Shanghai Highly (Group) Co., Ltd.
SSE:600619.SS
11.26 (CNY) • At close April 22, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,192.272 | 5,400.938 | 5,579.798 | 3,646.307 | 4,194.781 | 4,888.073 | 4,301.581 | 4,112.351 | 3,822.822 | 4,248.294 | 4,319.365 | 3,861.593 | 3,665.825 | 4,420.141 | 3,821.231 | 3,676.239 | 2,373.852 | 2,636.1 | 2,386.333 | 2,774.621 | 2,540.747 | 3,423.751 | 3,401.095 | 2,059.97 | 2,665.046 | 3,406.462 | 3,576.834 | 2,496.992 | 2,661.302 | 2,837.299 | 2,451.182 | 2,105.404 | 1,513.126 | 2,083.655 | 1,681.546 | 1,454.439 | 1,128.396 | 1,843.663 | 1,469.759 | 1,655.755 | 1,268.798 | 2,041.137 | 1,842.757 | 1,717.235 | 1,231.775 | 1,969.891 | 1,702.719 | 1,677.625 | 1,125.706 | 2,110.732 | 1,858.903 | 1,550.142 | 1,523.447 | 2,641.941 | 2,462.243 | 1,470.411 | 1,338.879 | 1,922.033 | 1,670.651 | 1,350.21 | 987.98 | 1,263.016 | 911.634 | 685.351 | 761.98 | 1,750.682 | 1,592.231 | 1,185.395 | 873.388 | 1,568.454 | 1,185.158 | 780.649 | 658.969 | 1,076.273 | 966.345 | 647.31 | 504.242 | 1,206.896 | 1,312.003 | 715.183 | 566.58 | 1,091.987 | 1,080.054 | 657.478 | 387.487 | 980.038 | 669.392 | 377.852 | 138.079 | 868.119 | 748.226 |
| Cost of Revenue
| 3,660.038 | 4,763.825 | 4,995.771 | 2,972.047 | 3,719.274 | 4,366.839 | 3,863.742 | 3,623.34 | 3,427.053 | 3,963.851 | 3,898.691 | 3,569.643 | 3,247.819 | 3,825.133 | 3,360.178 | 3,199.736 | 2,041.973 | 2,298.759 | 2,074.549 | 2,253.796 | 2,215.959 | 2,952.928 | 2,970.508 | 1,510.014 | 2,284.583 | 2,954.676 | 3,106.958 | 1,977.808 | 2,247.145 | 2,465.245 | 2,134.492 | 1,669.875 | 1,303.35 | 1,788.102 | 1,431.344 | 1,178.755 | 947.524 | 1,598.261 | 1,259.171 | 1,436.653 | 1,083.571 | 1,810.412 | 1,622.635 | 1,459.28 | 1,078.684 | 1,754.516 | 1,494.787 | 1,424.278 | 950.493 | 1,809.083 | 1,611.075 | 1,330.901 | 1,318.502 | 2,323.522 | 2,159.335 | 1,245.347 | 1,173.359 | 1,652.697 | 1,433.813 | 1,112.701 | 814.295 | 1,084.977 | 889.746 | 640.476 | 636.241 | 1,482.049 | 1,404.439 | 1,050.588 | 783.038 | 1,368.266 | 1,060.153 | 682.732 | 581.113 | 956.815 | 834.295 | 564.638 | 432.014 | 988.635 | 1,067.528 | 521.522 | 473.61 | 858.049 | 861.518 | 456.908 | 327.651 | 865.653 | 600.226 | 312.091 | 105.85 | 690.737 | 544.011 |
| Gross Profit
| 532.233 | 637.113 | 584.027 | 674.261 | 475.507 | 521.233 | 437.839 | 489.011 | 395.769 | 284.443 | 420.674 | 291.95 | 418.006 | 595.009 | 461.053 | 476.503 | 331.879 | 337.341 | 311.784 | 520.825 | 324.789 | 470.824 | 430.587 | 549.955 | 380.463 | 451.786 | 469.876 | 519.184 | 414.157 | 372.054 | 316.69 | 435.529 | 209.776 | 295.553 | 250.201 | 275.684 | 180.872 | 245.402 | 210.588 | 219.101 | 185.227 | 230.726 | 220.123 | 257.955 | 153.091 | 215.375 | 207.932 | 253.347 | 175.213 | 301.649 | 247.827 | 219.241 | 204.945 | 318.419 | 302.909 | 225.064 | 165.52 | 269.336 | 236.838 | 237.51 | 173.685 | 178.039 | 21.889 | 44.875 | 125.739 | 268.633 | 187.792 | 134.807 | 90.35 | 200.187 | 125.005 | 97.917 | 77.856 | 119.458 | 132.05 | 82.672 | 72.228 | 218.261 | 244.475 | 193.661 | 92.97 | 233.938 | 218.536 | 200.569 | 59.836 | 114.384 | 69.166 | 65.761 | 32.228 | 177.382 | 204.215 |
| Gross Profit Ratio
| 0.127 | 0.118 | 0.105 | 0.185 | 0.113 | 0.107 | 0.102 | 0.119 | 0.104 | 0.067 | 0.097 | 0.076 | 0.114 | 0.135 | 0.121 | 0.13 | 0.14 | 0.128 | 0.131 | 0.188 | 0.128 | 0.138 | 0.127 | 0.267 | 0.143 | 0.133 | 0.131 | 0.208 | 0.156 | 0.131 | 0.129 | 0.207 | 0.139 | 0.142 | 0.149 | 0.19 | 0.16 | 0.133 | 0.143 | 0.132 | 0.146 | 0.113 | 0.119 | 0.15 | 0.124 | 0.109 | 0.122 | 0.151 | 0.156 | 0.143 | 0.133 | 0.141 | 0.135 | 0.121 | 0.123 | 0.153 | 0.124 | 0.14 | 0.142 | 0.176 | 0.176 | 0.141 | 0.024 | 0.065 | 0.165 | 0.153 | 0.118 | 0.114 | 0.103 | 0.128 | 0.105 | 0.125 | 0.118 | 0.111 | 0.137 | 0.128 | 0.143 | 0.181 | 0.186 | 0.271 | 0.164 | 0.214 | 0.202 | 0.305 | 0.154 | 0.117 | 0.103 | 0.174 | 0.233 | 0.204 | 0.273 |
| Reseach & Development Expenses
| 193.863 | 258.972 | 226.919 | 252.324 | 162.536 | 261.665 | 179.353 | 177.143 | 205.722 | 177.942 | 171.251 | 191.629 | 282.193 | 154.158 | 100.406 | 163.192 | 120.512 | 106.247 | 102.658 | 216.787 | 108.07 | 134.92 | 86.117 | 199.142 | 94.895 | 69.51 | 90.485 | 571.97 | 77.005 | 143.393 | 0 | 324.113 | 0 | 134.52 | 0 | 271.663 | 0 | 111.224 | 0 | 251.486 | 0 | 88.351 | 0 | 237.355 | 0 | 93.237 | 0 | 172.23 | 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
| 540.092 | -93.727 | 216.062 | 200.8 | 498.121 | -69.41 | 167.753 | -290.39 | 428.759 | -64.921 | 169.248 | -281.908 | 140.054 | -43.589 | 157.321 | -156.642 | 105.888 | -2.889 | 78.305 | -167.171 | 63.935 | 12.539 | 71.296 | -241.09 | 128.489 | -98.21 | 160.955 | -335.33 | 166.175 | -105.664 | 153.899 | -314.284 | 121.978 | -81.447 | 129.898 | -268.661 | 131.634 | -64.957 | 108.406 | -237.385 | 122.779 | -43.973 | 92.373 | -209.388 | 89.676 | -49.345 | 92.718 | -224.362 | 102.847 | -46.61 | 84.414 | -198.774 | 92.609 | -72.069 | 117.61 | -185.934 | 84.77 | 103.608 | 100.058 | 133.269 | 69.072 | 67.331 | 70.592 | 70.212 | 66.007 | 96.326 | 76.041 | 72.736 | 56.604 | 93.081 | 51.84 | 60.138 | 56.636 | 62.864 | 43.28 | 86.879 | 31.116 | 42.97 | 52.109 | 51.994 | 35.835 | 38.225 | 54.851 | 80.069 | 32.374 | 23.028 | 7.853 | 103.694 | 29.85 | 32.847 | 42.282 |
| Selling & Marketing Expenses
| -246.188 | 94.895 | 96.942 | 108.892 | 73.795 | 87.386 | 82.137 | 88.092 | 50.836 | 13.241 | 91.575 | -58.46 | 97.454 | 109.78 | 107.577 | 64.819 | 72.875 | 67.583 | 67.959 | 88.063 | 82.206 | 88.363 | 82.293 | 85.912 | 76.144 | 87.193 | 97.004 | 81.532 | 79.061 | 75.295 | 68.816 | 66.503 | 52.411 | 61.874 | 50.778 | 40.428 | 31.625 | 51.329 | 36.088 | 40.287 | 36.165 | 43.824 | 45.983 | 31.776 | 33.505 | 49.709 | 40.98 | 45.112 | 35.679 | 46.727 | 36.395 | 43.056 | 39.206 | 59.555 | 46.106 | 46.544 | 35.052 | 54.298 | 38.967 | 45.515 | 29.072 | 35.15 | 27.517 | 15.675 | 30.636 | 47.896 | 51.912 | 31.904 | 31.576 | 42.712 | 41.742 | 26.465 | 20.01 | 34.445 | 33.994 | 25.123 | 20.528 | 36.703 | 31.871 | 26.232 | 23.401 | 39.526 | 48.433 | 48.92 | 35.275 | 41.01 | 29.974 | 15.305 | 13.638 | 52.197 | 32.5 |
| SG&A
| 293.904 | 1.167 | 313.004 | 309.692 | 571.916 | 17.975 | 249.891 | -202.298 | 479.595 | -51.68 | 260.823 | -340.368 | 237.508 | 66.191 | 264.898 | -91.823 | 178.763 | 64.694 | 146.264 | -79.108 | 146.141 | 100.902 | 153.589 | -155.178 | 204.633 | -11.018 | 257.958 | -253.797 | 245.236 | -30.369 | 222.715 | -247.781 | 174.389 | -19.574 | 180.676 | -228.233 | 163.259 | -13.628 | 144.494 | -197.098 | 158.944 | -0.149 | 138.356 | -177.612 | 123.181 | 0.364 | 133.698 | -179.25 | 138.526 | 0.117 | 120.81 | -155.718 | 131.815 | -12.514 | 163.716 | -139.391 | 119.822 | 157.906 | 139.025 | 178.784 | 98.144 | 102.481 | 98.109 | 85.888 | 96.643 | 144.222 | 127.953 | 104.639 | 88.18 | 135.792 | 93.583 | 86.603 | 76.645 | 97.309 | 77.273 | 112.002 | 51.644 | 79.673 | 83.98 | 78.227 | 59.236 | 77.751 | 103.283 | 128.989 | 67.65 | 64.038 | 37.828 | 118.999 | 43.487 | 85.044 | 74.782 |
| Other Expenses
| -5.148 | -1.657 | 0.023 | -147.147 | -4.54 | -0.179 | 10.251 | 490.5 | -241.661 | 234.175 | -2.726 | 118.439 | 1.48 | -2.295 | -0.304 | 0.24 | -0.118 | -2.773 | 3.11 | 14.252 | 0.201 | 12.943 | -0.015 | 5.263 | 1.387 | -4.879 | 2.92 | 24.324 | 0.088 | -6.566 | 9.957 | 23.722 | 20.782 | 13.314 | 8.769 | 17.421 | 13.21 | 15.976 | 5.988 | 15.313 | 8.102 | 4.875 | 12.253 | 13.249 | 7.659 | 8.845 | 14.812 | 15.43 | 4.843 | 4.351 | 12.713 | 6.621 | 3.242 | 4.881 | 3.199 | 10.802 | -0.063 | 0.767 | 0.764 | 10.82 | 0.254 | -0.115 | 2.099 | 19.069 | 0.768 | -0.79 | 0.803 | 7.001 | 41.95 | 2.018 | -0.368 | 14.836 | 5.82 | 15.495 | 12.845 | 28.088 | -4.111 | 7.311 | 7.8 | -4.134 | 12.86 | -5.155 | 7.591 | 6.12 | 6.198 | 11.034 | 4.736 | -11.711 | 5.348 | -6.703 | 3.283 |
| Operating Expenses
| 500.823 | 577.977 | 526.935 | 562.764 | 462.233 | 565.435 | 439.495 | 465.344 | 443.657 | 360.436 | 429.349 | 282.844 | 519.561 | 410.799 | 360.588 | 297.166 | 292.608 | 260.329 | 238.491 | 406.436 | 271.148 | 356.59 | 241.526 | 370.604 | 300.891 | 328.929 | 260.705 | 398.416 | 242.581 | 206.567 | 231.959 | 333.313 | 176.906 | 246.454 | 185.14 | 215.095 | 166.698 | 186.892 | 147.627 | 165.973 | 162.192 | 167.851 | 140.314 | 182.042 | 126.004 | 161.501 | 134.371 | 157.575 | 138.998 | 171.723 | 121.631 | 170.974 | 131.39 | 165.177 | 164.357 | 156.942 | 120.287 | 158.454 | 139.491 | 179.256 | 98.525 | 102.951 | 98.396 | 86.233 | 96.882 | 144.759 | 128.319 | 104.937 | 88.574 | 136.163 | 93.789 | 86.674 | 76.723 | 97.402 | 77.375 | 112.114 | 51.67 | 79.745 | 84.11 | 78.267 | 59.265 | 77.8 | 103.327 | 129.34 | 67.668 | 68.875 | 37.828 | 119.012 | 43.504 | 85.062 | 74.788 |
| Operating Income
| 31.41 | -10.234 | -3.232 | 66.955 | -59.731 | -33.147 | -58.311 | -60.114 | -47.887 | 32.003 | -8.675 | 97.333 | -3.103 | 105.763 | 59.382 | 106.234 | 18.688 | 39.606 | 39.228 | 95.973 | 28.835 | 86.236 | 159.445 | 137.703 | 52.076 | 104.014 | 141.3 | 90.237 | 126.4 | 105.457 | 61.235 | 128.778 | 11.432 | 30.436 | 25.983 | 21.554 | -23.25 | 36.439 | 49.377 | 34.473 | 1.526 | 41.437 | 48.474 | 58.816 | 8.02 | 18.885 | 41.279 | 55.024 | 7.515 | 81.781 | 77.672 | 3.757 | 44.372 | 114.239 | 122.936 | 70.523 | 19.858 | 80.842 | 73.161 | 40.022 | 64.348 | 109.857 | -94.949 | -89.156 | -22.742 | 95.701 | 50.688 | 26.834 | 3.505 | 67.849 | 33.711 | 24.372 | -4.35 | 17.673 | 48.958 | -33.116 | 10.846 | 128.146 | 149.47 | 96.51 | 32.432 | 135.163 | 102.341 | 53.451 | -21.337 | 34.385 | 19.04 | -79.913 | -24.455 | 67.67 | 110.646 |
| Operating Income Ratio
| 0.007 | -0.002 | -0.001 | 0.018 | -0.014 | -0.007 | -0.014 | -0.015 | -0.013 | 0.008 | -0.002 | 0.025 | -0.001 | 0.024 | 0.016 | 0.029 | 0.008 | 0.015 | 0.016 | 0.035 | 0.011 | 0.025 | 0.047 | 0.067 | 0.02 | 0.031 | 0.04 | 0.036 | 0.047 | 0.037 | 0.025 | 0.061 | 0.008 | 0.015 | 0.015 | 0.015 | -0.021 | 0.02 | 0.034 | 0.021 | 0.001 | 0.02 | 0.026 | 0.034 | 0.007 | 0.01 | 0.024 | 0.033 | 0.007 | 0.039 | 0.042 | 0.002 | 0.029 | 0.043 | 0.05 | 0.048 | 0.015 | 0.042 | 0.044 | 0.03 | 0.065 | 0.087 | -0.104 | -0.13 | -0.03 | 0.055 | 0.032 | 0.023 | 0.004 | 0.043 | 0.028 | 0.031 | -0.007 | 0.016 | 0.051 | -0.051 | 0.022 | 0.106 | 0.114 | 0.135 | 0.057 | 0.124 | 0.095 | 0.081 | -0.055 | 0.035 | 0.028 | -0.211 | -0.177 | 0.078 | 0.148 |
| Total Other Income Expenses Net
| 2.546 | -1.657 | 0.023 | -2.258 | -4.54 | -0.179 | 0.106 | 2.069 | 23.607 | 0.536 | 3.268 | -18.767 | 1.48 | -2.295 | -0.304 | 0.239 | -0.118 | -2.184 | 3.11 | 0.647 | 0.201 | 1.772 | -1.306 | 5.263 | 1.387 | 0.443 | 2.92 | -1.959 | 0.088 | 1.628 | 1.316 | 26.829 | 20.19 | 10.247 | 8.769 | 16.083 | 13.169 | 14.218 | 6.025 | 14.895 | 7.528 | 5.143 | 12.182 | 13.153 | 4.958 | -20.166 | -17.498 | -20.202 | -24.379 | 2.368 | 12.193 | 2.608 | 2.83 | 3.842 | 2.002 | 10.032 | -0.16 | 0.221 | 0.764 | 6.723 | 0.225 | -0.115 | 2.099 | 16.8 | 0.768 | -0.105 | 0.118 | 4.052 | 41.95 | 2.018 | -0.368 | 3.151 | 1.407 | 0.613 | 0.585 | 10.895 | -10.624 | -0.86 | 0.435 | -4.371 | -0.2 | 0.006 | -0.161 | 0.62 | 0.133 | 4.073 | -0.049 | -9.146 | 0.449 | -0.05 | 0.128 |
| Income Before Tax
| 33.956 | -11.891 | -3.208 | 64.697 | -64.271 | -33.326 | -58.205 | -58.044 | -24.281 | 6.659 | -5.408 | 78.566 | -1.624 | 103.468 | 59.078 | 106.473 | 18.57 | 37.422 | 42.338 | 96.62 | 29.036 | 88.008 | 159.43 | 142.967 | 53.464 | 104.457 | 144.22 | 99.129 | 118.965 | 96.208 | 71.16 | 151.126 | 31.621 | 40.683 | 34.753 | 37.637 | -10.082 | 50.657 | 55.402 | 49.368 | 9.054 | 46.58 | 60.656 | 71.969 | 12.977 | 26.952 | 56.063 | 69.437 | 11.836 | 84.15 | 89.865 | 6.365 | 47.201 | 118.081 | 124.938 | 80.555 | 19.698 | 81.063 | 73.925 | 46.744 | 64.573 | 109.742 | -92.85 | -72.356 | -21.975 | 95.596 | 50.807 | 30.886 | 45.456 | 69.868 | 33.343 | 27.523 | -2.989 | 18.286 | 49.56 | -22.221 | 0.222 | 127.285 | 149.905 | 92.14 | 32.232 | 135.169 | 102.18 | 54.071 | -21.204 | 38.457 | 19.018 | -89.059 | -24.007 | 67.619 | 111.273 |
| Income Before Tax Ratio
| 0.008 | -0.002 | -0.001 | 0.018 | -0.015 | -0.007 | -0.014 | -0.014 | -0.006 | 0.002 | -0.001 | 0.02 | -0 | 0.023 | 0.015 | 0.029 | 0.008 | 0.014 | 0.018 | 0.035 | 0.011 | 0.026 | 0.047 | 0.069 | 0.02 | 0.031 | 0.04 | 0.04 | 0.045 | 0.034 | 0.029 | 0.072 | 0.021 | 0.02 | 0.021 | 0.026 | -0.009 | 0.027 | 0.038 | 0.03 | 0.007 | 0.023 | 0.033 | 0.042 | 0.011 | 0.014 | 0.033 | 0.041 | 0.011 | 0.04 | 0.048 | 0.004 | 0.031 | 0.045 | 0.051 | 0.055 | 0.015 | 0.042 | 0.044 | 0.035 | 0.065 | 0.087 | -0.102 | -0.106 | -0.029 | 0.055 | 0.032 | 0.026 | 0.052 | 0.045 | 0.028 | 0.035 | -0.005 | 0.017 | 0.051 | -0.034 | 0 | 0.105 | 0.114 | 0.129 | 0.057 | 0.124 | 0.095 | 0.082 | -0.055 | 0.039 | 0.028 | -0.236 | -0.174 | 0.078 | 0.149 |
| Income Tax Expense
| 25.763 | -13.651 | 10.554 | -30.385 | 4.264 | 6.52 | 2.476 | -1.356 | 13.419 | 10.378 | -27.954 | -28.075 | -45.423 | 15.263 | 7.209 | -5.248 | -5.061 | 6.919 | 1.309 | -17.173 | -4.886 | 6.765 | 24.56 | 1.79 | 3.844 | 9.615 | 10.511 | 13.759 | 9.605 | 11.837 | 11.491 | 16.956 | 7.148 | 9.907 | 9.323 | 7.91 | 0.98 | 10.278 | 12.242 | 9.261 | 4.493 | 1.818 | 12.686 | 26.054 | 1.067 | -11.835 | 11.343 | 14.326 | 3.43 | 10.317 | 19.688 | -0.132 | 10.68 | 17.578 | 23.342 | 7.636 | 8.337 | 16.397 | 14.191 | 14.892 | 11.529 | 14.186 | -6.218 | -14.646 | 0.531 | 13.202 | 11.079 | 5.553 | 0.599 | 12.433 | 3.994 | -0.227 | -0.743 | 3.348 | 8.066 | 2.456 | -0.003 | 18.72 | 23.076 | 18.421 | 6.535 | 17.771 | 15.74 | 13.244 | -1.724 | 6.32 | 5.338 | 2.406 | 0.046 | 7.549 | 11.605 |
| Net Income
| 18.509 | 10.727 | -6.525 | 118.9 | -39.423 | -21.648 | -60.682 | -56.689 | -37.7 | -3.719 | 22.547 | 190.251 | 28.256 | 65.17 | 39.251 | 90.119 | 18.641 | 22.959 | 30.791 | 93.844 | 22.005 | 66.645 | 102.844 | 110.175 | 32.535 | 68.665 | 99.512 | 83.446 | 83.44 | 66.933 | 47.413 | 121.511 | 18.28 | 20.494 | 15.879 | 23.296 | -6.049 | 21.413 | 29.783 | 26.372 | 1.274 | 31.234 | 34.639 | 34.079 | 10.738 | 27.656 | 31.657 | 40.938 | 4.148 | 52.504 | 50.256 | 2.245 | 25.791 | 72.335 | 73.863 | 57.793 | 2.304 | 43.669 | 40.115 | 20.335 | 37.904 | 76.649 | -71.904 | -46.116 | -22.221 | 57.217 | 27.205 | 17.156 | 44.422 | 41.764 | 23.52 | 21.432 | -4.709 | 12.275 | 31.763 | -25.464 | -2.744 | 82.766 | 92.251 | 51.287 | 16.808 | 86.686 | 61.065 | 24.21 | -14.77 | 23.888 | 9.173 | -73.221 | -17.981 | 44.476 | 63.453 |
| Net Income Ratio
| 0.004 | 0.002 | -0.001 | 0.033 | -0.009 | -0.004 | -0.014 | -0.014 | -0.01 | -0.001 | 0.005 | 0.049 | 0.008 | 0.015 | 0.01 | 0.025 | 0.008 | 0.009 | 0.013 | 0.034 | 0.009 | 0.019 | 0.03 | 0.053 | 0.012 | 0.02 | 0.028 | 0.033 | 0.031 | 0.024 | 0.019 | 0.058 | 0.012 | 0.01 | 0.009 | 0.016 | -0.005 | 0.012 | 0.02 | 0.016 | 0.001 | 0.015 | 0.019 | 0.02 | 0.009 | 0.014 | 0.019 | 0.024 | 0.004 | 0.025 | 0.027 | 0.001 | 0.017 | 0.027 | 0.03 | 0.039 | 0.002 | 0.023 | 0.024 | 0.015 | 0.038 | 0.061 | -0.079 | -0.067 | -0.029 | 0.033 | 0.017 | 0.014 | 0.051 | 0.027 | 0.02 | 0.027 | -0.007 | 0.011 | 0.033 | -0.039 | -0.005 | 0.069 | 0.07 | 0.072 | 0.03 | 0.079 | 0.057 | 0.037 | -0.038 | 0.024 | 0.014 | -0.194 | -0.13 | 0.051 | 0.085 |
| EPS
| 0.017 | 0.016 | -0.01 | 0.12 | -0.034 | -0.017 | -0.03 | -0.02 | -0.026 | 0.036 | 0.04 | 0.39 | 0.018 | 0.087 | 0.04 | 0.12 | 0.019 | 0.024 | 0.04 | 0.11 | 0.03 | 0.076 | 0.12 | 0.13 | 0.04 | 0.083 | 0.11 | 0.094 | 0.097 | 0.083 | 0.05 | 0.15 | 0.02 | 0.02 | 0.02 | 0.03 | -0.008 | 0.04 | 0.04 | 0.035 | 0.002 | 0.05 | 0.05 | 0.058 | 0.016 | 0.039 | 0.05 | 0.064 | 0.007 | 0.084 | 0.08 | 0.004 | 0.04 | 0.12 | 0.12 | 0.1 | 0.004 | 0.069 | 0.07 | 0.034 | 0.06 | 0.13 | -0.12 | -0.076 | -0.036 | 0.096 | 0.046 | 0.029 | 0.091 | 0.067 | 0.038 | 0.035 | -0.009 | 0.02 | 0.053 | -0.041 | -0.004 | 0.13 | 0.13 | 0.083 | 0.024 | 0.14 | 0.086 | 0.039 | -0.024 | 0.039 | 0.013 | -0.12 | -0.029 | 0.072 | 0.089 |
| EPS Diluted
| 0.017 | 0.016 | -0.01 | 0.12 | -0.034 | -0.021 | -0.03 | -0.022 | -0.031 | 0.036 | 0.04 | 0.39 | 0.018 | 0.086 | 0.04 | 0.12 | 0.019 | 0.022 | 0.04 | 0.11 | 0.03 | 0.076 | 0.12 | 0.13 | 0.04 | 0.083 | 0.11 | 0.094 | 0.097 | 0.083 | 0.05 | 0.15 | 0.02 | 0.02 | 0.02 | 0.03 | -0.01 | 0.04 | 0.04 | 0.035 | 0.002 | 0.05 | 0.05 | 0.058 | 0.016 | 0.039 | 0.05 | 0.06 | 0.007 | 0.084 | 0.08 | 0.004 | 0.04 | 0.12 | 0.12 | 0.1 | 0.004 | 0.069 | 0.07 | 0.034 | 0.06 | 0.13 | -0.12 | -0.076 | -0.036 | 0.096 | 0.046 | 0.029 | 0.091 | 0.067 | 0.038 | 0.035 | -0.009 | 0.02 | 0.053 | -0.041 | -0.004 | 0.13 | 0.13 | 0.083 | 0.024 | 0.14 | 0.086 | 0.039 | -0.024 | 0.039 | 0.013 | -0.12 | -0.029 | 0.072 | 0.089 |
| EBITDA
| 67.126 | 50.482 | 214.319 | 170.459 | 179.519 | 199.415 | 161.146 | 122.848 | 188.258 | 241.406 | 233.422 | 311.938 | 229.76 | 329.377 | 286.106 | 277.014 | 189.645 | 213.613 | 217.667 | 247.884 | 188.697 | 249.863 | 324.158 | 229.645 | 85.735 | 101.565 | 207.81 | 87.987 | 181.759 | 149.295 | 93.277 | 282.75 | 32.87 | 65.087 | 65.061 | 102.411 | 14.174 | 77.396 | 62.96 | 108.91 | 23.035 | 89.704 | 79.809 | 134.817 | 27.088 | 76.069 | 73.561 | 128.255 | 36.216 | 141.854 | 127.068 | 68.336 | 73.556 | 162.229 | 138.552 | 63.301 | 45.233 | 89.582 | 97.347 | 101.607 | 75.159 | 84.116 | -76.508 | -40.087 | 54.169 | 140.777 | 63.135 | 124.166 | -0.917 | 90.579 | 31.216 | 104.073 | 58.401 | 121.109 | 120.623 | 39.114 | 50.547 | 254.371 | 245.203 | 129.979 | 97.786 | 243.415 | 195.762 | 163.415 | 19.762 | 147.25 | 102.528 | -83.599 | -7.436 | 88.48 | 129.927 |
| EBITDA Ratio
| 0.016 | 0.009 | 0.038 | 0.047 | 0.043 | 0.041 | 0.037 | 0.03 | 0.049 | 0.057 | 0.054 | 0.081 | 0.063 | 0.075 | 0.075 | 0.075 | 0.08 | 0.081 | 0.091 | 0.089 | 0.074 | 0.073 | 0.095 | 0.111 | 0.032 | 0.03 | 0.058 | 0.035 | 0.068 | 0.053 | 0.038 | 0.134 | 0.022 | 0.031 | 0.039 | 0.07 | 0.013 | 0.042 | 0.043 | 0.066 | 0.018 | 0.044 | 0.043 | 0.079 | 0.022 | 0.039 | 0.043 | 0.076 | 0.032 | 0.067 | 0.068 | 0.044 | 0.048 | 0.061 | 0.056 | 0.043 | 0.034 | 0.047 | 0.058 | 0.075 | 0.076 | 0.067 | -0.084 | -0.058 | 0.071 | 0.08 | 0.04 | 0.105 | -0.001 | 0.058 | 0.026 | 0.133 | 0.089 | 0.113 | 0.125 | 0.06 | 0.1 | 0.211 | 0.187 | 0.182 | 0.173 | 0.223 | 0.181 | 0.249 | 0.051 | 0.15 | 0.153 | -0.221 | -0.054 | 0.102 | 0.174 |