Shanghai Zhongyida Co., Ltd.
SSE:600610.SS
10.7 (CNY) • At close April 29, 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 | 2001 Q4 | 2001 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 270.351 | 288.805 | 245.526 | 278.006 | 283.638 | 301.261 | 316.331 | 261.531 | 325.862 | 312.65 | 353.688 | 356.536 | 343.129 | 356.527 | 360.053 | 342.326 | 335.115 | 308.614 | 281.185 | 248.454 | 240.688 | 199.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -410.177 | 117.471 | 210.29 | 112.937 | 489.328 | 100.826 | 13.935 | 4.356 | -77.467 | 72.991 | 30.583 | 41.06 | 0.315 | 39.458 | 13.26 | 16.683 | 27.892 | 12.391 | 30.842 | 13.736 | 20.016 | 17.492 | 25.529 | 20.62 | 26.675 | 18.089 | 21.862 | 32.52 | 37.871 | 32.765 | 24.618 | 21.139 | 17.488 | 19.128 | 17.263 | 17.987 | 16.361 | 20.236 | 20.938 | 25.639 | 2.353 | 36.277 | 47.53 | 51.698 | 50.804 | 43.375 | 44.672 | 61.783 | 63.997 | 89.006 | 143.488 | 86.385 | 93.21 | 111.057 | 146.401 | 124.988 | 175.109 | 156.12 | 119.025 | 133.047 | 131.868 | 150.333 | 206.819 | 115.058 | 130.924 | 83.035 |
| Cost of Revenue
| 225.955 | 255.267 | 223.13 | 255.32 | 267.966 | 296.704 | 312.356 | 252.564 | 309.218 | 294.561 | 326.914 | 292.126 | 287.575 | 296.662 | 286.688 | 274.98 | 284.418 | 294.4 | 228.143 | 206 | 199.423 | 153.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -342.135 | 103.263 | 176.652 | 95.164 | 426.946 | 85.324 | 12.304 | 3.361 | -62.314 | 60.261 | 24.976 | 30.38 | -0.82 | 36.78 | 14.042 | 16.959 | 31.745 | 13.541 | 30.275 | 11.323 | 23.934 | 14.194 | 24.004 | 18.596 | 18.833 | 18.945 | 22.737 | 30.107 | 35.364 | 31.17 | 21.346 | 17.783 | 13.912 | 17.513 | 16.14 | 14.753 | 11.534 | 19.304 | 18.706 | 23.772 | 3.44 | 34.666 | 43.186 | 47.69 | 59.525 | 43.597 | 40.805 | 56.914 | 68.492 | 80.173 | 125.769 | 75.369 | 83.319 | 101.103 | 128.183 | 108.426 | 140.307 | 130.777 | 104.494 | 112.366 | 113.701 | 126.755 | 180.644 | 95.681 | 107.739 | 69.562 |
| Gross Profit
| 44.396 | 33.538 | 22.396 | 22.686 | 15.672 | 4.557 | 3.975 | 8.966 | 16.644 | 18.09 | 26.774 | 64.41 | 55.555 | 59.864 | 73.365 | 67.346 | 50.697 | 14.214 | 53.042 | 42.454 | 41.265 | 45.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68.042 | 14.209 | 33.638 | 17.773 | 62.383 | 15.502 | 1.631 | 0.995 | -15.153 | 12.731 | 5.606 | 10.68 | 1.135 | 2.678 | -0.782 | -0.276 | -3.853 | -1.15 | 0.566 | 2.413 | -3.918 | 3.298 | 1.525 | 2.024 | 7.842 | -0.856 | -0.875 | 2.413 | 2.508 | 1.595 | 3.272 | 3.356 | 3.576 | 1.615 | 1.123 | 3.233 | 4.826 | 0.933 | 2.231 | 1.867 | -1.087 | 1.611 | 4.345 | 4.008 | -8.721 | -0.222 | 3.868 | 4.869 | -4.496 | 8.833 | 17.719 | 11.016 | 9.891 | 9.954 | 18.218 | 16.562 | 34.802 | 25.343 | 14.531 | 20.681 | 18.167 | 23.578 | 26.175 | 19.376 | 23.185 | 13.473 |
| Gross Profit Ratio
| 0.164 | 0.116 | 0.091 | 0.082 | 0.055 | 0.015 | 0.013 | 0.034 | 0.051 | 0.058 | 0.076 | 0.181 | 0.162 | 0.168 | 0.204 | 0.197 | 0.151 | 0.046 | 0.189 | 0.171 | 0.171 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.166 | 0.121 | 0.16 | 0.157 | 0.127 | 0.154 | 0.117 | 0.229 | 0.196 | 0.174 | 0.183 | 0.26 | 3.605 | 0.068 | -0.059 | -0.017 | -0.138 | -0.093 | 0.018 | 0.176 | -0.196 | 0.189 | 0.06 | 0.098 | 0.294 | -0.047 | -0.04 | 0.074 | 0.066 | 0.049 | 0.133 | 0.159 | 0.204 | 0.084 | 0.065 | 0.18 | 0.295 | 0.046 | 0.107 | 0.073 | -0.462 | 0.044 | 0.091 | 0.078 | -0.172 | -0.005 | 0.087 | 0.079 | -0.07 | 0.099 | 0.123 | 0.128 | 0.106 | 0.09 | 0.124 | 0.133 | 0.199 | 0.162 | 0.122 | 0.155 | 0.138 | 0.157 | 0.127 | 0.168 | 0.177 | 0.162 |
| Reseach & Development Expenses
| 2.4 | 5.261 | 4.225 | 5.335 | 2.62 | 4.1 | 3.103 | 3.111 | 2.942 | 3.764 | 4.537 | 4.125 | 3.636 | 4.969 | 4.498 | 3.281 | 2.333 | -15.93 | 10.45 | 9.773 | 4.277 | 2.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.621 | 0 | 6.3 | 0 | 14.601 | 0 | 5.564 | 0 | 34.244 | 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
| 8.872 | -11.132 | 20.847 | -4.662 | 8.877 | -15.109 | 21.739 | -3.353 | 8.383 | -2.447 | 27.998 | -5.047 | 10.804 | -22.442 | 30.803 | 21.769 | 8.754 | -17.144 | 14.704 | -0.394 | 7.108 | 3.628 | 0.236 | -0.024 | 0.225 | -2.444 | 0.397 | 0.978 | 1.758 | 158.171 | 7.096 | 1.438 | 9.616 | -8.093 | 6.844 | 1.355 | 5.049 | -0.217 | 7.006 | -3.182 | 5.76 | -30.028 | 15.342 | -7.428 | 12.187 | -16.51 | 7.428 | -4.11 | 5.805 | -7.63 | 3.338 | -1.864 | 4.21 | -12.708 | 6.568 | -3.852 | 6.364 | -5.697 | 6.617 | 1.628 | 6.61 | 6.537 | 2.543 | 5.912 | 7.35 | 14.667 | 10.801 | 10.157 | 9.278 | 25.304 | 10.484 | 14.435 | 10.044 | 78.456 | 15.03 | 6.129 | 13.696 | 92.192 | 14.363 | 13.285 | 10.814 | 24.157 | 14.199 | 9.578 | 14.612 | 27.838 | 17.439 | 6.871 | 14.311 | 10.977 | 12.965 | 11.894 | 8.558 | 34.296 | 11.257 |
| Selling & Marketing Expenses
| 2.927 | -7.366 | 8.478 | 4.385 | 2.842 | 2.187 | 1.912 | 5.147 | 3.792 | 2.488 | 3.516 | 3.62 | 4.689 | 0.659 | 4.427 | 6.944 | 2.727 | -22.346 | 11.59 | 11.413 | 11.171 | 9.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0.002 | 0.004 | 0.677 | 0 | 0 | 0 | 0 | 1.456 | 1.467 | 1.408 | 1.723 | 1.381 | 1.495 | 1.112 | 1.819 | 1.535 | 1.192 | 1.25 | 1.388 | 1.386 | 1.407 | 1.399 | 1.837 | 1.143 | 1.235 | 1.509 | 1.449 | 1.135 | 1.084 | 1.057 | 1.611 | 1.699 | 2.17 | 2.089 | 0.518 | 2.972 | 3.432 | 2.686 | 3.057 | 2.742 | 2.997 | 2.896 | 3.434 | 3.358 | 3.244 | 2.817 | 4.67 | 2.774 | 3.059 | 3.198 | -0.527 | 7.622 | 4.006 | 3.396 | 6.948 | 5.861 | 6.02 | 4.12 | 5.263 | 4.192 |
| SG&A
| 11.799 | -18.498 | 29.325 | 11.431 | 11.759 | 15.17 | 23.651 | 1.794 | 12.175 | 0.041 | 31.514 | -1.427 | 15.493 | -21.783 | 35.229 | 28.712 | 11.48 | -39.49 | 26.294 | 11.019 | 18.279 | 12.879 | 0.236 | -0.024 | 0.225 | -2.444 | 0.397 | 0.978 | 1.758 | 158.171 | 7.096 | 1.438 | 9.617 | -8.093 | 6.844 | 1.358 | 5.053 | 0.46 | 7.006 | -3.182 | 5.76 | -30.028 | 16.797 | -5.962 | 13.595 | -14.787 | 8.81 | -2.615 | 6.917 | -5.811 | 4.873 | -0.672 | 5.46 | -11.32 | 7.954 | -2.445 | 7.763 | -3.86 | 7.759 | 2.863 | 8.119 | 7.986 | 3.678 | 6.997 | 8.407 | 16.278 | 12.499 | 12.327 | 11.367 | 25.822 | 13.456 | 17.867 | 12.73 | 81.513 | 17.772 | 9.125 | 16.592 | 95.627 | 17.721 | 16.529 | 13.63 | 28.827 | 16.973 | 12.638 | 17.81 | 27.311 | 25.061 | 10.877 | 17.707 | 17.924 | 18.825 | 17.914 | 12.678 | 39.559 | 15.448 |
| Other Expenses
| 12.516 | 48.27 | -16.214 | -1.562 | -8.404 | -55.093 | -2.208 | -0.06 | 1.582 | 33.116 | -16.189 | 18.042 | 0.804 | -8.078 | -3.788 | -10.662 | 4.392 | 17.73 | -0.607 | 6.444 | -0.042 | -13.671 | -1.949 | -7.579 | -4.5 | -104.941 | 0 | -0.083 | -0.055 | -58.136 | 0.133 | 0.222 | -0.003 | 0.25 | -0.005 | 2.748 | 1.199 | 11.723 | -0.126 | -1.885 | -0.452 | 77.404 | 0.765 | 0.174 | 4.469 | 2.154 | 0.067 | 0.144 | 0.986 | 0.112 | 1.529 | 0.112 | 0.909 | 0.254 | 0.762 | 3.646 | 1.005 | 27.093 | 0.063 | 0.615 | 1.376 | 7.161 | 2.828 | 4.85 | 3.013 | 15.831 | 12.971 | 0.364 | 0.201 | -1.739 | 0.522 | 0.445 | 0.927 | -57.785 | 1.508 | 0.792 | 2.054 | -17.793 | 5.461 | 2.088 | 7.508 | 5.733 | 10.564 | 0.511 | 6.23 | -5.834 | 5.19 | 2.004 | 4.17 | 97.399 | 1.814 | 1.676 | 0.742 | 1.884 | 2.631 |
| Operating Expenses
| 26.714 | 35.033 | 17.336 | 18.328 | 22.783 | 74.362 | 12.68 | 20.675 | 16.699 | 36.922 | 19.862 | 20.74 | 19.932 | 35.116 | 25.321 | 50.71 | 16.006 | -27.59 | 38.386 | 34.953 | 21.835 | 19.408 | 0.236 | 0.418 | 0.225 | 0.799 | 0.397 | 5.35 | 1.758 | 172.679 | 7.51 | 12.403 | 10.142 | 9.918 | 7.952 | 10.011 | 5.143 | 16.243 | 9.448 | 4.638 | 5.96 | -0.282 | 17.44 | 10.699 | 14.159 | 11.799 | 9.327 | 9.346 | 7.486 | 14.417 | 5.5 | 5.658 | 6.021 | 9.533 | 8.534 | 7.103 | 8.214 | 18.345 | 8.24 | 3.248 | 8.544 | 8.379 | 4.116 | 7.327 | 8.857 | 16.702 | 12.956 | 12.735 | 11.863 | 26.147 | 13.951 | 18.395 | 13.039 | 81.842 | 18.02 | 9.337 | 17.017 | 95.785 | 18.031 | 17.203 | 14.145 | 29.126 | 17.169 | 13.042 | 18.289 | 27.92 | 26.046 | 11.439 | 18.473 | 18.118 | 19.35 | 18.924 | 13.338 | 42.077 | 16 |
| Operating Income
| 17.681 | -1.495 | 5.06 | 4.358 | -7.111 | -69.805 | -17.008 | -20.752 | -11.606 | -30.001 | -0.673 | 34.883 | 23.34 | 11.1 | 37.632 | 7.122 | 22.888 | 24.793 | 1.709 | 0.122 | 7.562 | 64.481 | -0.366 | -3.122 | -3.258 | -376.921 | -2.897 | -15.467 | -3.239 | -1,111.621 | 5.743 | 16.888 | 6.154 | 47.379 | 6.469 | -10.285 | -6.405 | -30.447 | 4.059 | 4.061 | 4.965 | 49.006 | -12.233 | -8.931 | -9.615 | -23.366 | -6.286 | -10.018 | 0.602 | -41.54 | -2.009 | 0.419 | 0.299 | 1.983 | 0.239 | -2.401 | 0.057 | -25.409 | 1.413 | 0.325 | 4.317 | -2.467 | 0.469 | -3.361 | -1.592 | -19.005 | -11.096 | -10.213 | 16.775 | -40.399 | 10.688 | 71.663 | 18.524 | -102.934 | -19.285 | -7.412 | -13.171 | -115.201 | -6.954 | 1.529 | -3.461 | 2.773 | -0.065 | 2.031 | 1.612 | 19.104 | 1.74 | 3.237 | 3.33 | 9.567 | 1.397 | 2.391 | 1.845 | -0.18 | 0.035 |
| Operating Income Ratio
| 0.065 | -0.005 | 0.021 | 0.016 | -0.025 | -0.232 | -0.054 | -0.079 | -0.036 | -0.096 | -0.002 | 0.098 | 0.068 | 0.031 | 0.105 | 0.021 | 0.068 | 0.08 | 0.006 | 0 | 0.031 | 0.323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.71 | 0.049 | 0.08 | 0.054 | 0.097 | 0.064 | -0.738 | -1.47 | 0.393 | 0.056 | 0.133 | 0.121 | 155.654 | -0.31 | -0.674 | -0.576 | -0.838 | -0.507 | -0.325 | 0.044 | -2.075 | -0.115 | 0.016 | 0.014 | 0.074 | 0.013 | -0.11 | 0.002 | -0.671 | 0.043 | 0.013 | 0.204 | -0.141 | 0.024 | -0.195 | -0.088 | -1.162 | -0.548 | -0.488 | 0.654 | -17.166 | 0.295 | 1.508 | 0.358 | -2.026 | -0.445 | -0.166 | -0.213 | -1.8 | -0.078 | 0.011 | -0.04 | 0.03 | -0.001 | 0.014 | 0.013 | 0.109 | 0.011 | 0.027 | 0.025 | 0.073 | 0.009 | 0.012 | 0.016 | -0.001 | 0 |
| Total Other Income Expenses Net
| -0.032 | 3.357 | -0.824 | -8.175 | -4.053 | -4.362 | -2.208 | -0.06 | 0.021 | -0.598 | 0.529 | -2.795 | 0.073 | -8.078 | -3.788 | -10.662 | 4.392 | 17.73 | -0.607 | 6.444 | -0.042 | -13.671 | -1.949 | -7.579 | -4.5 | -104.941 | 0 | -0.083 | -0.055 | -58.136 | 0.133 | 0.222 | -0.003 | 0.25 | -0.005 | 1.518 | -0 | 11.723 | -0.126 | 0.119 | 0 | 77.404 | 0.765 | 0.174 | 4.469 | 2.154 | 0.067 | -1.29 | 6.661 | -1.015 | 1.722 | 0.1 | 0.909 | 0.047 | 0.762 | 3.646 | 1.005 | 25.976 | 0.063 | 0.615 | 1.376 | 4.13 | 2.828 | 4.85 | 3.013 | 15.694 | 12.971 | 0.364 | 0.201 | -1.785 | 0.522 | 0.445 | 0.927 | -59.081 | 0.106 | -0.38 | 0.368 | -18.991 | 0.292 | 0.609 | 4.777 | -1.862 | 1.326 | 1.082 | 0.819 | -9.904 | 0.563 | 0.413 | 0.87 | 94.692 | 0.603 | 0.474 | -0.129 | 3.386 | 1.646 |
| Income Before Tax
| 17.649 | 1.862 | 4.237 | -3.817 | -11.163 | -74.168 | -19.217 | -20.812 | -11.584 | -30.6 | -1.135 | 32.088 | 23.413 | 3.022 | 33.843 | -3.54 | 27.28 | 42.523 | 1.102 | 6.567 | 7.52 | 50.81 | -2.315 | -10.701 | -7.758 | -481.862 | -2.897 | -15.55 | -3.294 | -1,169.757 | 5.876 | 17.109 | 6.151 | 47.629 | 6.464 | -8.768 | -6.405 | -18.724 | 3.933 | 4.18 | 4.965 | 126.41 | -11.468 | -8.757 | -5.146 | -21.212 | -6.219 | -9.874 | 1.588 | -41.672 | -0.48 | 0.519 | 1.208 | 2.03 | 1 | 1.245 | 1.062 | 0.566 | 1.476 | 0.94 | 5.693 | 1.663 | 3.296 | 1.489 | 1.421 | -3.31 | 1.874 | -9.849 | 16.976 | -42.184 | 11.211 | 72.108 | 19.451 | -162.015 | -19.179 | -7.792 | -12.803 | -134.192 | -6.661 | 2.138 | 1.316 | 0.911 | 1.261 | 3.113 | 2.431 | 9.2 | 2.303 | 3.65 | 4.199 | 104.259 | 2 | 2.865 | 1.716 | 3.206 | 1.682 |
| Income Before Tax Ratio
| 0.065 | 0.006 | 0.017 | -0.014 | -0.039 | -0.246 | -0.061 | -0.08 | -0.036 | -0.098 | -0.003 | 0.09 | 0.068 | 0.008 | 0.094 | -0.01 | 0.081 | 0.138 | 0.004 | 0.026 | 0.031 | 0.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.852 | 0.05 | 0.081 | 0.054 | 0.097 | 0.064 | -0.629 | -1.47 | 0.242 | 0.054 | 0.137 | 0.121 | 401.508 | -0.291 | -0.66 | -0.308 | -0.761 | -0.502 | -0.32 | 0.116 | -2.082 | -0.027 | 0.02 | 0.059 | 0.076 | 0.055 | 0.057 | 0.033 | 0.015 | 0.045 | 0.038 | 0.269 | 0.095 | 0.172 | 0.086 | 0.079 | -0.202 | 0.093 | -0.47 | 0.662 | -17.924 | 0.309 | 1.517 | 0.376 | -3.189 | -0.442 | -0.174 | -0.207 | -2.097 | -0.075 | 0.015 | 0.015 | 0.01 | 0.011 | 0.021 | 0.019 | 0.053 | 0.015 | 0.031 | 0.032 | 0.791 | 0.013 | 0.014 | 0.015 | 0.024 | 0.02 |
| Income Tax Expense
| 3.888 | 0.863 | 3.589 | 1.521 | -0.771 | -4.675 | -0.3 | -1.186 | 0.159 | -2.208 | 1.789 | 7.647 | 5.422 | 0.79 | 6.496 | 6.915 | 4.516 | 5.032 | 2.396 | 2.163 | 2.561 | 42.061 | -0.129 | -2.704 | -3.033 | -376.122 | -2.5 | -10.117 | -1.481 | -10.993 | 1.599 | 7.619 | 3.235 | 4.437 | 3.406 | -1.896 | -2.257 | -4.324 | 2.111 | 0.894 | 2.22 | 0.653 | 0.652 | 2.502 | 4.757 | -7.596 | 4.135 | -1.296 | 5.613 | -23.974 | 0.186 | 4.514 | 4.239 | 3.451 | 9.597 | 5.561 | 5.823 | -9.67 | 8.043 | 0.255 | 9.47 | 2.534 | 2.953 | 2.803 | 3.993 | -6.402 | 0.458 | -0.009 | 26.444 | -16.25 | 22.759 | 84.986 | 27.116 | 0.015 | -0.084 | 0.031 | 0.055 | -0.073 | 0.291 | 0.642 | 0.264 | -0.591 | 0.219 | 0.648 | 0.462 | 1.476 | 0.363 | 0.297 | 0.842 | -0.116 | 0.135 | 0.11 | 0.048 | 0.007 | 0.03 |
| Net Income
| 13.761 | 0.998 | 0.648 | -5.338 | -10.392 | -69.493 | -18.917 | -19.626 | -11.743 | -28.392 | -2.924 | 24.441 | 17.99 | 2.232 | 27.347 | -10.455 | 22.764 | 37.491 | -1.294 | 4.403 | 4.959 | 46.758 | -2.315 | -10.701 | -7.758 | -481.862 | -2.897 | -15.55 | -3.294 | -1,142.662 | -0.593 | 0.535 | 0.638 | 21.819 | -1.949 | -8.777 | -6.405 | -14.399 | 1.822 | 3.285 | 2.745 | 125.795 | -12.049 | -8.709 | -5.084 | -21.33 | -6.162 | -9.816 | 1.65 | -40.903 | -0.472 | 0.557 | 1.265 | 2.253 | 1.032 | 1.261 | 1.097 | 0.665 | 1.49 | 0.986 | 5.728 | 1.465 | 3.313 | 1.529 | 1.459 | -4.037 | 2.343 | -9.549 | 17.303 | -39.098 | 11.48 | 72.835 | 19.89 | -150.463 | -18.27 | -7.387 | -12.59 | -130.743 | -6.546 | 1.345 | 1.212 | 1.706 | 0.78 | 2.173 | 1.829 | 6.333 | 1.667 | 2.937 | 2.865 | 103.921 | 1.421 | 1.996 | 1.086 | 3.113 | 0.707 |
| Net Income Ratio
| 0.051 | 0.003 | 0.003 | -0.019 | -0.037 | -0.231 | -0.06 | -0.075 | -0.036 | -0.091 | -0.008 | 0.069 | 0.052 | 0.006 | 0.076 | -0.031 | 0.068 | 0.121 | -0.005 | 0.018 | 0.021 | 0.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.786 | -0.005 | 0.003 | 0.006 | 0.045 | -0.019 | -0.63 | -1.47 | 0.186 | 0.025 | 0.107 | 0.067 | 399.555 | -0.305 | -0.657 | -0.305 | -0.765 | -0.497 | -0.318 | 0.12 | -2.044 | -0.027 | 0.022 | 0.061 | 0.084 | 0.057 | 0.058 | 0.034 | 0.018 | 0.045 | 0.04 | 0.271 | 0.084 | 0.173 | 0.089 | 0.081 | -0.247 | 0.116 | -0.456 | 0.675 | -16.613 | 0.316 | 1.532 | 0.385 | -2.962 | -0.421 | -0.165 | -0.204 | -2.043 | -0.074 | 0.009 | 0.014 | 0.018 | 0.007 | 0.015 | 0.015 | 0.036 | 0.011 | 0.025 | 0.022 | 0.788 | 0.009 | 0.01 | 0.009 | 0.024 | 0.009 |
| EPS
| 0.013 | 0.001 | 0.001 | -0.005 | -0.01 | -0.065 | -0.018 | -0.018 | -0.011 | -0.027 | -0.003 | 0.023 | 0.017 | 0.002 | 0.026 | -0.01 | 0.021 | 0.035 | -0.001 | 0.004 | 0.005 | 0.044 | -0.002 | -0.01 | -0.007 | -0.45 | -0.003 | -0.015 | -0.003 | -1.93 | -0.001 | 0.001 | 0.001 | 0.022 | -0.002 | -0.008 | -0.006 | -0.16 | 0.02 | 0.004 | 0.003 | 0.1 | -0.03 | -0.008 | -0.014 | -0.02 | -0.006 | -0.01 | 0.002 | -0.029 | -0 | 0.001 | 0.001 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.007 | 0.001 | 0.003 | 0.001 | 0.001 | -0.006 | 0.002 | -0.009 | 0.016 | -0.035 | 0.01 | 0.068 | 0.02 | -0.14 | -0.017 | -0.007 | -0.012 | -0.12 | -0.006 | 0.001 | 0.001 | 0.002 | 0.001 | 0.002 | 0.002 | 0.006 | 0.002 | 0.003 | 0.003 | 0.096 | 0.001 | 0.002 | 0.001 | 0.003 | 0.001 |
| EPS Diluted
| 0.013 | 0.001 | 0.001 | -0.005 | -0.01 | -0.065 | -0.018 | -0.018 | -0.011 | -0.027 | -0.003 | 0.023 | 0.017 | 0.002 | 0.026 | -0.01 | 0.021 | 0.035 | -0.001 | 0.004 | 0.005 | 0.044 | -0.002 | -0.01 | -0.007 | -0.45 | -0.003 | -0.015 | -0.003 | -1.93 | -0.001 | 0.001 | 0.001 | 0.022 | -0.002 | -0.008 | -0.006 | -0.16 | 0.02 | 0.004 | 0.003 | 0.1 | -0.03 | -0.008 | -0.014 | -0.02 | -0.006 | -0.01 | 0.002 | -0.029 | -0 | 0.001 | 0.001 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.007 | 0.001 | 0.003 | 0.001 | 0.001 | -0.006 | 0.002 | -0.009 | 0.016 | -0.034 | 0.01 | 0.068 | 0.02 | -0.14 | -0.017 | -0.007 | -0.012 | -0.12 | -0.006 | 0.001 | 0.001 | 0.002 | 0.001 | 0.002 | 0.002 | 0.006 | 0.002 | 0.003 | 0.003 | 0.096 | 0.001 | 0.002 | 0.001 | 0.003 | 0.001 |
| EBITDA
| 25.968 | 10.49 | 14.076 | 27.214 | 8.255 | -50.225 | 10.089 | -10.356 | 18.503 | -2.014 | 8.85 | 61.523 | 54.451 | 35.147 | 66.668 | 26.802 | 38.819 | 53.905 | 12.75 | 17.18 | 17.635 | 61.986 | -1.94 | -7.824 | -4.881 | -243.036 | -0.397 | -5.731 | -1.758 | -299.829 | 6.682 | 18.797 | 8.029 | 49.669 | 7.662 | -8.438 | -2.949 | -12.458 | 3.283 | 4.059 | 4.72 | 148.927 | -12.428 | 3.787 | -14.435 | 2.549 | -10.927 | -0.461 | -5.336 | -27.398 | -1.667 | 6.501 | -4.163 | 35.032 | -9.39 | 9.039 | -5.832 | 34.806 | -7.646 | 1.848 | -5.421 | 29.316 | -2.501 | -6.747 | -6.901 | 41.514 | -11.422 | -8.459 | -9.995 | 129.271 | -13.696 | -16.266 | -9.993 | -144.875 | -12.746 | 4.238 | -5.763 | -106.961 | -2.75 | 18.86 | 3.318 | 29.333 | -0.456 | 19.585 | 5.075 | 29.841 | 5.564 | 9.928 | 2.208 | 106.579 | 1.348 | 10.131 | 6.038 | 35.81 | -22.354 |
| EBITDA Ratio
| 0.096 | 0.036 | 0.057 | 0.098 | 0.029 | -0.167 | 0.032 | -0.04 | 0.057 | -0.006 | 0.025 | 0.173 | 0.159 | 0.099 | 0.185 | 0.078 | 0.116 | 0.175 | 0.045 | 0.069 | 0.073 | 0.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.731 | 0.057 | 0.089 | 0.071 | 0.102 | 0.076 | -0.606 | -0.677 | 0.161 | 0.045 | 0.133 | 0.115 | 473.026 | -0.315 | 0.286 | -0.865 | 0.091 | -0.882 | -0.015 | -0.388 | -1.369 | -0.095 | 0.255 | -0.202 | 1.313 | -0.519 | 0.413 | -0.179 | 0.919 | -0.233 | 0.075 | -0.256 | 1.676 | -0.131 | -0.391 | -0.384 | 2.537 | -0.564 | -0.404 | -0.39 | 54.929 | -0.378 | -0.342 | -0.193 | -2.852 | -0.294 | 0.095 | -0.093 | -1.671 | -0.031 | 0.131 | 0.038 | 0.315 | -0.004 | 0.134 | 0.041 | 0.17 | 0.036 | 0.083 | 0.017 | 0.808 | 0.009 | 0.049 | 0.052 | 0.274 | -0.269 |