Tibet Summit Resources Co.,Ltd.
SSE:600338.SS
9.06 (CNY) • At close April 28, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2000 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 448.752 | 382.152 | 307.035 | 156.68 | 379.216 | 429.438 | 503.166 | 436.92 | 508.927 | 505.795 | 520.959 | 548.46 | 506.412 | 522.825 | 470.932 | 281.848 | 142.34 | 182.461 | 525.969 | 890.294 | 461.179 | 457.068 | 425.758 | 476.234 | 464.058 | 551.139 | 554.879 | 694.053 | 601.783 | 594.621 | 576.069 | 412.154 | 415.826 | 377.044 | 271.731 | 143.059 | 372.021 | 234.021 | 327.881 | 498.71 | 404.637 | 376.058 | 262.199 | 500.782 | 390.731 | 387.606 | 289.956 | 609.306 | 381.113 | 200.96 | 146.145 | 177.491 | 126.232 | 195.729 | 167.081 | 314.19 | 233.457 | 260.023 | 230.413 | 189.148 | 152.188 | 99.508 | 53.93 | 87.892 | 139.775 | 152.562 | 116.239 | 162.535 | 204.639 | 144.608 | 196.854 | 370.631 | 2.333 | 0.775 | 1.035 | 6.927 | 0.339 | 3.678 | 21.221 | 38.505 | 42.096 | 71.179 | 87.074 | 83.9 | 93.262 | 89.534 | 69.019 | -692.444 | 945.003 | 56.9 | 43.825 | 357.606 |
| Cost of Revenue
| 193.496 | 209.891 | 232.892 | 221.103 | 272.212 | 249.714 | 223.976 | 396.633 | 299.931 | 190.597 | 144.28 | 211.496 | 143.612 | 132.232 | 144.033 | 63.733 | 48.821 | 65.501 | 273.305 | 656.471 | 118.685 | 132.665 | 135.992 | 176.02 | 151.196 | 135.71 | 160.259 | 172.547 | 144.426 | 189.574 | 170.435 | 96.577 | 108.542 | 139.092 | 97.344 | 18.528 | 238.894 | 234.635 | 333.427 | 491.298 | 395.6 | 371.476 | 267.221 | 487.99 | 385.32 | 379.125 | 290.29 | 575.943 | 379.303 | 196.119 | 141.242 | 159.436 | 99.763 | 195.471 | 146.093 | 283.488 | 232.775 | 260.753 | 217.026 | 149.557 | 142.325 | 95.89 | 52.701 | 81.542 | 114.816 | 126.154 | 96.366 | 171.163 | 203.528 | 148.509 | 207.389 | 311.557 | 1.505 | 0 | 0.044 | 6.06 | 0.265 | 3.133 | 18.516 | 34.329 | 36.462 | 63.121 | 76.106 | 83.061 | 81.284 | 96.268 | 92.733 | -659.331 | 881.475 | 45.889 | 39.047 | 328.233 |
| Gross Profit
| 255.256 | 172.26 | 74.143 | -64.423 | 107.004 | 179.724 | 279.19 | 40.287 | 208.997 | 315.197 | 376.679 | 336.965 | 362.8 | 390.593 | 326.899 | 218.116 | 93.519 | 116.96 | 252.664 | 233.823 | 342.494 | 324.402 | 289.766 | 300.214 | 312.862 | 415.428 | 394.62 | 521.507 | 457.357 | 405.048 | 405.633 | 315.577 | 307.284 | 237.952 | 174.388 | 124.531 | 133.128 | -0.614 | -5.546 | 7.412 | 9.036 | 4.582 | -5.022 | 12.791 | 5.411 | 8.481 | -0.334 | 33.363 | 1.809 | 4.841 | 4.902 | 18.055 | 26.469 | 0.258 | 20.989 | 30.702 | 0.682 | -0.73 | 13.387 | 39.591 | 9.863 | 3.618 | 1.228 | 6.349 | 24.959 | 26.408 | 19.873 | -8.628 | 1.11 | -3.901 | -10.535 | 59.074 | 0.828 | 0.775 | 0.991 | 0.868 | 0.074 | 0.545 | 2.704 | 4.177 | 5.634 | 8.058 | 10.968 | 0.839 | 11.978 | -6.733 | -23.714 | -33.114 | 63.528 | 11.011 | 4.778 | 29.373 |
| Gross Profit Ratio
| 0.569 | 0.451 | 0.241 | -0.411 | 0.282 | 0.419 | 0.555 | 0.092 | 0.411 | 0.623 | 0.723 | 0.614 | 0.716 | 0.747 | 0.694 | 0.774 | 0.657 | 0.641 | 0.48 | 0.263 | 0.743 | 0.71 | 0.681 | 0.63 | 0.674 | 0.754 | 0.711 | 0.751 | 0.76 | 0.681 | 0.704 | 0.766 | 0.739 | 0.631 | 0.642 | 0.87 | 0.358 | -0.003 | -0.017 | 0.015 | 0.022 | 0.012 | -0.019 | 0.026 | 0.014 | 0.022 | -0.001 | 0.055 | 0.005 | 0.024 | 0.034 | 0.102 | 0.21 | 0.001 | 0.126 | 0.098 | 0.003 | -0.003 | 0.058 | 0.209 | 0.065 | 0.036 | 0.023 | 0.072 | 0.179 | 0.173 | 0.171 | -0.053 | 0.005 | -0.027 | -0.054 | 0.159 | 0.355 | 1 | 0.957 | 0.125 | 0.219 | 0.148 | 0.127 | 0.108 | 0.134 | 0.113 | 0.126 | 0.01 | 0.128 | -0.075 | -0.344 | 0.048 | 0.067 | 0.194 | 0.109 | 0.082 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 106.57 | -9.166 | 39.904 | 85.113 | 91.364 | -14.224 | 70.854 | -74.113 | 112.838 | -1.659 | 46.241 | -48.737 | 72.6 | -6.122 | 28.646 | -30.996 | 48.561 | 3.484 | 35.507 | -50.334 | 33.911 | -7.947 | 25.72 | -43.302 | 27.681 | -17.551 | 26.768 | -59.292 | 43.783 | -14.596 | 21.788 | -64.133 | 38.953 | -16.287 | 25.611 | -17.356 | 25.547 | -3.063 | 8.827 | -10.843 | 11.796 | -0.826 | 8.731 | -15.644 | 18.544 | -0.633 | 10.526 | -18.372 | 12.751 | -3.227 | 11.035 | -15.876 | 12.344 | -2.524 | 10.152 | -16.919 | 10.14 | 11.594 | 7.876 | 10.254 | 7.068 | 7.47 | 6.445 | 10.519 | 8.932 | 6.672 | 5.217 | 6.859 | 5.449 | 4.945 | 6.692 | 22.452 | 4.784 | 2.921 | 3.053 | 6.247 | -6.472 | 11.764 | 6.076 | 4.153 | 7.884 | 5.496 | 7.195 | 394.828 | 6.632 | -8.282 | -33.401 | 125.558 | 13.908 | 9.787 | 3.813 | 8.049 |
| Selling & Marketing Expenses
| 2.614 | 5.006 | 4.047 | 3.004 | 3.981 | 5.335 | 5.347 | 15.66 | -5.575 | -18.135 | 26.69 | 24.797 | 30.579 | 38.424 | 29.274 | 22.943 | 11.251 | 19.485 | 37.353 | 34.773 | 34.487 | 28.626 | 34.528 | 36.637 | 26 | 24.502 | 25.042 | 37.674 | 30.238 | 32.099 | 35.01 | 31.318 | 30.056 | 24.872 | 21.961 | 26.881 | 24.819 | 2.437 | 2.36 | 3.984 | 3.863 | 4.697 | 4.089 | 4.129 | 4.514 | 4.738 | 3.878 | 3.611 | 3.594 | 1.239 | 5.019 | 4.934 | 3.818 | 4.64 | 3.889 | 3.652 | 4.167 | 4.571 | 4.431 | 4.739 | 3.122 | 3.333 | 2.462 | 3.497 | 5.342 | 4.429 | 1.373 | 4.421 | 4.4 | 2.83 | 3.577 | 3.217 | 0.202 | 0 | 0 | 0 | 0.443 | 1.097 | 2.543 | 5.487 | 5.846 | 7.916 | 7.723 | 11.566 | 7.716 | 10.564 | 9.915 | 13.606 | 21.312 | 9.739 | 8.387 | 18.41 |
| SG&A
| 109.184 | 49.504 | 43.951 | 88.117 | 95.345 | -8.888 | 76.201 | -58.453 | 107.263 | -19.793 | 72.931 | -23.939 | 103.179 | 32.301 | 57.919 | -8.052 | 59.813 | 22.969 | 72.86 | -15.561 | 68.398 | 20.679 | 60.248 | -6.664 | 53.681 | 6.951 | 51.81 | -21.618 | 74.021 | 17.503 | 56.798 | -32.815 | 69.009 | 8.585 | 47.572 | 9.526 | 50.366 | -0.626 | 11.186 | -6.859 | 15.659 | 3.871 | 12.82 | -11.515 | 23.058 | 4.104 | 14.404 | -14.761 | 16.345 | -1.987 | 16.054 | -10.942 | 16.162 | 2.116 | 14.041 | -13.267 | 14.307 | 16.165 | 12.307 | 14.994 | 10.19 | 10.803 | 8.907 | 14.017 | 14.274 | 11.101 | 6.591 | 11.28 | 9.849 | 7.775 | 10.269 | 25.669 | 4.987 | 2.921 | 3.053 | 6.247 | -6.028 | 12.861 | 8.619 | 9.64 | 13.729 | 13.411 | 14.918 | 406.394 | 14.348 | 2.282 | -23.486 | 139.164 | 35.22 | 19.526 | 12.2 | 26.46 |
| Other Expenses
| 23.538 | 22.533 | -0.146 | -8.726 | 103.555 | -114.202 | 38.837 | 160.594 | -9.308 | 91.316 | 48.98 | -20.989 | -16.391 | -1.077 | 0.146 | -1.555 | 1.288 | -4.289 | -2.055 | -0.059 | -0.078 | -0.42 | -0.919 | 9.851 | -0.633 | -3.29 | -0.04 | -4.836 | -27.944 | 6.904 | -7.538 | -1.785 | -0.346 | 1.936 | -0.058 | 0.533 | 0.301 | 12.887 | -0.021 | 0.84 | 0.514 | 0.308 | 0.012 | 14.842 | 68.981 | 5.992 | 0.063 | 99.664 | 0.96 | 0 | 0.04 | -0.214 | 0.377 | 1.177 | 1.806 | 0.702 | 3.939 | 6.173 | 0.008 | 67.212 | 0.355 | -0.232 | 0.003 | 14.263 | 0.1 | 0.144 | -0.219 | 17.805 | 2.481 | -0.028 | 0.059 | 9.102 | 0.766 | 0.211 | 0.437 | -3.971 | -13.406 | 0.434 | 0.222 | 40.442 | 1.055 | 2.127 | 0.375 | -8.441 | 0.881 | -1.828 | 0.025 | 3.596 | 0.026 | 7.496 | 0.187 | 1.189 |
| Operating Expenses
| 132.722 | 49.504 | 75.852 | 124.345 | 69.777 | 79.104 | 115.038 | 102.14 | 97.955 | 71.523 | 121.911 | 110.733 | 108.256 | 112.891 | 99.531 | 106.18 | 68.395 | 83.864 | 99.136 | 111.161 | 97.883 | 88.842 | 88.282 | 115.737 | 84.248 | 83.034 | 83.361 | 120.029 | 115.716 | 91.484 | 88.52 | 81.437 | 88.936 | 69.491 | 60.256 | 96.283 | 64.514 | 12.262 | 11.187 | 20.978 | 16.257 | 14.954 | 12.868 | 17.563 | 23.131 | 16.138 | 14.456 | 14.981 | 16.451 | 12.831 | 16.219 | 18.781 | 16.491 | 17.315 | 14.107 | 15.761 | 14.845 | 16.725 | 12.613 | 15.359 | 10.268 | 11.078 | 9.127 | 14.455 | 15.106 | 12.16 | 7.684 | 11.736 | 9.863 | 7.849 | 10.879 | 27.88 | 4.987 | 2.921 | 3.053 | 6.247 | -6.028 | 12.861 | 8.619 | 9.64 | 13.729 | 13.411 | 14.918 | 406.394 | 14.348 | 2.282 | -23.486 | 139.164 | 35.22 | 19.526 | 12.2 | 26.46 |
| Operating Income
| 122.534 | 122.757 | -22.658 | -232.274 | 1.234 | 53.369 | -12.039 | -84.739 | 177.528 | 239.558 | 355.177 | 174.037 | 246.442 | 255.429 | 235.606 | 29.629 | -37.788 | 18.746 | 137.435 | 105.798 | 250.325 | 256.931 | 154.419 | 155.799 | 279.118 | 403.464 | 258.77 | 376.709 | 326.831 | 346.828 | 359.81 | 240.621 | 218.592 | 174.798 | 135.094 | -66.17 | 72.403 | -17.13 | -16.022 | 51.355 | -8.672 | -11.155 | -18.878 | -19.465 | -16.436 | -15.7 | -14.274 | 15.36 | -15.998 | -11.915 | -10.23 | -16.479 | 17.266 | -23.675 | 5.13 | 20.572 | -17.602 | -10.711 | -4.627 | 15.274 | -4.689 | -12.464 | -8.538 | -4.366 | 15.907 | 12.601 | 11.106 | -41.176 | -15.197 | -17.055 | -26.649 | 32.693 | -9.516 | -9.752 | -7.704 | -14.024 | -13.493 | -16.597 | -10.048 | -9.734 | -10.461 | -8.27 | -8.208 | -412.717 | -5.24 | -8.545 | -2.787 | -188.101 | 16.306 | -1.913 | -0.556 | 5.477 |
| Operating Income Ratio
| 0.273 | 0.321 | -0.074 | -1.482 | 0.003 | 0.124 | -0.024 | -0.194 | 0.349 | 0.474 | 0.682 | 0.317 | 0.487 | 0.489 | 0.5 | 0.105 | -0.265 | 0.103 | 0.261 | 0.119 | 0.543 | 0.562 | 0.363 | 0.327 | 0.601 | 0.732 | 0.466 | 0.543 | 0.543 | 0.583 | 0.625 | 0.584 | 0.526 | 0.464 | 0.497 | -0.463 | 0.195 | -0.073 | -0.049 | 0.103 | -0.021 | -0.03 | -0.072 | -0.039 | -0.042 | -0.041 | -0.049 | 0.025 | -0.042 | -0.059 | -0.07 | -0.093 | 0.137 | -0.121 | 0.031 | 0.065 | -0.075 | -0.041 | -0.02 | 0.081 | -0.031 | -0.125 | -0.158 | -0.05 | 0.114 | 0.083 | 0.096 | -0.253 | -0.074 | -0.118 | -0.135 | 0.088 | -4.078 | -12.59 | -7.442 | -2.025 | -39.768 | -4.512 | -0.474 | -0.253 | -0.248 | -0.116 | -0.094 | -4.919 | -0.056 | -0.095 | -0.04 | 0.272 | 0.017 | -0.034 | -0.013 | 0.015 |
| Total Other Income Expenses Net
| -0.368 | 0.609 | -0.146 | -13.229 | 4.096 | -10.192 | -0.449 | -13.049 | -9.401 | -15.818 | -1.32 | -20.989 | -16.391 | -1.077 | 0.146 | -7.301 | 1.288 | -4.289 | -2.055 | -5.82 | -0.078 | -0.42 | -0.919 | -5.915 | -0.633 | -3.282 | -0.04 | -4.729 | -27.944 | -0.057 | -7.642 | -2.133 | -0.772 | -0.149 | -0.058 | 0.613 | 0.301 | 0 | -0.277 | 0.84 | -0.025 | 0.308 | 0.012 | 14.842 | 68.981 | -2.178 | 0.579 | 99.664 | -0.397 | -0.011 | 0.04 | 0.425 | -3.32 | -2.519 | 1.806 | 0.094 | 3.939 | 6.173 | 0.007 | 67.212 | 0 | -0.235 | 0.003 | 14.409 | 0.1 | 0.14 | -0.219 | 16.514 | 2.481 | -0.028 | 0.059 | 3.858 | -0.039 | 0.211 | 0.437 | -2.38 | 1.395 | 0.043 | -0.104 | 40.072 | 0.543 | 0.957 | 0.017 | -8.922 | -0.038 | -0.029 | -0.162 | 2.388 | -0.267 | 6.825 | -0.086 | -0.335 |
| Income Before Tax
| 122.166 | 178.397 | -22.804 | -241 | 0.778 | 43.177 | -12.489 | -97.856 | 113.2 | 414.59 | 148.499 | 153.049 | 230.052 | 254.351 | 235.753 | 28.074 | -36.501 | 14.456 | 135.38 | 105.739 | 250.247 | 256.512 | 153.5 | 165.65 | 278.484 | 400.173 | 258.73 | 371.98 | 298.887 | 346.771 | 352.168 | 238.488 | 217.82 | 174.649 | 135.036 | -65.557 | 72.703 | -17.13 | -16.042 | 52.195 | -8.158 | -10.846 | -18.865 | -4.623 | 52.546 | -9.708 | -14.212 | 115.024 | -15.038 | -11.927 | -10.191 | -16.054 | 13.945 | -26.195 | 6.936 | 20.666 | -13.662 | -4.538 | -4.62 | 82.486 | -4.689 | -12.699 | -8.535 | 10.043 | 16.007 | 12.741 | 10.887 | -24.661 | -12.716 | -17.083 | -26.59 | 36.551 | -9.555 | -9.541 | -7.268 | -16.405 | -12.098 | -16.553 | -10.152 | 30.338 | -9.917 | -7.313 | -8.191 | -421.639 | -5.279 | -8.574 | -2.95 | -185.713 | 16.038 | 4.912 | -0.642 | 5.142 |
| Income Before Tax Ratio
| 0.272 | 0.467 | -0.074 | -1.538 | 0.002 | 0.101 | -0.025 | -0.224 | 0.222 | 0.82 | 0.285 | 0.279 | 0.454 | 0.486 | 0.501 | 0.1 | -0.256 | 0.079 | 0.257 | 0.119 | 0.543 | 0.561 | 0.361 | 0.348 | 0.6 | 0.726 | 0.466 | 0.536 | 0.497 | 0.583 | 0.611 | 0.579 | 0.524 | 0.463 | 0.497 | -0.458 | 0.195 | -0.073 | -0.049 | 0.105 | -0.02 | -0.029 | -0.072 | -0.009 | 0.134 | -0.025 | -0.049 | 0.189 | -0.039 | -0.059 | -0.07 | -0.09 | 0.11 | -0.134 | 0.042 | 0.066 | -0.059 | -0.017 | -0.02 | 0.436 | -0.031 | -0.128 | -0.158 | 0.114 | 0.115 | 0.084 | 0.094 | -0.152 | -0.062 | -0.118 | -0.135 | 0.099 | -4.095 | -12.317 | -7.021 | -2.368 | -35.655 | -4.501 | -0.478 | 0.788 | -0.236 | -0.103 | -0.094 | -5.026 | -0.057 | -0.096 | -0.043 | 0.268 | 0.017 | 0.086 | -0.015 | 0.014 |
| Income Tax Expense
| 30.7 | 26.471 | 2.592 | 54.656 | -5.764 | -13.456 | -21.495 | 59.815 | 11.384 | 45.531 | 72.87 | 55.463 | 33.543 | 37.483 | 31.727 | 70.312 | 10.657 | 4.743 | 25.113 | 25.566 | 77.632 | 41.502 | 21.147 | 33.5 | 39.924 | 93.968 | 34.981 | 82.668 | 44.531 | 82.506 | 46.798 | 36.779 | 33.197 | 36.414 | 12.277 | 14.479 | 31.498 | -0.777 | 0.023 | 3.682 | 0.07 | -0.002 | 0.204 | 0.55 | 0.667 | 0.55 | -0.597 | -1.067 | 0.504 | 0.495 | -0.531 | 5.143 | 3.339 | 0.012 | 0.593 | 0.076 | 0.08 | 0.861 | 0.878 | 1.297 | 0.005 | -5.318 | -1.446 | 1.1 | 5.728 | 20.664 | -2.745 | 29.797 | 1.357 | -3.028 | -0.452 | 12.195 | -0.853 | -0.6 | -1.035 | -18.213 | 14.364 | -5.528 | -4.667 | 43.06 | -0.222 | 1.178 | -0.428 | -12.983 | -1.209 | 6.803 | -0.959 | -40.524 | 4.875 | 5.931 | 6.592 | -0.136 |
| Net Income
| 91.254 | 152.638 | -24.674 | -287.914 | 7.852 | 58.256 | 9.007 | -157.672 | 102.055 | 365.352 | 81.489 | 101.478 | 201.434 | 213.508 | 204.026 | -42.239 | -47.157 | 9.713 | 110.267 | 80.173 | 172.616 | 215.01 | 132.354 | 132.15 | 238.561 | 306.205 | 223.749 | 289.367 | 254.401 | 264.001 | 305.875 | 201.119 | 185.523 | 139.808 | 123.807 | -65.11 | 43.973 | -14.728 | -14.949 | 46.997 | -9.726 | -11.586 | -17.136 | -4.184 | 50.652 | -11.552 | -14.032 | 112.803 | -16.001 | -12.399 | -11.243 | -24.138 | 8.876 | -27.711 | 3.582 | 15.997 | -12.277 | -5.904 | -7.09 | 76.828 | -6.207 | -12.385 | -7.728 | 12.683 | 16.333 | 10.009 | 4.619 | -25.286 | -14.093 | -16.805 | -26.118 | 27.392 | -9.508 | -9.541 | -7.268 | -16.752 | -11.661 | -15.696 | -9.945 | 29.865 | -10.207 | -7.631 | -8.121 | -413.248 | -4.989 | -8.616 | -2.178 | -162.222 | -6.596 | 4.912 | -0.642 | 5.279 |
| Net Income Ratio
| 0.203 | 0.399 | -0.08 | -1.838 | 0.021 | 0.136 | 0.018 | -0.361 | 0.201 | 0.722 | 0.156 | 0.185 | 0.398 | 0.408 | 0.433 | -0.15 | -0.331 | 0.053 | 0.21 | 0.09 | 0.374 | 0.47 | 0.311 | 0.277 | 0.514 | 0.556 | 0.403 | 0.417 | 0.423 | 0.444 | 0.531 | 0.488 | 0.446 | 0.371 | 0.456 | -0.455 | 0.118 | -0.063 | -0.046 | 0.094 | -0.024 | -0.031 | -0.065 | -0.008 | 0.13 | -0.03 | -0.048 | 0.185 | -0.042 | -0.062 | -0.077 | -0.136 | 0.07 | -0.142 | 0.021 | 0.051 | -0.053 | -0.023 | -0.031 | 0.406 | -0.041 | -0.124 | -0.143 | 0.144 | 0.117 | 0.066 | 0.04 | -0.156 | -0.069 | -0.116 | -0.133 | 0.074 | -4.075 | -12.317 | -7.021 | -2.418 | -34.368 | -4.268 | -0.469 | 0.776 | -0.242 | -0.107 | -0.093 | -4.926 | -0.053 | -0.096 | -0.032 | 0.234 | -0.007 | 0.086 | -0.015 | 0.015 |
| EPS
| 0.1 | 0.17 | -0.027 | -0.31 | 0.009 | 0.064 | 0.01 | -0.17 | 0.11 | 0.4 | 0.089 | 0.11 | 0.22 | 0.23 | 0.22 | -0.046 | -0.052 | 0.011 | 0.12 | 0.088 | 0.19 | 0.23 | 0.14 | 0.15 | 0.26 | 0.33 | 0.24 | 0.32 | 0.28 | 0.29 | 0.34 | 0.22 | 0.2 | 0.15 | 0.14 | -0.074 | 0.05 | -0.066 | -0.017 | 0.21 | -0.011 | -0.052 | -0.077 | -0.019 | 0.23 | -0.052 | -0.064 | 0.5 | -0.072 | -0.057 | -0.05 | -0.12 | 0.043 | -0.11 | 0.014 | 0.075 | -0.057 | -0.024 | -0.029 | 0.35 | -0.029 | -0.057 | -0.036 | 0.056 | 0.071 | 0.046 | 0.021 | -0.12 | -0.064 | -0.074 | -0.11 | 0.12 | -0.043 | -0.047 | -0.036 | -0.082 | -0.057 | -0.077 | -0.049 | 0.15 | -0.05 | -0.038 | -0.04 | -2.03 | -0.025 | -0.042 | -0.011 | -0.8 | -0.032 | 0.024 | -0.003 | 0.026 |
| EPS Diluted
| 0.1 | 0.17 | -0.027 | -0.32 | 0.009 | 0.064 | 0.01 | -0.17 | 0.11 | 0.4 | 0.089 | 0.11 | 0.22 | 0.23 | 0.22 | -0.045 | -0.05 | 0.011 | 0.12 | 0.088 | 0.19 | 0.23 | 0.14 | 0.15 | 0.26 | 0.33 | 0.24 | 0.32 | 0.28 | 0.29 | 0.34 | 0.22 | 0.2 | 0.15 | 0.14 | -0.074 | 0.05 | -0.066 | -0.017 | 0.21 | -0.011 | -0.052 | -0.077 | -0.019 | 0.23 | -0.052 | -0.064 | 0.5 | -0.071 | -0.055 | -0.05 | -0.12 | 0.043 | -0.11 | 0.014 | 0.075 | -0.057 | -0.024 | -0.029 | 0.35 | -0.029 | -0.057 | -0.036 | 0.056 | 0.071 | 0.046 | 0.021 | -0.12 | -0.064 | -0.074 | -0.11 | 0.12 | -0.043 | -0.047 | -0.036 | -0.082 | -0.057 | -0.077 | -0.049 | 0.15 | -0.05 | -0.038 | -0.04 | -2.03 | -0.025 | -0.042 | -0.011 | -0.8 | -0.032 | 0.024 | -0.003 | 0.026 |
| EBITDA
| 133.861 | 286.628 | 87.324 | -70.209 | 21.202 | 158.256 | 94.554 | 71.864 | 274.912 | 505.432 | 341.088 | 247.399 | 296.956 | 274.965 | 262.504 | 48.641 | 4.952 | 44.823 | 153.528 | 135.246 | 294.186 | 280.021 | 201.483 | 174.703 | 287.923 | 369.62 | 311.259 | 420.986 | 346.848 | 389.707 | 317.114 | 272.337 | 221.799 | 196.707 | 114.132 | 63.032 | 68.614 | -12.479 | 47.945 | 60.421 | 115.816 | -7.704 | -17.89 | 64.171 | -17.72 | -6.318 | -14.79 | 112.968 | -14.641 | -2.085 | -12.993 | -6.815 | 9.978 | -14.55 | 6.882 | 44.01 | -14.163 | -3.261 | 2.474 | 87.287 | 0.061 | -7.651 | -10.367 | 34.603 | -1.367 | 36.538 | 12.189 | 11.261 | -8.753 | -9.565 | -16.287 | 44.704 | -1.535 | -1.154 | -1.437 | -26.308 | 8.846 | -12.591 | -5.915 | 41.393 | -5.379 | -0.278 | -0.713 | -409.507 | 1.392 | -0.99 | 4.594 | -155.586 | 3.06 | 16.732 | -7.422 | 23.738 |
| EBITDA Ratio
| 0.298 | 0.75 | 0.284 | -0.448 | 0.056 | 0.369 | 0.188 | 0.164 | 0.54 | 0.999 | 0.655 | 0.451 | 0.586 | 0.526 | 0.557 | 0.173 | 0.035 | 0.246 | 0.292 | 0.152 | 0.638 | 0.613 | 0.473 | 0.367 | 0.62 | 0.671 | 0.561 | 0.607 | 0.576 | 0.655 | 0.55 | 0.661 | 0.533 | 0.522 | 0.42 | 0.441 | 0.184 | -0.053 | 0.146 | 0.121 | 0.286 | -0.02 | -0.068 | 0.128 | -0.045 | -0.016 | -0.051 | 0.185 | -0.038 | -0.01 | -0.089 | -0.038 | 0.079 | -0.074 | 0.041 | 0.14 | -0.061 | -0.013 | 0.011 | 0.461 | 0 | -0.077 | -0.192 | 0.394 | -0.01 | 0.239 | 0.105 | 0.069 | -0.043 | -0.066 | -0.083 | 0.121 | -0.658 | -1.49 | -1.388 | -3.798 | 26.073 | -3.423 | -0.279 | 1.075 | -0.128 | -0.004 | -0.008 | -4.881 | 0.015 | -0.011 | 0.067 | 0.225 | 0.003 | 0.294 | -0.169 | 0.066 |