
Jiangsu Zhongtian Technology Co., Ltd.
SSE:600522.SS
13.83 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
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Revenue
| 12,899.933 | 13,173.631 | 8,210.98 | 12,255.624 | 12,607.839 | 11,867.856 | 8,275.054 | 11,075.618 | 9,153.505 | 10,752.066 | 9,289.538 | 9,365.745 | 12,803.743 | 13,303.711 | 10,690.107 | 11,723.837 | 9,462.502 | 12,002.594 | 8,892.621 | 9,546.814 | 10,608.149 | 7,758.29 | 10,818.963 | 10,262.821 | 7,962.187 | 9,084.646 | 6,620.996 | 7,736.064 | 7,064.23 | 6,907.69 | 5,393.412 | 6,527.215 | 5,377.156 | 4,888.672 | 4,314.908 | 5,945.989 | 4,336.941 | 3,411.63 | 2,828.386 | 2,547.081 | 2,151.518 | 2,361.091 | 1,581.65 | 1,931.618 | 1,591 | 1,932.096 | 1,316.619 | 1,628.501 | 1,433.342 | 1,515.727 | 1,234.641 | 1,505.912 | 1,222.432 | 1,235.623 | 910.004 | 1,293.605 | 1,042.713 | 1,192.495 | 818.143 | 1,163.388 | 728.982 | 1,131.476 | 701.39 | 793.111 | 712.224 | 882.993 | 523.792 | 696.707 | 496.844 | 474.252 | 320.631 | 395.653 | 310.695 | 244.132 | 182.373 | 230.126 | 174.293 | 196.226 | 116.994 | 275.726 | 139.17 | 116.08 | 67.416 | 115.041 | 74.692 | 61.478 | 57.129 | 69.286 |
Cost of Revenue
| 11,038.686 | 11,087.355 | 6,756.404 | 10,651.358 | 10,481.64 | 9,919.241 | 6,754.634 | 9,213.769 | 7,488.358 | 9,045.605 | 7,161.056 | 7,033.599 | 10,762.659 | 11,683.241 | 9,292.318 | 10,262.616 | 8,000.68 | 10,218.822 | 7,749.96 | 8,322.048 | 9,380.401 | 6,427.608 | 9,633.554 | 9,055.089 | 6,670.29 | 7,731.303 | 5,494.532 | 6,769.974 | 5,912.599 | 5,744.454 | 4,483.303 | 5,686.031 | 4,434.281 | 3,960.092 | 3,569.276 | 4,654.687 | 3,785.098 | 2,854.053 | 2,439.669 | 2,072.484 | 1,760.887 | 1,885.862 | 1,283.101 | 1,519.825 | 1,252.279 | 1,525.537 | 1,031.01 | 1,269.048 | 1,121.18 | 1,173.34 | 999.164 | 1,220.328 | 993.522 | 976.766 | 727.772 | 1,037.092 | 818.986 | 922.068 | 607.803 | 875.676 | 529.409 | 860.287 | 547.549 | 582.319 | 597.486 | 750.286 | 419.268 | 581.729 | 401.781 | 394.492 | 266.947 | 322.893 | 254.825 | 198.699 | 147.706 | 189.007 | 143.431 | 161.867 | 94.929 | 241.628 | 114.093 | 91.175 | 54.473 | 86.597 | 66.691 | 44.365 | 43.628 | 48.97 |
Gross Profit
| 1,861.246 | 2,086.276 | 1,454.576 | 1,604.265 | 2,126.198 | 1,948.615 | 1,520.42 | 1,861.849 | 1,665.147 | 1,706.461 | 2,128.482 | 2,332.146 | 2,041.083 | 1,620.47 | 1,397.789 | 1,461.222 | 1,461.822 | 1,783.772 | 1,142.661 | 1,224.766 | 1,227.748 | 1,330.681 | 1,185.408 | 1,207.732 | 1,291.897 | 1,353.342 | 1,126.464 | 966.09 | 1,151.631 | 1,163.235 | 910.109 | 841.183 | 942.875 | 928.58 | 745.632 | 1,291.302 | 551.843 | 557.577 | 388.717 | 474.597 | 390.631 | 475.229 | 298.549 | 411.793 | 338.721 | 406.559 | 285.609 | 359.453 | 312.161 | 342.387 | 235.477 | 285.584 | 228.909 | 258.857 | 182.233 | 256.513 | 223.726 | 270.427 | 210.34 | 287.712 | 199.573 | 271.19 | 153.842 | 210.792 | 114.738 | 132.707 | 104.524 | 114.979 | 95.064 | 79.759 | 53.683 | 72.761 | 55.87 | 45.434 | 34.667 | 41.119 | 30.862 | 34.358 | 22.065 | 34.097 | 25.077 | 24.905 | 12.944 | 28.444 | 8.001 | 17.113 | 13.501 | 20.317 |
Gross Profit Ratio
| 0.144 | 0.158 | 0.177 | 0.131 | 0.169 | 0.164 | 0.184 | 0.168 | 0.182 | 0.159 | 0.229 | 0.249 | 0.159 | 0.122 | 0.131 | 0.125 | 0.154 | 0.149 | 0.128 | 0.128 | 0.116 | 0.172 | 0.11 | 0.118 | 0.162 | 0.149 | 0.17 | 0.125 | 0.163 | 0.168 | 0.169 | 0.129 | 0.175 | 0.19 | 0.173 | 0.217 | 0.127 | 0.163 | 0.137 | 0.186 | 0.182 | 0.201 | 0.189 | 0.213 | 0.213 | 0.21 | 0.217 | 0.221 | 0.218 | 0.226 | 0.191 | 0.19 | 0.187 | 0.209 | 0.2 | 0.198 | 0.215 | 0.227 | 0.257 | 0.247 | 0.274 | 0.24 | 0.219 | 0.266 | 0.161 | 0.15 | 0.2 | 0.165 | 0.191 | 0.168 | 0.167 | 0.184 | 0.18 | 0.186 | 0.19 | 0.179 | 0.177 | 0.175 | 0.189 | 0.124 | 0.18 | 0.215 | 0.192 | 0.247 | 0.107 | 0.278 | 0.236 | 0.293 |
Reseach & Development Expenses
| 470.876 | 567.086 | 407.81 | 545.567 | 541.623 | 449.251 | 338.108 | 432.865 | 423.504 | 481.245 | 302.051 | 455.234 | 396.578 | 358.242 | 258.109 | 336.878 | 323.589 | 336.659 | 219.434 | 392.161 | 258.564 | 285.258 | 164.76 | 287.822 | 293.338 | 281.237 | 209.413 | 1,240.503 | 280.014 | 371.07 | 0 | 681.979 | 0 | 337.214 | 0 | 564.613 | 0 | 227.452 | 0 | 306.816 | 0 | 80.481 | 0 | 159.274 | 0 | 78.157 | 0 | 142.706 | 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
| 453.351 | -65.031 | 162.259 | -327.194 | 440.316 | -33.385 | 155.68 | -287.915 | 380.936 | -102.692 | 218.894 | -216.068 | 334.159 | -27.44 | 130.847 | -132.496 | 139.565 | -56.914 | 118.851 | -216.584 | 135.88 | -67.097 | 153.558 | -205.365 | 93.969 | -278.559 | 344.878 | -860.432 | 398.442 | -204.291 | 260.703 | -700.704 | 276.7 | -201.633 | 242.475 | -369.363 | 184.162 | -107.991 | 133.405 | -224.93 | 117.538 | -53.159 | 75.466 | -195.953 | 78.475 | -46.071 | 79.516 | -160.436 | 68.702 | -29.312 | 51.284 | -68.994 | 40.518 | -8.52 | 28.658 | -54.983 | 26.413 | 32.376 | 28.863 | 47.349 | 27.264 | 22.032 | 20.59 | 24.139 | 14.313 | 15.841 | 13.761 | 13.495 | 16.306 | 11.878 | 7.922 | 19.988 | 11.878 | 10.887 | 8.083 | 16.192 | 7.619 | 0.447 | 5.748 | -1.197 | 4.339 | 5.484 | 4.338 | 10.383 | 4.944 | 5.686 | 4.901 | 5.275 |
Selling & Marketing Expenses
| 537.459 | 322.385 | 267.413 | 390.928 | 309.785 | 237.273 | 226.342 | 281.901 | 239.913 | 217.016 | 166.331 | 248.467 | 185.957 | 181.805 | 142.419 | -64.305 | 279.183 | 277.735 | 197.121 | 266.507 | 295.585 | 281.091 | 257.45 | 287.373 | 261.291 | 252.91 | 208.368 | 182.129 | 246.718 | 238.817 | 213.513 | 206.251 | 192.953 | 199.943 | 174.227 | 305.444 | 130.272 | 133.387 | 110.828 | 136.787 | 103.937 | 91.01 | 78.887 | 129.114 | 79.457 | 85.192 | 73.518 | 99.065 | 79.432 | 65.86 | 72.504 | 86.161 | 69.965 | 56.245 | 47.577 | 80.839 | 69.84 | 71.481 | 55.158 | 76.317 | 68.008 | 78.487 | 48.997 | 87.944 | 56.819 | 28.792 | 32.378 | 36.566 | 37.277 | 30.832 | 17.803 | 35.256 | 21.664 | 16.62 | 13.553 | 18.445 | 13.758 | 12.057 | 9.615 | 9.249 | 13.312 | 9.064 | 6.361 | 9.073 | 7.738 | 5.487 | 5.622 | 7.69 |
SG&A
| 990.81 | 257.354 | 487.499 | 497.6 | 750.101 | 203.888 | 382.022 | -6.014 | 620.849 | 114.324 | 385.225 | 32.399 | 520.117 | 154.365 | 273.266 | -196.801 | 418.748 | 220.82 | 315.972 | 49.923 | 431.465 | 213.994 | 411.008 | 82.008 | 355.26 | -25.649 | 553.246 | -678.303 | 645.16 | 34.526 | 474.216 | -494.453 | 469.653 | -1.691 | 416.702 | -63.919 | 314.434 | 25.396 | 244.233 | -88.143 | 221.475 | 37.851 | 154.353 | -66.839 | 157.932 | 39.122 | 153.034 | -61.371 | 148.135 | 36.547 | 123.788 | 17.167 | 110.483 | 47.725 | 76.235 | 25.856 | 96.253 | 103.858 | 84.021 | 123.666 | 95.272 | 100.519 | 69.586 | 112.083 | 71.133 | 44.633 | 46.139 | 50.061 | 53.583 | 42.709 | 25.725 | 55.243 | 33.542 | 27.507 | 21.636 | 34.636 | 21.377 | 12.503 | 15.363 | 8.052 | 17.65 | 14.548 | 10.699 | 19.456 | 12.682 | 11.173 | 10.522 | 12.965 |
Other Expenses
| -594.707 | -0.429 | -17.016 | -170.72 | -270.262 | 265.812 | -8.69 | 514.113 | -251.987 | 209.539 | 8.149 | -166.227 | 76.608 | -85.555 | 1.907 | -37.714 | -2.1 | 50.566 | 2.682 | 133.871 | -30.661 | -1.721 | 7.156 | -4.963 | -6.952 | -3.271 | -1.414 | -116.341 | 35.957 | 31.81 | 42.123 | 36.8 | 35.886 | 32.432 | 19.041 | 103.693 | 20.017 | 17.494 | 6.73 | -7.372 | 10.572 | 27.47 | 2.073 | 24.451 | 11.684 | -1.587 | 9.721 | 22.394 | 9.237 | -0.515 | 7.978 | -24.142 | 22.42 | 26.43 | 3.376 | 8.376 | 1.135 | 3.026 | 3.826 | 8.533 | 3.677 | 2.374 | 3.603 | -0.716 | 2.218 | 6.302 | 1.525 | 0.767 | 2.985 | 0.299 | 0.198 | 5.376 | 1.799 | 0.848 | 0.3 | 0.788 | 0.584 | 0.424 | -0.247 | 0.307 | 0.38 | -0.305 | 0.917 | 2.91 | 6.141 | -0.052 | 0.83 | -0.596 |
Operating Expenses
| 866.978 | 1,017.889 | 912.325 | 1,213.887 | 1,061.602 | 882.719 | 711.44 | 940.964 | 792.366 | 805.108 | 695.424 | 950.088 | 724.912 | 701.974 | 505.606 | 523.734 | 734.3 | 747.973 | 474.394 | 697.223 | 697.353 | 569.131 | 514.318 | 637.153 | 646.037 | 647.111 | 530.126 | 429.43 | 664.546 | 578.712 | 490.445 | 512.87 | 482.47 | 504.089 | 425.137 | 779.782 | 317.515 | 301.557 | 252.334 | 335.103 | 232.47 | 199.929 | 160.704 | 243.737 | 162.728 | 180.937 | 156.089 | 200.482 | 151.121 | 158.153 | 127.247 | 154.1 | 113.878 | 101.52 | 79.278 | 124.758 | 97.907 | 109.007 | 86.577 | 132.632 | 97.852 | 121.413 | 71.418 | 114.646 | 72.863 | 47.647 | 56.673 | 62.236 | 54.805 | 43.722 | 26.108 | 56.106 | 34.274 | 28.401 | 22.64 | 36.126 | 22.033 | 21.965 | 16.495 | 25.036 | 20.507 | 14.584 | 10.701 | 19.807 | 12.973 | 11.469 | 10.747 | 13.292 |
Operating Income
| 994.268 | 899.795 | 542.251 | 390.378 | 877.35 | 1,426.068 | 976.568 | 949.523 | 1,103.202 | 932.052 | 1,238.026 | -323.384 | 30.761 | -67.558 | 626.988 | 700.212 | 662.48 | 965.141 | 414.31 | 579.169 | 453.554 | 682.811 | 609.562 | 530.933 | 696.382 | 729.136 | 531.671 | 484.163 | 541.694 | 577.801 | 486.32 | 446.435 | 450.587 | 518.541 | 357.605 | 481.086 | 181.526 | 286.005 | 173.464 | 80.257 | 141.105 | 308.57 | 141.183 | 132.61 | 201.043 | 191.556 | 88.292 | 140.846 | 122.576 | 142.331 | 89.467 | 93.747 | 93.998 | 130.226 | 86.855 | 129.945 | 153.6 | 127.105 | 111.349 | 130.491 | 105.065 | 151.897 | 71.972 | 64.166 | 27.964 | 74.665 | 39.15 | 45.808 | 27.134 | 42.846 | 20.028 | 24.989 | 19.555 | 14.603 | 11.177 | 18.931 | 6.907 | 13.902 | 5.35 | 7.057 | 3.13 | 11.621 | 1.764 | -4.554 | -3.108 | 6.923 | 3.289 | 9.506 |
Operating Income Ratio
| 0.077 | 0.068 | 0.066 | 0.032 | 0.07 | 0.12 | 0.118 | 0.086 | 0.121 | 0.087 | 0.133 | -0.035 | 0.002 | -0.005 | 0.059 | 0.06 | 0.07 | 0.08 | 0.047 | 0.061 | 0.043 | 0.088 | 0.056 | 0.052 | 0.087 | 0.08 | 0.08 | 0.063 | 0.077 | 0.084 | 0.09 | 0.068 | 0.084 | 0.106 | 0.083 | 0.081 | 0.042 | 0.084 | 0.061 | 0.032 | 0.066 | 0.131 | 0.089 | 0.069 | 0.126 | 0.099 | 0.067 | 0.086 | 0.086 | 0.094 | 0.072 | 0.062 | 0.077 | 0.105 | 0.095 | 0.1 | 0.147 | 0.107 | 0.136 | 0.112 | 0.144 | 0.134 | 0.103 | 0.081 | 0.039 | 0.085 | 0.075 | 0.066 | 0.055 | 0.09 | 0.062 | 0.063 | 0.063 | 0.06 | 0.061 | 0.082 | 0.04 | 0.071 | 0.046 | 0.026 | 0.022 | 0.1 | 0.026 | -0.04 | -0.042 | 0.113 | 0.058 | 0.137 |
Total Other Income Expenses Net
| -8.86 | -0.429 | -3.744 | -35.305 | -2.2 | -2.25 | 1.464 | -1.177 | 3.743 | -0.35 | 1.856 | -6.951 | -7.567 | -6.214 | 1.98 | 11.299 | -0.502 | 1.528 | 3.083 | 16.585 | -30.661 | -18.642 | 7.156 | 2.095 | -6.952 | -6.086 | -1.266 | -107.806 | 36.065 | 31.243 | 42.099 | 39.188 | 28.205 | 9.446 | 18.891 | 40.34 | 20.822 | 15.411 | 8.898 | 6.34 | 10.373 | 24.376 | 2.073 | 24.242 | 11.684 | -11.357 | -31.671 | 22.909 | -29.227 | 1.737 | 7.978 | -20.531 | 22.364 | 26.43 | 3.376 | 8.474 | 1.135 | 6.703 | 3.318 | 4.617 | 3.677 | 2.397 | 3.58 | -0.911 | 2.218 | 6.302 | 1.525 | -1.194 | 2.985 | 0.299 | 0.198 | -0.506 | -0.297 | -0.013 | -0.323 | -0.744 | 0.185 | -0.469 | -0.338 | -0.01 | 0.244 | -0.313 | 0.376 | 2.915 | 4.939 | -0.186 | 0.614 | -1.717 |
Income Before Tax
| 985.408 | 899.366 | 725.256 | 456.165 | 875.151 | 1,423.818 | 978.032 | 948.345 | 789.286 | 931.701 | 1,239.882 | -325.285 | 23.753 | -69.498 | 628.895 | 711.511 | 660.379 | 967.185 | 416.992 | 586.499 | 422.893 | 677.223 | 616.718 | 533.027 | 689.429 | 732.644 | 530.257 | 376.356 | 577.559 | 609.044 | 527.728 | 482.553 | 483.49 | 527.987 | 376.496 | 521.426 | 201.528 | 301.415 | 180.193 | 86.598 | 151.478 | 332.947 | 143.256 | 156.853 | 212.727 | 196.175 | 97.849 | 163.756 | 131.813 | 144.067 | 97.445 | 73.217 | 116.362 | 156.655 | 90.231 | 138.419 | 154.734 | 133.809 | 115.176 | 135.108 | 108.741 | 154.295 | 75.552 | 63.255 | 30.182 | 80.966 | 40.675 | 44.614 | 30.118 | 43.146 | 20.226 | 24.483 | 19.258 | 14.591 | 10.853 | 18.188 | 7.092 | 13.434 | 5.012 | 7.047 | 3.374 | 11.307 | 2.139 | -1.639 | 1.83 | 6.738 | 3.903 | 7.789 |
Income Before Tax Ratio
| 0.076 | 0.068 | 0.088 | 0.037 | 0.069 | 0.12 | 0.118 | 0.086 | 0.086 | 0.087 | 0.133 | -0.035 | 0.002 | -0.005 | 0.059 | 0.061 | 0.07 | 0.081 | 0.047 | 0.061 | 0.04 | 0.087 | 0.057 | 0.052 | 0.087 | 0.081 | 0.08 | 0.049 | 0.082 | 0.088 | 0.098 | 0.074 | 0.09 | 0.108 | 0.087 | 0.088 | 0.046 | 0.088 | 0.064 | 0.034 | 0.07 | 0.141 | 0.091 | 0.081 | 0.134 | 0.102 | 0.074 | 0.101 | 0.092 | 0.095 | 0.079 | 0.049 | 0.095 | 0.127 | 0.099 | 0.107 | 0.148 | 0.112 | 0.141 | 0.116 | 0.149 | 0.136 | 0.108 | 0.08 | 0.042 | 0.092 | 0.078 | 0.064 | 0.061 | 0.091 | 0.063 | 0.062 | 0.062 | 0.06 | 0.06 | 0.079 | 0.041 | 0.068 | 0.043 | 0.026 | 0.024 | 0.097 | 0.032 | -0.014 | 0.025 | 0.11 | 0.068 | 0.112 |
Income Tax Expense
| 140.961 | 73.174 | 140.273 | 3.466 | 143.972 | 191.386 | 183.77 | 68.807 | 111.615 | 135.807 | 179.55 | -79.279 | -191.12 | 156.916 | 89.429 | -9.354 | 145.71 | 176.157 | 73.341 | 55.466 | 78.033 | 100.781 | 100.796 | 42.078 | 115.44 | 119.895 | 79.142 | 24.155 | 87.181 | 99.858 | 81.947 | 37.173 | 68.346 | 111.019 | 58.517 | 74.792 | 30.95 | 51.507 | 36.572 | 7.966 | 23.107 | 64.083 | 27.736 | 24.573 | 31.813 | 37.876 | 15.684 | 30.901 | 23.565 | 19.033 | 16.569 | 8.796 | 16.518 | 22.672 | 15.177 | 17.701 | 25.815 | 20.821 | 19.01 | 22.911 | 19.319 | 32.976 | 13.07 | 9.473 | 8.553 | 18.32 | 7.211 | 12.45 | 7.146 | 11.272 | 4.74 | 12.138 | 4.776 | 4.111 | 3.615 | 11.534 | 1.951 | 4.02 | 0.374 | 2.306 | 0.365 | 2.319 | 0.217 | 3.601 | 1.418 | 1.341 | 1.645 | -2.695 |
Net Income
| 851.066 | 823.66 | 636.051 | 456.789 | 705.302 | 1,186.342 | 768.142 | 743.653 | 646.071 | 808.51 | 1,015.575 | -315.634 | 242.908 | -247.624 | 492.442 | 691.517 | 503.225 | 724.591 | 355.327 | 541.052 | 342.666 | 570.756 | 514.84 | 487.946 | 570.929 | 613.35 | 447.723 | 349.555 | 488.233 | 505.196 | 445.38 | 443.06 | 417.312 | 412.32 | 315.355 | 438.919 | 165.951 | 246.73 | 136.128 | 79.192 | 123.537 | 254.649 | 108.148 | 127.689 | 170.135 | 150.441 | 78.27 | 130.308 | 100.667 | 113.998 | 76.237 | 57.006 | 94.216 | 128.027 | 73.116 | 115.574 | 126.669 | 103.026 | 91.647 | 100.966 | 80.979 | 98.825 | 56.321 | 47.615 | 16.272 | 54.356 | 27.771 | 25.276 | 17.976 | 28.227 | 12.829 | 8.169 | 12.158 | 8.538 | 6.211 | 6.019 | 5.081 | 8.556 | 3.906 | 3.721 | 2.608 | 8.067 | 1.528 | -4.889 | 0.367 | 4.177 | 1.6 | 7.051 |
Net Income Ratio
| 0.066 | 0.063 | 0.077 | 0.037 | 0.056 | 0.1 | 0.093 | 0.067 | 0.071 | 0.075 | 0.109 | -0.034 | 0.019 | -0.019 | 0.046 | 0.059 | 0.053 | 0.06 | 0.04 | 0.057 | 0.032 | 0.074 | 0.048 | 0.048 | 0.072 | 0.068 | 0.068 | 0.045 | 0.069 | 0.073 | 0.083 | 0.068 | 0.078 | 0.084 | 0.073 | 0.074 | 0.038 | 0.072 | 0.048 | 0.031 | 0.057 | 0.108 | 0.068 | 0.066 | 0.107 | 0.078 | 0.059 | 0.08 | 0.07 | 0.075 | 0.062 | 0.038 | 0.077 | 0.104 | 0.08 | 0.089 | 0.121 | 0.086 | 0.112 | 0.087 | 0.111 | 0.087 | 0.08 | 0.06 | 0.023 | 0.062 | 0.053 | 0.036 | 0.036 | 0.06 | 0.04 | 0.021 | 0.039 | 0.035 | 0.034 | 0.026 | 0.029 | 0.044 | 0.033 | 0.013 | 0.019 | 0.069 | 0.023 | -0.042 | 0.005 | 0.068 | 0.028 | 0.102 |
EPS
| 0.25 | 0.24 | 0.19 | 0.13 | 0.21 | 0.35 | 0.23 | 0.22 | 0.19 | 0.24 | 0.3 | -0.1 | 0.081 | -0.082 | 0.16 | 0.23 | 0.17 | 0.24 | 0.12 | 0.18 | 0.11 | 0.19 | 0.17 | 0.16 | 0.19 | 0.2 | 0.15 | 0.11 | 0.16 | 0.17 | 0.15 | 0.17 | 0.16 | 0.16 | 0.12 | 0.2 | 0.083 | 0.11 | 0.079 | 0.045 | 0.07 | 0.15 | 0.061 | 0.072 | 0.096 | 0.085 | 0.044 | 0.074 | 0.057 | 0.065 | 0.043 | 0.034 | 0.1 | 0.089 | 0.051 | 0.08 | 0.088 | 0.071 | 0.063 | 0.07 | 0.056 | 0.081 | 0.046 | 0.039 | 0.013 | 0.043 | 0.023 | 0.022 | 0.015 | 0.024 | 0.01 | 0.007 | 0.011 | 0.009 | 0.007 | 0.007 | 0.004 | 0.009 | 0.003 | 0.004 | 0.002 | 0.009 | 0.001 | -0.005 | 0 | 0.005 | 0.001 | 0.008 |
EPS Diluted
| 0.25 | 0.24 | 0.19 | 0.13 | 0.21 | 0.35 | 0.23 | 0.22 | 0.19 | 0.24 | 0.3 | -0.1 | 0.081 | -0.082 | 0.16 | 0.23 | 0.16 | 0.24 | 0.11 | 0.18 | 0.088 | 0.19 | 0.17 | 0.16 | 0.19 | 0.2 | 0.15 | 0.11 | 0.16 | 0.17 | 0.15 | 0.17 | 0.16 | 0.16 | 0.12 | 0.2 | 0.083 | 0.11 | 0.079 | 0.045 | 0.07 | 0.15 | 0.061 | 0.072 | 0.096 | 0.085 | 0.044 | 0.074 | 0.057 | 0.065 | 0.043 | 0.034 | 0.1 | 0.089 | 0.051 | 0.08 | 0.088 | 0.071 | 0.063 | 0.07 | 0.056 | 0.081 | 0.046 | 0.039 | 0.013 | 0.043 | 0.023 | 0.022 | 0.015 | 0.024 | 0.01 | 0.007 | 0.011 | 0.009 | 0.007 | 0.007 | 0.004 | 0.009 | 0.003 | 0.004 | 0.002 | 0.009 | 0.001 | -0.005 | 0 | 0.005 | 0.001 | 0.008 |
EBITDA
| 1,008.854 | 1,107.854 | 1,093.322 | 833.848 | 1,153.157 | 1,766.776 | 1,297.708 | 1,268.555 | 1,113.359 | 1,244.756 | 1,486.967 | 1,223.451 | 348.666 | 898.661 | 872.96 | 940.203 | 1,016.978 | 1,304.954 | 553.31 | 911.936 | 629.58 | 945.473 | 842.629 | 564.47 | 742.25 | 739.016 | 597.97 | 619.338 | 442.413 | 756.744 | 454.645 | 594.196 | 539.425 | 628.19 | 320.495 | 646.611 | 287.421 | 381.92 | 187.541 | 227.195 | 158.161 | 380.928 | 158.853 | 227.21 | 175.993 | 222.525 | 180.142 | 189.102 | 194.691 | 191.068 | 108.229 | 136.431 | 115.031 | 190.177 | 102.955 | 178.08 | 125.819 | 171.534 | 124.096 | 159.593 | 101.11 | 168.846 | 87.306 | 88.258 | 44.174 | 103.511 | 47.851 | 70.344 | 44.966 | 51.477 | 27.575 | 57.418 | 34.491 | 28.719 | 19.175 | 41.687 | 16.774 | 25.393 | 11.469 | 23.786 | 9.918 | 19.863 | 6.605 | 20.815 | -0.127 | 14.573 | 6.288 | 10.326 |
EBITDA Ratio
| 0.078 | 0.084 | 0.133 | 0.068 | 0.091 | 0.149 | 0.157 | 0.115 | 0.122 | 0.116 | 0.16 | 0.131 | 0.027 | 0.068 | 0.082 | 0.08 | 0.107 | 0.109 | 0.062 | 0.096 | 0.059 | 0.122 | 0.078 | 0.055 | 0.093 | 0.081 | 0.09 | 0.08 | 0.063 | 0.11 | 0.084 | 0.091 | 0.1 | 0.128 | 0.074 | 0.109 | 0.066 | 0.112 | 0.066 | 0.089 | 0.074 | 0.161 | 0.1 | 0.118 | 0.111 | 0.115 | 0.137 | 0.116 | 0.136 | 0.126 | 0.088 | 0.091 | 0.094 | 0.154 | 0.113 | 0.138 | 0.121 | 0.144 | 0.152 | 0.137 | 0.139 | 0.149 | 0.124 | 0.111 | 0.062 | 0.117 | 0.091 | 0.101 | 0.091 | 0.109 | 0.086 | 0.145 | 0.111 | 0.118 | 0.105 | 0.181 | 0.096 | 0.129 | 0.098 | 0.086 | 0.071 | 0.171 | 0.098 | 0.181 | -0.002 | 0.237 | 0.11 | 0.149 |