Shanghai Yuyuan Tourist Mart (Group) Co., Ltd.
SSE:600655.SS
5.88 (CNY) • At close July 25, 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
| 8,782.158 | 10,823.652 | 8,528.904 | 10,214.598 | 17,112.545 | 18,599.341 | 12,103.327 | 12,200.098 | 15,244.154 | 16,689.261 | 11,419.473 | 9,771.009 | 12,238.227 | 18,832.461 | 9,506.353 | 11,866.23 | 10,858.065 | 14,982.42 | 9,014.102 | 9,751.596 | 10,302.641 | 15,830.048 | 7,429.198 | 11,546.916 | 8,106.066 | 13,934.585 | 5,315.332 | 4,245.317 | 5,644.42 | 3,557.196 | 4,368.626 | 3,705.518 | 5,479.907 | 3,224.459 | 3,631.175 | 3,494.644 | 5,292.776 | 3,497.443 | 4,542.495 | 4,011.144 | 5,500.399 | 4,884.973 | 4,229.716 | 3,829.061 | 6,209.143 | 3,383.222 | 5,701.884 | 6,869.832 | 6,567.835 | 5,716.452 | 4,328.58 | 4,281.305 | 5,971.368 | 3,151.293 | 4,255.772 | 3,878.251 | 5,318.72 | 3,118.314 | 3,281.761 | 2,807.654 | 2,862.505 | 1,743.511 | 2,015.783 | 1,978.791 | 2,518.115 | 1,639.761 | 1,871.587 | 1,739.578 | 2,604.651 | 1,558.887 | 1,333.904 | 1,259.244 | 1,484.145 | 1,012.185 | 917.826 | 1,167.043 | 1,282.241 | 980.283 | 940.78 | 837.413 | 1,047.724 | 921.609 | 808.197 | 809.903 | 882.427 | 885.313 | 636.13 | 521.346 | 636.659 | 663.656 | 536.922 | 335.33 | 1,062.339 |
| Cost of Revenue
| 7,368.199 | 9,158.711 | 7,481.18 | 9,214.139 | 14,855.505 | 15,739.715 | 10,447.625 | 10,647.769 | 13,105.473 | 13,530.087 | 9,487.385 | 8,156.331 | 9,987.454 | 12,786.181 | 7,777.463 | 9,709.474 | 8,473.093 | 11,064.983 | 6,917.784 | 7,256.576 | 8,018.756 | 10,753.763 | 5,729.478 | 8,275.045 | 6,641.932 | 9,239.249 | 4,353.737 | 3,707.735 | 4,773.382 | 2,763.147 | 3,703.146 | 3,179.597 | 4,724.824 | 2,711.836 | 2,974.698 | 2,926.561 | 4,564.55 | 3,000.475 | 4,072.444 | 3,561.768 | 4,903.857 | 4,441.41 | 3,808.396 | 3,373.98 | 5,554.406 | 2,911.478 | 5,209.273 | 6,451.238 | 6,069.093 | 5,283.339 | 3,866.167 | 3,931.005 | 5,545.984 | 2,813.048 | 3,694.861 | 3,405.7 | 4,861.277 | 2,696.107 | 2,867.678 | 2,374.279 | 2,420.813 | 1,431.262 | 1,714.745 | 1,682.235 | 2,182.77 | 1,353.941 | 1,624.511 | 1,486.236 | 2,242.146 | 1,256.468 | 1,108.012 | 1,036.538 | 1,238.409 | 831.602 | 759.891 | 982.592 | 1,072.32 | 789.93 | 795.519 | 677.744 | 862.701 | 749.948 | 674.28 | 656.523 | 715.239 | 727.046 | 517.187 | 425.478 | 496.266 | 528.086 | 423.436 | 192.387 | 907.364 |
| Gross Profit
| 1,413.959 | 1,664.941 | 1,047.724 | 1,000.459 | 2,257.04 | 2,859.627 | 1,655.703 | 1,552.33 | 2,138.681 | 3,159.173 | 1,932.088 | 1,614.678 | 2,250.773 | 6,046.28 | 1,728.89 | 2,156.757 | 2,384.972 | 3,917.437 | 2,096.318 | 2,495.02 | 2,283.885 | 5,076.285 | 1,699.72 | 3,271.872 | 1,464.134 | 4,695.337 | 961.596 | 537.582 | 871.037 | 794.049 | 665.479 | 525.921 | 755.083 | 512.623 | 656.477 | 568.082 | 728.226 | 496.967 | 470.051 | 449.375 | 596.542 | 443.563 | 421.32 | 455.081 | 654.737 | 471.744 | 492.611 | 418.594 | 498.742 | 433.113 | 462.413 | 350.299 | 425.383 | 338.245 | 560.911 | 472.551 | 457.443 | 422.207 | 414.082 | 433.375 | 441.692 | 312.249 | 301.038 | 296.555 | 335.344 | 285.821 | 247.076 | 253.342 | 362.505 | 302.419 | 225.892 | 222.706 | 245.736 | 180.583 | 157.935 | 184.451 | 209.921 | 190.353 | 145.261 | 159.669 | 185.023 | 171.661 | 133.917 | 153.38 | 167.188 | 158.267 | 118.942 | 95.867 | 140.393 | 135.57 | 113.487 | 142.943 | 154.975 |
| Gross Profit Ratio
| 0.161 | 0.154 | 0.123 | 0.098 | 0.132 | 0.154 | 0.137 | 0.127 | 0.14 | 0.189 | 0.169 | 0.165 | 0.184 | 0.321 | 0.182 | 0.182 | 0.22 | 0.261 | 0.233 | 0.256 | 0.222 | 0.321 | 0.229 | 0.283 | 0.181 | 0.337 | 0.181 | 0.127 | 0.154 | 0.223 | 0.152 | 0.142 | 0.138 | 0.159 | 0.181 | 0.163 | 0.138 | 0.142 | 0.103 | 0.112 | 0.108 | 0.091 | 0.1 | 0.119 | 0.105 | 0.139 | 0.086 | 0.061 | 0.076 | 0.076 | 0.107 | 0.082 | 0.071 | 0.107 | 0.132 | 0.122 | 0.086 | 0.135 | 0.126 | 0.154 | 0.154 | 0.179 | 0.149 | 0.15 | 0.133 | 0.174 | 0.132 | 0.146 | 0.139 | 0.194 | 0.169 | 0.177 | 0.166 | 0.178 | 0.172 | 0.158 | 0.164 | 0.194 | 0.154 | 0.191 | 0.177 | 0.186 | 0.166 | 0.189 | 0.189 | 0.179 | 0.187 | 0.184 | 0.221 | 0.204 | 0.211 | 0.426 | 0.146 |
| Reseach & Development Expenses
| 10.932 | 12.46 | 12.649 | 10.894 | 11.843 | 9.662 | 26.97 | 23.084 | 23.404 | 64.02 | 28.939 | 37.172 | 16.163 | 35.408 | 23.007 | 13.466 | 14.651 | 18.363 | 4.984 | 5.371 | 1.725 | 3.483 | 3.434 | 4.868 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 603.722 | -1,307.036 | 1,622.776 | -449.364 | 793.031 | -1,413.107 | 1,799.938 | -343.559 | 701.835 | -1,489.455 | 1,888.989 | -431.662 | 758.696 | -1,531.552 | 1,863.809 | -395.991 | 683.242 | -1,122.401 | 626.778 | -359.24 | 605.664 | -1,033.371 | 518.886 | -217.7 | 525.383 | -611.062 | 371.683 | -158.017 | 306.843 | -395.733 | 231.621 | -98.87 | 228.39 | -440.699 | 242.655 | -100.827 | 224.864 | -213.288 | 121.214 | -44.207 | 120.177 | -190.031 | 120.966 | -46.627 | 108.117 | -250.058 | 117.945 | -61.835 | 133.125 | -175.915 | 103.606 | -44.388 | 96.326 | -183.772 | 137.345 | -30.168 | 103.21 | -158.794 | 133.695 | 118.893 | 89.656 | 126.145 | 89.777 | 83.407 | 80.625 | 112.674 | 75.625 | 74.843 | 87.239 | 88.67 | 77.314 | 63.461 | 75.213 | 82.797 | 56.142 | 89.179 | 88.261 | 79.916 | 83.287 | 81.158 | 73.743 | 78.743 | 81.852 | 69.904 | 75.25 | 78.407 | 60.392 | 52.016 | 65.775 | 55.157 | 60.789 | 64.909 | 60.88 |
| Selling & Marketing Expenses
| 641.017 | -331.09 | 1,111.89 | 552.748 | 800.057 | 780.856 | 806.918 | 677.44 | 808.841 | 767.617 | 724.041 | 596.883 | 746.336 | 892.985 | 643.321 | 584.315 | 543.824 | 529.031 | 398.757 | 532.967 | 297.471 | 477.644 | 363.815 | 401.707 | 281.191 | 411.046 | 261.547 | 199.156 | 222.421 | 254.961 | 163.31 | 169.455 | 161.615 | 211.69 | 157.643 | 157.251 | 186.194 | 177.466 | 138.172 | 151.787 | 164.26 | 172.665 | 118.191 | 127.958 | 137.807 | 179.421 | 109.078 | 164.637 | 126.151 | 149.969 | 124.769 | 92.575 | 94.01 | 130.62 | 118.44 | 89.972 | 93.713 | 112.321 | 99.373 | 79.693 | 81.106 | 58.586 | 78.266 | 64.368 | 66.264 | 69.362 | 53.921 | 61.934 | 73.352 | 60.047 | 48.382 | 57.84 | 61.507 | 52.009 | 41.626 | 52.4 | 53.461 | 52.404 | 40.562 | 44.517 | 47.796 | 43.558 | 36.877 | 42.176 | 45.424 | 46.459 | 30.464 | 29.418 | 39.694 | 40.274 | 29.865 | 33.343 | 37.373 |
| SG&A
| 1,244.74 | -1,638.127 | 2,734.666 | 909.847 | 1,593.088 | -632.251 | 2,606.856 | 333.881 | 1,510.676 | -721.837 | 2,613.031 | 165.221 | 1,505.032 | -638.567 | 2,507.13 | 188.323 | 1,227.066 | -593.37 | 1,025.535 | 173.727 | 903.134 | -555.727 | 882.701 | 184.007 | 806.574 | -200.016 | 633.23 | 41.138 | 529.263 | -140.772 | 394.931 | 70.585 | 390.006 | -229.008 | 400.298 | 56.424 | 411.058 | -35.823 | 259.386 | 107.581 | 284.438 | -17.367 | 239.157 | 81.33 | 245.925 | -70.637 | 227.023 | 102.802 | 259.276 | -25.946 | 228.376 | 48.187 | 190.336 | -53.153 | 255.785 | 59.804 | 196.923 | -46.474 | 233.068 | 198.586 | 170.762 | 184.731 | 168.043 | 147.776 | 146.889 | 182.036 | 129.546 | 136.778 | 160.591 | 148.717 | 125.696 | 121.301 | 136.72 | 134.806 | 97.768 | 141.578 | 141.722 | 132.32 | 123.85 | 125.675 | 121.539 | 122.3 | 118.73 | 112.08 | 120.674 | 124.866 | 90.856 | 81.434 | 105.469 | 95.431 | 90.654 | 98.252 | 98.253 |
| Other Expenses
| 63.675 | 4,549.443 | -1,732.505 | -172.256 | 7.305 | 18.855 | -6.041 | -32.311 | 102.872 | 3,448.177 | -1,023.942 | 1,217.223 | 212.227 | -9.08 | -10.632 | 51.998 | 7.546 | 158.197 | -6.511 | 40.502 | 45.851 | -56.909 | -6.04 | 49.716 | 36.709 | -145.505 | 60.071 | 12.192 | 22.083 | -29.377 | 14.902 | -0.54 | 31.063 | 26.079 | 195.355 | -135.53 | 4.768 | 20.631 | 12.778 | 62.598 | 5.915 | -38.949 | 18.399 | -30.011 | 5.072 | 27.665 | 9.104 | 182.638 | 7.877 | -52.554 | 7.657 | -65.518 | 24.279 | 103.394 | 14.956 | 30.52 | 11.563 | 16.448 | 3.588 | 12.012 | 7.026 | -21.914 | 4.539 | 5.508 | 8.7 | 9.187 | 3.563 | 74.994 | 4.599 | 43.546 | 1.559 | 3.137 | 2.872 | 45.293 | 21.127 | 22.311 | 17.622 | 15.073 | 39.048 | 13.53 | 11.662 | 18.409 | 18.095 | 17.332 | 11.7 | 17.306 | 13.069 | 12.788 | 15.907 | 12.26 | 12.023 | 18.994 | 9.771 |
| Operating Expenses
| 1,319.347 | 2,923.776 | 1,058.324 | 1,092.997 | 1,624.261 | 2,163.033 | 1,601.073 | 1,531.592 | 1,636.953 | 2,790.36 | 1,618.027 | 1,419.616 | 1,733.423 | 3,752.183 | 1,617.98 | 1,466.896 | 1,570.913 | 2,142.557 | 1,468.292 | 1,493.371 | 1,274.484 | 2,166.527 | 1,192.835 | 1,685.603 | 886.771 | 1,836.643 | 718.955 | 475.451 | 578.09 | 665.805 | 426.645 | 416.296 | 429.111 | 551.634 | 426.615 | 442.347 | 463.612 | 422.914 | 310.432 | 334.38 | 340.906 | 389.805 | 275.567 | 270.555 | 305.049 | 352.061 | 273.522 | 372.248 | 315.555 | 373.095 | 265.94 | 240.512 | 230.917 | 314.969 | 300.115 | 255.369 | 241.721 | 322.274 | 270.966 | 237.503 | 215.85 | 215.123 | 196.061 | 178.052 | 181.241 | 221.844 | 161.305 | 165.478 | 194.202 | 181.371 | 150.592 | 146.474 | 163.559 | 151.936 | 115.009 | 158.712 | 160.569 | 150.917 | 138.111 | 142.214 | 139.039 | 139.024 | 132.238 | 128.222 | 137.758 | 139.545 | 102.493 | 92.356 | 118.508 | 107.286 | 100.075 | 110.814 | 118.144 |
| Operating Income
| 94.612 | -1,258.835 | -10.6 | -92.537 | 632.779 | 6.567 | -148.06 | 2,044.837 | 433.214 | 4,658.466 | 155.209 | 74.673 | 453.346 | 2,844.105 | 428.919 | 939.368 | 743.372 | 2,543.574 | 627.442 | 1,171.451 | 660.112 | 3,119.006 | 383.344 | 1,333.457 | 538.523 | 2,972.803 | 351.291 | 166.85 | 274.794 | 267.145 | 183.466 | 136.635 | 230.55 | 155.204 | 181.199 | 107.6 | 37.758 | 284.374 | 144.677 | 178.23 | 291.298 | 421.981 | 313.864 | 178.8 | 200.792 | 359.085 | 181.548 | 456.422 | 239.823 | 546.411 | 198.752 | 198.085 | 155.533 | 166.203 | 268.943 | 286.367 | 270.825 | 244.032 | 146.1 | 218.569 | 246.541 | 94.195 | 101.811 | 171.271 | 184.548 | 61.308 | 48.805 | 63.133 | 177.587 | 527.132 | 111.116 | 110.907 | 107.711 | 71.538 | 66.749 | 56.56 | 61.34 | 56.142 | 5.488 | 26.12 | 46.786 | 33.936 | 14.028 | 24.196 | 38.362 | 28.251 | 20.821 | 8.848 | 30.186 | 50.995 | 13.28 | 37.656 | 30.379 |
| Operating Income Ratio
| 0.011 | -0.116 | -0.001 | -0.009 | 0.037 | 0 | -0.012 | 0.168 | 0.028 | 0.279 | 0.014 | 0.008 | 0.037 | 0.151 | 0.045 | 0.079 | 0.068 | 0.17 | 0.07 | 0.12 | 0.064 | 0.197 | 0.052 | 0.115 | 0.066 | 0.213 | 0.066 | 0.039 | 0.049 | 0.075 | 0.042 | 0.037 | 0.042 | 0.048 | 0.05 | 0.031 | 0.007 | 0.081 | 0.032 | 0.044 | 0.053 | 0.086 | 0.074 | 0.047 | 0.032 | 0.106 | 0.032 | 0.066 | 0.037 | 0.096 | 0.046 | 0.046 | 0.026 | 0.053 | 0.063 | 0.074 | 0.051 | 0.078 | 0.045 | 0.078 | 0.086 | 0.054 | 0.051 | 0.087 | 0.073 | 0.037 | 0.026 | 0.036 | 0.068 | 0.338 | 0.083 | 0.088 | 0.073 | 0.071 | 0.073 | 0.048 | 0.048 | 0.057 | 0.006 | 0.031 | 0.045 | 0.037 | 0.017 | 0.03 | 0.043 | 0.032 | 0.033 | 0.017 | 0.047 | 0.077 | 0.025 | 0.112 | 0.029 |
| Total Other Income Expenses Net
| -8.018 | -43.069 | -86.758 | 12.858 | -339.502 | 18.531 | -5.717 | -359.514 | -2.392 | 77.164 | -8.531 | -385.274 | -14.026 | -134.624 | -536.645 | 33.468 | 7.585 | 196.738 | 38.711 | -126.016 | 24.42 | -61.129 | -17.512 | -131.15 | 36.709 | -83.106 | 83.416 | 4.814 | 9.519 | -94.238 | -42.208 | -5.05 | -3.859 | 36.338 | 159.706 | 35.968 | 4.679 | 22.514 | 12.713 | 26.796 | 5.878 | 2.384 | 18.22 | 26.556 | 5 | 6.723 | 8.95 | 424.816 | 64.507 | 481.744 | 7.623 | 0.401 | 24.233 | 3.728 | 14.829 | 24.576 | 11.513 | 2.95 | 3.287 | 16.922 | 6.975 | 2.872 | 4.461 | 4.281 | 8.675 | 4.916 | 3.186 | 68.913 | 4.366 | 48.035 | 1.522 | 3.341 | 2.669 | 18.11 | 2.35 | -0.797 | 0.12 | -0.045 | 24.893 | -0.362 | 0.997 | -3.232 | 0.165 | -0.1 | -1.995 | -0.828 | 0.017 | -0.452 | 0.121 | -7.27 | 0.179 | -0.982 | -0.186 |
| Income Before Tax
| 86.594 | -1,301.905 | -97.358 | 1,331.07 | 159.902 | 25.098 | -153.776 | 2,012.201 | 430.82 | 4,710.711 | 218.4 | 519.262 | 495.727 | 2,802.291 | 436.818 | 972.836 | 750.918 | 2,740.312 | 620.931 | 1,206.734 | 705.964 | 3,057.877 | 377.304 | 1,395.674 | 575.232 | 2,906.03 | 411.362 | 172.475 | 296.878 | 264.041 | 198.228 | 145.722 | 261.209 | 154.115 | 376.286 | 143.567 | 42.437 | 306.888 | 157.39 | 205.026 | 297.176 | 424.364 | 332.084 | 205.356 | 205.793 | 365.808 | 190.498 | 464.924 | 247.694 | 550.098 | 206.374 | 198.486 | 179.766 | 169.932 | 283.772 | 310.942 | 282.338 | 246.982 | 149.387 | 235.491 | 253.516 | 97.067 | 106.273 | 175.552 | 193.223 | 66.225 | 51.991 | 132.046 | 181.952 | 575.167 | 112.639 | 114.248 | 110.38 | 89.648 | 67.324 | 55.762 | 61.46 | 56.097 | 30.381 | 25.758 | 47.783 | 30.704 | 14.193 | 24.095 | 36.367 | 27.423 | 20.838 | 8.396 | 30.307 | 43.725 | 13.459 | 36.674 | 30.193 |
| Income Before Tax Ratio
| 0.01 | -0.12 | -0.011 | 0.13 | 0.009 | 0.001 | -0.013 | 0.165 | 0.028 | 0.282 | 0.019 | 0.053 | 0.041 | 0.149 | 0.046 | 0.082 | 0.069 | 0.183 | 0.069 | 0.124 | 0.069 | 0.193 | 0.051 | 0.121 | 0.071 | 0.209 | 0.077 | 0.041 | 0.053 | 0.074 | 0.045 | 0.039 | 0.048 | 0.048 | 0.104 | 0.041 | 0.008 | 0.088 | 0.035 | 0.051 | 0.054 | 0.087 | 0.079 | 0.054 | 0.033 | 0.108 | 0.033 | 0.068 | 0.038 | 0.096 | 0.048 | 0.046 | 0.03 | 0.054 | 0.067 | 0.08 | 0.053 | 0.079 | 0.046 | 0.084 | 0.089 | 0.056 | 0.053 | 0.089 | 0.077 | 0.04 | 0.028 | 0.076 | 0.07 | 0.369 | 0.084 | 0.091 | 0.074 | 0.089 | 0.073 | 0.048 | 0.048 | 0.057 | 0.032 | 0.031 | 0.046 | 0.033 | 0.018 | 0.03 | 0.041 | 0.031 | 0.033 | 0.016 | 0.048 | 0.066 | 0.025 | 0.109 | 0.028 |
| Income Tax Expense
| 87.539 | 94.225 | 21.426 | 482.541 | 147.046 | 317.707 | -116.802 | 174.894 | 120.272 | 1,665.505 | 81.86 | 167.936 | 91.876 | 729.758 | 11.63 | 153.428 | 141.388 | 577.921 | 192.585 | 260.931 | 219.25 | 780.945 | 130.844 | 401.828 | 186.318 | 734.83 | 105.847 | 36.042 | 85.092 | 66.704 | 56.963 | 17.832 | 69.965 | 103.367 | 104.208 | 42.284 | 21.327 | 37.163 | 35.735 | 32.131 | 47.733 | 3.84 | 70.459 | 34.459 | 32.474 | 76.471 | 12.266 | 114.722 | 37.106 | 67.163 | -2.016 | 38.122 | 32.471 | 8.831 | 28.869 | 59.46 | 43.804 | 79.765 | 17.599 | 38.995 | 36.224 | 13.835 | -1.166 | 26.741 | 24.866 | 5.822 | 3.487 | 30.913 | 24.997 | 116.955 | 7.008 | 3.41 | 4.533 | 52.036 | 8.122 | 13.121 | 9.474 | 12.146 | 4.714 | 8.728 | 11.39 | 2.903 | 3.036 | 6.579 | 11.828 | 7.13 | 6.838 | 1.331 | 12.34 | 11.495 | 1.42 | 5.712 | 4.163 |
| Net Income
| 51.827 | -1,034.136 | 17.66 | 961.503 | 180.231 | -210.908 | 16.799 | 1,882.317 | 318.875 | 2,922.645 | 148.942 | 420.331 | 333.968 | 2,060.198 | 391.176 | 831.606 | 577.611 | 2,022.487 | 482.729 | 779.885 | 325.236 | 1,969.195 | 217.571 | 619.431 | 402.017 | 1,880.698 | 294.434 | 154.363 | 218.168 | 223.597 | 148.32 | 131.944 | 196.381 | 55.632 | 280.319 | 110.393 | 32.501 | 279.369 | 117.728 | 168.934 | 241.172 | 419.221 | 253.494 | 163.564 | 166.685 | 284.276 | 173.708 | 324.898 | 197.966 | 473.203 | 201.098 | 152.003 | 141.564 | 155.742 | 229.259 | 243.11 | 226.863 | 160.804 | 126.024 | 195.08 | 190.824 | 77.496 | 102.791 | 141.411 | 159.774 | 50.048 | 45.759 | 93.825 | 138.92 | 452.35 | 102.382 | 104.692 | 100.757 | 32.666 | 56.276 | 36.488 | 46.711 | 37.203 | 23.493 | 14.231 | 31.978 | 25.452 | 9.718 | 15.152 | 21.892 | 17.953 | 11.594 | 5.409 | 15.184 | 31.189 | 10.318 | 29.301 | 23.518 |
| Net Income Ratio
| 0.006 | -0.096 | 0.002 | 0.094 | 0.011 | -0.011 | 0.001 | 0.154 | 0.021 | 0.175 | 0.013 | 0.043 | 0.027 | 0.109 | 0.041 | 0.07 | 0.053 | 0.135 | 0.054 | 0.08 | 0.032 | 0.124 | 0.029 | 0.054 | 0.05 | 0.135 | 0.055 | 0.036 | 0.039 | 0.063 | 0.034 | 0.036 | 0.036 | 0.017 | 0.077 | 0.032 | 0.006 | 0.08 | 0.026 | 0.042 | 0.044 | 0.086 | 0.06 | 0.043 | 0.027 | 0.084 | 0.03 | 0.047 | 0.03 | 0.083 | 0.046 | 0.036 | 0.024 | 0.049 | 0.054 | 0.063 | 0.043 | 0.052 | 0.038 | 0.069 | 0.067 | 0.044 | 0.051 | 0.071 | 0.063 | 0.031 | 0.024 | 0.054 | 0.053 | 0.29 | 0.077 | 0.083 | 0.068 | 0.032 | 0.061 | 0.031 | 0.036 | 0.038 | 0.025 | 0.017 | 0.031 | 0.028 | 0.012 | 0.019 | 0.025 | 0.02 | 0.018 | 0.01 | 0.024 | 0.047 | 0.019 | 0.087 | 0.022 |
| EPS
| 0.013 | -0.27 | 0.005 | 0.25 | 0.046 | -0.054 | 0.004 | 0.49 | 0.087 | 0.75 | 0.039 | 0.11 | 0.087 | 0.53 | 0.1 | 0.21 | 0.15 | 0.46 | 0.11 | 0.2 | 0.084 | 0.51 | 0.052 | 0.16 | 0.1 | 0.49 | 0.053 | 0.11 | 0.048 | 0.16 | 0.039 | 0.092 | 0.14 | 0.039 | 0.2 | 0.078 | 0.024 | 0.19 | 0.083 | 0.12 | 0.17 | 0.29 | 0.18 | 0.11 | 0.12 | 0.2 | 0.12 | 0.23 | 0.14 | 0.33 | 0.14 | 0.11 | 0.098 | 0.11 | 0.16 | 0.17 | 0.16 | 0.11 | 0.088 | 0.14 | 0.13 | 0.054 | 0.072 | 0.098 | 0.11 | 0.035 | 0.032 | 0.065 | 0.097 | 0.31 | 0.071 | 0.073 | 0.07 | 0.023 | 0.04 | 0.025 | 0.035 | 0.026 | 0.015 | 0.01 | 0.02 | 0.018 | 0.006 | 0.011 | 0.014 | 0.013 | 0.007 | 0.004 | 0.01 | 0.022 | 0.007 | 0.02 | 0.015 |
| EPS Diluted
| 0.013 | -0.27 | 0.005 | 0.25 | 0.046 | -0.054 | 0.004 | 0.48 | 0.087 | 0.75 | 0.038 | 0.11 | 0.086 | 0.53 | 0.1 | 0.21 | 0.15 | 0.46 | 0.11 | 0.2 | 0.084 | 0.51 | 0.052 | 0.16 | 0.1 | 0.49 | 0.053 | 0.11 | 0.048 | 0.16 | 0.039 | 0.092 | 0.14 | 0.039 | 0.2 | 0.078 | 0.024 | 0.19 | 0.083 | 0.12 | 0.17 | 0.29 | 0.18 | 0.11 | 0.12 | 0.2 | 0.12 | 0.23 | 0.14 | 0.33 | 0.14 | 0.11 | 0.098 | 0.11 | 0.16 | 0.17 | 0.16 | 0.11 | 0.088 | 0.14 | 0.13 | 0.054 | 0.072 | 0.098 | 0.11 | 0.035 | 0.032 | 0.065 | 0.097 | 0.31 | 0.071 | 0.073 | 0.07 | 0.023 | 0.04 | 0.025 | 0.035 | 0.026 | 0.015 | 0.01 | 0.02 | 0.018 | 0.006 | 0.011 | 0.014 | 0.013 | 0.007 | 0.004 | 0.01 | 0.022 | 0.007 | 0.02 | 0.015 |
| EBITDA
| 376.358 | -787.293 | 424.927 | 2,043.583 | 777.517 | 474.808 | 172.645 | 2,402.605 | 770.921 | 5,010.813 | 479.578 | 850.385 | 856.318 | 3,301.405 | 666.182 | 1,382.688 | 1,049.084 | 3,025.373 | 833.266 | 1,360.674 | 876.785 | 3,409.86 | 543.718 | 1,611.937 | 708.894 | 2,919.229 | 623.972 | 1,016.251 | 282.629 | 470.144 | 227.283 | 247.489 | 396.825 | 315.586 | 142.935 | 56.9 | 397.399 | 628.173 | 261.852 | 367.483 | 255.635 | 686.436 | 100.037 | 173.727 | 349.688 | 1,020.336 | 380.924 | 625.551 | 183.187 | 712.539 | 252.702 | 231.024 | 256.803 | 642.43 | 260.796 | 478.862 | 215.722 | 484.136 | 153.691 | 372.336 | 199.185 | 350.185 | 104.977 | 296.886 | 154.104 | 295.799 | 85.771 | 246.818 | 168.303 | 801.909 | 75.301 | 198.864 | 82.177 | 259.6 | 61.96 | 122.879 | 76.035 | 182.566 | 32.898 | 81.305 | 67.783 | 125.155 | 20.975 | 73.796 | 48.872 | 98.566 | 34.782 | 52.427 | 39.663 | 88.956 | -17.61 | 63.151 | 36.831 |
| EBITDA Ratio
| 0.043 | -0.073 | 0.05 | 0.2 | 0.045 | 0.026 | 0.014 | 0.197 | 0.051 | 0.3 | 0.042 | 0.087 | 0.07 | 0.175 | 0.07 | 0.117 | 0.097 | 0.202 | 0.092 | 0.14 | 0.085 | 0.215 | 0.073 | 0.14 | 0.087 | 0.209 | 0.117 | 0.239 | 0.05 | 0.132 | 0.052 | 0.067 | 0.072 | 0.098 | 0.039 | 0.016 | 0.075 | 0.18 | 0.058 | 0.092 | 0.046 | 0.141 | 0.024 | 0.045 | 0.056 | 0.302 | 0.067 | 0.091 | 0.028 | 0.125 | 0.058 | 0.054 | 0.043 | 0.204 | 0.061 | 0.123 | 0.041 | 0.155 | 0.047 | 0.133 | 0.07 | 0.201 | 0.052 | 0.15 | 0.061 | 0.18 | 0.046 | 0.142 | 0.065 | 0.514 | 0.056 | 0.158 | 0.055 | 0.256 | 0.068 | 0.105 | 0.059 | 0.186 | 0.035 | 0.097 | 0.065 | 0.136 | 0.026 | 0.091 | 0.055 | 0.111 | 0.055 | 0.101 | 0.062 | 0.134 | -0.033 | 0.188 | 0.035 |