
Tongwei Co.,Ltd
SSE:600438.SS
16.09 (CNY) • At close June 6, 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 | |
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Revenue
| 15,933.401 | 23,721.927 | 24,475.361 | 24,123.501 | 19,570.42 | 27,683.527 | 37,352.377 | 40,823.565 | 33,244.593 | 40,338.343 | 41,744.96 | 35,654.025 | 24,685.19 | 16,791.334 | 20,137.557 | 15,944.454 | 10,617.725 | 12,522.161 | 12,939.507 | 10,913.465 | 7,825.137 | 9,530.209 | 11,900.581 | 9,955.315 | 6,169.013 | 6,148.501 | 8,925.999 | 7,239.381 | 5,221.288 | 6,475.838 | 8,511.821 | 6,892.393 | 4,209.19 | 5,186.893 | 6,783.794 | 4,979.194 | 1,981.896 | 2,986.009 | 4,693.708 | 4,404.351 | 1,995.179 | 3,346.115 | 5,690.418 | 4,401.926 | 1,970.471 | 3,296.318 | 6,067.895 | 3,890.496 | 1,935.151 | 2,677.885 | 5,332.113 | 3,775.586 | 1,705.201 | 2,684.682 | 4,734.7 | 2,886.2 | 1,295.494 | 2,069.666 | 3,774.118 | 2,508.828 | 1,268.969 | 2,240.414 | 3,832.853 | 2,888.423 | 1,416.487 | 2,269.717 | 3,761.974 | 2,870.303 | 1,400.56 | 1,612.049 | 2,846.474 | 1,533.22 | 757.701 | 1,171.499 | 1,940.945 | 1,148.685 | 565.415 | 661.623 | 1,659.724 | 959.996 | 390.009 | 499.988 | 1,126.562 | 670.683 | 331.38 | 387.37 | 665.325 | 432.642 | 213.229 |
Cost of Revenue
| 16,391.483 | 23,141.249 | 22,296.281 | 23,104.441 | 17,769.496 | 23,579.085 | 29,967.898 | 29,879.928 | 18,901.033 | 25,365.901 | 23,509.405 | 22,919.789 | 16,264.866 | 11,159.113 | 14,635.635 | 11,708.487 | 8,414.866 | 10,222.351 | 10,765.011 | 9,163.921 | 6,497.123 | 7,926.375 | 10,034.384 | 7,779.029 | 4,796.213 | 4,967.444 | 7,336.941 | 5,758.498 | 4,264.015 | 5,086.425 | 6,923.564 | 5,614.418 | 3,399.137 | 4,356.636 | 5,854.055 | 4,193.016 | 1,684.108 | 2,585.535 | 3,942.346 | 3,884.125 | 1,783.669 | 2,992.522 | 4,990.431 | 3,895.922 | 1,782.314 | 2,990.789 | 5,434.922 | 3,496.264 | 1,780.908 | 2,451.251 | 4,870.148 | 3,409.83 | 1,613.875 | 2,509.3 | 4,380.247 | 2,625.227 | 1,235.523 | 1,928.878 | 3,388.762 | 2,251.148 | 1,198.269 | 2,063.892 | 3,460.68 | 2,606.351 | 1,287.415 | 2,072.807 | 3,441.276 | 2,613.047 | 1,275.691 | 1,524.017 | 2,599.873 | 1,370.787 | 689.993 | 1,006.195 | 1,766.968 | 1,037.264 | 503.989 | 562.492 | 1,504.238 | 868.137 | 345.447 | 442.635 | 1,022.782 | 605.695 | 305.469 | 350.359 | 579.851 | 380.946 | 199.052 |
Gross Profit
| -458.083 | 580.678 | 2,179.08 | 1,019.06 | 1,800.924 | 4,104.442 | 7,384.48 | 10,943.637 | 14,343.56 | 14,972.442 | 18,235.555 | 12,734.235 | 8,420.325 | 5,632.221 | 5,501.922 | 4,235.968 | 2,202.859 | 2,299.81 | 2,174.497 | 1,749.544 | 1,328.015 | 1,603.834 | 1,866.197 | 2,176.286 | 1,372.8 | 1,181.057 | 1,589.058 | 1,480.884 | 957.273 | 1,389.413 | 1,588.257 | 1,277.974 | 810.052 | 830.257 | 929.739 | 786.178 | 297.788 | 400.473 | 751.362 | 520.226 | 211.51 | 353.593 | 699.988 | 506.005 | 188.157 | 305.528 | 632.973 | 394.233 | 154.243 | 226.634 | 461.965 | 365.756 | 91.326 | 175.382 | 354.454 | 260.973 | 59.97 | 140.789 | 385.357 | 257.68 | 70.699 | 176.522 | 372.173 | 282.073 | 129.072 | 196.91 | 320.698 | 257.257 | 124.869 | 88.032 | 246.601 | 162.433 | 67.709 | 165.304 | 173.977 | 111.421 | 61.426 | 99.132 | 155.486 | 91.859 | 44.562 | 57.352 | 103.78 | 64.988 | 25.911 | 37.011 | 85.474 | 51.697 | 14.178 |
Gross Profit Ratio
| -0.029 | 0.024 | 0.089 | 0.042 | 0.092 | 0.148 | 0.198 | 0.268 | 0.431 | 0.371 | 0.437 | 0.357 | 0.341 | 0.335 | 0.273 | 0.266 | 0.207 | 0.184 | 0.168 | 0.16 | 0.17 | 0.168 | 0.157 | 0.219 | 0.223 | 0.192 | 0.178 | 0.205 | 0.183 | 0.215 | 0.187 | 0.185 | 0.192 | 0.16 | 0.137 | 0.158 | 0.15 | 0.134 | 0.16 | 0.118 | 0.106 | 0.106 | 0.123 | 0.115 | 0.095 | 0.093 | 0.104 | 0.101 | 0.08 | 0.085 | 0.087 | 0.097 | 0.054 | 0.065 | 0.075 | 0.09 | 0.046 | 0.068 | 0.102 | 0.103 | 0.056 | 0.079 | 0.097 | 0.098 | 0.091 | 0.087 | 0.085 | 0.09 | 0.089 | 0.055 | 0.087 | 0.106 | 0.089 | 0.141 | 0.09 | 0.097 | 0.109 | 0.15 | 0.094 | 0.096 | 0.114 | 0.115 | 0.092 | 0.097 | 0.078 | 0.096 | 0.128 | 0.119 | 0.066 |
Reseach & Development Expenses
| 238.449 | 449.407 | 440.132 | 307.752 | 263.771 | 137.806 | 386.273 | 379.869 | 285.534 | 477.397 | 324.297 | 470.687 | 192.063 | 655.75 | 592.88 | 452.773 | 334.443 | 299.177 | 272.857 | 265.1 | 198.198 | 347.184 | 198.166 | 266.172 | 189.172 | 221.723 | 131.067 | 148.315 | 96.523 | 683.666 | 124.209 | 212.088 | 0 | 361.703 | 0 | 0 | 0 | 269.865 | 0 | 0 | 0 | 153.106 | 0 | 45.742 | 0 | 75.812 | 0 | 32.638 | 0 | 76.596 | 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
| 841.018 | -6,426.956 | 2,782.603 | -484.916 | 1,191.934 | -1,880.072 | 2,710.863 | -316.273 | 810.402 | -3,361.403 | 4,098.915 | -358.652 | 712.315 | -1,310.572 | 1,620.781 | -287.508 | 492.11 | -645.977 | 416.007 | -174.604 | 337.875 | -571.609 | 338.245 | -125.022 | 263.314 | -430.39 | 179.786 | -214.335 | 335.3 | -777.762 | 320.011 | -216.865 | 276.562 | -551.959 | 235.466 | -87.178 | 147.283 | -321.572 | 186.934 | -58.682 | 110.42 | -310.426 | 159.241 | -51.13 | 109.814 | -236.076 | 140.372 | -51.909 | 100.233 | -214.327 | 135.229 | -42.108 | 87.767 | -169.615 | 100.93 | -34.933 | 72.015 | -149.728 | 79.747 | 85.492 | 72.078 | 91.621 | 84.002 | 83.311 | 70.797 | 94.971 | 70.903 | 69.664 | 60.136 | -60.21 | 41.861 | 46.085 | 27.257 | 42.579 | 40.383 | 38.797 | 31.971 | 28.002 | 40.027 | 30.309 | 24.54 | 19.141 | 28.517 | 18.167 | 18.196 | 11.124 | 25.681 | 8.168 | 15.675 |
Selling & Marketing Expenses
| 392.263 | -813.461 | 1,055.452 | 573.208 | 464.443 | 741.407 | 604.96 | 505.825 | 277.85 | 508.754 | 434.179 | 277.98 | 213.857 | 267.979 | 247.113 | 205.89 | 197.988 | 190.628 | 138.331 | 252.948 | 196.124 | 203.762 | 336.419 | 250.667 | 184.423 | 174.841 | 255.363 | 271.026 | 161.474 | 196.947 | 293.99 | 193.669 | 145.611 | 228.493 | 200.909 | 191.996 | 123.507 | 185.986 | 254.753 | 178.386 | 112.354 | 200.259 | 202.05 | 173.853 | 106.037 | 161.037 | 159.791 | 145.679 | 94.245 | 147.179 | 152.491 | 129.544 | 68.406 | 94.595 | 96.143 | 74.121 | 47.094 | 70.489 | 73.676 | 65.367 | 41.693 | 68.818 | 70.986 | 58.858 | 39.894 | 57.98 | 57.149 | 49.238 | 35.286 | 41.975 | 46.173 | 38.983 | 24.748 | 54.437 | 31.493 | 25.711 | 17.823 | 35.743 | 24.394 | 19.27 | 11.707 | 16.72 | 18.647 | 16.226 | 10.616 | 11.61 | 16.506 | 12.073 | 9.428 |
SG&A
| 1,233.28 | -7,240.417 | 3,838.055 | 1,629.864 | 1,656.377 | -1,138.665 | 3,315.823 | 189.552 | 1,088.251 | -2,852.649 | 4,533.094 | -80.672 | 926.172 | -1,042.593 | 1,867.894 | -81.618 | 690.098 | -455.349 | 554.338 | 78.343 | 533.999 | -367.847 | 674.664 | 125.646 | 447.737 | -255.549 | 435.149 | 56.691 | 496.775 | -580.816 | 614.001 | -23.196 | 422.172 | -323.466 | 436.375 | 104.817 | 270.79 | -135.586 | 441.687 | 119.704 | 222.774 | -110.166 | 361.291 | 122.723 | 215.851 | -75.04 | 300.164 | 93.769 | 194.478 | -67.149 | 287.72 | 87.436 | 156.172 | -75.02 | 197.073 | 39.188 | 119.109 | -79.239 | 153.424 | 150.859 | 113.771 | 160.439 | 154.988 | 142.169 | 110.691 | 152.951 | 128.052 | 118.902 | 95.422 | -18.234 | 88.034 | 85.068 | 52.004 | 97.016 | 71.876 | 64.508 | 49.794 | 63.745 | 64.422 | 49.579 | 36.248 | 35.861 | 47.163 | 34.394 | 28.812 | 22.733 | 42.187 | 20.24 | 25.103 |
Other Expenses
| 1,422.822 | 10,589.787 | -588.779 | -1,986.955 | -49.99 | -1,277.073 | -20.022 | -21.025 | 179.374 | 6,938.603 | -1,035.915 | 1,309.02 | 78.917 | -390.178 | -2.113 | -50.716 | -1.42 | -435.299 | 1.429 | -6.575 | 1.048 | 20.022 | 4.088 | 1.789 | 1.395 | -5.607 | 1.789 | 0.016 | 5.853 | 4.078 | -0.015 | -35.437 | 31.506 | 4.897 | 58.694 | 9.938 | 11.501 | 15.757 | 22.304 | -2.401 | 8.035 | 20.762 | 11.409 | 13.536 | 13.763 | 11.03 | 9.489 | 9.902 | 7.926 | 17.871 | 8.439 | 3.975 | 5.799 | 13.413 | 4.56 | 7.075 | 5.82 | 2.066 | 1.459 | 4.593 | 3.735 | 2.852 | 1.637 | 4.569 | 3.273 | -14.272 | 0.717 | 7.514 | 2.433 | 7.694 | 0.923 | 3.174 | 0.579 | 7.335 | 5.666 | 4.376 | 3.051 | 6.244 | -0.483 | 0.741 | 1.743 | -1.393 | 3.506 | 1.659 | 0.115 | 0.492 | 2.425 | 0.503 | 0.391 |
Operating Expenses
| 2,894.551 | 3,798.776 | 3,689.408 | 3,924.571 | 1,795.476 | 2,219.576 | 2,221.603 | 1,564.358 | 1,553.159 | 4,563.351 | 3,821.477 | 1,699.035 | 1,197.151 | 1,957.456 | 1,625.602 | 1,237.2 | 998.665 | 1,124.034 | 771.929 | 825.372 | 721.1 | 1,114.41 | 829.41 | 811.384 | 643.128 | 748.85 | 569.096 | 696.924 | 506.202 | 830.581 | 605.997 | 530.393 | 440.473 | 696.191 | 437.678 | 455.489 | 271.553 | 400.245 | 443.085 | 321.843 | 223.304 | 352.576 | 363.065 | 311.484 | 216.366 | 337.814 | 301.769 | 258.593 | 195.059 | 262.642 | 289.581 | 233.539 | 156.608 | 188.74 | 199.11 | 161.111 | 119.948 | 156.409 | 155.087 | 152.459 | 114.67 | 163.328 | 158.165 | 145.321 | 112.174 | 156.077 | 129.162 | 119.934 | 96.426 | 105.133 | 88.354 | 85.205 | 52.072 | 97.068 | 71.994 | 64.616 | 49.827 | 63.78 | 64.588 | 49.732 | 36.337 | 35.986 | 47.175 | 34.401 | 28.815 | 22.734 | 42.189 | 20.243 | 25.103 |
Operating Income
| -3,352.634 | -3,218.098 | -1,510.329 | -2,905.511 | -528.84 | -2,483.165 | 4,384.401 | 7,718.82 | 12,670.788 | 8,187.081 | 14,126.869 | 10,380.848 | 6,879.067 | 3,320.95 | 3,727.95 | 2,730.442 | 1,054.827 | 720.753 | 2,773.025 | 794.63 | 424.781 | 413.648 | 974.099 | 1,166.38 | 568.895 | 353.017 | 895.361 | 765.761 | 381.171 | 481.627 | 951.268 | 710.965 | 292.962 | 144.865 | 419.817 | 287.004 | -35.214 | -8.507 | 283.397 | 162.898 | -54.944 | -12.478 | 295.906 | 151.875 | -60.33 | 9.821 | 294.593 | 108.94 | -75.812 | -67.813 | 140.263 | 106.551 | -93.735 | -44.389 | 115.278 | 72.776 | -78.474 | -60.913 | 248.627 | 67.263 | -55.156 | -50.907 | 161.851 | 98.244 | -10.747 | -32.196 | 137.787 | 97.757 | 9.873 | -22.976 | 121.899 | 62.47 | 4.977 | 50.967 | 107.914 | 46.3 | 5.776 | 27.075 | 90.75 | 39.99 | 4.908 | 22.303 | 54.709 | 26.228 | -9.3 | 12.539 | 35.551 | 24.324 | -14.382 |
Operating Income Ratio
| -0.21 | -0.136 | -0.062 | -0.12 | -0.027 | -0.09 | 0.117 | 0.189 | 0.381 | 0.203 | 0.338 | 0.291 | 0.279 | 0.198 | 0.185 | 0.171 | 0.099 | 0.058 | 0.214 | 0.073 | 0.054 | 0.043 | 0.082 | 0.117 | 0.092 | 0.057 | 0.1 | 0.106 | 0.073 | 0.074 | 0.112 | 0.103 | 0.07 | 0.028 | 0.062 | 0.058 | -0.018 | -0.003 | 0.06 | 0.037 | -0.028 | -0.004 | 0.052 | 0.035 | -0.031 | 0.003 | 0.049 | 0.028 | -0.039 | -0.025 | 0.026 | 0.028 | -0.055 | -0.017 | 0.024 | 0.025 | -0.061 | -0.029 | 0.066 | 0.027 | -0.043 | -0.023 | 0.042 | 0.034 | -0.008 | -0.014 | 0.037 | 0.034 | 0.007 | -0.014 | 0.043 | 0.041 | 0.007 | 0.044 | 0.056 | 0.04 | 0.01 | 0.041 | 0.055 | 0.042 | 0.013 | 0.045 | 0.049 | 0.039 | -0.028 | 0.032 | 0.053 | 0.056 | -0.067 |
Total Other Income Expenses Net
| -26.957 | -202.646 | -49.294 | -213.352 | -49.99 | -196.876 | -27.841 | -13.206 | -1.3 | -673.324 | -44.368 | -451.521 | -7.837 | -390.178 | -2.113 | -50.716 | -1.42 | -435.299 | 1.429 | -6.575 | -24.068 | -5.274 | 4.088 | 2.995 | 1.395 | -3.362 | 1.988 | -8.152 | 5.91 | 2.996 | -5.435 | -27.652 | 31.022 | 1.713 | 58.36 | 11.59 | 18.25 | 12.773 | 27.775 | -2.677 | -39.917 | 10.431 | 10.433 | 11.195 | 13.058 | 10.659 | 8.651 | -5.427 | -27.5 | 16.002 | -24.138 | 3.635 | 5.475 | 12.914 | 4.474 | 6.632 | 5.579 | -1.82 | 1.088 | 2.381 | 3.307 | -0.134 | 0.687 | 4.196 | 3.149 | -17.518 | 0.096 | 7.293 | 2.203 | 7.209 | 1.103 | 2.935 | 0.579 | 2.257 | 0.492 | 0.168 | 0.408 | -0.845 | -0.192 | -0.134 | -0.099 | -2.366 | 0.796 | 0.177 | -0.031 | -0.426 | 0.262 | -0.311 | -0.132 |
Income Before Tax
| -3,379.59 | -3,420.744 | -1,559.623 | -3,118.863 | -578.83 | -2,680.041 | 4,356.559 | 7,705.613 | 12,669.488 | 7,455.751 | 14,082.501 | 9,929.328 | 6,871.23 | 2,930.772 | 3,725.837 | 2,679.726 | 1,053.407 | 285.455 | 2,774.454 | 788.055 | 425.829 | 433.67 | 978.187 | 1,169.375 | 570.29 | 348.381 | 897.151 | 765.777 | 387.023 | 484.623 | 950.435 | 683.313 | 323.984 | 146.577 | 478.177 | 298.594 | -23.782 | 4.266 | 305.386 | 160.221 | -47.096 | -2.047 | 306.339 | 163.07 | -47.272 | 20.48 | 303.244 | 118.475 | -68.316 | -51.811 | 148.246 | 110.186 | -88.261 | -31.474 | 119.752 | 79.408 | -72.895 | -62.734 | 249.715 | 69.643 | -51.849 | -51.041 | 162.538 | 102.44 | -7.598 | -49.713 | 137.883 | 105.05 | 12.075 | -15.767 | 122.504 | 65.406 | 5.556 | 53.224 | 108.406 | 46.468 | 6.184 | 26.23 | 90.558 | 39.856 | 4.809 | 19.937 | 55.505 | 26.405 | -9.332 | 12.112 | 35.813 | 24.013 | -14.514 |
Income Before Tax Ratio
| -0.212 | -0.144 | -0.064 | -0.129 | -0.03 | -0.097 | 0.117 | 0.189 | 0.381 | 0.185 | 0.337 | 0.278 | 0.278 | 0.175 | 0.185 | 0.168 | 0.099 | 0.023 | 0.214 | 0.072 | 0.054 | 0.046 | 0.082 | 0.117 | 0.092 | 0.057 | 0.101 | 0.106 | 0.074 | 0.075 | 0.112 | 0.099 | 0.077 | 0.028 | 0.07 | 0.06 | -0.012 | 0.001 | 0.065 | 0.036 | -0.024 | -0.001 | 0.054 | 0.037 | -0.024 | 0.006 | 0.05 | 0.03 | -0.035 | -0.019 | 0.028 | 0.029 | -0.052 | -0.012 | 0.025 | 0.028 | -0.056 | -0.03 | 0.066 | 0.028 | -0.041 | -0.023 | 0.042 | 0.035 | -0.005 | -0.022 | 0.037 | 0.037 | 0.009 | -0.01 | 0.043 | 0.043 | 0.007 | 0.045 | 0.056 | 0.04 | 0.011 | 0.04 | 0.055 | 0.042 | 0.012 | 0.04 | 0.049 | 0.039 | -0.028 | 0.031 | 0.054 | 0.056 | -0.068 |
Income Tax Expense
| -336.562 | -82.362 | -429.598 | -130.845 | 68.272 | -0.413 | 513.939 | 1,567.363 | 1,724.568 | 1,265.792 | 2,135.752 | 1,515.53 | 1,048.851 | 520.031 | 542.616 | 424.437 | 160.439 | -21.697 | 403.749 | 110.107 | 66.896 | 31.23 | 158.237 | 193.826 | 85.894 | -5.616 | 152.508 | 154.386 | 66.033 | 10.258 | 189.335 | 143.635 | 57.718 | 27.12 | 76.431 | 51.103 | -3.926 | 23.077 | 41.512 | 28.987 | -12.372 | -5.167 | 57.824 | 39.899 | -9.732 | 15.814 | 45.389 | 18.886 | -0.511 | 2.776 | 22.807 | 19.492 | -10.71 | 2.609 | 17.346 | 11.422 | -6.999 | 6.073 | 47.803 | 11.498 | -4.24 | 8.714 | 36.313 | 16.043 | 2.724 | 5.374 | 27.375 | 21.469 | 1.113 | 1.617 | 12.745 | 10.855 | 2.895 | 14.202 | 12.89 | 7.496 | 4.332 | 9.528 | 16.026 | 8.199 | 2.773 | 5.304 | 8.371 | 4.623 | 1.961 | 1.058 | 7.34 | 3.746 | 1.19 |
Net Income
| -2,592.75 | -3,065.5 | -843.806 | -2,342.714 | -786.737 | -2,727.67 | 3,031.328 | 4,668.783 | 8,601.46 | 6,189.96 | 9,506.614 | 7,029.292 | 5,194.495 | 2,263.222 | 2,978.968 | 2,118.361 | 847.369 | 275.357 | 2,322.107 | 665.993 | 344.466 | 391.519 | 792.344 | 960.073 | 490.633 | 358.962 | 740.43 | 598.979 | 320.375 | 483.505 | 736.916 | 525.951 | 265.671 | 123.109 | 395.761 | 239.166 | -7.91 | -18.253 | 256.419 | 124.896 | -31.923 | 0.593 | 244.323 | 116.603 | -32.224 | 15.25 | 247.364 | 99.857 | -56.6 | -50.4 | 124.46 | 91.191 | -69.283 | -32.928 | 104.313 | 71.079 | -58.753 | -61.837 | 199.547 | 58.253 | -35.175 | -55.554 | 118.816 | 89.172 | -5.829 | -65.887 | 97.351 | 69.039 | 5.078 | -8.817 | 84.151 | 50.66 | 4.241 | 15.661 | 92.552 | 38.018 | 4.072 | 18.335 | 71.493 | 29.741 | 3.121 | 13.917 | 45.102 | 20.649 | -9.914 | 10.174 | 25.88 | 20.316 | -13.126 |
Net Income Ratio
| -0.163 | -0.129 | -0.034 | -0.097 | -0.04 | -0.099 | 0.081 | 0.114 | 0.259 | 0.153 | 0.228 | 0.197 | 0.21 | 0.135 | 0.148 | 0.133 | 0.08 | 0.022 | 0.179 | 0.061 | 0.044 | 0.041 | 0.067 | 0.096 | 0.08 | 0.058 | 0.083 | 0.083 | 0.061 | 0.075 | 0.087 | 0.076 | 0.063 | 0.024 | 0.058 | 0.048 | -0.004 | -0.006 | 0.055 | 0.028 | -0.016 | 0 | 0.043 | 0.026 | -0.016 | 0.005 | 0.041 | 0.026 | -0.029 | -0.019 | 0.023 | 0.024 | -0.041 | -0.012 | 0.022 | 0.025 | -0.045 | -0.03 | 0.053 | 0.023 | -0.028 | -0.025 | 0.031 | 0.031 | -0.004 | -0.029 | 0.026 | 0.024 | 0.004 | -0.005 | 0.03 | 0.033 | 0.006 | 0.013 | 0.048 | 0.033 | 0.007 | 0.028 | 0.043 | 0.031 | 0.008 | 0.028 | 0.04 | 0.031 | -0.03 | 0.026 | 0.039 | 0.047 | -0.062 |
EPS
| -0.58 | -0.684 | -0.19 | -0.53 | -0.17 | -0.61 | 0.67 | 1.04 | 1.91 | 1.37 | 2.11 | 1.56 | 1.15 | 0.5 | 0.66 | 0.47 | 0.19 | 0.061 | 0.54 | 0.17 | 0.089 | 0.1 | 0.2 | 0.25 | 0.13 | 0.093 | 0.19 | 0.15 | 0.083 | 0.12 | 0.19 | 0.14 | 0.068 | 0.036 | 0.12 | 0.12 | -0.003 | -0.011 | 0.11 | 0.077 | -0.02 | 0 | 0.15 | 0.071 | -0.02 | 0.01 | 0.16 | 0.073 | -0.041 | -0.037 | 0.091 | 0.066 | -0.05 | -0.024 | 0.075 | 0.052 | -0.043 | -0.047 | 0.14 | 0.042 | -0.026 | -0.04 | 0.086 | 0.065 | -0.004 | -0.047 | 0.071 | 0.05 | 0.004 | -0.006 | 0.06 | 0.03 | 0.003 | 0.009 | 0.07 | 0.02 | 0.003 | 0.01 | 0.052 | 0.016 | 0.002 | 0.007 | 0.033 | 0.011 | -0.005 | 0.005 | 0.014 | 0.011 | -0.007 |
EPS Diluted
| -0.58 | -0.684 | -0.19 | -0.53 | -0.16 | -0.61 | 0.63 | 0.96 | 1.79 | 1.35 | 2.11 | 1.56 | 1.15 | 0.5 | 0.66 | 0.47 | 0.19 | 0.061 | 0.54 | 0.17 | 0.089 | 0.1 | 0.2 | 0.25 | 0.13 | 0.093 | 0.19 | 0.15 | 0.083 | 0.12 | 0.19 | 0.14 | 0.068 | 0.036 | 0.12 | 0.12 | -0.003 | -0.011 | 0.11 | 0.077 | -0.02 | 0 | 0.15 | 0.071 | -0.02 | 0.01 | 0.16 | 0.073 | -0.041 | -0.037 | 0.091 | 0.066 | -0.05 | -0.024 | 0.075 | 0.052 | -0.043 | -0.045 | 0.14 | 0.042 | -0.026 | -0.04 | 0.086 | 0.065 | -0.004 | -0.047 | 0.071 | 0.05 | 0.004 | -0.006 | 0.06 | 0.03 | 0.003 | 0.009 | 0.07 | 0.02 | 0.003 | 0.01 | 0.052 | 0.016 | 0.002 | 0.007 | 0.033 | 0.011 | -0.005 | 0.005 | 0.014 | 0.011 | -0.007 |
EBITDA
| -2,668.529 | -2,704.383 | -982.912 | -888.732 | 102.198 | 639.144 | 5,425.163 | 9,762.202 | 14,558.821 | 9,237.876 | 16,045.099 | 11,495.334 | 8,403.279 | 4,235.448 | 4,803.791 | 3,576.097 | 1,950.254 | 1,211.916 | 3,578.461 | 1,473.449 | 1,077.9 | 1,263.769 | 1,378.781 | 1,731.787 | 719.832 | 432.344 | 1,008.103 | 850.048 | 465.671 | 594.304 | 995.145 | 704.595 | 403.692 | 302.094 | 510.308 | 466.168 | 205.689 | 47.868 | 527.202 | 202.548 | 0.601 | 38.109 | 361.997 | 202.886 | 20.156 | 5.884 | 353.997 | 177.791 | 8.818 | -12.212 | 221.207 | 140.542 | -58.811 | 6.534 | 171.347 | 111.124 | -59.977 | 37.745 | 243.154 | 118.627 | -41.519 | 38.209 | 233.367 | 136.752 | 16.898 | 77.088 | 206.462 | 137.322 | 28.443 | -18.289 | 199.324 | 77.228 | 15.637 | 114.894 | 119.886 | 72.977 | 26.782 | 49.617 | 102.967 | 68.396 | 18.018 | 43.468 | 66.133 | 45.011 | 5.589 | 20.883 | 43.285 | 31.454 | -10.925 |
EBITDA Ratio
| -0.167 | -0.114 | -0.04 | -0.037 | 0.005 | 0.023 | 0.145 | 0.239 | 0.438 | 0.229 | 0.384 | 0.322 | 0.34 | 0.252 | 0.239 | 0.224 | 0.184 | 0.097 | 0.277 | 0.135 | 0.138 | 0.133 | 0.116 | 0.174 | 0.117 | 0.07 | 0.113 | 0.117 | 0.089 | 0.092 | 0.117 | 0.102 | 0.096 | 0.058 | 0.075 | 0.094 | 0.104 | 0.016 | 0.112 | 0.046 | 0 | 0.011 | 0.064 | 0.046 | 0.01 | 0.002 | 0.058 | 0.046 | 0.005 | -0.005 | 0.041 | 0.037 | -0.034 | 0.002 | 0.036 | 0.039 | -0.046 | 0.018 | 0.064 | 0.047 | -0.033 | 0.017 | 0.061 | 0.047 | 0.012 | 0.034 | 0.055 | 0.048 | 0.02 | -0.011 | 0.07 | 0.05 | 0.021 | 0.098 | 0.062 | 0.064 | 0.047 | 0.075 | 0.062 | 0.071 | 0.046 | 0.087 | 0.059 | 0.067 | 0.017 | 0.054 | 0.065 | 0.073 | -0.051 |