
Shaanxi Aerospace Power Hi-Tech Co., Ltd.
SSE:600343.SS
11.15 (CNY) • At close April 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
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Revenue
| 331.689 | 217.66 | 213.997 | 159.898 | 355.934 | 189.143 | 208.546 | 146.718 | 392.99 | 371.373 | 275.524 | 235.393 | 440.192 | 271.656 | 309.582 | 204.569 | 480.744 | 275.264 | 297.494 | 195.516 | 876.295 | 965.326 | 455.799 | 354.093 | 999.804 | 217.302 | 349.058 | 321.61 | 790.333 | 389.322 | 297.118 | 363.762 | 876.708 | 304.011 | 367.206 | 255.742 | 651.606 | 312.306 | 292.404 | 247.043 | 467.578 | 299.964 | 303.983 | 239.091 | 478.619 | 321.813 | 343.521 | 242.769 | 413.92 | 252.518 | 350.698 | 230.289 | 390.026 | 313.295 | 321.089 | 208.193 | 225.656 | 127.412 | 133.916 | 109.256 | 155.125 | 139.247 | 108.242 | 64.881 | 158.561 | 112.603 | 120.586 | 74.306 | 114.027 | 95.798 | 106.329 | 72.855 | 103.665 | 77.126 | 60.313 | 40.604 | 66.33 | 41.219 | 45.975 | 31.176 | 49.281 | 36.487 | 36.76 | 20.795 | 36.637 | 27.643 | 26.104 | 15.362 | 34.262 | 21.019 |
Cost of Revenue
| 352.404 | 199.303 | 197.013 | 139.551 | 344.662 | 157.462 | 180.751 | 109.506 | 341.317 | 309.92 | 248.015 | 189.859 | 473.098 | 297.914 | 254.468 | 167.445 | 393.967 | 225.795 | 244.403 | 170.942 | 811.401 | 909.809 | 403.791 | 301.011 | 902.245 | 177.384 | 291.382 | 272.082 | 722.178 | 350.268 | 248.003 | 321.154 | 806.429 | 263.992 | 316.393 | 212.17 | 571.612 | 272.345 | 248.345 | 202.008 | 393.021 | 248.772 | 252.893 | 191.572 | 379.081 | 270.524 | 290.258 | 192.358 | 326.828 | 200.508 | 288.624 | 184.176 | 313.073 | 251.08 | 263.417 | 161.207 | 174.605 | 94.516 | 98.471 | 83.832 | 115.704 | 106.463 | 81.838 | 49.351 | 129.843 | 88.543 | 92.847 | 56.018 | 79.59 | 72.864 | 81.945 | 51.815 | 72.218 | 59.49 | 41.852 | 26.416 | 43.683 | 24.539 | 31.755 | 19.912 | 32.157 | 23.778 | 23.273 | 12.622 | 20.857 | 16.075 | 15.065 | 9.066 | 18.84 | 11.456 |
Gross Profit
| -20.715 | 18.357 | 16.985 | 20.347 | 11.272 | 31.681 | 27.795 | 37.212 | 51.673 | 61.452 | 27.509 | 45.534 | -32.906 | -26.258 | 55.114 | 37.123 | 86.777 | 49.469 | 53.091 | 24.575 | 64.894 | 55.517 | 52.008 | 53.081 | 97.559 | 39.918 | 57.675 | 49.527 | 68.156 | 39.054 | 49.115 | 42.608 | 70.279 | 40.019 | 50.813 | 43.572 | 79.995 | 39.961 | 44.059 | 45.035 | 74.556 | 51.192 | 51.091 | 47.519 | 99.538 | 51.289 | 53.263 | 50.412 | 87.092 | 52.009 | 62.074 | 46.113 | 76.953 | 62.215 | 57.672 | 46.986 | 51.051 | 32.896 | 35.446 | 25.425 | 39.421 | 32.784 | 26.404 | 15.53 | 28.718 | 24.06 | 27.739 | 18.287 | 34.437 | 22.935 | 24.385 | 21.04 | 31.447 | 17.636 | 18.461 | 14.188 | 22.647 | 16.68 | 14.22 | 11.264 | 17.124 | 12.709 | 13.487 | 8.173 | 15.78 | 11.568 | 11.039 | 6.296 | 15.422 | 9.562 |
Gross Profit Ratio
| -0.062 | 0.084 | 0.079 | 0.127 | 0.032 | 0.167 | 0.133 | 0.254 | 0.131 | 0.165 | 0.1 | 0.193 | -0.075 | -0.097 | 0.178 | 0.181 | 0.181 | 0.18 | 0.178 | 0.126 | 0.074 | 0.058 | 0.114 | 0.15 | 0.098 | 0.184 | 0.165 | 0.154 | 0.086 | 0.1 | 0.165 | 0.117 | 0.08 | 0.132 | 0.138 | 0.17 | 0.123 | 0.128 | 0.151 | 0.182 | 0.159 | 0.171 | 0.168 | 0.199 | 0.208 | 0.159 | 0.155 | 0.208 | 0.21 | 0.206 | 0.177 | 0.2 | 0.197 | 0.199 | 0.18 | 0.226 | 0.226 | 0.258 | 0.265 | 0.233 | 0.254 | 0.235 | 0.244 | 0.239 | 0.181 | 0.214 | 0.23 | 0.246 | 0.302 | 0.239 | 0.229 | 0.289 | 0.303 | 0.229 | 0.306 | 0.349 | 0.341 | 0.405 | 0.309 | 0.361 | 0.347 | 0.348 | 0.367 | 0.393 | 0.431 | 0.418 | 0.423 | 0.41 | 0.45 | 0.455 |
Reseach & Development Expenses
| 18.076 | 9.78 | 10.721 | 7.305 | 21.195 | 10.246 | 9.844 | 8.032 | 34.151 | 12.731 | 8.829 | 9.656 | 38.099 | 7.028 | 9 | 7.083 | 33.655 | 11.888 | 8.403 | 6.666 | 37.32 | 4.32 | 8.639 | 6.679 | 7.007 | 5.433 | 9.787 | 5.485 | 40.548 | 5.132 | 11.051 | 0 | 37.743 | 0 | 10.769 | 0 | 38.829 | 0 | 10.631 | 0 | 45.272 | 0 | 14.535 | 0 | 47.932 | 0 | 0 | 0 | 29.34 | 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
| -44.051 | 53.866 | -9.903 | 23.459 | -48.134 | 62.705 | -13.44 | 23.81 | -56.984 | 62.252 | -9.6 | 26.094 | -39.152 | 53.118 | -10.532 | 21.644 | -51.124 | 23.798 | -3.859 | 21.152 | -33.53 | 18.589 | -11.586 | 23.717 | -39.944 | 19.238 | -14.494 | 28.45 | -54.406 | 24.631 | -14.289 | 24.284 | -58.661 | 25.598 | -13.637 | 23.927 | -52.83 | 24.289 | -11.02 | 21.985 | -55.233 | 26.709 | -15.007 | 25.32 | -46.606 | 26.116 | -11.074 | 21.541 | -44.1 | 23.627 | -6.836 | 20.274 | -40.179 | 20.61 | -10.558 | 21.052 | -20.932 | 11.726 | 13.799 | 8.57 | 16.988 | 8.802 | 8.898 | 6.269 | 10.015 | 6.205 | 8.513 | 5.857 | 14.612 | 5.006 | 5.08 | 5.643 | 21.91 | 4.465 | 4.191 | 2.976 | 11.56 | 4.156 | 3.503 | 2.654 | 5.359 | 3.323 | 2.533 | 2.482 | 4.486 | 2.141 | 2.2 | 1.853 | 2.489 | 1.833 |
Selling & Marketing Expenses
| -10.683 | 20.575 | 12.211 | 10.406 | 14.955 | 10.096 | 10.444 | 13.437 | 12.507 | 13.948 | 13.644 | 16.957 | 10.288 | 20.71 | 9.799 | 18.054 | 14.351 | 13.942 | 14.545 | 14.507 | 24.937 | 13.782 | 12.987 | 15.811 | 24.602 | 12.478 | 13.767 | 13.722 | 15.394 | 13.744 | 11.839 | 14.181 | 18.659 | 14.689 | 13.488 | 15.581 | 17.571 | 10.212 | 15.427 | 15.012 | 19.04 | 15.373 | 16.499 | 14.694 | 16.383 | 13.899 | 13.146 | 14.175 | 16.268 | 11.618 | 15.312 | 15.319 | 11.209 | 12.91 | 15.069 | 11.896 | 17.304 | 8.127 | 8.777 | 8.673 | 11.014 | 8.524 | 7.917 | 6.356 | 7.364 | 9.956 | 5.681 | 4.907 | 7.96 | 8.069 | 6.559 | 4.617 | 6.464 | 4.551 | 2.854 | 2.93 | 2.448 | 4.106 | 2.116 | 3.168 | 0.932 | 3.199 | 2.421 | 2.471 | 2.223 | 1.641 | 1.313 | 1.762 | 1.939 | 2.165 |
SG&A
| -54.735 | 74.442 | 38.95 | 33.865 | -33.179 | 72.801 | -2.995 | 37.247 | -44.477 | 76.2 | 4.044 | 43.051 | -28.863 | 73.828 | -0.733 | 39.698 | -36.774 | 37.74 | 10.686 | 35.66 | -8.593 | 32.371 | 1.402 | 39.528 | -15.342 | 31.717 | -0.727 | 42.172 | -39.013 | 38.375 | -2.449 | 38.466 | -40.002 | 40.287 | -0.15 | 39.508 | -35.259 | 34.501 | 4.407 | 36.997 | -36.193 | 42.082 | 1.491 | 40.014 | -30.223 | 40.015 | 2.071 | 35.716 | -27.832 | 35.245 | 8.476 | 35.593 | -28.97 | 33.52 | 4.511 | 32.948 | -3.629 | 19.853 | 22.576 | 17.243 | 28.002 | 17.325 | 16.815 | 12.624 | 17.379 | 16.161 | 14.194 | 10.763 | 22.572 | 13.075 | 11.639 | 10.26 | 28.374 | 9.015 | 7.045 | 5.906 | 14.008 | 8.262 | 5.619 | 5.822 | 6.291 | 6.522 | 4.954 | 4.953 | 6.709 | 3.782 | 3.513 | 3.614 | 4.428 | 3.999 |
Other Expenses
| 121.385 | -36.595 | -5.315 | -0.347 | -13.231 | -7.297 | 1.239 | 2.155 | 75.182 | -34.07 | 31.223 | 1.51 | -1.158 | 0.604 | 0.085 | 0.412 | -6.262 | 7.008 | -0.503 | 0.009 | 1.849 | 0.006 | 0.359 | -0.593 | 0.646 | 0.014 | -0.006 | -0.134 | -3.682 | 2.493 | 1.717 | 3.206 | 8.574 | 7.726 | 3.023 | 3.917 | 15.174 | 4.722 | 2.778 | 2.667 | 23.329 | 9.266 | 5.744 | 4.008 | 13.863 | 7.605 | 7.522 | 0.734 | 18.158 | 4.021 | 2.328 | 1.496 | 16.98 | 0.505 | 0.307 | 0.058 | 3.765 | 1.087 | 0.066 | 2.13 | -0.895 | 0.112 | 0.667 | 3.133 | 2.728 | 1.303 | -0.098 | 0.167 | 12.28 | -0.001 | 0.052 | 0.046 | -0.723 | 0.172 | 0.714 | 0.059 | 0.458 | -0.011 | 0.038 | -0.021 | 0.07 | -0.008 | 2.303 | 0.219 | -1.42 | 0.104 | -0.005 | 0.297 | 0.02 | 0.199 |
Operating Expenses
| 84.727 | 47.626 | 49.672 | 42 | 66.19 | 48.228 | 44.913 | 47.434 | 64.856 | 54.86 | 44.096 | 54.216 | 80.583 | 53.037 | 38.265 | 43.953 | 63.886 | 38.734 | 42.384 | 39.53 | 97.813 | 38.279 | 38.121 | 43.399 | 57.457 | 37.469 | 41.011 | 42.048 | 46.693 | 40.551 | 40.133 | 39.848 | 60.592 | 40.494 | 40.379 | 39.775 | 61.14 | 35.309 | 40.942 | 38.105 | 56.211 | 42.562 | 44.86 | 40.626 | 58.704 | 41.065 | 37.525 | 36.248 | 54.595 | 35.936 | 38.702 | 36.234 | 50.094 | 34.16 | 36.552 | 33.593 | 42.247 | 20.38 | 22.874 | 17.856 | 29.064 | 18.381 | 17.546 | 12.433 | 23.26 | 16.381 | 14.774 | 11.024 | 23.302 | 13.363 | 12.013 | 10.566 | 28.905 | 9.238 | 7.455 | 6.055 | 14.647 | 8.555 | 5.837 | 6.011 | 6.8 | 6.634 | 5.193 | 4.967 | 6.929 | 3.973 | 3.683 | 3.734 | 4.723 | 4.155 |
Operating Income
| -105.442 | -29.269 | -32.687 | -22.339 | -150.929 | -23.164 | -16.003 | -12.115 | -21.404 | 7.412 | -16.586 | -8.682 | -213.589 | -86.514 | 14.606 | -8.703 | 34.934 | 3.399 | 12.814 | -17.429 | -127.57 | 13.174 | 12.977 | 5.386 | 19.73 | -0.553 | 13.04 | 4.408 | 14.911 | -4.035 | 9.13 | 3.04 | 4.912 | -1.059 | 9.029 | 2.047 | 22.961 | 2.744 | 9.103 | 3.195 | 26.507 | 5.523 | 7.814 | 4.428 | 34.303 | 8.583 | 10.495 | 7.963 | 18.093 | 10.549 | 16.139 | 5.909 | 19.893 | 21.405 | 15.656 | 7.381 | 5.707 | 7.78 | 7.703 | 4.654 | 5.304 | 11.473 | 4.486 | 1.176 | -2.522 | 3.144 | 10.926 | 5.647 | 7.794 | 6.303 | 9.414 | 8.065 | 3.185 | 6.692 | 9.622 | 7.249 | 7.328 | 7.738 | 7.16 | 4.786 | 7.645 | 5.481 | 8.892 | 2.916 | 11.425 | 7.318 | 7.052 | 1.791 | 11.053 | 4.646 |
Operating Income Ratio
| -0.318 | -0.134 | -0.153 | -0.14 | -0.424 | -0.122 | -0.077 | -0.083 | -0.054 | 0.02 | -0.06 | -0.037 | -0.485 | -0.318 | 0.047 | -0.043 | 0.073 | 0.012 | 0.043 | -0.089 | -0.146 | 0.014 | 0.028 | 0.015 | 0.02 | -0.003 | 0.037 | 0.014 | 0.019 | -0.01 | 0.031 | 0.008 | 0.006 | -0.003 | 0.025 | 0.008 | 0.035 | 0.009 | 0.031 | 0.013 | 0.057 | 0.018 | 0.026 | 0.019 | 0.072 | 0.027 | 0.031 | 0.033 | 0.044 | 0.042 | 0.046 | 0.026 | 0.051 | 0.068 | 0.049 | 0.035 | 0.025 | 0.061 | 0.058 | 0.043 | 0.034 | 0.082 | 0.041 | 0.018 | -0.016 | 0.028 | 0.091 | 0.076 | 0.068 | 0.066 | 0.089 | 0.111 | 0.031 | 0.087 | 0.16 | 0.179 | 0.11 | 0.188 | 0.156 | 0.154 | 0.155 | 0.15 | 0.242 | 0.14 | 0.312 | 0.265 | 0.27 | 0.117 | 0.323 | 0.221 |
Total Other Income Expenses Net
| -7.696 | 0.394 | -4.616 | -0.347 | -14.623 | -7.297 | 1.239 | 0.119 | -2.082 | -0.217 | 10.425 | -1.032 | -72.784 | 0.604 | 0.085 | 0.412 | 5.97 | 7.008 | -0.503 | 0.009 | 1.849 | 0.006 | 0.359 | -0.593 | -18.067 | 0.014 | -0.006 | -0.134 | -3.681 | 0.022 | -0.335 | 3.206 | 8.542 | 7.726 | 3.023 | 3.917 | 14.722 | 4.722 | 2.778 | 2.667 | 23.191 | 9.266 | 5.744 | 4.008 | 13.729 | 6.92 | 7.522 | -5.467 | 18.1 | 4.021 | 2.328 | 1.496 | 16.903 | 0.505 | 0.307 | 0.058 | 3.717 | 3.428 | 0.066 | 0.763 | -1.216 | 0.112 | 0.667 | 3.133 | 2.574 | 1.303 | -0.098 | 0.167 | 12.28 | -0.611 | 0.052 | 0.046 | -0.558 | 0.062 | 0.525 | 0 | 0.002 | -0.016 | 0 | 0.002 | -0.019 | -0.046 | 0.001 | 0 | -0.036 | 0 | 0.01 | 0 | -0.088 | 0.002 |
Income Before Tax
| -113.137 | -28.876 | -37.303 | -22.686 | -165.552 | -30.46 | -14.764 | -11.997 | -23.485 | 7.194 | -6.162 | -9.714 | -214.748 | -85.91 | 14.692 | -8.29 | 28.673 | 10.406 | 12.31 | -17.42 | -125.721 | 13.18 | 13.337 | 4.793 | 20.375 | -0.539 | 13.034 | 4.275 | 11.23 | -1.542 | 10.847 | 6.246 | 13.454 | 6.667 | 12.052 | 5.964 | 37.684 | 7.466 | 11.882 | 5.862 | 49.698 | 14.789 | 13.558 | 8.436 | 50.086 | 16.188 | 18.017 | 8.697 | 36.193 | 14.57 | 18.467 | 7.406 | 36.796 | 21.911 | 15.963 | 7.44 | 9.424 | 8.866 | 7.769 | 6.784 | 4.088 | 11.585 | 5.153 | 4.309 | 0.053 | 4.447 | 10.828 | 5.814 | 20.073 | 6.301 | 9.465 | 8.111 | 2.627 | 6.733 | 10.147 | 7.249 | 7.33 | 7.722 | 7.16 | 4.788 | 7.626 | 5.435 | 8.893 | 2.916 | 11.389 | 7.318 | 7.062 | 1.791 | 10.965 | 4.648 |
Income Before Tax Ratio
| -0.341 | -0.133 | -0.174 | -0.142 | -0.465 | -0.161 | -0.071 | -0.082 | -0.06 | 0.019 | -0.022 | -0.041 | -0.488 | -0.316 | 0.047 | -0.041 | 0.06 | 0.038 | 0.041 | -0.089 | -0.143 | 0.014 | 0.029 | 0.014 | 0.02 | -0.002 | 0.037 | 0.013 | 0.014 | -0.004 | 0.037 | 0.017 | 0.015 | 0.022 | 0.033 | 0.023 | 0.058 | 0.024 | 0.041 | 0.024 | 0.106 | 0.049 | 0.045 | 0.035 | 0.105 | 0.05 | 0.052 | 0.036 | 0.087 | 0.058 | 0.053 | 0.032 | 0.094 | 0.07 | 0.05 | 0.036 | 0.042 | 0.07 | 0.058 | 0.062 | 0.026 | 0.083 | 0.048 | 0.066 | 0 | 0.039 | 0.09 | 0.078 | 0.176 | 0.066 | 0.089 | 0.111 | 0.025 | 0.087 | 0.168 | 0.179 | 0.111 | 0.187 | 0.156 | 0.154 | 0.155 | 0.149 | 0.242 | 0.14 | 0.311 | 0.265 | 0.271 | 0.117 | 0.32 | 0.221 |
Income Tax Expense
| -3.207 | -0.408 | -0.533 | 0.615 | -10.224 | -0.416 | -0.217 | 0.126 | -0.301 | 0.848 | 0.064 | 0.953 | -14.316 | -0.327 | -0.071 | 0.416 | 2.592 | -0.676 | 1.505 | 0.041 | -20.976 | 1.61 | 2.058 | 0.719 | 1.416 | -0.364 | 1.588 | 0.654 | 2.083 | 0.001 | 1.272 | 0.829 | -1.286 | 0.607 | 1.506 | 1.08 | 3.206 | 0.773 | 1.594 | 1.15 | 5.87 | 1.189 | 1.594 | 1.421 | 3.995 | 2.189 | 1.645 | 2.02 | 1.508 | 1.64 | 2.436 | 1.326 | 3.385 | 3.413 | 2.132 | 1.336 | -0.787 | 1.014 | 1.096 | 1.1 | -0.006 | 1.979 | 0.989 | 0.614 | -1.033 | 0.814 | 1.774 | 1 | 2.402 | 1.185 | 1.92 | 1.276 | 1.839 | 1.377 | 1.45 | 1.102 | 1.752 | 0.968 | 1.041 | 0.593 | 2.087 | 0.574 | 1.403 | 0.458 | 1.886 | 1.098 | 1.065 | 0.276 | 2.175 | 0.555 |
Net Income
| -103.965 | -26.34 | -34.052 | -22.874 | -137.686 | -30.01 | -15.466 | -12.123 | -23.184 | 6.347 | -6.226 | -10.667 | -189.158 | -72.971 | 13.093 | -8.907 | 26.231 | 7.168 | 9.877 | -15.663 | -104.093 | 9.488 | 9.357 | 3.495 | 13.079 | -1.343 | 7.852 | 3.441 | 5.152 | -2.541 | 7.681 | 5.463 | 10.956 | 4.577 | 8.829 | 5.296 | 31.867 | 4.867 | 8.272 | 4.878 | 37.18 | 8.825 | 9.741 | 5.917 | 42.142 | 9.849 | 12.414 | 6.176 | 28.198 | 9.551 | 13.563 | 5.482 | 25.941 | 12.521 | 10.869 | 5.871 | 7.75 | 6.897 | 5.265 | 4.541 | 3.692 | 8.978 | 3.466 | 3.215 | -0.657 | 3.763 | 7.985 | 4.432 | 17.002 | 3.943 | 6.692 | 6.317 | 0.262 | 4.866 | 8.611 | 5.922 | 5.127 | 6.358 | 5.899 | 4.007 | 5.916 | 4.68 | 7.382 | 2.481 | 9.518 | 6.221 | 6.036 | 1.563 | 8.816 | 4.125 |
Net Income Ratio
| -0.313 | -0.121 | -0.159 | -0.143 | -0.387 | -0.159 | -0.074 | -0.083 | -0.059 | 0.017 | -0.023 | -0.045 | -0.43 | -0.269 | 0.042 | -0.044 | 0.055 | 0.026 | 0.033 | -0.08 | -0.119 | 0.01 | 0.021 | 0.01 | 0.013 | -0.006 | 0.022 | 0.011 | 0.007 | -0.007 | 0.026 | 0.015 | 0.012 | 0.015 | 0.024 | 0.021 | 0.049 | 0.016 | 0.028 | 0.02 | 0.08 | 0.029 | 0.032 | 0.025 | 0.088 | 0.031 | 0.036 | 0.025 | 0.068 | 0.038 | 0.039 | 0.024 | 0.067 | 0.04 | 0.034 | 0.028 | 0.034 | 0.054 | 0.039 | 0.042 | 0.024 | 0.064 | 0.032 | 0.05 | -0.004 | 0.033 | 0.066 | 0.06 | 0.149 | 0.041 | 0.063 | 0.087 | 0.003 | 0.063 | 0.143 | 0.146 | 0.077 | 0.154 | 0.128 | 0.129 | 0.12 | 0.128 | 0.201 | 0.119 | 0.26 | 0.225 | 0.231 | 0.102 | 0.257 | 0.196 |
EPS
| -0.16 | -0.041 | -0.053 | -0.036 | -0.22 | -0.047 | -0.024 | -0.019 | -0.036 | 0.01 | -0.01 | -0.017 | -0.3 | -0.11 | 0.021 | -0.014 | 0.041 | 0.011 | 0.016 | -0.025 | -0.16 | 0.015 | 0.015 | 0.006 | 0.02 | -0.002 | 0.012 | 0.005 | 0.008 | -0.004 | 0.012 | 0.009 | 0.017 | 0.007 | 0.014 | 0.008 | 0.05 | 0.008 | 0.013 | 0.008 | 0.058 | 0.014 | 0.031 | 0.009 | 0.066 | 0.015 | 0.026 | 0.013 | 0.059 | 0.02 | 0.025 | 0.012 | 0.052 | 0.026 | 0.019 | 0.01 | 0.018 | 0.015 | 0.013 | 0.01 | 0.009 | 0.024 | 0.008 | 0.008 | -0.002 | 0.009 | 0.019 | 0.011 | 0.041 | 0.01 | 0.017 | 0.015 | 0.001 | 0.012 | 0.022 | 0.015 | 0.013 | 0.012 | 0.015 | 0.008 | 0.015 | 0.009 | 0.019 | 0.005 | 0.024 | 0.012 | 0.015 | 0.003 | 0.022 | 0.01 |
EPS Diluted
| -0.16 | -0.041 | -0.053 | -0.036 | -0.22 | -0.047 | -0.024 | -0.019 | -0.036 | 0.01 | -0.01 | -0.017 | -0.3 | -0.11 | 0.021 | -0.014 | 0.041 | 0.011 | 0.016 | -0.025 | -0.16 | 0.015 | 0.015 | 0.006 | 0.02 | -0.002 | 0.012 | 0.005 | 0.008 | -0.004 | 0.012 | 0.009 | 0.017 | 0.007 | 0.014 | 0.008 | 0.05 | 0.008 | 0.013 | 0.008 | 0.058 | 0.014 | 0.031 | 0.009 | 0.066 | 0.013 | 0.026 | 0.013 | 0.059 | 0.02 | 0.025 | 0.012 | 0.052 | 0.026 | 0.019 | 0.01 | 0.018 | 0.015 | 0.013 | 0.01 | 0.009 | 0.024 | 0.008 | 0.008 | -0.002 | 0.009 | 0.019 | 0.011 | 0.041 | 0.01 | 0.017 | 0.015 | 0.001 | 0.012 | 0.022 | 0.014 | 0.013 | 0.012 | 0.015 | 0.008 | 0.015 | 0.009 | 0.019 | 0.005 | 0.024 | 0.012 | 0.015 | 0.003 | 0.022 | 0.01 |
EBITDA
| -110.483 | -26.16 | -16.474 | -2.911 | -126.201 | -10.571 | 4 | 6.906 | -18.346 | 29.932 | 18.99 | 15.682 | -139.776 | -63.534 | 35.416 | 12.843 | 53.215 | 14.915 | 32.894 | 2.701 | -100.166 | 33.984 | 37.014 | 27.601 | 41.015 | 4.299 | 22.859 | 8.123 | 15.039 | 4.184 | 29.643 | 5.789 | 34.299 | -0.475 | 22.65 | 3.797 | 65.489 | 5.868 | 21.73 | 6.93 | 84.127 | 8.63 | 25.08 | 6.866 | 76.766 | 11.395 | 27.958 | 14.164 | 52.387 | 17.08 | 29.151 | 9.879 | 42.373 | 30.734 | 7.334 | 14.901 | 15.97 | 14.677 | 13.448 | 5.786 | 17.02 | 14.403 | 9.683 | 3.098 | 9.993 | 7.679 | 12.965 | 7.263 | 22.396 | 9.799 | 13.081 | 11.073 | 11.484 | 11.777 | 14.932 | 10.336 | 12.699 | 10.088 | 10.778 | 6.885 | 13.495 | 7.496 | 11.898 | 4.601 | 10.145 | 8.775 | 9.464 | 3.701 | 9.466 | 5.407 |
EBITDA Ratio
| -0.333 | -0.12 | -0.077 | -0.018 | -0.355 | -0.056 | 0.019 | 0.047 | -0.047 | 0.081 | 0.069 | 0.067 | -0.318 | -0.234 | 0.114 | 0.063 | 0.111 | 0.054 | 0.111 | 0.014 | -0.114 | 0.035 | 0.081 | 0.078 | 0.041 | 0.02 | 0.065 | 0.025 | 0.019 | 0.011 | 0.1 | 0.016 | 0.039 | -0.002 | 0.062 | 0.015 | 0.101 | 0.019 | 0.074 | 0.028 | 0.18 | 0.029 | 0.083 | 0.029 | 0.16 | 0.035 | 0.081 | 0.058 | 0.127 | 0.068 | 0.083 | 0.043 | 0.109 | 0.098 | 0.023 | 0.072 | 0.071 | 0.115 | 0.1 | 0.053 | 0.11 | 0.103 | 0.089 | 0.048 | 0.063 | 0.068 | 0.108 | 0.098 | 0.196 | 0.102 | 0.123 | 0.152 | 0.111 | 0.153 | 0.248 | 0.255 | 0.191 | 0.245 | 0.234 | 0.221 | 0.274 | 0.205 | 0.324 | 0.221 | 0.277 | 0.317 | 0.363 | 0.241 | 0.276 | 0.257 |