Shanxi Coking Co., Ltd.
SSE:600740.SS
3.51 (CNY) • At close April 29, 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
| 1,681.715 | 2,054.631 | 1,507.537 | 2,115.913 | 1,821.237 | 2,232.397 | 2,060.694 | 1,989.096 | 2,467.16 | 2,674.724 | 2,838.382 | 3,444.455 | 3,117.02 | 3,044.572 | 3,152.661 | 2,685.812 | 2,343.508 | 2,088.07 | 1,896.262 | 1,791.241 | 1,325.257 | 1,391.939 | 1,846.223 | 1,961.921 | 1,441.7 | 2,025.696 | 1,695.262 | 1,706.102 | 1,801.915 | 1,693.896 | 1,629.934 | 1,464.2 | 1,206.963 | 1,591.04 | 1,013.157 | 871.706 | 562.247 | 764.292 | 873.752 | 835.25 | 892.547 | 1,119.937 | 1,257.868 | 1,305.319 | 1,282.026 | 1,613.938 | 1,327.756 | 1,386.793 | 1,545.995 | 1,262.356 | 1,300.531 | 1,576.377 | 1,582.656 | 2,013.598 | 2,090.058 | 1,853.559 | 1,795.95 | 1,780.582 | 1,522.858 | 1,669.836 | 1,432.847 | 984.693 | 983.325 | 528.081 | 400.856 | 585.598 | 1,599.122 | 1,815.64 | 946.882 | 931.121 | 879.442 | 756.276 | 505.726 | 879.558 | 433.155 | 447.41 | 378.423 | 484.701 | 386.299 | 551.12 | 600.667 | 636.469 | 584.565 | 408.655 | 393.538 | 440.252 | 393.378 | 338.965 | 272.106 | 267.24 | 257.412 | 186.504 | 237.867 | 198.875 | 140.925 |
| Cost of Revenue
| 1,874.002 | 2,254.145 | 1,790.194 | 2,463.795 | 2,239.688 | 2,574.036 | 2,170.01 | 2,312.665 | 2,649.168 | 2,879.827 | 2,972.583 | 3,300.796 | 3,095.788 | 3,155.024 | 2,885.582 | 2,392.259 | 2,050.715 | 1,660.659 | 1,792.438 | 1,851.231 | 1,393.442 | 1,407.297 | 1,934.819 | 1,972.293 | 1,477.58 | 1,752.199 | 1,472.313 | 1,525.751 | 1,656.687 | 1,548.612 | 1,482.583 | 1,335.267 | 1,072.34 | 1,340.661 | 866.629 | 781.491 | 567.265 | 915.43 | 970.964 | 877.301 | 877.919 | 979.228 | 1,137.813 | 1,175.825 | 1,151.821 | 1,567.65 | 1,216.237 | 1,256.722 | 1,412.771 | 1,113.223 | 1,199.083 | 1,424.75 | 1,442.483 | 1,869.526 | 1,946.115 | 1,721.05 | 1,575.734 | 1,420.403 | 1,413.01 | 1,637.028 | 1,501.49 | 1,011.417 | 995.375 | 595.385 | 467.61 | 872.704 | 1,517.301 | 1,562.698 | 848.848 | 863.728 | 765.371 | 623.999 | 400.677 | 778.283 | 323.288 | 366.92 | 326.143 | 349.885 | 333.152 | 484.138 | 489.987 | 505.949 | 443.636 | 306.605 | 289.677 | 324.389 | 249.076 | 232.183 | 182.578 | 162.923 | 172.114 | 131.747 | 151.549 | 117.608 | 94.002 |
| Gross Profit
| -192.288 | -199.514 | -282.657 | -347.882 | -418.45 | -341.639 | -109.317 | -323.569 | -182.008 | -205.103 | -134.201 | 143.659 | 21.232 | -110.453 | 267.078 | 293.554 | 292.793 | 427.411 | 103.824 | -59.99 | -68.185 | -15.357 | -88.596 | -10.372 | -35.881 | 273.497 | 222.949 | 180.351 | 145.228 | 145.284 | 147.351 | 128.933 | 134.623 | 250.378 | 146.528 | 90.215 | -5.018 | -151.137 | -97.213 | -42.051 | 14.628 | 140.71 | 120.055 | 129.494 | 130.206 | 46.289 | 111.519 | 130.07 | 133.224 | 149.134 | 101.448 | 151.627 | 140.174 | 144.072 | 143.942 | 132.509 | 220.216 | 360.179 | 109.849 | 32.808 | -68.642 | -26.724 | -12.05 | -67.303 | -66.754 | -287.106 | 81.821 | 252.942 | 98.035 | 67.393 | 114.071 | 132.277 | 105.05 | 101.275 | 109.868 | 80.489 | 52.28 | 134.817 | 53.147 | 66.982 | 110.68 | 130.52 | 140.93 | 102.05 | 103.861 | 115.862 | 144.302 | 106.782 | 89.528 | 104.317 | 85.299 | 54.757 | 86.318 | 81.267 | 46.923 |
| Gross Profit Ratio
| -0.114 | -0.097 | -0.187 | -0.164 | -0.23 | -0.153 | -0.053 | -0.163 | -0.074 | -0.077 | -0.047 | 0.042 | 0.007 | -0.036 | 0.085 | 0.109 | 0.125 | 0.205 | 0.055 | -0.033 | -0.051 | -0.011 | -0.048 | -0.005 | -0.025 | 0.135 | 0.132 | 0.106 | 0.081 | 0.086 | 0.09 | 0.088 | 0.112 | 0.157 | 0.145 | 0.103 | -0.009 | -0.198 | -0.111 | -0.05 | 0.016 | 0.126 | 0.095 | 0.099 | 0.102 | 0.029 | 0.084 | 0.094 | 0.086 | 0.118 | 0.078 | 0.096 | 0.089 | 0.072 | 0.069 | 0.071 | 0.123 | 0.202 | 0.072 | 0.02 | -0.048 | -0.027 | -0.012 | -0.127 | -0.167 | -0.49 | 0.051 | 0.139 | 0.104 | 0.072 | 0.13 | 0.175 | 0.208 | 0.115 | 0.254 | 0.18 | 0.138 | 0.278 | 0.138 | 0.122 | 0.184 | 0.205 | 0.241 | 0.25 | 0.264 | 0.263 | 0.367 | 0.315 | 0.329 | 0.39 | 0.331 | 0.294 | 0.363 | 0.409 | 0.333 |
| Reseach & Development Expenses
| 11.309 | 28.882 | 25.38 | 28.863 | 13.277 | 27.421 | 28.555 | 29.1 | 10.205 | 28.648 | 24.615 | 23.049 | 15.681 | 50.554 | 20.548 | 3.855 | 0.383 | 7.191 | 0.938 | 0.272 | 0.271 | -1.311 | 39.447 | 0.38 | 0.214 | 45.353 | 6.972 | 11.101 | 0 | 51.2 | 0.18 | 0.303 | 0 | 17.79 | 0 | 1.996 | 0 | 2.339 | 0 | 1.164 | 0 | 3.681 | 0 | 1.974 | 0 | 3.978 | 0 | 1.668 | 0 | 4.327 | 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
| 71.571 | -184.8 | 195.132 | 48.781 | 73.665 | -151.787 | 181.428 | -40.297 | 67.484 | -154.914 | 184.359 | -44.999 | 68.589 | -137.874 | 174.705 | -52.303 | 83.963 | -114.487 | 51.046 | -50.839 | 72.22 | -108.48 | 31.642 | -6.269 | 59.3 | -48.266 | 46.86 | -18.178 | 41.759 | -36.778 | 31.757 | -8.756 | 35.635 | -24.436 | 22.67 | -17.959 | 29.504 | -67.402 | 37.927 | -25.168 | 40.931 | -108.213 | 53.207 | -32.427 | 49.062 | -83.484 | 48.181 | -29.714 | 47.898 | -86.02 | 30.568 | -34.2 | 57.839 | -91.622 | 54.336 | -26.873 | 50.033 | -80.634 | 45.783 | 34.759 | 53.758 | 54.978 | 34.111 | 43.611 | 43.938 | 12.305 | 45.705 | 66.238 | 43.95 | 35.104 | 41.152 | 44.066 | 42.084 | 56.525 | 47.169 | 32.441 | 18.926 | 32.744 | 24.42 | 31.378 | 40.24 | 23.681 | 34.603 | 25.939 | 31.29 | 105.993 | 17.324 | 29.022 | 18.566 | 21.081 | 18.19 | 10.857 | 14.622 | 25.753 | 10.549 |
| Selling & Marketing Expenses
| 11.782 | 0.943 | 17.74 | 13.234 | 11.609 | 14.88 | 12.867 | 12.728 | 12.524 | 10.481 | 14.332 | 16.075 | 14.21 | 14.01 | 14.995 | 14.717 | 14.478 | 15.293 | 13.805 | 13.155 | 11.503 | 14.027 | 13.97 | 12.984 | 11.49 | 13.359 | 13.198 | 14.212 | 12.813 | 16.334 | 15.065 | 14.721 | 12.128 | 20.33 | 15.615 | 14.951 | 12.933 | 16.19 | 15.244 | 14.437 | 13.572 | 30.426 | 15.863 | 17.787 | 14.111 | 23.216 | 14.434 | 14.305 | 14.482 | 21.543 | 16.034 | 13.868 | 16.38 | 22.071 | 13.598 | 13.281 | 13.594 | 12.098 | 15.414 | 16.031 | 14.784 | 18.983 | 19.107 | 13.387 | 14.259 | 19.048 | 21.655 | 18.252 | 14.94 | 19.745 | 16.431 | 13.834 | 11.423 | 21.469 | 18.816 | 16.528 | 17.741 | 57.29 | 5.557 | 10.589 | 15.343 | 11.678 | 8.852 | 10.106 | 8.234 | 22.894 | 12.301 | 14.325 | 6.113 | 34.814 | 24.668 | 15.869 | 40.349 | 16.37 | 9.511 |
| SG&A
| 83.353 | -183.857 | 109.073 | 76.3 | 85.275 | -136.907 | 194.295 | -27.57 | 80.008 | -144.433 | 198.691 | -28.924 | 82.799 | -123.864 | 189.7 | -37.587 | 98.441 | -99.193 | 64.852 | -37.684 | 83.723 | -94.454 | 45.612 | 6.715 | 70.79 | -34.907 | 60.058 | -3.966 | 54.573 | -20.443 | 46.822 | 5.965 | 47.762 | -4.106 | 38.285 | -3.009 | 42.438 | -51.212 | 53.171 | -10.731 | 54.503 | -77.787 | 69.069 | -14.64 | 63.173 | -60.268 | 62.614 | -15.409 | 62.38 | -64.477 | 46.602 | -20.332 | 74.219 | -69.552 | 67.934 | -13.592 | 63.627 | -68.536 | 61.197 | 50.79 | 68.543 | 73.96 | 53.218 | 56.998 | 58.196 | 31.353 | 67.36 | 84.489 | 58.89 | 54.849 | 57.584 | 57.9 | 53.507 | 77.994 | 65.986 | 48.969 | 36.667 | 90.034 | 29.977 | 41.967 | 55.583 | 35.359 | 43.454 | 36.045 | 39.525 | 128.887 | 29.625 | 43.347 | 24.68 | 55.895 | 42.858 | 26.725 | 54.971 | 42.122 | 20.06 |
| Other Expenses
| -218.326 | -59.395 | -470.842 | 80.804 | 3.054 | -3.368 | 0.747 | 0.623 | 4.175 | 231.629 | -110.195 | 124.091 | 6.9 | -4.099 | 0.148 | 0.498 | 0.129 | 0.187 | -0.019 | -0.011 | -0.536 | -2.197 | 0.098 | 0.117 | -0.131 | 10.69 | 71.687 | -0.002 | 163.53 | 11.925 | -0.471 | 0.717 | -13.607 | 0.892 | 1.818 | 0.479 | 0.845 | -1.084 | 1.696 | -5.571 | -1.668 | 6.586 | -6.72 | 0.404 | -8.312 | 8.203 | -5.272 | -15.044 | -14.743 | 48.726 | -3.716 | -19.041 | -5.34 | 5.805 | -5.77 | -1.001 | -4.273 | 10.611 | 41.154 | 0.223 | 6.159 | -0.847 | -5.48 | -13.451 | -43.562 | -32.487 | -1.04 | -1.22 | -2.233 | 8.166 | -2.791 | -2.333 | -3.298 | -10.166 | 2.603 | -1.354 | 7.374 | -0.39 | -3.795 | -2.12 | -1.477 | -5.896 | -2.26 | 0.054 | -3.842 | 2.353 | -5.683 | -0.546 | -1.055 | -5.003 | 1.644 | 2.686 | -1.719 | -7.586 | -0.237 |
| Operating Expenses
| -123.663 | -214.37 | -336.39 | 24.358 | 103.388 | 144.973 | 116.802 | 118.72 | 94.388 | 115.844 | 113.111 | 118.216 | 105.38 | 184.77 | 104.432 | 93.948 | 112.505 | 129.297 | 76.181 | 70.574 | 91.42 | 103.075 | 94.849 | 90.148 | 82.903 | 148.215 | 81.663 | 81.827 | 61.949 | 95.686 | 53.727 | 62.053 | 55.74 | 113.959 | 43.143 | 40.115 | 43.022 | 89.774 | 55.291 | 59.456 | 58.354 | 83.499 | 72.321 | 65.482 | 66.58 | 82.606 | 63.039 | 64.465 | 69.86 | 70.002 | 47.003 | 67.731 | 81.676 | 72.468 | 72.012 | 59.694 | 71.182 | 53.003 | 57.352 | 57.851 | 69.729 | 76.608 | 55.702 | 58.548 | 59.415 | 33.004 | 77.698 | 97.891 | 64.838 | 64.191 | 64.246 | 62.938 | 57.197 | 81.427 | 70.442 | 53.386 | 40.042 | 98.092 | 31.658 | 44.614 | 59.322 | 36.961 | 47.603 | 39.672 | 42.738 | 131.412 | 32.013 | 45.259 | 26.964 | 57.448 | 44.348 | 27.169 | 56.889 | 43.874 | 21.036 |
| Operating Income
| -68.625 | 14.857 | 53.733 | -372.24 | 40.876 | -13.396 | 364.491 | 153.847 | 764.699 | -119.644 | 609.262 | 968.079 | 1,119.489 | -811.346 | 473.241 | 722.115 | 646.392 | 84.17 | 479.602 | 217.191 | 234.319 | -410.451 | 123.976 | 266.258 | 473.216 | 204.726 | 392.652 | 479.88 | 180.323 | 11.063 | 33.288 | 6.233 | 26.641 | 75.606 | 54.108 | 12.836 | -99.438 | -337.162 | -206.354 | -144.396 | -85.098 | -3.482 | 11.772 | 10.871 | 14.559 | 1.106 | 8.798 | 24.535 | 23.255 | -42.345 | 13.367 | 29.783 | 14.346 | -43.484 | 8.295 | 12.045 | 91.942 | 245.341 | -6.155 | -63.447 | -193.78 | -228.9 | -65.785 | -145.937 | -144.095 | -424.104 | -8.154 | 139.355 | 18.946 | -24.341 | 38.213 | 57.404 | 32.042 | 2.37 | 19.95 | 29.834 | -5.642 | 34.343 | 12.113 | 15.115 | 41.638 | 59.398 | 82.689 | 54.492 | 50.272 | -1.317 | 96.33 | 40.742 | 45.706 | 22.895 | 24.334 | 16.049 | 14.465 | 20.827 | 17.183 |
| Operating Income Ratio
| -0.041 | 0.007 | 0.036 | -0.176 | 0.022 | -0.006 | 0.177 | 0.077 | 0.31 | -0.045 | 0.215 | 0.281 | 0.359 | -0.266 | 0.15 | 0.269 | 0.276 | 0.04 | 0.253 | 0.121 | 0.177 | -0.295 | 0.067 | 0.136 | 0.328 | 0.101 | 0.232 | 0.281 | 0.1 | 0.007 | 0.02 | 0.004 | 0.022 | 0.048 | 0.053 | 0.015 | -0.177 | -0.441 | -0.236 | -0.173 | -0.095 | -0.003 | 0.009 | 0.008 | 0.011 | 0.001 | 0.007 | 0.018 | 0.015 | -0.034 | 0.01 | 0.019 | 0.009 | -0.022 | 0.004 | 0.006 | 0.051 | 0.138 | -0.004 | -0.038 | -0.135 | -0.232 | -0.067 | -0.276 | -0.359 | -0.724 | -0.005 | 0.077 | 0.02 | -0.026 | 0.043 | 0.076 | 0.063 | 0.003 | 0.046 | 0.067 | -0.015 | 0.071 | 0.031 | 0.027 | 0.069 | 0.093 | 0.141 | 0.133 | 0.128 | -0.003 | 0.245 | 0.12 | 0.168 | 0.086 | 0.095 | 0.086 | 0.061 | 0.105 | 0.122 |
| Total Other Income Expenses Net
| 3.62 | -2.563 | 10.931 | -578.304 | 3.054 | -3.368 | 0.747 | 0.623 | -4.592 | -9.783 | 6.282 | -0.321 | 0.273 | -4.099 | 0.148 | -193.907 | 0.129 | 0.187 | -0.019 | -133.157 | -0.536 | -2.197 | 0.098 | 0.117 | -0.131 | 10.69 | 71.687 | -0.002 | 163.53 | 11.925 | -0.471 | 0.717 | -14.523 | 0.686 | 1.818 | 0.479 | 0.845 | -25.591 | 1.696 | -5.571 | -1.668 | 2.909 | -6.72 | 0.404 | -8.312 | -2.166 | -5.272 | -50.816 | -54.852 | -63.989 | -44.794 | -20.342 | -5.34 | -0.075 | -5.77 | -1.001 | -4.273 | 10.611 | 41.154 | 0.223 | 6.159 | 5.998 | -6.19 | -19.586 | -43.562 | -32.487 | -1.04 | -1.22 | -2.233 | 8.166 | -2.791 | -2.333 | -3.298 | -11.639 | 1.753 | -2.5 | 6.712 | -1.525 | -4.566 | -2.843 | -2.049 | -7.653 | -3.384 | -1.772 | -4.198 | -3.347 | -0.642 | -1.092 | -1.235 | -3.146 | 0.278 | -0.775 | 1.119 | -2.02 | -0.636 |
| Income Before Tax
| -65.004 | 12.293 | 64.664 | -444.481 | 43.93 | -16.764 | 365.238 | 154.469 | 760.106 | -129.427 | 615.544 | 967.758 | 1,119.761 | -815.445 | 473.39 | 722.613 | 646.521 | 84.357 | 479.583 | 217.181 | 233.783 | -412.648 | 124.074 | 266.375 | 473.085 | 215.416 | 464.339 | 479.878 | 343.852 | 22.989 | 32.817 | 6.95 | 13.034 | 75.601 | 55.926 | 13.315 | -98.593 | -362.753 | -204.658 | -149.967 | -86.766 | -0.574 | 5.051 | 11.276 | 6.247 | -1.06 | 3.526 | 9.491 | 8.512 | 6.381 | 9.651 | 9.44 | 9.006 | -43.558 | 2.526 | 11.044 | 87.669 | 255.951 | 34.999 | -63.224 | -187.621 | -222.902 | -71.974 | -165.523 | -187.657 | -456.59 | -9.195 | 138.135 | 16.714 | -16.175 | 35.422 | 55.071 | 28.744 | -9.269 | 21.704 | 27.333 | 1.07 | 32.818 | 7.547 | 12.273 | 39.589 | 51.745 | 79.305 | 52.72 | 46.073 | -4.664 | 95.688 | 39.65 | 44.471 | 19.748 | 24.612 | 15.273 | 15.585 | 18.806 | 16.546 |
| Income Before Tax Ratio
| -0.039 | 0.006 | 0.043 | -0.21 | 0.024 | -0.008 | 0.177 | 0.078 | 0.308 | -0.048 | 0.217 | 0.281 | 0.359 | -0.268 | 0.15 | 0.269 | 0.276 | 0.04 | 0.253 | 0.121 | 0.176 | -0.296 | 0.067 | 0.136 | 0.328 | 0.106 | 0.274 | 0.281 | 0.191 | 0.014 | 0.02 | 0.005 | 0.011 | 0.048 | 0.055 | 0.015 | -0.175 | -0.475 | -0.234 | -0.18 | -0.097 | -0.001 | 0.004 | 0.009 | 0.005 | -0.001 | 0.003 | 0.007 | 0.006 | 0.005 | 0.007 | 0.006 | 0.006 | -0.022 | 0.001 | 0.006 | 0.049 | 0.144 | 0.023 | -0.038 | -0.131 | -0.226 | -0.073 | -0.313 | -0.468 | -0.78 | -0.006 | 0.076 | 0.018 | -0.017 | 0.04 | 0.073 | 0.057 | -0.011 | 0.05 | 0.061 | 0.003 | 0.068 | 0.02 | 0.022 | 0.066 | 0.081 | 0.136 | 0.129 | 0.117 | -0.011 | 0.243 | 0.117 | 0.163 | 0.074 | 0.096 | 0.082 | 0.066 | 0.095 | 0.117 |
| Income Tax Expense
| 6.518 | 4.116 | -2.496 | 18.878 | -20.965 | -9.165 | 1.765 | 2.166 | -0.341 | -4.19 | 1.251 | 3.11 | 0.224 | -5.01 | 0.827 | -0.717 | 0.225 | 6.556 | -0.249 | 0.913 | 0.028 | 0.297 | 0.594 | -2.611 | 0.132 | -0.855 | 0.066 | -0.26 | 0.128 | -17.336 | 0.247 | 0.062 | 0.014 | 0.177 | 0.151 | 0.207 | 0.188 | 26.097 | 0.002 | 0.224 | 0.163 | 0.108 | 0.072 | 0.213 | 0.168 | 0.059 | 0.143 | 0.232 | 0.23 | 0.476 | 0.231 | 0.428 | 0.196 | 0.271 | 0.23 | 0.31 | 0.233 | -26.661 | 0.157 | -0.566 | 0.404 | 94.129 | 0.27 | 0.215 | 0.488 | -121.423 | 10.469 | 29.617 | 4.683 | -30.144 | 13.591 | 15.963 | 9.507 | -3.097 | 7.162 | 2.266 | 0.353 | 1.058 | 5.772 | 6.44 | -24.684 | 22.561 | 26.471 | -31.675 | 15.204 | 19.401 | 30.764 | 14.802 | 14.97 | 10.589 | 7.965 | 4.784 | 5.171 | -0.022 | 4.917 |
| Net Income
| -70.259 | 10.423 | 68.715 | 118.154 | 65.825 | -5.344 | 364.457 | 153.521 | 762.639 | -125.237 | 616.959 | 967.393 | 1,122.019 | -585.849 | 470.843 | 729.422 | 645.883 | 169.117 | 478.965 | 215.773 | 233.432 | -425.123 | 131.919 | 294.688 | 472.715 | 245.245 | 464.154 | 479.756 | 343.495 | 39.935 | 32.094 | 6.897 | 12.994 | 75.086 | 55.505 | 12.742 | -99.117 | -387.337 | -205.143 | -150.507 | -87.22 | -0.861 | 4.734 | 10.379 | 5.516 | -1.647 | 3 | 8.468 | 7.529 | 4.708 | 8.633 | 8.2 | 8.141 | -44.556 | 1.517 | 9.69 | 86.629 | 282.48 | 33.619 | -63.07 | -188.818 | -317.574 | -72.739 | -166.086 | -188.983 | -336.71 | -21.16 | 108.245 | 11.597 | 13.716 | 21.625 | 38.895 | 19.25 | -6.172 | 14.542 | 25.067 | 0.717 | 31.76 | 1.775 | 5.832 | 64.273 | 29.184 | 52.834 | 84.395 | 30.869 | -24.065 | 64.924 | 24.847 | 29.502 | 9.159 | 16.647 | 10.489 | 10.414 | 18.828 | 11.629 |
| Net Income Ratio
| -0.042 | 0.005 | 0.046 | 0.056 | 0.036 | -0.002 | 0.177 | 0.077 | 0.309 | -0.047 | 0.217 | 0.281 | 0.36 | -0.192 | 0.149 | 0.272 | 0.276 | 0.081 | 0.253 | 0.12 | 0.176 | -0.305 | 0.071 | 0.15 | 0.328 | 0.121 | 0.274 | 0.281 | 0.191 | 0.024 | 0.02 | 0.005 | 0.011 | 0.047 | 0.055 | 0.015 | -0.176 | -0.507 | -0.235 | -0.18 | -0.098 | -0.001 | 0.004 | 0.008 | 0.004 | -0.001 | 0.002 | 0.006 | 0.005 | 0.004 | 0.007 | 0.005 | 0.005 | -0.022 | 0.001 | 0.005 | 0.048 | 0.159 | 0.022 | -0.038 | -0.132 | -0.323 | -0.074 | -0.315 | -0.471 | -0.575 | -0.013 | 0.06 | 0.012 | 0.015 | 0.025 | 0.051 | 0.038 | -0.007 | 0.034 | 0.056 | 0.002 | 0.066 | 0.005 | 0.011 | 0.107 | 0.046 | 0.09 | 0.207 | 0.078 | -0.055 | 0.165 | 0.073 | 0.108 | 0.034 | 0.065 | 0.056 | 0.044 | 0.095 | 0.083 |
| EPS
| -0.027 | 0.004 | 0.027 | 0.046 | 0.026 | -0.002 | 0.14 | 0.06 | 0.3 | -0.049 | 0.24 | 0.38 | 0.44 | -0.23 | 0.18 | 0.36 | 0.25 | 0.066 | 0.19 | 0.14 | 0.091 | -0.17 | 0.052 | 0.12 | 0.19 | 0.1 | 0.19 | 0.2 | 0.14 | 0.031 | 0.025 | 0.005 | 0.01 | 0.058 | 0.043 | 0.01 | -0.076 | -0.3 | -0.16 | -0.12 | -0.068 | -0.001 | 0.004 | 0.008 | 0.004 | -0.001 | 0.002 | 0.007 | 0.006 | 0.005 | 0.009 | 0.008 | 0.006 | -0.052 | 0.002 | 0.01 | 0.089 | 0.3 | 0.036 | -0.065 | -0.2 | -0.34 | -0.077 | -0.18 | -0.2 | -0.38 | -0.024 | 0.11 | 0.012 | 0.015 | 0.024 | 0.057 | 0.056 | -0.009 | 0.021 | 0.061 | 0.001 | 0.078 | 0.003 | 0.014 | 0.094 | 0.071 | 0.077 | 0.21 | 0.045 | -0.059 | 0.095 | 0.061 | 0.043 | 0.022 | 0.041 | 0.026 | 0.015 | 0.046 | 0.028 |
| EPS Diluted
| -0.027 | 0.004 | 0.027 | 0.046 | 0.026 | -0.002 | 0.14 | 0.06 | 0.3 | -0.049 | 0.24 | 0.38 | 0.44 | -0.23 | 0.18 | 0.36 | 0.25 | 0.066 | 0.19 | 0.14 | 0.091 | -0.17 | 0.052 | 0.12 | 0.19 | 0.1 | 0.19 | 0.2 | 0.14 | 0.031 | 0.025 | 0.005 | 0.01 | 0.058 | 0.043 | 0.01 | -0.076 | -0.3 | -0.16 | -0.12 | -0.068 | -0.001 | 0.004 | 0.008 | 0.004 | -0.001 | 0.002 | 0.007 | 0.006 | 0.005 | 0.009 | 0.008 | 0.006 | -0.052 | 0.002 | 0.01 | 0.089 | 0.3 | 0.036 | -0.065 | -0.2 | -0.34 | -0.077 | -0.17 | -0.2 | -0.38 | -0.022 | 0.11 | 0.012 | 0.015 | 0.024 | 0.057 | 0.056 | -0.009 | 0.021 | 0.061 | 0.001 | 0.078 | 0.003 | 0.014 | 0.094 | 0.071 | 0.077 | 0.21 | 0.045 | -0.059 | 0.095 | 0.061 | 0.043 | 0.022 | 0.041 | 0.026 | 0.015 | 0.046 | 0.028 |
| EBITDA
| -4.92 | 83.38 | 137.546 | -272.625 | 117.085 | 48.827 | 426.042 | 212.96 | 816.875 | -66.46 | 636.637 | 1,054.278 | 1,158.001 | -1,093.49 | 488.983 | 342.198 | 706.433 | 248.673 | 501.996 | 260.18 | 286.607 | -283.707 | 197.312 | 337.88 | 520.56 | 260.547 | 538.359 | 830.518 | 83.279 | 3.513 | 98.697 | 37.838 | 78.883 | 147.428 | 103.385 | 56.497 | -48.04 | -218.318 | -152.504 | -85.838 | -43.726 | 23.846 | 47.734 | 25.747 | 63.626 | -44.165 | 48.48 | 27.029 | 63.364 | -29.666 | 54.445 | 26.618 | 58.498 | -47.356 | 71.93 | 29.853 | 149.034 | 350.489 | 52.496 | -25.043 | -138.372 | -29.513 | -91.286 | -125.851 | -126.17 | -261.67 | 4.123 | 155.05 | 33.196 | 14.166 | 49.825 | 69.338 | 47.853 | 90.082 | 40.301 | 71.582 | 12.872 | 67.877 | 37.741 | 38.936 | 69.556 | 74.918 | 111.397 | 79.745 | 79.245 | 11.903 | 127.04 | 68.74 | 75.95 | 39.39 | 41.484 | 27.055 | 29.429 | 30.237 | 24.245 |
| EBITDA Ratio
| -0.003 | 0.041 | 0.091 | -0.129 | 0.064 | 0.022 | 0.207 | 0.107 | 0.331 | -0.025 | 0.224 | 0.306 | 0.372 | -0.359 | 0.155 | 0.127 | 0.301 | 0.119 | 0.265 | 0.145 | 0.216 | -0.204 | 0.107 | 0.172 | 0.361 | 0.129 | 0.318 | 0.487 | 0.046 | 0.002 | 0.061 | 0.026 | 0.065 | 0.093 | 0.102 | 0.065 | -0.085 | -0.286 | -0.175 | -0.103 | -0.049 | 0.021 | 0.038 | 0.02 | 0.05 | -0.027 | 0.037 | 0.019 | 0.041 | -0.024 | 0.042 | 0.017 | 0.037 | -0.024 | 0.034 | 0.016 | 0.083 | 0.197 | 0.034 | -0.015 | -0.097 | -0.03 | -0.093 | -0.238 | -0.315 | -0.447 | 0.003 | 0.085 | 0.035 | 0.015 | 0.057 | 0.092 | 0.095 | 0.102 | 0.093 | 0.16 | 0.034 | 0.14 | 0.098 | 0.071 | 0.116 | 0.118 | 0.191 | 0.195 | 0.201 | 0.027 | 0.323 | 0.203 | 0.279 | 0.147 | 0.161 | 0.145 | 0.124 | 0.152 | 0.172 |