Xiamen ITG Group Corp.,Ltd
SSE:600755.SS
6.13 (CNY) • At close April 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 91,118.938 | 98,190.334 | 96,781.217 | 67,531.348 | 128,825.661 | 148,327.302 | 123,562.567 | 117,612.584 | 138,199.226 | 156,457.141 | 109,649.04 | 106,709.758 | 110,781.542 | 156,402.568 | 90,861.774 | 124,856.747 | 95,609.689 | 80,032.313 | 50,590.197 | 55,087.007 | 55,863.025 | 57,339.545 | 49,757.359 | 61,485.396 | 57,788.328 | 52,681.235 | 34,642.922 | 55,500.073 | 40,771.662 | 42,470.655 | 25,908.387 | 32,015.25 | 25,313.092 | 23,795.818 | 16,952.407 | 21,022.33 | 16,475.629 | 16,353.849 | 10,368.073 | 13,738.726 | 14,359.131 | 14,524.558 | 12,665.48 | 13,103.518 | 12,452.616 | 13,219.156 | 10,293.189 | 12,738.366 | 10,157.676 | 10,775.28 | 8,163.814 | 11,745.627 | 13,566.113 | 11,392.233 | 8,927.422 | 11,560.191 | 8,097.46 | 7,667.833 | 6,665.919 | 8,463.544 | 5,011.969 | 4,078.953 | 2,606.638 | 3,594.779 | 4,142.222 | 5,662.692 | 3,420.355 | 6,184.003 | 3,827.732 | 4,499.445 | 2,963.357 | 4,550.626 | 3,682.703 | 3,734.665 | 2,928.437 | 4,442.189 | 3,479.051 | 3,228.662 | 2,328.503 | 2,657.935 | 2,527.106 | 3,001.114 | 1,910.221 | 1,744.62 | 1,349.833 | 1,364.515 | 860.29 | 942.601 | 1,128.001 | 889.032 | 460.051 |
| Cost of Revenue
| 90,560.87 | 96,483.193 | 95,242.996 | 65,987.856 | 127,069.239 | 147,144.483 | 121,633.066 | 113,416.851 | 137,850.254 | 154,563.495 | 106,601.679 | 105,261.241 | 109,539.189 | 153,030.639 | 88,916.679 | 122,655.571 | 94,108.498 | 77,837.282 | 49,754.315 | 52,849.769 | 55,000.825 | 55,788.09 | 47,758.23 | 59,817.577 | 56,372.501 | 50,220.642 | 33,110.445 | 53,906.158 | 38,220.255 | 40,610.003 | 25,133.92 | 30,493.191 | 24,188.681 | 22,975.688 | 15,143.882 | 19,238.978 | 15,780.786 | 15,476.508 | 9,989.953 | 13,161.811 | 13,306.776 | 13,619.806 | 11,934.066 | 12,382.385 | 11,673.322 | 12,153.334 | 9,878.103 | 11,848.333 | 9,666.808 | 9,996.905 | 7,630.541 | 10,850.802 | 13,187.296 | 10,746.112 | 8,395.854 | 10,677.457 | 7,852.836 | 7,318.496 | 6,276.499 | 7,066.461 | 4,743.321 | 3,842.28 | 2,457.587 | 3,432.36 | 3,860.477 | 5,175.092 | 3,119.666 | 5,877.546 | 3,687.921 | 4,269.846 | 2,733.114 | 4,223.18 | 3,517.501 | 3,529.54 | 2,778.248 | 4,142.588 | 3,321.579 | 3,100.009 | 2,237.123 | 2,431.601 | 2,428.186 | 2,894.158 | 1,824.586 | 1,601.638 | 1,247.248 | 1,298.42 | 793.808 | 861.579 | 1,076.877 | 827.766 | 421.436 |
| Gross Profit
| 558.067 | 1,707.141 | 1,538.221 | 1,543.492 | 1,756.422 | 1,182.819 | 1,929.502 | 4,195.732 | 348.972 | 1,893.646 | 3,047.36 | 1,448.517 | 1,242.353 | 3,371.929 | 1,945.095 | 2,201.176 | 1,501.191 | 2,195.031 | 835.882 | 2,237.238 | 862.2 | 1,551.454 | 1,999.13 | 1,667.819 | 1,415.826 | 2,460.592 | 1,532.477 | 1,593.916 | 2,551.408 | 1,860.652 | 774.468 | 1,522.059 | 1,124.411 | 820.13 | 1,808.524 | 1,783.352 | 694.842 | 877.341 | 378.12 | 576.915 | 1,052.355 | 904.752 | 731.413 | 721.133 | 779.295 | 1,065.822 | 415.086 | 890.033 | 490.868 | 778.374 | 533.273 | 894.825 | 378.817 | 646.12 | 531.569 | 882.733 | 244.624 | 349.337 | 389.42 | 1,397.083 | 268.648 | 236.673 | 149.051 | 162.419 | 281.744 | 487.6 | 300.689 | 306.457 | 139.811 | 229.599 | 230.243 | 327.446 | 165.202 | 205.125 | 150.189 | 299.601 | 157.472 | 128.653 | 91.379 | 226.335 | 98.921 | 106.955 | 85.635 | 142.983 | 102.585 | 66.096 | 66.482 | 81.022 | 51.123 | 61.266 | 38.615 |
| Gross Profit Ratio
| 0.006 | 0.017 | 0.016 | 0.023 | 0.014 | 0.008 | 0.016 | 0.036 | 0.003 | 0.012 | 0.028 | 0.014 | 0.011 | 0.022 | 0.021 | 0.018 | 0.016 | 0.027 | 0.017 | 0.041 | 0.015 | 0.027 | 0.04 | 0.027 | 0.025 | 0.047 | 0.044 | 0.029 | 0.063 | 0.044 | 0.03 | 0.048 | 0.044 | 0.034 | 0.107 | 0.085 | 0.042 | 0.054 | 0.036 | 0.042 | 0.073 | 0.062 | 0.058 | 0.055 | 0.063 | 0.081 | 0.04 | 0.07 | 0.048 | 0.072 | 0.065 | 0.076 | 0.028 | 0.057 | 0.06 | 0.076 | 0.03 | 0.046 | 0.058 | 0.165 | 0.054 | 0.058 | 0.057 | 0.045 | 0.068 | 0.086 | 0.088 | 0.05 | 0.037 | 0.051 | 0.078 | 0.072 | 0.045 | 0.055 | 0.051 | 0.067 | 0.045 | 0.04 | 0.039 | 0.085 | 0.039 | 0.036 | 0.045 | 0.082 | 0.076 | 0.048 | 0.077 | 0.086 | 0.045 | 0.069 | 0.084 |
| Reseach & Development Expenses
| 20.744 | 14.94 | 18.653 | 17.694 | 22.915 | 8.843 | 2.09 | 2.359 | 1.656 | 0.477 | 0.408 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 276.447 | -57.894 | 137.468 | -138.783 | 231.433 | -23.613 | 92.819 | -185.057 | 235.628 | -27.893 | 68.046 | -137.966 | 177.852 | -37.724 | 62.553 | -123.775 | 65.515 | -40.061 | 59.117 | -104.531 | 42.247 | -31.142 | 57.924 | -113.683 | 58.296 | -37.653 | 60.097 | -113.853 | 55.762 | -25.57 | 50.372 | -84.431 | 52.5 | -21.694 | 40.083 | -85.257 | 41.726 | -17.049 | 34.494 | -61.12 | 37.34 | -8.842 | 22.675 | -55.664 | 26.686 | -10.126 | 21.483 | -48.219 | 25.184 | -9.841 | 20.38 | -49.41 | 18.181 | -21.922 | 34.715 | -98.812 | 41.063 | 46.655 | 34.942 | -15.963 | 23.116 | 44.531 | 39.581 | 76.468 | 61.866 | 57.433 | 36.808 | 54.537 | 38.495 | 30.121 | 31.59 | 74.669 | 23.768 | 46.87 | 27.633 | 39.383 | 23.309 | 21.975 | 15.912 | 23.111 | 15.338 | 23.221 | 7.66 | 41.563 | 18.274 | 22.116 | 16.632 | 30.704 | 12.33 | 22.756 | 9.554 |
| Selling & Marketing Expenses
| 1,116.643 | 592.018 | 444.113 | 661.391 | 463.618 | 524.285 | 438.584 | 846.087 | 393.113 | 723.698 | 346.071 | 594.521 | 460.328 | 745.424 | 397.77 | 705.959 | 386.564 | 420.04 | 247.247 | 551.798 | 381.394 | 458.151 | 449.633 | 575.246 | 444.206 | 501.629 | 465.495 | 523.906 | 595.519 | 398.18 | 372.349 | 311.68 | 468.44 | 278.911 | 351.194 | 326.485 | 350.47 | 316.34 | 224.643 | 326.897 | 313.297 | 272.148 | 208.615 | 354.011 | 267.558 | 241.796 | 197.348 | 299.532 | 199.43 | 198.04 | 163.347 | 278.872 | 244.926 | 217.321 | 154.689 | 313.746 | 149.298 | 164.81 | 125.598 | 268.924 | 123.708 | 81.177 | 71.897 | 73.015 | 133.982 | 110.31 | 86.629 | 104.182 | 79.339 | 75.581 | 66.822 | 114.049 | 103.787 | 70.216 | 53.524 | 95.151 | 89.01 | 63.28 | 42.448 | 83.042 | 54.693 | 57.438 | 46.709 | 58.149 | 48.485 | 41.225 | 29.715 | 36.025 | 31.853 | 34.358 | 19.336 |
| SG&A
| 1,393.09 | 750.949 | 704.324 | 522.608 | 695.052 | 500.672 | 531.404 | 661.03 | 628.741 | 695.805 | 414.117 | 456.555 | 638.18 | 707.7 | 460.323 | 582.183 | 452.079 | 379.98 | 306.364 | 447.267 | 423.641 | 427.008 | 507.557 | 461.564 | 502.503 | 463.976 | 525.592 | 410.052 | 651.281 | 372.611 | 422.722 | 227.25 | 520.94 | 257.217 | 391.277 | 241.229 | 392.195 | 299.291 | 259.137 | 265.777 | 350.637 | 263.305 | 231.289 | 298.347 | 294.244 | 231.67 | 218.83 | 251.313 | 224.614 | 188.199 | 183.727 | 229.462 | 263.107 | 195.399 | 189.404 | 214.934 | 190.361 | 211.465 | 160.54 | 252.961 | 146.824 | 125.708 | 111.478 | 149.483 | 195.848 | 167.743 | 123.438 | 158.718 | 117.834 | 105.702 | 98.412 | 188.718 | 127.555 | 117.086 | 81.158 | 134.534 | 112.32 | 85.256 | 58.36 | 106.153 | 70.031 | 80.659 | 54.369 | 99.712 | 66.759 | 63.341 | 46.347 | 66.729 | 44.183 | 57.114 | 28.891 |
| Other Expenses
| -549.014 | -414.125 | -428.116 | 367.423 | -100.495 | 537.423 | -105.334 | 324.66 | -123.953 | 86.852 | -33.779 | 325.378 | 1,223.457 | -1,223.875 | 50.258 | 125.35 | 1.891 | -103.732 | -2.739 | -364.633 | 17.063 | -350.218 | 195.894 | -31.081 | 6.814 | 152.314 | 3.002 | -65.858 | -51.233 | -534.642 | 36.373 | 79.65 | 3.938 | -257.547 | 2.357 | -319.206 | 12.051 | -21.821 | 8.059 | 16.572 | -6.43 | 21.474 | -1.752 | -36.667 | -6.967 | 61.119 | 8.66 | 1.595 | 6.234 | 28.624 | 2.139 | 43.278 | 7.028 | 46.928 | 4.934 | 69.262 | 3.748 | 123.094 | 2.03 | -94.916 | 2.608 | 8.454 | 6.558 | 58.464 | 11.763 | -14.649 | 3.07 | 9.022 | 3.523 | 2.654 | 2.14 | 15.878 | 12.227 | 12.429 | 5.336 | 12.355 | 12.952 | 12.113 | 10.236 | 1.892 | 8.178 | 5.649 | 3.601 | 6.266 | 2.429 | 6.394 | 2.762 | 2.248 | 13.176 | 5.75 | 0.567 |
| Operating Expenses
| 864.821 | 1,180.014 | 1,151.094 | 839.638 | 593.575 | 656.39 | 428.16 | 988.049 | 506.444 | 783.134 | 380.747 | 670.147 | 500.261 | 845.604 | 492.122 | 823.741 | 535.294 | 730.716 | 462.499 | 980.021 | 461.205 | 594.946 | 812.479 | 846.881 | 654.637 | 849.346 | 669.026 | 785.008 | 1,341.989 | 984.248 | 446.13 | 467.64 | 711.543 | 339.01 | 896.023 | 832.372 | 556.6 | 463.137 | 275.717 | 327.136 | 534.394 | 471.066 | 365.374 | 530.703 | 428.489 | 621.181 | 279.843 | 628.138 | 311.857 | 333.19 | 246.333 | 609.622 | 309.301 | 307.982 | 253.149 | 506.279 | 232.864 | 256.221 | 176.119 | 653.068 | 160.959 | 135.315 | 121.123 | 187.653 | 218.03 | 261.479 | 148.415 | 207.657 | 121.373 | 137.571 | 116.5 | 209.994 | 129.026 | 118.251 | 84.652 | 163.062 | 116.091 | 85.813 | 62.568 | 118.283 | 71.893 | 82.204 | 55.818 | 109.142 | 72.385 | 64.199 | 46.785 | 73.602 | 44.945 | 57.784 | 29.285 |
| Operating Income
| -306.754 | 527.127 | 387.127 | 34.042 | -64.381 | 1,072.803 | 993.009 | 2,252.908 | 714.762 | 2,867.791 | 1,043.148 | 796.876 | 659.329 | 2,776.13 | 797.468 | 753.379 | 751.234 | 1,453.74 | 771.444 | 701.581 | 656.927 | 780.16 | 1,039.774 | 530.078 | 856.825 | 1,209.811 | 781.28 | 443.958 | 1,166.048 | 1,199.144 | 601.207 | 327.603 | 341.929 | 267.369 | 858.213 | 750.936 | 59.617 | 341.753 | 159.655 | 92.262 | 396.64 | 265.985 | 360.055 | 613.556 | 302.237 | 325.117 | 206.775 | 266.641 | 73.626 | 192.397 | 180.773 | 308.267 | 84.305 | 277.453 | 293.084 | 350.652 | 6.777 | 181.941 | 268.389 | 422.477 | 124.62 | 85.51 | 148.359 | -123.536 | 63.441 | 254.876 | 165.714 | 248.001 | 53.952 | 102.344 | 95.248 | 126.578 | 62.147 | 66.441 | 50.49 | 99.28 | 68.781 | 53.931 | 33.859 | 86.048 | 36.342 | 35.308 | 27.814 | 42.624 | 27.183 | 18.593 | 21.144 | 9.083 | 11.22 | 9.999 | 3.429 |
| Operating Income Ratio
| -0.003 | 0.005 | 0.004 | 0.001 | -0 | 0.007 | 0.008 | 0.019 | 0.005 | 0.018 | 0.01 | 0.007 | 0.006 | 0.018 | 0.009 | 0.006 | 0.008 | 0.018 | 0.015 | 0.013 | 0.012 | 0.014 | 0.021 | 0.009 | 0.015 | 0.023 | 0.023 | 0.008 | 0.029 | 0.028 | 0.023 | 0.01 | 0.014 | 0.011 | 0.051 | 0.036 | 0.004 | 0.021 | 0.015 | 0.007 | 0.028 | 0.018 | 0.028 | 0.047 | 0.024 | 0.025 | 0.02 | 0.021 | 0.007 | 0.018 | 0.022 | 0.026 | 0.006 | 0.024 | 0.033 | 0.03 | 0.001 | 0.024 | 0.04 | 0.05 | 0.025 | 0.021 | 0.057 | -0.034 | 0.015 | 0.045 | 0.048 | 0.04 | 0.014 | 0.023 | 0.032 | 0.028 | 0.017 | 0.018 | 0.017 | 0.022 | 0.02 | 0.017 | 0.015 | 0.032 | 0.014 | 0.012 | 0.015 | 0.024 | 0.02 | 0.014 | 0.025 | 0.01 | 0.01 | 0.011 | 0.007 |
| Total Other Income Expenses Net
| -12.917 | 22.646 | 15.669 | -26.608 | 391.908 | 45.02 | 46.654 | 9.144 | 128.899 | -19.986 | -8.633 | 21.277 | -2.193 | 1.774 | -73.228 | -143.063 | 1.891 | -13.151 | -2.739 | -22.274 | 17.063 | 3.445 | 195.894 | -13.102 | 6.828 | -36.736 | 2.985 | -36.251 | -55.83 | -498.061 | 6.429 | 12.062 | 3.929 | 13.283 | 2.255 | -9.055 | 12.358 | 14.556 | 8.039 | -7.192 | -6.381 | 21.415 | -1.791 | -46.625 | -7.147 | -55.882 | 8.654 | -1.444 | -99.182 | 18.117 | 2.104 | 21.1 | 6.825 | 12.203 | 4.91 | 7.273 | 3.748 | 18.156 | 2.03 | 10.417 | 2.575 | 14.959 | 6.655 | 22.331 | 11.693 | -14.045 | 3.07 | 24.239 | 3.523 | 9.769 | -24.528 | 13.025 | 6.379 | 3.886 | -0.31 | 7.944 | 1.222 | 2.479 | 0.949 | -4.324 | 1.678 | -0.358 | 0.869 | 3.892 | -0.214 | 0.186 | -1.652 | 6.001 | -1.693 | 0.142 | 0.086 |
| Income Before Tax
| -319.67 | 502.99 | 593.988 | 66.344 | 327.526 | 1,117.823 | 1,039.663 | 2,267.371 | 816.948 | 1,560.155 | 1,034.515 | 818.153 | 657.137 | 2,777.904 | 847.727 | 761.204 | 753.124 | 1,440.588 | 768.705 | 679.307 | 673.989 | 783.605 | 1,235.668 | 516.977 | 863.639 | 1,173.075 | 784.282 | 407.707 | 1,114.682 | 669.463 | 637.506 | 342.177 | 345.858 | 280.653 | 860.467 | 741.882 | 71.616 | 356.309 | 167.58 | 85.071 | 390.201 | 287.399 | 358.246 | 566.931 | 295.091 | 344.303 | 215.429 | 265.197 | 79.829 | 210.514 | 182.877 | 329.367 | 91.13 | 289.657 | 297.994 | 357.925 | 10.524 | 200.097 | 270.419 | 432.894 | 127.147 | 100.469 | 154.844 | -101.205 | 75.134 | 240.831 | 168.784 | 272.24 | 57.475 | 112.112 | 97.387 | 139.603 | 66.376 | 70.328 | 50.18 | 107.224 | 70.003 | 56.41 | 34.808 | 81.724 | 38.02 | 34.95 | 28.683 | 46.516 | 26.969 | 18.779 | 19.492 | 15.084 | 9.527 | 10.141 | 3.514 |
| Income Before Tax Ratio
| -0.004 | 0.005 | 0.006 | 0.001 | 0.003 | 0.008 | 0.008 | 0.019 | 0.006 | 0.01 | 0.009 | 0.008 | 0.006 | 0.018 | 0.009 | 0.006 | 0.008 | 0.018 | 0.015 | 0.012 | 0.012 | 0.014 | 0.025 | 0.008 | 0.015 | 0.022 | 0.023 | 0.007 | 0.027 | 0.016 | 0.025 | 0.011 | 0.014 | 0.012 | 0.051 | 0.035 | 0.004 | 0.022 | 0.016 | 0.006 | 0.027 | 0.02 | 0.028 | 0.043 | 0.024 | 0.026 | 0.021 | 0.021 | 0.008 | 0.02 | 0.022 | 0.028 | 0.007 | 0.025 | 0.033 | 0.031 | 0.001 | 0.026 | 0.041 | 0.051 | 0.025 | 0.025 | 0.059 | -0.028 | 0.018 | 0.043 | 0.049 | 0.044 | 0.015 | 0.025 | 0.033 | 0.031 | 0.018 | 0.019 | 0.017 | 0.024 | 0.02 | 0.017 | 0.015 | 0.031 | 0.015 | 0.012 | 0.015 | 0.027 | 0.02 | 0.014 | 0.023 | 0.016 | 0.008 | 0.011 | 0.008 |
| Income Tax Expense
| -149.102 | 102.611 | 109.725 | 35.814 | 35.647 | 230.857 | 197.919 | 383.922 | 211.463 | 331.792 | 236.883 | 186.229 | 46.584 | 952.325 | 152.188 | 153.745 | 177.896 | 323.746 | 161.32 | 277.432 | 128.572 | 203.24 | 306.253 | 97.926 | 218.712 | 353.388 | 200.968 | 60.946 | 285.912 | 147.813 | 160.415 | 53.837 | 144.54 | 30.8 | 217.85 | 213.406 | 33.914 | 84.69 | 44.485 | -33.173 | 126.831 | 66.061 | 92.491 | 92.119 | 86.538 | 96.067 | 58.976 | 55.245 | 24.121 | 55.695 | 45.707 | 84.3 | 18.92 | 101.916 | 76.828 | 109.266 | -5.783 | 44.771 | 63.529 | 128.529 | 19.634 | 19.185 | 17.084 | -56.614 | 26.719 | 55.331 | 26.766 | 49.53 | 14.556 | 36.919 | 11.194 | 36.134 | 11.177 | 15.546 | 2.751 | 36.724 | 7.172 | 5.501 | 3.329 | 18.244 | 1.516 | 1.702 | 6.793 | 14.948 | 3.25 | 3.992 | 2.944 | -2.108 | 2.914 | 1.953 | 1.248 |
| Net Income
| -126.556 | 282.805 | 277.658 | 49.226 | 288.106 | 838.132 | 739.348 | 1,883.449 | 515.904 | 1,090.025 | 702.552 | 553.333 | 497.858 | 1,730.657 | 629.768 | 648.908 | 547.67 | 890.296 | 525.153 | 417.958 | 538.966 | 561.412 | 790.965 | 418.594 | 659.946 | 616.35 | 558.281 | 300.77 | 817.828 | 361.479 | 427.221 | 259.46 | 172.213 | 234.075 | 377.45 | 202.246 | 44.984 | 273.441 | 127.193 | 129.365 | 248.165 | 213.612 | 250.395 | 459.634 | 196.638 | 163.534 | 122.638 | 160.165 | 21.497 | 101.049 | 103.855 | 189.685 | 29.803 | 138.492 | 183.125 | 205.774 | 17.776 | 131.789 | 170.215 | 74.508 | 83.451 | 70.852 | 130.278 | -47.334 | 22.686 | 161.697 | 129.917 | 141.57 | 31.69 | 67.551 | 79.826 | 87.005 | 40.252 | 40.891 | 36.161 | 38.92 | 42.869 | 32.938 | 23.704 | 54.397 | 25.898 | 25.31 | 16.573 | 31.728 | 18.831 | 10.994 | 10.632 | 15.775 | 6.84 | 8.271 | 2.643 |
| Net Income Ratio
| -0.001 | 0.003 | 0.003 | 0.001 | 0.002 | 0.006 | 0.006 | 0.016 | 0.004 | 0.007 | 0.006 | 0.005 | 0.004 | 0.011 | 0.007 | 0.005 | 0.006 | 0.011 | 0.01 | 0.008 | 0.01 | 0.01 | 0.016 | 0.007 | 0.011 | 0.012 | 0.016 | 0.005 | 0.02 | 0.009 | 0.016 | 0.008 | 0.007 | 0.01 | 0.022 | 0.01 | 0.003 | 0.017 | 0.012 | 0.009 | 0.017 | 0.015 | 0.02 | 0.035 | 0.016 | 0.012 | 0.012 | 0.013 | 0.002 | 0.009 | 0.013 | 0.016 | 0.002 | 0.012 | 0.021 | 0.018 | 0.002 | 0.017 | 0.026 | 0.009 | 0.017 | 0.017 | 0.05 | -0.013 | 0.005 | 0.029 | 0.038 | 0.023 | 0.008 | 0.015 | 0.027 | 0.019 | 0.011 | 0.011 | 0.012 | 0.009 | 0.012 | 0.01 | 0.01 | 0.02 | 0.01 | 0.008 | 0.009 | 0.018 | 0.014 | 0.008 | 0.012 | 0.017 | 0.006 | 0.009 | 0.006 |
| EPS
| -0.13 | 0.13 | 0.13 | 0.019 | 0.14 | 0.34 | 0.3 | 0.89 | 0.21 | 0.43 | 0.28 | 0.25 | 0.21 | 0.71 | 0.26 | 0.26 | 0.22 | 0.34 | 0.2 | 0.16 | 0.2 | 0.24 | 0.34 | 0.17 | 0.27 | 0.23 | 0.22 | 0.15 | 0.42 | 0.18 | 0.21 | 0.15 | 0.1 | 0.14 | 0.23 | 0.13 | 0.03 | 0.17 | 0.08 | 0.082 | 0.15 | 0.16 | 0.19 | 0.34 | 0.15 | 0.12 | 0.087 | 0.14 | 0.019 | 0.076 | 0.078 | 0.12 | 0.019 | 0.1 | 0.14 | 0.17 | 0.01 | 0.098 | 0.13 | 0.06 | 0.082 | 0.058 | 0.12 | -0.042 | 0.02 | 0.13 | 0.11 | 0.13 | 0.028 | 0.059 | 0.073 | 0.079 | 0.037 | 0.046 | 0.041 | 0.044 | 0.049 | 0.037 | 0.027 | 0.061 | 0.03 | 0.028 | 0.019 | 0.036 | 0.022 | 0.012 | 0.012 | 0.018 | 0.008 | 0.009 | 0.003 |
| EPS Diluted
| -0.13 | 0.13 | 0.13 | 0.019 | 0.14 | 0.34 | 0.3 | 0.89 | 0.21 | 0.43 | 0.28 | 0.25 | 0.21 | 0.71 | 0.25 | 0.26 | 0.21 | 0.34 | 0.19 | 0.16 | 0.19 | 0.24 | 0.32 | 0.17 | 0.25 | 0.23 | 0.2 | 0.15 | 0.4 | 0.18 | 0.19 | 0.15 | 0.1 | 0.14 | 0.2 | 0.13 | 0.03 | 0.17 | 0.08 | 0.082 | 0.15 | 0.16 | 0.19 | 0.34 | 0.15 | 0.12 | 0.087 | 0.14 | 0.019 | 0.076 | 0.078 | 0.12 | 0.019 | 0.1 | 0.14 | 0.17 | 0.01 | 0.098 | 0.13 | 0.06 | 0.082 | 0.058 | 0.12 | -0.042 | 0.02 | 0.13 | 0.11 | 0.13 | 0.028 | 0.059 | 0.073 | 0.079 | 0.037 | 0.046 | 0.041 | 0.044 | 0.049 | 0.037 | 0.027 | 0.061 | 0.03 | 0.028 | 0.019 | 0.036 | 0.022 | 0.012 | 0.012 | 0.018 | 0.008 | 0.009 | 0.003 |
| EBITDA
| -71.378 | 1,022.801 | 1,074.513 | 465.992 | 787.95 | 1,559.088 | 1,464.779 | 2,598.724 | 1,200.282 | 1,900.884 | 1,389.567 | 1,033.095 | 941.872 | 3,102.95 | 1,165.689 | 957.074 | 938.131 | 1,661.301 | 1,120.665 | 642.691 | 966.56 | 1,083.31 | 1,201.681 | 914.862 | 1,260.487 | 1,652.418 | 773.691 | 1,383.699 | 844.039 | 1,295.215 | 150.634 | 1,133.53 | 567.511 | 226.956 | 966.576 | 1,239.342 | 134.336 | 734.867 | 99.523 | 400.133 | 513.743 | 537.576 | 443.674 | 752.838 | 379.215 | 538.959 | 135.243 | 302.184 | 179.01 | 435.783 | 286.94 | 903.436 | 69.516 | 507.903 | 278.42 | 838.612 | 78.406 | 367.639 | 124.439 | 724.342 | 119.907 | 297.456 | 406.077 | 304.59 | 74.941 | 422.926 | 167.401 | 428.61 | 18.437 | 143.503 | 87.075 | 222.017 | 47.407 | 112.828 | 71.183 | 211.007 | 48.817 | 43.878 | 42.231 | 155.23 | 31.182 | 61.692 | 34.565 | 101.549 | 37.493 | 32.758 | 23.209 | 44.854 | 6.178 | 3.482 | 9.33 |
| EBITDA Ratio
| -0.001 | 0.01 | 0.011 | 0.007 | 0.006 | 0.011 | 0.012 | 0.022 | 0.009 | 0.012 | 0.013 | 0.01 | 0.009 | 0.02 | 0.013 | 0.008 | 0.01 | 0.021 | 0.022 | 0.012 | 0.017 | 0.019 | 0.024 | 0.015 | 0.022 | 0.031 | 0.022 | 0.025 | 0.021 | 0.03 | 0.006 | 0.035 | 0.022 | 0.01 | 0.057 | 0.059 | 0.008 | 0.045 | 0.01 | 0.029 | 0.036 | 0.037 | 0.035 | 0.057 | 0.03 | 0.041 | 0.013 | 0.024 | 0.018 | 0.04 | 0.035 | 0.077 | 0.005 | 0.045 | 0.031 | 0.073 | 0.01 | 0.048 | 0.019 | 0.086 | 0.024 | 0.073 | 0.156 | 0.085 | 0.018 | 0.075 | 0.049 | 0.069 | 0.005 | 0.032 | 0.029 | 0.049 | 0.013 | 0.03 | 0.024 | 0.048 | 0.014 | 0.014 | 0.018 | 0.058 | 0.012 | 0.021 | 0.018 | 0.058 | 0.028 | 0.024 | 0.027 | 0.048 | 0.005 | 0.004 | 0.02 |