Wuxi Taiji Industry Limited Corporation
SSE:600667.SS
6.56 (CNY) • At close May 14, 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
| 6,718.993 | 10,591.152 | 8,169.429 | 9,667.812 | 6,725.52 | 12,971.174 | 7,789.051 | 9,957.186 | 8,659.343 | 11,583.162 | 8,740.863 | 8,044.999 | 6,825.733 | 8,136.374 | 5,924.24 | 5,837.7 | 4,390.768 | 5,236.726 | 4,220.097 | 4,632.431 | 3,757.027 | 4,448.997 | 4,097.576 | 4,563.311 | 3,807.544 | 4,425.613 | 3,542.51 | 4,140.76 | 3,543.083 | 3,729.43 | 2,998.947 | 3,106.315 | 2,199.127 | 6,631.496 | 1,014.846 | 947.08 | 1,022.753 | 1,065.26 | 1,130.631 | 1,076.877 | 1,122.872 | 1,108.251 | 1,046.193 | 1,074.491 | 973.95 | 821.917 | 1,014.987 | 1,062.696 | 1,073.716 | 1,030.913 | 1,065.132 | 1,013.396 | 1,047.525 | 866.742 | 899.467 | 781.625 | 747.416 | 1,908.881 | 232.543 | 226.97 | 183.346 | 167.288 | 173.651 | 152.981 | 123.414 | 131.925 | 186.208 | 200.173 | 136.801 | 227.008 | 297.089 | 356.307 | 286.249 | 261.045 | 312.283 | 306.76 | 251.049 | 208.382 | 203.398 | 226.853 | 240.372 | 193.49 | 258.534 | 345.297 | 259.595 | 218.446 | 166.27 | 159.43 | 129.333 | 135.117 | 155.443 | 194.619 | 147.88 |
| Cost of Revenue
| 6,193.621 | 9,697.311 | 7,556.759 | 9,033.025 | 6,168.785 | 11,801.69 | 7,172.687 | 9,172.855 | 8,016.012 | 10,733.479 | 8,442.783 | 7,338.516 | 6,196.76 | 7,151.86 | 5,359.4 | 5,167.464 | 3,943.598 | 4,540.939 | 3,737.472 | 4,004.725 | 3,339.902 | 3,743.537 | 3,644.308 | 3,978.236 | 3,380.663 | 3,778.969 | 3,031.488 | 3,687.812 | 3,120.697 | 3,270.296 | 2,588.39 | 2,673.069 | 1,870.397 | 5,564.461 | 901.339 | 833.849 | 886.277 | 961.07 | 995.185 | 979.344 | 989.835 | 988.93 | 939.562 | 1,001.296 | 838.966 | 748.942 | 890.17 | 954.873 | 959.421 | 918.754 | 970.565 | 903.004 | 881.699 | 740.945 | 807.631 | 663.581 | 641.76 | 1,592.025 | 206.586 | 201.98 | 158.749 | 140.612 | 149.502 | 131.085 | 109.421 | 123.376 | 161.654 | 173.299 | 121.844 | 187.772 | 246.181 | 301.641 | 244.493 | 223.115 | 266.432 | 260.238 | 214.513 | 170.778 | 168.145 | 189.493 | 202.821 | 171.664 | 215.27 | 284.872 | 213.44 | 192.493 | 135.636 | 134.89 | 107.946 | 114.449 | 125.449 | 155.245 | 111.766 |
| Gross Profit
| 525.372 | 893.84 | 612.67 | 634.787 | 556.735 | 1,169.484 | 616.364 | 784.331 | 643.331 | 849.683 | 298.08 | 706.483 | 628.972 | 984.515 | 564.84 | 670.235 | 447.17 | 695.787 | 482.625 | 627.706 | 417.124 | 705.46 | 453.268 | 585.075 | 426.881 | 646.644 | 511.022 | 452.948 | 422.386 | 459.134 | 410.557 | 433.246 | 328.729 | 1,067.035 | 113.507 | 113.232 | 136.476 | 104.19 | 135.446 | 97.532 | 133.037 | 119.321 | 106.631 | 73.195 | 134.984 | 72.975 | 124.818 | 107.824 | 114.296 | 112.159 | 94.567 | 110.392 | 165.826 | 125.797 | 91.836 | 118.044 | 105.656 | 316.856 | 25.957 | 24.989 | 24.597 | 26.676 | 24.148 | 21.896 | 13.994 | 8.549 | 24.554 | 26.875 | 14.957 | 39.236 | 50.908 | 54.665 | 41.756 | 37.93 | 45.85 | 46.522 | 36.536 | 37.605 | 35.254 | 37.361 | 37.551 | 21.825 | 43.264 | 60.425 | 46.156 | 25.953 | 30.635 | 24.541 | 21.388 | 20.667 | 29.994 | 39.374 | 36.114 |
| Gross Profit Ratio
| 0.078 | 0.084 | 0.075 | 0.066 | 0.083 | 0.09 | 0.079 | 0.079 | 0.074 | 0.073 | 0.034 | 0.088 | 0.092 | 0.121 | 0.095 | 0.115 | 0.102 | 0.133 | 0.114 | 0.136 | 0.111 | 0.159 | 0.111 | 0.128 | 0.112 | 0.146 | 0.144 | 0.109 | 0.119 | 0.123 | 0.137 | 0.139 | 0.149 | 0.161 | 0.112 | 0.12 | 0.133 | 0.098 | 0.12 | 0.091 | 0.118 | 0.108 | 0.102 | 0.068 | 0.139 | 0.089 | 0.123 | 0.101 | 0.106 | 0.109 | 0.089 | 0.109 | 0.158 | 0.145 | 0.102 | 0.151 | 0.141 | 0.166 | 0.112 | 0.11 | 0.134 | 0.159 | 0.139 | 0.143 | 0.113 | 0.065 | 0.132 | 0.134 | 0.109 | 0.173 | 0.171 | 0.153 | 0.146 | 0.145 | 0.147 | 0.152 | 0.146 | 0.18 | 0.173 | 0.165 | 0.156 | 0.113 | 0.167 | 0.175 | 0.178 | 0.119 | 0.184 | 0.154 | 0.165 | 0.153 | 0.193 | 0.202 | 0.244 |
| Reseach & Development Expenses
| 169.744 | 467.922 | 185.286 | 208.906 | 182.626 | 551.588 | 214.859 | 209.201 | 226.704 | 481.618 | 225.645 | 205.63 | 184.833 | 340.942 | 148.496 | 149.229 | 128.629 | 208.096 | 106.175 | 116.852 | 104.389 | 189.494 | 94.144 | 112.44 | 105.001 | 154.33 | 90.719 | 86.409 | 65.39 | 269.853 | 136.794 | 147.19 | 0 | 315.105 | 0 | 124.073 | 0 | 240.505 | 0 | 61.194 | 0 | 122.304 | 0 | 54.142 | 0 | 102.955 | 0 | 60.42 | 0 | 112.757 | 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
| 153.704 | -387.01 | 431.665 | -72.773 | 153.531 | -360.748 | 423.185 | -78.673 | 141.543 | -293.199 | 349.558 | -60.081 | 128.345 | -252.538 | 324.404 | -46.399 | 119.618 | -229.355 | 115.72 | -37.486 | 100.285 | -203.845 | 118.337 | -36.986 | 109.675 | -212.165 | 118.585 | -98.422 | 183.973 | -364.151 | 172.453 | -82.676 | 163.304 | -26.349 | 48.231 | -38.581 | 56.608 | -102.318 | 54.752 | -30.309 | 58.132 | -86.711 | 45.527 | -21.107 | 51.756 | -87.755 | 45.825 | -25.15 | 49.63 | -61.554 | 41.418 | -18.732 | 34.651 | -57.558 | 33.487 | -12.718 | 27.282 | 17.702 | 8.719 | 6.695 | 8.69 | 18.616 | 9.113 | 5.793 | 5.532 | 4.096 | 6.021 | 6.29 | 4.64 | 16.36 | 23.758 | 22.045 | 23.053 | 28.08 | 25.446 | 25.446 | 23.835 | 14.097 | 21.965 | 23.058 | 23.91 | 3.976 | 28.235 | 42.375 | 33.212 | 24.266 | 22.333 | 16.87 | 20.724 | 38.444 | 18.923 | 17.745 | 16.11 |
| Selling & Marketing Expenses
| 14.204 | -29.897 | 41.571 | 19.197 | 15.257 | 17.545 | 15.437 | 20.866 | 11.307 | 30.729 | 12.864 | 12.977 | 9.441 | 22.34 | 11.541 | 11.462 | 7.903 | 13.471 | 9.721 | 8.04 | 7.781 | 6.808 | 9.156 | 11.693 | 8.143 | 12.166 | 14.455 | 13.867 | 12.4 | 14.535 | 11.104 | 12.889 | 11.682 | 26.796 | 7.045 | 6.261 | 5.592 | 5.181 | 6.313 | 5.29 | 5.644 | 5.248 | 5.811 | 6.426 | 5.875 | 6.908 | 5.783 | 7.037 | 5.492 | 7.865 | 6.201 | 5.007 | 5.974 | 5.352 | 3.996 | 4.933 | 7.104 | 18.98 | 5.158 | 5.045 | 4.601 | 1.059 | 5.163 | 5.428 | 2.664 | 0.634 | 5.742 | 5.855 | 2.983 | 1.778 | 6.777 | 7.703 | 5.4 | 2.714 | 6.602 | 6.479 | 4.664 | 2.934 | 5.262 | 5.101 | 4.822 | 5.69 | 5.2 | 6.126 | 4.787 | 6.23 | 3.775 | 3.794 | 3.475 | 5.811 | 4.657 | 4.844 | 4.762 |
| SG&A
| 167.909 | -416.907 | 473.237 | 108.826 | 168.789 | -343.203 | 438.622 | -57.807 | 152.85 | -262.469 | 362.422 | -47.104 | 137.786 | -230.198 | 335.944 | -34.937 | 127.522 | -215.884 | 125.441 | -29.446 | 108.066 | -197.037 | 127.493 | -25.293 | 117.818 | -199.998 | 133.04 | -84.556 | 196.372 | -349.615 | 183.557 | -69.787 | 174.985 | 0.447 | 55.276 | -32.32 | 62.2 | -97.137 | 61.064 | -25.019 | 63.776 | -81.463 | 51.338 | -14.681 | 57.631 | -80.847 | 51.609 | -18.112 | 55.122 | -53.689 | 47.618 | -13.725 | 40.625 | -52.205 | 37.483 | -7.784 | 34.386 | 36.682 | 13.877 | 11.74 | 13.291 | 19.676 | 14.276 | 11.221 | 8.197 | 4.73 | 11.763 | 12.145 | 7.623 | 18.138 | 30.534 | 29.748 | 28.453 | 30.794 | 32.047 | 31.925 | 28.499 | 17.031 | 27.226 | 28.159 | 28.732 | 9.665 | 33.435 | 48.5 | 37.999 | 30.496 | 26.108 | 20.664 | 24.199 | 44.255 | 23.579 | 22.589 | 20.872 |
| Other Expenses
| 18.185 | 599.242 | -220.181 | -59.569 | -0.213 | -7.59 | -1.295 | -2.419 | 5.214 | 547.226 | -184.576 | 202.48 | 5.543 | -2.762 | -3.185 | -1.673 | -2.332 | 1.212 | -1.466 | -0.86 | -1.979 | -2.487 | -2.597 | -2.769 | -1.273 | -1.026 | -3.593 | -0.704 | 6.805 | -107.689 | 1.406 | 97.425 | 2.901 | 88.835 | 1.675 | 0.106 | 44.616 | 42.097 | 1.775 | 0.299 | 2.587 | 2.467 | 3.906 | 35.31 | 0.111 | 45.912 | 5.336 | 3.687 | 0.468 | 9.625 | 14.611 | 1.229 | 0.153 | 39.177 | 0.397 | 0.208 | 0.208 | 31.904 | 0.027 | 0.222 | 0.067 | 0.142 | 0.316 | 0.142 | -0.054 | 1.947 | -0.182 | -0.122 | 0.228 | -0.166 | -0.198 | -0.449 | -0.881 | 4.25 | 0.709 | 0.654 | 0.714 | -3.127 | 1.757 | 3.389 | 1.563 | 3.139 | 0.533 | 0.893 | 0.677 | 25.973 | -0.961 | -0.381 | 0.109 | -4.853 | 0.147 | 0.017 | -0.168 |
| Operating Expenses
| 355.837 | 662.732 | 438.342 | 377.301 | 369.811 | 777.74 | 412.488 | 418.395 | 384.768 | 766.374 | 403.491 | 361.006 | 328.162 | 587.337 | 316.159 | 300.239 | 262.756 | 405.872 | 237.292 | 251.816 | 204.181 | 371.943 | 223.761 | 258.945 | 224.955 | 349.846 | 232.911 | 235.896 | 204.598 | 230.728 | 196.062 | 198.833 | 184.587 | 567.692 | 55.55 | 57.784 | 63 | 62.142 | 61.159 | 57.592 | 63.902 | 50.897 | 51.372 | 57.068 | 57.843 | 61.869 | 52.875 | 57.265 | 55.671 | 60.579 | 47.878 | 38.573 | 41.01 | 45.208 | 38.437 | 33.991 | 34.95 | 104.986 | 14.859 | 12.456 | 13.757 | 20.099 | 14.89 | 11.42 | 8.77 | 5.169 | 12.514 | 12.977 | 7.974 | 19.157 | 31.598 | 31.519 | 29.45 | 32.084 | 33.185 | 32.913 | 29.443 | 18.483 | 28.431 | 28.898 | 29.696 | 10.854 | 34.685 | 49.078 | 38.729 | 31.581 | 26.854 | 21.08 | 24.459 | 44.681 | 24.653 | 23.758 | 21.392 |
| Operating Income
| 169.535 | 231.109 | 174.328 | 257.486 | 215.045 | 223.348 | 200.022 | 335.118 | 207.135 | -326.268 | -105.412 | 423.491 | 340.076 | 378.727 | 255.973 | 336.626 | 170.402 | 383.248 | 250.855 | 277.37 | 148.885 | 212.333 | 218.065 | 256.782 | 134.122 | 251.724 | 228.382 | 167.812 | 119.572 | 191.276 | 194.66 | 189.239 | 67.41 | 340.428 | 45.729 | 33.908 | 23.724 | 28.314 | 61.827 | 29.058 | 27.208 | 60.933 | 29.498 | -11.507 | 28.019 | 5.672 | 32.369 | 19.349 | 43.111 | 23.38 | 10.965 | 39.918 | 90.369 | 17.338 | 36.143 | 68.531 | 52.488 | 160.633 | 3.149 | 3.828 | 3.026 | -6.854 | 23.672 | 7.777 | 2.698 | -3.215 | 7.056 | 11.007 | 3.386 | 11.914 | 9.108 | 17.231 | 7.704 | 3.412 | 10.121 | 11.037 | 5.627 | 14.189 | 5.808 | 8.797 | 5.902 | 4.513 | 7.408 | 10.36 | 8.886 | -2.665 | -3.336 | 6.968 | -16.211 | -37.617 | -9.342 | 1.863 | 0.782 |
| Operating Income Ratio
| 0.025 | 0.022 | 0.021 | 0.027 | 0.032 | 0.017 | 0.026 | 0.034 | 0.024 | -0.028 | -0.012 | 0.053 | 0.05 | 0.047 | 0.043 | 0.058 | 0.039 | 0.073 | 0.059 | 0.06 | 0.04 | 0.048 | 0.053 | 0.056 | 0.035 | 0.057 | 0.064 | 0.041 | 0.034 | 0.051 | 0.065 | 0.061 | 0.031 | 0.051 | 0.045 | 0.036 | 0.023 | 0.027 | 0.055 | 0.027 | 0.024 | 0.055 | 0.028 | -0.011 | 0.029 | 0.007 | 0.032 | 0.018 | 0.04 | 0.023 | 0.01 | 0.039 | 0.086 | 0.02 | 0.04 | 0.088 | 0.07 | 0.084 | 0.014 | 0.017 | 0.017 | -0.041 | 0.136 | 0.051 | 0.022 | -0.024 | 0.038 | 0.055 | 0.025 | 0.052 | 0.031 | 0.048 | 0.027 | 0.013 | 0.032 | 0.036 | 0.022 | 0.068 | 0.029 | 0.039 | 0.025 | 0.023 | 0.029 | 0.03 | 0.034 | -0.012 | -0.02 | 0.044 | -0.125 | -0.278 | -0.06 | 0.01 | 0.005 |
| Total Other Income Expenses Net
| -0.511 | 1.051 | -0.607 | -2.108 | -0.213 | -7.59 | -1.295 | -2.419 | -1.252 | -2.371 | -18.677 | -465.237 | -2.152 | -2.762 | -3.185 | -1.673 | -2.332 | 1.212 | -1.466 | -0.86 | -1.979 | -2.487 | -2.597 | -32.316 | -1.273 | -1.026 | -14.014 | -0.704 | 0.877 | -6.659 | 0.36 | -1.979 | 2.32 | 19.892 | 1.715 | 0.063 | 45.669 | 42.053 | 1.596 | 0.291 | 2.549 | 2.457 | 3.884 | 35.203 | 0.085 | 45.912 | 5.331 | -23.224 | -15.395 | -14.841 | -21.169 | 1.229 | 0.153 | 38.963 | 0.397 | 0.208 | 0.208 | 31.862 | 0.027 | 0.222 | 0.067 | 0.142 | 0.316 | 0.142 | -0.054 | 1.947 | -0.182 | -0.122 | 0.228 | -0.166 | -0.198 | -0.449 | -0.881 | 4.318 | -1.221 | -0.817 | -0.922 | -1.48 | -0.052 | -0.784 | -0.808 | 2.204 | -0.905 | -0.779 | -0.674 | 25.281 | -1.598 | -0.837 | -0.51 | -4.021 | -0.531 | -0.686 | -0.002 |
| Income Before Tax
| 169.024 | 232.16 | 173.721 | 254.39 | 214.832 | 215.758 | 198.727 | 332.699 | 205.883 | -328.639 | -482.46 | -41.746 | 238.506 | 375.964 | 252.789 | 334.953 | 168.07 | 384.46 | 249.389 | 276.51 | 146.906 | 209.846 | 215.468 | 254.013 | 132.849 | 250.698 | 224.789 | 167.109 | 126.376 | 188.11 | 187.877 | 190.332 | 70.308 | 360.319 | 47.35 | 33.971 | 52.11 | 70.367 | 63.423 | 29.349 | 29.757 | 63.391 | 33.382 | 23.696 | 28.104 | 51.583 | 37.7 | 23.16 | 43.23 | 32.84 | 25.52 | 41.147 | 90.522 | 56.301 | 36.54 | 68.74 | 52.696 | 192.495 | 3.176 | 4.051 | 3.093 | -6.712 | 23.988 | 7.919 | 2.645 | -1.268 | 6.874 | 10.885 | 3.615 | 11.748 | 8.91 | 16.782 | 6.823 | 7.73 | 8.9 | 10.22 | 4.704 | 12.709 | 5.757 | 8.014 | 5.094 | 6.717 | 6.503 | 9.581 | 8.213 | 22.616 | -4.933 | 6.131 | -16.721 | -41.638 | -9.873 | 1.177 | 0.78 |
| Income Before Tax Ratio
| 0.025 | 0.022 | 0.021 | 0.026 | 0.032 | 0.017 | 0.026 | 0.033 | 0.024 | -0.028 | -0.055 | -0.005 | 0.035 | 0.046 | 0.043 | 0.057 | 0.038 | 0.073 | 0.059 | 0.06 | 0.039 | 0.047 | 0.053 | 0.056 | 0.035 | 0.057 | 0.063 | 0.04 | 0.036 | 0.05 | 0.063 | 0.061 | 0.032 | 0.054 | 0.047 | 0.036 | 0.051 | 0.066 | 0.056 | 0.027 | 0.027 | 0.057 | 0.032 | 0.022 | 0.029 | 0.063 | 0.037 | 0.022 | 0.04 | 0.032 | 0.024 | 0.041 | 0.086 | 0.065 | 0.041 | 0.088 | 0.071 | 0.101 | 0.014 | 0.018 | 0.017 | -0.04 | 0.138 | 0.052 | 0.021 | -0.01 | 0.037 | 0.054 | 0.026 | 0.052 | 0.03 | 0.047 | 0.024 | 0.03 | 0.029 | 0.033 | 0.019 | 0.061 | 0.028 | 0.035 | 0.021 | 0.035 | 0.025 | 0.028 | 0.032 | 0.104 | -0.03 | 0.038 | -0.129 | -0.308 | -0.064 | 0.006 | 0.005 |
| Income Tax Expense
| 26.139 | 65.485 | 25.044 | 34.836 | 30.389 | 29.709 | 25.172 | 42.962 | 25.929 | -56.356 | 33.416 | 32.177 | 29.133 | 36.624 | 28.549 | 39.138 | 19.267 | 32.244 | 25.6 | 31.354 | 17.723 | 14.589 | 26.595 | 33.818 | 15.747 | 27.731 | 30.685 | 19.467 | 16.426 | 25.665 | 20.449 | 27.454 | 10.923 | 49.352 | 9.336 | 12.577 | 7.571 | 17.704 | 18.266 | 5.578 | 10.983 | 21.946 | 9.143 | -1.152 | 11.103 | 12.36 | 11.648 | 6.396 | 11.884 | -6.038 | 9.055 | 14.764 | 27.637 | 27.974 | 11.422 | 16.141 | 13.174 | 52.26 | 0.794 | 1.002 | 0.784 | -5.431 | 5.872 | 0.745 | 0.011 | -5.286 | 1.744 | 3.467 | 0.133 | 5.353 | 6.907 | 4.392 | 1.738 | 4.803 | 2.528 | 2.805 | 1.37 | 4.764 | 1.705 | 1.686 | 1.15 | 3.779 | 1.678 | 1.734 | 2.424 | 2.001 | -0.052 | 0.066 | 0.068 | 2.424 | 0.265 | 0.356 | 0.539 |
| Net Income
| 117.942 | 144.281 | 135.126 | 229.685 | 148.34 | 152.968 | 150.513 | 259.873 | 166.974 | -272.283 | -515.876 | -73.923 | 175.663 | 305.473 | 200.574 | 271.421 | 131.508 | 313.023 | 200.291 | 212.16 | 107.45 | 169.55 | 165.889 | 190.74 | 95.987 | 204.975 | 162.905 | 125.393 | 79.652 | 120.856 | 130.027 | 124.776 | 42.132 | 192.372 | 13.522 | 0.006 | 26.62 | 21.297 | 10.9 | -0.61 | -8.014 | 8.537 | 0.366 | 14.153 | -8.863 | 10.809 | 0.51 | -0.923 | 2.061 | 13.869 | 0.287 | 10.908 | 25.577 | 9.59 | 9.774 | 31.286 | 22.429 | 78.495 | 2.249 | 2.871 | 2.158 | -1.247 | 17.758 | 7.024 | 2.621 | 4.833 | 4.574 | 6.025 | 3.322 | 4.431 | 2.226 | 9.492 | 4.15 | 2.695 | 4.723 | 6.095 | 2.788 | 6.568 | 3.006 | 5.297 | 3.232 | 2.751 | 3.781 | 5.937 | 4.304 | 19.806 | -4.988 | 6.179 | -16.798 | -43.857 | -10.187 | 0.751 | 0.142 |
| Net Income Ratio
| 0.018 | 0.014 | 0.017 | 0.024 | 0.022 | 0.012 | 0.019 | 0.026 | 0.019 | -0.024 | -0.059 | -0.009 | 0.026 | 0.038 | 0.034 | 0.046 | 0.03 | 0.06 | 0.047 | 0.046 | 0.029 | 0.038 | 0.04 | 0.042 | 0.025 | 0.046 | 0.046 | 0.03 | 0.022 | 0.032 | 0.043 | 0.04 | 0.019 | 0.029 | 0.013 | 0 | 0.026 | 0.02 | 0.01 | -0.001 | -0.007 | 0.008 | 0 | 0.013 | -0.009 | 0.013 | 0.001 | -0.001 | 0.002 | 0.013 | 0 | 0.011 | 0.024 | 0.011 | 0.011 | 0.04 | 0.03 | 0.041 | 0.01 | 0.013 | 0.012 | -0.007 | 0.102 | 0.046 | 0.021 | 0.037 | 0.025 | 0.03 | 0.024 | 0.02 | 0.007 | 0.027 | 0.014 | 0.01 | 0.015 | 0.02 | 0.011 | 0.032 | 0.015 | 0.023 | 0.013 | 0.014 | 0.015 | 0.017 | 0.017 | 0.091 | -0.03 | 0.039 | -0.13 | -0.325 | -0.066 | 0.004 | 0.001 |
| EPS
| 0.06 | 0.069 | 0.064 | 0.11 | 0.07 | 0.073 | 0.072 | 0.12 | 0.079 | -0.13 | -0.24 | -0.035 | 0.083 | 0.14 | 0.092 | 0.12 | 0.06 | 0.16 | 0.1 | 0.099 | 0.05 | 0.082 | 0.08 | 0.099 | 0.05 | 0.1 | 0.08 | 0.063 | 0.04 | 0.056 | 0.06 | 0.058 | 0.02 | 0.091 | 0.03 | 0.02 | 0.03 | 0.016 | 0.01 | -0.001 | -0.01 | 0.011 | 0.001 | 0.018 | -0.01 | 0.009 | 0 | -0.001 | 0.002 | 0.013 | 0 | 0.035 | 0.025 | 0.01 | 0.01 | 0.031 | 0.022 | 0.078 | 0.002 | 0.003 | 0.002 | -0.001 | 0.015 | 0.007 | 0.003 | 0.006 | 0.006 | 0.008 | 0.004 | 0.006 | 0.003 | 0.012 | 0.004 | 0.003 | 0.006 | 0.008 | 0.004 | 0.01 | 0.003 | 0.008 | 0.003 | 0.004 | 0.004 | 0.009 | 0.004 | 0.03 | -0.008 | 0.009 | -0.025 | -0.066 | -0.015 | 0.001 | 0 |
| EPS Diluted
| 0.06 | 0.069 | 0.064 | 0.11 | 0.07 | 0.073 | 0.072 | 0.12 | 0.079 | -0.13 | -0.23 | -0.034 | 0.08 | 0.14 | 0.092 | 0.12 | 0.06 | 0.16 | 0.1 | 0.099 | 0.05 | 0.082 | 0.08 | 0.099 | 0.05 | 0.1 | 0.08 | 0.063 | 0.04 | 0.056 | 0.06 | 0.058 | 0.02 | 0.091 | 0.03 | 0.02 | 0.03 | 0.016 | 0.01 | -0.001 | -0.01 | 0.011 | 0.001 | 0.018 | -0.01 | 0.009 | 0 | -0.001 | 0.002 | 0.013 | 0 | 0.035 | 0.025 | 0.01 | 0.01 | 0.031 | 0.022 | 0.078 | 0.002 | 0.003 | 0.002 | -0.001 | 0.015 | 0.007 | 0.003 | 0.006 | 0.006 | 0.008 | 0.004 | 0.006 | 0.003 | 0.012 | 0.004 | 0.003 | 0.006 | 0.008 | 0.004 | 0.01 | 0.003 | 0.008 | 0.003 | 0.004 | 0.004 | 0.009 | 0.004 | 0.03 | -0.008 | 0.009 | -0.025 | -0.066 | -0.015 | 0.001 | 0 |
| EBITDA
| 174.698 | 407.452 | 363.506 | 487.444 | 414.615 | 417.685 | 422.097 | 534.983 | 415.687 | 139.501 | -274.97 | 456.358 | 441.314 | 582.562 | 470.027 | 533.707 | 395.224 | 549.098 | 459.396 | 516.576 | 363.324 | 363.536 | 413.429 | 457.144 | 344.169 | 372.138 | 295.636 | 210.602 | 262.703 | 228.375 | 239.869 | 348.178 | 179.749 | 661.495 | 152.561 | 58.336 | 119.481 | 95.593 | 74.287 | 37.378 | 96.101 | 119.369 | 55.26 | 34.789 | 101.843 | 93.871 | 71.943 | 71.086 | 58.625 | 92.551 | 46.689 | 79.792 | 124.816 | 137.451 | 53.399 | 95.41 | 70.706 | 261.822 | 11.098 | 13.547 | 10.84 | 3.745 | 9.258 | 10.476 | 5.224 | 7.057 | 12.04 | 13.897 | 6.982 | 20.079 | 23.753 | 23.146 | 12.306 | 29.677 | 21.445 | 27.129 | 8.73 | 33.151 | 15.11 | 22.495 | 17.176 | 30.859 | 17.498 | 25.383 | 16.76 | 35.542 | 15.354 | 16.947 | 8.456 | -23.251 | 4.336 | 16.621 | 14.722 |
| EBITDA Ratio
| 0.026 | 0.038 | 0.044 | 0.05 | 0.062 | 0.032 | 0.054 | 0.054 | 0.048 | 0.012 | -0.031 | 0.057 | 0.065 | 0.072 | 0.079 | 0.091 | 0.09 | 0.105 | 0.109 | 0.112 | 0.097 | 0.082 | 0.101 | 0.1 | 0.09 | 0.084 | 0.083 | 0.051 | 0.074 | 0.061 | 0.08 | 0.112 | 0.082 | 0.1 | 0.15 | 0.062 | 0.117 | 0.09 | 0.066 | 0.035 | 0.086 | 0.108 | 0.053 | 0.032 | 0.105 | 0.114 | 0.071 | 0.067 | 0.055 | 0.09 | 0.044 | 0.079 | 0.119 | 0.159 | 0.059 | 0.122 | 0.095 | 0.137 | 0.048 | 0.06 | 0.059 | 0.022 | 0.053 | 0.068 | 0.042 | 0.053 | 0.065 | 0.069 | 0.051 | 0.088 | 0.08 | 0.065 | 0.043 | 0.114 | 0.069 | 0.088 | 0.035 | 0.159 | 0.074 | 0.099 | 0.071 | 0.159 | 0.068 | 0.074 | 0.065 | 0.163 | 0.092 | 0.106 | 0.065 | -0.172 | 0.028 | 0.085 | 0.1 |