Caihong Display Devices Co.,Ltd.
SSE:600707.SS
6.77 (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
| 2,965.972 | 2,660.869 | 2,930.338 | 3,138.069 | 2,891.812 | 2,839.889 | 3,366.925 | 2,977.386 | 2,261.759 | 2,470.977 | 2,018.385 | 2,120.439 | 2,357.152 | 2,890.731 | 3,360.848 | 4,928.86 | 3,993.191 | 3,569.683 | 2,938.095 | 2,176.706 | 1,763.492 | 1,773.765 | 2,000.354 | 888.817 | 1,197.126 | 1,119.649 | 520.608 | 150.663 | 138.336 | 153.001 | 108.786 | 102.131 | 88.892 | 96.33 | 86.526 | 85.349 | 68.969 | 2.672 | 59.784 | 131.463 | 40.98 | 59.007 | 45.113 | 27.041 | 28.396 | 52.703 | 62.415 | 78.563 | 45.918 | 88.482 | 74.634 | 46.192 | 39.384 | 92.54 | 84.515 | 93.166 | 87.468 | 167.668 | 281.076 | 310.701 | 392.171 | 420.528 | 312.348 | 211.914 | 365.253 | 623.634 | 837.692 | 888.925 | 674.912 | 557.78 | 459.866 | 488.548 | 199.502 | 526.673 | 562.014 | 562.765 | 409.802 | 646.683 | 535.669 | 329.847 | 604.783 | 692.768 | 748.884 | 816.329 | 773.15 | 801.939 | 781.082 | 768.52 | 706.251 | 1,045.426 | 632.449 | 650.611 | 571.245 |
| Cost of Revenue
| 2,360.997 | 2,430.45 | 2,332.735 | 2,352.902 | 2,344.531 | 2,449.113 | 2,489.215 | 2,486.433 | 2,405.375 | 2,774.736 | 2,695.127 | 2,634.254 | 2,831.767 | 3,457.306 | 2,342.752 | 2,603.573 | 2,396.953 | 2,203.306 | 2,679.435 | 2,315.822 | 2,020.913 | 1,873.038 | 2,326.002 | 1,039.317 | 1,385.427 | 1,213.524 | 522.789 | 135.224 | 117.728 | 130.769 | 76.07 | 91.09 | 99.348 | 108.264 | 81.447 | 92.308 | 69.937 | 16.59 | 83.691 | 143.062 | 49.594 | 112.531 | 58.794 | 32.127 | 28.663 | 27.278 | 66.457 | 65.76 | 41.527 | 94.725 | 76.778 | 53.426 | 44.302 | 99.424 | 87.415 | 108.714 | 85.741 | 136.699 | 236.215 | 261.898 | 343.944 | 388.517 | 326.093 | 213.53 | 370.237 | 522.427 | 735.598 | 798.907 | 617.899 | 506.392 | 438.085 | 488.91 | 182.504 | 471.877 | 493.417 | 517.322 | 376.927 | 664.906 | 571.515 | 336.328 | 556.194 | 603.009 | 615.927 | 684.177 | 624.443 | 687.491 | 654.709 | 638.227 | 562.426 | 903.714 | 504.213 | 533.619 | 492.675 |
| Gross Profit
| 604.975 | 230.419 | 597.602 | 785.167 | 547.281 | 390.776 | 877.709 | 490.953 | -143.616 | -303.759 | -676.743 | -513.815 | -474.615 | -566.575 | 1,018.096 | 2,325.287 | 1,596.238 | 1,366.378 | 258.66 | -139.117 | -257.421 | -99.273 | -325.648 | -150.5 | -188.301 | -93.875 | -2.181 | 15.439 | 20.608 | 22.232 | 32.716 | 11.041 | -10.456 | -11.934 | 5.079 | -6.959 | -0.968 | -13.918 | -23.906 | -11.599 | -8.614 | -53.524 | -13.681 | -5.086 | -0.267 | 25.424 | -4.041 | 12.803 | 4.391 | -6.243 | -2.144 | -7.234 | -4.917 | -6.884 | -2.901 | -15.548 | 1.728 | 30.968 | 44.861 | 48.803 | 48.227 | 32.011 | -13.744 | -1.616 | -4.985 | 101.206 | 102.094 | 90.018 | 57.014 | 51.388 | 21.781 | -0.362 | 16.998 | 54.796 | 68.598 | 45.442 | 32.875 | -18.222 | -35.845 | -6.481 | 48.589 | 89.759 | 132.957 | 132.153 | 148.707 | 114.448 | 126.373 | 130.294 | 143.825 | 141.712 | 128.236 | 116.992 | 78.57 |
| Gross Profit Ratio
| 0.204 | 0.087 | 0.204 | 0.25 | 0.189 | 0.138 | 0.261 | 0.165 | -0.063 | -0.123 | -0.335 | -0.242 | -0.201 | -0.196 | 0.303 | 0.472 | 0.4 | 0.383 | 0.088 | -0.064 | -0.146 | -0.056 | -0.163 | -0.169 | -0.157 | -0.084 | -0.004 | 0.102 | 0.149 | 0.145 | 0.301 | 0.108 | -0.118 | -0.124 | 0.059 | -0.082 | -0.014 | -5.209 | -0.4 | -0.088 | -0.21 | -0.907 | -0.303 | -0.188 | -0.009 | 0.482 | -0.065 | 0.163 | 0.096 | -0.071 | -0.029 | -0.157 | -0.125 | -0.074 | -0.034 | -0.167 | 0.02 | 0.185 | 0.16 | 0.157 | 0.123 | 0.076 | -0.044 | -0.008 | -0.014 | 0.162 | 0.122 | 0.101 | 0.084 | 0.092 | 0.047 | -0.001 | 0.085 | 0.104 | 0.122 | 0.081 | 0.08 | -0.028 | -0.067 | -0.02 | 0.08 | 0.13 | 0.178 | 0.162 | 0.192 | 0.143 | 0.162 | 0.17 | 0.204 | 0.136 | 0.203 | 0.18 | 0.138 |
| Reseach & Development Expenses
| 93.935 | 126.937 | 149.479 | 61.229 | 104.143 | 44.376 | 129.834 | 126.327 | 105.709 | 116.798 | 73.078 | 76.358 | 81.06 | 62.133 | 76.73 | 90.025 | 118.43 | 133.353 | 58.415 | 58.873 | 57.045 | 66.886 | 69.888 | 57.395 | 66.106 | 96.148 | 95.127 | 29.134 | 15.239 | 14.613 | 0.282 | 3.628 | 0 | 4.075 | 0 | 5.346 | 0 | 208.039 | 0 | 1.92 | 0 | 1.138 | 0 | 2.005 | 0 | 2.258 | 0 | 1.724 | 0 | 9.427 | 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
| 0 | 62.912 | 87.194 | 48.162 | 92.073 | -105.532 | 144.418 | -25.468 | 52.857 | -145.236 | 210.815 | -79.648 | 90.562 | -139.497 | 194.623 | -29.055 | 101.613 | -99.128 | 72.452 | 6.343 | 38.162 | -137.37 | 62.285 | 4.795 | 58.682 | -92.682 | 48.458 | -42.89 | 57.66 | -47.609 | 19.622 | -9.983 | 27.67 | -55.46 | 25.64 | -18.515 | 26.294 | -66.792 | 34.442 | -13.979 | 26.53 | -39.67 | 20.248 | -12.431 | 29.378 | -56.058 | 38.594 | -9.245 | 34.755 | -51.036 | 39.465 | -9.822 | 24.065 | -27.728 | 18.287 | 1.951 | 14.168 | -36.072 | 20.526 | 20.814 | 16.09 | 52.504 | 40.463 | 23.91 | 13.763 | 33.471 | 24.649 | 22.564 | 9.914 | 27.074 | 7.252 | -4.838 | 7.266 | -14.121 | 15.645 | 14.248 | 12.059 | 114.476 | 27.591 | 32.265 | 25.181 | 52.637 | 26.169 | 27.966 | 27.304 | 23.51 | 24.424 | 37.181 | 26.924 | 37.55 | 20.215 | 26.781 | 20.103 |
| Selling & Marketing Expenses
| 0 | -76.231 | 22.357 | 36.11 | 36.478 | 18.252 | 26.094 | -2.509 | 41.911 | 27.826 | 6.684 | 15.445 | -0.659 | 53.252 | 10.544 | 0.854 | 6.651 | -7.414 | 22.855 | 20.04 | 14.412 | 21.013 | 19.52 | 20.027 | 13.256 | 30.768 | 3.482 | 19.476 | 2.016 | 1.388 | 1.572 | 2.447 | 3.484 | 9.643 | 6.945 | 4.484 | 10.186 | 2.363 | 14.183 | 9.067 | 8.349 | 17.291 | 6.109 | 3.169 | 5.49 | 11.612 | 7.236 | 6.805 | 5.551 | 12.214 | 6.234 | 6.436 | 4.581 | 9.705 | 6.57 | 7.492 | 8.186 | 12.477 | 15.564 | 17.765 | 19.9 | 22.649 | 21.753 | 14.492 | 16.839 | 35.751 | 39.741 | 46.262 | 30.377 | 32.42 | 17.11 | 18.68 | 7.699 | 25.822 | 17.096 | 21.049 | 13.714 | 29.28 | 15.576 | 10.341 | 9.244 | 11.303 | 12.9 | 12.471 | 21.222 | 7.116 | 17.221 | 18.988 | 23.695 | 21.88 | 25.113 | 16.29 | 16.717 |
| SG&A
| 121.571 | 50.623 | 109.551 | 102.604 | 128.55 | 158.452 | 170.512 | -27.977 | 94.769 | -117.409 | 217.499 | -64.204 | 89.903 | -86.244 | 205.167 | -28.201 | 108.264 | -106.542 | 95.307 | 26.383 | 52.574 | -116.357 | 81.805 | 24.822 | 71.938 | -61.914 | 51.94 | -23.414 | 59.676 | -46.22 | 21.194 | -7.536 | 31.154 | -45.817 | 32.586 | -14.031 | 36.48 | -64.429 | 48.626 | -4.912 | 34.879 | -22.38 | 26.356 | -9.262 | 34.868 | -44.447 | 45.831 | -2.44 | 40.306 | -38.822 | 45.698 | -3.385 | 28.645 | -18.023 | 24.857 | 9.443 | 22.354 | -23.596 | 36.09 | 38.579 | 35.99 | 75.153 | 62.215 | 38.402 | 30.602 | 69.222 | 64.39 | 68.826 | 40.291 | 59.494 | 24.362 | 13.842 | 14.965 | 11.702 | 32.741 | 35.297 | 25.773 | 143.756 | 43.166 | 42.606 | 34.425 | 63.94 | 39.069 | 40.437 | 48.526 | 30.626 | 41.644 | 56.169 | 50.619 | 59.43 | 45.328 | 43.071 | 36.82 |
| Other Expenses
| 66.608 | 106.966 | 16.724 | -12.977 | -0.03 | -22.768 | 0.766 | -1.572 | -0.901 | 81.616 | -124.174 | -325.791 | -1.367 | -0.829 | -0.462 | 0.346 | 0.444 | -0.486 | -0.299 | 0.382 | 0.508 | 3.159 | 3.25 | 4.344 | 5.041 | 691.903 | 7.458 | 4.844 | 0.877 | 260.145 | 37.417 | 17.019 | 19.092 | 18.323 | 55.524 | 0.676 | 3.707 | 370.721 | 51.221 | 1.387 | 0.828 | -42.384 | 2.436 | 3.639 | 2.817 | 96.865 | 2.726 | 22.135 | 2.014 | 0.949 | 16.336 | 2.566 | 7.944 | 9.635 | 0.335 | 0.369 | 0.489 | 10.748 | 0.001 | 0.002 | 0.004 | 1.142 | -0.001 | 0.328 | 0.326 | -0 | 0 | -0.043 | -0.029 | 2.237 | 0.469 | 0.792 | 0.107 | 1.363 | 1.97 | 1.462 | 0.601 | -99.521 | 1.5 | 2.584 | 3.443 | 1.801 | 0.843 | 0.797 | 0.844 | 3.819 | 1.118 | 0.573 | 0.755 | 4.512 | 0.373 | -2.81 | 0.545 |
| Operating Expenses
| 282.114 | 220.584 | 275.754 | 176.81 | 232.723 | 225.597 | 214.777 | 172.907 | 199.577 | 81.004 | 166.403 | -313.637 | 169.596 | 256.653 | 179.14 | 186.253 | 206.104 | 224.851 | 160.06 | 140.119 | 119.038 | -864.796 | -136.772 | -306.898 | 145.814 | 98.827 | 130.702 | 88.036 | 57.474 | 52.659 | 22.669 | 32.555 | 34.256 | 62.151 | 32.586 | 31.325 | 36.495 | 28.736 | 48.639 | 35.525 | 34.893 | 139.122 | 26.446 | 27.044 | 34.999 | 78.17 | 45.936 | 41.874 | 40.379 | 117.927 | 45.812 | 37.045 | 28.982 | 45.385 | 25.173 | 33.033 | 22.817 | 29.181 | 37.446 | 39.985 | 36.925 | 77.34 | 63.523 | 37.474 | 32.796 | 76.608 | 64.684 | 68.826 | 40.962 | 59.627 | 25.563 | 14.634 | 15.072 | 13.694 | 34.002 | 35.614 | 26.245 | 146.17 | 44.652 | 42.829 | 35.809 | 66.466 | 42.056 | 44.376 | 50.892 | 32.449 | 46.206 | 58.309 | 53.915 | 66.056 | 46.327 | 44.955 | 39.006 |
| Operating Income
| 367.779 | 9.835 | 321.848 | 608.357 | 314.558 | 165.179 | 577.408 | 193.03 | -462.336 | -540.493 | -977.772 | -338.2 | -742.868 | -999.466 | 727.226 | 2,047.247 | 1,269.372 | 845.694 | 3.021 | -1,185.22 | -582.575 | 743.56 | -463.711 | 90.993 | -339.193 | -371.529 | -140.054 | -113.521 | -32.845 | -171.63 | -15.545 | -48.243 | -72.632 | -179.562 | -39.152 | -70.559 | -58.718 | -65.321 | -139.007 | -94.933 | -82.335 | -966.952 | -52.8 | -32.366 | -57.055 | 68.13 | -49.52 | -34.326 | -49.628 | -2,087.169 | -62.275 | -50.359 | -41.211 | -476.018 | -28.295 | -48.775 | -25 | -11.342 | -0.889 | 5.836 | 1.256 | -545.513 | -82.243 | -67.441 | -29.547 | -9.607 | 28.255 | 10.831 | 1.126 | 12.843 | -7.443 | -30.849 | -3.5 | -11.348 | 28.299 | 1.544 | 2.385 | -337.333 | -84.054 | -51.579 | 12.373 | 23.27 | 81.2 | 70.016 | 89.22 | 62.334 | 74.875 | 69.682 | 74.717 | 76.439 | 72.365 | 52.951 | 26.272 |
| Operating Income Ratio
| 0.124 | 0.004 | 0.11 | 0.194 | 0.109 | 0.058 | 0.171 | 0.065 | -0.204 | -0.219 | -0.484 | -0.159 | -0.315 | -0.346 | 0.216 | 0.415 | 0.318 | 0.237 | 0.001 | -0.545 | -0.33 | 0.419 | -0.232 | 0.102 | -0.283 | -0.332 | -0.269 | -0.753 | -0.237 | -1.122 | -0.143 | -0.472 | -0.817 | -1.864 | -0.452 | -0.827 | -0.851 | -24.446 | -2.325 | -0.722 | -2.009 | -16.387 | -1.17 | -1.197 | -2.009 | 1.293 | -0.793 | -0.437 | -1.081 | -23.589 | -0.834 | -1.09 | -1.046 | -5.144 | -0.335 | -0.524 | -0.286 | -0.068 | -0.003 | 0.019 | 0.003 | -1.297 | -0.263 | -0.318 | -0.081 | -0.015 | 0.034 | 0.012 | 0.002 | 0.023 | -0.016 | -0.063 | -0.018 | -0.022 | 0.05 | 0.003 | 0.006 | -0.522 | -0.157 | -0.156 | 0.02 | 0.034 | 0.108 | 0.086 | 0.115 | 0.078 | 0.096 | 0.091 | 0.106 | 0.073 | 0.114 | 0.081 | 0.046 |
| Total Other Income Expenses Net
| -47.497 | 3.839 | -15.516 | -0.006 | -4.137 | -0.326 | 0.766 | -1.572 | 1.11 | -0.23 | -0.26 | 0.083 | 0.454 | -1.281 | -0.462 | -10.999 | 0.444 | -0.486 | 0.604 | -0.52 | 0.508 | -6.547 | 3.25 | 4.344 | 0.935 | 691.903 | 7.458 | 4.844 | 0.877 | 260.145 | 22.464 | 11.257 | -0.022 | -18.84 | 55.524 | 0.676 | 3.707 | 370.717 | 51.221 | 1.387 | 0.828 | -43.945 | 2.436 | 3.639 | 2.817 | 60.443 | 2.726 | 22.13 | -11.626 | -1,958.618 | 2.017 | 2.551 | 7.944 | 9.56 | 0.335 | 0.369 | 0.489 | 10.731 | 0.001 | 0.002 | 0.004 | -0.074 | -6.526 | 0.328 | 0.326 | -0.065 | 0 | -0.043 | -0.029 | 2.208 | 0.469 | -0.93 | 0 | -0.1 | 0.455 | 0.006 | 0.264 | -103.252 | -0.002 | -0.024 | 0 | -0.116 | 0.012 | 0.017 | 0.025 | 0.184 | 0.023 | -0.027 | 0.022 | -1.913 | -0.248 | -3.045 | 0.005 |
| Income Before Tax
| 320.282 | 13.673 | 306.332 | 632.144 | 274.391 | 355.008 | 578.173 | 191.458 | -461.227 | -540.723 | -978.032 | -338.117 | -742.414 | -1,000.295 | 726.764 | 2,047.593 | 1,269.816 | 845.209 | 2.723 | -1,184.838 | -582.067 | 746.72 | -460.462 | 95.337 | -334.152 | 320.374 | -132.597 | -108.677 | -31.968 | 88.514 | 21.873 | -31.224 | -53.539 | -198.468 | 16.372 | -69.883 | -55.011 | 305.396 | -87.786 | -93.546 | -81.508 | -1,010.897 | -50.363 | -28.726 | -54.238 | 128.573 | -46.795 | -12.196 | -47.614 | -2,086.271 | -45.939 | -47.808 | -33.268 | -466.458 | -27.96 | -48.406 | -24.511 | -0.611 | -0.889 | 5.837 | 1.26 | -545.586 | -82.244 | -67.113 | -29.221 | -9.672 | 28.255 | 10.788 | 1.097 | 15.051 | -6.975 | -31.778 | -3.5 | -11.449 | 28.754 | 1.551 | 2.68 | -440.585 | -84.056 | -51.603 | 12.373 | 23.155 | 81.212 | 70.033 | 89.245 | 62.518 | 74.898 | 69.655 | 74.739 | 74.526 | 72.117 | 49.906 | 26.277 |
| Income Before Tax Ratio
| 0.108 | 0.005 | 0.105 | 0.201 | 0.095 | 0.125 | 0.172 | 0.064 | -0.204 | -0.219 | -0.485 | -0.159 | -0.315 | -0.346 | 0.216 | 0.415 | 0.318 | 0.237 | 0.001 | -0.544 | -0.33 | 0.421 | -0.23 | 0.107 | -0.279 | 0.286 | -0.255 | -0.721 | -0.231 | 0.579 | 0.201 | -0.306 | -0.602 | -2.06 | 0.189 | -0.819 | -0.798 | 114.292 | -1.468 | -0.712 | -1.989 | -17.132 | -1.116 | -1.062 | -1.91 | 2.44 | -0.75 | -0.155 | -1.037 | -23.579 | -0.616 | -1.035 | -0.845 | -5.041 | -0.331 | -0.52 | -0.28 | -0.004 | -0.003 | 0.019 | 0.003 | -1.297 | -0.263 | -0.317 | -0.08 | -0.016 | 0.034 | 0.012 | 0.002 | 0.027 | -0.015 | -0.065 | -0.018 | -0.022 | 0.051 | 0.003 | 0.007 | -0.681 | -0.157 | -0.156 | 0.02 | 0.033 | 0.108 | 0.086 | 0.115 | 0.078 | 0.096 | 0.091 | 0.106 | 0.071 | 0.114 | 0.077 | 0.046 |
| Income Tax Expense
| 3.851 | 9.595 | -8.337 | -0.815 | -3.254 | -2.07 | 2.346 | 1.184 | -186.526 | -2.07 | -171.889 | -57.04 | -164.912 | -194.819 | 104.971 | 304.049 | 155.083 | -315.699 | -98.059 | -994.27 | -207.004 | -40.536 | -276.378 | -61.697 | -6.121 | -186.362 | -6.645 | -43.094 | -0.69 | -163.696 | -26.299 | -31.159 | -34.352 | -123.63 | -11.527 | -41.407 | -28.565 | 2.067 | -80.868 | -57.313 | -47.312 | -874.069 | -17.9 | -3.896 | -33.03 | 77.955 | -6.421 | -2.028 | -19.896 | -2,440.001 | 2.753 | -12.911 | -10.207 | -471.57 | -1.164 | -0.996 | -3.966 | -14.001 | -10.081 | -4.796 | -12.123 | -508.881 | -5.225 | -28.314 | 8.211 | -34.123 | -9.109 | -10.346 | -15.058 | -0.212 | 0.383 | -0.008 | 0.121 | 0.371 | 0.413 | 0.636 | 0.454 | -0.205 | -0.014 | 0.178 | 0.133 | 4.113 | 12.485 | 12.813 | 14.274 | 14.42 | 10.708 | 11.799 | 10.507 | 12.726 | 8.977 | 5.754 | 3.293 |
| Net Income
| 322.307 | 10.838 | 313.22 | 638.171 | 277.645 | 355.232 | 575.827 | 190.275 | -274.7 | -538.653 | -806.144 | -281.077 | -577.503 | -800.497 | 618.992 | 1,739.482 | 1,111.01 | 865.075 | 5.203 | -1,096.553 | -581.179 | 765.294 | -458.919 | 91.631 | -333.109 | 327.909 | -133.123 | -106.508 | -27.257 | 111.007 | 22.58 | -26.793 | -47.107 | -180.315 | 16.255 | -60.751 | -47.701 | 280.662 | -73.38 | -84.041 | -73.024 | -911.134 | -45.136 | -25.066 | -42.997 | 171.494 | -39.917 | -15.423 | -41.358 | -1,609.269 | -41.807 | -40.977 | -30.373 | -418.637 | -27.017 | -47.604 | -24.457 | 0.261 | 0.888 | 7.651 | 3.338 | -536.888 | -81.995 | -67.151 | -29.199 | -9.755 | 28.21 | 10.772 | 1.229 | 16.373 | -8.443 | -32.095 | -4.268 | -10.8 | 28.771 | 0.162 | 1.63 | -433.764 | -81.992 | -50.153 | 14.342 | 15.935 | 63.069 | 53.253 | 68.726 | 43.712 | 58.107 | 53.806 | 59.833 | 57.693 | 57.273 | 38.563 | 20.485 |
| Net Income Ratio
| 0.109 | 0.004 | 0.107 | 0.203 | 0.096 | 0.125 | 0.171 | 0.064 | -0.121 | -0.218 | -0.399 | -0.133 | -0.245 | -0.277 | 0.184 | 0.353 | 0.278 | 0.242 | 0.002 | -0.504 | -0.33 | 0.431 | -0.229 | 0.103 | -0.278 | 0.293 | -0.256 | -0.707 | -0.197 | 0.726 | 0.208 | -0.262 | -0.53 | -1.872 | 0.188 | -0.712 | -0.692 | 105.035 | -1.227 | -0.639 | -1.782 | -15.441 | -1.001 | -0.927 | -1.514 | 3.254 | -0.64 | -0.196 | -0.901 | -18.188 | -0.56 | -0.887 | -0.771 | -4.524 | -0.32 | -0.511 | -0.28 | 0.002 | 0.003 | 0.025 | 0.009 | -1.277 | -0.263 | -0.317 | -0.08 | -0.016 | 0.034 | 0.012 | 0.002 | 0.029 | -0.018 | -0.066 | -0.021 | -0.021 | 0.051 | 0 | 0.004 | -0.671 | -0.153 | -0.152 | 0.024 | 0.023 | 0.084 | 0.065 | 0.089 | 0.055 | 0.074 | 0.07 | 0.085 | 0.055 | 0.091 | 0.059 | 0.036 |
| EPS
| 0.09 | 0.003 | 0.087 | 0.18 | 0.077 | 0.099 | 0.16 | 0.053 | -0.077 | -0.15 | -0.23 | -0.079 | -0.16 | -0.22 | 0.17 | 0.49 | 0.31 | 0.17 | 0.001 | -0.31 | -0.16 | 0.21 | -0.13 | 0.026 | -0.093 | 0.091 | -0.037 | -0.031 | -0.008 | 0.15 | 0.031 | -0.036 | -0.064 | -0.25 | 0.022 | -0.083 | -0.065 | 0.38 | -0.1 | -0.11 | -0.099 | -1.23 | -0.061 | -0.034 | -0.058 | 0.23 | -0.054 | -0.021 | -0.056 | -2.19 | -0.057 | -0.054 | -0.04 | -0.58 | -0.037 | -0.065 | -0.033 | 0.001 | 0.002 | 0.018 | 0.008 | -1.28 | -0.19 | -0.16 | -0.069 | -0.023 | 0.067 | 0.026 | 0.003 | 0.039 | -0.02 | -0.077 | -0.01 | -0.025 | 0.068 | 0 | 0.004 | -1.06 | -0.2 | -0.12 | 0.024 | 0.039 | 0.11 | 0.13 | 0.11 | 0.11 | 0.097 | 0.13 | 0.1 | 0.14 | 0.14 | 0.095 | 0.034 |
| EPS Diluted
| 0.09 | 0.003 | 0.087 | 0.18 | 0.077 | 0.099 | 0.16 | 0.053 | -0.077 | -0.15 | -0.23 | -0.079 | -0.16 | -0.22 | 0.17 | 0.49 | 0.31 | 0.17 | 0.001 | -0.31 | -0.16 | 0.21 | -0.13 | 0.026 | -0.093 | 0.091 | -0.037 | -0.031 | -0.008 | 0.15 | 0.031 | -0.036 | -0.064 | -0.24 | 0.022 | -0.083 | -0.065 | 0.38 | -0.1 | -0.11 | -0.099 | -1.23 | -0.061 | -0.034 | -0.058 | 0.23 | -0.054 | -0.021 | -0.056 | -2.19 | -0.057 | -0.054 | -0.04 | -0.57 | -0.037 | -0.064 | -0.033 | 0.001 | 0.002 | 0.018 | 0.008 | -1.28 | -0.19 | -0.16 | -0.069 | -0.023 | 0.067 | 0.026 | 0.003 | 0.039 | -0.02 | -0.075 | -0.01 | -0.025 | 0.068 | 0 | 0.004 | -1.06 | -0.2 | -0.12 | 0.024 | 0.039 | 0.11 | 0.13 | 0.11 | 0.11 | 0.097 | 0.13 | 0.1 | 0.14 | 0.14 | 0.095 | 0.034 |
| EBITDA
| 429.903 | 77.97 | 433.012 | 1,502.078 | 1,046.218 | 1,108.952 | 1,476.295 | 1,089.421 | -275.548 | 348.128 | -83.029 | 506.062 | 143.989 | -147.66 | 1,578.817 | 2,770.17 | 2,006.096 | 1,524.561 | 590.573 | -490.376 | 119.675 | 1,298.176 | -281.715 | 545.179 | -146.207 | 743.115 | -80.937 | -16.233 | -6.676 | 232.395 | 10.047 | 14.061 | -25.953 | -33.999 | 14.928 | -62.931 | -37.463 | 326.948 | -63.466 | -50.707 | -43.507 | -205.638 | -40.127 | -14.614 | -35.266 | 262.156 | -49.977 | 15.744 | -35.988 | -1,989.544 | -35.834 | -26.31 | -33.899 | -26.974 | -19.074 | -39.697 | -21.089 | 22.66 | 7.415 | 16.243 | 11.302 | -55.866 | -70.744 | -26.055 | -50.033 | 7.103 | 40.095 | 6.091 | 16.052 | 6.63 | -3.782 | -29.624 | 1.926 | 4.489 | 39.275 | 41.15 | 38.523 | -299.509 | -39.79 | -0.351 | 54.318 | 47.015 | 133.876 | 115.579 | 143.221 | 76.686 | 118.213 | 95.489 | 120.489 | 55.594 | 100.665 | 53.281 | 39.564 |
| EBITDA Ratio
| 0.145 | 0.029 | 0.148 | 0.479 | 0.362 | 0.39 | 0.438 | 0.366 | -0.122 | 0.141 | -0.041 | 0.239 | 0.061 | -0.051 | 0.47 | 0.562 | 0.502 | 0.427 | 0.201 | -0.225 | 0.068 | 0.732 | -0.141 | 0.613 | -0.122 | 0.664 | -0.155 | -0.108 | -0.048 | 1.519 | 0.092 | 0.138 | -0.292 | -0.353 | 0.173 | -0.737 | -0.543 | 122.357 | -1.062 | -0.386 | -1.062 | -3.485 | -0.889 | -0.54 | -1.242 | 4.974 | -0.801 | 0.2 | -0.784 | -22.485 | -0.48 | -0.57 | -0.861 | -0.291 | -0.226 | -0.426 | -0.241 | 0.135 | 0.026 | 0.052 | 0.029 | -0.133 | -0.226 | -0.123 | -0.137 | 0.011 | 0.048 | 0.007 | 0.024 | 0.012 | -0.008 | -0.061 | 0.01 | 0.009 | 0.07 | 0.073 | 0.094 | -0.463 | -0.074 | -0.001 | 0.09 | 0.068 | 0.179 | 0.142 | 0.185 | 0.096 | 0.151 | 0.124 | 0.171 | 0.053 | 0.159 | 0.082 | 0.069 |