Aecc Aero Science and Technology Co.,Ltd
SSE:600391.SS
27.56 (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 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,229.659 | 657.09 | 1,152.632 | 811.1 | 1,477.966 | 1,190.016 | 1,108.402 | 741.403 | 1,492.572 | 714.659 | 843.179 | 750.944 | 1,209.47 | 828.658 | 761.824 | 704.569 | 1,173.766 | 589.885 | 501.863 | 455.544 | 1,734.515 | 515.178 | 648.963 | 484.891 | 970.147 | 503.442 | 506.178 | 384.506 | 940.936 | 389.099 | 530.835 | 397.944 | 579.917 | 546.959 | 531.095 | 467.867 | 619.153 | 507.683 | 479.726 | 421.404 | 606.733 | 465.653 | 493.831 | 396.84 | 564.158 | 462.703 | 448.083 | 340.102 | 524.48 | 331.521 | 425.98 | 291.039 | 415.395 | 322.68 | 642.034 | 244.519 | 334.222 | 267.476 | 328.644 | 224.182 | 278.82 | 223.469 | 319.088 | 215.291 | 312.315 | 183.459 | 200.804 | 194.962 | 186.275 | 180.515 | 162.598 | 144.524 | 162.691 | 125.856 | 155 | 94.701 | 132.828 | 112.84 | 98.871 | 75.902 | 94.015 | 72.714 | 64.608 | 53.854 | 70.095 | 56.437 | 50.505 | 48.66 | 61.739 | 36.752 | 38.744 | 47.289 | 70.902 | 45.539 |
| Cost of Revenue
| 1,056.222 | 511.417 | 939.327 | 724.15 | 1,341.906 | 1,071.165 | 950.196 | 642.376 | 1,248.928 | 641.021 | 730.899 | 684.018 | 1,050.581 | 722.764 | 677.332 | 630.252 | 1,043.755 | 505.162 | 452.401 | 424.336 | 1,590.652 | 404.684 | 537.784 | 427.516 | 880.669 | 424.011 | 461.358 | 305.562 | 775.625 | 322.352 | 388.393 | 333.428 | 465.728 | 441.019 | 406.351 | 370.506 | 511.393 | 429.049 | 376.74 | 332.608 | 494.261 | 372.358 | 366.665 | 326.907 | 454.402 | 372.96 | 336.504 | 268.976 | 390.056 | 250.357 | 326.532 | 229.97 | 344.364 | 266.536 | 506.837 | 199.589 | 271.865 | 215.123 | 246.913 | 183.433 | 230.835 | 175.039 | 230.385 | 168.913 | 231.834 | 139.273 | 151.552 | 148.995 | 145.582 | 143.759 | 126.66 | 103.433 | 133.327 | 93.884 | 119.26 | 69.92 | 102.612 | 91.549 | 73.611 | 57.751 | 71.648 | 50.964 | 44.366 | 36.963 | 48.526 | 34.959 | 30.326 | 34.815 | 42.844 | 25.727 | 26.708 | 27.756 | 42.657 | 29.68 |
| Gross Profit
| 173.437 | 145.673 | 213.305 | 86.951 | 136.06 | 118.851 | 158.206 | 99.027 | 243.644 | 73.638 | 112.28 | 66.926 | 158.889 | 105.894 | 84.491 | 74.318 | 130.01 | 84.724 | 49.463 | 31.208 | 143.863 | 110.495 | 111.179 | 57.375 | 89.478 | 79.43 | 44.82 | 78.944 | 165.311 | 66.747 | 142.442 | 64.517 | 114.189 | 105.94 | 124.743 | 97.361 | 107.761 | 78.635 | 102.986 | 88.796 | 112.472 | 93.294 | 127.167 | 69.934 | 109.756 | 89.743 | 111.579 | 71.126 | 134.424 | 81.164 | 99.449 | 61.069 | 71.03 | 56.144 | 135.197 | 44.931 | 62.357 | 52.352 | 81.731 | 40.749 | 47.985 | 48.43 | 88.703 | 46.378 | 80.482 | 44.186 | 49.252 | 45.967 | 40.694 | 36.756 | 35.938 | 41.091 | 29.364 | 31.971 | 35.74 | 24.781 | 30.216 | 21.291 | 25.26 | 18.151 | 22.367 | 21.75 | 20.242 | 16.89 | 21.569 | 21.478 | 20.179 | 13.845 | 18.896 | 11.025 | 12.036 | 19.532 | 28.245 | 15.859 |
| Gross Profit Ratio
| 0.141 | 0.222 | 0.185 | 0.107 | 0.092 | 0.1 | 0.143 | 0.134 | 0.163 | 0.103 | 0.133 | 0.089 | 0.131 | 0.128 | 0.111 | 0.105 | 0.111 | 0.144 | 0.099 | 0.069 | 0.083 | 0.214 | 0.171 | 0.118 | 0.092 | 0.158 | 0.089 | 0.205 | 0.176 | 0.172 | 0.268 | 0.162 | 0.197 | 0.194 | 0.235 | 0.208 | 0.174 | 0.155 | 0.215 | 0.211 | 0.185 | 0.2 | 0.258 | 0.176 | 0.195 | 0.194 | 0.249 | 0.209 | 0.256 | 0.245 | 0.233 | 0.21 | 0.171 | 0.174 | 0.211 | 0.184 | 0.187 | 0.196 | 0.249 | 0.182 | 0.172 | 0.217 | 0.278 | 0.215 | 0.258 | 0.241 | 0.245 | 0.236 | 0.218 | 0.204 | 0.221 | 0.284 | 0.18 | 0.254 | 0.231 | 0.262 | 0.227 | 0.189 | 0.255 | 0.239 | 0.238 | 0.299 | 0.313 | 0.314 | 0.308 | 0.381 | 0.4 | 0.285 | 0.306 | 0.3 | 0.311 | 0.413 | 0.398 | 0.348 |
| Reseach & Development Expenses
| 31.934 | 15.654 | 41.834 | 15.149 | 21.922 | 5.983 | 18.147 | 31.688 | 41.855 | 9.612 | 13.986 | 22.06 | 2.778 | 24.555 | 11.706 | 28.145 | 10.218 | 19.266 | 17.08 | 18.958 | -2.371 | 17.017 | 36.133 | 22.9 | 24.741 | 25.165 | 55.599 | 14.338 | 15.622 | 15.045 | 30.039 | 0 | 104.402 | 0 | 38.397 | 0 | 89.098 | 0 | 39.36 | 0 | 85.819 | 0 | 25.838 | 0 | 71.353 | 0 | 24.059 | 0 | 84.915 | 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
| -91.159 | 134.353 | -38.535 | 42.126 | -100.539 | 128.575 | -27.343 | 42.898 | -107.188 | 120.796 | -32.611 | 40.377 | -114.127 | 131.496 | -31.732 | 46.131 | -84.962 | 30.63 | -24.265 | 33.918 | -110.922 | 54.065 | -19.061 | 36.466 | -78.826 | 38.094 | -37.187 | 41.297 | -135.542 | 43.603 | -36.834 | 42.283 | -145.668 | 48.844 | -36.319 | 50.193 | -117.892 | 42.382 | -48.313 | 56.655 | -129.585 | 54.198 | -32.893 | 39.162 | -116.17 | 43.888 | -44.539 | 53.453 | -107.047 | 41.468 | -41.502 | 48.794 | -91.186 | 36.712 | -17.922 | 22.919 | -46.629 | 25.661 | 20.89 | 16.86 | 23.82 | 21.737 | 26.172 | 18.441 | 19.126 | 22.703 | 12.696 | 10.304 | 9.264 | 5.588 | 3.053 | 17.785 | 15.877 | 9.992 | 15.844 | 13.195 | 18.998 | 7.862 | 9.444 | 8.606 | 13.674 | 9.425 | 8.252 | 6.718 | 13.054 | 6.685 | 7.691 | 6.172 | 8.997 | 5.525 | 5.592 | 6.392 | 8.115 | 4.497 |
| Selling & Marketing Expenses
| -11.562 | 13.695 | 4.781 | 5 | 8.142 | 4.196 | 4.839 | 4.754 | 6.064 | 4.962 | 4.417 | 4.487 | 5.91 | 3.744 | 4.315 | 3.597 | 7.095 | 5.46 | 6.323 | 5.285 | 12.208 | 7.135 | 6.316 | 6.561 | 9.421 | 8.498 | 9.435 | 7.783 | 13.496 | 7.792 | 9.224 | 7.133 | 10.054 | 8.174 | 8.067 | 8.939 | 10.87 | 14.4 | 6.883 | 9.237 | 11.59 | 9.734 | 10.562 | 9.522 | 11.723 | 8.408 | 8.211 | 9.425 | 9.391 | 10.82 | 12.634 | 10.831 | 11.191 | 8.316 | 14.696 | 8.076 | 9.794 | 7.567 | 6.853 | 7.098 | 11.69 | 4.855 | 6.035 | 4.722 | 6.365 | 4.634 | 5.295 | 3.674 | 4.323 | 3.94 | 3.183 | 2.984 | 3.918 | 3.028 | 2.53 | 2.093 | 2.81 | 1.899 | 1.771 | 1.381 | 2.095 | 1.766 | 1.686 | 1.208 | 1.574 | 1.269 | 1.345 | 0.607 | 0.013 | 0.73 | 0.74 | 2.028 | 0.769 | 1.501 |
| SG&A
| -102.721 | 148.048 | -33.754 | 47.126 | -92.397 | 132.771 | -22.505 | 47.652 | -101.124 | 125.758 | -28.193 | 44.864 | -108.216 | 135.24 | -27.417 | 49.728 | -77.867 | 36.09 | -17.942 | 39.202 | -98.714 | 61.2 | -12.746 | 43.027 | -69.404 | 46.592 | -27.752 | 49.079 | -122.046 | 51.395 | -27.611 | 49.415 | -135.614 | 57.018 | -28.252 | 59.132 | -107.022 | 56.782 | -41.43 | 65.892 | -117.995 | 63.932 | -22.331 | 48.684 | -104.447 | 52.297 | -36.328 | 62.879 | -97.656 | 52.288 | -28.868 | 59.626 | -79.996 | 45.028 | -3.225 | 30.995 | -36.835 | 33.228 | 27.742 | 23.958 | 35.51 | 26.592 | 32.207 | 23.163 | 25.492 | 27.337 | 17.99 | 13.979 | 13.587 | 9.528 | 6.236 | 20.769 | 19.795 | 13.02 | 18.374 | 15.288 | 21.808 | 9.761 | 11.214 | 9.988 | 15.769 | 11.191 | 9.938 | 7.926 | 14.629 | 7.954 | 9.036 | 6.779 | 9.009 | 6.255 | 6.332 | 8.42 | 8.884 | 5.998 |
| Other Expenses
| 213.837 | -80.468 | 1.176 | 0.076 | 18.184 | 1.365 | -0.536 | 1.273 | 176.814 | -79.873 | 78.432 | 1.119 | 1.633 | 2.686 | -0.986 | -0.475 | -0.089 | 0.155 | 0.071 | 0.328 | -0.682 | 0.021 | -4.647 | 0.387 | -159.1 | -0.332 | 0.08 | 0.45 | -3.123 | 0.123 | -7.362 | 7.746 | 3.759 | 4.964 | 1.478 | 0.901 | 0.558 | 3.387 | 2.461 | 0.727 | 12.237 | 0.553 | 0.303 | 0.371 | 5.082 | 0.356 | 0.218 | 0.552 | 1.327 | 0.121 | 1.553 | 0.352 | 1.361 | 0.009 | 0.495 | 0.052 | 51.323 | -0.265 | 0.099 | 1.126 | 1.303 | 1.662 | 0.153 | -0.86 | 1.392 | -0.435 | 1.293 | 1.606 | 0.302 | 0.533 | 1.779 | 0.24 | 0.47 | -2.279 | 3.075 | 0.324 | 0.658 | 0.592 | 1.365 | 0.116 | -1.245 | -0.023 | 2.849 | -0.018 | 1.945 | 0.43 | -0.057 | 0.43 | -0.982 | 2.922 | 0.445 | 0.187 | -0.001 | -0.14 |
| Operating Expenses
| 143.051 | 83.233 | 101.633 | 62.204 | 117.596 | 56.461 | 74.848 | 80.613 | 117.544 | 55.497 | 64.224 | 68.043 | 68.315 | 74.04 | 69.04 | 76.905 | 70.645 | 52.459 | 65.254 | 47.71 | 47.493 | 79.189 | 82.902 | 53.491 | 70.368 | 85.173 | 53.147 | 60.944 | 78.136 | 50.653 | 71.367 | 52.721 | 98.639 | 57.544 | 67.556 | 59.269 | 91.596 | 57.21 | 40.971 | 66.692 | 84.51 | 64.542 | 61.585 | 50.405 | 66.972 | 53.173 | 44.7 | 63.389 | 96.826 | 52.213 | 48.901 | 61.305 | 56.753 | 45.582 | 60.153 | 31.644 | 36.551 | 40.03 | 40.219 | 28.116 | 45.683 | 30.152 | 39.491 | 27.875 | 30.905 | 29.364 | 18.368 | 14.168 | 17.033 | 9.796 | 6.4 | 20.968 | 22.168 | 13.367 | 18.568 | 15.392 | 23.504 | 9.996 | 11.565 | 10.066 | 15.953 | 11.319 | 10.057 | 8.06 | 14.795 | 8.141 | 9.379 | 7.116 | 9.286 | 6.363 | 6.372 | 8.469 | 8.962 | 6.046 |
| Operating Income
| 30.387 | 77.665 | 51.442 | 15.095 | -1.005 | 42.324 | 60.523 | 1.349 | 46.365 | 31.659 | 67.204 | -1.117 | 65.695 | 19.537 | -18.64 | -14.946 | 47.303 | 18.654 | -23.5 | -27.592 | 47.081 | 10.569 | 8.114 | -18.611 | -54.906 | -23.347 | -30.654 | -9.66 | 47.175 | -6.97 | 44.868 | -6.706 | -7.259 | 10.258 | 32.017 | 15.011 | -21.311 | 16.225 | 35.967 | 1.772 | 0.279 | 3.989 | 29.133 | 3.111 | -7.785 | 21.338 | 36.846 | -6.785 | 15.489 | 19.203 | 31.928 | -10.356 | -0.553 | -7.068 | 52.157 | 9.507 | 7.878 | 8.922 | 27.907 | 0.221 | -12.74 | 7.443 | 39.918 | 9.974 | 28.667 | 4.654 | 14.822 | 22.688 | 13.875 | 18.156 | 23.117 | 16.816 | 6.463 | 16.69 | 16.646 | 7.64 | 4.889 | 8.716 | 10.699 | 5.762 | 5.183 | 9.25 | 6.689 | 6.448 | 7.487 | 9.459 | 10.169 | 6.298 | 7.016 | 6.087 | 5.728 | 9.739 | 16.547 | 8.039 |
| Operating Income Ratio
| 0.025 | 0.118 | 0.045 | 0.019 | -0.001 | 0.036 | 0.055 | 0.002 | 0.031 | 0.044 | 0.08 | -0.001 | 0.054 | 0.024 | -0.024 | -0.021 | 0.04 | 0.032 | -0.047 | -0.061 | 0.027 | 0.021 | 0.013 | -0.038 | -0.057 | -0.046 | -0.061 | -0.025 | 0.05 | -0.018 | 0.085 | -0.017 | -0.013 | 0.019 | 0.06 | 0.032 | -0.034 | 0.032 | 0.075 | 0.004 | 0 | 0.009 | 0.059 | 0.008 | -0.014 | 0.046 | 0.082 | -0.02 | 0.03 | 0.058 | 0.075 | -0.036 | -0.001 | -0.022 | 0.081 | 0.039 | 0.024 | 0.033 | 0.085 | 0.001 | -0.046 | 0.033 | 0.125 | 0.046 | 0.092 | 0.025 | 0.074 | 0.116 | 0.074 | 0.101 | 0.142 | 0.116 | 0.04 | 0.133 | 0.107 | 0.081 | 0.037 | 0.077 | 0.108 | 0.076 | 0.055 | 0.127 | 0.104 | 0.12 | 0.107 | 0.168 | 0.201 | 0.129 | 0.114 | 0.166 | 0.148 | 0.206 | 0.233 | 0.177 |
| Total Other Income Expenses Net
| -0.023 | -15.448 | 1.176 | 0.076 | 18.184 | 1.365 | -0.536 | 0.511 | -0.075 | 0.025 | 0.283 | -13.565 | 1.633 | -6.065 | -0.986 | -12.834 | -0.089 | 0.155 | 0.071 | 0.328 | -0.682 | -20.705 | -4.647 | -22.108 | -159.1 | -17.936 | -17.104 | -27.21 | -6.918 | -23.566 | -8.545 | 0.101 | 3.16 | -13.975 | -9.59 | -14.407 | -23.414 | -1.944 | -13.22 | -20.581 | -16.392 | -24.122 | -18.138 | -16.047 | -16.628 | -15.15 | -9.561 | -14.009 | -15.596 | 0.12 | 1.489 | 0.164 | 0.999 | -0.001 | 0.488 | 0.011 | 50.959 | 1.059 | 0.029 | 1.126 | 0.826 | 1.334 | -1.38 | -0.86 | 0.852 | -0.436 | 0.48 | 1.606 | -1.354 | -0.545 | 1.779 | 0.24 | -0.596 | -3.26 | 2.477 | 0.169 | 0.069 | -0.06 | 0.579 | 0.03 | -1.382 | 0.011 | 0.48 | 0.041 | 0.169 | 0.392 | -0.077 | 0.179 | -0.441 | 0.024 | -0.11 | 0.001 | -0.534 | 0.013 |
| Income Before Tax
| 30.363 | 62.217 | 52.618 | 15.171 | 17.179 | 43.689 | 59.987 | 1.86 | 46.29 | 22.735 | 34.24 | -14.682 | 67.328 | 22.222 | -19.626 | -15.421 | 47.214 | 18.809 | -23.429 | -27.265 | 46.399 | 10.59 | 3.468 | -18.225 | -214.006 | -23.679 | -30.72 | -9.211 | 46.018 | -7.473 | 36.323 | 0.883 | -4.099 | 15.081 | 33.218 | 15.845 | -20.877 | 19.481 | 37.836 | 1.524 | 8.127 | 4.63 | 29.348 | 3.481 | -3.344 | 21.42 | 36.254 | -6.272 | 16.752 | 19.323 | 33.417 | -10.193 | 0.447 | -7.069 | 52.646 | 9.542 | 58.837 | 8.647 | 27.936 | 1.347 | -11.914 | 8.778 | 38.538 | 9.115 | 29.519 | 4.218 | 15.303 | 24.294 | 12.521 | 17.611 | 24.897 | 17.056 | 5.867 | 13.429 | 19.123 | 7.808 | 4.958 | 8.656 | 11.279 | 5.792 | 3.802 | 9.261 | 7.169 | 6.489 | 7.655 | 9.851 | 10.092 | 6.477 | 6.575 | 6.111 | 5.617 | 9.74 | 16.012 | 8.053 |
| Income Before Tax Ratio
| 0.025 | 0.095 | 0.046 | 0.019 | 0.012 | 0.037 | 0.054 | 0.003 | 0.031 | 0.032 | 0.041 | -0.02 | 0.056 | 0.027 | -0.026 | -0.022 | 0.04 | 0.032 | -0.047 | -0.06 | 0.027 | 0.021 | 0.005 | -0.038 | -0.221 | -0.047 | -0.061 | -0.024 | 0.049 | -0.019 | 0.068 | 0.002 | -0.007 | 0.028 | 0.063 | 0.034 | -0.034 | 0.038 | 0.079 | 0.004 | 0.013 | 0.01 | 0.059 | 0.009 | -0.006 | 0.046 | 0.081 | -0.018 | 0.032 | 0.058 | 0.078 | -0.035 | 0.001 | -0.022 | 0.082 | 0.039 | 0.176 | 0.032 | 0.085 | 0.006 | -0.043 | 0.039 | 0.121 | 0.042 | 0.095 | 0.023 | 0.076 | 0.125 | 0.067 | 0.098 | 0.153 | 0.118 | 0.036 | 0.107 | 0.123 | 0.082 | 0.037 | 0.077 | 0.114 | 0.076 | 0.04 | 0.127 | 0.111 | 0.12 | 0.109 | 0.175 | 0.2 | 0.133 | 0.106 | 0.166 | 0.145 | 0.206 | 0.226 | 0.177 |
| Income Tax Expense
| 3.285 | 6.162 | 8.914 | 6.057 | -5.083 | 5.82 | 10.772 | 4.04 | -5.826 | 2.82 | 5.56 | 2.661 | -1.063 | 4.424 | 2.058 | 2.599 | -1.963 | 2.718 | 3.35 | 1.524 | -0.757 | 0.925 | 2.526 | 1.333 | 8.803 | 1.78 | 1.747 | 0.65 | 7.815 | 0.753 | 1.507 | 2.516 | 2.711 | 3.216 | 2.084 | 3.951 | -8.347 | 5.262 | 4.844 | 1.596 | 7.278 | -1.43 | 1.82 | 1.404 | 2.681 | 3.977 | 1.479 | 1.046 | 5.212 | 3.326 | -3.183 | -12.373 | 6.249 | -20.582 | 8.579 | 1.808 | 3.771 | -2.036 | 2.595 | 0.948 | -4.19 | 2.357 | 0.844 | 1.949 | 4.499 | 1.081 | -1.245 | 3.851 | -0.294 | 3.168 | 3.625 | 2.558 | 2.775 | 1.987 | 3.045 | 1.171 | 3.92 | 1.298 | 1.692 | 0.869 | 2.371 | 2.094 | -0.15 | 1.704 | 2.454 | 2.136 | 2.158 | 1.356 | 2.109 | 1.269 | 1.148 | 2.095 | -3.27 | -1.622 |
| Net Income
| 15.455 | 38.042 | 17.453 | -2.158 | 14.973 | 20.825 | 23.185 | -2.18 | 45.604 | 19.915 | 28.68 | -17.343 | 69.4 | 5.56 | -28.426 | -25.248 | 42.555 | 8.168 | -33.564 | -33.184 | 42.89 | 6.695 | -3.762 | -23.245 | -225.708 | -30.473 | -35.186 | -11.66 | 24.229 | -4.692 | 24.144 | 3.192 | -2.694 | 8.315 | 25.427 | 5.959 | -9.168 | 10.498 | 25.721 | -3.692 | 2.344 | 4.236 | 22.225 | 0.033 | -5.064 | 15.143 | 30.042 | -9.015 | 10.261 | 12.977 | 17.981 | -7.94 | -9.678 | -4.118 | 46.582 | 7.872 | 43.618 | 10.867 | 25.568 | 1.033 | -6.757 | 6.758 | 37.811 | 7.108 | 24.491 | 2.965 | 14.78 | 20.922 | 12.758 | 14.15 | 20.938 | 14.226 | 3.078 | 11.261 | 16.158 | 6.807 | 1.064 | 7.358 | 9.587 | 4.923 | 1.431 | 7.168 | 7.319 | 4.785 | 5.201 | 7.715 | 7.934 | 5.121 | 4.465 | 4.842 | 4.469 | 7.644 | 16.012 | 8.053 |
| Net Income Ratio
| 0.013 | 0.058 | 0.015 | -0.003 | 0.01 | 0.018 | 0.021 | -0.003 | 0.031 | 0.028 | 0.034 | -0.023 | 0.057 | 0.007 | -0.037 | -0.036 | 0.036 | 0.014 | -0.067 | -0.073 | 0.025 | 0.013 | -0.006 | -0.048 | -0.233 | -0.061 | -0.07 | -0.03 | 0.026 | -0.012 | 0.045 | 0.008 | -0.005 | 0.015 | 0.048 | 0.013 | -0.015 | 0.021 | 0.054 | -0.009 | 0.004 | 0.009 | 0.045 | 0 | -0.009 | 0.033 | 0.067 | -0.027 | 0.02 | 0.039 | 0.042 | -0.027 | -0.023 | -0.013 | 0.073 | 0.032 | 0.131 | 0.041 | 0.078 | 0.005 | -0.024 | 0.03 | 0.118 | 0.033 | 0.078 | 0.016 | 0.074 | 0.107 | 0.068 | 0.078 | 0.129 | 0.098 | 0.019 | 0.089 | 0.104 | 0.072 | 0.008 | 0.065 | 0.097 | 0.065 | 0.015 | 0.099 | 0.113 | 0.089 | 0.074 | 0.137 | 0.157 | 0.105 | 0.072 | 0.132 | 0.115 | 0.162 | 0.226 | 0.177 |
| EPS
| 0.047 | 0.12 | 0.053 | -0.007 | 0.045 | 0.063 | 0.07 | -0.007 | 0.14 | 0.057 | 0.082 | -0.049 | 0.19 | 0.018 | -0.09 | -0.08 | 0.1 | 0.02 | -0.1 | -0.1 | 0.13 | 0.02 | -0.011 | -0.07 | -0.67 | -0.09 | -0.12 | -0.04 | 0.052 | -0.01 | 0.076 | 0.01 | -0.01 | 0.03 | 0.085 | 0.02 | -0.026 | 0.03 | 0.07 | -0.01 | 0.006 | 0.01 | 0.068 | 0 | -0.018 | 0.05 | 0.1 | -0.03 | 0.032 | 0.04 | 0.05 | -0.02 | -0.026 | -0.02 | 0.2 | 0.024 | 0.18 | 0.031 | 0.14 | 0.006 | -0.028 | 0.028 | 0.15 | 0.028 | 0.092 | 0.011 | 0.063 | 0.089 | 0.055 | 0.061 | 0.09 | 0.061 | 0.013 | 0.044 | 0.069 | 0.028 | 0.005 | 0.025 | 0.041 | 0.017 | 0.006 | 0.024 | 0.031 | 0.016 | 0.022 | 0.026 | 0.034 | 0.017 | 0.019 | 0.021 | 0.019 | 0.026 | 0.069 | 0.035 |
| EPS Diluted
| 0.047 | 0.12 | 0.053 | -0.007 | 0.045 | 0.063 | 0.07 | -0.007 | 0.14 | 0.057 | 0.082 | -0.049 | 0.19 | 0.018 | -0.09 | -0.08 | 0.1 | 0.02 | -0.1 | -0.1 | 0.13 | 0.02 | -0.011 | -0.07 | -0.67 | -0.09 | -0.12 | -0.04 | 0.052 | -0.01 | 0.076 | 0.01 | -0.01 | 0.03 | 0.085 | 0.02 | -0.026 | 0.03 | 0.07 | -0.01 | 0.006 | 0.01 | 0.068 | 0 | -0.017 | 0.05 | 0.1 | -0.03 | 0.032 | 0.04 | 0.05 | -0.02 | -0.026 | -0.02 | 0.2 | 0.024 | 0.18 | 0.031 | 0.14 | 0.006 | -0.028 | 0.028 | 0.15 | 0.028 | 0.092 | 0.011 | 0.063 | 0.089 | 0.055 | 0.061 | 0.09 | 0.061 | 0.013 | 0.044 | 0.069 | 0.028 | 0.005 | 0.025 | 0.041 | 0.017 | 0.006 | 0.024 | 0.031 | 0.016 | 0.022 | 0.026 | 0.034 | 0.017 | 0.019 | 0.021 | 0.019 | 0.026 | 0.069 | 0.035 |
| EBITDA
| 45.264 | 81.538 | 68.812 | 74.753 | 117.427 | 140.693 | 147.432 | 86.53 | 111.983 | 62.034 | 148.997 | 99.456 | 157.567 | 105.398 | 58.651 | 63.265 | 93.652 | 65.766 | 23.55 | 21.174 | 95.154 | 66.343 | 56.585 | 34.992 | -167.296 | -4.234 | -15.953 | 53.558 | 65.442 | 16.719 | 82.152 | 17.975 | -12.287 | 48.397 | 73.485 | 60.543 | 29.819 | 21.425 | 78.429 | 45.977 | 14.927 | 51.835 | 71.54 | 42.612 | 24.525 | 56.87 | 67.258 | 28.037 | 52.648 | 28.951 | 58.253 | -0.048 | -7.635 | 10.563 | 75.472 | 13.303 | 62.275 | 23.264 | 41.512 | 12.633 | 10.712 | 23.036 | 49.212 | 18.503 | 59.351 | 14.822 | 30.884 | 31.799 | 27.313 | 31.486 | 29.538 | 20.123 | 15.45 | 24.831 | 33.201 | 9.493 | 11.237 | 17.167 | 19.018 | 13.799 | 9.965 | 15.706 | 13.608 | 13.918 | 14.984 | 18.093 | 17.856 | 11.367 | 15.104 | 1.408 | 8.917 | 11.063 | 20.043 | 9.814 |
| EBITDA Ratio
| 0.037 | 0.124 | 0.06 | 0.092 | 0.079 | 0.118 | 0.133 | 0.117 | 0.075 | 0.087 | 0.177 | 0.132 | 0.13 | 0.127 | 0.077 | 0.09 | 0.08 | 0.111 | 0.047 | 0.046 | 0.055 | 0.129 | 0.087 | 0.072 | -0.172 | -0.008 | -0.032 | 0.139 | 0.07 | 0.043 | 0.155 | 0.045 | -0.021 | 0.088 | 0.138 | 0.129 | 0.048 | 0.042 | 0.163 | 0.109 | 0.025 | 0.111 | 0.145 | 0.107 | 0.043 | 0.123 | 0.15 | 0.082 | 0.1 | 0.087 | 0.137 | -0 | -0.018 | 0.033 | 0.118 | 0.054 | 0.186 | 0.087 | 0.126 | 0.056 | 0.038 | 0.103 | 0.154 | 0.086 | 0.19 | 0.081 | 0.154 | 0.163 | 0.147 | 0.174 | 0.182 | 0.139 | 0.095 | 0.197 | 0.214 | 0.1 | 0.085 | 0.152 | 0.192 | 0.182 | 0.106 | 0.216 | 0.211 | 0.258 | 0.214 | 0.321 | 0.354 | 0.234 | 0.245 | 0.038 | 0.23 | 0.234 | 0.283 | 0.216 |