Kangmei Pharmaceutical Co., Ltd.
SSE:600518.SS
1.92 (CNY) • At close June 16, 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
| 1,299.298 | 1,315.579 | 1,399.219 | 1,262.032 | 1,201.24 | 1,339.895 | 1,157.119 | 1,233.056 | 1,143.946 | 1,458.343 | 942.941 | 845.019 | 933.848 | 1,066.487 | 1,016.609 | 981.663 | 1,087.762 | 1,440.426 | 1,454.767 | 1,347.018 | 1,169.797 | 1,098.279 | 2,214.594 | 3,231.035 | 4,901.638 | -8,363.351 | 8,469.087 | 7,824.16 | 9,135.184 | -1,935.908 | 6,252.162 | 6,107.7 | 7,154.665 | 5,186.264 | 5,252.562 | 5,317.778 | 5,885.72 | 4,611.409 | 4,390.282 | 4,062.834 | 5,002.303 | 4,371.893 | 3,815.374 | 3,565.392 | 4,196.531 | 3,881.346 | 3,371.633 | 2,783.452 | 3,322.298 | 3,268.705 | 2,783.133 | 2,561.883 | 2,551.435 | 1,807.767 | 1,480.317 | 1,401.696 | 1,390.727 | 1,005.376 | 830.49 | 773.544 | 699.391 | 633.286 | 549.36 | 602.056 | 592.458 | 423.465 | 479.807 | 494.969 | 328.923 | 363.086 | 333.467 | 368.127 | 229.377 | 246.584 | 234.691 | 190.457 | 153.874 | 151.741 | 146.843 | 153.484 | 132.546 | 146.863 | 146.871 | 150.513 | 108.863 | 126.067 | 109.472 | 128.084 | 100.86 | 110.443 | 101.325 | 102.957 | 96.255 |
| Cost of Revenue
| 1,063.818 | 1,097.073 | 1,210.939 | 1,141.868 | 1,027.901 | 1,106.505 | 974.351 | 978.421 | 982.882 | 1,288.049 | 774.896 | 688.921 | 795.283 | 972.434 | 830.046 | 819.705 | 864.099 | 1,823.485 | 1,394.083 | 1,173.571 | 835.388 | 3,444.479 | 989.156 | 2,075.21 | 3,426.248 | -6,085.72 | 5,861.78 | 5,375.054 | 6,468.233 | -2,789.572 | 4,255.781 | 4,283.33 | 5,038.479 | 3,491.121 | 3,692.397 | 3,772.92 | 4,215.092 | 3,318.348 | 3,128.361 | 2,884.61 | 3,615.956 | 3,283.594 | 2,802.317 | 2,632.261 | 3,050.049 | 2,941.171 | 2,521.693 | 2,029.438 | 2,380.386 | 2,426.994 | 2,141.691 | 1,945.192 | 1,842.186 | 1,276.262 | 1,021.435 | 1,008.862 | 938.83 | 626.507 | 539.798 | 509.165 | 425.541 | 361.452 | 371.386 | 425.693 | 424.778 | 308.692 | 353.01 | 360.497 | 240.287 | 266.174 | 245.086 | 275.025 | 169.931 | 182.044 | 169.717 | 127.544 | 105.658 | 106.121 | 101.025 | 103.134 | 90.882 | 99.953 | 100.171 | 104.489 | 77.911 | 89.147 | 79.153 | 93.179 | 73.884 | 79.066 | 76.453 | 78.118 | 73.825 |
| Gross Profit
| 235.48 | 218.506 | 188.28 | 120.163 | 173.338 | 233.39 | 182.768 | 254.634 | 161.064 | 170.294 | 168.044 | 156.098 | 138.566 | 94.053 | 186.564 | 161.958 | 223.662 | -383.059 | 60.684 | 173.447 | 334.409 | -2,346.201 | 1,225.438 | 1,155.825 | 1,475.389 | -2,277.632 | 2,607.307 | 2,449.105 | 2,666.951 | 853.665 | 1,996.381 | 1,824.37 | 2,116.185 | 1,695.143 | 1,560.165 | 1,544.858 | 1,670.628 | 1,293.061 | 1,261.921 | 1,178.225 | 1,386.347 | 1,088.298 | 1,013.056 | 933.132 | 1,146.482 | 940.175 | 849.94 | 754.014 | 941.911 | 841.711 | 641.442 | 616.69 | 709.249 | 531.505 | 458.882 | 392.834 | 451.896 | 378.869 | 290.692 | 264.379 | 273.85 | 271.834 | 177.975 | 176.363 | 167.68 | 114.774 | 126.798 | 134.472 | 88.636 | 96.911 | 88.381 | 93.103 | 59.446 | 64.54 | 64.974 | 62.913 | 48.216 | 45.62 | 45.818 | 50.35 | 41.664 | 46.91 | 46.7 | 46.023 | 30.952 | 36.92 | 30.319 | 34.905 | 26.977 | 31.377 | 24.872 | 24.839 | 22.429 |
| Gross Profit Ratio
| 0.181 | 0.166 | 0.135 | 0.095 | 0.144 | 0.174 | 0.158 | 0.207 | 0.141 | 0.117 | 0.178 | 0.185 | 0.148 | 0.088 | 0.184 | 0.165 | 0.206 | -0.266 | 0.042 | 0.129 | 0.286 | -2.136 | 0.553 | 0.358 | 0.301 | 0.272 | 0.308 | 0.313 | 0.292 | -0.441 | 0.319 | 0.299 | 0.296 | 0.327 | 0.297 | 0.291 | 0.284 | 0.28 | 0.287 | 0.29 | 0.277 | 0.249 | 0.266 | 0.262 | 0.273 | 0.242 | 0.252 | 0.271 | 0.284 | 0.258 | 0.23 | 0.241 | 0.278 | 0.294 | 0.31 | 0.28 | 0.325 | 0.377 | 0.35 | 0.342 | 0.392 | 0.429 | 0.324 | 0.293 | 0.283 | 0.271 | 0.264 | 0.272 | 0.269 | 0.267 | 0.265 | 0.253 | 0.259 | 0.262 | 0.277 | 0.33 | 0.313 | 0.301 | 0.312 | 0.328 | 0.314 | 0.319 | 0.318 | 0.306 | 0.284 | 0.293 | 0.277 | 0.273 | 0.267 | 0.284 | 0.245 | 0.241 | 0.233 |
| Reseach & Development Expenses
| 9.309 | 17.298 | 9.379 | 9.967 | 10.362 | 7.776 | 14.264 | 14.093 | 9.486 | 6.121 | 7.027 | 8.373 | 3.926 | -2.063 | 2.796 | 4.324 | 4.217 | -36.475 | 18.171 | 15.225 | 14.437 | 40.986 | 21.12 | 26.429 | 21.522 | 27.616 | 51.354 | 34.401 | 28.888 | 50.676 | 31.535 | 59.202 | 0 | 124.586 | 0 | 42.367 | 0 | 77.003 | 0 | 37.86 | 0 | 58.015 | 0 | 24.211 | 0 | 62.02 | 0 | 29.127 | 0 | 62.179 | 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
| 114.208 | -260.658 | 165.566 | 83.595 | 126.37 | -202.933 | 334.528 | -75.703 | 125.897 | -280.061 | 410.073 | -97.647 | 151.731 | -342.843 | 478.939 | -122.873 | 192.614 | -318.402 | 216.31 | -30.711 | 149.706 | -688.87 | 344.829 | -142.496 | 281.788 | -573.171 | 351.802 | -73.84 | 323.849 | -463.941 | 333.035 | -89.367 | 284.332 | -359.375 | 242.131 | -87.379 | 198.997 | -339.771 | 181.056 | -82.702 | 163.99 | -294.48 | 153.821 | -67.515 | 129.215 | -227.109 | 142.126 | -30.102 | 108.956 | -146.853 | 110.653 | -17.565 | 80.975 | -98.566 | 72.377 | -19.336 | 49.641 | -48.514 | 37.389 | 27.751 | 22.427 | 26.066 | 18.04 | 16.338 | 14.34 | 16.235 | 12.489 | 11.217 | 9.908 | 13.731 | 7.767 | 8.016 | 6.079 | 7.121 | 8.244 | 7.031 | 7.603 | 8.099 | 6.135 | 6.681 | 5.975 | 7.825 | 6.233 | 4.907 | 4.482 | 5.399 | 4.79 | 3.725 | 4.644 | 5.222 | 3.179 | 3.87 | 3.893 |
| Selling & Marketing Expenses
| 105.571 | -191.984 | 257.8 | 97.337 | 95.758 | 114.422 | 128.199 | 205.394 | 103.767 | 169.535 | 111.828 | 97.682 | 87.599 | 107.886 | 93.041 | 118.273 | 130.638 | 280.482 | 131.314 | 197.296 | 105.263 | 186.659 | 266.1 | 297.442 | 369.255 | 394.35 | 298.316 | 246.489 | 249.067 | 755.244 | 171.385 | 172.575 | 138.541 | 140.862 | 133.117 | 156.999 | 126.994 | 130.667 | 126.242 | 119.994 | 122.403 | 128.182 | 97.102 | 99.428 | 101.705 | 130.843 | 106.08 | 77.665 | 68.459 | 103.929 | 86.104 | 69.959 | 83.853 | 63.293 | 59.789 | 60.345 | 52.972 | 55.951 | 44.711 | 51.283 | 41.565 | 36.703 | 31.524 | 23.196 | 18.783 | 24.36 | 18.684 | 17.017 | 17.053 | 13.32 | 15.283 | 14.522 | 12.905 | 12.048 | 10.139 | 8.771 | 10.373 | 6.861 | 7.727 | 9.029 | 9.826 | 7.954 | 8.016 | 5.957 | 7.548 | 6.483 | 7.711 | 4.723 | 4.903 | 4.222 | 4.616 | 4.369 | 5.165 |
| SG&A
| 219.779 | -452.642 | 423.84 | 126.016 | 222.128 | -88.51 | 462.726 | 129.691 | 229.663 | -110.526 | 521.901 | 0.035 | 239.331 | -234.957 | 571.98 | -4.601 | 323.252 | -37.919 | 347.623 | 166.585 | 254.968 | -502.212 | 610.928 | 154.945 | 651.043 | -178.821 | 650.117 | 172.649 | 572.916 | 291.303 | 504.42 | 83.209 | 422.873 | -218.513 | 375.248 | 69.62 | 325.991 | -209.105 | 307.299 | 37.291 | 286.393 | -166.298 | 250.923 | 31.913 | 230.92 | -96.266 | 248.206 | 47.563 | 177.415 | -42.924 | 196.757 | 52.394 | 164.828 | -35.273 | 132.166 | 41.009 | 102.613 | 7.436 | 82.1 | 79.034 | 63.992 | 62.769 | 49.564 | 39.533 | 33.123 | 40.595 | 31.173 | 28.234 | 26.961 | 27.051 | 23.05 | 22.538 | 18.984 | 19.169 | 18.383 | 15.802 | 17.976 | 14.96 | 13.862 | 15.71 | 15.801 | 15.779 | 14.249 | 10.864 | 12.03 | 11.882 | 12.501 | 8.448 | 9.547 | 9.444 | 7.795 | 8.239 | 9.058 |
| Other Expenses
| -6.699 | 637.849 | -186.592 | -0.469 | 0.075 | 17.131 | 4.676 | -4.476 | 3.363 | 974.934 | -244.805 | 236.49 | 3.991 | -1,960.838 | 3.274 | 0.37 | 1.609 | -564.895 | -1.275 | 1.067 | 22.49 | -519.425 | -5.217 | 3.044 | -0.422 | -35.009 | 9.757 | 4.945 | 4.782 | -248.023 | 4.284 | -4.817 | 12.189 | 13.739 | 8.317 | 3.295 | 5.592 | 11.614 | 6.368 | 4.76 | 2.474 | 21.238 | 2.777 | 13.506 | 3.304 | 24.17 | 1.104 | 9.99 | -0.17 | 3.975 | -2.167 | -7.652 | 1.76 | 34.901 | 0.216 | -2.364 | -0.473 | 40.773 | 2.85 | -5.78 | 1.375 | 10.035 | -2.934 | 2.044 | 2.07 | 6.346 | -0.02 | -1.772 | -1.006 | 40.888 | -0.019 | 7.56 | -6.2 | 17.26 | -0.095 | 7.784 | -0.001 | 10.963 | -0.1 | 6.486 | -0.04 | 13.237 | -0.089 | 5.109 | -0.073 | 7.869 | -0.022 | 4.277 | -0.071 | -1.561 | -2.234 | 2.255 | 0.074 |
| Operating Expenses
| 222.389 | 202.505 | 247.226 | 136.452 | 233.797 | -85.81 | 280.153 | 349.837 | 242.512 | 870.529 | 284.124 | 244.897 | 247.247 | -16,526.742 | 284.914 | 272.311 | 334.966 | 906.647 | 366.918 | 548.595 | 274.103 | 553.607 | 665.667 | 624.514 | 715.145 | 694.409 | 720.701 | 636.645 | 629.23 | 1,239.784 | 547.693 | 505.926 | 476.322 | 571.238 | 414.2 | 446.108 | 366.637 | 369.092 | 362.678 | 361.912 | 313.803 | 315.535 | 270.625 | 276.572 | 249.467 | 306.076 | 261.094 | 221.325 | 196.958 | 263.292 | 205.459 | 183.276 | 172.042 | 163.908 | 134.936 | 119.4 | 111.89 | 114.272 | 88.39 | 80.56 | 65.915 | 63.045 | 51.882 | 41.577 | 35.193 | 40.637 | 32.211 | 29.364 | 27.968 | 28.261 | 24.285 | 23.784 | 19.833 | 20.047 | 19.15 | 16.363 | 18.64 | 15.86 | 14.711 | 16.557 | 16.499 | 16.61 | 14.974 | 11.437 | 12.46 | 12.471 | 13.163 | 8.96 | 9.976 | 9.743 | 8.2 | 8.635 | 9.409 |
| Operating Income
| 13.091 | 16.001 | -58.945 | -16.288 | 9.589 | 225.782 | -21.753 | -66.692 | -50.671 | -1,480.653 | -116.079 | -88.799 | -108.681 | 11,114.608 | -96.528 | -305.996 | -601.207 | -28,104.49 | -957.242 | -1,111.404 | -317.728 | -3,978.545 | -36.278 | -143.447 | 289.209 | -3,844.62 | 1,444.394 | 1,392.963 | 1,694.185 | -873.293 | 1,193.901 | 1,131.687 | 1,433.302 | 887.475 | 974.304 | 925.607 | 1,170.338 | 723.498 | 794.844 | 727.344 | 972.243 | 681.479 | 628.478 | 557.733 | 798.727 | 531.107 | 520.812 | 462.311 | 665.106 | 504.801 | 353.672 | 362.258 | 476.294 | 301.04 | 274.782 | 257.248 | 315.079 | 241.798 | 187.005 | 168.332 | 196.908 | 201.178 | 119.268 | 126.642 | 126.397 | 91.24 | 73.597 | 90.419 | 78.525 | 60.64 | 54.549 | 59.89 | 33.413 | 38.221 | 41.315 | 43.247 | 26.093 | 28.801 | 27.557 | 30.007 | 22.488 | 26.848 | 28.962 | 32.24 | 15.78 | 23.306 | 14.857 | 23.566 | 14.893 | 20.54 | 15.543 | 15.026 | 11.967 |
| Operating Income Ratio
| 0.01 | 0.012 | -0.042 | -0.013 | 0.008 | 0.169 | -0.019 | -0.054 | -0.044 | -1.015 | -0.123 | -0.105 | -0.116 | 10.422 | -0.095 | -0.312 | -0.553 | -19.511 | -0.658 | -0.825 | -0.272 | -3.623 | -0.016 | -0.044 | 0.059 | 0.46 | 0.171 | 0.178 | 0.185 | 0.451 | 0.191 | 0.185 | 0.2 | 0.171 | 0.185 | 0.174 | 0.199 | 0.157 | 0.181 | 0.179 | 0.194 | 0.156 | 0.165 | 0.156 | 0.19 | 0.137 | 0.154 | 0.166 | 0.2 | 0.154 | 0.127 | 0.141 | 0.187 | 0.167 | 0.186 | 0.184 | 0.227 | 0.241 | 0.225 | 0.218 | 0.282 | 0.318 | 0.217 | 0.21 | 0.213 | 0.215 | 0.153 | 0.183 | 0.239 | 0.167 | 0.164 | 0.163 | 0.146 | 0.155 | 0.176 | 0.227 | 0.17 | 0.19 | 0.188 | 0.196 | 0.17 | 0.183 | 0.197 | 0.214 | 0.145 | 0.185 | 0.136 | 0.184 | 0.148 | 0.186 | 0.153 | 0.146 | 0.124 |
| Total Other Income Expenses Net
| -0.409 | -0.446 | 53.223 | 6.586 | 0.075 | 17.131 | 4.676 | -4.476 | 6.369 | -306.669 | -600.552 | 19.438 | 1.273 | -1,960.838 | 3.274 | 0.37 | 1.609 | -564.895 | -1.275 | 1.067 | 22.49 | -519.425 | -5.217 | -168.732 | -155.715 | -33.923 | -1,227.091 | -6.234 | -1,362.032 | -19.783 | -14.24 | -4.854 | 11.59 | 13.51 | 8.316 | 2.717 | 5.538 | 11.605 | 5.894 | 4.755 | 2.457 | 21.233 | 2.763 | 13.506 | 3.304 | 23.751 | 1.104 | -57.343 | -80.017 | 3.65 | -84.478 | -7.654 | 1.76 | 34.893 | 0.216 | -2.364 | -0.473 | 40.744 | 2.85 | -5.78 | 1.375 | 10.035 | -2.934 | 1.415 | 0 | 6.346 | -0.02 | -1.772 | -1.006 | 9.125 | -0.019 | 1.36 | 0 | -0.305 | -0.095 | 1 | -0.001 | -0.01 | -0.1 | 0.022 | -0.04 | 1.961 | -0.089 | 0.051 | -0.073 | -0.06 | -0.022 | -0.211 | -0.071 | -6.009 | -0.001 | 0.015 | 0.074 |
| Income Before Tax
| 12.682 | 15.555 | -5.722 | 15.153 | 9.665 | 242.914 | -17.077 | -71.169 | -44.301 | -1,787.322 | -683.768 | -79.846 | -113.113 | 9,153.77 | -93.254 | -305.626 | -599.598 | -28,669.385 | -958.517 | -1,110.337 | -295.238 | -4,497.969 | -41.494 | -140.403 | 288.787 | -3,878.543 | 1,454.151 | 1,397.907 | 1,698.967 | -891.731 | 1,197.475 | 1,126.833 | 1,444.892 | 900.756 | 982.62 | 928.324 | 1,175.876 | 735.103 | 800.739 | 732.099 | 974.7 | 702.712 | 631.241 | 571.239 | 802.031 | 554.858 | 521.916 | 472.3 | 664.936 | 508.451 | 351.505 | 354.604 | 478.054 | 335.933 | 274.998 | 254.885 | 314.606 | 282.542 | 189.855 | 162.552 | 198.283 | 211.213 | 116.334 | 128.057 | 126.397 | 97.586 | 73.577 | 88.647 | 77.519 | 69.765 | 54.53 | 61.25 | 33.413 | 37.916 | 41.22 | 44.247 | 26.092 | 28.791 | 27.457 | 30.029 | 22.448 | 28.809 | 28.873 | 32.291 | 15.707 | 23.246 | 14.835 | 23.355 | 14.821 | 14.531 | 15.542 | 15.041 | 12.04 |
| Income Before Tax Ratio
| 0.01 | 0.012 | -0.004 | 0.012 | 0.008 | 0.181 | -0.015 | -0.058 | -0.039 | -1.226 | -0.725 | -0.094 | -0.121 | 8.583 | -0.092 | -0.311 | -0.551 | -19.903 | -0.659 | -0.824 | -0.252 | -4.095 | -0.019 | -0.043 | 0.059 | 0.464 | 0.172 | 0.179 | 0.186 | 0.461 | 0.192 | 0.184 | 0.202 | 0.174 | 0.187 | 0.175 | 0.2 | 0.159 | 0.182 | 0.18 | 0.195 | 0.161 | 0.165 | 0.16 | 0.191 | 0.143 | 0.155 | 0.17 | 0.2 | 0.156 | 0.126 | 0.138 | 0.187 | 0.186 | 0.186 | 0.182 | 0.226 | 0.281 | 0.229 | 0.21 | 0.284 | 0.334 | 0.212 | 0.213 | 0.213 | 0.23 | 0.153 | 0.179 | 0.236 | 0.192 | 0.164 | 0.166 | 0.146 | 0.154 | 0.176 | 0.232 | 0.17 | 0.19 | 0.187 | 0.196 | 0.169 | 0.196 | 0.197 | 0.215 | 0.144 | 0.184 | 0.136 | 0.182 | 0.147 | 0.132 | 0.153 | 0.146 | 0.125 |
| Income Tax Expense
| 3.713 | 11.584 | 4.287 | 5.645 | 1.052 | -7.192 | 4.397 | 4.131 | 5.464 | 21.95 | 5.768 | 4.108 | -1.556 | 206.82 | 1.115 | 30.227 | -2.773 | 54.868 | -10.534 | 16.156 | 2.056 | 187.686 | 9.874 | -3.973 | 70.541 | -417.994 | 215.79 | 222.881 | 281.764 | 108.202 | 199.843 | 46.544 | 379.324 | 150.799 | 156.418 | 153.441 | 190.16 | 86.611 | 125.157 | 117.628 | 156.789 | -85.232 | 159.881 | 135.603 | 211.078 | 61.404 | 79.478 | 85.724 | 106.991 | 73.219 | 53.138 | 51.351 | 73.547 | -28.516 | 69.926 | 58.517 | 75.3 | 38.551 | 27.52 | 22.566 | 29.072 | 30.569 | 15.372 | 17.227 | 17.324 | -14.343 | 18.331 | 22.161 | 16.604 | 23.438 | 17.814 | 20.599 | 10.997 | 12.737 | 13.636 | 14.602 | 8.611 | 9.654 | 8.969 | 10.034 | 7.421 | 9.044 | 9.585 | 10.633 | 5.207 | 7.382 | 5.038 | 7.715 | 4.919 | 7.195 | 5.129 | -2.978 | 3.976 |
| Net Income
| 8.506 | 3.558 | -10.745 | 8.289 | 7.471 | 250.53 | -22.151 | -75.45 | -49.765 | -1,809.272 | -689.536 | -83.954 | -111.557 | 8,942.49 | -95.055 | -334.303 | -595.231 | -25,364.41 | -947.692 | -1,127.213 | -296.629 | -4,693.849 | -52.326 | -135.378 | 220.878 | -3,472.804 | 1,242.714 | 1,181.496 | 1,423.085 | 949.95 | 999.431 | 1,083.782 | 1,067.763 | 748.665 | 825.707 | 776.992 | 989.039 | 649.242 | 674.592 | 614.823 | 818.078 | 787.684 | 471.492 | 435.646 | 591.056 | 492.879 | 442.42 | 386.632 | 557.887 | 434.817 | 298.42 | 303.4 | 404.555 | 364.212 | 205.11 | 196.404 | 239.305 | 243.991 | 162.335 | 139.985 | 169.211 | 180.644 | 100.962 | 110.83 | 109.073 | 111.929 | 55.245 | 66.486 | 60.915 | 46.327 | 36.716 | 40.651 | 22.415 | 25.179 | 27.584 | 29.646 | 17.481 | 19.137 | 18.488 | 19.995 | 15.027 | 19.765 | 19.288 | 21.658 | 10.499 | 15.865 | 9.797 | 15.64 | 9.902 | 7.336 | 10.413 | 18.019 | 8.064 |
| Net Income Ratio
| 0.007 | 0.003 | -0.008 | 0.007 | 0.006 | 0.187 | -0.019 | -0.061 | -0.044 | -1.241 | -0.731 | -0.099 | -0.119 | 8.385 | -0.094 | -0.341 | -0.547 | -17.609 | -0.651 | -0.837 | -0.254 | -4.274 | -0.024 | -0.042 | 0.045 | 0.415 | 0.147 | 0.151 | 0.156 | -0.491 | 0.16 | 0.177 | 0.149 | 0.144 | 0.157 | 0.146 | 0.168 | 0.141 | 0.154 | 0.151 | 0.164 | 0.18 | 0.124 | 0.122 | 0.141 | 0.127 | 0.131 | 0.139 | 0.168 | 0.133 | 0.107 | 0.118 | 0.159 | 0.201 | 0.139 | 0.14 | 0.172 | 0.243 | 0.195 | 0.181 | 0.242 | 0.285 | 0.184 | 0.184 | 0.184 | 0.264 | 0.115 | 0.134 | 0.185 | 0.128 | 0.11 | 0.11 | 0.098 | 0.102 | 0.118 | 0.156 | 0.114 | 0.126 | 0.126 | 0.13 | 0.113 | 0.135 | 0.131 | 0.144 | 0.096 | 0.126 | 0.089 | 0.122 | 0.098 | 0.066 | 0.103 | 0.175 | 0.084 |
| EPS
| 0.001 | 0 | -0.001 | 0.001 | 0.001 | 0.021 | -0.002 | -0.005 | -0.004 | -0.13 | -0.051 | -0.006 | -0.008 | 0.78 | -0.019 | -0.068 | -0.12 | -5.14 | -0.19 | -0.23 | -0.06 | -0.9 | -0.01 | -0.028 | 0.044 | -0.7 | 0.25 | 0.24 | 0.29 | 0.19 | 0.2 | 0.22 | 0.22 | 0.15 | 0.16 | 0.18 | 0.23 | 0.15 | 0.15 | 0.14 | 0.19 | 0.18 | 0.11 | 0.099 | 0.13 | 0.11 | 0.1 | 0.088 | 0.13 | 0.099 | 0.068 | 0.069 | 0.092 | 0.083 | 0.047 | 0.045 | 0.055 | 0.061 | 0.048 | 0.035 | 0.05 | 0.046 | 0.026 | 0.062 | 0.03 | 0.031 | 0.015 | 0.019 | 0.017 | 0.013 | 0.012 | 0.013 | 0.007 | 0.008 | 0.018 | 0.02 | 0.012 | 0.013 | 0.008 | 0.013 | 0.007 | 0.013 | 0.009 | 0.015 | 0.005 | 0.011 | 0.004 | 0.011 | 0.004 | 0.005 | 0.007 | 0.012 | 0.004 |
| EPS Diluted
| 0.001 | 0 | -0.001 | 0.001 | 0.001 | 0.021 | -0.002 | -0.005 | -0.004 | -0.13 | -0.05 | -0.006 | -0.008 | 0.78 | -0.019 | -0.068 | -0.12 | -5.14 | -0.19 | -0.23 | -0.06 | -0.9 | -0.01 | -0.028 | 0.044 | -0.7 | 0.25 | 0.24 | 0.28 | 0.19 | 0.2 | 0.22 | 0.22 | 0.15 | 0.16 | 0.18 | 0.23 | 0.15 | 0.15 | 0.14 | 0.19 | 0.18 | 0.11 | 0.099 | 0.13 | 0.11 | 0.1 | 0.088 | 0.13 | 0.099 | 0.068 | 0.069 | 0.092 | 0.083 | 0.047 | 0.045 | 0.055 | 0.061 | 0.048 | 0.035 | 0.05 | 0.046 | 0.026 | 0.062 | 0.03 | 0.031 | 0.015 | 0.019 | 0.017 | 0.013 | 0.012 | 0.013 | 0.007 | 0.008 | 0.018 | 0.02 | 0.012 | 0.013 | 0.008 | 0.013 | 0.007 | 0.013 | 0.009 | 0.015 | 0.005 | 0.011 | 0.004 | 0.011 | 0.004 | 0.005 | 0.007 | 0.012 | 0.004 |
| EBITDA
| 14.353 | 125.014 | -3.262 | 108.337 | 102.728 | 381.917 | 78.262 | -75.923 | 50.722 | -1,617.42 | -582.106 | 20.384 | -12.909 | 9,512.344 | 81.617 | 23.292 | 44.064 | -30,260 | -308.715 | -372.636 | 80.462 | -2,774.21 | 538.672 | 553.916 | 653.577 | -3,246.956 | 713.208 | 1,911.068 | 688.798 | -322.752 | 1,526.734 | 1,474.207 | 1,639.863 | 1,354.355 | 1,145.965 | 1,201.901 | 1,303.991 | 1,118.766 | 899.243 | 929.467 | 1,072.544 | 912.522 | 742.431 | 733.213 | 897.015 | 764.92 | 588.846 | 589.349 | 744.953 | 646.346 | 435.983 | 473.565 | 537.207 | 512.22 | 323.946 | 325.04 | 340.007 | 384.974 | 202.303 | 217.98 | 207.935 | 293.001 | 126.093 | 169.399 | 132.487 | 155.649 | 94.587 | 136.256 | 60.669 | 85.359 | 64.096 | 72.561 | 39.613 | 57.587 | 54.108 | 57.239 | 38.133 | 39.152 | 38.795 | 42.325 | 33.071 | 40.861 | 38.379 | 42.013 | 24.225 | 31.281 | 22.592 | 31.265 | 22.483 | 16.447 | 16.059 | 16.818 | 13.02 |
| EBITDA Ratio
| 0.011 | 0.095 | -0.002 | 0.086 | 0.086 | 0.285 | 0.068 | -0.062 | 0.044 | -1.109 | -0.617 | 0.024 | -0.014 | 8.919 | 0.08 | 0.024 | 0.041 | -21.008 | -0.212 | -0.277 | 0.069 | -2.526 | 0.243 | 0.171 | 0.133 | 0.388 | 0.084 | 0.244 | 0.075 | 0.167 | 0.244 | 0.241 | 0.229 | 0.261 | 0.218 | 0.226 | 0.222 | 0.243 | 0.205 | 0.229 | 0.214 | 0.209 | 0.195 | 0.206 | 0.214 | 0.197 | 0.175 | 0.212 | 0.224 | 0.198 | 0.157 | 0.185 | 0.211 | 0.283 | 0.219 | 0.232 | 0.244 | 0.383 | 0.244 | 0.282 | 0.297 | 0.463 | 0.23 | 0.281 | 0.224 | 0.368 | 0.197 | 0.275 | 0.184 | 0.235 | 0.192 | 0.197 | 0.173 | 0.234 | 0.231 | 0.301 | 0.248 | 0.258 | 0.264 | 0.276 | 0.25 | 0.278 | 0.261 | 0.279 | 0.223 | 0.248 | 0.206 | 0.244 | 0.223 | 0.149 | 0.158 | 0.163 | 0.135 |