 4.361 | 2.126 | 1.667 | 1.722 | 0.678 |
| Operating Expenses
| 300.025 | 442.465 | 277.678 | 212.455 | 216.832 | 242.721 | 225.324 | 190.42 | 291.382 | 253.612 | 238.256 | 215.465 | 257.239 | 211.946 | 262.662 | 271.388 | 280.634 | 191.016 | 263.911 | 223.793 | 242.451 | 491.724 | 273.705 | 250.382 | 337.249 | 276.089 | 290.946 | 319.56 | 316.729 | 228.525 | 349.218 | 318.87 | 265.326 | 228.938 | 217.215 | 216.073 | 262.24 | 287.602 | 223.387 | 199.193 | 247.391 | 233.258 | 192.735 | 206.717 | 231.359 | 222.008 | 213.588 | 299.205 | 235.971 | 407.402 | 169.444 | 196.126 | 270.742 | 356.413 | 180.916 | 190.524 | 258.971 | 203.166 | 167.45 | 174.72 | 248.462 | 207.221 | 147 | 160.576 | 175.533 | 94.602 | 157.665 | 132.066 | 197.087 | 112.163 | 122.448 | 113.123 | 158.733 | 117.609 | 110.829 | 95.247 | 128.261 | 99.714 | 81.271 | 94.971 | 116.57 | 96.783 | 63.575 | 70.693 | 80.489 | 81.421 | 56.89 | 51.259 | 67.784 | 46.966 | 36.294 | 34.729 | 41.06 |
| Operating Income
| 24.499 | -104.017 | 45.173 | 23.871 | 99.227 | -142.051 | 20.461 | 63.655 | -5.011 | -60.011 | 23.255 | 12.636 | 35.934 | 185.171 | 20.963 | -6.812 | 61.562 | 122.344 | -1.103 | 21.782 | -50.709 | -521.495 | -47.83 | 56.854 | 27.562 | -395.19 | 19.989 | 70.033 | 88.192 | 96.286 | 79.81 | 293.837 | 98.63 | 84.597 | 35.79 | 59.889 | 84.128 | -76.036 | 23.573 | 105.478 | 139.547 | -24.929 | 200.227 | 167.918 | 134.489 | 201.905 | 189.252 | 230.725 | 164.47 | -4.169 | 84.222 | 15.387 | 13.46 | 127.778 | 58.881 | 43.803 | 38.999 | 65.1 | 21.705 | 18.893 | 12.557 | 39.475 | 26.912 | -5.49 | 32.272 | 54.401 | 8.851 | 14.832 | 25.412 | 46.282 | 7.252 | 18.912 | 23.71 | 25.204 | 4.611 | 17.987 | 22.555 | 19.694 | 9.637 | 14.021 | 26.717 | 19.348 | 15.463 | 10.077 | 27.63 | 13.639 | 12.464 | 6.393 | 23.13 | 10.62 | 6.555 | 8.549 | 20.399 |
| Operating Income Ratio
| 0.038 | -0.21 | 0.095 | 0.034 | 0.17 | -0.221 | 0.036 | 0.105 | -0.008 | -0.119 | 0.035 | 0.02 | 0.052 | 0.377 | 0.033 | -0.01 | 0.058 | 0.098 | -0.001 | -0.396 | -0.044 | -0.215 | -0.027 | 0.033 | 0.013 | -0.174 | 0.011 | 0.035 | 0.042 | 0.049 | 0.039 | 0.118 | 0.051 | 0.044 | 0.027 | 0.044 | 0.046 | -0.04 | 0.019 | 0.069 | 0.071 | -0.014 | 0.147 | 0.087 | 0.073 | 0.12 | 0.116 | 0.113 | 0.084 | -0.002 | 0.07 | 0.012 | 0.008 | 0.057 | 0.045 | 0.035 | 0.022 | 0.043 | 0.021 | 0.019 | 0.009 | 0.034 | 0.029 | -0.006 | 0.027 | 0.053 | 0.009 | 0.017 | 0.019 | 0.047 | 0.009 | 0.024 | 0.023 | 0.031 | 0.007 | 0.027 | 0.025 | 0.028 | 0.016 | 0.022 | 0.03 | 0.029 | 0.032 | 0.02 | 0.042 | 0.025 | 0.029 | 0.017 | 0.039 | 0.031 | 0.023 | 0.031 | 0.054 |
| Total Other Income Expenses Net
| -2.176 | -29.179 | -69.765 | -4.452 | -1.576 | -25.907 | -1.828 | -2.851 | -0.474 | -3.506 | 2.356 | -0.037 | 1.322 | -12.2 | 0.518 | -0.136 | 2.001 | 29.406 | 63.571 | 0.482 | -1.441 | -32.599 | 0.101 | -24.362 | -2.359 | -12.408 | -9.271 | -6.891 | -5.953 | -28.945 | -23.51 | -19.119 | -11.5 | -10.976 | -7.281 | -1.43 | -2.934 | -1.751 | 4.582 | 0.219 | -0.063 | -7.138 | -2.169 | 109.546 | 0.093 | -1.717 | -0.152 | -3.105 | -34.403 | -65.725 | -16.572 | -1.187 | -1.764 | -83.435 | -1.731 | -29.375 | -26.705 | -38.928 | -4.643 | -6.984 | -3.059 | 0.629 | -1.548 | 12.763 | -13.731 | -13.708 | 2.764 | 0.313 | 0.953 | -1.059 | 0.905 | -1.124 | -0.086 | -5.655 | -0.089 | -0.025 | -0.237 | -4.422 | 0.07 | -0.362 | -0.088 | 0.524 | -0.083 | -0.146 | -0.173 | -0.88 | -0.462 | -0.309 | -0.131 | 0.185 | -0.303 | -0.164 | 0.08 |
| Income Before Tax
| 22.323 | -133.196 | -24.592 | 19.419 | 26.607 | -167.958 | 18.633 | 60.804 | -5.484 | -63.517 | 25.611 | 12.599 | 37.255 | 174.503 | 21.481 | -6.948 | 63.563 | 151.75 | 62.468 | 22.264 | -52.15 | -554.094 | -47.729 | 32.492 | 25.203 | -407.598 | 10.718 | 63.143 | 82.239 | 68.698 | 56.271 | 273.39 | 87.129 | 73.334 | 28.509 | 58.459 | 81.194 | -77.787 | 28.155 | 105.697 | 139.484 | -32.067 | 198.058 | 277.464 | 134.582 | 200.188 | 189.1 | 227.62 | 164.738 | 2.947 | 67.649 | 14.2 | 11.696 | 44.344 | 57.15 | 14.428 | 12.294 | 26.172 | 17.062 | 11.91 | 9.499 | 40.104 | 25.364 | 7.272 | 18.54 | 40.692 | 11.615 | 15.145 | 26.365 | 45.222 | 8.157 | 17.788 | 23.625 | 19.549 | 4.523 | 17.962 | 22.356 | 15.272 | 9.707 | 13.659 | 26.63 | 19.872 | 15.38 | 9.931 | 27.458 | 12.759 | 12.002 | 6.083 | 22.999 | 10.804 | 6.252 | 8.385 | 20.479 |
| Income Before Tax Ratio
| 0.035 | -0.269 | -0.052 | 0.028 | 0.046 | -0.262 | 0.033 | 0.101 | -0.009 | -0.126 | 0.038 | 0.02 | 0.054 | 0.355 | 0.034 | -0.01 | 0.06 | 0.121 | 0.076 | -0.405 | -0.045 | -0.228 | -0.027 | 0.019 | 0.012 | -0.179 | 0.006 | 0.031 | 0.039 | 0.035 | 0.028 | 0.109 | 0.045 | 0.038 | 0.021 | 0.043 | 0.045 | -0.041 | 0.023 | 0.069 | 0.071 | -0.018 | 0.146 | 0.143 | 0.073 | 0.119 | 0.116 | 0.111 | 0.084 | 0.002 | 0.056 | 0.011 | 0.007 | 0.02 | 0.044 | 0.012 | 0.007 | 0.017 | 0.017 | 0.012 | 0.007 | 0.034 | 0.027 | 0.008 | 0.015 | 0.039 | 0.012 | 0.018 | 0.02 | 0.046 | 0.01 | 0.023 | 0.023 | 0.024 | 0.007 | 0.027 | 0.025 | 0.022 | 0.016 | 0.021 | 0.03 | 0.029 | 0.032 | 0.02 | 0.042 | 0.024 | 0.027 | 0.016 | 0.039 | 0.032 | 0.022 | 0.031 | 0.055 |
| Income Tax Expense
| 21.202 | -9.828 | 10.743 | 16.901 | 22.56 | -6.938 | 19.132 | 23.692 | 25.155 | 7.28 | 15.938 | 19.69 | 30.083 | 137.401 | 20.484 | 16.414 | 31.882 | 53.2 | 33.387 | 10.11 | 2.6 | -18.669 | 15.414 | 31.435 | 23.502 | 12.851 | 8.285 | 32.45 | 41.914 | 100.98 | 26.192 | 76.447 | 40.091 | 35.649 | 22.399 | 25.671 | 37.329 | -19.116 | 20.907 | 33.329 | 45.426 | 56.356 | 27.234 | 50.411 | 35.333 | 58.34 | 38.415 | 77.734 | 34.796 | 4.005 | 17.161 | 6.275 | 10.643 | 40.127 | 16.813 | 8.296 | 9.056 | -0.805 | 5.537 | 7.574 | 6.112 | 15.995 | 10.329 | 2.144 | 15.083 | 12.891 | 7.208 | 15.507 | 9.554 | 21.951 | 5.993 | 14.754 | 11.611 | 15.279 | 4.937 | 12.259 | 10.009 | 7.344 | 2.075 | 8.155 | 10.09 | 6.532 | 4.864 | 3.478 | 10.25 | 2.687 | 5.579 | 0.898 | 7.326 | 3.438 | 1.941 | 3.001 | 7.052 |
| Net Income
| 1.883 | -122.311 | -35.152 | 3.309 | 6.226 | -159.752 | -0.771 | 36.867 | -30.639 | -70.797 | 8.781 | -7.091 | 7.172 | 34.408 | 1.479 | -23.899 | 33.372 | 96.631 | 26.855 | 11.275 | -53.383 | -531.355 | -63.485 | 1.845 | 4.664 | -414.014 | 3.554 | 30.342 | 39.749 | -33.528 | 29.67 | 196.344 | 46.447 | 38.195 | 5.754 | 32.296 | 42.063 | -59.485 | 6.957 | 71.909 | 93.456 | -86.894 | 170.378 | 225.266 | 98.831 | 141.071 | 150.049 | 149.835 | 129.331 | -0.481 | 50.091 | 7.48 | 0.947 | 4.054 | 40.362 | 5.85 | 3.063 | 29.124 | 11.958 | 3.486 | 2.072 | 25.883 | 11.162 | 3.65 | 2.186 | 25.338 | 2.688 | -0.141 | 15.47 | 4.631 | 11.327 | 11.117 | 15.872 | 20.563 | 9.388 | 10.818 | 15.39 | 15.576 | 8.147 | 6.618 | 17.613 | 15.601 | 10.534 | 6.46 | 17.592 | 10.483 | 5.448 | 4.907 | 14.601 | 7.372 | 4.389 | 5.348 | 13.381 |
| Net Income Ratio
| 0.003 | -0.247 | -0.074 | 0.005 | 0.011 | -0.249 | -0.001 | 0.061 | -0.048 | -0.14 | 0.013 | -0.011 | 0.01 | 0.07 | 0.002 | -0.035 | 0.031 | 0.077 | 0.033 | -0.205 | -0.046 | -0.219 | -0.036 | 0.001 | 0.002 | -0.182 | 0.002 | 0.015 | 0.019 | -0.017 | 0.015 | 0.079 | 0.024 | 0.02 | 0.004 | 0.024 | 0.023 | -0.031 | 0.006 | 0.047 | 0.048 | -0.05 | 0.125 | 0.116 | 0.054 | 0.084 | 0.092 | 0.073 | 0.066 | -0 | 0.042 | 0.006 | 0.001 | 0.002 | 0.031 | 0.005 | 0.002 | 0.019 | 0.012 | 0.003 | 0.001 | 0.022 | 0.012 | 0.004 | 0.002 | 0.025 | 0.003 | -0 | 0.012 | 0.005 | 0.014 | 0.014 | 0.015 | 0.025 | 0.014 | 0.017 | 0.017 | 0.022 | 0.013 | 0.01 | 0.02 | 0.023 | 0.022 | 0.013 | 0.027 | 0.019 | 0.012 | 0.013 | 0.025 | 0.022 | 0.016 | 0.02 | 0.036 |
| EPS
| 0.002 | -0.118 | -0.031 | 0.003 | 0.006 | -0.15 | -0.001 | 0.033 | -0.027 | -0.063 | 0.008 | -0.006 | 0.006 | 0.03 | 0.001 | -0.021 | 0.029 | 0.086 | 0.024 | 0.01 | -0.046 | -0.47 | -0.056 | 0.002 | 0.004 | -1.17 | 0.01 | 0.027 | 0.035 | -0.034 | 0.03 | 0.17 | 0.04 | 0.066 | 0.01 | 0.028 | 0.037 | -0.051 | 0.01 | 0.063 | 0.082 | -0.076 | 0.15 | 0.2 | 0.086 | 0.12 | 0.13 | 0.13 | 0.11 | -0 | 0.044 | 0.007 | 0.001 | 0.004 | 0.035 | 0.005 | 0.003 | 0.025 | 0.01 | 0.003 | 0.002 | 0.023 | 0.01 | 0.003 | 0.002 | 0.022 | 0.002 | -0 | 0.014 | 0.004 | 0.002 | 0.01 | 0.011 | 0.018 | 0.009 | 0.01 | 0.014 | 0.014 | 0.006 | 0.006 | 0.013 | 0.014 | 0.008 | 0.006 | 0.016 | 0.009 | 0.005 | 0.004 | 0.013 | 0.007 | 0.004 | 0.005 | 0.012 |
| EPS Diluted
| 0.002 | -0.118 | -0.031 | 0.003 | 0.006 | -0.15 | -0.001 | 0.033 | -0.027 | -0.063 | 0.007 | -0.006 | 0.006 | 0.03 | 0.001 | -0.021 | 0.029 | 0.086 | 0.024 | 0.01 | -0.046 | -0.47 | -0.056 | 0.002 | 0.004 | -1.17 | 0.01 | 0.027 | 0.035 | -0.034 | 0.03 | 0.17 | 0.04 | 0.066 | 0.01 | 0.028 | 0.037 | -0.051 | 0.01 | 0.063 | 0.082 | -0.076 | 0.15 | 0.2 | 0.086 | 0.12 | 0.13 | 0.13 | 0.11 | -0 | 0.044 | 0.007 | 0.001 | 0.004 | 0.035 | 0.005 | 0.003 | 0.025 | 0.01 | 0.003 | 0.002 | 0.023 | 0.01 | 0.003 | 0.002 | 0.022 | 0.002 | -0 | 0.014 | 0.004 | 0.002 | 0.01 | 0.011 | 0.018 | 0.009 | 0.01 | 0.014 | 0.014 | 0.006 | 0.006 | 0.013 | 0.014 | 0.008 | 0.006 | 0.016 | 0.009 | 0.005 | 0.004 | 0.013 | 0.007 | 0.004 | 0.005 | 0.012 |
| EBITDA
| 89.376 | -48.961 | 42.829 | 85.87 | 95.384 | -29.972 | 87.918 | 215.886 | 148.72 | 31.62 | 128.519 | 77.596 | 116.173 | 349.003 | 92.312 | 70.395 | 155.725 | 222.56 | 171.599 | 105.32 | 39.881 | -425.812 | 31.025 | 96.137 | 123.255 | -69.851 | 104.933 | 114.497 | 172.697 | 106.295 | 119.993 | 280.238 | 151.329 | 131.872 | 71.254 | 68.821 | 139.91 | 175.518 | 78.143 | 115.718 | 163.42 | 122.672 | 225.027 | 302.914 | 182.328 | 253.512 | 201.215 | 283.945 | 199.141 | 88.6 | 111.347 | 52.417 | 59.219 | 12.263 | 79.377 | 23.42 | 110.701 | 130.817 | 48.041 | 37.775 | 32.166 | 67.433 | 36.893 | 10.341 | 46.34 | 102.2 | 21.293 | 37.898 | 44.655 | 75.022 | 21.971 | 32.927 | 36.722 | 76.607 | 26.188 | 46.877 | 40.028 | 56.923 | 31.149 | 40.503 | 41.645 | 53.229 | 28.23 | 29.073 | 39.539 | 39.503 | 1.54 | 22.148 | 31.439 | 25.216 | 11.974 | 10.606 | 23.385 |
| EBITDA Ratio
| 0.138 | -0.099 | 0.09 | 0.124 | 0.163 | -0.047 | 0.156 | 0.357 | 0.233 | 0.063 | 0.192 | 0.122 | 0.169 | 0.711 | 0.145 | 0.102 | 0.146 | 0.177 | 0.21 | -1.916 | 0.034 | -0.175 | 0.018 | 0.055 | 0.057 | -0.031 | 0.057 | 0.057 | 0.082 | 0.054 | 0.059 | 0.112 | 0.078 | 0.069 | 0.053 | 0.051 | 0.077 | 0.092 | 0.063 | 0.076 | 0.084 | 0.071 | 0.166 | 0.156 | 0.099 | 0.151 | 0.123 | 0.139 | 0.102 | 0.046 | 0.093 | 0.041 | 0.037 | 0.005 | 0.06 | 0.019 | 0.063 | 0.087 | 0.048 | 0.037 | 0.023 | 0.057 | 0.04 | 0.011 | 0.039 | 0.099 | 0.022 | 0.044 | 0.034 | 0.076 | 0.028 | 0.042 | 0.035 | 0.094 | 0.038 | 0.072 | 0.045 | 0.081 | 0.051 | 0.062 | 0.047 | 0.078 | 0.058 | 0.059 | 0.061 | 0.073 | 0.004 | 0.059 | 0.054 | 0.074 | 0.043 | 0.039 | 0.062 |