Jiangsu SOPO Chemical Co. Ltd.
SSE:600746.SS
8.32 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,614.864 | 1,457.98 | 1,752.05 | 1,685.021 | 1,493.956 | 1,478.533 | 1,474.966 | 1,105.559 | 1,324.537 | 1,164.5 | 1,655.046 | 2,279.726 | 2,072.792 | 2,146.837 | 1,938.454 | 2,239.109 | 1,679.184 | 1,274.222 | 1,019.706 | 663.281 | 837.936 | 332.706 | 83.936 | 94.311 | 79.576 | 94.661 | 109.261 | 130.115 | 140.294 | 180.514 | 191.203 | 195.035 | 210.562 | 173.374 | 145.721 | 164.605 | 139.771 | 155.997 | 141.203 | 158.992 | 123.217 | 153.263 | 155.168 | 183.706 | 163.952 | 179.979 | 182.461 | 205.987 | 167.805 | 175.934 | 164.847 | 205.015 | 193.945 | 232.953 | 220.849 | 211.3 | 226.411 | 213.211 | 184.277 | 202.497 | 185.775 | 191.015 | 175.012 | 201.331 | 156.178 | 197.145 | 193.824 | 204.444 | 190.362 | 226.897 | 183.826 | 192.648 | 138.623 | 140.778 | 124.27 | 111.191 | 108.957 | 123.143 | 134.99 | 110.109 | 107.562 | 112.149 | 90.236 | 100.676 | 93.944 | 89.767 | 76.307 | 76.512 | 65.128 | 67.494 | 63.93 | 63.66 | 63.434 |
| Cost of Revenue
| 1,468.567 | 1,433.153 | 1,535.343 | 1,485.716 | 1,399.11 | 1,177.006 | 1,286.474 | 1,148.779 | 1,382.794 | 1,218.046 | 1,595.471 | 1,786.188 | 1,474.951 | 1,619.115 | 1,079.77 | 1,015.616 | 953.159 | 1,015.014 | 849.951 | 642.151 | 696.964 | 284.239 | 85.693 | 90.761 | 75.61 | 82.421 | 101.548 | 124.15 | 133.231 | 163.454 | 169.329 | 150.978 | 154.371 | 145.766 | 123.704 | 138.523 | 129.827 | 150.97 | 145.903 | 158.572 | 126.77 | 147.31 | 143.893 | 162.62 | 143.642 | 150.545 | 152.949 | 177.35 | 160.521 | 158.582 | 161.312 | 201.188 | 194.825 | 205.333 | 199.219 | 192.583 | 203.969 | 184.699 | 164.265 | 178.77 | 173.651 | 167.505 | 153.103 | 171.779 | 150.844 | 176.794 | 183.257 | 187.666 | 182.362 | 197.6 | 162.763 | 169.073 | 124.114 | 118.133 | 110.206 | 96.001 | 95.517 | 101.984 | 120.292 | 92.149 | 92.617 | 97.987 | 83.111 | 83.248 | 76.234 | 70.809 | 64.05 | 61.889 | 60.239 | 61.454 | 64.967 | 55.67 | 57.795 |
| Gross Profit
| 146.296 | 24.828 | 216.708 | 199.305 | 94.846 | 301.526 | 188.493 | -43.22 | -58.257 | -53.546 | 59.574 | 493.538 | 597.842 | 527.723 | 858.683 | 1,223.493 | 726.025 | 259.208 | 169.754 | 21.13 | 140.971 | 48.467 | -1.757 | 3.549 | 3.966 | 12.24 | 7.713 | 5.965 | 7.064 | 17.06 | 21.874 | 44.057 | 56.191 | 27.608 | 22.017 | 26.082 | 9.944 | 5.028 | -4.7 | 0.419 | -3.553 | 5.953 | 11.275 | 21.086 | 20.311 | 29.434 | 29.512 | 28.637 | 7.284 | 17.352 | 3.535 | 3.827 | -0.88 | 27.621 | 21.63 | 18.717 | 22.443 | 28.512 | 20.012 | 23.726 | 12.124 | 23.509 | 21.908 | 29.552 | 5.334 | 20.351 | 10.567 | 16.778 | 8 | 29.297 | 21.063 | 23.576 | 14.51 | 22.645 | 14.064 | 15.19 | 13.441 | 21.159 | 14.698 | 17.959 | 14.945 | 14.162 | 7.125 | 17.427 | 17.71 | 18.958 | 12.257 | 14.623 | 4.888 | 6.04 | -1.037 | 7.99 | 5.638 |
| Gross Profit Ratio
| 0.091 | 0.017 | 0.124 | 0.118 | 0.063 | 0.204 | 0.128 | -0.039 | -0.044 | -0.046 | 0.036 | 0.216 | 0.288 | 0.246 | 0.443 | 0.546 | 0.432 | 0.203 | 0.166 | 0.032 | 0.168 | 0.146 | -0.021 | 0.038 | 0.05 | 0.129 | 0.071 | 0.046 | 0.05 | 0.095 | 0.114 | 0.226 | 0.267 | 0.159 | 0.151 | 0.158 | 0.071 | 0.032 | -0.033 | 0.003 | -0.029 | 0.039 | 0.073 | 0.115 | 0.124 | 0.164 | 0.162 | 0.139 | 0.043 | 0.099 | 0.021 | 0.019 | -0.005 | 0.119 | 0.098 | 0.089 | 0.099 | 0.134 | 0.109 | 0.117 | 0.065 | 0.123 | 0.125 | 0.147 | 0.034 | 0.103 | 0.055 | 0.082 | 0.042 | 0.129 | 0.115 | 0.122 | 0.105 | 0.161 | 0.113 | 0.137 | 0.123 | 0.172 | 0.109 | 0.163 | 0.139 | 0.126 | 0.079 | 0.173 | 0.189 | 0.211 | 0.161 | 0.191 | 0.075 | 0.089 | -0.016 | 0.126 | 0.089 |
| Reseach & Development Expenses
| 36.395 | -30.63 | 65.931 | 63.022 | 46.397 | 43.579 | 52.106 | 44.831 | 57.067 | 100.504 | 59.103 | 46.153 | 65.009 | 80.158 | 83.185 | 48.554 | 44.433 | 43.237 | 58.918 | 25.089 | 22.652 | 26.556 | 0.007 | 0 | 0.002 | 0.02 | 0 | 0 | 0 | 0.034 | 0 | 1.376 | 0 | 2.35 | 0 | 1.087 | 0 | 1.459 | 0 | 1.161 | 0 | 3.714 | 0 | 1.583 | 0 | 1.834 | 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
| 35.078 | -87.186 | 107.49 | -23.943 | 43.285 | -104.382 | 121.322 | -24.951 | 46.824 | -90.904 | 116.424 | -23.237 | 40.136 | -46.571 | 68.33 | -14.065 | 22.803 | -42.053 | 20.6 | -12.205 | 21.109 | 1.005 | 3.504 | -1.334 | 3.791 | -8.035 | 4.749 | -1.573 | 5.584 | -7.995 | 5.736 | -3.179 | 10.009 | -0.15 | 4.832 | -0.018 | 4.273 | -6.955 | 4.54 | -1.83 | 4.402 | -18.35 | 6.103 | -3.599 | 8.383 | -14.345 | 8.59 | -2.48 | 6.732 | -12.84 | 7.183 | -3.198 | 6.768 | -13.482 | 6.997 | -3.392 | 7.09 | -11.768 | 6.563 | 6.841 | 6.088 | 4.494 | 4.921 | 5.918 | 5.269 | 3.041 | 5.671 | 6.978 | 7.447 | 5.473 | 7.377 | 5.428 | 4.929 | 3.813 | 1.037 | 2.87 | 6.724 | 2.16 | 5.342 | 4.57 | 5.639 | 3.902 | 5.479 | 6.41 | 4.693 | 7.992 | 3.838 | 7.784 | 3.328 | 23.413 | 5.296 | 6.803 | 4.889 |
| Selling & Marketing Expenses
| 2.272 | -5.455 | 7.237 | 2.817 | 2.932 | 2.814 | 2.452 | 2.323 | 3.034 | 2.591 | 2.213 | 2.422 | 3.34 | 3.273 | 1.579 | 1.662 | 2.223 | -68.534 | 30.483 | 21.335 | 22.717 | 8.507 | 2.593 | 2.637 | 2.179 | 2.834 | 3.26 | 3.52 | 3.789 | 4.659 | 5.15 | 4.62 | 4.71 | 4.948 | 3.97 | 3.924 | 3.259 | 3.916 | 3.499 | 3.46 | 2.551 | 3.218 | 3.568 | 4.296 | 3.261 | 3.508 | 3.446 | 3.775 | 3.213 | 3.224 | 3.454 | 4.185 | 4.05 | 3.308 | 4.068 | 4.332 | 6.025 | 5.351 | 4.95 | 5.43 | 5.016 | 4.437 | 4.766 | 5.333 | 4.694 | 5.177 | 6.363 | 6.762 | 6.425 | 6.486 | 5.581 | 6.849 | 4.608 | 4.434 | 4.364 | 3.958 | 2.891 | 1.778 | 2.446 | 2.513 | 2.664 | 2.955 | 2.557 | 3.313 | 2.757 | 2.146 | 2.555 | 2.956 | 1.956 | 0.831 | 2.801 | 2.628 | 1.82 |
| SG&A
| 37.35 | -92.641 | 42.219 | 35.331 | 49.727 | 35.704 | 123.774 | -22.628 | 49.858 | -88.313 | 118.637 | -20.815 | 43.476 | -43.299 | 69.909 | -12.403 | 25.026 | -110.587 | 51.083 | 9.13 | 43.826 | 9.512 | 6.097 | 1.303 | 5.971 | -5.201 | 8.009 | 1.947 | 9.374 | -3.336 | 10.886 | 1.441 | 14.719 | 4.797 | 8.802 | 3.906 | 7.532 | -3.039 | 8.04 | 1.629 | 6.954 | -15.132 | 9.671 | 0.697 | 11.644 | -10.836 | 12.036 | 1.295 | 9.944 | -9.615 | 10.637 | 0.987 | 10.818 | -10.174 | 11.065 | 0.94 | 13.115 | -6.416 | 11.514 | 12.271 | 11.103 | 8.931 | 9.687 | 11.251 | 9.963 | 8.218 | 12.033 | 13.74 | 13.872 | 11.959 | 12.957 | 12.277 | 9.537 | 8.247 | 5.401 | 6.827 | 9.615 | 3.938 | 7.788 | 7.083 | 8.302 | 6.857 | 8.036 | 9.723 | 7.451 | 10.138 | 6.393 | 10.74 | 5.284 | 24.244 | 8.097 | 9.431 | 6.709 |
| Other Expenses
| 6.159 | 135.153 | 1.78 | -1.903 | -0.47 | -40.208 | 0.851 | 0.097 | 4.919 | 154.982 | -65.08 | 82.571 | 13.334 | -15.113 | 0.478 | 0.158 | 0.133 | -6.712 | 0.179 | 1.881 | -0.002 | -0.778 | 0.002 | -0.024 | 0.007 | -0.094 | -0.053 | 6.711 | 0.826 | -23.111 | 0 | -10.257 | 22.489 | 4.598 | 0.013 | -0.001 | -0.03 | 1.896 | 0.271 | -0.159 | -0.123 | 1.997 | -0.159 | -0.184 | -0.164 | 1.538 | -0.176 | -0.286 | -0.168 | 6.491 | -0.162 | -0.189 | -0.197 | 0.501 | -0.221 | -0.21 | -0.226 | 0.373 | -0.184 | -0.076 | -0.188 | 0.263 | -0.175 | -0.401 | -0.219 | 0.496 | -1.076 | -0.997 | -0.557 | -0.006 | -0.878 | -0.936 | -0.67 | -3.862 | -0.516 | -0.845 | -0.699 | -3.866 | -0.772 | -0.7 | -0.576 | -2.361 | -0.854 | -0.631 | -0.206 | -2.688 | -0.414 | 0.705 | -0.345 | -6.733 | 3.406 | -0.359 | -0.252 |
| Operating Expenses
| 79.904 | 11.883 | 109.93 | 100.256 | 96.594 | 119.491 | 108.42 | 100.23 | 111.844 | 167.173 | 112.659 | 107.909 | 121.82 | 155.183 | 127.344 | 96.135 | 82.988 | 10.376 | 114.418 | 69.361 | 71.04 | 50.179 | 6.791 | 7.754 | 6.594 | 8.418 | 8.766 | 8.658 | 10.2 | 11.8 | 12.399 | 17.428 | 16.564 | 17.387 | 9.828 | 9.95 | 8.43 | 11.588 | 8.55 | 8.716 | 7.436 | 7.366 | 10.249 | 14.17 | 12.717 | 13.945 | 13.036 | 12.675 | 11.003 | 12.768 | 12.047 | 12.674 | 12.157 | 12.265 | 11.479 | 12.692 | 15.5 | 13.409 | 12.917 | 14.18 | 12.303 | 10.65 | 11.108 | 12.971 | 11.178 | 10.007 | 13.378 | 15.453 | 15.2 | 14.229 | 14.551 | 14.01 | 10.689 | 9.541 | 6.398 | 8.302 | 10.45 | 5.312 | 9.883 | 7.363 | 9.083 | 7.717 | 8.82 | 10.667 | 7.916 | 11.338 | 7.014 | 11.422 | 5.726 | 24.909 | 8.404 | 9.827 | 7.297 |
| Operating Income
| 66.392 | 12.945 | 106.778 | 99.049 | -1.748 | 182.035 | 117.887 | -175.391 | -130.274 | -242.08 | -53.085 | 398.975 | 484.44 | 324.012 | 748.564 | 1,127.81 | 641.76 | 235.392 | 59.46 | -54.676 | 64.133 | 0.976 | -7.853 | -2.549 | 0.36 | 6.017 | 1.964 | 0.894 | -4.67 | 21.262 | 10.327 | 28.239 | 40.159 | -5.823 | 12.604 | 16.501 | 1.736 | -2.78 | -13.138 | -2.447 | -10.943 | -1.559 | 0.346 | 7.069 | 6.909 | 14.427 | 14.105 | 14.751 | -6.048 | -25.058 | -9.735 | -11.202 | -15.99 | 9.209 | 8.781 | 5.245 | 4.873 | 8.398 | 6.47 | 8.639 | -1.43 | 11.943 | 9.76 | 15.351 | -6.759 | 0.093 | -5.361 | -2.688 | -11.672 | 13.54 | 4.09 | 6.498 | 1.759 | 10.871 | 4.199 | 3.294 | -0.816 | 13.604 | 0.462 | 5.86 | 0.917 | 2.717 | -6.687 | 6.279 | 7.948 | 8.003 | 3.454 | 4.154 | -2.472 | -23.291 | -7.285 | -1.889 | -2.602 |
| Operating Income Ratio
| 0.041 | 0.009 | 0.061 | 0.059 | -0.001 | 0.123 | 0.08 | -0.159 | -0.098 | -0.208 | -0.032 | 0.175 | 0.234 | 0.151 | 0.386 | 0.504 | 0.382 | 0.185 | 0.058 | -0.082 | 0.077 | 0.003 | -0.094 | -0.027 | 0.005 | 0.064 | 0.018 | 0.007 | -0.033 | 0.118 | 0.054 | 0.145 | 0.191 | -0.034 | 0.086 | 0.1 | 0.012 | -0.018 | -0.093 | -0.015 | -0.089 | -0.01 | 0.002 | 0.038 | 0.042 | 0.08 | 0.077 | 0.072 | -0.036 | -0.142 | -0.059 | -0.055 | -0.082 | 0.04 | 0.04 | 0.025 | 0.022 | 0.039 | 0.035 | 0.043 | -0.008 | 0.063 | 0.056 | 0.076 | -0.043 | 0 | -0.028 | -0.013 | -0.061 | 0.06 | 0.022 | 0.034 | 0.013 | 0.077 | 0.034 | 0.03 | -0.007 | 0.11 | 0.003 | 0.053 | 0.009 | 0.024 | -0.074 | 0.062 | 0.085 | 0.089 | 0.045 | 0.054 | -0.038 | -0.345 | -0.114 | -0.03 | -0.041 |
| Total Other Income Expenses Net
| 0.917 | -6.689 | 1.145 | 4.652 | 31.653 | -3.74 | 0.947 | 0.46 | -0.086 | 0.422 | -0.499 | 0.124 | -1.461 | -15.113 | 0.478 | 0.158 | 0.133 | -6.712 | 0.179 | 1.881 | -0.002 | -0.778 | 0.001 | -0.024 | 0.007 | -0.094 | -0.053 | 0.176 | -0 | -12.777 | 0 | -10.257 | 22.489 | 4.598 | 0.013 | -0.001 | -0.03 | 1.127 | 0.271 | -0.159 | -0.123 | 0.795 | -0.159 | -0.184 | -0.164 | 1.148 | -0.176 | -1.211 | -2.497 | 5.902 | -1.384 | -0.189 | -0.197 | -0.038 | -0.221 | -0.21 | -0.226 | -1.636 | -0.184 | -0.076 | -0.188 | 0.072 | -0.525 | -0.401 | -0.219 | -2.64 | -1.076 | -0.997 | -0.557 | -2.548 | -0.878 | -0.936 | -0.67 | -3.808 | -0.325 | -0.564 | -0.543 | -3.831 | -0.68 | -0.56 | -0.572 | -2.257 | -0.855 | -0.692 | -0.322 | -1.9 | -0.434 | -0.39 | -0.358 | -2.91 | -0.335 | -0.361 | -0.336 |
| Income Before Tax
| 67.309 | 6.255 | 107.923 | 111.418 | 29.704 | 193.683 | 118.738 | -175.294 | -130.36 | -241.658 | -44.907 | 399.099 | 482.979 | 308.899 | 749.041 | 1,127.968 | 641.893 | 228.68 | 59.639 | -52.794 | 64.13 | 0.198 | -7.852 | -2.573 | 0.367 | 5.923 | 1.912 | 1.07 | -4.67 | 8.485 | 10.327 | 17.983 | 62.647 | -1.224 | 12.617 | 16.5 | 1.706 | -1.653 | -12.867 | -2.606 | -11.066 | -0.764 | 0.187 | 6.885 | 6.745 | 15.574 | 13.929 | 14.465 | -6.216 | -21.456 | -9.897 | -11.39 | -16.187 | 9.171 | 8.56 | 5.035 | 4.647 | 6.762 | 6.286 | 8.563 | -1.618 | 12.015 | 9.235 | 14.95 | -6.978 | -2.547 | -6.438 | -3.685 | -12.229 | 10.992 | 3.212 | 5.562 | 1.089 | 7.063 | 3.873 | 2.729 | -1.359 | 9.773 | -0.218 | 5.301 | 0.345 | 0.46 | -7.543 | 5.587 | 7.626 | 6.103 | 3.02 | 3.765 | -2.829 | -26.201 | -7.62 | -2.25 | -2.937 |
| Income Before Tax Ratio
| 0.042 | 0.004 | 0.062 | 0.066 | 0.02 | 0.131 | 0.081 | -0.159 | -0.098 | -0.208 | -0.027 | 0.175 | 0.233 | 0.144 | 0.386 | 0.504 | 0.382 | 0.179 | 0.058 | -0.08 | 0.077 | 0.001 | -0.094 | -0.027 | 0.005 | 0.063 | 0.017 | 0.008 | -0.033 | 0.047 | 0.054 | 0.092 | 0.298 | -0.007 | 0.087 | 0.1 | 0.012 | -0.011 | -0.091 | -0.016 | -0.09 | -0.005 | 0.001 | 0.037 | 0.041 | 0.087 | 0.076 | 0.07 | -0.037 | -0.122 | -0.06 | -0.056 | -0.083 | 0.039 | 0.039 | 0.024 | 0.021 | 0.032 | 0.034 | 0.042 | -0.009 | 0.063 | 0.053 | 0.074 | -0.045 | -0.013 | -0.033 | -0.018 | -0.064 | 0.048 | 0.017 | 0.029 | 0.008 | 0.05 | 0.031 | 0.025 | -0.012 | 0.079 | -0.002 | 0.048 | 0.003 | 0.004 | -0.084 | 0.055 | 0.081 | 0.068 | 0.04 | 0.049 | -0.043 | -0.388 | -0.119 | -0.035 | -0.046 |
| Income Tax Expense
| 10.225 | 0.642 | 17.48 | 11.768 | 4.331 | 27.23 | 11.747 | -28.891 | -20.613 | -37.192 | -13.765 | 65.927 | 75.401 | 57.542 | 102.764 | 169.195 | 96.284 | 50.603 | 14.91 | -13.199 | 16.033 | -1.195 | -1.963 | -0.643 | -0.421 | 1.074 | 0.478 | 0.307 | -1.207 | 1.671 | 2.582 | 4.496 | 15.662 | 0.048 | 3.166 | 4.142 | 0.459 | -2.647 | -3.232 | 0.761 | -2.769 | -0.981 | -0.081 | 1.911 | 1.737 | 4.356 | 3.331 | 2.128 | -0.137 | -17.551 | 0.041 | -0.222 | -0.342 | 3.095 | 1.915 | 1.402 | 0.891 | 1.781 | 1.596 | 1.874 | -0.068 | 3.884 | -0.703 | 2.089 | 0.005 | -0.339 | 0.002 | 0.506 | -0.106 | 3.148 | 1.211 | 1.924 | 0.495 | 0.833 | -0.143 | 1.795 | 0.082 | 2.02 | 0.98 | 4.464 | 0.131 | 4.886 | -2.333 | 1.993 | 1.025 | -1.657 | 1.164 | 0.528 | -0.496 | -8.8 | 1.849 | -0.825 | 0 |
| Net Income
| 57.084 | 5.613 | 90.025 | 91.53 | 25.574 | 167.064 | 106.991 | -146.403 | -109.746 | -204.466 | -31.142 | 333.172 | 407.578 | 251.357 | 646.277 | 958.772 | 545.609 | 178.078 | 44.729 | -39.596 | 48.098 | 1.393 | -5.889 | -1.93 | 0.788 | 4.85 | 1.434 | 0.763 | -3.463 | 6.814 | 7.746 | 13.487 | 46.985 | -1.272 | 9.45 | 12.358 | 1.246 | 0.994 | -9.635 | -3.366 | -8.298 | 0.217 | 0.268 | 4.974 | 5.008 | 11.219 | 10.598 | 12.337 | -6.078 | -3.906 | -9.938 | -11.169 | -15.846 | 6.038 | 6.673 | 3.673 | 3.797 | 5.156 | 4.69 | 6.689 | -1.55 | 8.131 | 9.937 | 12.861 | -6.982 | -0.3 | -6.332 | -4.033 | -12.024 | 8.032 | 2.095 | 3.69 | 0.682 | 6.29 | 4.009 | 1.681 | -1.286 | 7.823 | -1.118 | 0.937 | 0.267 | -4.043 | -4.882 | 4.203 | 7.117 | 8.333 | 2.377 | 3.349 | -2.346 | -21.831 | -7.222 | -1.479 | -2.516 |
| Net Income Ratio
| 0.035 | 0.004 | 0.051 | 0.054 | 0.017 | 0.113 | 0.073 | -0.132 | -0.083 | -0.176 | -0.019 | 0.146 | 0.197 | 0.117 | 0.333 | 0.428 | 0.325 | 0.14 | 0.044 | -0.06 | 0.057 | 0.004 | -0.07 | -0.02 | 0.01 | 0.051 | 0.013 | 0.006 | -0.025 | 0.038 | 0.041 | 0.069 | 0.223 | -0.007 | 0.065 | 0.075 | 0.009 | 0.006 | -0.068 | -0.021 | -0.067 | 0.001 | 0.002 | 0.027 | 0.031 | 0.062 | 0.058 | 0.06 | -0.036 | -0.022 | -0.06 | -0.054 | -0.082 | 0.026 | 0.03 | 0.017 | 0.017 | 0.024 | 0.025 | 0.033 | -0.008 | 0.043 | 0.057 | 0.064 | -0.045 | -0.002 | -0.033 | -0.02 | -0.063 | 0.035 | 0.011 | 0.019 | 0.005 | 0.045 | 0.032 | 0.015 | -0.012 | 0.064 | -0.008 | 0.009 | 0.002 | -0.036 | -0.054 | 0.042 | 0.076 | 0.093 | 0.031 | 0.044 | -0.036 | -0.323 | -0.113 | -0.023 | -0.04 |
| EPS
| 0.05 | 0.005 | 0.078 | 0.079 | 0.022 | 0.14 | 0.092 | -0.13 | -0.094 | -0.18 | -0.031 | 0.32 | 0.35 | 0.24 | 0.62 | 0.91 | 0.52 | 0.17 | 0.043 | -0.04 | 0.048 | 0.005 | -0.019 | -0.006 | 0.003 | 0.016 | 0.005 | 0.003 | -0.011 | 0.022 | 0.025 | 0.044 | 0.15 | -0.004 | 0.031 | 0.041 | 0.004 | 0.003 | -0.031 | -0.011 | -0.027 | 0.001 | 0.001 | 0.016 | 0.016 | 0.037 | 0.035 | 0.04 | -0.02 | -0.013 | -0.032 | -0.037 | -0.052 | 0.02 | 0.022 | 0.012 | 0.012 | 0.017 | 0.02 | 0.022 | -0.005 | 0.026 | 0.032 | 0.042 | -0.023 | -0.001 | -0.021 | -0.013 | -0.039 | 0.026 | 0.007 | 0.011 | 0.002 | 0.019 | 0.007 | 0.005 | -0.004 | 0.023 | -0.003 | 0.003 | 0.001 | -0.012 | -0.014 | 0.012 | 0.018 | 0.024 | 0.006 | 0.01 | -0.007 | -0.064 | -0.021 | -0.004 | -0.007 |
| EPS Diluted
| 0.05 | 0.005 | 0.078 | 0.079 | 0.022 | 0.14 | 0.092 | -0.13 | -0.094 | -0.18 | -0.03 | 0.32 | 0.35 | 0.24 | 0.62 | 0.91 | 0.52 | 0.17 | 0.043 | -0.04 | 0.048 | 0.005 | -0.019 | -0.006 | 0.003 | 0.016 | 0.005 | 0.003 | -0.011 | 0.022 | 0.025 | 0.044 | 0.15 | -0.004 | 0.031 | 0.041 | 0.004 | 0.003 | -0.031 | -0.011 | -0.027 | 0.001 | 0.001 | 0.016 | 0.016 | 0.037 | 0.035 | 0.04 | -0.02 | -0.013 | -0.032 | -0.037 | -0.052 | 0.02 | 0.022 | 0.012 | 0.012 | 0.017 | 0.02 | 0.022 | -0.005 | 0.026 | 0.032 | 0.042 | -0.023 | -0.001 | -0.021 | -0.013 | -0.039 | 0.026 | 0.007 | 0.011 | 0.002 | 0.019 | 0.007 | 0.005 | -0.004 | 0.023 | -0.003 | 0.003 | 0.001 | -0.012 | -0.014 | 0.012 | 0.018 | 0.024 | 0.006 | 0.01 | -0.007 | -0.064 | -0.021 | -0.004 | -0.007 |
| EBITDA
| 69.905 | 10.195 | 109.269 | 244.17 | 123.272 | 296.509 | 220.829 | -138.009 | -28.356 | -150.542 | -38.071 | 505.094 | 590.217 | 407.081 | 841.159 | 1,212.648 | 727.675 | 241.689 | 68.777 | 36.652 | 80.222 | 19.254 | -4.563 | 1.894 | 1.426 | 3.822 | -1.054 | -3.256 | -2.978 | -15.513 | 9.474 | 26.629 | 39.626 | 10.221 | 12.189 | 16.132 | 1.513 | 4.344 | -13.19 | -2.683 | -10.98 | 0.998 | 1.026 | 7.869 | 7.594 | 15.843 | 16.476 | 15.476 | -3.17 | -21.855 | -8.512 | -10.46 | -11.671 | 13.417 | 11.183 | 4.209 | 8.222 | 13.442 | 7.095 | 9.546 | 0.092 | 13.112 | 11.12 | 16.779 | -5.844 | 22.214 | -2.811 | 1.325 | -7.007 | 17.561 | 6.511 | 19.778 | 12.635 | 16.672 | 15.006 | 14.791 | 10.304 | 25.325 | 12.322 | 21.299 | 12.902 | 17.861 | 4.966 | 14.92 | 16.823 | 17.805 | 7.202 | 18.233 | 6.631 | -19.104 | -11.015 | -0.262 | -1.659 |
| EBITDA Ratio
| 0.043 | 0.007 | 0.062 | 0.145 | 0.083 | 0.201 | 0.15 | -0.125 | -0.021 | -0.129 | -0.023 | 0.222 | 0.285 | 0.19 | 0.434 | 0.542 | 0.433 | 0.19 | 0.067 | 0.055 | 0.096 | 0.058 | -0.054 | 0.02 | 0.018 | 0.04 | -0.01 | -0.025 | -0.021 | -0.086 | 0.05 | 0.137 | 0.188 | 0.059 | 0.084 | 0.098 | 0.011 | 0.028 | -0.093 | -0.017 | -0.089 | 0.007 | 0.007 | 0.043 | 0.046 | 0.088 | 0.09 | 0.075 | -0.019 | -0.124 | -0.052 | -0.051 | -0.06 | 0.058 | 0.051 | 0.02 | 0.036 | 0.063 | 0.039 | 0.047 | 0 | 0.069 | 0.064 | 0.083 | -0.037 | 0.113 | -0.015 | 0.006 | -0.037 | 0.077 | 0.035 | 0.103 | 0.091 | 0.118 | 0.121 | 0.133 | 0.095 | 0.206 | 0.091 | 0.193 | 0.12 | 0.159 | 0.055 | 0.148 | 0.179 | 0.198 | 0.094 | 0.238 | 0.102 | -0.283 | -0.172 | -0.004 | -0.026 |