Shanghai Shenda Co., Ltd
SSE:600626.SS
3.43 (CNY) • At close May 13, 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
| 2,439.622 | 2,884.556 | 2,867.968 | 3,174.581 | 2,897.175 | 3,086.77 | 3,008.435 | 2,945.899 | 2,626.619 | 3,021.426 | 3,115.981 | 2,679.534 | 2,427.091 | 2,308.188 | 2,764.159 | 2,678.996 | 2,799.069 | 2,969.328 | 2,991.8 | 2,062.359 | 2,800.485 | 3,681.399 | 3,735.27 | 3,558.591 | 3,721.65 | 4,224.781 | 4,035.464 | 4,017.928 | 4,052.839 | 4,576.279 | 2,395.896 | 2,028.547 | 2,125.277 | 2,267.501 | 2,308.212 | 1,944.162 | 2,155.246 | 2,256.053 | 2,090.772 | 1,633.8 | 1,725.624 | 1,826.961 | 1,833.965 | 1,711.147 | 1,645.998 | 1,747.596 | 1,914.037 | 1,746.725 | 1,542.769 | 1,633.549 | 1,942.2 | 1,699.327 | 1,542.395 | 1,704.968 | 1,824.899 | 1,630.095 | 1,485.703 | 1,572.182 | 1,697.28 | 1,381.88 | 1,304.843 | 1,431.759 | 1,389.079 | 1,186.049 | 1,160.599 | 1,103.961 | 1,303.81 | 1,236.759 | 1,184.565 | 1,267.643 | 1,391.808 | 1,142.925 | 1,123.666 | 1,154.144 | 1,362.582 | 1,133.652 | 1,128.931 | 1,265.342 | 1,450.965 | 1,169.294 | 1,071.587 | 1,148.034 | 1,381.156 | 1,302.577 | 1,032.42 | 1,430.159 | 1,387.177 | 1,120.256 | 1,023.488 | 1,086.14 | 1,096.768 | 908.692 | 750.792 | 678.898 | 922.345 |
| Cost of Revenue
| 2,217.573 | 2,566.546 | 2,607.629 | 2,815.91 | 2,673.928 | 2,754.444 | 2,861.532 | 2,719.861 | 2,455.246 | 2,676.321 | 2,849.128 | 2,521.456 | 2,260.922 | 2,042.476 | 2,658.705 | 2,469.997 | 2,531.717 | 2,736.833 | 2,706.83 | 2,056.081 | 2,558.809 | 3,431.954 | 3,374.977 | 3,175.164 | 3,379.893 | 3,820.503 | 3,591.547 | 3,503.402 | 3,654.358 | 4,059.916 | 2,160.294 | 1,814.982 | 1,885.935 | 2,004.413 | 2,059.637 | 1,739.435 | 1,922.214 | 2,019.052 | 1,944.906 | 1,514.68 | 1,596.058 | 1,678.648 | 1,688.003 | 1,584.664 | 1,492.231 | 1,600.711 | 1,783.874 | 1,611.421 | 1,395.237 | 1,490.856 | 1,814.763 | 1,574.56 | 1,426.131 | 1,604.362 | 1,722.719 | 1,511.666 | 1,363.385 | 1,474.972 | 1,577.25 | 1,270.355 | 1,190.408 | 1,301.037 | 1,299.833 | 1,106.259 | 1,075.779 | 1,043.225 | 1,228.544 | 1,127.153 | 1,085.16 | 1,180.252 | 1,305.689 | 1,059.167 | 1,028.001 | 1,084.434 | 1,277.523 | 1,042.363 | 1,026.462 | 1,175.965 | 1,371.179 | 1,094.309 | 998.638 | 1,075.137 | 1,300.751 | 1,205.273 | 940.912 | 1,342.933 | 1,291.749 | 1,016.823 | 917.568 | 1,005.721 | 1,005.387 | 818.477 | 663.161 | 614.97 | 840.941 |
| Gross Profit
| 222.049 | 318.01 | 260.339 | 358.671 | 223.247 | 332.326 | 146.903 | 226.038 | 171.374 | 345.106 | 266.853 | 158.077 | 166.169 | 265.712 | 105.453 | 209 | 267.351 | 232.495 | 284.97 | 6.278 | 241.676 | 249.445 | 360.293 | 383.426 | 341.757 | 404.278 | 443.917 | 514.526 | 398.481 | 516.363 | 235.602 | 213.565 | 239.341 | 263.089 | 248.575 | 204.727 | 233.031 | 237.001 | 145.867 | 119.12 | 129.566 | 148.313 | 145.962 | 126.483 | 153.767 | 146.886 | 130.164 | 135.305 | 147.532 | 142.693 | 127.437 | 124.767 | 116.264 | 100.606 | 102.18 | 118.429 | 122.318 | 97.21 | 120.03 | 111.526 | 114.435 | 130.722 | 89.246 | 79.79 | 84.82 | 60.735 | 75.266 | 109.606 | 99.404 | 87.391 | 86.12 | 83.758 | 95.666 | 69.71 | 85.059 | 91.289 | 102.469 | 89.377 | 79.786 | 74.985 | 72.948 | 72.897 | 80.404 | 97.304 | 91.509 | 87.226 | 95.428 | 103.433 | 105.92 | 80.419 | 91.381 | 90.216 | 87.631 | 63.928 | 81.405 |
| Gross Profit Ratio
| 0.091 | 0.11 | 0.091 | 0.113 | 0.077 | 0.108 | 0.049 | 0.077 | 0.065 | 0.114 | 0.086 | 0.059 | 0.068 | 0.115 | 0.038 | 0.078 | 0.096 | 0.078 | 0.095 | 0.003 | 0.086 | 0.068 | 0.096 | 0.108 | 0.092 | 0.096 | 0.11 | 0.128 | 0.098 | 0.113 | 0.098 | 0.105 | 0.113 | 0.116 | 0.108 | 0.105 | 0.108 | 0.105 | 0.07 | 0.073 | 0.075 | 0.081 | 0.08 | 0.074 | 0.093 | 0.084 | 0.068 | 0.077 | 0.096 | 0.087 | 0.066 | 0.073 | 0.075 | 0.059 | 0.056 | 0.073 | 0.082 | 0.062 | 0.071 | 0.081 | 0.088 | 0.091 | 0.064 | 0.067 | 0.073 | 0.055 | 0.058 | 0.089 | 0.084 | 0.069 | 0.062 | 0.073 | 0.085 | 0.06 | 0.062 | 0.081 | 0.091 | 0.071 | 0.055 | 0.064 | 0.068 | 0.063 | 0.058 | 0.075 | 0.089 | 0.061 | 0.069 | 0.092 | 0.103 | 0.074 | 0.083 | 0.099 | 0.117 | 0.094 | 0.088 |
| Reseach & Development Expenses
| 28.468 | 65.381 | 22.009 | 37.971 | 33.198 | 71.878 | 40.111 | 41.108 | 36.387 | 73.125 | 42.456 | 34.093 | 30.606 | 54.059 | 37.531 | 28.443 | 44.185 | 52.62 | 29.408 | 30.647 | 44.773 | 119.051 | 29.363 | 61.593 | 45.979 | 115.127 | 41.7 | 127.678 | 35.157 | 265.278 | 7.565 | 10.995 | 0 | 105.073 | 0 | 12.209 | 0 | 79.627 | 0 | 5.099 | 0 | 72.023 | 0 | 6.088 | 0 | 70.1 | 0 | 9.875 | 0 | 81.428 | 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
| 139.039 | -285.523 | 369.662 | -64.635 | 142.042 | -302.198 | 397.921 | -67.318 | 161.058 | -306.282 | 408.321 | -106.401 | 162.041 | -330.716 | 422.587 | -77.311 | 161.146 | -291.054 | 167.76 | -75.965 | 185.038 | -434.507 | 222.862 | -103.693 | 246.967 | -296.668 | 205.366 | -136.78 | 282.603 | -100.861 | 162.776 | -41.164 | 105.47 | -150.096 | 96.808 | -40.342 | 96.145 | -67.144 | 56.282 | -17.503 | 41.509 | -86.507 | 45.174 | -20.673 | 41.889 | -94.388 | 41.724 | -22.905 | 41.836 | -89.574 | 44.673 | -19.965 | 41.473 | -74.531 | 34.688 | -13.736 | 34.522 | -57.912 | 31.905 | 32.668 | 31.166 | 42.402 | 29.896 | 25.575 | 32.12 | 8.011 | 34.632 | 38.663 | 49.021 | 49.263 | 39.444 | 37.657 | 40.755 | 43.602 | 40.109 | 36.788 | 55.267 | 54.889 | 35.307 | 26.503 | 36.068 | 44.797 | 43.093 | 31.145 | 53.127 | 43.785 | 40.109 | 48.246 | 57.364 | 49.194 | 42.734 | 35.824 | 39.781 | 44.726 | 32.774 |
| Selling & Marketing Expenses
| 33.685 | -77.494 | 112.463 | 48.193 | 48.116 | 51.93 | 46.387 | 43.895 | 42.465 | 54.605 | 45 | 36.809 | 41.135 | 82.941 | 45.828 | 41.681 | 45.475 | 21.596 | 68.145 | 66.661 | 80.439 | 88.866 | 101.938 | 88.351 | 114.318 | 91.493 | 108.128 | 94.688 | 113.819 | 84.474 | 91.444 | 79.663 | 88.718 | 60.407 | 81.311 | 70.366 | 84.031 | 36.1 | 57.19 | 50.517 | 63.19 | 21.307 | 57.689 | 47.688 | 59.135 | 22.544 | 53.425 | 47.217 | 60.769 | 16.732 | 54.66 | 46.737 | 55.507 | 44.206 | 45.928 | 39.931 | 49.128 | 40.917 | 47.554 | 39.815 | 48.4 | 33.641 | 36.951 | 29.288 | 38.492 | 37.703 | 22.488 | 24.869 | 22.288 | 28.301 | 25.554 | 23.871 | 24.302 | 18.716 | 19.339 | 21.14 | 27.875 | 21.093 | 23.364 | 20.832 | 18.733 | 23.415 | 24.553 | 22.394 | 17.817 | 25.769 | 26.763 | 19.448 | 15.989 | 35.54 | 17.747 | 12.762 | 13.554 | 22.239 | 14.611 |
| SG&A
| 172.724 | -363.016 | 482.125 | -16.442 | 190.158 | -250.268 | 444.308 | -23.423 | 203.523 | -251.677 | 453.321 | -69.592 | 203.176 | -247.775 | 468.414 | -35.63 | 206.621 | -269.458 | 235.905 | -9.304 | 265.478 | -345.641 | 324.8 | -15.343 | 361.284 | -205.176 | 313.493 | -42.092 | 396.421 | -16.387 | 254.219 | 38.5 | 194.189 | -89.689 | 178.119 | 30.024 | 180.176 | -31.044 | 113.472 | 33.014 | 104.698 | -65.2 | 102.862 | 27.015 | 101.024 | -71.844 | 95.148 | 24.312 | 102.605 | -72.842 | 99.333 | 26.771 | 96.98 | -30.325 | 80.616 | 26.195 | 83.65 | -16.995 | 79.459 | 72.482 | 79.567 | 76.043 | 66.846 | 54.864 | 70.612 | 45.713 | 57.12 | 63.532 | 71.309 | 77.564 | 64.998 | 61.527 | 65.056 | 62.318 | 59.448 | 57.928 | 83.143 | 75.982 | 58.672 | 47.336 | 54.802 | 68.212 | 67.645 | 53.539 | 70.944 | 69.553 | 66.872 | 67.693 | 73.353 | 84.733 | 60.482 | 48.585 | 53.336 | 66.965 | 47.385 |
| Other Expenses
| 59.997 | 510.615 | -163.517 | -26.414 | -2.021 | -70.696 | 0.226 | 1.323 | 12.002 | 470.889 | -250.975 | 262.604 | 3.445 | -8.523 | -6.104 | -1.165 | -14.677 | -94.223 | -7.716 | -17.329 | -8.651 | -121.958 | -0.198 | 0.092 | -0.285 | 4.793 | -3.766 | -11.218 | 1.618 | -10.773 | 0.292 | 0.522 | 16.529 | 13.433 | 29.382 | 4.902 | -0.178 | 11.089 | 0.774 | 5.302 | -0.053 | 6.016 | 8.796 | -0.736 | 0.04 | 5.843 | 4.968 | 1.252 | 31.457 | 3.534 | 1.846 | 4.238 | 43.451 | 7.707 | 5.194 | 11.467 | -0.54 | 12.888 | 8.003 | 3.113 | 1.82 | 29.508 | 0.276 | 7.431 | -1.613 | 5.148 | 1.031 | 2.276 | -0.221 | -0.106 | -0.349 | 2.217 | 0.063 | 6.783 | 3.275 | 5.076 | 1.263 | -4.464 | 2.289 | 9.299 | 1.655 | 16.754 | 3.386 | 3.251 | 3.842 | 4.696 | 4.777 | 4.597 | 4.642 | 18.638 | 3.931 | 2.927 | 1.991 | 3.725 | 3.665 |
| Operating Expenses
| 261.188 | 212.979 | 340.616 | 250.532 | 230.474 | 235.082 | 264.41 | 251.618 | 251.913 | 292.338 | 244.803 | 227.105 | 237.226 | 237.214 | 253.632 | 243.722 | 248.854 | 177.161 | 269.652 | 275.352 | 315.174 | 350.358 | 358.057 | 418.671 | 414.51 | 439.946 | 353.701 | 383.132 | 403.703 | 455.531 | 255.325 | 183.708 | 202.571 | 248.639 | 182.207 | 167.204 | 184.673 | 194.727 | 116.74 | 97.808 | 107.238 | 125.043 | 107.933 | 91.474 | 103.2 | 118.304 | 97.205 | 94.158 | 104.697 | 114.912 | 100.992 | 94.636 | 98.432 | 94.135 | 82.175 | 87.73 | 85.384 | 88.983 | 80.973 | 73.915 | 81.091 | 87.807 | 67.623 | 56.438 | 71.502 | 48.056 | 59.409 | 65.767 | 72.039 | 78.829 | 66.157 | 62.31 | 66.415 | 62.822 | 59.78 | 58.545 | 83.804 | 76.904 | 60.038 | 49.896 | 56.812 | 68.861 | 68.195 | 54.471 | 71.6 | 70.66 | 67.881 | 68.843 | 74.365 | 85.44 | 61.546 | 50 | 54.295 | 68.043 | 48.615 |
| Operating Income
| -39.139 | 105.03 | 26.41 | 92.878 | 21.025 | -73.019 | -85.492 | -50.122 | -131.944 | -30.618 | 22.327 | -69.028 | -71.058 | -29.203 | -215.433 | -71.525 | 399.641 | -614.874 | 5.353 | -314.598 | 184.49 | -248.182 | -34.967 | -86.537 | 631.094 | 58.852 | 51.36 | 83.76 | 63.574 | 64.328 | 86.978 | 34.732 | 34.977 | 45.022 | 88.037 | 32.434 | 89.464 | 106.453 | 55.167 | 31.704 | 38.267 | 59.165 | 41.812 | 59.13 | 36.345 | 74.612 | 40.149 | 47.461 | 50.399 | 57.973 | 33.385 | 44.692 | 28.497 | 72.561 | 52.502 | 75.428 | 52.312 | 54.868 | 61.097 | 65.936 | 49.34 | -6.362 | 24.078 | 24.799 | 22.152 | 19.26 | 18.902 | 54.245 | 32.016 | 29.829 | 48.838 | 89.17 | 35.391 | 32.067 | 30.917 | 42.804 | 24.883 | 14.865 | 27.179 | 35.836 | 18.609 | 6.136 | 20.842 | 52.805 | 27.867 | 41.331 | 47.681 | 46.05 | 41.936 | 22.477 | 49.039 | 49.717 | 45.823 | 29.892 | 53.689 |
| Operating Income Ratio
| -0.016 | 0.036 | 0.009 | 0.029 | 0.007 | -0.024 | -0.028 | -0.017 | -0.05 | -0.01 | 0.007 | -0.026 | -0.029 | -0.013 | -0.078 | -0.027 | 0.143 | -0.207 | 0.002 | -0.153 | 0.066 | -0.067 | -0.009 | -0.024 | 0.17 | 0.014 | 0.013 | 0.021 | 0.016 | 0.014 | 0.036 | 0.017 | 0.016 | 0.02 | 0.038 | 0.017 | 0.042 | 0.047 | 0.026 | 0.019 | 0.022 | 0.032 | 0.023 | 0.035 | 0.022 | 0.043 | 0.021 | 0.027 | 0.033 | 0.035 | 0.017 | 0.026 | 0.018 | 0.043 | 0.029 | 0.046 | 0.035 | 0.035 | 0.036 | 0.048 | 0.038 | -0.004 | 0.017 | 0.021 | 0.019 | 0.017 | 0.014 | 0.044 | 0.027 | 0.024 | 0.035 | 0.078 | 0.031 | 0.028 | 0.023 | 0.038 | 0.022 | 0.012 | 0.019 | 0.031 | 0.017 | 0.005 | 0.015 | 0.041 | 0.027 | 0.029 | 0.034 | 0.041 | 0.041 | 0.021 | 0.045 | 0.055 | 0.061 | 0.044 | 0.058 |
| Total Other Income Expenses Net
| 0.008 | -19.727 | -144.503 | -2.253 | 21.366 | -22.379 | 0.226 | 1.323 | -0.038 | -35.243 | -5.462 | -54.177 | -20.24 | 7.997 | -58.06 | -1.165 | 339.724 | -4.252 | -35.067 | -17.277 | 229.949 | -179.926 | -31.977 | 0.092 | 620.917 | 4.793 | -42.622 | -11.218 | 70.415 | 23.595 | 104.597 | 0.498 | -5.417 | -4.937 | 50.862 | 4.631 | 40.445 | 11.017 | 26.776 | 5.268 | 15.857 | 56.103 | 12.498 | 39.376 | -14.261 | 5.83 | 12.129 | 1.163 | 31.368 | 3.525 | 8.765 | 4.231 | 43.346 | 6.082 | 4.991 | 11.467 | -0.545 | 12.725 | 7.976 | 2.77 | 1.443 | 19.021 | 2.963 | 7.362 | -1.11 | 3.437 | 0.847 | 2.096 | -0.225 | -0.684 | -0.45 | 2.045 | 0.061 | 3.343 | 2.267 | 1.955 | -0.164 | 1.911 | 0.539 | -0.591 | -0.312 | 13.124 | -0.564 | -2.149 | -0.421 | -0.063 | 0.065 | 0.392 | 1.202 | 10.996 | 1.361 | 1.105 | 0.855 | 1.131 | 1.851 |
| Income Before Tax
| -39.131 | 85.304 | -118.093 | 90.625 | 19.004 | -95.399 | -85.266 | -48.798 | -131.981 | -23.848 | 42.488 | -123.205 | -91.297 | -37.726 | -221.537 | -72.69 | 384.964 | -709.098 | -2.362 | -331.875 | 175.839 | -370.14 | -35.165 | -86.445 | 630.808 | 63.644 | 47.594 | 72.541 | 65.193 | 56.579 | 84.873 | 35.231 | 50.903 | 58.119 | 117.23 | 37.065 | 88.803 | 117.47 | 55.903 | 36.971 | 38.185 | 64.888 | 50.528 | 58.381 | 36.306 | 80.442 | 45.088 | 48.624 | 81.767 | 61.498 | 35.211 | 48.923 | 71.842 | 78.643 | 57.493 | 86.895 | 51.766 | 67.593 | 69.073 | 68.705 | 50.783 | 12.659 | 23.847 | 32.16 | 20.408 | 22.697 | 19.779 | 56.341 | 31.791 | 29.145 | 48.388 | 91.215 | 35.452 | 35.41 | 33.445 | 44.759 | 24.719 | 16.776 | 27.718 | 35.244 | 18.298 | 19.26 | 20.278 | 50.656 | 27.446 | 41.267 | 47.746 | 46.442 | 43.138 | 33.473 | 50.399 | 50.822 | 46.678 | 31.023 | 55.54 |
| Income Before Tax Ratio
| -0.016 | 0.03 | -0.041 | 0.029 | 0.007 | -0.031 | -0.028 | -0.017 | -0.05 | -0.008 | 0.014 | -0.046 | -0.038 | -0.016 | -0.08 | -0.027 | 0.138 | -0.239 | -0.001 | -0.161 | 0.063 | -0.101 | -0.009 | -0.024 | 0.169 | 0.015 | 0.012 | 0.018 | 0.016 | 0.012 | 0.035 | 0.017 | 0.024 | 0.026 | 0.051 | 0.019 | 0.041 | 0.052 | 0.027 | 0.023 | 0.022 | 0.036 | 0.028 | 0.034 | 0.022 | 0.046 | 0.024 | 0.028 | 0.053 | 0.038 | 0.018 | 0.029 | 0.047 | 0.046 | 0.032 | 0.053 | 0.035 | 0.043 | 0.041 | 0.05 | 0.039 | 0.009 | 0.017 | 0.027 | 0.018 | 0.021 | 0.015 | 0.046 | 0.027 | 0.023 | 0.035 | 0.08 | 0.032 | 0.031 | 0.025 | 0.039 | 0.022 | 0.013 | 0.019 | 0.03 | 0.017 | 0.017 | 0.015 | 0.039 | 0.027 | 0.029 | 0.034 | 0.041 | 0.042 | 0.031 | 0.046 | 0.056 | 0.062 | 0.046 | 0.06 |
| Income Tax Expense
| 8.779 | -17.526 | 8.809 | 12.007 | 20.975 | -0.036 | 2.837 | 19.431 | 9.799 | 18.418 | 22.922 | 9.776 | 7.348 | 4.644 | -8.243 | 5.598 | 119.965 | 18.615 | 16.581 | 0.258 | 71.628 | 20.596 | 3.15 | 4.876 | 181.52 | 62.473 | 20.927 | 19.216 | 15.736 | -23.337 | 11.957 | 6.805 | 8.853 | 9.452 | 21.514 | 15.412 | 25.913 | 28.173 | 16.563 | 6.748 | 8.556 | 13.764 | 14.932 | 9.921 | 2.425 | 9.303 | 7.705 | 8.029 | 23.11 | 12.848 | 6.547 | 8.372 | 13.653 | 13.642 | 6.039 | 13.471 | 8.197 | 14.792 | 7.386 | 10.405 | 7.917 | 5.003 | 4.749 | 7.539 | 7.8 | 2.156 | 5.051 | 13.158 | 6.821 | 7.147 | 6.932 | 11.388 | 5.059 | 6.593 | 4.314 | 4.756 | 3.839 | 4.292 | 3.572 | 4.205 | 3.858 | 6.287 | 4.611 | 10.502 | 5.876 | 9.853 | 4.965 | 8.767 | 8.737 | 7.243 | 7.281 | 10.758 | 8.859 | 5.436 | 5.244 |
| Net Income
| -52.306 | 110.798 | -107.431 | 64.535 | -10.33 | -109.818 | -99.514 | -42.645 | -141.781 | -42.266 | 19.566 | -132.981 | -98.646 | -37.494 | -150.617 | -59.59 | 283.104 | -689.973 | -6.819 | -238.905 | 127.001 | -303.273 | -25.696 | -71.54 | 466.163 | 28.632 | 16.5 | 42.291 | 37.785 | 73.178 | 59.102 | 22.718 | 38.365 | 41.163 | 72.827 | 24.481 | 55.713 | 82.412 | 35.017 | 27.529 | 24.997 | 44.689 | 29.998 | 42.658 | 30.277 | 65.557 | 33.814 | 36.897 | 56.213 | 46.702 | 26.64 | 35.501 | 55.891 | 61.073 | 48.354 | 68.64 | 37.71 | 50.315 | 55.814 | 55.348 | 39.918 | 42.996 | 21.968 | 24.73 | 15.926 | 21.327 | 17.216 | 42.781 | 22.507 | 23.008 | 42.569 | 76.426 | 28.804 | 27.487 | 28.884 | 35.197 | 18.905 | 11.392 | 22.134 | 27.458 | 17.031 | 12.053 | 14.947 | 34.438 | 20.593 | 28.682 | 40.119 | 34.092 | 31.427 | 22.419 | 38.551 | 37.615 | 35.733 | 26.06 | 45.94 |
| Net Income Ratio
| -0.021 | 0.038 | -0.037 | 0.02 | -0.004 | -0.036 | -0.033 | -0.014 | -0.054 | -0.014 | 0.006 | -0.05 | -0.041 | -0.016 | -0.054 | -0.022 | 0.101 | -0.232 | -0.002 | -0.116 | 0.045 | -0.082 | -0.007 | -0.02 | 0.125 | 0.007 | 0.004 | 0.011 | 0.009 | 0.016 | 0.025 | 0.011 | 0.018 | 0.018 | 0.032 | 0.013 | 0.026 | 0.037 | 0.017 | 0.017 | 0.014 | 0.024 | 0.016 | 0.025 | 0.018 | 0.038 | 0.018 | 0.021 | 0.036 | 0.029 | 0.014 | 0.021 | 0.036 | 0.036 | 0.026 | 0.042 | 0.025 | 0.032 | 0.033 | 0.04 | 0.031 | 0.03 | 0.016 | 0.021 | 0.014 | 0.019 | 0.013 | 0.035 | 0.019 | 0.018 | 0.031 | 0.067 | 0.026 | 0.024 | 0.021 | 0.031 | 0.017 | 0.009 | 0.015 | 0.023 | 0.016 | 0.01 | 0.011 | 0.026 | 0.02 | 0.02 | 0.029 | 0.03 | 0.031 | 0.021 | 0.035 | 0.041 | 0.048 | 0.038 | 0.05 |
| EPS
| -0.04 | 0.084 | -0.081 | 0.049 | -0.008 | -0.083 | -0.075 | -0.039 | -0.13 | -0.038 | 0.018 | -0.12 | -0.089 | -0.034 | -0.18 | -0.07 | 0.33 | -0.81 | -0.008 | -0.28 | 0.15 | -0.36 | -0.03 | -0.084 | 0.55 | 0.04 | 0.023 | 0.06 | 0.053 | 0.1 | 0.083 | 0.032 | 0.054 | 0.058 | 0.1 | 0.035 | 0.078 | 0.12 | 0.049 | 0.039 | 0.035 | 0.063 | 0.042 | 0.06 | 0.043 | 0.092 | 0.048 | 0.052 | 0.079 | 0.066 | 0.038 | 0.05 | 0.079 | 0.086 | 0.068 | 0.097 | 0.053 | 0.071 | 0.12 | 0.078 | 0.056 | 0.061 | 0.031 | 0.035 | 0.022 | 0.03 | 0.024 | 0.06 | 0.032 | 0.032 | 0.06 | 0.11 | 0.04 | 0.039 | 0.041 | 0.05 | 0.027 | 0.016 | 0.023 | 0.039 | 0.018 | 0.017 | 0.016 | 0.049 | 0.022 | 0.041 | 0.043 | 0.048 | 0.033 | 0.032 | 0.054 | 0.053 | 0.038 | 0.037 | 0.065 |
| EPS Diluted
| -0.04 | 0.084 | -0.081 | 0.049 | -0.008 | -0.083 | -0.075 | -0.039 | -0.13 | -0.038 | 0.018 | -0.12 | -0.089 | -0.034 | -0.18 | -0.07 | 0.33 | -0.81 | -0.008 | -0.28 | 0.15 | -0.36 | -0.03 | -0.084 | 0.55 | 0.04 | 0.023 | 0.06 | 0.053 | 0.1 | 0.083 | 0.032 | 0.054 | 0.058 | 0.1 | 0.035 | 0.078 | 0.12 | 0.049 | 0.039 | 0.035 | 0.063 | 0.042 | 0.06 | 0.043 | 0.092 | 0.048 | 0.052 | 0.079 | 0.066 | 0.038 | 0.05 | 0.079 | 0.086 | 0.068 | 0.097 | 0.053 | 0.071 | 0.12 | 0.078 | 0.056 | 0.061 | 0.031 | 0.035 | 0.022 | 0.03 | 0.024 | 0.06 | 0.032 | 0.032 | 0.06 | 0.11 | 0.04 | 0.039 | 0.041 | 0.05 | 0.027 | 0.016 | 0.023 | 0.039 | 0.018 | 0.017 | 0.016 | 0.049 | 0.022 | 0.041 | 0.043 | 0.048 | 0.033 | 0.032 | 0.054 | 0.053 | 0.038 | 0.037 | 0.065 |
| EBITDA
| -1.426 | 128.503 | -74.568 | 114.11 | 189.274 | 109.059 | 106.964 | 134.945 | 37.368 | 91.558 | 214.559 | 22.057 | -61.911 | 2.018 | -43.615 | -33.291 | 535.928 | -597.564 | 111.223 | -178.888 | 312.262 | -282.971 | 115.146 | 61.821 | 772.126 | 157.58 | 105.391 | 236.93 | 39.124 | 261.538 | 5.508 | 70.333 | 45.84 | 174.28 | 66.368 | 90.101 | 48.358 | 183.775 | 29.127 | 54.374 | 22.328 | 23.271 | 38.029 | 33.069 | 69.531 | 143.548 | 32.959 | 89.507 | 52.1 | 150.118 | 31.677 | 107.036 | 17.831 | 193.321 | 20.005 | 104.444 | 36.934 | 151.434 | 39.057 | 37.611 | 33.344 | 124.643 | 28.243 | 21.768 | 13.79 | 12.68 | 15.834 | 43.839 | 28.307 | 8.562 | 19.963 | 21.448 | 29.251 | 82.687 | 39.795 | 69.222 | 43.944 | 62.48 | 36.93 | 56.452 | 33.536 | 76.903 | 33.972 | 81.264 | 39.159 | 126.056 | 48.071 | 88.28 | 52.096 | 97.414 | -5.401 | 75.453 | 33.336 | 104.053 | -3.916 |
| EBITDA Ratio
| -0.001 | 0.045 | -0.026 | 0.036 | 0.065 | 0.035 | 0.036 | 0.046 | 0.014 | 0.03 | 0.069 | 0.008 | -0.026 | 0.001 | -0.016 | -0.012 | 0.191 | -0.201 | 0.037 | -0.087 | 0.112 | -0.077 | 0.031 | 0.017 | 0.207 | 0.037 | 0.026 | 0.059 | 0.01 | 0.057 | 0.002 | 0.035 | 0.022 | 0.077 | 0.029 | 0.046 | 0.022 | 0.081 | 0.014 | 0.033 | 0.013 | 0.013 | 0.021 | 0.019 | 0.042 | 0.082 | 0.017 | 0.051 | 0.034 | 0.092 | 0.016 | 0.063 | 0.012 | 0.113 | 0.011 | 0.064 | 0.025 | 0.096 | 0.023 | 0.027 | 0.026 | 0.087 | 0.02 | 0.018 | 0.012 | 0.011 | 0.012 | 0.035 | 0.024 | 0.007 | 0.014 | 0.019 | 0.026 | 0.072 | 0.029 | 0.061 | 0.039 | 0.049 | 0.025 | 0.048 | 0.031 | 0.067 | 0.025 | 0.062 | 0.038 | 0.088 | 0.035 | 0.079 | 0.051 | 0.09 | -0.005 | 0.083 | 0.044 | 0.153 | -0.004 |