Xinjiang Talimu Agriculture Development Co., Ltd.
SSE:600359.SS
7.05 (CNY) • At close June 9, 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
| 151.082 | 175.847 | 52.854 | 183.57 | 159.549 | 56.563 | 98.818 | 211.078 | 182.011 | 62.396 | 192.094 | 209.483 | 183.504 | 255.455 | 137.885 | 100.817 | 191.204 | 272.551 | 81.068 | 95.607 | 107.003 | 268.342 | 67.724 | 95.254 | 119.484 | 199.594 | 116.817 | 172.136 | 138.016 | 186.521 | 95.743 | 338.029 | 464.409 | 562.87 | 498.354 | 288.935 | 212.034 | 271.941 | 62.311 | 135.612 | 161.404 | 286.673 | 90.832 | 125.532 | 164.693 | 358.449 | 178.875 | 209.083 | 121.688 | 329.002 | 209.832 | 186.699 | 254.878 | 609.752 | 189.029 | 299.445 | 531.68 | 1,060.262 | 237.03 | 272.455 | 362.348 | 962.645 | 591.016 | 280.194 | 205.381 | 493.847 | 287.144 | 132.41 | 138.312 | 594.745 | 127.269 | 131.607 | 121.763 | 377.196 | 174.43 | 169.502 | 127.626 | 526.684 | 127.893 | 80.628 | 221.262 | 611.643 | 75.076 | 115.107 | 201.012 | 583.127 | 37.03 | 121.538 | 146.663 | 427.016 | 28.92 | 151.576 | 54.785 |
| Cost of Revenue
| 97.872 | 154.929 | 49.654 | 157.914 | 77.664 | 21.636 | 83.288 | 193.528 | 103.683 | 52.395 | 177.965 | 121.887 | 100.091 | 239.151 | 74.384 | 56.926 | 140.946 | 227.84 | 59.943 | 65.956 | 65.14 | 253.433 | 65.703 | 73.855 | 72.266 | 173.707 | 105.118 | 139.999 | 106.737 | 189.605 | 90.134 | 316.168 | 435.756 | 443.09 | 516.905 | 265.621 | 162.716 | 196.777 | 60.11 | 108.308 | 114.719 | 232.01 | 86.384 | 101.64 | 122.274 | 306.904 | 158.843 | 170.148 | 82.723 | 266.304 | 206.053 | 165.883 | 224.899 | 578.187 | 176.63 | 254.293 | 449.583 | 951.935 | 178.875 | 224.46 | 304.774 | 849.334 | 508.755 | 228.052 | 173.221 | 434.685 | 238.657 | 116.975 | 102.952 | 443.836 | 100.501 | 114.039 | 94.253 | 295.085 | 148.048 | 161.518 | 90.004 | 411.506 | 109.161 | 43.84 | 175.638 | 479.756 | 63.029 | 72.226 | 135.425 | 447.102 | 12.359 | 98.443 | 84.873 | 292.698 | 11.841 | 138.095 | 46.401 |
| Gross Profit
| 53.211 | 20.918 | 3.2 | 25.656 | 81.885 | 34.928 | 15.529 | 17.55 | 78.328 | 10.001 | 14.129 | 87.596 | 83.413 | 16.304 | 63.501 | 43.89 | 50.258 | 44.711 | 21.125 | 29.651 | 41.863 | 14.909 | 2.02 | 21.398 | 47.218 | 25.887 | 11.699 | 32.136 | 31.28 | -3.084 | 5.609 | 21.861 | 28.653 | 119.78 | -18.551 | 23.314 | 49.317 | 75.164 | 2.201 | 27.304 | 46.685 | 54.663 | 4.447 | 23.891 | 42.42 | 51.546 | 20.032 | 38.935 | 38.964 | 62.698 | 3.778 | 20.816 | 29.979 | 31.565 | 12.399 | 45.152 | 82.096 | 108.327 | 58.155 | 47.996 | 57.574 | 113.31 | 82.262 | 52.142 | 32.16 | 59.162 | 48.487 | 15.435 | 35.36 | 150.909 | 26.768 | 17.567 | 27.51 | 82.111 | 26.382 | 7.985 | 37.622 | 115.178 | 18.732 | 36.788 | 45.623 | 131.887 | 12.046 | 42.88 | 65.587 | 136.025 | 24.671 | 23.095 | 61.79 | 134.318 | 17.079 | 13.481 | 8.384 |
| Gross Profit Ratio
| 0.352 | 0.119 | 0.061 | 0.14 | 0.513 | 0.617 | 0.157 | 0.083 | 0.43 | 0.16 | 0.074 | 0.418 | 0.455 | 0.064 | 0.461 | 0.435 | 0.263 | 0.164 | 0.261 | 0.31 | 0.391 | 0.056 | 0.03 | 0.225 | 0.395 | 0.13 | 0.1 | 0.187 | 0.227 | -0.017 | 0.059 | 0.065 | 0.062 | 0.213 | -0.037 | 0.081 | 0.233 | 0.276 | 0.035 | 0.201 | 0.289 | 0.191 | 0.049 | 0.19 | 0.258 | 0.144 | 0.112 | 0.186 | 0.32 | 0.191 | 0.018 | 0.111 | 0.118 | 0.052 | 0.066 | 0.151 | 0.154 | 0.102 | 0.245 | 0.176 | 0.159 | 0.118 | 0.139 | 0.186 | 0.157 | 0.12 | 0.169 | 0.117 | 0.256 | 0.254 | 0.21 | 0.133 | 0.226 | 0.218 | 0.151 | 0.047 | 0.295 | 0.219 | 0.146 | 0.456 | 0.206 | 0.216 | 0.16 | 0.373 | 0.326 | 0.233 | 0.666 | 0.19 | 0.421 | 0.315 | 0.591 | 0.089 | 0.153 |
| Reseach & Development Expenses
| 2.369 | 7.967 | 3.215 | 3.028 | 2.632 | 4.53 | 2.849 | 3.669 | 2.766 | 5.166 | 2.689 | 2.743 | 2.595 | 6.537 | 2.429 | 2.103 | 1.977 | 1.752 | 2.027 | 2.783 | 1.04 | 4.393 | 1.071 | 5.31 | 1.108 | 5.997 | 0 | 2.112 | 0 | 5.714 | 0 | 1.778 | 0 | 4.727 | 0 | 0.961 | 0 | 5.973 | 0 | 2.379 | 0 | 6.102 | 0 | 2.148 | 0 | 5.052 | 0 | 0 | 0 | 4.219 | 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
| 12.053 | -30.921 | 15.622 | -8.667 | 15.744 | -24.471 | 31.732 | -4.762 | 13.211 | -29.166 | 35.886 | -10.031 | 15.353 | -26.692 | 34.617 | -8.063 | 13.363 | -19.675 | 9.627 | -5.327 | 10.764 | -29.284 | 16.511 | -7.697 | 13.901 | -33.452 | 19.533 | -5.441 | 13.484 | -54.675 | 13.503 | -10.242 | 25.608 | -55.582 | 26.436 | -10.285 | 24.739 | -54.879 | 27.848 | -7.94 | 21.651 | -34.962 | 25.244 | -6.486 | 17.742 | -43.332 | 16.242 | -0.922 | 18.636 | -82.411 | 40.497 | -12.506 | 35.815 | -53.726 | 32.621 | -5.307 | 30.687 | -27.328 | 42.579 | 8.05 | 27.9 | 56.273 | 30.402 | 18.88 | 22.718 | 23.784 | 28.041 | 29.229 | 23.767 | -49.321 | 29.669 | 23.508 | 21.033 | 39.164 | 24.029 | 20.976 | 18.545 | 61.606 | 20.065 | 17.855 | 24.654 | 46.402 | 30.385 | 27.6 | 30.252 | 52.775 | 26.729 | 25.233 | 30.507 | 60.721 | 15.87 | 26.952 | 21.758 |
| Selling & Marketing Expenses
| 3.657 | -6.24 | 3.977 | 3.797 | 5.136 | -1.46 | 2.88 | 5.696 | 6.725 | -6.204 | 4.988 | 8.535 | 8.65 | -1.72 | 6.402 | 3.632 | 7.74 | -0.219 | 8.11 | 6.364 | 5.407 | 11.715 | 12.188 | 15.044 | 15.345 | 22.357 | 13.113 | 13.677 | 12.046 | 22.908 | 10.632 | 9.732 | 14.597 | 33.637 | 14.005 | 14.511 | 8.562 | 10.767 | 4.91 | 5.516 | 6.329 | 7.755 | 8.294 | 5.276 | 8.275 | 6.752 | 6.829 | 6.364 | 6.877 | 19.003 | 4.111 | 4.309 | 7.041 | 2.908 | 7.463 | 11.531 | 7.306 | 7.486 | 4.55 | 6.361 | 7.344 | 6.198 | 10.546 | 9.226 | 5.603 | 19.645 | 9.722 | 9.84 | 9.014 | 14.445 | 6.608 | 4.92 | 4.588 | 13.497 | 3.266 | 3.34 | 3.732 | 16.271 | 1.952 | 1.365 | 2.559 | 11.846 | 1.156 | 1.426 | 1.026 | 0.47 | 1.177 | 7.525 | 2.171 | 3.175 | 2.019 | 2.211 | -0.031 |
| SG&A
| 15.71 | -37.161 | 19.608 | -4.87 | 20.881 | -25.931 | 34.612 | 0.933 | 19.936 | -35.37 | 40.874 | -1.495 | 24.004 | -28.412 | 41.019 | -4.431 | 21.102 | -19.893 | 17.737 | 1.037 | 16.172 | -17.569 | 28.699 | 7.347 | 29.246 | -11.095 | 32.646 | 8.235 | 25.53 | -31.767 | 24.136 | -0.51 | 40.205 | -21.945 | 40.441 | 4.226 | 33.301 | -44.112 | 32.758 | -2.423 | 27.98 | -27.207 | 33.538 | -1.21 | 26.017 | -36.58 | 23.071 | 5.443 | 25.513 | -63.408 | 44.608 | -8.197 | 42.856 | -50.817 | 40.084 | 6.224 | 37.993 | -19.842 | 47.129 | 14.411 | 35.244 | 62.471 | 40.948 | 28.106 | 28.321 | 43.429 | 37.764 | 39.069 | 32.781 | -34.876 | 36.277 | 28.428 | 25.621 | 52.661 | 27.295 | 24.316 | 22.277 | 77.877 | 22.017 | 19.22 | 27.213 | 58.248 | 31.541 | 29.026 | 31.278 | 53.245 | 27.906 | 32.758 | 32.678 | 63.896 | 17.889 | 29.163 | 21.727 |
| Other Expenses
| 4.475 | 71.298 | -10.545 | -5.513 | -0.36 | -1.376 | 10.452 | -10.504 | -2.28 | 36.175 | -30.163 | 29.071 | -2.873 | 5.424 | 13.867 | -12.506 | 0.015 | 7.989 | -0.609 | -14.939 | -0.141 | 45.602 | -1.572 | -0.615 | -0.353 | -64.662 | 6.252 | -2.935 | 0.109 | -193.709 | -1.786 | 154.615 | 36.923 | 11.209 | 4.9 | 2.965 | -0.424 | 11.181 | 0.388 | 151.907 | -0.473 | 106.743 | 0.214 | 2.512 | 1.075 | 25.964 | 1.871 | 1.23 | 0.144 | 174.989 | 3.526 | 8.974 | 0.452 | -151.014 | -3.246 | 1.492 | 3.425 | -2.266 | 5.88 | 5.993 | 1.75 | 25.153 | 5.198 | -7.29 | 6.397 | 0.653 | 4.209 | -0.67 | -0.319 | -4.622 | -0.532 | -1.899 | -1.249 | 6.679 | 6.078 | 17.71 | 1.36 | 23.287 | -0.089 | 2.983 | -0.843 | -1.592 | 1.781 | 7.551 | 4.735 | -2.614 | 2.395 | 6.364 | 2.633 | -5.329 | 2.837 | 3.204 | 0.244 |
| Operating Expenses
| 22.554 | 42.104 | 12.279 | 15.874 | 23.757 | 14.433 | 17.155 | 23.81 | 20.421 | 5.971 | 13.4 | 30.318 | 23.726 | 16.85 | 21.695 | 18.34 | 22.556 | 27.819 | 18.595 | 20.331 | 15.641 | 25.047 | 28.957 | 33.474 | 29.382 | 48.483 | 31.93 | 30.259 | 23.884 | -2.169 | 23.98 | 49.588 | 40.785 | 78.344 | 40.533 | 40.607 | 33.384 | 52.575 | 32.791 | 34.881 | 28.161 | 50.949 | 33.753 | 20.27 | 26.055 | 40.135 | 23.223 | 34.357 | 25.623 | 22.185 | 44.609 | 51.607 | 42.874 | 57.581 | 41.45 | 57.086 | 40.971 | 46.439 | 49.476 | 16.641 | 35.364 | 64.415 | 43.17 | 28.516 | 28.413 | 45.295 | 38.068 | 40.439 | 33.496 | 28.505 | 36.426 | 29.34 | 25.63 | 59.679 | 29.095 | 24.461 | 22.52 | 83.818 | 22.378 | 21.428 | 27.637 | 63.63 | 32.95 | 29.068 | 31.548 | 61.434 | 28.213 | 33.436 | 33.676 | 65.563 | 18.139 | 29.413 | 21.977 |
| Operating Income
| 30.657 | -21.186 | -9.079 | 4.044 | 52.65 | 8.56 | 1.574 | 11.47 | 48.653 | 6.613 | -2.468 | 53.854 | 48.104 | -17.755 | 16.628 | 17.487 | 23.347 | 19.697 | 4.844 | -0.067 | 12.238 | -19.072 | -28.616 | 11.484 | 1.564 | -109.047 | -28.195 | -11.815 | -9.348 | 202.211 | -24.424 | -122.974 | -34.196 | -49.077 | -66.999 | -54.41 | -21.283 | -29.258 | -40.981 | -105.868 | 0.106 | -52.063 | -46.189 | -5.575 | -3.869 | -29.106 | -10.095 | -5.726 | 2.459 | -51.391 | 34.725 | -65.203 | -33.879 | -430.495 | -69.675 | -172.999 | 20.806 | -0.516 | -0.588 | 5.512 | 13.126 | 32.455 | 13.686 | 15.534 | -2.64 | -89.902 | -7.669 | -45.968 | -6.001 | 98.095 | -19.962 | -11.228 | -0.791 | 24.654 | -2.062 | -2.122 | 12.51 | 48.661 | -6.092 | 10.598 | 14.344 | 17.301 | -20.638 | 13.658 | 41.147 | 69.099 | -3.549 | -3.918 | 30.881 | 64.654 | -0.213 | -11.492 | -15.22 |
| Operating Income Ratio
| 0.203 | -0.12 | -0.172 | 0.022 | 0.33 | 0.151 | 0.016 | 0.054 | 0.267 | 0.106 | -0.013 | 0.257 | 0.262 | -0.07 | 0.121 | 0.173 | 0.122 | 0.072 | 0.06 | -0.001 | 0.114 | -0.071 | -0.423 | 0.121 | 0.013 | -0.546 | -0.241 | -0.069 | -0.068 | 1.084 | -0.255 | -0.364 | -0.074 | -0.087 | -0.134 | -0.188 | -0.1 | -0.108 | -0.658 | -0.781 | 0.001 | -0.182 | -0.509 | -0.044 | -0.023 | -0.081 | -0.056 | -0.027 | 0.02 | -0.156 | 0.165 | -0.349 | -0.133 | -0.706 | -0.369 | -0.578 | 0.039 | -0 | -0.002 | 0.02 | 0.036 | 0.034 | 0.023 | 0.055 | -0.013 | -0.182 | -0.027 | -0.347 | -0.043 | 0.165 | -0.157 | -0.085 | -0.006 | 0.065 | -0.012 | -0.013 | 0.098 | 0.092 | -0.048 | 0.131 | 0.065 | 0.028 | -0.275 | 0.119 | 0.205 | 0.118 | -0.096 | -0.032 | 0.211 | 0.151 | -0.007 | -0.076 | -0.278 |
| Total Other Income Expenses Net
| -0.199 | 7.78 | -0.079 | -1.378 | -0.36 | -1.376 | 0.924 | -0.976 | -0.21 | -4.526 | -0.004 | 1.066 | -0.08 | 5.424 | -0.405 | 1.766 | 0.015 | 7.989 | -0.609 | 0.065 | -0.141 | 45.602 | -1.572 | -0.615 | -0.353 | -64.662 | 6.252 | -2.935 | 0.109 | 0.108 | -1.786 | 154.615 | 36.923 | 11.201 | 4.9 | 2.965 | -0.424 | 9.352 | 0.388 | 151.907 | -0.473 | 104.408 | -0.289 | 2.027 | 1.075 | 26.749 | 1.338 | -6.077 | -12.739 | 171.382 | 79.081 | 7.936 | 0.452 | -151.014 | -3.246 | 1.492 | 3.425 | -2.266 | 5.88 | 5.993 | 1.75 | 25.264 | 5.207 | -7.19 | 6.176 | 1.382 | 4.171 | -0.791 | -0.889 | -4.622 | -0.532 | -0.91 | -1.249 | -8.666 | 2.946 | 0.717 | -0.03 | 3.841 | -0.251 | 1.149 | -0.148 | -10.049 | -0.969 | 10.131 | -0.895 | 1.99 | 0.718 | -0.343 | -0.371 | -0.783 | 0.192 | 0.169 | 0.102 |
| Income Before Tax
| 30.458 | -13.406 | -9.158 | 2.666 | 52.29 | 7.184 | 2.497 | 10.495 | 48.443 | 2.087 | 5.28 | 10.886 | 48.024 | -12.331 | 16.223 | 19.253 | 23.361 | 27.686 | 4.236 | -0.001 | 12.096 | 26.531 | -30.188 | 10.869 | 1.211 | -173.709 | -21.943 | -14.75 | -9.239 | 8.502 | -26.21 | 31.641 | 2.727 | -42.466 | -62.099 | -51.445 | -21.708 | -19.906 | -40.594 | 46.039 | -0.367 | 52.345 | -46.479 | -3.547 | -2.793 | -1.825 | -8.224 | -4.495 | 2.603 | 119.991 | 38.251 | -57.267 | -33.427 | -581.509 | -72.922 | -171.508 | 24.23 | -2.782 | 5.292 | 11.505 | 14.876 | 57.719 | 18.893 | 8.344 | 3.535 | -88.52 | -3.498 | -46.76 | -6.889 | 93.473 | -20.494 | -12.138 | -2.04 | 15.988 | 0.66 | -1.406 | 12.84 | 52.501 | -6.343 | 11.748 | 14.196 | 7.253 | -21.719 | 23.789 | 40.252 | 71.089 | -2.831 | -4.261 | 30.51 | 63.871 | -0.021 | -11.323 | -15.118 |
| Income Before Tax Ratio
| 0.202 | -0.076 | -0.173 | 0.015 | 0.328 | 0.127 | 0.025 | 0.05 | 0.266 | 0.033 | 0.027 | 0.052 | 0.262 | -0.048 | 0.118 | 0.191 | 0.122 | 0.102 | 0.052 | -0 | 0.113 | 0.099 | -0.446 | 0.114 | 0.01 | -0.87 | -0.188 | -0.086 | -0.067 | 0.046 | -0.274 | 0.094 | 0.006 | -0.075 | -0.125 | -0.178 | -0.102 | -0.073 | -0.651 | 0.339 | -0.002 | 0.183 | -0.512 | -0.028 | -0.017 | -0.005 | -0.046 | -0.021 | 0.021 | 0.365 | 0.182 | -0.307 | -0.131 | -0.954 | -0.386 | -0.573 | 0.046 | -0.003 | 0.022 | 0.042 | 0.041 | 0.06 | 0.032 | 0.03 | 0.017 | -0.179 | -0.012 | -0.353 | -0.05 | 0.157 | -0.161 | -0.092 | -0.017 | 0.042 | 0.004 | -0.008 | 0.101 | 0.1 | -0.05 | 0.146 | 0.064 | 0.012 | -0.289 | 0.207 | 0.2 | 0.122 | -0.076 | -0.035 | 0.208 | 0.15 | -0.001 | -0.075 | -0.276 |
| Income Tax Expense
| -0.006 | -3.778 | 2.859 | 0.003 | 0.001 | 0.031 | 0.318 | -1.387 | -4.509 | 2.738 | 0.005 | -3.74 | -7.254 | 0.219 | -22.957 | -4.042 | 0.9 | 4.86 | 3.322 | -8.259 | -12.401 | -9.082 | -1.429 | 23.427 | -16.141 | 1.495 | -8.118 | -14.581 | -17.689 | 1.312 | -8.958 | -103.096 | -22.73 | 0.553 | 0.101 | -42.6 | -41.927 | -0.972 | -0.212 | -111.612 | -26.723 | 2.953 | -23.102 | -14.312 | -26.499 | 1.527 | 1.419 | -0.218 | 1.075 | 32.201 | 1.199 | -44.391 | -27.357 | 9.81 | 1.938 | -1.864 | 2.552 | 12.416 | 0.202 | -17.558 | -2.496 | 1.187 | -0.213 | 0.004 | 0.208 | -143.116 | -33.314 | -27.193 | -9.614 | -2.18 | -12.557 | -2.083 | -2.672 | 0.931 | 0.227 | 2.357 | -0.829 | -0.661 | -0.003 | 0.19 | 0.388 | -5.699 | -2.867 | 3.415 | 6.157 | 7.049 | -0.889 | -0.051 | 4.089 | 6.696 | -1.607 | 1.405 | -1.77 |
| Net Income
| 30.229 | -9.829 | -11.899 | 2.214 | 51.345 | 6.784 | 2.179 | 11.881 | 48.066 | -0.651 | 5.275 | 14.626 | 46.816 | -11.202 | 14.002 | 15.231 | 22.881 | 25.631 | 3.228 | -1.13 | 10.512 | 26.679 | -30.437 | 11.002 | 1.082 | -173.821 | -21.791 | -13.861 | -8.293 | 14.202 | -23.304 | 39.49 | 3.394 | -34.886 | -53.595 | -45.962 | -16.998 | -14.805 | -39.061 | 59.36 | 7.936 | 55.549 | -40.261 | 1.569 | 3.472 | 7.784 | -2.793 | 1.35 | 10.574 | 109.023 | -6.15 | -47.287 | -27.054 | -461.168 | -74.094 | -126.832 | 19.072 | -23.458 | 1.99 | 3.221 | 8.288 | 40.091 | 10.569 | 5.016 | 3.247 | -49.174 | 11.728 | -40.53 | -5.141 | 71.343 | -18.24 | -9.511 | -2.04 | 15.109 | 1.526 | 0.732 | 12.639 | 41.065 | -5.599 | 5.411 | 14.792 | 4.061 | -16.5 | 19.584 | 41.464 | 58.018 | -1.397 | -3.996 | 23.449 | 57.618 | -0.213 | -11.323 | -15.118 |
| Net Income Ratio
| 0.2 | -0.056 | -0.225 | 0.012 | 0.322 | 0.12 | 0.022 | 0.056 | 0.264 | -0.01 | 0.027 | 0.07 | 0.255 | -0.044 | 0.102 | 0.151 | 0.12 | 0.094 | 0.04 | -0.012 | 0.098 | 0.099 | -0.449 | 0.115 | 0.009 | -0.871 | -0.187 | -0.081 | -0.06 | 0.076 | -0.243 | 0.117 | 0.007 | -0.062 | -0.108 | -0.159 | -0.08 | -0.054 | -0.627 | 0.438 | 0.049 | 0.194 | -0.443 | 0.012 | 0.021 | 0.022 | -0.016 | 0.006 | 0.087 | 0.331 | -0.029 | -0.253 | -0.106 | -0.756 | -0.392 | -0.424 | 0.036 | -0.022 | 0.008 | 0.012 | 0.023 | 0.042 | 0.018 | 0.018 | 0.016 | -0.1 | 0.041 | -0.306 | -0.037 | 0.12 | -0.143 | -0.072 | -0.017 | 0.04 | 0.009 | 0.004 | 0.099 | 0.078 | -0.044 | 0.067 | 0.067 | 0.007 | -0.22 | 0.17 | 0.206 | 0.099 | -0.038 | -0.033 | 0.16 | 0.135 | -0.007 | -0.075 | -0.276 |
| EPS
| 0.08 | -0.026 | -0.031 | 0.006 | 0.13 | 0.018 | 0.006 | 0.031 | 0.13 | -0.002 | 0.014 | 0.038 | 0.12 | -0.03 | 0.037 | 0.04 | 0.06 | 0.24 | 0.03 | -0.003 | 0.028 | 0.07 | -0.08 | 0.031 | 0.003 | -0.48 | -0.06 | -0.033 | -0.02 | 0.037 | -0.06 | 0.12 | 0.09 | -0.091 | -0.14 | -0.11 | -0.04 | -0.046 | -0.1 | 0.15 | 0.02 | 0.18 | -0.13 | 0.005 | 0.01 | 0.028 | -0.01 | 0.004 | 0.03 | 0.35 | -0.02 | -0.14 | -0.08 | -1.44 | -0.23 | -0.4 | 0.06 | -0.073 | 0.006 | 0.01 | 0.026 | 0.13 | 0.033 | 0.015 | 0.01 | -0.16 | 0.037 | -0.13 | -0.016 | 0.22 | -0.057 | -0.028 | -0.008 | 0.044 | 0.005 | 0.002 | 0.04 | 0.13 | -0.018 | 0.017 | 0.046 | 0.013 | -0.052 | 0.062 | 0.13 | 0.18 | -0.004 | -0.013 | 0.073 | 0.18 | -0.001 | -0.036 | -0.048 |
| EPS Diluted
| 0.08 | -0.026 | -0.031 | 0.006 | 0.13 | 0.018 | 0.006 | 0.031 | 0.13 | -0.002 | 0.014 | 0.038 | 0.12 | -0.03 | 0.037 | 0.04 | 0.06 | 0.24 | 0.03 | -0.003 | 0.028 | 0.07 | -0.08 | 0.031 | 0.003 | -0.48 | -0.06 | -0.033 | -0.02 | 0.037 | -0.06 | 0.12 | 0.09 | -0.091 | -0.14 | -0.11 | -0.04 | -0.046 | -0.1 | 0.15 | 0.02 | 0.18 | -0.13 | 0.005 | 0.01 | 0.028 | -0.01 | 0.004 | 0.03 | 0.35 | -0.02 | -0.14 | -0.08 | -1.44 | -0.23 | -0.4 | 0.06 | -0.071 | 0.006 | 0.01 | 0.026 | 0.13 | 0.033 | 0.015 | 0.01 | -0.16 | 0.037 | -0.13 | -0.013 | 0.22 | -0.057 | -0.028 | -0.008 | 0.044 | 0.005 | 0.002 | 0.04 | 0.13 | -0.018 | 0.017 | 0.046 | 0.013 | -0.052 | 0.062 | 0.13 | 0.18 | -0.004 | -0.013 | 0.073 | 0.18 | -0.001 | -0.036 | -0.048 |
| EBITDA
| 31.885 | -5.071 | -9.612 | 8.648 | 57.157 | 8.351 | 4.525 | 27.964 | 65.902 | 8.252 | 22.918 | 29.619 | 59.91 | -8.005 | 37.305 | 27.289 | 44.339 | 46.845 | 21.096 | 16.382 | 21.211 | 48.788 | -10.793 | 45.316 | 11.156 | -87.878 | -20.231 | 5.096 | 13.842 | -95.387 | -18.372 | 143.029 | 10.818 | 18.649 | -59.084 | -37.14 | 37.701 | 62.276 | -30.59 | 48.428 | 26.83 | 11.239 | -25.15 | -2.93 | 26.534 | 48.969 | -1.891 | 13.707 | 16.333 | 153.352 | -123.371 | -34.55 | -12.894 | -705.895 | -28.79 | -81.494 | 41.125 | 40.019 | 8.679 | 35.639 | 22.21 | 52.083 | 39.092 | 16.14 | 3.747 | 10.465 | 10.419 | -15.556 | 1.865 | 123.919 | -16.328 | -11.772 | 1.88 | 66.476 | 10.263 | 31.969 | 19.622 | 98.68 | -3.646 | 47.2 | 20.183 | 72.159 | -11.379 | 44.348 | 42.368 | 109.577 | -3.542 | 14.893 | 37.887 | 82.204 | -9.894 | -7.099 | -13.593 |
| EBITDA Ratio
| 0.211 | -0.029 | -0.182 | 0.047 | 0.358 | 0.148 | 0.046 | 0.132 | 0.362 | 0.132 | 0.119 | 0.141 | 0.326 | -0.031 | 0.271 | 0.271 | 0.232 | 0.172 | 0.26 | 0.171 | 0.198 | 0.182 | -0.159 | 0.476 | 0.093 | -0.44 | -0.173 | 0.03 | 0.1 | -0.511 | -0.192 | 0.423 | 0.023 | 0.033 | -0.119 | -0.129 | 0.178 | 0.229 | -0.491 | 0.357 | 0.166 | 0.039 | -0.277 | -0.023 | 0.161 | 0.137 | -0.011 | 0.066 | 0.134 | 0.466 | -0.588 | -0.185 | -0.051 | -1.158 | -0.152 | -0.272 | 0.077 | 0.038 | 0.037 | 0.131 | 0.061 | 0.054 | 0.066 | 0.058 | 0.018 | 0.021 | 0.036 | -0.117 | 0.013 | 0.208 | -0.128 | -0.089 | 0.015 | 0.176 | 0.059 | 0.189 | 0.154 | 0.187 | -0.029 | 0.585 | 0.091 | 0.118 | -0.152 | 0.385 | 0.211 | 0.188 | -0.096 | 0.123 | 0.258 | 0.193 | -0.342 | -0.047 | -0.248 |