Tibet Tianlu Co., Ltd.
SSE:600326.SS
7.02 (CNY) • At close May 14, 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
| 338.632 | 1,093.907 | 868.958 | 861.899 | 305.726 | 1,269.983 | 1,037.026 | 1,239.978 | 531.888 | 1,058.386 | 810.637 | 1,281.82 | 694.466 | 1,842.432 | 1,497.325 | 1,833.908 | 603.236 | 2,611.365 | 2,234.143 | 1,884.367 | 346.906 | 1,692.162 | 1,650.44 | 1,732.359 | 546.334 | 1,398.67 | 1,583.505 | 1,536.853 | 502.365 | 1,057.028 | 1,015.382 | 1,056.666 | 461.883 | 554.453 | 691.662 | 998.772 | 256.37 | 457.989 | 731.196 | 741.512 | 156.273 | 402.431 | 532.519 | 430.611 | 50.267 | 711.919 | 393.309 | 471.514 | 168.631 | 461.924 | 486.071 | 504.26 | 188.001 | 422.473 | 396.471 | 369.982 | 130.57 | 443.344 | 306.867 | 294.659 | 86.004 | 290.59 | 369.023 | 265.127 | 116.025 | 208.212 | 191.647 | 127.183 | 92.677 | 444.718 | 97.791 | 49.552 | 88.77 | 287.265 | 75.269 | 53.97 | 72.563 | 207.538 | 77.878 | 62.925 | 39.391 | 165.796 | 74.325 | 61.833 | 38.326 | 165.395 | 75.746 | 74.475 | 31.287 | 188.331 | 132.542 | 129.762 | 58.388 |
| Cost of Revenue
| 336.861 | 908.896 | 658.456 | 781.472 | 286.929 | 1,285.25 | 841.22 | 1,086.439 | 506.461 | 1,094.053 | 762.82 | 1,169.369 | 637.902 | 1,850.329 | 1,248.36 | 1,256.322 | 488.308 | 2,022.276 | 1,609.295 | 1,230.533 | 277.384 | 1,251.348 | 1,074.815 | 1,107.787 | 439.652 | 888.568 | 1,102.886 | 1,038.2 | 355.297 | 798.355 | 674.52 | 750.184 | 320.97 | 361.656 | 442.121 | 801.964 | 206.475 | 301.687 | 531.786 | 585.155 | 113.874 | 269.415 | 395.08 | 325.276 | 52.229 | 639.331 | 305.77 | 365.128 | 155.069 | 487.625 | 381.961 | 413.669 | 167.181 | 336.253 | 309.692 | 290.524 | 107.763 | 361.068 | 244.046 | 226.12 | 76.82 | 219.206 | 280.225 | 208.24 | 100.077 | 178.301 | 164.329 | 100.212 | 76.739 | 383.808 | 81.086 | 41.613 | 73.624 | 262.55 | 68.099 | 44.88 | 59.922 | 174.34 | 64.715 | 51.034 | 31.01 | 132.166 | 63.112 | 51.378 | 29.76 | 137.672 | 63.072 | 61.82 | 23.751 | 156.799 | 107.436 | 109.702 | 48.29 |
| Gross Profit
| 1.771 | 185.011 | 210.502 | 80.427 | 18.797 | -15.267 | 195.805 | 153.539 | 25.427 | -35.667 | 47.817 | 112.45 | 56.564 | -7.897 | 248.965 | 577.586 | 114.927 | 589.089 | 624.848 | 653.834 | 69.522 | 440.814 | 575.626 | 624.572 | 106.681 | 510.102 | 480.619 | 498.653 | 147.067 | 258.673 | 340.862 | 306.481 | 140.913 | 192.797 | 249.541 | 196.808 | 49.896 | 156.302 | 199.41 | 156.357 | 42.399 | 133.017 | 137.439 | 105.335 | -1.963 | 72.588 | 87.539 | 106.386 | 13.563 | -25.701 | 104.11 | 90.591 | 20.819 | 86.219 | 86.779 | 79.458 | 22.807 | 82.275 | 62.821 | 68.539 | 9.184 | 71.384 | 88.798 | 56.887 | 15.948 | 29.911 | 27.318 | 26.972 | 15.938 | 60.91 | 16.705 | 7.939 | 15.146 | 24.715 | 7.17 | 9.09 | 12.641 | 33.199 | 13.163 | 11.89 | 8.381 | 33.631 | 11.213 | 10.455 | 8.566 | 27.724 | 12.674 | 12.654 | 7.535 | 31.532 | 25.106 | 20.06 | 10.098 |
| Gross Profit Ratio
| 0.005 | 0.169 | 0.242 | 0.093 | 0.061 | -0.012 | 0.189 | 0.124 | 0.048 | -0.034 | 0.059 | 0.088 | 0.081 | -0.004 | 0.166 | 0.315 | 0.191 | 0.226 | 0.28 | 0.347 | 0.2 | 0.261 | 0.349 | 0.361 | 0.195 | 0.365 | 0.304 | 0.324 | 0.293 | 0.245 | 0.336 | 0.29 | 0.305 | 0.348 | 0.361 | 0.197 | 0.195 | 0.341 | 0.273 | 0.211 | 0.271 | 0.331 | 0.258 | 0.245 | -0.039 | 0.102 | 0.223 | 0.226 | 0.08 | -0.056 | 0.214 | 0.18 | 0.111 | 0.204 | 0.219 | 0.215 | 0.175 | 0.186 | 0.205 | 0.233 | 0.107 | 0.246 | 0.241 | 0.215 | 0.137 | 0.144 | 0.143 | 0.212 | 0.172 | 0.137 | 0.171 | 0.16 | 0.171 | 0.086 | 0.095 | 0.168 | 0.174 | 0.16 | 0.169 | 0.189 | 0.213 | 0.203 | 0.151 | 0.169 | 0.223 | 0.168 | 0.167 | 0.17 | 0.241 | 0.167 | 0.189 | 0.155 | 0.173 |
| Reseach & Development Expenses
| 2.34 | 23.8 | 16.185 | 13.732 | 9.292 | 45.067 | 27.131 | 25.072 | 9.539 | 13.432 | 24.593 | 44.321 | 2.049 | 71.014 | 14.642 | 44.855 | 6.533 | 38.955 | 48.913 | 64.162 | 10.051 | 49.797 | 45.885 | 57.788 | 9.031 | 126.258 | 34.229 | 0 | 0 | 0.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.105 | 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
| 86.378 | -157.084 | 243.944 | -34.684 | 79.315 | -142.364 | 228.384 | -4.016 | 80.386 | -168.657 | 227.774 | -19.293 | 85.51 | -180.165 | 230.718 | 25.08 | 101.242 | -91.424 | 92.78 | 7.538 | 77.887 | -27.824 | 124.803 | -58.892 | 76.533 | -28.088 | 122.848 | -52.704 | 72.167 | -15.297 | 71.059 | -35.378 | 50.32 | -96.632 | 77.467 | -17.512 | 32.999 | -49.337 | 37.648 | -11.817 | 28.39 | -7.448 | 23.646 | -7.43 | 15.442 | -31.412 | 23.09 | -8.697 | 16.482 | -20.688 | 16.712 | -2.57 | 9.205 | -26.194 | 16.517 | -5.676 | 12.548 | -19.392 | 12.518 | 13.514 | 8.409 | 19.407 | 13.638 | 11.732 | 7.91 | 14.283 | 12.235 | 11.856 | 8.104 | 23.477 | 7.064 | 5.203 | 5.968 | 10.812 | 5.833 | 7.439 | 4.239 | 5.576 | 6.912 | 4.864 | 5.064 | 9.761 | 7.689 | 5.18 | 6.643 | 4.266 | 5.995 | 5.9 | 6.001 | 14.084 | 6.446 | 7.251 | 5.657 |
| Selling & Marketing Expenses
| 7.242 | -15.866 | 20.022 | 7.823 | 7.123 | 11.517 | 10.445 | 7.785 | 10.53 | 7.887 | 6.532 | 14.771 | 7.217 | -224.745 | 93.61 | 149.525 | 35.829 | 109.669 | 152.689 | 98.915 | 20.77 | 49.512 | 13.483 | 15.427 | 6.27 | 6.688 | 9.016 | 11.319 | 4.73 | 4.313 | 5.312 | 10.638 | 4.253 | 4.472 | 4.499 | 6.833 | 3.399 | 6.068 | 5.807 | 6.125 | 2.131 | 3.271 | 3.062 | 3.971 | 1.271 | 0.472 | 3.019 | 3.933 | 0.419 | 4.124 | 2.648 | 3.807 | 0.783 | 2.926 | 2.119 | 2.386 | 1.301 | 3.476 | 1.3 | 1.769 | 0.457 | 1.669 | 1.806 | 1.723 | 0.725 | 0.955 | 1.382 | 1.305 | 0.545 | 4.104 | 0.09 | 0.085 | 0.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.116 | 0.424 | 0.704 | 1.508 | 0.822 |
| SG&A
| 93.621 | -172.951 | 263.966 | 93.3 | 86.438 | 155.089 | 238.829 | 3.769 | 90.916 | -160.771 | 234.306 | -4.522 | 92.727 | -404.909 | 324.328 | 174.605 | 137.071 | 18.245 | 245.468 | 106.453 | 98.656 | 21.688 | 138.286 | -43.464 | 82.803 | -21.401 | 131.864 | -41.386 | 76.897 | -10.984 | 76.371 | -24.739 | 54.573 | -92.159 | 81.966 | -10.679 | 36.399 | -43.269 | 43.454 | -5.692 | 30.52 | -4.177 | 26.708 | -3.459 | 16.714 | -30.94 | 26.108 | -4.764 | 16.9 | -16.565 | 19.36 | 1.236 | 9.988 | -23.268 | 18.637 | -3.29 | 13.849 | -15.915 | 13.818 | 15.283 | 8.866 | 21.076 | 15.444 | 13.455 | 8.636 | 15.237 | 13.617 | 13.161 | 8.649 | 27.58 | 7.154 | 5.288 | 6.055 | 10.812 | 5.833 | 7.439 | 4.239 | 5.576 | 6.912 | 4.864 | 5.064 | 9.761 | 7.689 | 5.18 | 6.643 | 4.266 | 5.995 | 5.906 | 6.117 | 14.508 | 7.15 | 8.759 | 6.479 |
| Other Expenses
| 65.728 | 406.142 | -118.157 | 10.106 | -2.359 | -34.009 | -1.868 | -1.086 | 3.356 | 280.565 | -126.713 | 139.756 | 1.477 | 3.513 | 1.56 | 3.271 | 3.253 | 9.826 | -2.289 | 5.455 | -0.178 | -0.748 | -0.079 | 0.575 | 18.035 | -11.471 | 7.62 | -0.093 | 0.308 | -0.423 | -0.187 | -0.781 | -0.438 | 0.012 | 4.04 | 5.556 | -0.02 | -3.735 | -0.014 | -0.526 | -0.203 | 0.738 | -0.552 | -0.213 | -0.29 | 16.552 | -0.826 | 4.332 | 2.688 | 1.615 | 6.306 | -1.122 | -0.554 | -0.274 | -0.101 | -0.264 | -0.124 | 17.037 | -1.151 | 0.017 | -0.069 | 0.656 | -2.302 | -3.866 | 1.52 | 4.291 | 2.008 | -0.551 | -0.27 | 57.24 | -0.106 | 1.65 | 2.869 | 0.561 | 0.286 | 0.883 | 0.687 | 2.822 | 0.062 | -0.063 | 0.031 | 0.983 | 0.726 | -0.228 | 0.347 | 3.415 | 1.023 | 0.221 | 0.015 | -4.33 | 0.083 | -0.381 | -1.046 |
| Operating Expenses
| 161.689 | 256.992 | 161.993 | 96.926 | 96.726 | 234.165 | 147.5 | 162.357 | 103.81 | 133.226 | 132.186 | 179.555 | 96.253 | -70.576 | 219.64 | 355.649 | 145.755 | 293.717 | 308.552 | 279.951 | 111.209 | 294.524 | 195.564 | 176.722 | 93.599 | 315.063 | 181.394 | 118.99 | 79.219 | 144.602 | 90.19 | 107.143 | 57.102 | 101.102 | 99.887 | 94.252 | 39.574 | 139.975 | 57.68 | 54.139 | 32.603 | 85.673 | 39.269 | 31.922 | 17.377 | 58.915 | 34.259 | 32.622 | 20.849 | 43.576 | 32.135 | 34.012 | 14.903 | 32.892 | 28.611 | 26.362 | 16.943 | 34.816 | 22.235 | 21.551 | 11.692 | 30.127 | 24.829 | 19.369 | 11.394 | 21.865 | 17.348 | 15.19 | 10.846 | 36.999 | 10.256 | 6.938 | 8.924 | 19.664 | 8.179 | 8.938 | 6.505 | 11.928 | 9.298 | 6.817 | 6.235 | 14.798 | 9.663 | 6.581 | 7.663 | 7.588 | 9.008 | 8.101 | 7.032 | 19.91 | 10.744 | 11.984 | 7.388 |
| Operating Income
| -159.917 | -71.981 | 48.509 | -16.499 | -99.351 | -249.432 | -2.907 | -142.045 | -112.281 | -339.895 | -84.369 | -67.104 | -39.689 | -33.17 | -10.211 | 201.001 | -54.42 | 258.992 | 321.13 | 382.286 | -75.908 | 92.116 | 408.974 | 421.778 | -0.092 | 196.624 | 320.454 | 391.855 | 53.421 | 79.533 | 260.72 | 219.339 | 73.065 | 116.027 | 141.943 | 111.074 | 6.64 | 4.427 | 131.501 | 95.139 | 3.338 | 25.568 | 94.742 | 51.931 | -25.177 | -42.463 | 48.069 | 63.978 | -14.031 | -116.205 | 68.33 | 45.802 | 2.062 | 30.453 | 55.791 | 50.569 | 2.108 | 34.361 | 36.621 | 40.79 | -6.226 | 33.355 | 57.407 | 34.036 | -0.325 | -4.66 | 6.669 | 6.798 | -0.036 | 4.364 | 7.532 | 3.335 | 4.44 | 5.653 | 0.748 | 1.227 | 7.149 | 23.84 | 3.572 | 6.813 | 2.458 | 16.82 | 3.627 | 6.904 | 2.384 | 21.967 | 4.944 | 6.614 | 2.64 | 9.918 | 17.619 | 9.736 | 3.753 |
| Operating Income Ratio
| -0.472 | -0.066 | 0.056 | -0.019 | -0.325 | -0.196 | -0.003 | -0.115 | -0.211 | -0.321 | -0.104 | -0.052 | -0.057 | -0.018 | -0.007 | 0.11 | -0.09 | 0.099 | 0.144 | 0.203 | -0.219 | 0.054 | 0.248 | 0.243 | -0 | 0.141 | 0.202 | 0.255 | 0.106 | 0.075 | 0.257 | 0.208 | 0.158 | 0.209 | 0.205 | 0.111 | 0.026 | 0.01 | 0.18 | 0.128 | 0.021 | 0.064 | 0.178 | 0.121 | -0.501 | -0.06 | 0.122 | 0.136 | -0.083 | -0.252 | 0.141 | 0.091 | 0.011 | 0.072 | 0.141 | 0.137 | 0.016 | 0.078 | 0.119 | 0.138 | -0.072 | 0.115 | 0.156 | 0.128 | -0.003 | -0.022 | 0.035 | 0.053 | -0 | 0.01 | 0.077 | 0.067 | 0.05 | 0.02 | 0.01 | 0.023 | 0.099 | 0.115 | 0.046 | 0.108 | 0.062 | 0.101 | 0.049 | 0.112 | 0.062 | 0.133 | 0.065 | 0.089 | 0.084 | 0.053 | 0.133 | 0.075 | 0.064 |
| Total Other Income Expenses Net
| 3.299 | 2.827 | -18.938 | 3.653 | -2.359 | -41.32 | -1.868 | -1.086 | 5.638 | -0.542 | 2.63 | 2.55 | 1.223 | 3.513 | 1.56 | 3.271 | 3.253 | 5.832 | -2.289 | 5.455 | -0.178 | -5.391 | -0.079 | 0.575 | 18.035 | -11.471 | 7.62 | -0.093 | 0.308 | -0.138 | -0.412 | -0.781 | -0.438 | -0.274 | 4.04 | 5.556 | -0.02 | -3.531 | -0.014 | -0.73 | -0.203 | 0.738 | -0.552 | -0.213 | -0.29 | -3.926 | -0.826 | -2.621 | -4.056 | -9.514 | 6.306 | -1.223 | -0.554 | -0.274 | -0.101 | -0.264 | -0.124 | 17.037 | -1.151 | 0.017 | -0.069 | 0.656 | -2.302 | -3.866 | 1.52 | 4.291 | 1.77 | -0.551 | -0.27 | 57.24 | -0.508 | -0.02 | 1.033 | -0.153 | -0.197 | 0 | -0.184 | -0.056 | -0.001 | -0.108 | 0 | 1.05 | 0.432 | -0.281 | 0.28 | 4.658 | -0.007 | -0.177 | 0 | -4.384 | -0.021 | -0.331 | -0.991 |
| Income Before Tax
| -156.619 | -69.154 | 29.571 | 9.647 | -101.71 | -290.752 | -4.775 | -143.132 | -106.643 | -328.857 | -113.437 | -102.525 | -67.571 | -29.657 | -8.651 | 204.272 | -51.167 | 268.817 | 318.841 | 387.741 | -76.086 | 91.367 | 408.894 | 422.353 | 17.943 | 185.152 | 328.074 | 391.762 | 53.73 | 79.396 | 260.308 | 218.559 | 72.627 | 115.754 | 145.983 | 116.63 | 6.62 | 0.895 | 131.487 | 94.409 | 3.136 | 26.306 | 94.19 | 51.718 | -25.467 | -46.389 | 47.243 | 68.31 | -11.342 | -116.954 | 74.636 | 44.579 | 1.508 | 30.179 | 55.691 | 50.305 | 1.984 | 51.398 | 35.47 | 40.807 | -6.295 | 34.011 | 55.105 | 30.17 | 1.195 | -0.369 | 8.677 | 6.248 | -0.305 | 61.605 | 7.425 | 3.315 | 4.44 | 5.5 | 0.551 | 1.227 | 6.965 | 23.784 | 3.571 | 6.705 | 2.458 | 17.869 | 4.059 | 6.623 | 2.664 | 26.624 | 4.937 | 6.437 | 2.64 | 5.535 | 17.598 | 9.405 | 2.762 |
| Income Before Tax Ratio
| -0.463 | -0.063 | 0.034 | 0.011 | -0.333 | -0.229 | -0.005 | -0.115 | -0.2 | -0.311 | -0.14 | -0.08 | -0.097 | -0.016 | -0.006 | 0.111 | -0.085 | 0.103 | 0.143 | 0.206 | -0.219 | 0.054 | 0.248 | 0.244 | 0.033 | 0.132 | 0.207 | 0.255 | 0.107 | 0.075 | 0.256 | 0.207 | 0.157 | 0.209 | 0.211 | 0.117 | 0.026 | 0.002 | 0.18 | 0.127 | 0.02 | 0.065 | 0.177 | 0.12 | -0.507 | -0.065 | 0.12 | 0.145 | -0.067 | -0.253 | 0.154 | 0.088 | 0.008 | 0.071 | 0.14 | 0.136 | 0.015 | 0.116 | 0.116 | 0.138 | -0.073 | 0.117 | 0.149 | 0.114 | 0.01 | -0.002 | 0.045 | 0.049 | -0.003 | 0.139 | 0.076 | 0.067 | 0.05 | 0.019 | 0.007 | 0.023 | 0.096 | 0.115 | 0.046 | 0.107 | 0.062 | 0.108 | 0.055 | 0.107 | 0.07 | 0.161 | 0.065 | 0.086 | 0.084 | 0.029 | 0.133 | 0.072 | 0.047 |
| Income Tax Expense
| -1.204 | -0.297 | 4.968 | 2.715 | -2.497 | -5.667 | 4.127 | 3.558 | 0.034 | -7.633 | -4.139 | -1.804 | 2.814 | -9.284 | 5.062 | 18.234 | 0.331 | 39.353 | 25.525 | 35.602 | -0.618 | 33.678 | 32.324 | 36.465 | 5.482 | 24.19 | 28.64 | 40.381 | 7.437 | 10.964 | 20.264 | 10.903 | 9.648 | 12.627 | 12.028 | 10.037 | 2.069 | 7.031 | 8.889 | 9.024 | 3.879 | 6.785 | 16.161 | 12.737 | -0.142 | -1.841 | 11.839 | 13.806 | 0.661 | 3.629 | 11.38 | 7.401 | 0.398 | 6.819 | 8.527 | 8.14 | 0.608 | 7.987 | 5.447 | 5.856 | 0.873 | 14.312 | 1.023 | 4.281 | 0.394 | 1.961 | 1.666 | 1.611 | -0.975 | 10.574 | 0.686 | 0.577 | 0.752 | -0.605 | 0.023 | 0.035 | 0.83 | 2.19 | 0.623 | 0.642 | 0.298 | 0.488 | 0.759 | 0.286 | 0.262 | 5.174 | 0.645 | 1.703 | 0.146 | -0.12 | 2.899 | 2.015 | 0.414 |
| Net Income
| -124.04 | -38.313 | 1.35 | 6.196 | -73.515 | -267.019 | -33.91 | -150.794 | -106.677 | -321.223 | -109.298 | -100.72 | -70.385 | -9.319 | -19.71 | 111.594 | -42.543 | 128.141 | 171.734 | 189.964 | -53.063 | 6.615 | 218.413 | 203.874 | 4.673 | 69.601 | 163.138 | 195.916 | 20.91 | 1.861 | 128.943 | 158.015 | 41.559 | 82.379 | 92.307 | 75.838 | 2.562 | -1.614 | 90.581 | 60.818 | -3.518 | 12.695 | 52.114 | 19.493 | -20.597 | -34.656 | 15.755 | 34.782 | -11.01 | -115.224 | 45.495 | 26.459 | 0.987 | 17.658 | 33.971 | 30.505 | 1.562 | 32.292 | 21.78 | 25.111 | -4.561 | 18.387 | 39.482 | 18.481 | 1.293 | -0.44 | 4.433 | 2.996 | 1.112 | 33.52 | 6.95 | 2.871 | 3.992 | 9.771 | 0.49 | 1.07 | 5.53 | 21.133 | 2.798 | 5.9 | 2.053 | 17.109 | 3.09 | 6.138 | 2.206 | 20.382 | 3.624 | 3.915 | 2.381 | 5.655 | 14.699 | 7.39 | 2.348 |
| Net Income Ratio
| -0.366 | -0.035 | 0.002 | 0.007 | -0.24 | -0.21 | -0.033 | -0.122 | -0.201 | -0.304 | -0.135 | -0.079 | -0.101 | -0.005 | -0.013 | 0.061 | -0.071 | 0.049 | 0.077 | 0.101 | -0.153 | 0.004 | 0.132 | 0.118 | 0.009 | 0.05 | 0.103 | 0.127 | 0.042 | 0.002 | 0.127 | 0.15 | 0.09 | 0.149 | 0.133 | 0.076 | 0.01 | -0.004 | 0.124 | 0.082 | -0.023 | 0.032 | 0.098 | 0.045 | -0.41 | -0.049 | 0.04 | 0.074 | -0.065 | -0.249 | 0.094 | 0.052 | 0.005 | 0.042 | 0.086 | 0.082 | 0.012 | 0.073 | 0.071 | 0.085 | -0.053 | 0.063 | 0.107 | 0.07 | 0.011 | -0.002 | 0.023 | 0.024 | 0.012 | 0.075 | 0.071 | 0.058 | 0.045 | 0.034 | 0.007 | 0.02 | 0.076 | 0.102 | 0.036 | 0.094 | 0.052 | 0.103 | 0.042 | 0.099 | 0.058 | 0.123 | 0.048 | 0.053 | 0.076 | 0.03 | 0.111 | 0.057 | 0.04 |
| EPS
| -0.094 | -0.029 | 0.001 | 0.005 | -0.06 | -0.22 | -0.028 | -0.13 | -0.089 | -0.27 | -0.12 | -0.11 | -0.077 | -0.01 | -0.022 | 0.12 | -0.046 | 0.15 | 0.19 | 0.22 | -0.061 | 0.008 | 0.25 | 0.24 | 0.005 | 0.08 | 0.19 | 0.23 | 0.024 | 0.003 | 0.18 | 0.18 | 0.062 | 0.095 | 0.14 | 0.087 | 0.003 | -0.002 | 0.13 | 0.085 | -0.005 | 0.018 | 0.073 | 0.027 | -0.029 | -0.049 | 0.022 | 0.049 | -0.016 | -0.16 | 0.064 | 0.037 | 0.001 | 0.025 | 0.048 | 0.044 | 0.002 | 0.045 | 0.031 | 0.035 | -0.008 | 0.026 | 0.067 | 0.026 | 0.002 | -0.001 | 0.008 | 0.004 | 0.003 | 0.055 | 0.022 | 0.005 | 0.006 | 0.017 | 0.001 | 0.002 | 0.01 | 0.038 | 0.005 | 0.011 | 0.004 | 0.031 | 0.006 | 0.011 | 0.004 | 0.036 | 0.007 | 0.007 | 0.004 | 0.01 | 0.026 | 0.013 | 0.004 |
| EPS Diluted
| -0.094 | -0.029 | 0.001 | 0.005 | -0.06 | -0.22 | -0.028 | -0.13 | -0.089 | -0.27 | -0.12 | -0.11 | -0.077 | -0.01 | -0.022 | 0.12 | -0.046 | 0.15 | 0.19 | 0.22 | -0.061 | 0.008 | 0.25 | 0.24 | 0.005 | 0.08 | 0.19 | 0.23 | 0.024 | 0.003 | 0.18 | 0.18 | 0.062 | 0.095 | 0.14 | 0.087 | 0.003 | -0.002 | 0.13 | 0.085 | -0.005 | 0.018 | 0.073 | 0.027 | -0.029 | -0.049 | 0.022 | 0.049 | -0.016 | -0.16 | 0.064 | 0.037 | 0.001 | 0.025 | 0.048 | 0.044 | 0.002 | 0.045 | 0.031 | 0.035 | -0.008 | 0.026 | 0.067 | 0.026 | 0.002 | -0.001 | 0.008 | 0.004 | 0.003 | 0.055 | 0.022 | 0.005 | 0.006 | 0.017 | 0.001 | 0.002 | 0.01 | 0.038 | 0.005 | 0.011 | 0.004 | 0.031 | 0.006 | 0.011 | 0.004 | 0.036 | 0.007 | 0.007 | 0.004 | 0.01 | 0.026 | 0.013 | 0.004 |
| EBITDA
| -131.993 | 35.322 | 59.615 | 121.676 | 2.506 | -158.29 | 131.032 | -35.324 | -1.833 | -193.931 | 17.256 | 16.362 | 51.088 | 1.791 | 108.282 | 296.603 | 49.749 | 356.155 | 381.421 | 492.536 | -32.292 | 139.792 | 427.298 | 503.166 | 85.403 | 234.795 | 346.713 | 413.983 | 69.471 | 170.614 | 250.897 | 261.917 | 83.811 | 170.088 | 149.654 | 132.867 | 10.321 | 35.372 | 141.73 | 111.648 | 9.796 | 31.229 | 98.17 | 56.176 | -19.339 | 37.672 | 53.28 | 78.923 | -7.286 | -67.02 | 71.974 | 50.839 | 5.916 | 37.599 | 58.168 | 54.025 | 5.865 | 59.785 | 40.586 | 46.988 | -2.507 | 49.041 | 63.969 | 35.4 | 4.554 | 11.524 | 10.205 | 13.111 | 6.147 | 78.115 | 6.986 | 1.001 | 6.605 | 23.397 | 2.581 | 8.816 | 10.118 | 32.957 | 8.517 | 14.907 | 6.716 | 34.12 | 5.439 | 13.991 | 4.951 | 37.869 | 8.101 | 13.738 | 4.912 | 12.158 | 12.981 | 9.457 | 2.71 |
| EBITDA Ratio
| -0.39 | 0.032 | 0.069 | 0.141 | 0.008 | -0.125 | 0.126 | -0.028 | -0.003 | -0.183 | 0.021 | 0.013 | 0.074 | 0.001 | 0.072 | 0.162 | 0.082 | 0.136 | 0.171 | 0.261 | -0.093 | 0.083 | 0.259 | 0.29 | 0.156 | 0.168 | 0.219 | 0.269 | 0.138 | 0.161 | 0.247 | 0.248 | 0.181 | 0.307 | 0.216 | 0.133 | 0.04 | 0.077 | 0.194 | 0.151 | 0.063 | 0.078 | 0.184 | 0.13 | -0.385 | 0.053 | 0.135 | 0.167 | -0.043 | -0.145 | 0.148 | 0.101 | 0.031 | 0.089 | 0.147 | 0.146 | 0.045 | 0.135 | 0.132 | 0.159 | -0.029 | 0.169 | 0.173 | 0.134 | 0.039 | 0.055 | 0.053 | 0.103 | 0.066 | 0.176 | 0.071 | 0.02 | 0.074 | 0.081 | 0.034 | 0.163 | 0.139 | 0.159 | 0.109 | 0.237 | 0.17 | 0.206 | 0.073 | 0.226 | 0.129 | 0.229 | 0.107 | 0.184 | 0.157 | 0.065 | 0.098 | 0.073 | 0.046 |