Shenma Industrial Co., Ltd.
SSE:600810.SS
8.03 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 3,762.45 | 3,235.723 | 3,580.546 | 3,336.142 | 3,465.47 | 3,762.544 | 2,896.031 | 2,772.871 | 2,900.119 | 3,059.269 | 3,741.841 | 3,857.613 | 3,498.028 | 3,628.004 | 3,292.161 | 2,996.95 | 1,047.221 | 3,751.19 | 2,221.364 | 2,746.271 | 3,241.131 | 3,282.461 | 3,020.085 | 3,478.508 | 2,511.902 | 2,919.586 | 2,946.216 | 2,775.454 | 2,711.677 | 2,396.874 | 2,416.807 | 3,159.383 | 2,606.838 | 2,870.099 | 2,602.066 | 1,961.253 | -1,559.551 | 2,846.809 | 3,726.356 | 3,075.373 | 1,446.851 | 2,540.723 | 2,811.014 | 2,744.136 | 3,332.282 | 2,600.105 | 4,110.125 | 4,651.705 | 4,319.631 | 4,197.474 | 4,126.503 | 4,454.441 | 3,670.868 | 4,535.363 | 3,698.895 | 3,359.679 | 3,182.318 | 3,191.638 | 3,536.087 | 2,565.344 | 2,148.129 | 2,017.752 | 1,352.484 | 656.121 | 900.598 | 1,271.041 | 1,297.444 | 1,071.804 | 1,375.288 | 1,188.377 | 1,097.017 | 849.912 | 1,074.258 | 656.692 | 598.868 | 515.078 | 667.805 | 434.745 | 385.345 | 463.269 | 419.549 | 441.455 | 428.665 | 366.403 | 364.128 | 378.779 | 331.559 | 372.181 | 307.233 | 411.245 | 402.074 | 235.327 |
| Cost of Revenue
| 3,330.234 | 2,914.35 | 3,197.324 | 2,975.042 | 3,050.042 | 3,364.136 | 2,505.095 | 2,407.982 | 2,820.4 | 2,648.772 | 3,027.6 | 3,050.394 | 2,464.464 | 2,573.232 | 2,084.112 | 2,302.096 | 505.847 | 3,327.837 | 2,093.471 | 2,556.258 | 2,996.942 | 3,042.982 | 2,734.247 | 3,080.862 | 2,163.734 | 2,510.577 | 2,448.616 | 2,449.726 | 2,486.358 | 2,193.643 | 2,228.573 | 2,927.286 | 2,424.476 | 2,673.298 | 2,389.842 | 1,793.232 | -1,731.033 | 2,687.95 | 3,610.306 | 2,957.116 | 1,206.577 | 2,389.3 | 2,672.948 | 2,590.246 | 3,206.33 | 2,508.653 | 3,984.59 | 4,522.623 | 4,193.002 | 4,072.293 | 4,022.073 | 4,365.186 | 3,626.892 | 4,434.211 | 3,446.407 | 3,148.353 | 3,037.105 | 3,039.232 | 3,421.278 | 2,488.721 | 1,993.473 | 1,907.4 | 1,271.161 | 648.179 | 865.968 | 1,161.796 | 1,182.556 | 978.409 | 1,187.764 | 1,085.945 | 1,000.431 | 794.326 | 1,003.878 | 615.653 | 539.504 | 453.707 | 612.041 | 394.719 | 339.483 | 419.111 | 373.205 | 398.902 | 381.535 | 323.861 | 329.405 | 343.219 | 305.407 | 331.202 | 285.084 | 362.243 | 364.79 | 217.269 |
| Gross Profit
| 432.216 | 321.373 | 383.222 | 361.1 | 415.428 | 398.407 | 390.936 | 364.889 | 79.719 | 410.497 | 714.24 | 807.22 | 1,033.564 | 1,054.772 | 1,208.05 | 694.854 | 541.374 | 423.353 | 127.894 | 190.013 | 244.189 | 239.478 | 285.838 | 397.646 | 348.169 | 409.009 | 497.6 | 325.728 | 225.319 | 203.231 | 188.234 | 232.096 | 182.362 | 196.801 | 212.224 | 168.021 | 171.482 | 158.859 | 116.05 | 118.257 | 240.274 | 151.423 | 138.067 | 153.89 | 125.951 | 91.452 | 125.535 | 129.082 | 126.629 | 125.18 | 104.429 | 89.255 | 43.977 | 101.152 | 252.489 | 211.326 | 145.214 | 152.407 | 114.809 | 76.623 | 154.656 | 110.353 | 81.324 | 7.942 | 34.63 | 109.245 | 114.888 | 93.394 | 187.524 | 102.433 | 96.586 | 55.586 | 70.379 | 41.039 | 59.364 | 61.371 | 55.765 | 40.026 | 45.862 | 44.158 | 46.344 | 42.553 | 47.129 | 42.542 | 34.723 | 35.56 | 26.151 | 40.979 | 22.148 | 49.003 | 37.283 | 18.059 |
| Gross Profit Ratio
| 0.115 | 0.099 | 0.107 | 0.108 | 0.12 | 0.106 | 0.135 | 0.132 | 0.027 | 0.134 | 0.191 | 0.209 | 0.295 | 0.291 | 0.367 | 0.232 | 0.517 | 0.113 | 0.058 | 0.069 | 0.075 | 0.073 | 0.095 | 0.114 | 0.139 | 0.14 | 0.169 | 0.117 | 0.083 | 0.085 | 0.078 | 0.073 | 0.07 | 0.069 | 0.082 | 0.086 | -0.11 | 0.056 | 0.031 | 0.038 | 0.166 | 0.06 | 0.049 | 0.056 | 0.038 | 0.035 | 0.031 | 0.028 | 0.029 | 0.03 | 0.025 | 0.02 | 0.012 | 0.022 | 0.068 | 0.063 | 0.046 | 0.048 | 0.032 | 0.03 | 0.072 | 0.055 | 0.06 | 0.012 | 0.038 | 0.086 | 0.089 | 0.087 | 0.136 | 0.086 | 0.088 | 0.065 | 0.066 | 0.062 | 0.099 | 0.119 | 0.084 | 0.092 | 0.119 | 0.095 | 0.11 | 0.096 | 0.11 | 0.116 | 0.095 | 0.094 | 0.079 | 0.11 | 0.072 | 0.119 | 0.093 | 0.077 |
| Reseach & Development Expenses
| 92.542 | 166.818 | 121.973 | 93.352 | 67.116 | 159.476 | 108.906 | 75.614 | -38.944 | 151.802 | 173.975 | 96.855 | 194.671 | 80.426 | 141.127 | 78.394 | 155.273 | 92.842 | 32.922 | 27.702 | 63.439 | 44.465 | 56.675 | 23.791 | 48.692 | 32.078 | 26.631 | 23.176 | 156.725 | 33.961 | 60.6 | 0 | 163.914 | 0 | 67.1 | 0 | 77.369 | 0 | 39.373 | 0 | 60.896 | 0 | 17.416 | 0 | 20.568 | 0 | 2.452 | 0 | 10.043 | 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
| -193.925 | 286.99 | -67.834 | 127.584 | -208.051 | 293.734 | -80.918 | 130.332 | -268.326 | 387.018 | -82.051 | 132.228 | -238.648 | 301.247 | -66.923 | 110.36 | -198.443 | 107.94 | -47.525 | 74.057 | -147.284 | 78.953 | -48.12 | 75.983 | -139.477 | 68.066 | -61.638 | 85.723 | -225.663 | 103.645 | -56.357 | 80.468 | -216.305 | 87.576 | -60.232 | 82.081 | -161.275 | 81.772 | -44.744 | 67.496 | -119.545 | 66.453 | -31.696 | 54.854 | -137.776 | 57.997 | -33.931 | 66.922 | -135.633 | 75.206 | -49.078 | 76.645 | -151.957 | 46.26 | -21.132 | 71.246 | -156.046 | 76.689 | 72.639 | 52.983 | 62.224 | 58.932 | 46.71 | 48.794 | 113.645 | 42.655 | 42.406 | 38.822 | 40.41 | 34.842 | 35.791 | 32.859 | 60.822 | 30.17 | 21.246 | 27.91 | 26.788 | 18.867 | 18.681 | 21.481 | 30.438 | 16.542 | 17.36 | 19.018 | 23.194 | 16.022 | 15.27 | 16.59 | 4.14 | 24.775 | 20.565 | 9.538 |
| Selling & Marketing Expenses
| 1.726 | 40.145 | 20.781 | 20.048 | 28.62 | 27.858 | 18.81 | 17.803 | 14.93 | 26.275 | 21.71 | 18.356 | 25.744 | 22.783 | 20.128 | 14.604 | -56.752 | 54.205 | 26.586 | 20.694 | 48.146 | 28.682 | 30.892 | 27.108 | 29.851 | 25.002 | 47.715 | 49.882 | 33.548 | 38.557 | 27.88 | 42.227 | 37.034 | 26.625 | 31.441 | 22.739 | 35.763 | 31.239 | 28.939 | 27.209 | 41.763 | 20.077 | 22.569 | 30.695 | 25.118 | 16.269 | 26.194 | 22.864 | 28.905 | 33.198 | 29.145 | 17.864 | 22.054 | 24.647 | 31.001 | 15.848 | 29.07 | 26.148 | 24.62 | 6.436 | 18.18 | 13.823 | 9.078 | 4.704 | 11.405 | 9.971 | 9.254 | 6.164 | 10.187 | 11.185 | 9.908 | 5.075 | 7.672 | 4.824 | 4.327 | 2.901 | 5.508 | 2.982 | 2.914 | 2.401 | 5.909 | 3.158 | 3.934 | 4.357 | 4.817 | 3.601 | 2.623 | 6.938 | 10.647 | 8.284 | 1.448 | 0 |
| SG&A
| -192.199 | 327.135 | 131.33 | 147.145 | 194.457 | 321.592 | -62.109 | 148.135 | -253.397 | 413.293 | -60.34 | 150.583 | -212.905 | 324.029 | -46.795 | 124.964 | -255.195 | 162.145 | -20.94 | 94.751 | -99.138 | 107.636 | -17.228 | 103.09 | -109.626 | 93.068 | -13.923 | 135.605 | -192.114 | 142.201 | -28.478 | 122.695 | -179.27 | 114.201 | -28.791 | 104.82 | -125.512 | 113.011 | -15.805 | 94.705 | -77.782 | 86.53 | -9.127 | 85.55 | -112.659 | 74.267 | -7.736 | 89.786 | -106.728 | 108.404 | -19.933 | 94.509 | -129.904 | 70.906 | 9.869 | 87.094 | -126.976 | 102.836 | 97.259 | 59.419 | 80.404 | 72.755 | 55.788 | 53.498 | 125.05 | 52.627 | 51.66 | 44.986 | 50.597 | 46.027 | 45.699 | 37.934 | 68.493 | 34.994 | 25.573 | 30.811 | 32.296 | 21.848 | 21.594 | 23.881 | 36.347 | 19.701 | 21.294 | 23.374 | 28.01 | 19.623 | 17.893 | 23.528 | 14.787 | 33.059 | 22.014 | 9.538 |
| Other Expenses
| 407.277 | -155.959 | 1.595 | 1.811 | -45.154 | 2.888 | -1.54 | 18.478 | 441.298 | -207.775 | 240.219 | 23.27 | -8.98 | 3.538 | -7.936 | -0.242 | -12.157 | 2.309 | -4.334 | -1.187 | 34.757 | 0.362 | -2.869 | -0.077 | -1.22 | 1.026 | -12.658 | 1.496 | -6.853 | 6.444 | 2.267 | -1.051 | 16.183 | 1.65 | -0.036 | -0.604 | 6.233 | 0.189 | 0.391 | 0.951 | 2.837 | 0.14 | -0.877 | 0.181 | 10.353 | 0.129 | 0.998 | -0.102 | 6.557 | 8.638 | 0.11 | 0.731 | 5.112 | -0.839 | 3.017 | 0.083 | -0.795 | -1.223 | 1.192 | -0.053 | -1.388 | 0.233 | -0.079 | 0.147 | 7.466 | -2.803 | 0.917 | 0.639 | -4.561 | 8.038 | 0.024 | 0.547 | -2.442 | 2.001 | 32.51 | 4.434 | 2.038 | 1.538 | 0.364 | 3.042 | 3.248 | 4.167 | 2.998 | 2.119 | 0.476 | 4.158 | 17.869 | 2.465 | 0.344 | -14.175 | 20.487 | 3.199 |
| Operating Expenses
| 307.62 | 337.994 | 251.709 | 238.686 | 306.727 | 298.729 | 265.367 | 242.227 | 148.958 | 357.321 | 353.854 | 270.708 | 397.132 | 252.303 | 302.898 | 201.986 | 205.297 | 279.666 | 122.482 | 128.905 | 210.08 | 158.799 | 165.338 | 138.084 | 187.556 | 131.789 | 164.674 | 148.086 | 151.509 | 152.854 | 141.239 | 138.309 | 174.442 | 117.15 | 133.764 | 113.797 | 107.569 | 115.34 | 97.207 | 103.031 | 177.246 | 90.537 | 89.645 | 88.623 | 70.767 | 76.52 | 108.038 | 95.442 | 148.754 | 118.644 | 97.519 | 97.055 | 122.528 | 74.563 | 133.038 | 90.828 | 116.565 | 104.075 | 99.316 | 61.246 | 81.67 | 74.369 | 58.892 | 55.749 | 127.256 | 57.456 | 56.878 | 48.556 | 56.659 | 49.726 | 48.315 | 39.001 | 73.183 | 35.653 | 27.368 | 32.516 | 35.089 | 22.619 | 22.701 | 25.702 | 37.117 | 21.723 | 22.851 | 24.768 | 29.019 | 21.058 | 19.118 | 25.672 | 15.126 | 33.44 | 25.239 | 9.739 |
| Operating Income
| 124.596 | -16.621 | 131.513 | 122.414 | 108.701 | 152.31 | 11.994 | 24.756 | -137.64 | -134.099 | 320.816 | 427.04 | 543.446 | 742.969 | 786.839 | 400.607 | 294.538 | 83.708 | -28.401 | 38.747 | 28.008 | 87.858 | 143.82 | 258.552 | 177.712 | 313.905 | 423.064 | 168.302 | 42.633 | 22.797 | 14.024 | 73.347 | 2.954 | 42.135 | 46.814 | 13.246 | 59.341 | 8.141 | -1.37 | -2.617 | 22.179 | 13.199 | 30.168 | 24.974 | 66.286 | 48.482 | -35.454 | -24.841 | -172.532 | -46.479 | -65.11 | -69.324 | -127.938 | -8.749 | 106.531 | 85.317 | 9.446 | 30.694 | 20.634 | 19.594 | 96.886 | 35.316 | -4.393 | -83.394 | -187.168 | 12.073 | 12.681 | 18.806 | 90.758 | 30.867 | 14.003 | 11.859 | -8.903 | -3.327 | 19.224 | 18.751 | 27.961 | 10.636 | 14.24 | 14.88 | 12.033 | 15.898 | 18.718 | 14.818 | 2.262 | 11.076 | 5.293 | 9.07 | 2.871 | 8.72 | 5.88 | 3.542 |
| Operating Income Ratio
| 0.033 | -0.005 | 0.037 | 0.037 | 0.031 | 0.04 | 0.004 | 0.009 | -0.047 | -0.044 | 0.086 | 0.111 | 0.155 | 0.205 | 0.239 | 0.134 | 0.281 | 0.022 | -0.013 | 0.014 | 0.009 | 0.027 | 0.048 | 0.074 | 0.071 | 0.108 | 0.144 | 0.061 | 0.016 | 0.01 | 0.006 | 0.023 | 0.001 | 0.015 | 0.018 | 0.007 | -0.038 | 0.003 | -0 | -0.001 | 0.015 | 0.005 | 0.011 | 0.009 | 0.02 | 0.019 | -0.009 | -0.005 | -0.04 | -0.011 | -0.016 | -0.016 | -0.035 | -0.002 | 0.029 | 0.025 | 0.003 | 0.01 | 0.006 | 0.008 | 0.045 | 0.018 | -0.003 | -0.127 | -0.208 | 0.009 | 0.01 | 0.018 | 0.066 | 0.026 | 0.013 | 0.014 | -0.008 | -0.005 | 0.032 | 0.036 | 0.042 | 0.024 | 0.037 | 0.032 | 0.029 | 0.036 | 0.044 | 0.04 | 0.006 | 0.029 | 0.016 | 0.024 | 0.009 | 0.021 | 0.015 | 0.015 |
| Total Other Income Expenses Net
| -6.292 | 0.56 | -79.476 | 0.322 | 10.529 | 2.888 | -4.907 | 6.717 | -1.324 | 23.812 | 3.95 | 0.755 | -12.186 | 3.538 | -7.936 | -0.242 | -20.995 | 3.381 | -4.334 | 0.3 | 34.757 | 3.176 | -2.869 | -0.077 | -0.516 | 1.026 | -3.994 | -75.738 | 3.751 | -2.335 | 0.441 | -1.051 | 22.105 | -11.351 | -7.841 | -0.604 | 6.119 | 0.171 | 0.391 | 0.951 | 2.744 | 0.146 | -0.942 | 0.181 | 9.633 | 0.116 | -46.008 | -58.583 | -146.819 | 8.595 | -0.335 | 0.731 | 3.646 | -1.643 | 3.017 | 0.083 | -0.718 | -1.223 | 1.26 | -0.121 | -1.698 | -0.17 | 0.553 | -0.485 | -3.013 | -2.803 | 0.917 | 0.639 | -4.759 | 8.038 | 0.024 | 0.547 | -1.233 | -0.678 | -0.133 | 0.881 | -1.548 | -0.356 | -0.275 | -0.39 | -1.916 | -0.119 | -0.545 | -1.354 | -3.383 | -0.506 | -0.66 | -0.585 | -2.492 | -0.297 | -0.05 | 0.001 |
| Income Before Tax
| 118.304 | -16.061 | 40.302 | 60.228 | 101.84 | 155.197 | 10.455 | 22.243 | -138.805 | -12.605 | 217.034 | 427.795 | 534.467 | 746.507 | 778.903 | 400.364 | 282.381 | 86.017 | -32.735 | 37.56 | 62.765 | 88.22 | 140.951 | 258.475 | 176.492 | 314.932 | 419.07 | 169.797 | 35.862 | 29.158 | 16.291 | 72.296 | 18.865 | 45.282 | 38.994 | 12.641 | 65.46 | 8.312 | -0.979 | -1.666 | 24.923 | 13.339 | 29.226 | 25.155 | 75.919 | 48.598 | -34.966 | -24.943 | -167.825 | -37.884 | -65.445 | -68.593 | -124.292 | -10.393 | 109.548 | 85.4 | 8.728 | 29.47 | 21.895 | 19.473 | 95.188 | 35.146 | -3.84 | -83.878 | -190.181 | 9.27 | 13.598 | 19.445 | 86 | 38.905 | 14.027 | 12.406 | -10.136 | -4.005 | 19.091 | 19.632 | 26.413 | 10.28 | 13.964 | 14.49 | 10.117 | 15.779 | 18.173 | 13.465 | -1.121 | 10.57 | 4.633 | 8.485 | 0.379 | 8.423 | 5.83 | 3.543 |
| Income Before Tax Ratio
| 0.031 | -0.005 | 0.011 | 0.018 | 0.029 | 0.041 | 0.004 | 0.008 | -0.048 | -0.004 | 0.058 | 0.111 | 0.153 | 0.206 | 0.237 | 0.134 | 0.27 | 0.023 | -0.015 | 0.014 | 0.019 | 0.027 | 0.047 | 0.074 | 0.07 | 0.108 | 0.142 | 0.061 | 0.013 | 0.012 | 0.007 | 0.023 | 0.007 | 0.016 | 0.015 | 0.006 | -0.042 | 0.003 | -0 | -0.001 | 0.017 | 0.005 | 0.01 | 0.009 | 0.023 | 0.019 | -0.009 | -0.005 | -0.039 | -0.009 | -0.016 | -0.015 | -0.034 | -0.002 | 0.03 | 0.025 | 0.003 | 0.009 | 0.006 | 0.008 | 0.044 | 0.017 | -0.003 | -0.128 | -0.211 | 0.007 | 0.01 | 0.018 | 0.063 | 0.033 | 0.013 | 0.015 | -0.009 | -0.006 | 0.032 | 0.038 | 0.04 | 0.024 | 0.036 | 0.031 | 0.024 | 0.036 | 0.042 | 0.037 | -0.003 | 0.028 | 0.014 | 0.023 | 0.001 | 0.02 | 0.015 | 0.015 |
| Income Tax Expense
| 52.074 | 10.279 | 12.492 | 12.476 | 51.006 | 9.728 | 18.188 | 19.024 | -43.534 | 18.606 | 18.502 | 59.366 | 22.561 | 99.741 | 144.15 | 30.533 | 33.825 | 10.517 | -12.996 | 7.616 | 15.955 | 1.298 | 12.174 | 15.015 | 58.11 | 36.309 | 12.294 | 9.834 | 15.144 | 2.291 | 3.807 | 1.583 | 1.725 | 4.001 | 3.091 | 1.323 | 0.704 | 0.987 | 0.776 | 0.559 | 4.886 | 0.129 | 0.286 | 1.247 | 49.08 | -2.22 | -7.57 | 2.437 | -23.682 | 2.782 | 3.711 | 4.104 | -1.526 | 12.1 | 24.739 | 16.544 | 19.736 | 18.994 | 4.021 | 6.414 | 22.637 | 5.887 | 0.554 | 1.734 | -7.439 | 6.074 | 7.767 | 8.01 | 41.832 | 13.764 | 3.869 | 3.821 | -7.763 | 1.919 | 8.036 | 7.12 | 15.457 | 3.392 | 4.608 | 4.782 | 12.199 | 5.207 | 5.997 | 3.915 | 5.885 | 3.488 | 1.549 | 2.8 | 4.522 | 2.779 | 1.924 | 1.169 |
| Net Income
| 6.858 | -27.696 | 23.531 | 30.837 | 53.016 | 105.264 | -14.483 | 3.22 | -95.271 | -31.211 | 158.881 | 367.577 | 525.703 | 643.655 | 629.268 | 345.557 | 236.107 | 78.994 | -11.393 | 23.477 | 35.536 | 84.609 | 113.749 | 186.267 | 84.779 | 187 | 277.55 | 102.215 | -2.73 | 19.647 | 3.897 | 46.306 | 10.373 | 35.683 | 27.964 | 10.952 | 54.6 | 2.858 | 0.129 | 5.543 | -4.763 | 14.859 | 28.677 | 23.491 | 24.981 | 49.629 | -24.786 | -30.143 | -144.745 | -40.876 | -67.214 | -68.854 | -117.631 | -12.038 | 87.751 | 66.88 | -2.267 | 17.543 | 16.356 | 13.589 | 50.382 | 29.443 | -1.065 | -71.248 | -159.505 | 1.58 | 5.411 | 11.474 | 36.375 | 22.475 | 7.965 | 8.321 | -0.258 | -3.453 | 12.706 | 12.707 | 13.096 | 6.888 | 9.356 | 9.708 | -2.082 | 10.572 | 12.176 | 9.55 | -7.007 | 7.082 | 3.084 | 5.685 | -4.143 | 5.643 | 3.906 | 2.374 |
| Net Income Ratio
| 0.002 | -0.009 | 0.007 | 0.009 | 0.015 | 0.028 | -0.005 | 0.001 | -0.033 | -0.01 | 0.042 | 0.095 | 0.15 | 0.177 | 0.191 | 0.115 | 0.225 | 0.021 | -0.005 | 0.009 | 0.011 | 0.026 | 0.038 | 0.054 | 0.034 | 0.064 | 0.094 | 0.037 | -0.001 | 0.008 | 0.002 | 0.015 | 0.004 | 0.012 | 0.011 | 0.006 | -0.035 | 0.001 | 0 | 0.002 | -0.003 | 0.006 | 0.01 | 0.009 | 0.007 | 0.019 | -0.006 | -0.006 | -0.034 | -0.01 | -0.016 | -0.015 | -0.032 | -0.003 | 0.024 | 0.02 | -0.001 | 0.005 | 0.005 | 0.005 | 0.023 | 0.015 | -0.001 | -0.109 | -0.177 | 0.001 | 0.004 | 0.011 | 0.026 | 0.019 | 0.007 | 0.01 | -0 | -0.005 | 0.021 | 0.025 | 0.02 | 0.016 | 0.024 | 0.021 | -0.005 | 0.024 | 0.028 | 0.026 | -0.019 | 0.019 | 0.009 | 0.015 | -0.013 | 0.014 | 0.01 | 0.01 |
| EPS
| 0.007 | -0.027 | 0.023 | 0.03 | 0.051 | 0.096 | -0.014 | 0.003 | -0.091 | -0.03 | 0.15 | 0.35 | 0.49 | 0.75 | 0.73 | 0.4 | 0.27 | 0.09 | -0.019 | 0.04 | 0.064 | 0.1 | 0.2 | 0.42 | 0.15 | 0.42 | 0.48 | 0.18 | -0.005 | 0.021 | 0.007 | 0.077 | 0.018 | 0.062 | 0.049 | 0.019 | 0.096 | 0.005 | 0 | 0.01 | -0.008 | 0.026 | 0.047 | 0.041 | 0.043 | 0.085 | -0.044 | -0.054 | -0.25 | -0.069 | -0.12 | -0.12 | -0.23 | -0.023 | 0.15 | 0.12 | -0.004 | 0.031 | 0.028 | 0.023 | 0.088 | 0.051 | -0.002 | -0.12 | -0.31 | 0.003 | 0.009 | 0.023 | 0.063 | 0.039 | 0.014 | 0.015 | -0 | -0.006 | 0.022 | 0.017 | 0.023 | 0.006 | 0.016 | 0.009 | -0.004 | 0.01 | 0.021 | 0.009 | -0.012 | 0.007 | 0.005 | 0.005 | -0.007 | 0.01 | 0.007 | 0.002 |
| EPS Diluted
| 0.007 | -0.027 | 0.023 | 0.03 | 0.051 | 0.08 | -0.014 | 0.003 | -0.091 | -0.03 | 0.15 | 0.35 | 0.49 | 0.75 | 0.73 | 0.39 | 0.27 | 0.09 | -0.019 | 0.04 | 0.064 | 0.1 | 0.2 | 0.42 | 0.15 | 0.42 | 0.48 | 0.18 | -0.005 | 0.021 | 0.007 | 0.077 | 0.018 | 0.062 | 0.049 | 0.019 | 0.096 | 0.005 | 0 | 0.01 | -0.008 | 0.026 | 0.047 | 0.041 | 0.043 | 0.085 | -0.044 | -0.054 | -0.25 | -0.069 | -0.12 | -0.12 | -0.23 | -0.023 | 0.15 | 0.12 | -0.004 | 0.031 | 0.028 | 0.023 | 0.088 | 0.051 | -0.002 | -0.12 | -0.31 | 0.003 | 0.009 | 0.023 | 0.063 | 0.039 | 0.014 | 0.015 | -0 | -0.006 | 0.022 | 0.017 | 0.023 | 0.006 | 0.016 | 0.009 | -0.004 | 0.01 | 0.021 | 0.009 | -0.012 | 0.007 | 0.005 | 0.005 | -0.007 | 0.01 | 0.007 | 0.002 |
| EBITDA
| 209.405 | 81.147 | 331.566 | 196.532 | 439.503 | 255.034 | 291.919 | 116.439 | 1.465 | 174.715 | 340.88 | 643.457 | 801.856 | 810.786 | 922.917 | 584.238 | 543.113 | 158.379 | 49.881 | 169.546 | 120.802 | 135.595 | 197.447 | 317.371 | 243.194 | 355.175 | 511.249 | 180.56 | 146.391 | 77.506 | 86.363 | 93.787 | 57.458 | 79.797 | 119.075 | 54.236 | 159.367 | 43.519 | 59.381 | 15.226 | 140.802 | 73.921 | 93.136 | 86.752 | 210.284 | 14.932 | 50.964 | 33.64 | 59.174 | 6.536 | 5.493 | -7.801 | -9.917 | 26.589 | 207.742 | 127.619 | 138.236 | 48.331 | 103.129 | 15.377 | 72.987 | 36.386 | 46.785 | -47.174 | -77.062 | 51.79 | 47.305 | 44.839 | 188.737 | 120.278 | 101.276 | 63.196 | 87.266 | 33.879 | 47.468 | 181.726 | 99.101 | 64.304 | 75.817 | 67.225 | 76.039 | 71.488 | 80.785 | 68.458 | 67.54 | 65.435 | 71.961 | 56.528 | 18.193 | 8.508 | 19.099 | 8.32 |
| EBITDA Ratio
| 0.056 | 0.025 | 0.093 | 0.059 | 0.127 | 0.068 | 0.101 | 0.042 | 0.001 | 0.057 | 0.091 | 0.167 | 0.229 | 0.223 | 0.28 | 0.195 | 0.519 | 0.042 | 0.022 | 0.062 | 0.037 | 0.041 | 0.065 | 0.091 | 0.097 | 0.122 | 0.174 | 0.065 | 0.054 | 0.032 | 0.036 | 0.03 | 0.022 | 0.028 | 0.046 | 0.028 | -0.102 | 0.015 | 0.016 | 0.005 | 0.097 | 0.029 | 0.033 | 0.032 | 0.063 | 0.006 | 0.012 | 0.007 | 0.014 | 0.002 | 0.001 | -0.002 | -0.003 | 0.006 | 0.056 | 0.038 | 0.043 | 0.015 | 0.029 | 0.006 | 0.034 | 0.018 | 0.035 | -0.072 | -0.086 | 0.041 | 0.036 | 0.042 | 0.137 | 0.101 | 0.092 | 0.074 | 0.081 | 0.052 | 0.079 | 0.353 | 0.148 | 0.148 | 0.197 | 0.145 | 0.181 | 0.162 | 0.188 | 0.187 | 0.185 | 0.173 | 0.217 | 0.152 | 0.059 | 0.021 | 0.048 | 0.035 |