
Jiangsu Lianhuan Pharmaceutical Co., Ltd.
SSE:600513.SS
10.06 (CNY) • At close June 10, 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 | |
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Revenue
| 627.706 | 515.879 | 518.239 | 597.88 | 528.459 | 690.695 | 528.756 | 502.969 | 451.681 | 542.873 | 515.596 | 492.329 | 404.359 | 475.874 | 410.835 | 427.098 | 332.01 | 421.399 | 348.742 | 323.691 | 292.206 | 401.697 | 334.028 | 308.692 | 245.916 | 294.093 | 261.786 | 238.369 | 224.99 | 210.621 | 182.797 | 163.381 | 132.3 | 135.122 | 158.911 | 153.781 | 157.047 | 145.517 | 168.595 | 156.694 | 171.627 | 155.308 | 177.056 | 169.375 | 166.949 | 159.027 | 177.7 | 208.059 | 78.517 | 84.244 | 87.721 | 77.349 | 76.044 | 74.709 | 105.773 | 74.81 | 68.923 | 78.335 | 69.607 | 74.07 | 67.43 | 71.987 | 68.43 | 64.045 | 55.432 | 57.294 | 59.702 | 56.925 | 51.451 | 47.219 | 52.687 | 48.54 | 46.337 | 43.295 | 48.317 | 40.13 | 34.497 | 39.586 | 41.123 | 47.519 | 44.766 | 50.839 | 45.865 | 42.419 | 42.071 | 40.062 | 32.747 | 23.87 | 15.922 | 22.914 | 18.401 | 23.042 | 14.151 |
Cost of Revenue
| 367.225 | 269.721 | 271.82 | 283.434 | 268.769 | 341.966 | 290.788 | 258.321 | 236.472 | 213.793 | 255.015 | 241.211 | 202.098 | 178.425 | 209.632 | 199.702 | 158.935 | 191.628 | 142.683 | 153.105 | 152.415 | 178.514 | 149.271 | 103.464 | 82.446 | 75.323 | 81.076 | 77.816 | 85.859 | 53.588 | 55.026 | 57.831 | 47.739 | 41.139 | 63.617 | 72.535 | 73.792 | 48.006 | 78.163 | 68.113 | 82.299 | 60.259 | 87.001 | 87.884 | 85.67 | 81.431 | 100.288 | 119.1 | 33.581 | 38.024 | 40.165 | 34.773 | 35.173 | 29.16 | 64.119 | 34.749 | 34.975 | 40.88 | 32.384 | 38.975 | 36.307 | 39.659 | 33.471 | 31.704 | 28.426 | 31.271 | 30.445 | 29.266 | 26.819 | 24.982 | 27.344 | 24.671 | 26.204 | 23.277 | 26.062 | 21.407 | 15.977 | 21.239 | 20.42 | 28.904 | 27.733 | 32.249 | 27.32 | 26.887 | 27.648 | 25.292 | 22.155 | 11.781 | 6.227 | 10.359 | 6.999 | 7.561 | 6.119 |
Gross Profit
| 260.481 | 246.158 | 246.419 | 314.446 | 259.691 | 348.729 | 237.967 | 244.648 | 215.209 | 329.08 | 260.581 | 251.118 | 202.261 | 297.449 | 201.203 | 227.396 | 173.075 | 229.771 | 206.059 | 170.586 | 139.791 | 223.183 | 184.757 | 205.227 | 163.47 | 218.77 | 180.711 | 160.553 | 139.131 | 157.033 | 127.771 | 105.55 | 84.561 | 93.982 | 95.294 | 81.246 | 83.255 | 97.512 | 90.431 | 88.581 | 89.328 | 95.049 | 90.054 | 81.491 | 81.279 | 77.596 | 77.411 | 88.958 | 44.936 | 46.22 | 47.556 | 42.576 | 40.872 | 45.549 | 41.654 | 40.061 | 33.948 | 37.455 | 37.223 | 35.095 | 31.123 | 32.328 | 34.959 | 32.341 | 27.006 | 26.023 | 29.257 | 27.658 | 24.633 | 22.237 | 25.343 | 23.869 | 20.132 | 20.019 | 22.255 | 18.723 | 18.521 | 18.347 | 20.702 | 18.615 | 17.033 | 18.59 | 18.546 | 15.531 | 14.423 | 14.77 | 10.592 | 12.089 | 9.695 | 12.555 | 11.402 | 15.48 | 8.032 |
Gross Profit Ratio
| 0.415 | 0.477 | 0.475 | 0.526 | 0.491 | 0.505 | 0.45 | 0.486 | 0.476 | 0.606 | 0.505 | 0.51 | 0.5 | 0.625 | 0.49 | 0.532 | 0.521 | 0.545 | 0.591 | 0.527 | 0.478 | 0.556 | 0.553 | 0.665 | 0.665 | 0.744 | 0.69 | 0.674 | 0.618 | 0.746 | 0.699 | 0.646 | 0.639 | 0.696 | 0.6 | 0.528 | 0.53 | 0.67 | 0.536 | 0.565 | 0.52 | 0.612 | 0.509 | 0.481 | 0.487 | 0.488 | 0.436 | 0.428 | 0.572 | 0.549 | 0.542 | 0.55 | 0.537 | 0.61 | 0.394 | 0.536 | 0.493 | 0.478 | 0.535 | 0.474 | 0.462 | 0.449 | 0.511 | 0.505 | 0.487 | 0.454 | 0.49 | 0.486 | 0.479 | 0.471 | 0.481 | 0.492 | 0.434 | 0.462 | 0.461 | 0.467 | 0.537 | 0.463 | 0.503 | 0.392 | 0.38 | 0.366 | 0.404 | 0.366 | 0.343 | 0.369 | 0.323 | 0.506 | 0.609 | 0.548 | 0.62 | 0.672 | 0.568 |
Reseach & Development Expenses
| 22.273 | 59.691 | 26.738 | 49.836 | 17.744 | 63.099 | 35.519 | 24.003 | 9.52 | 33.501 | 30.211 | 21.823 | 6.904 | 27.354 | 15.318 | 17.396 | 6.406 | 12.557 | 12.585 | 15.475 | 3.401 | 20.965 | 11.073 | 12.355 | 2.575 | 17.464 | 11.066 | 20.309 | 1.842 | 21.316 | 9.611 | 10.04 | 0 | 16.826 | 0 | 5.808 | 0 | 16.023 | 0 | 4.202 | 0 | 11.25 | 0 | 3.772 | 0 | 12.3 | 0 | 4.089 | 0 | 11.691 | 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
| 41.388 | -77.26 | 95.937 | -32.359 | 42.47 | -77.684 | 87.981 | -31.482 | 39.938 | -85.643 | 92.726 | -21.152 | 38.516 | -73.093 | 74.698 | -17.289 | 34.998 | -53.91 | 25.954 | -16.427 | 32.563 | -52.582 | 22.378 | -14.246 | 30.354 | -39.767 | 21.583 | -16.997 | 25.1 | -54.344 | 25.651 | -15.251 | 22.506 | -46.977 | 18.001 | -11.246 | 19.176 | -39.582 | 15.196 | -7.399 | 15.32 | -32.485 | 15.52 | -8.655 | 16.311 | -29.932 | 12.989 | -1.081 | 7.674 | -17.504 | 6.295 | -3.934 | 6.195 | -13.955 | 6.264 | -4.154 | 5.865 | -18.215 | 11.426 | 3.88 | 7.79 | 5.907 | 6.11 | 4.463 | 6.392 | 2.364 | 5.862 | 6.684 | 8.683 | -0.173 | 4.3 | 4.004 | 4.699 | 1.865 | 4.442 | 4.505 | 5.618 | 2.425 | 4.687 | 3.7 | 4.101 | 5.371 | 4.352 | 4.193 | 2.799 | 3.982 | 1.824 | 3.344 | 2.339 | 2.032 | 1.915 | 2.033 | 1.529 |
Selling & Marketing Expenses
| 145.21 | 150.326 | 141.206 | 178.66 | 142.324 | 201.46 | 122.612 | 149.775 | 117.755 | 224.472 | 137.357 | 133.616 | 108.796 | 200.539 | 109.486 | 130.002 | 92.232 | 156.058 | 117.743 | 89.612 | 68.872 | 151.763 | 121.237 | 135.77 | 105.393 | 159.445 | 122.612 | 110.365 | 90.777 | 117.485 | 80.784 | 59.854 | 43.198 | 59.073 | 54.908 | 47.303 | 45.631 | 70.105 | 58.108 | 53.515 | 55.531 | 74.618 | 57.066 | 50.071 | 48.849 | 53.185 | 51.02 | 49.095 | 28.206 | 33.036 | 30.751 | 25.686 | 25.646 | 31.55 | 25.214 | 23.95 | 21.029 | 29.24 | 17.27 | 22.004 | 16.974 | 21.388 | 21.513 | 20.62 | 15.627 | 20.48 | 18.525 | 14.974 | 11.05 | 20.081 | 16.945 | 15.616 | 12.284 | 14.275 | 14.41 | 11.239 | 8.959 | 12.876 | 13.558 | 12.538 | 10.162 | 14.399 | 9.073 | 15.707 | 0 | 7.921 | 4.184 | 1.626 | 2.78 | 3.396 | 2.725 | 5.251 | 2.511 |
SG&A
| 186.598 | 73.066 | 237.143 | 146.301 | 184.794 | 123.776 | 210.592 | 118.293 | 157.693 | 138.83 | 230.083 | 112.463 | 147.312 | 127.445 | 184.183 | 112.713 | 127.23 | 102.148 | 143.697 | 73.185 | 101.435 | 99.18 | 143.615 | 121.524 | 135.748 | 119.678 | 144.195 | 93.368 | 115.877 | 63.142 | 106.435 | 44.603 | 65.704 | 12.096 | 72.909 | 36.058 | 64.806 | 30.522 | 73.304 | 46.116 | 70.851 | 42.133 | 72.585 | 41.416 | 65.16 | 23.253 | 64.009 | 48.014 | 35.88 | 15.532 | 37.045 | 21.752 | 31.841 | 17.595 | 31.478 | 19.796 | 26.894 | 11.024 | 28.695 | 25.884 | 24.765 | 27.295 | 27.623 | 25.082 | 22.019 | 22.844 | 24.388 | 21.658 | 19.733 | 19.908 | 21.245 | 19.62 | 16.983 | 16.141 | 18.853 | 15.744 | 14.577 | 15.301 | 18.245 | 16.238 | 14.263 | 19.77 | 13.426 | 19.9 | 2.799 | 11.903 | 6.009 | 4.97 | 5.118 | 5.428 | 4.64 | 7.283 | 4.041 |
Other Expenses
| 10.333 | 104.283 | -52.692 | -0.079 | -0.105 | 0.806 | -0.107 | -0.532 | 1.624 | 94.027 | -56.428 | 64.086 | -1.965 | 1.302 | 0.145 | 53.32 | 0.157 | -0.494 | -0.222 | -0.527 | -0.001 | -0.304 | -0.002 | 0.029 | -0.166 | -0.606 | -0.174 | -0.205 | 0.021 | -0.881 | 0.158 | -0.145 | 0.364 | -0.611 | 1.06 | 0.02 | 0.154 | 0.141 | 1.828 | -0.103 | -0.119 | 0.124 | -0.229 | 0.165 | -0.366 | -0.066 | -0.23 | -0.26 | -0.078 | 0.821 | -0.098 | -0.081 | -0.1 | 0.182 | -0.114 | -0.08 | -0.088 | 1.005 | -0.156 | -0.086 | -0.179 | 0.196 | -0.119 | -0.071 | 0.449 | 1.984 | 1.114 | 1.197 | 1.066 | 10.345 | -0.154 | -0.082 | -0.133 | -0.053 | -0.022 | -0.367 | -0.339 | 0.141 | 0.06 | -0.118 | 0.612 | 0.072 | 0.271 | 6.278 | -7.508 | 0.041 | -0.267 | 0.087 | 0.177 | -0.349 | 0.164 | 0.287 | 0.148 |
Operating Expenses
| 219.204 | 237.622 | 211.188 | 263.397 | 204.405 | 287.129 | 193.116 | 199.035 | 168.837 | 266.358 | 203.865 | 198.372 | 152.251 | 248.696 | 154.145 | 183.43 | 131.59 | 192.226 | 155.022 | 129.003 | 106.074 | 194.777 | 156.282 | 172.779 | 139.856 | 195.264 | 157.403 | 135.326 | 119.146 | 125.725 | 109.184 | 83.337 | 67.585 | 72.085 | 75.205 | 67.967 | 66.891 | 84.224 | 75.566 | 73.124 | 73.059 | 83.449 | 74.881 | 64.074 | 67.006 | 63.528 | 66.035 | 71.192 | 36.827 | 36.958 | 38.238 | 34.085 | 32.742 | 37.449 | 32.387 | 30.476 | 27.595 | 31.208 | 29.46 | 26.567 | 25.34 | 27.89 | 28.368 | 25.717 | 22.597 | 23.413 | 25.124 | 22.197 | 20.248 | 20.364 | 21.756 | 20.148 | 17.357 | 16.489 | 19.385 | 16.575 | 14.848 | 15.628 | 18.734 | 16.506 | 14.472 | 20.076 | 13.633 | 19.939 | 2.837 | 12.026 | 6.036 | 5.057 | 5.296 | 5.752 | 4.938 | 7.57 | 4.189 |
Operating Income
| 41.277 | 8.536 | 35.23 | 40.569 | 46.683 | 57.374 | 39.92 | 35.939 | 41.539 | 45.726 | 48.916 | 47.956 | 44.449 | 38.764 | 41.576 | 38.342 | 37.551 | 30.471 | 46.815 | 36.913 | 29.006 | 25.531 | 25.163 | 30.85 | 20.226 | 19.46 | 22.206 | 27.642 | 19.294 | 30.175 | 17.466 | 27.221 | 15.559 | 22.375 | 18.825 | 20.617 | 14.812 | 15.01 | 14.926 | 15.156 | 13.841 | 12.244 | 13.994 | 15.233 | 12.242 | 12.059 | 11.29 | 15.705 | 7.556 | 9.542 | 8.136 | 8.864 | 6.993 | 7.628 | 8.126 | 8.505 | 5.14 | 4.361 | 6.988 | 7.775 | 4.804 | 3.271 | 6.107 | 5.948 | 3.997 | 0.813 | 3.128 | 4.683 | 3.437 | -3.315 | 3.671 | 4.379 | 3.324 | 3.896 | 3.19 | 3.49 | 3.207 | 2.411 | 2.574 | 3.955 | 3.086 | -1.463 | 5.202 | 5.002 | 4.212 | 3.018 | 4.594 | 6.899 | 4.013 | 6.67 | 6.247 | 7.782 | 3.466 |
Operating Income Ratio
| 0.066 | 0.017 | 0.068 | 0.068 | 0.088 | 0.083 | 0.075 | 0.071 | 0.092 | 0.084 | 0.095 | 0.097 | 0.11 | 0.081 | 0.101 | 0.09 | 0.113 | 0.072 | 0.134 | 0.114 | 0.099 | 0.064 | 0.075 | 0.1 | 0.082 | 0.066 | 0.085 | 0.116 | 0.086 | 0.143 | 0.096 | 0.167 | 0.118 | 0.166 | 0.118 | 0.134 | 0.094 | 0.103 | 0.089 | 0.097 | 0.081 | 0.079 | 0.079 | 0.09 | 0.073 | 0.076 | 0.064 | 0.075 | 0.096 | 0.113 | 0.093 | 0.115 | 0.092 | 0.102 | 0.077 | 0.114 | 0.075 | 0.056 | 0.1 | 0.105 | 0.071 | 0.045 | 0.089 | 0.093 | 0.072 | 0.014 | 0.052 | 0.082 | 0.067 | -0.07 | 0.07 | 0.09 | 0.072 | 0.09 | 0.066 | 0.087 | 0.093 | 0.061 | 0.063 | 0.083 | 0.069 | -0.029 | 0.113 | 0.118 | 0.1 | 0.075 | 0.14 | 0.289 | 0.252 | 0.291 | 0.339 | 0.338 | 0.245 |
Total Other Income Expenses Net
| 0.182 | -0.088 | -0.32 | -0.079 | -0.105 | 0.806 | -0.107 | -0.162 | 0.093 | 2.645 | -0.12 | -0.389 | -0.129 | 1.302 | 0.145 | 1.882 | 0 | -0.494 | -0.222 | -0.527 | -0.001 | -0.304 | -0.002 | 0 | 0 | -0.606 | -0.174 | 0.23 | -0.015 | -0.83 | 0.006 | -2.61 | -0.086 | -0.44 | 0.974 | 0.02 | 0.154 | 0.069 | 1.828 | -0.103 | -0.119 | -0.103 | -0.229 | -0.058 | -0.366 | -0.276 | -0.23 | -1.51 | -0.15 | 0.785 | -0.856 | -0.081 | -0.1 | 0.144 | -0.114 | -0.08 | -0.088 | 0.902 | -0.156 | -0.086 | -0.179 | 0.115 | -0.378 | -0.071 | 0.449 | 1.955 | 1.114 | 1.074 | 1.066 | 10.273 | -0.154 | -0.082 | -0.133 | -0.693 | -0.149 | -0.229 | -0.208 | -0.085 | -0.137 | -0.272 | -0.117 | -0.115 | -0.164 | -0.137 | -0.118 | -0.137 | -0.416 | 0 | 0 | -0.351 | 0.001 | 0 | 0 |
Income Before Tax
| 41.459 | 8.448 | 34.911 | 40.491 | 46.578 | 58.18 | 39.813 | 35.407 | 41.632 | 48.371 | 48.796 | 47.567 | 44.32 | 40.066 | 41.722 | 40.225 | 37.551 | 29.977 | 46.593 | 36.386 | 29.005 | 25.227 | 25.161 | 30.85 | 20.226 | 18.854 | 22.033 | 27.642 | 19.294 | 29.345 | 17.624 | 27.076 | 15.872 | 21.695 | 19.885 | 20.636 | 14.966 | 15.078 | 16.754 | 15.054 | 13.722 | 12.14 | 13.765 | 15.175 | 11.876 | 11.783 | 11.059 | 15.445 | 7.478 | 10.327 | 8.038 | 8.783 | 6.893 | 7.772 | 8.012 | 8.425 | 5.052 | 5.263 | 6.832 | 7.69 | 4.625 | 3.386 | 5.73 | 5.877 | 4.445 | 2.768 | 4.242 | 5.758 | 4.503 | 6.957 | 3.518 | 4.298 | 3.191 | 3.204 | 3.04 | 3.261 | 2.999 | 2.326 | 2.437 | 3.683 | 2.969 | -1.577 | 5.038 | 4.865 | 4.094 | 2.881 | 4.178 | 6.899 | 4.013 | 6.319 | 6.248 | 7.782 | 3.466 |
Income Before Tax Ratio
| 0.066 | 0.016 | 0.067 | 0.068 | 0.088 | 0.084 | 0.075 | 0.07 | 0.092 | 0.089 | 0.095 | 0.097 | 0.11 | 0.084 | 0.102 | 0.094 | 0.113 | 0.071 | 0.134 | 0.112 | 0.099 | 0.063 | 0.075 | 0.1 | 0.082 | 0.064 | 0.084 | 0.116 | 0.086 | 0.139 | 0.096 | 0.166 | 0.12 | 0.161 | 0.125 | 0.134 | 0.095 | 0.104 | 0.099 | 0.096 | 0.08 | 0.078 | 0.078 | 0.09 | 0.071 | 0.074 | 0.062 | 0.074 | 0.095 | 0.123 | 0.092 | 0.114 | 0.091 | 0.104 | 0.076 | 0.113 | 0.073 | 0.067 | 0.098 | 0.104 | 0.069 | 0.047 | 0.084 | 0.092 | 0.08 | 0.048 | 0.071 | 0.101 | 0.088 | 0.147 | 0.067 | 0.089 | 0.069 | 0.074 | 0.063 | 0.081 | 0.087 | 0.059 | 0.059 | 0.078 | 0.066 | -0.031 | 0.11 | 0.115 | 0.097 | 0.072 | 0.128 | 0.289 | 0.252 | 0.276 | 0.34 | 0.338 | 0.245 |
Income Tax Expense
| 14.065 | 9.573 | 0.053 | 4.808 | 9.579 | 7.436 | 6.918 | 2.766 | 6.571 | 2.352 | 7.627 | 5.795 | 6.837 | 0.702 | 6.471 | 6.881 | 5.608 | 3.037 | 7.52 | 5.547 | 5.705 | 5.077 | 4.153 | 5.614 | 3.37 | 1.628 | 3.799 | 4.782 | 3.444 | 8.988 | 2.878 | 4.631 | 2.863 | 4.876 | 3.556 | 3.715 | 2.509 | 2.865 | 2.754 | 2.65 | 2.333 | 2.446 | 1.561 | 3.148 | 1.909 | 1.711 | 1.25 | 3.485 | 1.002 | 1.719 | 1.261 | 1.334 | 1.068 | 1.274 | 1.311 | 1.287 | 0.875 | 0.831 | 1.02 | 1.491 | 0.828 | 0.6 | 0.846 | 0.935 | 0.813 | 0.017 | 1.026 | 1.9 | 1.366 | 4.359 | 1.131 | 1.459 | 1.111 | 1.223 | 1.209 | 1.111 | 1.058 | 0.916 | 0.828 | 1.313 | 0.999 | 0.468 | 1.66 | 1.726 | 1.368 | 1.602 | 1.379 | 2.58 | 1.324 | 2.266 | 2.095 | 2.535 | 1.144 |
Net Income
| 23.06 | -8.539 | 29.811 | 30.343 | 32.545 | 46.167 | 27.314 | 30.408 | 31.12 | 42.082 | 33.631 | 35.247 | 30.41 | 32.876 | 31.575 | 28.958 | 25.429 | 23.532 | 34.368 | 25.966 | 19.136 | 17.919 | 20.444 | 24.692 | 16.676 | 16.945 | 17.924 | 22.849 | 15.839 | 20.35 | 14.741 | 22.421 | 13.035 | 16.982 | 16.335 | 16.886 | 12.487 | 12.316 | 13.998 | 12.392 | 11.409 | 9.803 | 12.106 | 12.112 | 9.974 | 10.097 | 9.797 | 11.952 | 6.48 | 8.577 | 6.817 | 7.434 | 5.828 | 6.484 | 6.691 | 7.095 | 4.238 | 4.494 | 5.733 | 6.151 | 3.956 | 3.742 | 4.845 | 4.905 | 3.707 | 2.955 | 3.186 | 3.836 | 3.167 | 2.9 | 2.304 | 2.815 | 2.128 | 2.085 | 1.856 | 2.136 | 2.023 | 1.608 | 1.556 | 2.414 | 1.993 | -1.971 | 3.368 | 3.114 | 2.747 | 1.444 | 2.797 | 4.319 | 2.689 | 4.054 | 4.153 | 5.247 | 2.322 |
Net Income Ratio
| 0.037 | -0.017 | 0.058 | 0.051 | 0.062 | 0.067 | 0.052 | 0.06 | 0.069 | 0.078 | 0.065 | 0.072 | 0.075 | 0.069 | 0.077 | 0.068 | 0.077 | 0.056 | 0.099 | 0.08 | 0.065 | 0.045 | 0.061 | 0.08 | 0.068 | 0.058 | 0.068 | 0.096 | 0.07 | 0.097 | 0.081 | 0.137 | 0.099 | 0.126 | 0.103 | 0.11 | 0.08 | 0.085 | 0.083 | 0.079 | 0.066 | 0.063 | 0.068 | 0.072 | 0.06 | 0.063 | 0.055 | 0.057 | 0.083 | 0.102 | 0.078 | 0.096 | 0.077 | 0.087 | 0.063 | 0.095 | 0.061 | 0.057 | 0.082 | 0.083 | 0.059 | 0.052 | 0.071 | 0.077 | 0.067 | 0.052 | 0.053 | 0.067 | 0.062 | 0.061 | 0.044 | 0.058 | 0.046 | 0.048 | 0.038 | 0.053 | 0.059 | 0.041 | 0.038 | 0.051 | 0.045 | -0.039 | 0.073 | 0.073 | 0.065 | 0.036 | 0.085 | 0.181 | 0.169 | 0.177 | 0.226 | 0.228 | 0.164 |
EPS
| 0.08 | -0.03 | 0.1 | 0.11 | 0.11 | 0.16 | 0.096 | 0.11 | 0.11 | 0.15 | 0.12 | 0.13 | 0.11 | 0.12 | 0.11 | 0.1 | 0.09 | 0.082 | 0.12 | 0.095 | 0.07 | 0.061 | 0.07 | 0.089 | 0.06 | 0.057 | 0.06 | 0.087 | 0.06 | 0.069 | 0.05 | 0.079 | 0.05 | 0.056 | 0.06 | 0.056 | 0.046 | 0.042 | 0.062 | 0.045 | 0.041 | 0.038 | 0.047 | 0.043 | 0.036 | 0.037 | 0.036 | 0.044 | 0.03 | 0.03 | 0.047 | 0.029 | 0.03 | 0.027 | 0.036 | 0.027 | 0.016 | 0.018 | 0.023 | 0.024 | 0.018 | 0.014 | 0.018 | 0.019 | 0.014 | 0.013 | 0.014 | 0.015 | 0.012 | 0.012 | 0.011 | 0.011 | 0.008 | 0.008 | 0.007 | 0.008 | 0.008 | 0.006 | 0.005 | 0.009 | 0.006 | -0.008 | 0.01 | 0.012 | 0.008 | 0.006 | 0.008 | 0.017 | 0.008 | 0.016 | 0.016 | 0.02 | 0.009 |
EPS Diluted
| 0.08 | -0.03 | 0.1 | 0.11 | 0.11 | 0.16 | 0.096 | 0.11 | 0.11 | 0.15 | 0.12 | 0.13 | 0.11 | 0.12 | 0.11 | 0.1 | 0.09 | 0.082 | 0.12 | 0.095 | 0.07 | 0.061 | 0.07 | 0.089 | 0.06 | 0.057 | 0.06 | 0.087 | 0.06 | 0.069 | 0.05 | 0.079 | 0.05 | 0.056 | 0.06 | 0.056 | 0.046 | 0.042 | 0.062 | 0.045 | 0.041 | 0.038 | 0.047 | 0.043 | 0.036 | 0.037 | 0.036 | 0.044 | 0.03 | 0.03 | 0.047 | 0.029 | 0.03 | 0.027 | 0.036 | 0.027 | 0.016 | 0.018 | 0.023 | 0.024 | 0.018 | 0.014 | 0.018 | 0.019 | 0.014 | 0.013 | 0.014 | 0.015 | 0.012 | 0.012 | 0.011 | 0.011 | 0.008 | 0.008 | 0.007 | 0.008 | 0.008 | 0.006 | 0.005 | 0.009 | 0.006 | -0.008 | 0.01 | 0.012 | 0.008 | 0.006 | 0.008 | 0.017 | 0.008 | 0.016 | 0.016 | 0.02 | 0.009 |
EBITDA
| 48.661 | 14.489 | 41.698 | 48.205 | 53.606 | 80.985 | 55.874 | 57.476 | 61.393 | 56.683 | 55.229 | 61.17 | 59.402 | 54.752 | 54.901 | 44.525 | 47.322 | 40.241 | 50.647 | 46.456 | 32.933 | 29.014 | 31.169 | 39.08 | 23.233 | 25.127 | 24.111 | 28.65 | 20.587 | 36.279 | 20.073 | 27.928 | 17.376 | 31.642 | 20.44 | 21.693 | 17.635 | 20.993 | 15.27 | 16.367 | 18.33 | 15.445 | 15.173 | 20.445 | 15.195 | 15.331 | 11.376 | 17.344 | 10.311 | 12.46 | 18.045 | 9.683 | 8.923 | 7.734 | 9.845 | 9.328 | 7.192 | 4.868 | 8.055 | 8.538 | 6.621 | 4.652 | 7.059 | 8.346 | 5.053 | 7.32 | 4.701 | 8.017 | 5.232 | 11.844 | 3.588 | 4.88 | 2.775 | 6.011 | 3.412 | 4.362 | 3.541 | 6.788 | 2.723 | 5.993 | 3.302 | 1.66 | 6.289 | -1.066 | 4.891 | 2.944 | 4.556 | 17.727 | -4.312 | 7.034 | 6.464 | 15.942 | -4.189 |
EBITDA Ratio
| 0.078 | 0.028 | 0.08 | 0.081 | 0.101 | 0.117 | 0.106 | 0.114 | 0.136 | 0.104 | 0.107 | 0.124 | 0.147 | 0.115 | 0.134 | 0.104 | 0.143 | 0.095 | 0.145 | 0.144 | 0.113 | 0.072 | 0.093 | 0.127 | 0.094 | 0.085 | 0.092 | 0.12 | 0.092 | 0.172 | 0.11 | 0.171 | 0.131 | 0.234 | 0.129 | 0.141 | 0.112 | 0.144 | 0.091 | 0.104 | 0.107 | 0.099 | 0.086 | 0.121 | 0.091 | 0.096 | 0.064 | 0.083 | 0.131 | 0.148 | 0.206 | 0.125 | 0.117 | 0.104 | 0.093 | 0.125 | 0.104 | 0.062 | 0.116 | 0.115 | 0.098 | 0.065 | 0.103 | 0.13 | 0.091 | 0.128 | 0.079 | 0.141 | 0.102 | 0.251 | 0.068 | 0.101 | 0.06 | 0.139 | 0.071 | 0.109 | 0.103 | 0.171 | 0.066 | 0.126 | 0.074 | 0.033 | 0.137 | -0.025 | 0.116 | 0.073 | 0.139 | 0.743 | -0.271 | 0.307 | 0.351 | 0.692 | -0.296 |