Zhejiang Xinan Chemical Industrial Group Co.,Ltd
SSE:600596.SS
7.53 (CNY) • At close April 28, 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 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,339.777 | 4,493.367 | 3,974.211 | 2,340.423 | 3,814.706 | 4,595.619 | 3,880.413 | 3,673.983 | 4,785.47 | 6,840.966 | 6,502.321 | 5,660.394 | 4,851.502 | 4,688.732 | 3,776.035 | 3,888.167 | 2,810.058 | 3,221.979 | 2,596.208 | 2,314.24 | 2,820.592 | 2,959.277 | 2,863.144 | 2,274.002 | 2,756.98 | 3,305.552 | 2,664.417 | 1,800.471 | 1,810.609 | 1,811.554 | 1,853.839 | 1,809.569 | 1,507.293 | 1,733.202 | 1,752.427 | 1,625.44 | 1,719.26 | 1,974.435 | 2,027.781 | 1,817.638 | 1,873.738 | 2,163.852 | 1,860.604 | 1,583.01 | 1,536.487 | 1,914.512 | 1,731.316 | 1,575.953 | 1,566.19 | 1,572.612 | 1,396.252 | 1,239.523 | 1,182.213 | 1,220.407 | 1,210.851 | 1,142.495 | 965.157 | 1,101.259 | 1,137.365 | 923.891 | 908.175 | 1,016.059 | 1,001.702 | 1,175.872 | 1,985.954 | 2,512.793 | 1,544.605 | 1,224.402 | 987.261 | 908.204 | 708.102 | 661.511 | 706.478 | 707.862 | 663.492 | 594.012 | 631.027 | 612.347 | 550.221 | 468.811 | 491.134 | 405.655 | 334.325 | 244.78 | 270.395 | 283.67 | 219.619 | 180.5 | 162.8 | 271.964 | 167.661 | 144.39 | 179.021 |
| Cost of Revenue
| 2,994.038 | 4,140.872 | 3,544.986 | 1,969.3 | 3,392.946 | 4,045.048 | 3,389.307 | 2,992.798 | 3,766.341 | 5,055.006 | 4,683.003 | 3,746.39 | 3,549.544 | 3,681.84 | 3,144.028 | 3,237.399 | 2,392.247 | 2,828.296 | 2,273.172 | 1,983.591 | 2,328.558 | 2,475.727 | 2,398.372 | 1,910.639 | 1,907.295 | 2,456.222 | 2,076.831 | 1,397.149 | 1,531.272 | 1,498.513 | 1,543.371 | 1,518.21 | 1,283.566 | 1,526.993 | 1,572.565 | 1,427.535 | 1,620.87 | 1,778.181 | 1,819.028 | 1,630.159 | 1,645.479 | 1,828.307 | 1,590.733 | 1,262.508 | 1,176.907 | 1,479.271 | 1,398.454 | 1,272.02 | 1,361.778 | 1,367.361 | 1,289.173 | 1,076.36 | 1,094.901 | 1,102.943 | 1,097.972 | 958.243 | 845.544 | 952.664 | 937.952 | 726.722 | 746.574 | 805.112 | 821.13 | 889.648 | 1,143.73 | 1,373.12 | 980.561 | 851.182 | 684.614 | 652.107 | 519.263 | 432.463 | 476.732 | 492.389 | 492.093 | 428.207 | 485.932 | 423.489 | 381.34 | 381.634 | 337.063 | 315.053 | 267.183 | 200.783 | 218.521 | 238.271 | 183.519 | 152.352 | 134.638 | 229.217 | 131.296 | 104.778 | 142.073 |
| Gross Profit
| 345.739 | 352.495 | 429.225 | 371.124 | 421.761 | 550.571 | 491.106 | 681.186 | 1,019.129 | 1,785.961 | 1,819.319 | 1,914.004 | 1,301.958 | 1,006.893 | 632.007 | 650.769 | 417.811 | 393.682 | 323.036 | 330.649 | 492.035 | 483.55 | 464.772 | 363.364 | 849.685 | 849.33 | 587.586 | 403.323 | 279.337 | 313.041 | 310.468 | 291.359 | 223.728 | 206.209 | 179.862 | 197.905 | 98.39 | 196.254 | 208.753 | 187.479 | 228.259 | 335.545 | 269.871 | 320.502 | 359.58 | 435.241 | 332.862 | 303.932 | 204.413 | 205.252 | 107.079 | 163.163 | 87.312 | 117.464 | 112.879 | 184.253 | 119.612 | 148.595 | 199.413 | 197.169 | 161.6 | 210.947 | 180.572 | 286.224 | 842.224 | 1,139.673 | 564.044 | 373.221 | 302.647 | 256.097 | 188.84 | 229.049 | 229.745 | 215.473 | 171.399 | 165.805 | 145.095 | 188.859 | 168.881 | 87.177 | 154.07 | 90.602 | 67.142 | 43.997 | 51.874 | 45.399 | 36.1 | 28.148 | 28.162 | 42.747 | 36.365 | 39.612 | 36.948 |
| Gross Profit Ratio
| 0.104 | 0.078 | 0.108 | 0.159 | 0.111 | 0.12 | 0.127 | 0.185 | 0.213 | 0.261 | 0.28 | 0.338 | 0.268 | 0.215 | 0.167 | 0.167 | 0.149 | 0.122 | 0.124 | 0.143 | 0.174 | 0.163 | 0.162 | 0.16 | 0.308 | 0.257 | 0.221 | 0.224 | 0.154 | 0.173 | 0.167 | 0.161 | 0.148 | 0.119 | 0.103 | 0.122 | 0.057 | 0.099 | 0.103 | 0.103 | 0.122 | 0.155 | 0.145 | 0.202 | 0.234 | 0.227 | 0.192 | 0.193 | 0.131 | 0.131 | 0.077 | 0.132 | 0.074 | 0.096 | 0.093 | 0.161 | 0.124 | 0.135 | 0.175 | 0.213 | 0.178 | 0.208 | 0.18 | 0.243 | 0.424 | 0.454 | 0.365 | 0.305 | 0.307 | 0.282 | 0.267 | 0.346 | 0.325 | 0.304 | 0.258 | 0.279 | 0.23 | 0.308 | 0.307 | 0.186 | 0.314 | 0.223 | 0.201 | 0.18 | 0.192 | 0.16 | 0.164 | 0.156 | 0.173 | 0.157 | 0.217 | 0.274 | 0.206 |
| Reseach & Development Expenses
| 154.539 | 136.006 | 128.852 | 163.123 | 155.022 | 142.158 | 144.363 | 226.854 | 197.215 | 200.168 | 158.644 | 236.028 | 133.434 | 112.787 | 89.537 | 166.055 | 70.566 | 70.873 | 45.64 | 102.798 | 69.458 | 72.268 | 67.455 | 110.182 | 80.654 | 52.775 | 64.784 | 269.653 | 40.186 | 87.095 | 0 | 169.816 | 0 | 80.034 | 0 | 219.774 | 0 | 101.341 | 0 | 198.284 | 0 | 92.453 | 0 | 178.642 | 0 | 58.766 | 0 | 105.635 | 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
| 417.143 | -110.558 | 174.757 | -420.715 | 412.015 | -34.968 | 184.803 | -314.964 | 408.259 | -69.649 | 155.068 | -265.857 | 362.365 | -62.441 | 134.381 | -180.722 | 100.445 | -48.724 | 108.284 | -225.055 | 122.213 | -39.733 | 110.951 | -214.125 | 115.261 | -106.313 | 186.174 | -301.511 | 149.341 | -67.585 | 151.1 | -292.133 | 142.55 | -73.677 | 132.7 | -302.592 | 149.091 | -61.456 | 112.864 | -339.831 | 149.48 | -60.954 | 125.629 | -303.39 | 125.523 | -69.871 | 123.826 | -244.301 | 115.358 | -69.728 | 108.777 | -181.598 | 82.303 | -50.626 | 83.167 | -164.173 | 80.975 | 70.709 | 76.978 | 122.416 | 70.818 | 54.7 | 77.476 | 115.158 | 98.192 | 50.149 | 69.332 | 119.333 | 58.306 | 47.192 | 36.711 | -24.405 | 83.691 | 85.773 | 70.765 | 28.823 | 57.247 | 72.319 | 71.825 | 34.905 | 31.827 | 37.236 | 26.197 | 15.854 | 21.511 | 23.864 | 17.735 | 6.108 | 14.148 | 21.418 | 19.433 | 16.303 | 0 |
| Selling & Marketing Expenses
| 155.194 | 81.354 | 67.938 | 62.785 | 78.271 | 98.207 | 63.43 | 72.904 | 66.405 | 73.507 | 59.358 | 58.326 | 69.672 | 63.849 | 52.817 | -106.279 | 97.76 | 105.908 | 86.074 | 109.872 | 96.018 | 91.538 | 84.08 | 97.854 | 76.079 | 95.451 | 79.38 | 95.88 | 77.304 | 59.702 | 60.807 | 77.142 | 52.946 | 67.422 | 56.62 | 79.748 | 64.781 | 68.228 | 64.055 | 59.724 | 68.496 | 85.588 | 51.033 | 35.746 | 67.857 | 72.697 | 49.059 | 62.634 | 54.367 | 72.24 | 32.119 | 57.547 | 52.24 | 52.079 | 32.526 | 55.423 | 38.577 | 30.064 | 38.286 | 43.155 | 31.446 | 30.279 | 29.207 | 45.871 | 35.497 | 32.243 | 27.174 | 29.795 | 27.763 | 26.896 | 19.639 | 18.691 | 20.52 | 29.807 | 16.293 | 5.54 | 15.857 | 25.968 | 13.991 | -23.082 | 47.741 | 11.913 | 9.098 | 5.782 | 9.409 | 7.53 | 6.328 | 3.316 | 7.794 | 11.161 | 6.352 | 11.422 | 0 |
| SG&A
| 572.338 | 233.344 | 242.694 | -357.93 | 490.286 | 63.238 | 248.233 | -242.06 | 474.665 | 3.858 | 214.426 | -207.53 | 432.037 | 1.409 | 187.198 | -287.001 | 198.205 | 57.184 | 194.358 | -115.182 | 218.231 | 51.805 | 195.031 | -116.271 | 191.34 | -10.861 | 265.555 | -205.631 | 226.646 | -7.882 | 211.907 | -214.991 | 195.496 | -6.256 | 189.32 | -222.844 | 213.873 | 6.773 | 176.919 | -280.107 | 217.976 | 24.634 | 176.662 | -267.644 | 193.38 | 2.826 | 172.885 | -181.667 | 169.725 | 2.512 | 140.896 | -124.051 | 134.543 | 1.453 | 115.693 | -108.75 | 119.552 | 100.773 | 115.264 | 165.571 | 102.265 | 84.979 | 106.683 | 161.029 | 133.689 | 82.392 | 96.506 | 149.127 | 86.069 | 74.088 | 56.35 | -5.714 | 104.211 | 115.581 | 87.058 | 34.363 | 73.104 | 98.287 | 85.816 | 11.823 | 79.568 | 49.149 | 35.295 | 21.635 | 30.92 | 31.394 | 24.063 | 9.423 | 21.941 | 32.579 | 25.785 | 27.725 | 0 |
| Other Expenses
| -395.425 | -1.832 | -8.784 | -18.604 | -2.241 | -4.587 | -54.804 | 485.459 | -215.372 | 224.299 | 12.931 | -47.091 | -12.518 | -8.437 | -6.032 | -26.061 | -3.365 | -0.687 | -9.969 | -27.613 | -1.413 | 2.5 | -4.434 | -14.771 | -4.34 | -16.309 | -3.836 | -64.703 | -1.376 | 113.228 | 4.102 | 83.622 | 9.721 | 8.244 | 8.198 | 9.745 | 4.576 | -9.926 | 0.307 | -37.167 | 3.739 | -2.673 | -2.807 | 5.745 | 1.76 | 0.922 | -0.997 | 10.783 | 22.045 | 7.438 | 6.908 | 17.156 | 10.532 | 37.664 | 49.04 | 68.017 | 33.561 | 11.29 | -1.803 | 46.413 | 26.147 | 1.704 | -0.629 | 41.639 | -4.77 | -35.177 | -0.669 | 25.492 | 1.393 | -0.136 | 1.148 | 6.282 | -1.22 | -0.097 | 0.476 | 1.197 | -0.994 | -0.694 | 1.169 | -0.71 | -14.364 | -6.879 | -5.243 | -1.022 | -1.296 | -0.268 | -0.294 | -2.704 | 0.532 | 0.213 | 0.504 | -1.39 | 1.169 |
| Operating Expenses
| 331.451 | 371.181 | 323.405 | 267.172 | 411.305 | 458.419 | 337.792 | 470.253 | 456.508 | 428.325 | 386.002 | 471.107 | 375.39 | 313.452 | 285.145 | 175.228 | 268.97 | 282.676 | 242.169 | 279.855 | 288.365 | 285.901 | 265.529 | 312.858 | 272.558 | 252.515 | 270.354 | 275.951 | 226.346 | 179.557 | 225.563 | 218.422 | 197.453 | 189.66 | 194.59 | 243.704 | 219.657 | 198.12 | 180.752 | 156.798 | 222.641 | 233.472 | 178.899 | 176.876 | 196.861 | 207.244 | 176.806 | 168.731 | 175.198 | 177.941 | 150.482 | 176.783 | 143.738 | 136.838 | 119.453 | 192.995 | 129.716 | 107.675 | 118.838 | 169.646 | 107.538 | 88.538 | 110.623 | 178.063 | 155.578 | 103.209 | 105.018 | 153.297 | 90.976 | 78.667 | 59.056 | -1.605 | 109.59 | 118.085 | 89.668 | 37.242 | 76.589 | 101.133 | 88.468 | 12.747 | 80.172 | 49.486 | 35.843 | 21.955 | 31.252 | 31.754 | 24.276 | 9.581 | 22.121 | 32.863 | 25.936 | 27.979 | 25.447 |
| Operating Income
| 14.288 | -18.687 | 154.278 | -6.628 | 104.368 | 80.968 | 163.793 | 76.015 | 592.784 | 1,389.135 | 1,471.981 | 1,318.246 | 910.138 | 666.522 | 322.387 | 496.404 | 151.651 | 105.417 | 58.4 | -17.769 | 211.583 | 192.762 | 171.446 | 8.272 | 566.593 | 566.791 | 283.675 | 309.822 | 38.765 | 121.821 | 66.773 | 27.185 | 7.704 | 68.103 | -40.3 | -84.905 | -95.555 | -14.354 | 7.296 | -24.613 | 4.107 | 62.462 | 73.628 | 88.247 | 168.323 | 149.918 | 137.105 | 117.584 | 20.591 | 7.665 | -49.16 | -6.631 | -43.133 | -0.204 | -13.275 | -11.094 | -5.717 | 51.888 | 65.171 | 0.147 | 78.656 | 127.535 | 74.624 | 83.562 | 688.543 | 999.493 | 444.776 | 202.706 | 202.36 | 166.272 | 119.087 | 212.381 | 117.301 | 93.373 | 77.094 | 114.448 | 61.959 | 80.886 | 77.087 | 70.744 | 69.269 | 36.481 | 27.842 | 18.455 | 17.502 | 11.299 | 9.161 | 18.123 | 6.935 | 8.051 | 8.669 | 8.559 | 10.729 |
| Operating Income Ratio
| 0.004 | -0.004 | 0.039 | -0.003 | 0.027 | 0.018 | 0.042 | 0.021 | 0.124 | 0.203 | 0.226 | 0.233 | 0.188 | 0.142 | 0.085 | 0.128 | 0.054 | 0.033 | 0.022 | -0.008 | 0.075 | 0.065 | 0.06 | 0.004 | 0.206 | 0.171 | 0.106 | 0.172 | 0.021 | 0.067 | 0.036 | 0.015 | 0.005 | 0.039 | -0.023 | -0.052 | -0.056 | -0.007 | 0.004 | -0.014 | 0.002 | 0.029 | 0.04 | 0.056 | 0.11 | 0.078 | 0.079 | 0.075 | 0.013 | 0.005 | -0.035 | -0.005 | -0.036 | -0 | -0.011 | -0.01 | -0.006 | 0.047 | 0.057 | 0 | 0.087 | 0.126 | 0.074 | 0.071 | 0.347 | 0.398 | 0.288 | 0.166 | 0.205 | 0.183 | 0.168 | 0.321 | 0.166 | 0.132 | 0.116 | 0.193 | 0.098 | 0.132 | 0.14 | 0.151 | 0.141 | 0.09 | 0.083 | 0.075 | 0.065 | 0.04 | 0.042 | 0.1 | 0.043 | 0.03 | 0.052 | 0.059 | 0.06 |
| Total Other Income Expenses Net
| -8.281 | 81.932 | 19.968 | -19.746 | 0.004 | -16.728 | -1.881 | -38.427 | -21.484 | -11.498 | 8.753 | -47.091 | -34.931 | -19.099 | -6.032 | 149.575 | -5.549 | -4.528 | -23.235 | 0.315 | -2.541 | 2.5 | -39.467 | -14.771 | -14.874 | -12.388 | -3.836 | 7.033 | -16.13 | 48.502 | -14.597 | 64.99 | -7.313 | 6.73 | -18.904 | -4.613 | 29.94 | -8.41 | -20.464 | -19.91 | 2.83 | -5.676 | -22.196 | -38.428 | 6.644 | 0.739 | -20.384 | 13.346 | 13.13 | 5.166 | 6.908 | 14.152 | 10.532 | 37.664 | 49.04 | 57.898 | 33.561 | 11.29 | -1.803 | 38.689 | 25.95 | 0.882 | -0.661 | 11.556 | -6.317 | -36.149 | -0.881 | 21.357 | 1.291 | -0.437 | 1.148 | 1.96 | -3.25 | -1.82 | -1.277 | -8.038 | -0.793 | -2.419 | -0.526 | -2.759 | -14.981 | -7.854 | -5.784 | -1.995 | -1.69 | -0.842 | -0.509 | -2.92 | 0.049 | 0.119 | -0.099 | -1.007 | -0.065 |
| Income Before Tax
| 6.007 | 70.893 | 145.494 | -26.375 | 102.127 | 76.381 | 157.025 | 58.142 | 571.3 | 1,376.202 | 1,467.294 | 1,271.155 | 892.516 | 663.19 | 316.355 | 470.342 | 148.286 | 104.73 | 48.43 | -24.382 | 210.17 | 195.262 | 167.012 | -6.499 | 562.253 | 550.482 | 279.839 | 310.994 | 36.807 | 170.323 | 70.308 | 88.661 | 18.193 | 74.833 | -33.633 | -89.518 | -91.327 | -24.639 | 7.537 | -64.981 | 6.938 | 59.535 | 68.777 | 84.164 | 169.363 | 150.657 | 135.673 | 130.93 | 42.344 | 12.831 | -42.252 | 7.521 | -32.601 | 37.46 | 35.765 | 46.804 | 27.844 | 63.178 | 63.367 | 38.836 | 104.606 | 128.418 | 73.962 | 95.118 | 682.226 | 963.344 | 443.895 | 224.063 | 203.652 | 165.835 | 120.235 | 214.341 | 115.185 | 91.552 | 75.837 | 106.41 | 61.165 | 78.467 | 76.56 | 67.985 | 54.288 | 28.627 | 22.059 | 16.459 | 15.813 | 10.457 | 8.653 | 15.203 | 6.984 | 8.169 | 8.57 | 7.552 | 10.663 |
| Income Before Tax Ratio
| 0.002 | 0.016 | 0.037 | -0.011 | 0.027 | 0.017 | 0.04 | 0.016 | 0.119 | 0.201 | 0.226 | 0.225 | 0.184 | 0.141 | 0.084 | 0.121 | 0.053 | 0.033 | 0.019 | -0.011 | 0.075 | 0.066 | 0.058 | -0.003 | 0.204 | 0.167 | 0.105 | 0.173 | 0.02 | 0.094 | 0.038 | 0.049 | 0.012 | 0.043 | -0.019 | -0.055 | -0.053 | -0.012 | 0.004 | -0.036 | 0.004 | 0.028 | 0.037 | 0.053 | 0.11 | 0.079 | 0.078 | 0.083 | 0.027 | 0.008 | -0.03 | 0.006 | -0.028 | 0.031 | 0.03 | 0.041 | 0.029 | 0.057 | 0.056 | 0.042 | 0.115 | 0.126 | 0.074 | 0.081 | 0.344 | 0.383 | 0.287 | 0.183 | 0.206 | 0.183 | 0.17 | 0.324 | 0.163 | 0.129 | 0.114 | 0.179 | 0.097 | 0.128 | 0.139 | 0.145 | 0.111 | 0.071 | 0.066 | 0.067 | 0.058 | 0.037 | 0.039 | 0.084 | 0.043 | 0.03 | 0.051 | 0.052 | 0.06 |
| Income Tax Expense
| 2.674 | 25.454 | 29.258 | 23.734 | 23.434 | 45.929 | 41.367 | -27.418 | 25.443 | 233.712 | 216.959 | 205.394 | 115.748 | 74.789 | 34.769 | 39.954 | 24.83 | 34.884 | 25.383 | 7.921 | 35.488 | 34.328 | 30.183 | -76.195 | 99.164 | 94.255 | 18.025 | 21.331 | 13.459 | 17.214 | 11.596 | 6.808 | 11.11 | 32.266 | 10.626 | 22.824 | 22.58 | 9.563 | 5.19 | -28.26 | 1.808 | 9.473 | 25.836 | 15.092 | 51.104 | 19.74 | 17.196 | 2.654 | 0.838 | -5.181 | 0.369 | 11.032 | -0.772 | 4.974 | 9.593 | 3.886 | 7.22 | 10.55 | 11.433 | -11.776 | 22.283 | 23.161 | 14.833 | -85.571 | 169.719 | 241.072 | 101.488 | 14.197 | 70.558 | 58.264 | 37.041 | 59.333 | 35.708 | 28.022 | 26.343 | 21.574 | 19.355 | 28.921 | 26.429 | -8.815 | 20.447 | 9.544 | 7.746 | 2.62 | 5.431 | 3.494 | 2.916 | 0.43 | 1.236 | 2.369 | 2.514 | 1.829 | 1.57 |
| Net Income
| 5.796 | 20.575 | 110.632 | -35.843 | 62.437 | 7.428 | 106.198 | 87.334 | 533.738 | 1,108.079 | 1,225.432 | 1,053.43 | 758.717 | 564.082 | 280.607 | 431.829 | 101.997 | 42.019 | 8.939 | -29.408 | 149.918 | 138.219 | 119.485 | 67.682 | 454.231 | 452.123 | 259.353 | 301.07 | 20.671 | 148.576 | 62.419 | 90.181 | 4.752 | 29.916 | -47.29 | -115.068 | -117.753 | -37.854 | 3.858 | -44.688 | 4.056 | 49.403 | 40.944 | 73.72 | 126.991 | 122.886 | 111.711 | 123.58 | 35.454 | 7.137 | -34.883 | -8.467 | -30.266 | 28.319 | 27.761 | 42.738 | 21.692 | 50.342 | 52.886 | 50.78 | 80.267 | 103.319 | 56.476 | 195.221 | 500.121 | 687.516 | 358.178 | 190.082 | 122.527 | 102.8 | 79.21 | 141.566 | 82.277 | 59.019 | 50.138 | 78.883 | 41.322 | 49.555 | 48.959 | 73.471 | 32.457 | 17.551 | 13.801 | 13.125 | 9.932 | 6.576 | 5.483 | 15.042 | 5.303 | 5.893 | 5.868 | 5.225 | 7.087 |
| Net Income Ratio
| 0.002 | 0.005 | 0.028 | -0.015 | 0.016 | 0.002 | 0.027 | 0.024 | 0.112 | 0.162 | 0.188 | 0.186 | 0.156 | 0.12 | 0.074 | 0.111 | 0.036 | 0.013 | 0.003 | -0.013 | 0.053 | 0.047 | 0.042 | 0.03 | 0.165 | 0.137 | 0.097 | 0.167 | 0.011 | 0.082 | 0.034 | 0.05 | 0.003 | 0.017 | -0.027 | -0.071 | -0.068 | -0.019 | 0.002 | -0.025 | 0.002 | 0.023 | 0.022 | 0.047 | 0.083 | 0.064 | 0.065 | 0.078 | 0.023 | 0.005 | -0.025 | -0.007 | -0.026 | 0.023 | 0.023 | 0.037 | 0.022 | 0.046 | 0.046 | 0.055 | 0.088 | 0.102 | 0.056 | 0.166 | 0.252 | 0.274 | 0.232 | 0.155 | 0.124 | 0.113 | 0.112 | 0.214 | 0.116 | 0.083 | 0.076 | 0.133 | 0.065 | 0.081 | 0.089 | 0.157 | 0.066 | 0.043 | 0.041 | 0.054 | 0.037 | 0.023 | 0.025 | 0.083 | 0.033 | 0.022 | 0.035 | 0.036 | 0.04 |
| EPS
| 0.004 | 0.015 | 0.082 | -0.027 | 0.055 | 0.007 | 0.093 | 0.076 | 0.47 | 0.97 | 1.5 | 0.93 | 0.93 | 0.69 | 0.24 | 0.63 | 0.11 | 0.061 | 0.008 | -0.043 | 0.16 | 0.2 | 0.12 | 0.096 | 0.46 | 0.64 | 0.26 | 0.38 | 0.019 | 0.22 | 0.066 | 0.13 | 0.005 | 0.044 | -0.05 | -0.17 | -0.12 | -0.056 | 0.004 | -0.066 | 0.004 | 0.073 | 0.043 | 0.11 | 0.13 | 0.18 | 0.12 | 0.18 | 0.037 | 0.011 | -0.037 | -0.013 | -0.032 | 0.042 | 0.029 | 0.063 | 0.023 | 0.074 | 0.12 | 0.078 | 0.084 | 0.16 | 0.064 | 0.31 | 0.57 | 1.09 | 0.41 | 0.3 | 0.14 | 0.17 | 0.09 | 0.23 | 0.093 | 0.12 | 0.071 | 0.16 | 0.038 | 0.099 | 0.044 | 0.15 | 0.029 | 0.035 | 0.013 | 0.026 | 0.009 | 0.013 | 0.005 | 0.03 | 0.011 | 0.012 | 0.005 | 0.01 | 0.014 |
| EPS Diluted
| 0.004 | 0.015 | 0.082 | -0.027 | 0.055 | 0.007 | 0.093 | 0.076 | 0.47 | 0.97 | 1.5 | 0.93 | 0.93 | 0.69 | 0.24 | 0.63 | 0.1 | 0.061 | 0.008 | -0.043 | 0.16 | 0.2 | 0.11 | 0.096 | 0.45 | 0.64 | 0.26 | 0.38 | 0.019 | 0.22 | 0.066 | 0.13 | 0.005 | 0.044 | -0.05 | -0.17 | -0.12 | -0.056 | 0.004 | -0.066 | 0.004 | 0.073 | 0.043 | 0.11 | 0.13 | 0.18 | 0.12 | 0.18 | 0.037 | 0.011 | -0.037 | -0.013 | -0.032 | 0.042 | 0.029 | 0.063 | 0.023 | 0.074 | 0.12 | 0.078 | 0.084 | 0.16 | 0.064 | 0.31 | 0.57 | 1.09 | 0.41 | 0.3 | 0.14 | 0.17 | 0.09 | 0.23 | 0.093 | 0.12 | 0.043 | 0.16 | 0.038 | 0.099 | 0.044 | 0.15 | 0.029 | 0.035 | 0.013 | 0.026 | 0.009 | 0.013 | 0.005 | 0.03 | 0.011 | 0.012 | 0.005 | 0.01 | 0.014 |
| EBITDA
| 17.577 | 269.652 | 348.366 | 94.47 | 286.906 | 237.738 | 320.675 | 204.699 | 706.745 | 1,486.582 | 1,601.162 | 1,415.073 | 911.497 | 816.392 | 462.554 | 484.074 | 270.935 | 223.477 | 178.929 | 79.929 | 339.603 | 317.563 | 293.007 | 36.475 | 591.234 | 581.059 | 326.29 | 417.253 | 51.986 | 270.082 | 88.593 | 187.912 | 26.275 | 177.185 | -3.664 | 23.501 | -121.267 | -8.231 | 38.834 | 4.85 | 5.618 | 89.759 | 101.99 | 104.247 | 162.719 | 228.48 | 164.87 | 219.695 | 29.214 | 85.874 | -39.839 | 170.912 | -66.629 | 93.693 | -4.857 | 134.583 | -12.941 | 35.392 | 100.709 | 62.733 | 31.325 | 122.41 | 65.132 | 108.161 | 689.216 | 1,064.659 | 468.975 | 236.113 | 211.671 | 182.212 | 134.313 | 251.869 | 138.649 | 116.508 | 100.134 | 131.104 | 85.294 | 104.28 | 96.604 | 68.778 | 88.113 | 43.332 | 44.317 | 30.326 | 32.773 | 25.663 | 23.807 | 23.176 | 4.657 | 11.268 | 10.428 | 12.583 | 10.908 |
| EBITDA Ratio
| 0.005 | 0.06 | 0.088 | 0.04 | 0.075 | 0.052 | 0.083 | 0.056 | 0.148 | 0.217 | 0.246 | 0.25 | 0.188 | 0.174 | 0.122 | 0.124 | 0.096 | 0.069 | 0.069 | 0.035 | 0.12 | 0.107 | 0.102 | 0.016 | 0.214 | 0.176 | 0.122 | 0.232 | 0.029 | 0.149 | 0.048 | 0.104 | 0.017 | 0.102 | -0.002 | 0.014 | -0.071 | -0.004 | 0.019 | 0.003 | 0.003 | 0.041 | 0.055 | 0.066 | 0.106 | 0.119 | 0.095 | 0.139 | 0.019 | 0.055 | -0.029 | 0.138 | -0.056 | 0.077 | -0.004 | 0.118 | -0.013 | 0.032 | 0.089 | 0.068 | 0.034 | 0.12 | 0.065 | 0.092 | 0.347 | 0.424 | 0.304 | 0.193 | 0.214 | 0.201 | 0.19 | 0.381 | 0.196 | 0.165 | 0.151 | 0.221 | 0.135 | 0.17 | 0.176 | 0.147 | 0.179 | 0.107 | 0.133 | 0.124 | 0.121 | 0.09 | 0.108 | 0.128 | 0.029 | 0.041 | 0.062 | 0.087 | 0.061 |