Dalian Sunasia Tourism Holding CO.,LTD
SSE:600593.SS
30.18 (CNY) • At close May 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
| 84.317 | 78.025 | 226.306 | 107.509 | 91.527 | 71.566 | 214.369 | 112.721 | 69.446 | 15.133 | 94.345 | 21.302 | 26.432 | 12.545 | 81.091 | 81.774 | 29.183 | 55.548 | 26.717 | 11.763 | 13.203 | 43.835 | 144.883 | 86.493 | 44.273 | 38.096 | 159.452 | 98.423 | 41.791 | 39.301 | 172.566 | 88.434 | 44.461 | 48.446 | 153.283 | 74.252 | 41.135 | 30.288 | 157.934 | 75.926 | 41.133 | 30.619 | 149.15 | 73.136 | 37.22 | 39.879 | 124.137 | 58.805 | 29.623 | 28.392 | 105.861 | 47.208 | 21.039 | 22.65 | 85.748 | 33.263 | 15.721 | 19.148 | 65.249 | 28.414 | 13.413 | 14.186 | 64.371 | 25.448 | 12.42 | 17.932 | 58.398 | 22.945 | 10.959 | 23.365 | 51.925 | 23.266 | 10.5 | 14.007 | 49.555 | 19.6 | 12.005 | 15.137 | 35.004 | 25.003 | 2.802 | 10.814 | 33.584 | 23.56 | 2.932 | 7.861 | 22.913 | 2.114 | 3.479 | 7.817 | 37.395 | 20.448 | 3.351 |
| Cost of Revenue
| 50.279 | 56.816 | 56.093 | 47.627 | 43.772 | 52.753 | 49.733 | 41.733 | 36.005 | 34.035 | 35.313 | 30.053 | 32.628 | 41.983 | 37.174 | 37.541 | 26.044 | 31.524 | 24.068 | 23.225 | 22.687 | 33.336 | 29.354 | 34.016 | 26.861 | 35.995 | 13.679 | 40.391 | 28.088 | 40.058 | 32.49 | 35.747 | 30.241 | 30.666 | 38.167 | 32.684 | 29.939 | 34.975 | 37.515 | 36.514 | 29.059 | 33.758 | 37.963 | 35.291 | 25.752 | 32.365 | 34.462 | 27.56 | 23.137 | 31.328 | 26.025 | 23.014 | 16.413 | 14.497 | 26.056 | 15.894 | 14.949 | 16.086 | 20.872 | 15.508 | 11.354 | 13.858 | 20.341 | 14.209 | 12.534 | 12.167 | 17.933 | 12.33 | 15.288 | 22.694 | 20.107 | 12.265 | 14.77 | 31.059 | 20.005 | 13.474 | 13.099 | 19.308 | 13.266 | 12.704 | 7.645 | 10.191 | 14.193 | 10.041 | 8.988 | 13.712 | 9.404 | 6.697 | 4.366 | 4.625 | 4.929 | 4.217 | 3.793 |
| Gross Profit
| 34.038 | 21.209 | 170.212 | 59.882 | 47.755 | 18.813 | 164.636 | 70.988 | 33.442 | -18.902 | 59.032 | -8.75 | -6.196 | -29.438 | 43.917 | 44.233 | 3.139 | 24.024 | 2.649 | -11.462 | -9.485 | 10.498 | 115.529 | 52.478 | 17.412 | 2.101 | 145.773 | 58.032 | 13.703 | -0.757 | 140.076 | 52.687 | 14.221 | 17.78 | 115.116 | 41.568 | 11.197 | -4.687 | 120.419 | 39.412 | 12.074 | -3.14 | 111.187 | 37.845 | 11.468 | 7.514 | 89.674 | 31.245 | 6.486 | -2.935 | 79.836 | 24.193 | 4.626 | 8.153 | 59.693 | 17.369 | 0.772 | 3.062 | 44.377 | 12.906 | 2.059 | 0.328 | 44.03 | 11.239 | -0.114 | 5.765 | 40.465 | 10.616 | -4.329 | 0.671 | 31.818 | 11.001 | -4.27 | -17.052 | 29.55 | 6.126 | -1.094 | -4.171 | 21.739 | 12.298 | -4.843 | 0.623 | 19.391 | 13.519 | -6.057 | -5.851 | 13.51 | -4.583 | -0.886 | 3.193 | 32.465 | 16.232 | -0.442 |
| Gross Profit Ratio
| 0.404 | 0.272 | 0.752 | 0.557 | 0.522 | 0.263 | 0.768 | 0.63 | 0.482 | -1.249 | 0.626 | -0.411 | -0.234 | -2.347 | 0.542 | 0.541 | 0.108 | 0.432 | 0.099 | -0.974 | -0.718 | 0.24 | 0.797 | 0.607 | 0.393 | 0.055 | 0.914 | 0.59 | 0.328 | -0.019 | 0.812 | 0.596 | 0.32 | 0.367 | 0.751 | 0.56 | 0.272 | -0.155 | 0.762 | 0.519 | 0.294 | -0.103 | 0.745 | 0.517 | 0.308 | 0.188 | 0.722 | 0.531 | 0.219 | -0.103 | 0.754 | 0.512 | 0.22 | 0.36 | 0.696 | 0.522 | 0.049 | 0.16 | 0.68 | 0.454 | 0.153 | 0.023 | 0.684 | 0.442 | -0.009 | 0.321 | 0.693 | 0.463 | -0.395 | 0.029 | 0.613 | 0.473 | -0.407 | -1.217 | 0.596 | 0.313 | -0.091 | -0.276 | 0.621 | 0.492 | -1.728 | 0.058 | 0.577 | 0.574 | -2.066 | -0.744 | 0.59 | -2.167 | -0.255 | 0.408 | 0.868 | 0.794 | -0.132 |
| Reseach & Development Expenses
| 0.089 | 0.653 | 1.353 | -0.002 | 0.169 | 1.66 | 0.062 | 0 | 0 | 0.091 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0.052 | 0 | 0 | 0 | 0.236 | 0 | 0 | 0 | 0.173 | 0 | 0 | 0 | 0.19 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.967 | -6.665 | 45.1 | 2.427 | 15.622 | -17.897 | 37.945 | 5.754 | 11.125 | 21.092 | 31.304 | 4.776 | 13.6 | -16.074 | 33.774 | 6.365 | 14.731 | -11.373 | 15.616 | 0.259 | 11.152 | -22.47 | 20.065 | -2.372 | 14.675 | -36.983 | 23.403 | 4.093 | 14.035 | -22.973 | 20.29 | -2.795 | 15.291 | -20.002 | 21.262 | -2.919 | 11.623 | -17.059 | 16.75 | -2.468 | 10.341 | -18.598 | 14.289 | 0.003 | 8.212 | -11.432 | 15.806 | -2.98 | 8.582 | -11.475 | 16.326 | 0.973 | 5.256 | -9.077 | 12.94 | 6.931 | 7.215 | 9.736 | 9.04 | 6.387 | 7.546 | 10.947 | 7.406 | 5.878 | 5.835 | 6.709 | 9.309 | 3.951 | 5.017 | 14.389 | 3.769 | 3.646 | 3.929 | 21.834 | 3.884 | 3.041 | 6.042 | 4.939 | 5.925 | 2.406 | 4.021 | 6.797 | 4.198 | 3.36 | 2.333 | 7.586 | 4.673 | 6.047 | 2.741 | 3.011 | 2.017 | 3.775 | 1.783 |
| Selling & Marketing Expenses
| 7.695 | -0.674 | 18.682 | 7.389 | 6.569 | 9.181 | 15.858 | 7.266 | 3.885 | 2.52 | 8.224 | 3.838 | 2.805 | 5.29 | 4.33 | 3.681 | 3.285 | 1.136 | 1.711 | 1.636 | 2.252 | 3.66 | 5.575 | 5.946 | 4.371 | 4.734 | 5.6 | 6.305 | 5.409 | 4.693 | 5.537 | 6.222 | 5.885 | 5.15 | 5.138 | 7.832 | 6.598 | 6.46 | 7.338 | 8.209 | 4.998 | 8.092 | 3.895 | 11.067 | 3.462 | 8.688 | 8.874 | 5.788 | 3.625 | 6.973 | 5.818 | 8.417 | 0.957 | 6.318 | 5.773 | 4.017 | 1.814 | 6.481 | 3.948 | 3.363 | 1.194 | 1.092 | 5.252 | 1.907 | 1.384 | 0.748 | 4.107 | 1.444 | 1.651 | 0.095 | 6.563 | 1.584 | 0.77 | 7.757 | 3.616 | 0.707 | 0.791 | 2.164 | 2.252 | 0.956 | 0.375 | 1.704 | 2.706 | 0.904 | 0.295 | 2.805 | 4.01 | 3.973 | 0.839 | 2.76 | 4.006 | 1.946 | 0.469 |
| SG&A
| 23.662 | -7.339 | 63.782 | 32.332 | 22.19 | -8.717 | 53.803 | 13.021 | 15.01 | 23.612 | 39.528 | 8.614 | 16.405 | -10.785 | 38.104 | 10.046 | 18.016 | -10.237 | 17.327 | 1.895 | 13.404 | -18.81 | 25.639 | 3.574 | 19.046 | -32.248 | 29.003 | 10.399 | 19.444 | -18.28 | 25.827 | 3.426 | 21.176 | -14.852 | 26.4 | 4.914 | 18.222 | -10.599 | 24.087 | 5.741 | 15.339 | -10.505 | 18.184 | 11.07 | 11.674 | -2.745 | 24.68 | 2.808 | 12.207 | -4.502 | 22.144 | 9.39 | 6.213 | -2.759 | 18.713 | 10.948 | 9.028 | 16.217 | 12.987 | 9.75 | 8.74 | 12.038 | 12.658 | 7.785 | 7.219 | 7.457 | 13.416 | 5.395 | 6.668 | 14.484 | 10.332 | 5.231 | 4.699 | 29.591 | 7.5 | 3.749 | 6.833 | 7.103 | 8.177 | 3.362 | 4.397 | 8.502 | 6.904 | 4.264 | 2.629 | 10.391 | 8.683 | 10.02 | 3.58 | 5.771 | 6.024 | 5.721 | 2.251 |
| Other Expenses
| 10.625 | 198.524 | -19.2 | 0.307 | 0.451 | -19.731 | -0.693 | -3.393 | 1.546 | -0.305 | -14.482 | 15.464 | 1.587 | -111.698 | 0.959 | -2.198 | 0.095 | 0.195 | 0.528 | 0.193 | -0.086 | -2.972 | 0.24 | 11.036 | -0.048 | -12.721 | 0.423 | 10.089 | 1.258 | -3.304 | 1.057 | 7.349 | 1.297 | 0.335 | 0.181 | 2.238 | 0.68 | 1.104 | 0.339 | 7.376 | 0.958 | -0.029 | 0.273 | 10.606 | 0.101 | 11.125 | -0.117 | 0.142 | 0.354 | 5.093 | 0.182 | 1.018 | 0.008 | 1.93 | 2.924 | 0.253 | -0.222 | 0.947 | 0.574 | 0.353 | 0.161 | 0.847 | 0.059 | 0.758 | -0.018 | 0.068 | 0.728 | -0.072 | 3.77 | 2.407 | 0.038 | 1.731 | 0.006 | 0.058 | 0.456 | 0.694 | 1.1 | 0.416 | 0.106 | 0.313 | -0.036 | 1.627 | 0.024 | 0.453 | 0.091 | -2.696 | -0.009 | 0.07 | 0.105 | -1.916 | 1.148 | -0.001 | 0.01 |
| Operating Expenses
| 34.376 | 191.838 | 45.936 | 32.332 | 22.355 | 30.441 | 36.438 | 32.464 | 16.556 | 23.398 | 25.046 | 24.078 | 17.992 | 35.026 | 14.316 | 27.736 | 19.092 | 18.62 | 16.688 | 8.818 | 11.241 | 33.201 | 27.186 | 27.001 | 20.162 | 25.295 | 30.676 | 32.513 | 20.286 | 35.201 | 27.327 | 27.622 | 22.191 | 34.943 | 27.498 | 23.019 | 19.624 | 28.59 | 29.476 | 22.648 | 16.794 | 21.896 | 23.324 | 27.689 | 13 | 25.899 | 29.041 | 16.812 | 13.163 | 20.28 | 25.721 | 19.458 | 6.93 | 16.849 | 21.658 | 12.094 | 9.553 | 17.097 | 15.026 | 10.723 | 9.109 | 12.766 | 14.64 | 8.543 | 7.628 | 8.134 | 15.226 | 6.092 | 7.033 | 17.051 | 10.846 | 5.352 | 4.95 | 29.771 | 8.175 | 3.986 | 7.151 | 5.966 | 8.32 | 1.97 | 4.4 | 10.129 | 6.928 | 4.717 | 2.719 | 10.629 | 9.384 | 10.09 | 3.685 | 6.006 | 7.172 | 6.34 | 2.353 |
| Operating Income
| -0.338 | -170.629 | 131.864 | 27.55 | 18.764 | -67.806 | 120.408 | 31.016 | 8.696 | -71.791 | 26.577 | -43.543 | -34.941 | -139.055 | 28.376 | -1.495 | -23.197 | -26.478 | -12.588 | -26.67 | -24.833 | -37.347 | 88.062 | 19.763 | -8.907 | -36.145 | 108.727 | 21.099 | -10.142 | -39.428 | 109.926 | 21.304 | -11.481 | -32.362 | 85.546 | 16.342 | -10.241 | -42.636 | 89.04 | 20.202 | -7.904 | -28.311 | 83.147 | 5.351 | -6.518 | -10.76 | 54.481 | 6.639 | -12.286 | -36.392 | 49.562 | 0.524 | -5.378 | -25.814 | 31.181 | 1.728 | -9.279 | -20.49 | 25.003 | 8.055 | -10.411 | -10.961 | 25.318 | 3.136 | -11.694 | -10.282 | 21.384 | 3.108 | -15.853 | -14.001 | 17.463 | 4.408 | -13.016 | -50.905 | 18.298 | 0.667 | -11.335 | -10.985 | 12.38 | 9.738 | -9.329 | -8.873 | 11.926 | 9.203 | -8.84 | -15.771 | 4.496 | -13.837 | -4.003 | -1.899 | 26.165 | 9.957 | -2.729 |
| Operating Income Ratio
| -0.004 | -2.187 | 0.583 | 0.256 | 0.205 | -0.947 | 0.562 | 0.275 | 0.125 | -4.744 | 0.282 | -2.044 | -1.322 | -11.084 | 0.35 | -0.018 | -0.795 | -0.477 | -0.471 | -2.267 | -1.881 | -0.852 | 0.608 | 0.228 | -0.201 | -0.949 | 0.682 | 0.214 | -0.243 | -1.003 | 0.637 | 0.241 | -0.258 | -0.668 | 0.558 | 0.22 | -0.249 | -1.408 | 0.564 | 0.266 | -0.192 | -0.925 | 0.557 | 0.073 | -0.175 | -0.27 | 0.439 | 0.113 | -0.415 | -1.282 | 0.468 | 0.011 | -0.256 | -1.14 | 0.364 | 0.052 | -0.59 | -1.07 | 0.383 | 0.283 | -0.776 | -0.773 | 0.393 | 0.123 | -0.942 | -0.573 | 0.366 | 0.135 | -1.447 | -0.599 | 0.336 | 0.189 | -1.24 | -3.634 | 0.369 | 0.034 | -0.944 | -0.726 | 0.354 | 0.389 | -3.329 | -0.82 | 0.355 | 0.391 | -3.015 | -2.006 | 0.196 | -6.544 | -1.151 | -0.243 | 0.7 | 0.487 | -0.814 |
| Total Other Income Expenses Net
| -3.427 | -34.529 | -8.229 | -6.382 | -6.184 | -21.925 | -8.433 | -3.393 | -8.159 | 7.45 | -8.217 | -9.65 | -10.837 | -102.905 | 0.959 | -2.198 | -7.166 | -16.042 | 0.528 | 0.307 | -0.086 | -2.972 | 0.24 | -6.639 | -0.048 | -12.721 | -5.947 | -4.507 | -2.3 | -0.844 | 2.888 | -2.52 | -2.437 | -7.952 | -2.405 | -4.879 | -2.5 | -10.298 | -1.594 | -3.47 | -2.333 | -4.792 | -6.664 | -4.987 | -4.96 | 3.296 | -6.346 | -8.163 | -5.254 | -1.314 | -4.37 | 1.018 | -1.639 | -3.009 | 2.904 | 0.253 | -0.222 | 0.824 | 0.574 | 0.353 | 0.161 | 0.781 | 0.059 | 0 | -0.018 | 0.068 | 0.728 | -0.072 | 3.77 | 2.407 | 0.038 | 1.731 | 0.006 | -0.145 | 0 | 0 | 1 | 0.02 | -0.018 | -0.1 | -0.036 | 0.074 | 0 | 0 | 0 | -0.525 | 0 | -0.15 | 0 | 0 | 0 | -0.001 | 0.01 |
| Income Before Tax
| -3.765 | -205.158 | 123.634 | 22.604 | 19.216 | -84.353 | 119.715 | 27.622 | 8.797 | -48.563 | 25.77 | -44.228 | -34.871 | -250.753 | 29.334 | -3.693 | -23.102 | -26.283 | -12.06 | -26.363 | -24.92 | -40.319 | 88.302 | 18.883 | -8.956 | -48.866 | 109.15 | 21.07 | -8.883 | -40.271 | 109.978 | 19.975 | -10.253 | -41.542 | 85.213 | 14.084 | -10.927 | -43.852 | 89.349 | 20.437 | -7.053 | -28.856 | 81.198 | 5.55 | -6.492 | -0.105 | 54.288 | 6.415 | -11.932 | -32.877 | 49.745 | 1.541 | -5.37 | -28.822 | 34.105 | 1.981 | -9.501 | -19.666 | 25.577 | 8.408 | -10.25 | -10.18 | 25.377 | 3.136 | -11.712 | -10.213 | 22.111 | 3.036 | -12.083 | -11.594 | 17.501 | 6.138 | -13.01 | -51.05 | 18.298 | 0.667 | -10.335 | -10.964 | 12.362 | 9.638 | -9.365 | -8.8 | 11.926 | 9.203 | -8.84 | -16.296 | 4.496 | -13.987 | -4.003 | -1.899 | 26.165 | 9.956 | -2.719 |
| Income Before Tax Ratio
| -0.045 | -2.629 | 0.546 | 0.21 | 0.21 | -1.179 | 0.558 | 0.245 | 0.127 | -3.209 | 0.273 | -2.076 | -1.319 | -19.988 | 0.362 | -0.045 | -0.792 | -0.473 | -0.451 | -2.241 | -1.887 | -0.92 | 0.609 | 0.218 | -0.202 | -1.283 | 0.685 | 0.214 | -0.213 | -1.025 | 0.637 | 0.226 | -0.231 | -0.857 | 0.556 | 0.19 | -0.266 | -1.448 | 0.566 | 0.269 | -0.171 | -0.942 | 0.544 | 0.076 | -0.174 | -0.003 | 0.437 | 0.109 | -0.403 | -1.158 | 0.47 | 0.033 | -0.255 | -1.272 | 0.398 | 0.06 | -0.604 | -1.027 | 0.392 | 0.296 | -0.764 | -0.718 | 0.394 | 0.123 | -0.943 | -0.57 | 0.379 | 0.132 | -1.103 | -0.496 | 0.337 | 0.264 | -1.239 | -3.645 | 0.369 | 0.034 | -0.861 | -0.724 | 0.353 | 0.385 | -3.342 | -0.814 | 0.355 | 0.391 | -3.015 | -2.073 | 0.196 | -6.615 | -1.151 | -0.243 | 0.7 | 0.487 | -0.811 |
| Income Tax Expense
| -1.6 | -20.389 | 12.38 | 4.325 | 5.732 | 0.543 | 9.992 | 1.851 | 0.198 | -7.724 | 0.099 | 0.013 | 0.013 | -44.465 | 0.078 | 0.057 | 0.004 | -13.921 | -0.179 | -3.521 | -5.228 | -9.151 | 23.522 | 3.719 | 1.118 | -4.437 | 25.865 | 4.349 | 0.972 | -5.921 | 26.65 | 5.361 | 0.85 | -6.264 | 18.186 | 2.229 | 0.082 | -11.907 | 21.822 | 2.442 | 0.056 | -7.398 | 18.286 | -2.733 | -5.759 | -1.404 | 7.385 | -8.178 | -6.353 | -0.107 | 6.306 | -4.252 | -3.066 | -23.803 | -6.913 | -3.629 | -0.555 | -7.712 | -4.262 | 6.009 | -3.485 | 4.572 | -3.801 | 0.164 | -4.038 | 0.45 | -3.89 | -1.746 | 0 | 0.404 | 0 | 0.113 | -0.111 | 0.831 | 0.378 | 0.001 | -0.358 | 0.005 | 0.011 | 0.002 | 0 | 0.005 | 0 | 0 | 0 | 0.001 | 0.001 | 0.956 | -0.07 | -0.483 | 7.796 | 2.29 | 0.065 |
| Net Income
| -8.146 | -175.339 | 92.875 | 11.006 | 1.276 | -75.722 | 90.766 | 17.495 | 8.599 | -40.84 | 25.671 | -44.24 | -34.884 | -200.364 | 28.293 | -4.46 | -21.224 | -8.612 | -10.717 | -29.232 | -23.799 | -30.713 | 65.447 | 16.111 | -8.517 | -41.058 | 83.058 | 17.14 | -8.878 | -34.074 | 83.425 | 15.617 | -9.507 | -35.689 | 66.765 | 12.114 | -9.641 | -32.216 | 66.732 | 14.911 | -6.44 | -21.253 | 62.006 | 3.477 | -5.719 | -9.04 | 45.957 | 6.799 | -11.187 | -28.869 | 44.701 | 1.582 | -5.379 | -22.138 | 34.366 | 2.063 | -9.444 | -18.409 | 25.491 | 8.271 | -10.126 | -13.275 | 25.106 | 3.413 | -11.626 | -9.91 | 22.146 | 3.366 | -11.966 | -7.913 | 17.271 | 6.016 | -12.486 | -47.818 | 17.96 | 1.06 | -10.077 | -10.355 | 12.846 | 9.721 | -9.149 | -8.402 | 12.123 | 8.961 | -8.606 | -15.876 | 4.816 | -13.674 | -3.934 | -1.318 | 18.369 | 7.732 | -2.719 |
| Net Income Ratio
| -0.097 | -2.247 | 0.41 | 0.102 | 0.014 | -1.058 | 0.423 | 0.155 | 0.124 | -2.699 | 0.272 | -2.077 | -1.32 | -15.971 | 0.349 | -0.055 | -0.727 | -0.155 | -0.401 | -2.485 | -1.803 | -0.701 | 0.452 | 0.186 | -0.192 | -1.078 | 0.521 | 0.174 | -0.212 | -0.867 | 0.483 | 0.177 | -0.214 | -0.737 | 0.436 | 0.163 | -0.234 | -1.064 | 0.423 | 0.196 | -0.157 | -0.694 | 0.416 | 0.048 | -0.154 | -0.227 | 0.37 | 0.116 | -0.378 | -1.017 | 0.422 | 0.034 | -0.256 | -0.977 | 0.401 | 0.062 | -0.601 | -0.961 | 0.391 | 0.291 | -0.755 | -0.936 | 0.39 | 0.134 | -0.936 | -0.553 | 0.379 | 0.147 | -1.092 | -0.339 | 0.333 | 0.259 | -1.189 | -3.414 | 0.362 | 0.054 | -0.839 | -0.684 | 0.367 | 0.389 | -3.265 | -0.777 | 0.361 | 0.38 | -2.936 | -2.02 | 0.21 | -6.467 | -1.131 | -0.169 | 0.491 | 0.378 | -0.811 |
| EPS
| -0.063 | -1.355 | 0.72 | 0.085 | 0.01 | -0.59 | 0.7 | 0.14 | 0.067 | -0.32 | 0.2 | -0.34 | -0.27 | -1.9 | 0.22 | -0.035 | -0.16 | -0.067 | -0.083 | -0.23 | -0.18 | -0.24 | 0.51 | 0.13 | -0.066 | -0.32 | 0.64 | 0.13 | -0.069 | -0.26 | 0.91 | 0.12 | -0.074 | -0.28 | 0.52 | 0.094 | -0.075 | -0.25 | 0.52 | 0.12 | -0.05 | -0.17 | 0.48 | 0.027 | -0.044 | -0.07 | 0.36 | 0.053 | -0.087 | -0.22 | 0.35 | 0.012 | -0.042 | -0.17 | 0.27 | 0.016 | -0.071 | -0.14 | 0.2 | 0.064 | -0.079 | -0.1 | 0.19 | 0.027 | -0.093 | -0.077 | 0.17 | 0.026 | -0.093 | -0.062 | 0.14 | 0.048 | -0.1 | -0.38 | 0.14 | 0.008 | -0.077 | -0.08 | 0.074 | 0.075 | -0.07 | -0.065 | 0.07 | 0.069 | -0.066 | -0.12 | 0.028 | -0.1 | -0.03 | -0.01 | 0.14 | 0.059 | -0.021 |
| EPS Diluted
| -0.063 | -1.355 | 0.72 | 0.085 | 0.01 | -0.59 | 0.7 | 0.14 | 0.067 | -0.32 | 0.2 | -0.34 | -0.27 | -1.86 | 0.22 | -0.035 | -0.16 | -0.067 | -0.083 | -0.23 | -0.18 | -0.24 | 0.51 | 0.13 | -0.066 | -0.32 | 0.64 | 0.13 | -0.069 | -0.26 | 0.91 | 0.12 | -0.074 | -0.28 | 0.52 | 0.094 | -0.075 | -0.25 | 0.52 | 0.12 | -0.05 | -0.17 | 0.48 | 0.027 | -0.044 | -0.07 | 0.36 | 0.053 | -0.087 | -0.22 | 0.35 | 0.012 | -0.042 | -0.17 | 0.27 | 0.016 | -0.071 | -0.14 | 0.2 | 0.064 | -0.079 | -0.1 | 0.19 | 0.027 | -0.093 | -0.077 | 0.17 | 0.026 | -0.093 | -0.062 | 0.14 | 0.048 | -0.1 | -0.38 | 0.14 | 0.008 | -0.077 | -0.08 | 0.074 | 0.075 | -0.07 | -0.065 | 0.07 | 0.069 | -0.066 | -0.12 | 0.028 | -0.1 | -0.03 | -0.01 | 0.14 | 0.059 | -0.021 |
| EBITDA
| 5.923 | -176.042 | 130.794 | 47.061 | 38.333 | -44.207 | 145.46 | 51.488 | 30.355 | -19.538 | 49.391 | -19.789 | -24.862 | -217.018 | 53.828 | 17.726 | -2.674 | -25.104 | -0.489 | -21.894 | -12.186 | -32.629 | 98.838 | 35.325 | -11.081 | -25.684 | 123.808 | 34.119 | -5.205 | -36.025 | 116.838 | 27.131 | -7.816 | -26.239 | 88.132 | 16.397 | -7.364 | -17.11 | 90.943 | 18.889 | -4.72 | -24.567 | 97.887 | 20.164 | -1.532 | 6.623 | 69.602 | 13.439 | -6.677 | -17.311 | 60.732 | 5.578 | -0.658 | 5.38 | 38.565 | 5.274 | -8.781 | -12.012 | 29.351 | 2.183 | -7.05 | -10.669 | 29.39 | 2.696 | -7.742 | -0.219 | 25.239 | 4.841 | -11.268 | -11.36 | 20.972 | 5.649 | -9.22 | -34.08 | 30.454 | 13.06 | -8.145 | -0.227 | -15.35 | 17.951 | -2.859 | 25.925 | -0.562 | 8.483 | 3.504 | -6.866 | 9.037 | -10.431 | -2.379 | -2.814 | 25.294 | 9.892 | -2.795 |
| EBITDA Ratio
| 0.07 | -2.256 | 0.578 | 0.438 | 0.419 | -0.618 | 0.679 | 0.457 | 0.437 | -1.291 | 0.524 | -0.929 | -0.941 | -17.299 | 0.664 | 0.217 | -0.092 | -0.452 | -0.018 | -1.861 | -0.923 | -0.744 | 0.682 | 0.408 | -0.25 | -0.674 | 0.776 | 0.347 | -0.125 | -0.917 | 0.677 | 0.307 | -0.176 | -0.542 | 0.575 | 0.221 | -0.179 | -0.565 | 0.576 | 0.249 | -0.115 | -0.802 | 0.656 | 0.276 | -0.041 | 0.166 | 0.561 | 0.229 | -0.225 | -0.61 | 0.574 | 0.118 | -0.031 | 0.238 | 0.45 | 0.159 | -0.559 | -0.627 | 0.45 | 0.077 | -0.526 | -0.752 | 0.457 | 0.106 | -0.623 | -0.012 | 0.432 | 0.211 | -1.028 | -0.486 | 0.404 | 0.243 | -0.878 | -2.433 | 0.615 | 0.666 | -0.678 | -0.015 | -0.439 | 0.718 | -1.02 | 2.397 | -0.017 | 0.36 | 1.195 | -0.873 | 0.394 | -4.934 | -0.684 | -0.36 | 0.676 | 0.484 | -0.834 |