Yunnan Coal & Energy Co.,Ltd.
SSE:600792.SS
3.1 (CNY) • At close April 30, 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
| 1,280.559 | 1,532.206 | 1,569.28 | 1,702.271 | 1,864.299 | 1,958.444 | 1,814.037 | 1,801.44 | 1,886.912 | 1,832.609 | 1,726.582 | 2,144.641 | 1,837.147 | 1,736.949 | 1,627.887 | 1,371.257 | 1,365.093 | 1,314.261 | 1,214.319 | 1,126.026 | 1,065.84 | 1,489.518 | 1,478.844 | 1,366.823 | 1,390.628 | 1,571.266 | 1,361.814 | 1,255.424 | 1,210.776 | 1,414.738 | 1,170.227 | 1,056.343 | 781.621 | 1,416.68 | 658.255 | 675.681 | 624.55 | 742.733 | 854.408 | 898.776 | 957.898 | 1,165.854 | 1,246.525 | 1,156.809 | 1,316.914 | 1,484.017 | 1,521.264 | 1,685.534 | 1,782.322 | 1,602.218 | 1,580.457 | 1,737.326 | 1,657.154 | 1,928.677 | 1,977.441 | 324.484 | 255.852 | 399.658 | 365.539 | 165.947 | 238.424 | 374.784 | 291.533 | 314.18 | 268.545 | 272.314 | 816.677 | 468.865 | 267.622 | 383.669 | 346.719 | 275.378 | 297.526 | 428.354 | 222.005 | 90.179 | 89.475 | 111.416 | 151.989 | 138.324 | 167.225 | 302.586 | 278.626 | 160.504 | 59.256 | 192.224 | 159.653 | 129.447 | 61.595 | 61.165 | 44.075 | 35.539 | 22.13 |
| Cost of Revenue
| 1,302.74 | 1,651.54 | 1,536.56 | 1,753.978 | 1,878.507 | 1,931.076 | 1,758.572 | 1,740.996 | 1,839.002 | 1,808.734 | 1,693.756 | 2,079.766 | 1,763.024 | 1,819.823 | 1,544.125 | 1,210.788 | 1,215.707 | 1,185.011 | 1,056.773 | 1,038.882 | 966.646 | 1,319.354 | 1,234.792 | 1,166.435 | 1,263.312 | 1,366.479 | 1,183.618 | 1,150.452 | 1,102.875 | 1,218.756 | 1,068.005 | 1,072.958 | 726.016 | 1,145.366 | 606.473 | 619.671 | 622.478 | 820.052 | 907.758 | 907.765 | 951.609 | 1,066.753 | 1,132.584 | 1,061.56 | 1,205.073 | 1,339.503 | 1,408.806 | 1,564.367 | 1,648.431 | 1,525.666 | 1,506.333 | 1,676.353 | 1,575.022 | 1,786.749 | 1,849.881 | 296.704 | 235.896 | 351.458 | 311.045 | 171.215 | 218.419 | 365.597 | 283.911 | 314.404 | 265.699 | 239.143 | 548.9 | 317.532 | 236.698 | 358.663 | 332.652 | 263.995 | 284.665 | 386.55 | 214.609 | 85.639 | 80.714 | 96.901 | 136.859 | 108.632 | 102.56 | 194.707 | 220.436 | 103.84 | 39.189 | 154.335 | 130.499 | 96.862 | 47.562 | 46.411 | 32.221 | 23.677 | 19.924 |
| Gross Profit
| -22.181 | -119.334 | 32.721 | -51.707 | -14.209 | 27.369 | 55.465 | 60.444 | 47.91 | 23.875 | 32.826 | 64.876 | 74.122 | -82.874 | 83.762 | 160.469 | 149.386 | 129.251 | 157.546 | 87.143 | 99.194 | 170.164 | 244.051 | 200.388 | 127.316 | 204.788 | 178.195 | 104.971 | 107.901 | 195.983 | 102.222 | -16.614 | 55.605 | 271.314 | 51.782 | 56.01 | 2.072 | -77.319 | -53.35 | -8.99 | 6.288 | 99.102 | 113.941 | 95.249 | 111.841 | 144.514 | 112.458 | 121.167 | 133.891 | 76.552 | 74.124 | 60.973 | 82.132 | 141.928 | 127.559 | 27.78 | 19.956 | 48.199 | 54.494 | -5.268 | 20.004 | 9.187 | 7.623 | -0.224 | 2.845 | 33.171 | 267.777 | 151.333 | 30.924 | 25.006 | 14.067 | 11.383 | 12.862 | 41.803 | 7.396 | 4.54 | 8.761 | 14.514 | 15.13 | 29.692 | 64.665 | 107.88 | 58.19 | 56.663 | 20.068 | 37.889 | 29.154 | 32.585 | 14.032 | 14.754 | 11.854 | 11.862 | 2.206 |
| Gross Profit Ratio
| -0.017 | -0.078 | 0.021 | -0.03 | -0.008 | 0.014 | 0.031 | 0.034 | 0.025 | 0.013 | 0.019 | 0.03 | 0.04 | -0.048 | 0.051 | 0.117 | 0.109 | 0.098 | 0.13 | 0.077 | 0.093 | 0.114 | 0.165 | 0.147 | 0.092 | 0.13 | 0.131 | 0.084 | 0.089 | 0.139 | 0.087 | -0.016 | 0.071 | 0.192 | 0.079 | 0.083 | 0.003 | -0.104 | -0.062 | -0.01 | 0.007 | 0.085 | 0.091 | 0.082 | 0.085 | 0.097 | 0.074 | 0.072 | 0.075 | 0.048 | 0.047 | 0.035 | 0.05 | 0.074 | 0.065 | 0.086 | 0.078 | 0.121 | 0.149 | -0.032 | 0.084 | 0.025 | 0.026 | -0.001 | 0.011 | 0.122 | 0.328 | 0.323 | 0.116 | 0.065 | 0.041 | 0.041 | 0.043 | 0.098 | 0.033 | 0.05 | 0.098 | 0.13 | 0.1 | 0.215 | 0.387 | 0.357 | 0.209 | 0.353 | 0.339 | 0.197 | 0.183 | 0.252 | 0.228 | 0.241 | 0.269 | 0.334 | 0.1 |
| Reseach & Development Expenses
| 3.15 | 3.871 | 3.052 | 3.352 | 3.15 | 5.55 | 4.82 | 3.855 | 2.834 | 2.628 | 3.712 | 4.618 | 3.454 | 4.321 | 2.415 | 2.697 | 2.308 | 3.071 | 1.257 | 1.088 | 1.745 | 2.015 | 1.362 | 1.762 | 1.503 | 2.102 | 1.359 | 3.38 | 1.373 | 6.529 | 1.236 | 2.42 | 0 | 6.962 | 0 | 2.152 | 0 | 11.381 | 8.227 | 8.411 | 0 | 0.435 | 0 | 0.159 | 0 | 6.456 | 0 | 1.404 | 0 | 8.448 | 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
| 40.221 | -107.293 | 126.096 | -33.517 | 43.181 | -109.455 | 124.482 | -33.36 | 48.31 | -137.234 | 164 | -66.049 | 86.944 | -111.944 | 128.528 | -29.219 | 54.184 | -117.509 | 56.596 | -21.418 | 50.358 | -80.631 | 51.347 | -21.744 | 46.57 | -85.866 | 43.37 | -18.24 | 47.801 | -83.651 | 45.667 | -20.534 | 43.863 | -84.938 | 55.75 | -7.694 | 46.093 | -50.397 | 47.205 | -13.256 | 50.842 | -111.99 | 60.775 | -23.129 | 60.951 | -85.809 | 50.449 | -12.852 | 56.773 | -106.546 | 64.132 | -18.589 | 54.63 | -78.922 | 50.066 | 16.34 | 37.123 | -20.247 | 21.622 | 36.25 | 38.139 | 57.5 | 22.734 | 27.802 | 29.779 | 57.016 | 21.978 | 23.802 | 27.313 | 34.814 | 6.723 | 17.282 | 26.59 | 13.631 | 10.124 | 8.196 | 9.331 | 14.404 | 10.848 | 1.9 | 11.541 | 35.77 | 9.798 | 10.089 | 5.769 | 17.291 | 7.844 | 7.37 | 3.738 | 2.916 | 1.807 | 1.745 | 1.486 |
| Selling & Marketing Expenses
| 1.474 | -3.186 | 2.791 | 2.095 | 1.965 | 2.563 | 2.366 | 2.27 | 2.333 | 2.91 | 4.909 | 2.51 | 3.136 | 1.151 | 5.847 | 4.849 | 5.772 | -48.673 | 29.004 | 17.86 | 23.632 | 22.209 | 26.546 | 20.433 | 26.083 | 22.763 | 24.939 | 25.373 | 27.869 | 24.651 | 40.014 | 13.811 | 5.05 | 46.166 | 12.755 | 25.605 | 14.995 | 44.737 | 37.243 | 27.398 | 18.108 | 26.578 | 23.017 | 11.098 | 21.578 | 35.447 | 26.086 | 18.22 | 20.273 | 24.971 | 22.182 | 14.861 | 6.228 | 20.426 | 8.299 | 8.372 | 6.327 | 13.351 | 10.715 | 3.648 | 6.407 | 17.251 | 8.956 | 10.729 | 8.601 | 11.546 | 15.835 | 8.827 | 5.568 | 11.797 | 10.239 | 8.423 | 10.5 | 21.977 | 8.794 | 4.466 | 4.007 | 10.656 | 10.993 | 5.736 | 6.301 | 24.107 | 14.393 | 7.636 | 4.738 | 11.978 | 10.433 | 7.49 | 3.456 | 5.841 | 5.927 | 5.777 | 2.872 |
| SG&A
| 41.695 | -110.479 | 47.225 | 33.615 | 45.146 | -106.892 | 126.848 | -31.09 | 50.643 | -134.323 | 168.909 | -63.539 | 90.08 | -110.793 | 134.375 | -24.37 | 59.957 | -166.182 | 85.6 | -3.558 | 73.99 | -58.421 | 77.893 | -1.311 | 72.653 | -63.103 | 68.309 | 7.133 | 75.67 | -58.999 | 85.681 | -6.723 | 48.913 | -38.772 | 68.505 | 17.912 | 61.088 | -5.66 | 84.448 | 14.142 | 68.95 | -85.411 | 83.792 | -12.031 | 82.53 | -50.363 | 76.536 | 5.369 | 77.046 | -81.575 | 86.314 | -3.728 | 60.858 | -58.496 | 58.365 | 24.712 | 43.45 | -6.896 | 32.337 | 39.898 | 44.547 | 74.751 | 31.69 | 38.531 | 38.38 | 68.562 | 37.813 | 32.63 | 32.881 | 46.611 | 16.963 | 25.705 | 37.09 | 35.608 | 18.918 | 12.662 | 13.338 | 25.06 | 21.841 | 7.636 | 17.842 | 59.877 | 24.191 | 17.725 | 10.508 | 29.268 | 18.277 | 14.86 | 7.194 | 8.757 | 7.734 | 7.521 | 4.358 |
| Other Expenses
| 24.251 | 334.389 | -20.323 | 7.696 | 1.921 | -10.324 | 11.196 | -0.231 | 3.404 | 198.943 | -107.826 | 116.229 | 3.98 | 14.105 | -1.533 | 0.176 | 0.152 | -0.453 | -0.485 | 0.72 | -0.031 | -3.186 | -0.941 | -1.82 | -0.333 | -0.599 | 2.541 | -0.382 | -0.108 | 7.163 | 0.459 | 5.63 | 7.957 | 173.909 | 9.671 | 31.471 | 21.201 | -1.604 | 0.444 | 3.204 | 0.604 | 1.746 | 0.455 | 45.879 | 0.745 | 2.44 | -2.012 | 34.909 | 1.211 | 81.226 | 3.78 | 42.099 | 1.051 | 25.833 | 1.389 | 1.346 | 0.008 | 4.657 | -0.076 | -0.113 | -0.172 | 5.457 | 3.227 | 2.188 | -0.285 | 7.384 | -1.235 | -0.135 | 0.591 | -7.251 | 0.216 | -0.191 | -0.151 | 6.582 | 2.475 | 0.632 | 0.431 | 3.841 | 0.581 | 2.426 | 2.015 | 1.189 | -0.582 | 0.51 | 1.526 | 2.568 | 1.574 | 1.123 | 0.691 | 2.238 | 0.655 | 0.629 | 0.416 |
| Operating Expenses
| 69.097 | 227.781 | 109.73 | 29.272 | 54.742 | 48.935 | 59.544 | 52.747 | 56.88 | 67.249 | 64.795 | 57.308 | 97.514 | 72.424 | 61.35 | 67.923 | 68.583 | 19.738 | 90.562 | 81.995 | 77.266 | 88.264 | 89.255 | 71.326 | 77.541 | 70.926 | 73.279 | 75.67 | 80.698 | 73.994 | 89.609 | 58.028 | 52.068 | 173.236 | 70.101 | 93.512 | 63.179 | 131.887 | 88.116 | 83.52 | 72.58 | 87.281 | 86.879 | 72.326 | 86.63 | 130.801 | 79.636 | 92.661 | 79.536 | 69.118 | 87.161 | 75.387 | 62.506 | 94.125 | 62.027 | 46.502 | 45.654 | 64.321 | 34.845 | 43.36 | 48.798 | 77.997 | 32.238 | 41.154 | 42.599 | 95.837 | 105.387 | 63.895 | 34.507 | 51.355 | 18.505 | 28.96 | 42.089 | 44.78 | 23.791 | 18.973 | 19.103 | 31.047 | 30.46 | 16.455 | 21.093 | 75.663 | 34.051 | 24.208 | 12.897 | 36.203 | 23.946 | 19.653 | 10.019 | 11.036 | 9.247 | 8.664 | 5.208 |
| Operating Income
| -91.278 | -347.114 | -44.371 | -80.979 | -123.812 | -77.736 | 237.502 | -7.691 | -12.012 | -90.883 | -31.969 | -5.008 | -23.392 | -166.145 | 17.935 | 79.919 | 60.52 | 66.421 | 44.733 | -23.681 | 4.058 | 62.738 | 120.863 | 93.513 | 23.944 | 131.531 | 79.468 | 6.498 | 6.877 | 54.2 | -19.626 | -81.904 | -4.203 | -45.59 | -0.705 | -45.799 | -41.615 | -331.683 | -140.6 | -116.441 | -80.458 | 24.261 | 2.751 | -2.125 | 1.843 | 0.08 | 6.545 | 11.878 | 34.066 | 11.833 | -39.795 | -50.972 | 1.621 | 41.556 | 57.948 | -41.079 | -39.512 | -23.321 | 6.81 | -97.219 | -39.999 | -100.251 | -33.509 | -56.528 | -50.086 | -151.579 | 136.805 | 71.638 | -13.009 | -50.268 | -13.072 | -28.546 | -36.943 | -5.603 | -18.649 | -18.306 | -13.44 | -17.884 | -18.648 | 12.966 | 43.233 | 29.944 | 21.253 | 31.372 | 6.54 | 2.71 | 4.217 | 12.626 | 3.235 | 3.459 | 2.867 | 3.644 | -2.777 |
| Operating Income Ratio
| -0.071 | -0.227 | -0.028 | -0.048 | -0.066 | -0.04 | 0.131 | -0.004 | -0.006 | -0.05 | -0.019 | -0.002 | -0.013 | -0.096 | 0.011 | 0.058 | 0.044 | 0.051 | 0.037 | -0.021 | 0.004 | 0.042 | 0.082 | 0.068 | 0.017 | 0.084 | 0.058 | 0.005 | 0.006 | 0.038 | -0.017 | -0.078 | -0.005 | -0.032 | -0.001 | -0.068 | -0.067 | -0.447 | -0.165 | -0.13 | -0.084 | 0.021 | 0.002 | -0.002 | 0.001 | 0 | 0.004 | 0.007 | 0.019 | 0.007 | -0.025 | -0.029 | 0.001 | 0.022 | 0.029 | -0.127 | -0.154 | -0.058 | 0.019 | -0.586 | -0.168 | -0.267 | -0.115 | -0.18 | -0.187 | -0.557 | 0.168 | 0.153 | -0.049 | -0.131 | -0.038 | -0.104 | -0.124 | -0.013 | -0.084 | -0.203 | -0.15 | -0.161 | -0.123 | 0.094 | 0.259 | 0.099 | 0.076 | 0.195 | 0.11 | 0.014 | 0.026 | 0.098 | 0.053 | 0.057 | 0.065 | 0.103 | -0.125 |
| Total Other Income Expenses Net
| -0.055 | -0.096 | -33.027 | -28.584 | 1.921 | -10.324 | 11.196 | -0.231 | 0.669 | 3.819 | 0.052 | 8.835 | 1.304 | 14.105 | -1.533 | 0.176 | 0.152 | 0.047 | -0.485 | 0.72 | -0.031 | -3.186 | -0.941 | -1.82 | -0.333 | -0.599 | 2.541 | -0.382 | -0.108 | 7.164 | 0.459 | 5.631 | 7.955 | 171.924 | 11.649 | 31.471 | 22.348 | -3.691 | 0.444 | 3.204 | 0.604 | 2.233 | -0.791 | 4.009 | -0.196 | -4.409 | -2.012 | -24.001 | -13.512 | 8.216 | 3.694 | 3.75 | 0.171 | 4.095 | 1.389 | 1.312 | -0.019 | 4.649 | 2.049 | -0.113 | -0.172 | -39.309 | 3.07 | 2.182 | -0.307 | 7.042 | -1.397 | -0.138 | 0.591 | -7.238 | 0.123 | -0.176 | -0.151 | -0.616 | 0.267 | 0.822 | 0.119 | 2.123 | -0.191 | 0.512 | 0.109 | 0.945 | 0.585 | 0.02 | 0.382 | -0.458 | 0.425 | 0.283 | 0.441 | 1.707 | 0.588 | 0.389 | -0.048 |
| Income Before Tax
| -91.333 | -347.211 | -77.397 | -112.578 | -121.891 | -88.06 | 248.698 | -7.922 | -11.343 | -87.064 | -32.799 | -10.765 | -48.162 | -152.039 | 16.402 | 80.095 | 60.672 | 66.468 | 44.248 | -22.961 | 4.027 | 59.551 | 119.922 | 91.693 | 23.611 | 130.932 | 82.009 | 6.116 | 6.769 | 61.364 | -19.167 | -76.273 | 3.752 | 126.333 | 8.966 | -14.328 | -20.414 | -335.374 | -140.156 | -113.237 | -79.854 | 26.493 | 1.96 | 1.884 | 1.647 | -4.329 | 4.533 | 12.882 | 35.244 | 20.048 | -36.015 | -47.222 | 1.792 | 45.652 | 59.337 | -39.767 | -39.513 | -18.672 | 6.734 | -97.332 | -40.172 | -139.56 | -30.439 | -54.346 | -50.393 | -144.536 | 135.408 | 71.5 | -12.418 | -57.506 | -12.949 | -28.722 | -37.094 | -6.219 | -18.382 | -17.484 | -13.321 | -15.761 | -18.84 | 13.478 | 43.342 | 30.888 | 21.838 | 31.391 | 6.922 | 2.252 | 4.642 | 12.909 | 3.677 | 5.166 | 3.455 | 4.033 | -2.825 |
| Income Before Tax Ratio
| -0.071 | -0.227 | -0.049 | -0.066 | -0.065 | -0.045 | 0.137 | -0.004 | -0.006 | -0.048 | -0.019 | -0.005 | -0.026 | -0.088 | 0.01 | 0.058 | 0.044 | 0.051 | 0.036 | -0.02 | 0.004 | 0.04 | 0.081 | 0.067 | 0.017 | 0.083 | 0.06 | 0.005 | 0.006 | 0.043 | -0.016 | -0.072 | 0.005 | 0.089 | 0.014 | -0.021 | -0.033 | -0.452 | -0.164 | -0.126 | -0.083 | 0.023 | 0.002 | 0.002 | 0.001 | -0.003 | 0.003 | 0.008 | 0.02 | 0.013 | -0.023 | -0.027 | 0.001 | 0.024 | 0.03 | -0.123 | -0.154 | -0.047 | 0.018 | -0.587 | -0.168 | -0.372 | -0.104 | -0.173 | -0.188 | -0.531 | 0.166 | 0.152 | -0.046 | -0.15 | -0.037 | -0.104 | -0.125 | -0.015 | -0.083 | -0.194 | -0.149 | -0.141 | -0.124 | 0.097 | 0.259 | 0.102 | 0.078 | 0.196 | 0.117 | 0.012 | 0.029 | 0.1 | 0.06 | 0.084 | 0.078 | 0.113 | -0.128 |
| Income Tax Expense
| 0.238 | 3.804 | 0.071 | -1.507 | 0.358 | -1.851 | -19.162 | 7.951 | 3.896 | -3.523 | 0.73 | -1.898 | 0.815 | 0.65 | -1.183 | 18.177 | 8.047 | 16.973 | 5.281 | 2.423 | 1.161 | 28.621 | 8.633 | 7.863 | 3.093 | 19.854 | 0.443 | 8.073 | 0.453 | 6.876 | 0.404 | 1.458 | 0.945 | 44.34 | -0.116 | -0.469 | 0.041 | 32.744 | 0.919 | -4.311 | -1.126 | -6.045 | 2.051 | -2.846 | 0.932 | -12.406 | 3.865 | -3.108 | 6.103 | -1.149 | -10.236 | -10.434 | -1.428 | -12.415 | 11.239 | 2.553 | 1.069 | 1.947 | 3.702 | 0.828 | 1.764 | 0.352 | 0.297 | 1.72 | 0.036 | -1.414 | 5.034 | 8.301 | 3.49 | 11.316 | -2.862 | -4.264 | -4.275 | 0.687 | 0.771 | -3.292 | -2.301 | -2.482 | -2.667 | 3.075 | 6.441 | 8.506 | 2.858 | 3.784 | 0.91 | -1.058 | -2.522 | 4.046 | 2.388 | -1.878 | 0.193 | 0.207 | -0.24 |
| Net Income
| -91.587 | -351.256 | -78.203 | -109.875 | -122.88 | -87.639 | 267.867 | -17.622 | -15.24 | -83.541 | -33.529 | -8.867 | -48.977 | -155.216 | 14.406 | 59.644 | 51.444 | 46.804 | 37.552 | -27.579 | 2.256 | 27.921 | 109.589 | 82.952 | 19.509 | 106.964 | 80.706 | -2.339 | 6.313 | 50.105 | -20.609 | -78.922 | 0.787 | 73.775 | 9.255 | -13.859 | -20.455 | -368.118 | -141.075 | -108.926 | -78.728 | 32.539 | -0.091 | 4.731 | 0.715 | 8.076 | 0.668 | 15.99 | 29.141 | 21.198 | -25.78 | -36.788 | 3.219 | 58.066 | 48.098 | -37.832 | -37.561 | 1.036 | -2.472 | -98.485 | -44.505 | -141.684 | -31.191 | -57.196 | -50.484 | -116.042 | 103.004 | 43.424 | -15.727 | -69.252 | -11.749 | -24.186 | -30.168 | -8.044 | -16.515 | -13.895 | -11.331 | -10.208 | -13.042 | 10.648 | 30.069 | 20.253 | 18.632 | 24.758 | 5.561 | 1.584 | 7.941 | 8.604 | 2.712 | 6.253 | 3.455 | 4.033 | -2.825 |
| Net Income Ratio
| -0.072 | -0.229 | -0.05 | -0.065 | -0.066 | -0.045 | 0.148 | -0.01 | -0.008 | -0.046 | -0.019 | -0.004 | -0.027 | -0.089 | 0.009 | 0.043 | 0.038 | 0.036 | 0.031 | -0.024 | 0.002 | 0.019 | 0.074 | 0.061 | 0.014 | 0.068 | 0.059 | -0.002 | 0.005 | 0.035 | -0.018 | -0.075 | 0.001 | 0.052 | 0.014 | -0.021 | -0.033 | -0.496 | -0.165 | -0.121 | -0.082 | 0.028 | -0 | 0.004 | 0.001 | 0.005 | 0 | 0.009 | 0.016 | 0.013 | -0.016 | -0.021 | 0.002 | 0.03 | 0.024 | -0.117 | -0.147 | 0.003 | -0.007 | -0.593 | -0.187 | -0.378 | -0.107 | -0.182 | -0.188 | -0.426 | 0.126 | 0.093 | -0.059 | -0.181 | -0.034 | -0.088 | -0.101 | -0.019 | -0.074 | -0.154 | -0.127 | -0.092 | -0.086 | 0.077 | 0.18 | 0.067 | 0.067 | 0.154 | 0.094 | 0.008 | 0.05 | 0.066 | 0.044 | 0.102 | 0.078 | 0.113 | -0.128 |
| EPS
| -0.08 | -0.32 | -0.071 | -0.099 | -0.12 | -0.089 | 0.27 | -0.018 | -0.015 | -0.084 | -0.034 | -0.009 | -0.05 | -0.16 | 0.015 | 0.06 | 0.052 | 0.05 | 0.04 | -0.024 | 0.002 | 0.028 | 0.11 | 0.085 | 0.02 | 0.11 | 0.08 | -0.002 | 0.006 | 0.049 | -0.02 | -0.1 | 0.001 | 0.12 | 0.01 | -0.014 | -0.021 | -0.37 | -0.14 | -0.11 | -0.08 | 0.033 | -0 | 0.003 | 0.001 | 0.006 | 0.001 | 0.02 | 0.036 | 0.025 | -0.03 | -0.046 | 0.004 | 0.097 | 0.08 | -0.15 | -0.075 | 0.004 | -0.005 | -0.39 | -0.18 | -0.57 | -0.12 | -0.23 | -0.2 | -0.46 | 0.41 | 0.17 | -0.063 | -0.28 | -0.045 | -0.096 | -0.12 | -0.032 | -0.065 | -0.055 | -0.045 | -0.041 | -0.052 | 0.042 | 0.12 | 0.081 | 0.074 | 0.099 | 0.022 | 0.006 | 0.032 | 0.034 | 0.011 | 0.025 | 0.014 | 0.016 | -0.011 |
| EPS Diluted
| -0.08 | -0.32 | -0.071 | -0.099 | -0.12 | -0.089 | 0.27 | -0.018 | -0.015 | -0.084 | -0.034 | -0.009 | -0.049 | -0.16 | 0.015 | 0.06 | 0.052 | 0.05 | 0.04 | -0.024 | 0.002 | 0.028 | 0.11 | 0.085 | 0.02 | 0.11 | 0.08 | -0.002 | 0.006 | 0.049 | -0.02 | -0.1 | 0.001 | 0.12 | 0.01 | -0.014 | -0.021 | -0.37 | -0.14 | -0.11 | -0.08 | 0.033 | -0 | 0.003 | 0.001 | 0.006 | 0.001 | 0.02 | 0.036 | 0.025 | -0.03 | -0.046 | 0.004 | 0.097 | 0.08 | -0.15 | -0.075 | 0.004 | -0.005 | -0.39 | -0.18 | -0.57 | -0.12 | -0.23 | -0.2 | -0.46 | 0.41 | 0.17 | -0.063 | -0.27 | -0.045 | -0.096 | -0.12 | -0.032 | -0.065 | -0.055 | -0.045 | -0.041 | -0.052 | 0.042 | 0.12 | 0.081 | 0.074 | 0.099 | 0.022 | 0.006 | 0.032 | 0.034 | 0.011 | 0.025 | 0.014 | 0.016 | -0.011 |
| EBITDA
| -67.847 | -255.472 | -42.152 | -6.433 | -63.773 | -27.291 | 334.78 | 51.216 | 42.418 | -10.626 | 11.937 | 49.695 | 13.155 | -105.654 | 61.966 | 130.143 | 80.117 | 112.654 | 65.509 | 27.757 | 23.668 | 116.884 | 149.789 | 119.864 | 47.522 | 170.168 | 107.567 | 28.165 | 26.537 | 155.384 | 46.399 | -41.54 | 3.537 | 229.262 | -8.691 | 48.283 | -61.107 | -322.304 | -141.466 | -69.827 | -66.291 | 75.562 | 27.062 | 34.757 | 25.211 | 55.203 | 32.823 | 51.394 | 42.941 | 61.821 | -0.958 | 11.53 | 22.518 | 97.376 | 65.532 | -20.171 | 49.306 | -53.237 | 62.458 | -48.628 | -28.793 | -6.098 | -24.458 | -35.08 | -39.732 | -72.126 | 170.923 | 84.82 | -3.583 | -36.283 | -4.345 | -22.79 | -29.228 | 13.083 | -11.655 | -9.774 | -6.067 | -5.677 | -11.785 | 20.848 | 46.909 | 32.829 | 24.139 | 34.441 | 9.84 | 9.247 | 7.709 | 14.44 | 4.013 | 8.044 | 1.267 | 4.537 | -3.002 |
| EBITDA Ratio
| -0.053 | -0.167 | -0.027 | -0.004 | -0.034 | -0.014 | 0.185 | 0.028 | 0.022 | -0.006 | 0.007 | 0.023 | 0.007 | -0.061 | 0.038 | 0.095 | 0.059 | 0.086 | 0.054 | 0.025 | 0.022 | 0.078 | 0.101 | 0.088 | 0.034 | 0.108 | 0.079 | 0.022 | 0.022 | 0.11 | 0.04 | -0.039 | 0.005 | 0.162 | -0.013 | 0.071 | -0.098 | -0.434 | -0.166 | -0.078 | -0.069 | 0.065 | 0.022 | 0.03 | 0.019 | 0.037 | 0.022 | 0.03 | 0.024 | 0.039 | -0.001 | 0.007 | 0.014 | 0.05 | 0.033 | -0.062 | 0.193 | -0.133 | 0.171 | -0.293 | -0.121 | -0.016 | -0.084 | -0.112 | -0.148 | -0.265 | 0.209 | 0.181 | -0.013 | -0.095 | -0.013 | -0.083 | -0.098 | 0.031 | -0.052 | -0.108 | -0.068 | -0.051 | -0.078 | 0.151 | 0.281 | 0.108 | 0.087 | 0.215 | 0.166 | 0.048 | 0.048 | 0.112 | 0.065 | 0.132 | 0.029 | 0.128 | -0.136 |