Shanxi Huayang New Material Co.,Ltd.
SSE:600281.SS
4.73 (CNY) • At close May 8, 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
| 92.412 | 138.535 | 82.207 | 123.69 | 41.837 | 23.16 | 53.866 | 105.864 | 87.069 | 9.697 | 134.352 | 85.383 | 98.474 | 35.763 | 77.59 | 85.438 | 81.26 | 56.869 | 58.806 | 62.569 | 210.427 | 223.437 | 118.365 | 106.562 | 93.963 | 171.115 | 216.315 | 180.532 | 137.739 | 174.443 | 372.762 | 198.151 | 126.364 | 541.67 | 625.137 | 322.414 | 91.869 | 39.172 | 482.397 | 1,447.201 | 336.809 | 736.601 | 1,004.244 | 878.268 | 751.032 | 271.434 | 1,409.752 | 868.082 | 620.58 | 874.125 | 1,112.095 | 1,170.036 | 855.025 | 891.025 | 849.675 | 715.102 | 711.226 | 616.837 | 775.165 | 866.83 | 851.325 | 780.144 | 717.022 | 698.829 | 587.784 | 609.128 | 1,092.683 | 1,158.77 | 880.376 | 823.181 | 808.661 | 765.942 | 734.623 | 554.94 | 430.168 | 461.19 | 403.911 | 440.29 | 372.205 | 436.348 | 427.852 | 493.504 | 279.413 | 284.949 | 265.513 | 270.471 | 217.275 | 197.663 | 167.592 | 195.311 | 149.549 | 159.717 | 177.881 |
| Cost of Revenue
| 95.062 | 163.468 | 86.561 | 129.805 | 45.43 | 40.292 | 60.128 | 115.145 | 87.339 | 11.347 | 123.117 | 75.713 | 84.139 | 40.445 | 59.83 | 66.96 | 65.67 | 45.622 | 45.442 | 48.309 | 200.052 | 206.6 | 112.06 | 102.242 | 89.891 | 166.474 | 212.004 | 174.552 | 132.795 | 176.474 | 350.1 | 191.63 | 120.881 | 542.091 | 618.433 | 315.365 | 84.984 | 28.839 | 470.657 | 1,436.663 | 329.638 | 734.136 | 983.365 | 860.386 | 740.028 | 266.144 | 1,407.355 | 922.451 | 632.132 | 783.055 | 1,114.733 | 1,214.675 | 808.926 | 901.181 | 792.062 | 706.109 | 694.948 | 763.902 | 724.629 | 807.242 | 778.838 | 880.293 | 704.887 | 677.247 | 534.991 | 575.421 | 1,012.683 | 1,039.397 | 790.79 | 732.379 | 722.561 | 649 | 655.684 | 477.214 | 380.852 | 392.54 | 358.475 | 365.194 | 324.825 | 384.907 | 341.019 | 411.938 | 224.152 | 239.911 | 220.705 | 227.818 | 176.209 | 156.628 | 136.413 | 168.397 | 125.579 | 132.251 | 150.474 |
| Gross Profit
| -2.65 | -24.932 | -4.354 | -6.115 | -3.593 | -17.132 | -6.262 | -9.281 | -0.27 | -1.649 | 11.235 | 9.67 | 14.335 | -4.682 | 17.76 | 18.479 | 15.59 | 11.248 | 13.364 | 14.26 | 10.376 | 16.837 | 6.305 | 4.32 | 4.071 | 4.64 | 4.311 | 5.98 | 4.944 | -2.032 | 22.662 | 6.521 | 5.483 | -0.421 | 6.704 | 7.049 | 6.885 | 10.333 | 11.74 | 10.538 | 7.171 | 2.465 | 20.878 | 17.881 | 11.004 | 5.29 | 2.397 | -54.369 | -11.552 | 91.07 | -2.638 | -44.639 | 46.1 | -10.156 | 57.613 | 8.992 | 16.278 | -147.064 | 50.536 | 59.588 | 72.488 | -100.149 | 12.135 | 21.583 | 52.793 | 33.707 | 80 | 119.373 | 89.586 | 90.802 | 86.1 | 116.943 | 78.939 | 77.726 | 49.316 | 68.649 | 45.436 | 75.096 | 47.38 | 51.442 | 86.833 | 81.565 | 55.261 | 45.037 | 44.808 | 42.653 | 41.066 | 41.035 | 31.178 | 26.914 | 23.971 | 27.467 | 27.407 |
| Gross Profit Ratio
| -0.029 | -0.18 | -0.053 | -0.049 | -0.086 | -0.74 | -0.116 | -0.088 | -0.003 | -0.17 | 0.084 | 0.113 | 0.146 | -0.131 | 0.229 | 0.216 | 0.192 | 0.198 | 0.227 | 0.228 | 0.049 | 0.075 | 0.053 | 0.041 | 0.043 | 0.027 | 0.02 | 0.033 | 0.036 | -0.012 | 0.061 | 0.033 | 0.043 | -0.001 | 0.011 | 0.022 | 0.075 | 0.264 | 0.024 | 0.007 | 0.021 | 0.003 | 0.021 | 0.02 | 0.015 | 0.019 | 0.002 | -0.063 | -0.019 | 0.104 | -0.002 | -0.038 | 0.054 | -0.011 | 0.068 | 0.013 | 0.023 | -0.238 | 0.065 | 0.069 | 0.085 | -0.128 | 0.017 | 0.031 | 0.09 | 0.055 | 0.073 | 0.103 | 0.102 | 0.11 | 0.106 | 0.153 | 0.107 | 0.14 | 0.115 | 0.149 | 0.112 | 0.171 | 0.127 | 0.118 | 0.203 | 0.165 | 0.198 | 0.158 | 0.169 | 0.158 | 0.189 | 0.208 | 0.186 | 0.138 | 0.16 | 0.172 | 0.154 |
| Reseach & Development Expenses
| 0.097 | 0.568 | 0.734 | 0.718 | 0.568 | 0.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | -0.154 | 0.417 | 0.15 | 0.899 | 0 | 0.437 | 0 | 0.797 | 0 | 0.376 | 0 | 0.82 | 0 | 0.327 | 0 | 0.906 | 0 | 0.404 | 0 | 0.724 | 0 | 0.28 | 0 | 0.465 | 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
| 13.416 | -4.493 | 28.416 | 3.169 | 15.779 | -29.018 | 32.63 | -6.193 | 12.955 | -19.751 | 24.825 | -5.006 | 9.045 | -15.672 | 19.299 | -2.119 | 9.572 | -10.496 | 7.925 | -4.402 | 6.461 | -4.272 | 7.046 | -1.908 | 4.64 | -11.7 | 6.862 | -2.67 | 5.692 | -13.556 | 5.97 | -2.461 | 6.003 | -12.163 | 7.434 | -4.402 | 5.9 | -13.212 | 7.76 | -3.138 | 5.84 | -19.462 | 10.41 | -12.714 | 15.866 | -23.209 | 21.075 | 0.804 | 15.521 | -32.756 | 17.058 | -9.384 | 24.353 | -85.426 | 35.794 | -9.75 | 47.851 | -66.582 | 36.723 | 36.774 | 42.587 | 66.288 | 40.438 | 44.482 | 31.768 | 52.412 | 38.665 | 50.112 | 41.516 | 35.521 | 41.537 | 65.032 | 37.71 | 39.844 | 28.158 | 34.019 | 27.227 | 39.889 | 25.289 | 26.505 | 46.735 | 49.605 | 24.531 | 24.891 | 20.348 | 28.196 | 18.924 | 19.895 | 15.406 | 13.925 | 11.879 | 13.763 | 15.593 |
| Selling & Marketing Expenses
| 0.703 | -7.513 | 3.134 | 1.19 | 1.249 | 0.038 | 1.672 | 2.321 | 0.908 | 1.341 | 0.608 | 0.226 | 0.231 | 0.974 | 0.226 | 0.25 | 0.196 | 0.219 | 0.274 | 0.281 | 0.258 | 0.48 | 0.4 | 0.376 | 0.436 | 0.451 | 0.292 | 0.369 | 0.29 | -13.361 | 17.551 | 0.79 | 0.82 | 1.031 | 2.248 | 0.865 | 2.702 | 2.889 | 2.587 | 1.808 | 5.258 | 6.123 | 3.697 | 4.324 | 4.232 | 3.024 | 1.591 | 6.509 | 3.424 | 4.154 | 4.731 | 4.005 | 4.922 | 2.367 | 7.411 | 4.576 | 7.714 | 8.878 | 9.83 | 4.672 | 6.495 | 6.733 | 5.611 | 4.492 | 4.219 | 1.072 | 4.536 | 7.893 | 5.505 | 7.877 | 7.351 | 8.42 | 5.022 | 6.832 | 6.272 | 6.651 | 4.77 | 8.517 | 6.376 | 3.959 | 9.533 | 4.622 | 5.889 | 2.811 | 2.917 | -0.706 | 2.771 | 4.875 | 6.038 | -3.282 | 4.816 | 3.058 | 2.854 |
| SG&A
| 14.119 | -12.006 | 31.55 | 9.967 | 17.028 | 18.986 | 34.302 | -3.872 | 13.863 | -18.41 | 25.432 | -4.78 | 9.276 | -14.699 | 19.525 | -1.869 | 9.768 | -10.277 | 8.199 | -4.121 | 6.719 | -3.793 | 7.447 | -1.532 | 5.076 | -11.249 | 7.154 | -2.3 | 5.983 | -26.917 | 23.521 | -1.671 | 6.824 | -11.132 | 9.683 | -3.537 | 8.602 | -10.324 | 10.347 | -1.33 | 11.098 | -13.339 | 14.107 | -8.39 | 20.098 | -20.185 | 22.666 | 7.313 | 18.945 | -28.602 | 21.789 | -5.379 | 29.274 | -83.059 | 43.205 | -5.174 | 55.566 | -57.704 | 46.553 | 41.446 | 49.082 | 73.021 | 46.049 | 48.974 | 35.987 | 53.483 | 43.201 | 58.005 | 47.021 | 43.397 | 48.888 | 73.451 | 42.732 | 46.676 | 34.429 | 40.67 | 31.997 | 48.406 | 31.666 | 30.465 | 56.268 | 54.227 | 30.42 | 27.702 | 23.266 | 27.489 | 21.695 | 24.77 | 21.444 | 10.643 | 16.695 | 16.821 | 18.447 |
| Other Expenses
| -115.89 | 67.055 | -6.357 | 0.036 | 0 | -22.149 | -9.815 | 9.534 | 0.086 | 38.638 | -13.484 | 13.77 | 0.135 | -18.363 | -4.656 | 4.021 | 0.002 | -7.318 | -0.05 | -0.559 | 0.015 | 0.785 | -0.925 | -2.439 | -2.13 | 4.413 | 9.069 | 7.595 | -4.557 | 52.686 | -4.214 | 6.009 | -5.109 | 149.63 | 79.327 | 6.914 | 0.656 | 65.147 | 0.536 | 0.194 | 0.451 | 63.345 | 7.342 | 35.345 | -1.953 | 41.997 | 0.091 | 12.445 | 3.844 | 47.573 | 48.215 | 23.369 | -0.653 | 15.907 | 0.563 | 51.228 | 2.657 | 12.057 | 12.294 | 34.054 | 1.162 | 13.536 | -1.065 | 29.253 | -0.36 | 3.59 | -4.643 | -1.664 | -0.784 | 0.307 | -2.303 | 20.734 | -3.584 | 4.292 | 0.18 | -0.624 | -0.316 | -5.515 | 2.434 | 2.172 | 1.749 | -6.96 | 0.833 | 4.53 | 0.682 | 6.223 | -1.723 | -0.607 | 0.89 | 0.905 | 1.513 | 1.672 | 1.536 |
| Operating Expenses
| -101.674 | 55.617 | 25.927 | 10.649 | 17.575 | 41.732 | 14.81 | 16.088 | 13.949 | 20.228 | 11.948 | 8.99 | 9.411 | 14.294 | 8.21 | 9.872 | 9.827 | -69.688 | 8.374 | 5.059 | 6.889 | 15.827 | 7.768 | 6.454 | 5.428 | 10.879 | 7.568 | 7.37 | 6.331 | -5.383 | 24.369 | 7.117 | 9.3 | 10.647 | 9.781 | 7.014 | 8.921 | 13.862 | 11.227 | 8.199 | 11.298 | 17.891 | 14.438 | 4.562 | 20.352 | 43.627 | 23.157 | 28.813 | 19.248 | 26.238 | 22.313 | 20.694 | 29.832 | 5.066 | 43.258 | 52.558 | 55.183 | 80.009 | 47.076 | 41.803 | 50.011 | 74.3 | 47.758 | 50.176 | 37.412 | 53.369 | 45.124 | 62.751 | 50.001 | 46.705 | 52.629 | 76.177 | 45.209 | 48.648 | 35.926 | 42.649 | 33.579 | 49.819 | 33.058 | 32.729 | 58.475 | 56.477 | 32.809 | 30.075 | 25.336 | 29.476 | 23.492 | 26.453 | 22.938 | 12.235 | 17.705 | 17.88 | 19.531 |
| Operating Income
| 99.024 | -80.55 | -24.478 | -16.765 | -23.919 | -58.863 | -30.601 | -65.572 | -31.994 | -42.324 | -0.714 | -2.566 | 2.406 | -42.427 | 8.939 | -17.99 | 2.966 | 60.95 | 1.846 | 4.921 | -1.3 | 85.657 | -7.608 | -13.933 | -6.485 | -96.287 | -7.738 | -23.653 | -7.241 | -3.234 | -3.131 | -15.3 | -8.048 | -83.027 | -7.867 | -77.792 | -5.302 | -215.25 | -8.778 | -10.907 | -8.896 | -6.506 | -6.543 | -1.986 | -14.849 | -104.991 | -24.527 | -130.482 | -34.257 | 10.146 | -28.064 | -76.8 | 1.916 | 130.395 | -14.424 | -71.127 | -62.787 | -283.761 | -15.187 | -1.392 | 6.02 | -202.335 | -47.855 | -48.157 | 3.455 | -52.765 | 16.754 | 31.025 | 22.691 | 3.31 | 17.794 | 29.218 | 21.821 | 16.939 | 5.5 | 16.699 | 4.879 | 14.339 | 10.048 | 13.044 | 18.448 | 20.08 | 13.302 | 10.29 | 12.618 | 12.323 | 9.432 | 7.351 | 4.589 | 8.54 | 4.328 | 5.121 | 3.818 |
| Operating Income Ratio
| 1.072 | -0.581 | -0.298 | -0.136 | -0.572 | -2.542 | -0.568 | -0.619 | -0.367 | -4.365 | -0.005 | -0.03 | 0.024 | -1.186 | 0.115 | -0.211 | 0.037 | 1.072 | 0.031 | 0.079 | -0.006 | 0.383 | -0.064 | -0.131 | -0.069 | -0.563 | -0.036 | -0.131 | -0.053 | -0.019 | -0.008 | -0.077 | -0.064 | -0.153 | -0.013 | -0.241 | -0.058 | -5.495 | -0.018 | -0.008 | -0.026 | -0.009 | -0.007 | -0.002 | -0.02 | -0.387 | -0.017 | -0.15 | -0.055 | 0.012 | -0.025 | -0.066 | 0.002 | 0.146 | -0.017 | -0.099 | -0.088 | -0.46 | -0.02 | -0.002 | 0.007 | -0.259 | -0.067 | -0.069 | 0.006 | -0.087 | 0.015 | 0.027 | 0.026 | 0.004 | 0.022 | 0.038 | 0.03 | 0.031 | 0.013 | 0.036 | 0.012 | 0.033 | 0.027 | 0.03 | 0.043 | 0.041 | 0.048 | 0.036 | 0.048 | 0.046 | 0.043 | 0.037 | 0.027 | 0.044 | 0.029 | 0.032 | 0.021 |
| Total Other Income Expenses Net
| -0.003 | 0.062 | -6.055 | -5.945 | -0 | -5.367 | -0.28 | -0.001 | 0.097 | -0.037 | -0 | -0.874 | 0.061 | -0.113 | -4.656 | 4.022 | 0.002 | -6.922 | -0.047 | -0.559 | 0.015 | 0.785 | -0.925 | -2.439 | -2.13 | 4.413 | 9.069 | -4.205 | -4.554 | 52.686 | -4.214 | -4.373 | -5.109 | 119.781 | 79.242 | -14.578 | 0.52 | 64.614 | 0.536 | 0.194 | 0.451 | 32.048 | 7.342 | 19.422 | -1.953 | 11.331 | -0.049 | -12.576 | 0.344 | 44.017 | 45.102 | 5.783 | -0.653 | 15.845 | 0.562 | 6.313 | 2.662 | 11.941 | 12.294 | 2.19 | 1.162 | 13.536 | -1.065 | 0.172 | -0.36 | 3.59 | -4.643 | -1.664 | -0.784 | 0.307 | -2.303 | -2.724 | -3.584 | 4.504 | 0.371 | -0.655 | -0.622 | -4.39 | 0.297 | 1.302 | 2.369 | -7.224 | 1.096 | 2.292 | 1.511 | -0.491 | 1.298 | 1.18 | 1.291 | 1.476 | 1.353 | 1.122 | 1.48 |
| Income Before Tax
| 99.021 | -80.487 | -30.534 | -22.71 | -23.919 | -64.23 | -30.881 | -65.573 | -31.897 | -42.361 | -2.795 | -3.44 | 7.663 | -42.539 | 4.283 | -13.969 | 2.968 | 54.031 | 1.796 | 4.362 | -1.285 | 86.442 | -8.533 | -16.371 | -8.615 | -91.874 | 1.331 | -27.858 | -11.797 | 49.452 | -7.345 | -19.673 | -13.157 | 36.754 | 71.376 | -92.37 | -4.783 | -150.636 | -8.242 | -10.713 | -8.444 | 25.542 | 0.8 | 17.436 | -16.802 | -93.66 | -24.576 | -134.021 | -30.455 | 54.163 | 20.151 | -71.017 | 1.263 | 146.24 | -13.861 | -64.814 | -60.129 | -271.82 | -2.893 | 0.797 | 7.182 | -188.798 | -48.919 | -47.985 | 3.095 | -49.176 | 12.11 | 29.361 | 21.908 | 3.617 | 15.491 | 26.494 | 18.237 | 21.443 | 5.871 | 16.044 | 4.257 | 9.949 | 10.345 | 14.346 | 20.817 | 12.856 | 14.398 | 12.581 | 14.129 | 11.832 | 10.73 | 8.531 | 5.88 | 10.016 | 5.681 | 6.243 | 5.298 |
| Income Before Tax Ratio
| 1.072 | -0.581 | -0.371 | -0.184 | -0.572 | -2.773 | -0.573 | -0.619 | -0.366 | -4.368 | -0.021 | -0.04 | 0.078 | -1.189 | 0.055 | -0.163 | 0.037 | 0.95 | 0.031 | 0.07 | -0.006 | 0.387 | -0.072 | -0.154 | -0.092 | -0.537 | 0.006 | -0.154 | -0.086 | 0.283 | -0.02 | -0.099 | -0.104 | 0.068 | 0.114 | -0.286 | -0.052 | -3.845 | -0.017 | -0.007 | -0.025 | 0.035 | 0.001 | 0.02 | -0.022 | -0.345 | -0.017 | -0.154 | -0.049 | 0.062 | 0.018 | -0.061 | 0.001 | 0.164 | -0.016 | -0.091 | -0.085 | -0.441 | -0.004 | 0.001 | 0.008 | -0.242 | -0.068 | -0.069 | 0.005 | -0.081 | 0.011 | 0.025 | 0.025 | 0.004 | 0.019 | 0.035 | 0.025 | 0.039 | 0.014 | 0.035 | 0.011 | 0.023 | 0.028 | 0.033 | 0.049 | 0.026 | 0.052 | 0.044 | 0.053 | 0.044 | 0.049 | 0.043 | 0.035 | 0.051 | 0.038 | 0.039 | 0.03 |
| Income Tax Expense
| 0.206 | 18.022 | 7.694 | 0.852 | 1.949 | 10.704 | 2.196 | -2.542 | -3.264 | -7.609 | 1.392 | -2.538 | 4.922 | -9.266 | 1.67 | 3.091 | 0.001 | 15.77 | 0.864 | -3.61 | -4.786 | 5.787 | -6.146 | -1.132 | 0.001 | -7.828 | 0.06 | -4.072 | 0.013 | 3.636 | 0.048 | -1.887 | 0.002 | -20.472 | -4.628 | -79.909 | -3.18 | 1.014 | -0.102 | -1.648 | 0.001 | 7.194 | -0.485 | -1.049 | 0.115 | 8.789 | 0.004 | -9.424 | 0.018 | -11.957 | 0.034 | -2.359 | 0.037 | -8.587 | -0.638 | 0.401 | 0.132 | -6.51 | -0.092 | -0.047 | 0.152 | -3.099 | -0.162 | 0.417 | 1.917 | -13.056 | 1.817 | 4.615 | 3.176 | -5.748 | 2.202 | 1.666 | 2.665 | 0.403 | 0.881 | 2.752 | 0.639 | -2.511 | 1.552 | 2.152 | 3.122 | -1.637 | 2.16 | 1.887 | 2.119 | 2.098 | 1.763 | 1.28 | 0.882 | 0.718 | 0.852 | 0.936 | 0.795 |
| Net Income
| 98.815 | -98.51 | -38.228 | -23.562 | -25.868 | -74.934 | -33.077 | -63.031 | -28.632 | -34.752 | -4.187 | -0.901 | 2.74 | -33.548 | 2.916 | -17.061 | 2.967 | 38.261 | 0.931 | 3.692 | -1.285 | 80.655 | -8.533 | -15.239 | -8.616 | -80.44 | 1.356 | -23.917 | -11.982 | 46.28 | -7.509 | -17.897 | -13.263 | 56.876 | 71.213 | -90.288 | -4.869 | -151.793 | -8.102 | -9.31 | -8.029 | 17.209 | 0.635 | 18.35 | -17.088 | -103.363 | -25.184 | -123.944 | -30.419 | 63.767 | 18.59 | -65.943 | 2.317 | 160.3 | -10.232 | -55.864 | -59.586 | -226.451 | -3.421 | 0.163 | 6.603 | -160.133 | -49.072 | -48.453 | -1.368 | -35.917 | 9.719 | 24.308 | 18.394 | 10.595 | 12.916 | 24.659 | 15.356 | 22.103 | 4.735 | 13.132 | 3.473 | 12.331 | 8.546 | 11.986 | 17.546 | 14.675 | 12.127 | 10.438 | 11.723 | 9.71 | 8.691 | 6.832 | 4.874 | 8.734 | 4.678 | 4.873 | 4.079 |
| Net Income Ratio
| 1.069 | -0.711 | -0.465 | -0.19 | -0.618 | -3.235 | -0.614 | -0.595 | -0.329 | -3.584 | -0.031 | -0.011 | 0.028 | -0.938 | 0.038 | -0.2 | 0.037 | 0.673 | 0.016 | 0.059 | -0.006 | 0.361 | -0.072 | -0.143 | -0.092 | -0.47 | 0.006 | -0.132 | -0.087 | 0.265 | -0.02 | -0.09 | -0.105 | 0.105 | 0.114 | -0.28 | -0.053 | -3.875 | -0.017 | -0.006 | -0.024 | 0.023 | 0.001 | 0.021 | -0.023 | -0.381 | -0.018 | -0.143 | -0.049 | 0.073 | 0.017 | -0.056 | 0.003 | 0.18 | -0.012 | -0.078 | -0.084 | -0.367 | -0.004 | 0 | 0.008 | -0.205 | -0.068 | -0.069 | -0.002 | -0.059 | 0.009 | 0.021 | 0.021 | 0.013 | 0.016 | 0.032 | 0.021 | 0.04 | 0.011 | 0.028 | 0.009 | 0.028 | 0.023 | 0.027 | 0.041 | 0.03 | 0.043 | 0.037 | 0.044 | 0.036 | 0.04 | 0.035 | 0.029 | 0.045 | 0.031 | 0.031 | 0.023 |
| EPS
| 0.19 | -0.192 | -0.074 | -0.046 | -0.05 | -0.15 | -0.064 | -0.12 | -0.056 | -0.068 | -0.008 | -0.002 | 0.005 | -0.065 | 0.006 | -0.033 | 0.006 | 0.074 | 0.002 | 0.007 | -0.003 | 0.16 | -0.017 | -0.03 | -0.017 | -0.16 | 0.003 | -0.047 | -0.023 | 0.09 | -0.015 | -0.035 | -0.026 | 0.11 | 0.14 | -0.18 | -0.01 | -0.3 | -0.016 | -0.02 | -0.016 | 0.033 | 0.001 | 0.032 | -0.033 | -0.21 | -0.05 | -0.24 | -0.06 | 0.14 | 0.04 | -0.14 | 0.005 | 0.31 | -0.02 | -0.11 | -0.12 | -0.46 | -0.007 | 0 | 0.01 | -0.31 | -0.095 | -0.11 | -0.003 | -0.07 | 0.019 | 0.048 | 0.036 | 0.021 | 0.026 | 0.049 | 0.031 | 0.044 | 0.013 | 0.035 | 0.009 | 0.033 | 0.013 | 0.032 | 0.026 | 0.039 | 0.018 | 0.028 | 0.017 | 0.026 | 0.013 | 0.018 | 0.007 | 0.023 | 0.012 | 0.013 | 0.006 |
| EPS Diluted
| 0.19 | -0.192 | -0.074 | -0.046 | -0.05 | -0.15 | -0.064 | -0.12 | -0.056 | -0.068 | -0.008 | -0.002 | 0.005 | -0.065 | 0.006 | -0.033 | 0.006 | 0.074 | 0.002 | 0.007 | -0.003 | 0.16 | -0.017 | -0.03 | -0.017 | -0.15 | 0.003 | -0.047 | -0.023 | 0.09 | -0.015 | -0.035 | -0.026 | 0.11 | 0.14 | -0.18 | -0.01 | -0.3 | -0.016 | -0.02 | -0.017 | 0.033 | 0.001 | 0.032 | -0.03 | -0.21 | -0.049 | -0.24 | -0.059 | 0.14 | 0.04 | -0.14 | 0.005 | 0.31 | -0.02 | -0.11 | -0.12 | -0.46 | -0.007 | 0 | 0.01 | -0.31 | -0.095 | -0.11 | -0.003 | -0.07 | 0.019 | 0.048 | 0.036 | 0.021 | 0.026 | 0.049 | 0.031 | 0.044 | 0.013 | 0.035 | 0.009 | 0.033 | 0.013 | 0.032 | 0.026 | 0.039 | 0.018 | 0.028 | 0.017 | 0.026 | 0.013 | 0.018 | 0.007 | 0.023 | 0.012 | 0.013 | 0.006 |
| EBITDA
| 104.615 | -63.001 | -13.913 | -7.194 | -18.611 | -50.604 | -17.468 | -60.017 | -27.765 | -31.923 | 4.893 | 1.596 | 11.748 | -37.29 | 11.737 | -11.853 | 5.895 | 57.621 | 5.113 | 9.526 | 3.675 | 97.645 | -2.515 | -5.238 | -3.632 | 27.298 | 7.063 | -20.787 | -1.387 | 51.38 | -0.827 | -16.63 | -3.817 | 30.907 | -3.077 | 0.294 | -1.899 | 48.78 | 0.513 | -4.409 | -4.127 | 22.527 | 10.84 | 18.703 | -9.348 | -117.623 | -20.62 | -119.24 | -30.758 | 108.902 | -24.951 | -57.915 | 16.267 | 76.23 | 18.736 | -45.246 | -38.893 | -208.11 | 3.459 | 30.557 | 22.477 | -162.998 | -34.743 | -27.952 | 15.381 | -101.831 | 34.876 | 47.428 | 39.585 | -38.28 | 34.585 | 68.166 | 50.992 | 55.089 | 13.199 | 24.341 | 25.67 | 39.995 | 27.054 | 34.956 | 37.748 | 37.101 | 30.359 | 28.436 | 27.425 | 23.862 | 26.615 | 26.176 | 17.674 | 19.444 | 3.036 | 12.816 | 7.876 |
| EBITDA Ratio
| 1.132 | -0.455 | -0.169 | -0.058 | -0.445 | -2.185 | -0.324 | -0.567 | -0.319 | -3.292 | 0.036 | 0.019 | 0.119 | -1.043 | 0.151 | -0.139 | 0.073 | 1.013 | 0.087 | 0.152 | 0.017 | 0.437 | -0.021 | -0.049 | -0.039 | 0.16 | 0.033 | -0.115 | -0.01 | 0.295 | -0.002 | -0.084 | -0.03 | 0.057 | -0.005 | 0.001 | -0.021 | 1.245 | 0.001 | -0.003 | -0.012 | 0.031 | 0.011 | 0.021 | -0.012 | -0.433 | -0.015 | -0.137 | -0.05 | 0.125 | -0.022 | -0.049 | 0.019 | 0.086 | 0.022 | -0.063 | -0.055 | -0.337 | 0.004 | 0.035 | 0.026 | -0.209 | -0.048 | -0.04 | 0.026 | -0.167 | 0.032 | 0.041 | 0.045 | -0.047 | 0.043 | 0.089 | 0.069 | 0.099 | 0.031 | 0.053 | 0.064 | 0.091 | 0.073 | 0.08 | 0.088 | 0.075 | 0.109 | 0.1 | 0.103 | 0.088 | 0.122 | 0.132 | 0.105 | 0.1 | 0.02 | 0.08 | 0.044 |