Sinomach General Machinery Science & Technology Co., Ltd.
SSE:600444.SS
15.19 (CNY) • At close May 13, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 167.22 | 207.084 | 167.353 | 229.062 | 161.991 | 345.839 | 113.991 | 164.037 | 128.697 | 283.73 | 101.591 | 213.095 | 189.428 | 361.247 | 114.569 | 220.764 | 145.314 | 248.28 | 169.36 | 141.889 | 141.24 | 198.645 | 217.736 | 126.711 | 135.175 | 221.369 | 141.66 | 147.562 | 85.233 | 208.806 | 190.218 | 121.193 | 91.613 | 247.527 | 193.537 | 127.556 | 100.47 | 293.619 | 180.592 | 92.839 | 61.813 | 118.79 | 103.719 | 90.519 | 64.393 | 145.427 | 103.649 | 100.592 | 71.835 | 88.407 | 87.098 | 73.409 | 51.256 | 79.213 | 68.04 | 61.558 | 44.227 | 126.007 | 81.663 | 82.802 | 61.99 | 55.075 | 47.932 | 41.604 | 26.819 | 37.948 | 39.994 | 48.626 | 40.508 | 82.138 | 71.87 | 63.327 | 42.801 | 79.158 | 76.265 | 62.481 | 50.107 | 86.735 | 68.212 | 76.419 | 70.691 | 103.946 | 74.852 | 63.508 | 50.842 | 56.436 | 56.264 | 36.177 |
| Cost of Revenue
| 146.348 | 176.367 | 143.695 | 200.713 | 139.276 | 279.904 | 97.042 | 140.974 | 109.294 | 234.364 | 85.418 | 174.111 | 170.708 | 304.064 | 98.68 | 182.11 | 125.608 | 199.163 | 137.145 | 111.102 | 124.023 | 150.513 | 182.189 | 101.78 | 117.847 | 176.566 | 114.083 | 123.514 | 70.662 | 167.308 | 145.355 | 97.283 | 77.889 | 185.79 | 150.6 | 110.151 | 86.368 | 238.345 | 126.015 | 80.93 | 53.137 | 104.942 | 88.691 | 80.821 | 59.4 | 127.296 | 92.763 | 92.798 | 66.237 | 84.243 | 75.324 | 70.147 | 50.271 | 74.919 | 69.201 | 64.632 | 37.494 | 100.948 | 63.236 | 72.133 | 56.117 | 54.407 | 47.281 | 41.28 | 29.109 | 41.376 | 44.353 | 50.317 | 43.74 | 67.05 | 54.997 | 48.079 | 30.449 | 59.728 | 55.443 | 43.016 | 35.315 | 61.445 | 48.405 | 53.09 | 49.836 | 69.505 | 51.11 | 43.178 | 35.452 | 35.885 | 34.971 | 22.722 |
| Gross Profit
| 20.872 | 30.718 | 23.658 | 28.348 | 22.715 | 65.935 | 16.949 | 23.063 | 19.404 | 49.366 | 16.173 | 38.984 | 18.72 | 57.182 | 15.89 | 38.654 | 19.706 | 49.117 | 32.215 | 30.786 | 17.218 | 48.132 | 35.547 | 24.932 | 17.328 | 44.804 | 27.577 | 24.048 | 14.57 | 41.498 | 44.863 | 23.91 | 13.725 | 61.737 | 42.937 | 17.405 | 14.102 | 55.273 | 54.577 | 11.91 | 8.676 | 13.848 | 15.028 | 9.698 | 4.993 | 18.132 | 10.886 | 7.794 | 5.597 | 4.163 | 11.773 | 3.261 | 0.986 | 4.294 | -1.161 | -3.073 | 6.733 | 25.06 | 18.427 | 10.669 | 5.872 | 0.669 | 0.652 | 0.324 | -2.291 | -3.428 | -4.358 | -1.691 | -3.232 | 15.088 | 16.873 | 15.248 | 12.352 | 19.43 | 20.822 | 19.465 | 14.792 | 25.29 | 19.807 | 23.328 | 20.855 | 34.441 | 23.742 | 20.33 | 15.389 | 20.551 | 21.293 | 13.455 |
| Gross Profit Ratio
| 0.125 | 0.148 | 0.141 | 0.124 | 0.14 | 0.191 | 0.149 | 0.141 | 0.151 | 0.174 | 0.159 | 0.183 | 0.099 | 0.158 | 0.139 | 0.175 | 0.136 | 0.198 | 0.19 | 0.217 | 0.122 | 0.242 | 0.163 | 0.197 | 0.128 | 0.202 | 0.195 | 0.163 | 0.171 | 0.199 | 0.236 | 0.197 | 0.15 | 0.249 | 0.222 | 0.136 | 0.14 | 0.188 | 0.302 | 0.128 | 0.14 | 0.117 | 0.145 | 0.107 | 0.078 | 0.125 | 0.105 | 0.077 | 0.078 | 0.047 | 0.135 | 0.044 | 0.019 | 0.054 | -0.017 | -0.05 | 0.152 | 0.199 | 0.226 | 0.129 | 0.095 | 0.012 | 0.014 | 0.008 | -0.085 | -0.09 | -0.109 | -0.035 | -0.08 | 0.184 | 0.235 | 0.241 | 0.289 | 0.245 | 0.273 | 0.312 | 0.295 | 0.292 | 0.29 | 0.305 | 0.295 | 0.331 | 0.317 | 0.32 | 0.303 | 0.364 | 0.378 | 0.372 |
| Reseach & Development Expenses
| 6.437 | 9.42 | 12.634 | 7.508 | 3.958 | 12.884 | 6.607 | 5.171 | 3.965 | 15.143 | 7.763 | 9.435 | 6.57 | 15.407 | 14.23 | 6.718 | 7.059 | 23.783 | 8.048 | 8.558 | 6.714 | 12.058 | 11.252 | 5.992 | 6.174 | 11.654 | 9.259 | 25.981 | 8.886 | 40.093 | 7.935 | 18.106 | 0 | 34.863 | 0 | 14.234 | 0 | 36.795 | 0 | 23.386 | 0 | 40.008 | 0 | 0 | 0 | 3.085 | 0 | 1.2 | 0 | 2.256 | 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
| 4.287 | -20.258 | 23.592 | -6.671 | 8.991 | -11.586 | 16.038 | -3.199 | 5.425 | -8.473 | 12.62 | -2.689 | 4.639 | -16.529 | 17.677 | -3.12 | 6.66 | -13.041 | 6.228 | -2.143 | 6.065 | -14.885 | 7.08 | -2.893 | 8.21 | -16.377 | 8.766 | -9.625 | 18.034 | -44.722 | 18.535 | -8.227 | 16.504 | -39.977 | 16.525 | -12.433 | 18.003 | -52.159 | 15.286 | -1.055 | 6.287 | -13.571 | 7.041 | -1.305 | 7.767 | -3.221 | 7.404 | -1.769 | 6.894 | -2.209 | 6.117 | -0.911 | 6.375 | -4.118 | 6.841 | -2.136 | 6.096 | -6.25 | 6.467 | 4.23 | 4.736 | 8.542 | 5.716 | 6.239 | 5.645 | 8.805 | 6.125 | 6.584 | 7.307 | 7.913 | 4.802 | 4.924 | 3.941 | 5.687 | 4.582 | 5.09 | 3.825 | 8.151 | 5.796 | 5.812 | 4.944 | 8.658 | 5.337 | 5.322 | 3.613 | 6.068 | 6.055 | 2.754 |
| Selling & Marketing Expenses
| 0.51 | 1.14 | 3.646 | 1.29 | 2.826 | 6.922 | 6.82 | 0.468 | 1.623 | 8.402 | 1.128 | 1.078 | 0.855 | 4.78 | 1.064 | 1.8 | 4.213 | 7.447 | 2.693 | 1.892 | 2.108 | 9.034 | 5.773 | 2.465 | 3.656 | 5.716 | 4.477 | 2.872 | 2.713 | 5.342 | 6.519 | 4.368 | 3.771 | 9.754 | 5.05 | 4.637 | 4.278 | 8.848 | 6.047 | 5.81 | 4.178 | 5.614 | 5.781 | 4.886 | 5.77 | 8.531 | 4.893 | 5.595 | 4.284 | 5.558 | 4.193 | 5.172 | 4.511 | 5.176 | 4.15 | 4.982 | 2.699 | 4.645 | 4.482 | 4.138 | 2.533 | 5.23 | 3.398 | 1.867 | 2.682 | -1.626 | 6.936 | 3.883 | 6.93 | 6.409 | 2.63 | 2.447 | 1.909 | 5.863 | 4.424 | 3.762 | 3.76 | 7.392 | 6.358 | 5.795 | 5.682 | 9.026 | 6.254 | 5.803 | 7.047 | 8.176 | 8.103 | 4.823 |
| SG&A
| 4.797 | -19.118 | 27.238 | 6.898 | 11.817 | 22.473 | 22.858 | -2.731 | 7.048 | -0.071 | 13.747 | -1.611 | 5.494 | -11.75 | 18.741 | -1.32 | 10.873 | -5.594 | 8.921 | -0.251 | 8.173 | -5.851 | 12.853 | -0.428 | 11.866 | -10.661 | 13.244 | -6.753 | 20.747 | -39.38 | 25.054 | -3.86 | 20.275 | -30.223 | 21.575 | -7.796 | 22.281 | -43.311 | 21.333 | 4.755 | 10.465 | -7.958 | 12.822 | 3.582 | 13.536 | 5.311 | 12.297 | 3.826 | 11.177 | 3.349 | 10.31 | 4.261 | 10.886 | 1.059 | 10.991 | 2.846 | 8.795 | -1.605 | 10.949 | 8.368 | 7.269 | 13.772 | 9.114 | 8.107 | 8.327 | 7.179 | 13.061 | 10.468 | 14.237 | 14.322 | 7.432 | 7.371 | 5.85 | 11.55 | 9.006 | 8.852 | 7.585 | 15.543 | 12.153 | 11.607 | 10.626 | 17.684 | 11.591 | 11.124 | 10.66 | 14.244 | 14.158 | 7.576 |
| Other Expenses
| -2.29 | 37.039 | -20.795 | -0.586 | 0.116 | 35.357 | 0.063 | -0.1 | -1.615 | 23.114 | -6.15 | 6.453 | -0.242 | -8.264 | 5.508 | -4.641 | 0.407 | -3.935 | -0.869 | -2.131 | 0.196 | -5.886 | -0.008 | -2.452 | 1.302 | -1.971 | -0.002 | -1.203 | 0.231 | -32.877 | 10.169 | 10.388 | 22.614 | 7.756 | 0.468 | 3.291 | 1.363 | 4.84 | 2.266 | 6.324 | 0.099 | 9.418 | 0.432 | 3.971 | 0.163 | 15.638 | 0.164 | 8.108 | 0.091 | 5.356 | 0.049 | 2.937 | 0.013 | 28.053 | 0.255 | 12.54 | -0.025 | 14.814 | -0.007 | 0.268 | -0.007 | -8.36 | 0.32 | -0.286 | -0.082 | -27.719 | 0.282 | 0.195 | 0.032 | 4.653 | -0.019 | 0.246 | 0.035 | -0.012 | -0.005 | 0.965 | -0.143 | -0.158 | -0.136 | 9.673 | 0.115 | 0.22 | 0.165 | 0.085 | 0.256 | 0.155 | 0 | 0.359 |
| Operating Expenses
| 8.944 | 27.34 | 19.078 | 14.992 | 13.563 | 34.197 | 21.587 | 12.818 | 9.397 | 38.187 | 15.36 | 14.277 | 11.822 | 29.679 | 22.185 | 17.207 | 17.64 | 43.724 | 9.628 | 16.797 | 14.897 | 28.277 | 24.559 | 16.483 | 17.506 | 28.266 | 22.472 | 21.228 | 20.894 | 18.767 | 27.076 | 24.922 | 21.152 | 38.348 | 22.404 | 20.005 | 22.481 | 25.634 | 22.584 | 12.27 | 10.714 | 13.592 | 12.986 | 11.377 | 13.858 | 17.651 | 12.86 | 10.839 | 11.308 | 13.559 | 10.636 | 11.198 | 11.094 | 11.329 | 11.434 | 12.463 | 8.989 | 11.566 | 11.351 | 8.644 | 7.459 | 13.941 | 9.227 | 8.216 | 8.407 | 7.285 | 13.134 | 10.564 | 14.297 | 14.792 | 7.549 | 7.616 | 5.884 | 11.788 | 9.073 | 8.966 | 7.794 | 16.035 | 12.68 | 12.059 | 11.191 | 18.27 | 12.19 | 11.21 | 10.916 | 14.399 | 14.516 | 7.935 |
| Operating Income
| 11.928 | 3.377 | 4.58 | 13.356 | 12.113 | 28.451 | -1.827 | 10.37 | 10.35 | 9.972 | 2.405 | 26.378 | 10.994 | 26.294 | -5.282 | 23.798 | 8.298 | 6.728 | 23.368 | 14.898 | 6.087 | 25.549 | 14.243 | 3.559 | 10.3 | 15.972 | 17.298 | 6.428 | -3.046 | 208.9 | 7.024 | -6.237 | -9.8 | 15.612 | 17.506 | -5 | -9.276 | 15.537 | 30.639 | -4.937 | -4.428 | -5.913 | -6.895 | -4.791 | -16.055 | -5.92 | -3.862 | -4.842 | -7.476 | -31.735 | 0.05 | -9.367 | -11.372 | -41.516 | -13.873 | -16.661 | -4.074 | 8.541 | 3.172 | -2.214 | -5.321 | -23.267 | -13.702 | -15.533 | -16.683 | -87.534 | -23.328 | -19.097 | -34.63 | -2.259 | 3.11 | 2.309 | 1.929 | 2.87 | 5.342 | 5.078 | 3.5 | 6.733 | 6.006 | 6.426 | 5.11 | 11.023 | 7.605 | 6.63 | 2.507 | 4.656 | 5.521 | 4.298 |
| Operating Income Ratio
| 0.071 | 0.016 | 0.027 | 0.058 | 0.075 | 0.082 | -0.016 | 0.063 | 0.08 | 0.035 | 0.024 | 0.124 | 0.058 | 0.073 | -0.046 | 0.108 | 0.057 | 0.027 | 0.138 | 0.105 | 0.043 | 0.129 | 0.065 | 0.028 | 0.076 | 0.072 | 0.122 | 0.044 | -0.036 | 1 | 0.037 | -0.051 | -0.107 | 0.063 | 0.09 | -0.039 | -0.092 | 0.053 | 0.17 | -0.053 | -0.072 | -0.05 | -0.066 | -0.053 | -0.249 | -0.041 | -0.037 | -0.048 | -0.104 | -0.359 | 0.001 | -0.128 | -0.222 | -0.524 | -0.204 | -0.271 | -0.092 | 0.068 | 0.039 | -0.027 | -0.086 | -0.422 | -0.286 | -0.373 | -0.622 | -2.307 | -0.583 | -0.393 | -0.855 | -0.028 | 0.043 | 0.036 | 0.045 | 0.036 | 0.07 | 0.081 | 0.07 | 0.078 | 0.088 | 0.084 | 0.072 | 0.106 | 0.102 | 0.104 | 0.049 | 0.083 | 0.098 | 0.119 |
| Total Other Income Expenses Net
| 0 | 0.723 | -0.105 | 2.449 | 0.116 | -0.018 | 0.063 | -0.1 | 0.031 | 0.379 | 0.032 | 0.288 | 0.03 | -0.791 | 0.674 | 0.193 | 0.407 | 0.211 | -0.869 | 0.017 | 0.196 | -0.321 | -0.008 | 0.03 | 1.302 | 0.001 | -0.002 | -0.23 | 0.231 | -0.742 | 0.435 | 0.164 | 22.582 | -0.204 | 0.468 | 0.316 | 1.358 | 1.089 | 2.266 | 0.327 | 0.195 | 0.415 | 0.632 | -0.248 | 0.163 | 15.651 | 0.153 | 4.543 | -1.675 | -7.397 | -1.039 | -0.07 | 0.013 | 1.245 | 0.255 | 9.595 | -0.025 | -0.531 | -0.007 | 0.268 | -0.007 | -8.36 | 0.32 | -0.286 | -0.082 | -27.719 | 0.282 | 0.195 | 0.032 | 4.653 | -0.019 | -0.004 | 0 | 0.06 | -0.096 | 0.759 | 0.008 | -0.187 | -0.045 | 0.032 | 0.014 | 0.157 | 0.032 | 0.016 | 0 | 1.246 | 0 | 0 |
| Income Before Tax
| 11.928 | 4.1 | 4.475 | 15.805 | 12.229 | 28.433 | -1.764 | 10.269 | 10.381 | 10.351 | 1.603 | 26.666 | 11.024 | 25.503 | -4.608 | 23.991 | 8.705 | 6.939 | 22.499 | 14.915 | 6.283 | 25.228 | 14.235 | 3.59 | 11.603 | 15.973 | 17.296 | 6.198 | -2.815 | 169.584 | 17.132 | 0.472 | 12.781 | 15.403 | 17.975 | -4.684 | -7.918 | 16.626 | 32.905 | -4.61 | -4.328 | -5.498 | -6.463 | -5.038 | -15.892 | 9.731 | -3.709 | -0.299 | -7.386 | -32.543 | 0.099 | -9.437 | -11.359 | -40.27 | -13.618 | -7.066 | -4.099 | 8.01 | 3.165 | -1.947 | -5.328 | -31.627 | -13.381 | -15.819 | -16.765 | -115.253 | -23.046 | -18.902 | -34.598 | 2.394 | 3.091 | 2.305 | 1.929 | 2.93 | 5.246 | 5.837 | 3.507 | 6.547 | 5.961 | 6.458 | 5.124 | 11.181 | 7.637 | 6.646 | 2.507 | 5.902 | 5.521 | 4.298 |
| Income Before Tax Ratio
| 0.071 | 0.02 | 0.027 | 0.069 | 0.075 | 0.082 | -0.015 | 0.063 | 0.081 | 0.036 | 0.016 | 0.125 | 0.058 | 0.071 | -0.04 | 0.109 | 0.06 | 0.028 | 0.133 | 0.105 | 0.044 | 0.127 | 0.065 | 0.028 | 0.086 | 0.072 | 0.122 | 0.042 | -0.033 | 0.812 | 0.09 | 0.004 | 0.14 | 0.062 | 0.093 | -0.037 | -0.079 | 0.057 | 0.182 | -0.05 | -0.07 | -0.046 | -0.062 | -0.056 | -0.247 | 0.067 | -0.036 | -0.003 | -0.103 | -0.368 | 0.001 | -0.129 | -0.222 | -0.508 | -0.2 | -0.115 | -0.093 | 0.064 | 0.039 | -0.024 | -0.086 | -0.574 | -0.279 | -0.38 | -0.625 | -3.037 | -0.576 | -0.389 | -0.854 | 0.029 | 0.043 | 0.036 | 0.045 | 0.037 | 0.069 | 0.093 | 0.07 | 0.075 | 0.087 | 0.085 | 0.072 | 0.108 | 0.102 | 0.105 | 0.049 | 0.105 | 0.098 | 0.119 |
| Income Tax Expense
| -0.075 | -6.512 | -2.782 | 3.471 | 2.274 | 5.042 | 0.908 | 0.653 | 0.668 | 1.752 | 3.431 | 1.386 | 1.841 | 1.013 | -1.85 | 4.729 | 1.049 | -1.59 | 3.257 | 2.5 | 0.907 | 3.082 | 2.059 | 0.065 | 0.89 | 2.395 | 1.621 | -14.689 | 0.127 | 30.643 | 3.786 | 0.684 | 2.495 | 4.846 | 0.391 | 0.953 | 0.464 | 2.979 | 4.76 | -0.31 | 0.201 | -0.2 | -0.338 | 0.218 | -0.501 | -7.313 | -5.721 | -2.453 | -2.677 | -31.426 | -2.046 | -2.467 | -2.222 | -25.286 | -3.215 | 1.08 | -2.113 | -3.779 | -5.482 | -4.798 | -4.125 | 24.874 | -6.877 | -10.215 | -8.721 | -44.996 | -8.394 | -8.857 | -19.016 | 1.124 | 1.051 | 0.666 | 0.571 | 0.484 | 1.727 | 2.317 | 1.157 | -0.582 | 0.084 | 2.11 | 1.712 | -1.81 | 1.434 | 1.071 | 0.376 | 1.063 | 0.828 | 0.645 |
| Net Income
| 12.004 | 10.612 | 7.257 | 12.335 | 9.955 | 23.391 | -2.672 | 9.616 | 9.713 | 8.599 | -1.828 | 25.28 | 9.183 | 24.491 | -2.758 | 19.262 | 7.656 | 8.528 | 19.242 | 12.415 | 5.376 | 22.146 | 12.176 | 3.524 | 10.713 | 13.578 | 15.675 | 20.886 | -2.942 | 141.212 | 15.794 | -0.764 | 11.017 | 10.387 | 17.564 | -5.012 | -7.562 | 15.891 | 28.664 | -3.562 | -4.002 | -4.581 | -5.075 | -4.614 | -14.299 | 10.643 | 0.124 | 0.356 | -6.474 | -23.456 | 1.057 | -8.401 | -10.4 | -49.464 | -11.68 | -9.271 | -3.805 | 6.836 | 4.744 | -1.388 | -4.938 | -47.265 | -11.631 | -13.245 | -14.029 | -56.41 | -20.488 | -16.886 | -32.682 | 1.085 | 1.722 | 1.671 | 0.995 | 1.994 | 3.123 | 3.032 | 1.985 | 6.345 | 5.968 | 4.32 | 3.441 | 13.722 | 6.203 | 5.576 | 2.131 | 4.839 | 4.693 | 3.653 |
| Net Income Ratio
| 0.072 | 0.051 | 0.043 | 0.054 | 0.061 | 0.068 | -0.023 | 0.059 | 0.075 | 0.03 | -0.018 | 0.119 | 0.048 | 0.068 | -0.024 | 0.087 | 0.053 | 0.034 | 0.114 | 0.088 | 0.038 | 0.111 | 0.056 | 0.028 | 0.079 | 0.061 | 0.111 | 0.142 | -0.035 | 0.676 | 0.083 | -0.006 | 0.12 | 0.042 | 0.091 | -0.039 | -0.075 | 0.054 | 0.159 | -0.038 | -0.065 | -0.039 | -0.049 | -0.051 | -0.222 | 0.073 | 0.001 | 0.004 | -0.09 | -0.265 | 0.012 | -0.114 | -0.203 | -0.624 | -0.172 | -0.151 | -0.086 | 0.054 | 0.058 | -0.017 | -0.08 | -0.858 | -0.243 | -0.318 | -0.523 | -1.487 | -0.512 | -0.347 | -0.807 | 0.013 | 0.024 | 0.026 | 0.023 | 0.025 | 0.041 | 0.049 | 0.04 | 0.073 | 0.087 | 0.057 | 0.049 | 0.132 | 0.083 | 0.088 | 0.042 | 0.086 | 0.083 | 0.101 |
| EPS
| 0.082 | 0.072 | 0.05 | 0.084 | 0.068 | 0.16 | -0.018 | 0.066 | 0.066 | 0.059 | -0.013 | 0.18 | 0.063 | 0.23 | -0.019 | 0.13 | 0.052 | 0.058 | 0.13 | 0.085 | 0.037 | 0.15 | 0.08 | 0.023 | 0.07 | 0.095 | 0.11 | 0.14 | -0.02 | 0.98 | 0.11 | -0.006 | 0.08 | 0.071 | 0.12 | -0.033 | -0.05 | 0.11 | 0.2 | -0.036 | -0.027 | -0.045 | -0.032 | -0.044 | -0.14 | 0.086 | 0.001 | 0.003 | -0.06 | -0.22 | 0.01 | -0.081 | -0.09 | -0.48 | -0.11 | -0.098 | -0.1 | 0.065 | 0.045 | -0.014 | -0.05 | -0.45 | -0.11 | -0.12 | -0.13 | -0.54 | -0.19 | -0.16 | -0.47 | 0.011 | 0.025 | 0.016 | 0.009 | 0.019 | 0.03 | 0.028 | 0.019 | 0.06 | 0.043 | 0.041 | 0.025 | 0.13 | 0.045 | 0.052 | 0.015 | 0.045 | 0.044 | 0.034 |
| EPS Diluted
| 0.082 | 0.072 | 0.05 | 0.084 | 0.068 | 0.16 | -0.018 | 0.066 | 0.066 | 0.059 | -0.013 | 0.17 | 0.063 | 0.23 | -0.019 | 0.13 | 0.052 | 0.058 | 0.13 | 0.085 | 0.037 | 0.15 | 0.08 | 0.023 | 0.07 | 0.095 | 0.11 | 0.14 | -0.02 | 0.98 | 0.11 | -0.006 | 0.08 | 0.071 | 0.12 | -0.033 | -0.05 | 0.11 | 0.2 | -0.036 | -0.027 | -0.045 | -0.032 | -0.044 | -0.14 | 0.086 | 0.001 | 0.003 | -0.06 | -0.22 | 0.01 | -0.081 | -0.09 | -0.47 | -0.24 | -0.098 | -0.04 | 0.065 | 0.045 | -0.014 | -0.05 | -0.45 | -0.11 | -0.12 | -0.13 | -0.54 | -0.19 | -0.16 | -0.47 | 0.011 | 0.025 | 0.016 | 0.009 | 0.019 | 0.03 | 0.028 | 0.019 | 0.06 | 0.043 | 0.041 | 0.025 | 0.13 | 0.045 | 0.052 | 0.015 | 0.045 | 0.044 | 0.034 |
| EBITDA
| 12.079 | 4.275 | 4.694 | 19.621 | 15.803 | 34.409 | 4.284 | 10.556 | 13.868 | 14.047 | 5.293 | 30.413 | 14.78 | 29.475 | -0.712 | 27.599 | 12.312 | 10.137 | 25.697 | 17.828 | 2.321 | 28.081 | 17.087 | 3.59 | 14.361 | 17.155 | 5.662 | 6.534 | -2.73 | 10.219 | 26.573 | 24.484 | -6.917 | 24.745 | 20.533 | -0.995 | -8.379 | 38.64 | 31.993 | -0.92 | -5.131 | -11.564 | 8.605 | -6.734 | -3.869 | 17.352 | -1.963 | 1.758 | -5.711 | -29.986 | 1.138 | -8.006 | -10.109 | -7.255 | -12.596 | -5.612 | -2.256 | 11.56 | 7.076 | 2.025 | -1.586 | -10.046 | -8.575 | -7.892 | -10.698 | -49.553 | -17.492 | -12.255 | -6.118 | 0.296 | 9.324 | 7.631 | 6.468 | 15.627 | 19.223 | 18.553 | 14.455 | 15.015 | 14.218 | 18.173 | 16.559 | 21.294 | 14.057 | 26.812 | -8.985 | 58.311 | 6.777 | -7.935 |
| EBITDA Ratio
| 0.072 | 0.021 | 0.028 | 0.086 | 0.098 | 0.099 | 0.038 | 0.064 | 0.108 | 0.05 | 0.052 | 0.143 | 0.078 | 0.082 | -0.006 | 0.125 | 0.085 | 0.041 | 0.152 | 0.126 | 0.016 | 0.141 | 0.078 | 0.028 | 0.106 | 0.077 | 0.04 | 0.044 | -0.032 | 0.049 | 0.14 | 0.202 | -0.076 | 0.1 | 0.106 | -0.008 | -0.083 | 0.132 | 0.177 | -0.01 | -0.083 | -0.097 | 0.083 | -0.074 | -0.06 | 0.119 | -0.019 | 0.017 | -0.079 | -0.339 | 0.013 | -0.109 | -0.197 | -0.092 | -0.185 | -0.091 | -0.051 | 0.092 | 0.087 | 0.024 | -0.026 | -0.182 | -0.179 | -0.19 | -0.399 | -1.306 | -0.437 | -0.252 | -0.151 | 0.004 | 0.13 | 0.121 | 0.151 | 0.197 | 0.252 | 0.297 | 0.288 | 0.173 | 0.208 | 0.238 | 0.234 | 0.205 | 0.188 | 0.422 | -0.177 | 1.033 | 0.12 | -0.219 |