
CETC Digital Technology Co.,Ltd.
SSE:600850.SS
24.45 (CNY) • At close May 14, 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 | |
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Revenue
| 2,001.472 | 3,605.566 | 2,586.641 | 2,517.382 | 1,994.277 | 3,073.555 | 2,668.522 | 2,288.01 | 1,970.798 | 2,968.739 | 2,713.408 | 2,407.845 | 1,781.531 | 2,338.917 | 2,429.581 | 2,622.543 | 1,570.735 | 2,927.763 | 2,030.818 | 1,845.244 | 1,325.791 | 2,589.884 | 1,780.669 | 1,766.466 | 1,641.831 | 2,348.781 | 1,749.273 | 1,767.736 | 1,437.628 | 2,137.892 | 1,535.787 | 1,603.724 | 1,320.409 | 2,140.701 | 1,283.454 | 1,447.8 | 1,185.505 | 2,377.961 | 1,294.13 | 1,418.713 | 970.575 | 2,091.269 | 1,211.704 | 1,318.435 | 1,129.047 | 1,987.426 | 1,294.314 | 1,122.162 | 964.86 | 1,506.216 | 1,210.684 | 524.493 | 536.081 | 611.888 | 417.179 | 444.961 | 381.716 | 488.229 | 329.832 | 372.461 | 320.435 | 413.067 | 193.107 | 253.769 | 169.308 | 296.322 | 317.892 | 307.141 | 318.54 | 362.915 | 361.471 | 346.513 | 313.203 | 362.443 | 326.461 | 300.282 | 214.369 | 339.704 | 250.804 | 259.206 | 226.146 | 291.79 | 226.217 | 246.867 | 178.917 | 348.04 | 223.361 | 242.254 | 185.518 | 247.912 | 199.315 | 147.33 | 197.175 |
Cost of Revenue
| 1,644.871 | 2,938.437 | 2,039.261 | 2,057.494 | 1,632.596 | 2,378.591 | 2,130.231 | 1,839.468 | 1,620.78 | 2,236.589 | 2,224.147 | 2,031.795 | 1,484.189 | 1,946.75 | 2,095.49 | 2,263.531 | 1,298.829 | 2,519.994 | 1,713.701 | 1,557.941 | 1,098.908 | 2,258.845 | 1,505.155 | 1,473.192 | 1,378.685 | 1,989.79 | 1,487.235 | 1,481.764 | 1,196.428 | 1,809.092 | 1,284.502 | 1,332.665 | 1,081.306 | 1,789.357 | 1,048.552 | 1,197.996 | 966.213 | 2,022.006 | 1,077.982 | 1,147.967 | 789.927 | 1,747.606 | 975.323 | 1,096.954 | 967.048 | 1,688.975 | 1,084.74 | 947.963 | 828.924 | 1,278.806 | 1,042.931 | 478.68 | 495.64 | 547.405 | 373.845 | 400.611 | 334.088 | 427.383 | 291.555 | 331.452 | 290.644 | 333.182 | 154.399 | 220.806 | 146.04 | 240.362 | 263.195 | 263.337 | 279.363 | 307.504 | 315.265 | 306.238 | 280.098 | 314.541 | 285.19 | 262.599 | 184.731 | 294.694 | 212.442 | 219.979 | 199.959 | 248.316 | 189.753 | 215.026 | 152.852 | 318.59 | 191.935 | 214.286 | 161.434 | 224.462 | 175.678 | 122.22 | 181.001 |
Gross Profit
| 356.601 | 667.13 | 547.38 | 459.888 | 361.681 | 694.965 | 538.291 | 448.541 | 350.018 | 732.149 | 489.261 | 376.05 | 297.342 | 392.167 | 334.091 | 359.012 | 271.906 | 407.769 | 317.117 | 287.303 | 226.883 | 331.039 | 275.514 | 293.273 | 263.146 | 358.991 | 262.038 | 285.972 | 241.2 | 328.8 | 251.285 | 271.059 | 239.104 | 351.344 | 234.902 | 249.804 | 219.292 | 355.955 | 216.148 | 270.746 | 180.647 | 343.663 | 236.381 | 221.481 | 161.999 | 298.451 | 209.574 | 174.199 | 135.935 | 227.41 | 167.753 | 45.813 | 40.441 | 64.483 | 43.334 | 44.35 | 47.628 | 60.846 | 38.277 | 41.009 | 29.792 | 79.886 | 38.708 | 32.962 | 23.268 | 55.959 | 54.697 | 43.805 | 39.177 | 55.411 | 46.206 | 40.274 | 33.105 | 47.902 | 41.271 | 37.683 | 29.639 | 45.01 | 38.361 | 39.227 | 26.187 | 43.474 | 36.463 | 31.841 | 26.065 | 29.45 | 31.426 | 27.968 | 24.084 | 23.45 | 23.637 | 25.11 | 16.174 |
Gross Profit Ratio
| 0.178 | 0.185 | 0.212 | 0.183 | 0.181 | 0.226 | 0.202 | 0.196 | 0.178 | 0.247 | 0.18 | 0.156 | 0.167 | 0.168 | 0.138 | 0.137 | 0.173 | 0.139 | 0.156 | 0.156 | 0.171 | 0.128 | 0.155 | 0.166 | 0.16 | 0.153 | 0.15 | 0.162 | 0.168 | 0.154 | 0.164 | 0.169 | 0.181 | 0.164 | 0.183 | 0.173 | 0.185 | 0.15 | 0.167 | 0.191 | 0.186 | 0.164 | 0.195 | 0.168 | 0.143 | 0.15 | 0.162 | 0.155 | 0.141 | 0.151 | 0.139 | 0.087 | 0.075 | 0.105 | 0.104 | 0.1 | 0.125 | 0.125 | 0.116 | 0.11 | 0.093 | 0.193 | 0.2 | 0.13 | 0.137 | 0.189 | 0.172 | 0.143 | 0.123 | 0.153 | 0.128 | 0.116 | 0.106 | 0.132 | 0.126 | 0.125 | 0.138 | 0.132 | 0.153 | 0.151 | 0.116 | 0.149 | 0.161 | 0.129 | 0.146 | 0.085 | 0.141 | 0.115 | 0.13 | 0.095 | 0.119 | 0.17 | 0.082 |
Reseach & Development Expenses
| 105.328 | 109.139 | 108.473 | 104.788 | 103.563 | 126.047 | 99.239 | 111.2 | 102.203 | 136.744 | 130.76 | 74.357 | 87.075 | 106.801 | 69.518 | 76.826 | 77.261 | 112.207 | 62.268 | 63.628 | 68.604 | 104.99 | 56.599 | 62.55 | 56.547 | 65.655 | 59.365 | 61.346 | 65.223 | 345.296 | 65.048 | 119.829 | 0 | 0 | 0 | 85.655 | 0 | 190.689 | 0 | 72.862 | 0 | 163.982 | 0 | 77.738 | 0 | 165.047 | 0 | 65.29 | 0 | 66.592 | 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
| 52.497 | -128.943 | 156.651 | -35.452 | 53.058 | -109.973 | 146.487 | -28.113 | 47.793 | -71.878 | 130.323 | -25.18 | 35.089 | -68.295 | 98.641 | -21.425 | 34.016 | -91.214 | 37.74 | -26.164 | 40.465 | -95.659 | 43.747 | -27.136 | 42.264 | -81.296 | 40.113 | -86.054 | 99.129 | -264.933 | 103.507 | -80.897 | 94.401 | -208.954 | 90.272 | -64.169 | 82.025 | -181.005 | 83.789 | -26.782 | 71.595 | -171.193 | 74.371 | -37.627 | 64.108 | -144.719 | 69.986 | -34.15 | 61.68 | -76.333 | 44.98 | -10.288 | 20.24 | -37.026 | 18.863 | -9.585 | 17.684 | -26.051 | 16.306 | 14.05 | 14.839 | 19.265 | 10.212 | 14.765 | 13.656 | 17.525 | 10.792 | 10.191 | 10.647 | 3.945 | 9.35 | 8.564 | 8.417 | 16.621 | 9.895 | 10.568 | 11.933 | 9.517 | 9.636 | 9.77 | 8.582 | 17.574 | 8.509 | 8.713 | 8.889 | 5.014 | 7.496 | 11.941 | 8.936 | 8.53 | 11.086 | 13.265 | 9.025 |
Selling & Marketing Expenses
| 136.038 | -414.833 | 499.943 | 223.537 | 136.41 | 162.602 | 198.665 | 225.17 | 131.648 | 137.276 | 189.508 | 186.968 | 99.398 | 74.672 | 141.94 | 160.732 | 80.527 | 83.315 | 102.41 | 126.231 | 52.532 | 97.213 | 83.212 | 130.398 | 64.566 | 124.354 | 67.382 | 108.358 | 44.959 | 89.357 | 57.528 | 87.732 | 41.017 | 76.856 | 60.313 | 85.254 | 48.905 | 76.383 | 51.516 | 72.218 | 43.472 | 87.636 | 50.609 | 54.249 | 48.907 | 75.111 | 62.592 | 49.111 | 50.378 | 49.95 | 67.767 | 16.002 | 27.28 | 34.333 | 24.523 | 19.444 | 24.411 | 20.631 | 17.836 | 19.993 | 21.459 | 18.121 | 19.241 | 17.124 | 16.164 | 24.807 | 24.088 | 22.096 | 22.045 | 17.413 | 24.688 | 22.441 | 22.945 | 20.749 | 19.531 | 21.257 | 17.182 | 21.722 | 21.432 | 20.453 | 18.897 | 18.019 | 19.696 | 16.627 | 16.743 | 14.457 | 17.44 | 14.678 | 14.303 | 16.774 | 15.412 | 12.74 | 10.722 |
SG&A
| 188.535 | -543.776 | 659.641 | 287.633 | 189.467 | 52.628 | 345.152 | 197.057 | 179.44 | 65.398 | 319.831 | 161.788 | 134.487 | 6.376 | 240.581 | 139.307 | 114.542 | -7.899 | 140.15 | 100.068 | 92.997 | 1.554 | 126.959 | 103.263 | 106.83 | 43.058 | 107.495 | 22.303 | 144.088 | -175.577 | 161.036 | 6.835 | 135.418 | -132.098 | 150.585 | 21.086 | 130.93 | -104.623 | 135.305 | 45.436 | 115.068 | -83.557 | 124.98 | 16.623 | 113.015 | -69.608 | 132.578 | 14.962 | 112.058 | -26.383 | 112.747 | 5.714 | 47.52 | -2.694 | 43.386 | 9.859 | 42.095 | -5.42 | 34.142 | 34.043 | 36.298 | 37.386 | 29.452 | 31.889 | 29.82 | 42.332 | 34.879 | 32.287 | 32.693 | 21.358 | 34.038 | 31.004 | 31.361 | 37.37 | 29.426 | 31.825 | 29.115 | 31.239 | 31.067 | 30.224 | 27.479 | 35.592 | 28.204 | 25.34 | 25.633 | 19.471 | 24.936 | 26.619 | 23.239 | 25.304 | 26.498 | 26.005 | 19.747 |
Other Expenses
| 2.238 | 832.871 | -405.666 | 0.543 | 0.602 | -2,804.56 | -0.031 | 1.506 | -0.618 | 236.155 | -111.096 | 65.3 | 2.197 | 1.792 | 0.608 | 0.598 | 0.83 | -5.295 | -0.358 | -2.46 | 0.083 | 3.632 | -0.682 | 0.781 | -0.013 | 0.346 | -0.662 | 0.784 | -0.001 | -6.735 | 0.02 | 3.262 | 0.653 | 8.074 | 4.172 | 7.998 | 2.8 | 21.66 | 4.228 | 4.03 | 0.75 | 19.037 | 2.658 | 5.913 | 2.921 | 31.954 | 6.046 | 3.347 | 3.021 | 10.852 | 4.4 | 1.439 | 0.684 | 32.051 | 2.825 | 3.573 | 1.415 | 9.357 | 2.38 | 1.229 | 4.544 | 0.578 | 0.195 | 1.278 | 1.785 | 4.074 | 12.765 | 0.114 | 0.145 | 0.746 | 0.109 | 0.271 | 0.115 | 0.106 | -0.194 | 0.159 | 0.07 | 0.255 | 0.706 | 0.277 | 1.013 | 1.919 | 0.921 | 1.225 | 1.077 | 4.43 | 0.645 | 1.596 | -0.122 | -0.989 | 0.049 | 0.712 | 1.146 |
Operating Expenses
| 296.101 | 398.233 | 362.448 | 391.878 | 288.132 | 2,804.56 | 364.505 | 368.194 | 281.026 | 438.298 | 339.495 | 301.444 | 223.759 | 299.942 | 223.102 | 276.493 | 195.617 | 268.89 | 203.882 | 192.205 | 161.939 | 261.587 | 188.209 | 202.875 | 168.343 | 248.106 | 164.517 | 188.587 | 150.554 | 226.921 | 164.112 | 188.782 | 136.929 | 249.84 | 150.837 | 176.08 | 134.985 | 195.264 | 132.972 | 185.27 | 120.418 | 214.858 | 129.74 | 135.79 | 116.733 | 172.946 | 136.719 | 113.097 | 116.302 | 133.736 | 117.483 | 46.504 | 50.905 | 65.262 | 46.384 | 41.522 | 45.488 | 41.048 | 38.67 | 39.454 | 41.057 | 44.406 | 32.771 | 35.851 | 33.044 | 47.425 | 39.681 | 35.959 | 35.134 | 25.895 | 37.639 | 33.607 | 33.095 | 40.71 | 31.835 | 33.518 | 30.751 | 33.482 | 33.277 | 32.29 | 28.619 | 37.567 | 30.047 | 27.577 | 26.63 | 22.158 | 26.165 | 28.281 | 24.135 | 26.378 | 27.45 | 27.243 | 20.068 |
Operating Income
| 60.5 | 268.896 | 184.933 | 68.01 | 64.049 | 268.996 | 162.312 | 76.672 | 60.306 | 266.103 | 140.547 | 79.595 | 78.437 | 83.673 | 119.465 | 90.9 | 80.492 | 105.367 | 114.213 | 91.624 | 66.31 | 96.013 | 97.984 | 107.595 | 91.844 | 78.719 | 99.486 | 108.016 | 83.591 | 100.292 | 93.501 | 79.768 | 89.653 | 80.567 | 94.99 | 67.496 | 75.097 | 141.132 | 88.409 | 85.218 | 43.288 | 97.371 | 99.458 | 77.529 | 39.883 | 125.755 | 64.478 | 67.287 | 22.419 | 95.742 | 47.092 | -4.854 | -9.405 | 4.802 | -3.261 | 2.335 | 2.999 | 22.949 | 2.439 | 3.731 | -10.799 | 19.907 | 2.689 | -4.419 | -10.737 | -14.171 | 13.925 | 5.008 | 2.023 | 13.28 | 7.05 | 5.261 | -2.261 | 10.364 | 8.841 | 1.879 | -0.326 | 9.191 | 3.134 | 8.441 | -4.14 | 2.751 | 5.212 | 2.841 | -1.671 | 6.566 | 2.013 | -1.236 | -3.313 | -4.715 | -4.014 | -6.444 | -8.119 |
Operating Income Ratio
| 0.03 | 0.075 | 0.071 | 0.027 | 0.032 | 0.088 | 0.061 | 0.034 | 0.031 | 0.09 | 0.052 | 0.033 | 0.044 | 0.036 | 0.049 | 0.035 | 0.051 | 0.036 | 0.056 | 0.05 | 0.05 | 0.037 | 0.055 | 0.061 | 0.056 | 0.034 | 0.057 | 0.061 | 0.058 | 0.047 | 0.061 | 0.05 | 0.068 | 0.038 | 0.074 | 0.047 | 0.063 | 0.059 | 0.068 | 0.06 | 0.045 | 0.047 | 0.082 | 0.059 | 0.035 | 0.063 | 0.05 | 0.06 | 0.023 | 0.064 | 0.039 | -0.009 | -0.018 | 0.008 | -0.008 | 0.005 | 0.008 | 0.047 | 0.007 | 0.01 | -0.034 | 0.048 | 0.014 | -0.017 | -0.063 | -0.048 | 0.044 | 0.016 | 0.006 | 0.037 | 0.02 | 0.015 | -0.007 | 0.029 | 0.027 | 0.006 | -0.002 | 0.027 | 0.012 | 0.033 | -0.018 | 0.009 | 0.023 | 0.012 | -0.009 | 0.019 | 0.009 | -0.005 | -0.018 | -0.019 | -0.02 | -0.044 | -0.041 |
Total Other Income Expenses Net
| 0.002 | -2.205 | -0.005 | 0.801 | 0.602 | 0.405 | -0.031 | 1.506 | -0.744 | 0.435 | -43.403 | 1.442 | 1.412 | 7.689 | 0.608 | 0.598 | 1.369 | -5.295 | -0.358 | -2.46 | 0.083 | 3.632 | -0.682 | 0.781 | -0.013 | 0.346 | -0.662 | 0.784 | -0.001 | 0.063 | -0.121 | -0.824 | 0.259 | 9.29 | 4.25 | 7.561 | 2.782 | 21.546 | 4.178 | 4.022 | 0.748 | 13.734 | 2.641 | 5.467 | 3.062 | 32.432 | 4.97 | 3.323 | 2.496 | 10.561 | 4.431 | 1.304 | 2.247 | 31.907 | 2.82 | 3.573 | 1.415 | 9.127 | 2.38 | 1.229 | 4.544 | 0.578 | 0.244 | 1.322 | 1.691 | 3.743 | 12.765 | 0.114 | 0.145 | 0.521 | 0.109 | 0.271 | 0.115 | 0.112 | -0.392 | 0.025 | -0.017 | 0.08 | 0.318 | 0.184 | 0.358 | 1.26 | -0.274 | 0.116 | 0.117 | 3.608 | 0.724 | 0.001 | -0.021 | -0.87 | 0.044 | 0.626 | 0.682 |
Income Before Tax
| 60.502 | 266.692 | 184.927 | 73.139 | 64.652 | 269.527 | 162.281 | 78.178 | 60.639 | 266.538 | 141.91 | 81.037 | 79.849 | 85.466 | 120.073 | 91.498 | 81.322 | 100.071 | 113.855 | 89.164 | 66.393 | 99.645 | 97.302 | 108.376 | 91.831 | 79.064 | 98.824 | 108.8 | 83.59 | 96.941 | 93.42 | 79.809 | 90.243 | 88.373 | 99.24 | 75.056 | 77.88 | 162.678 | 92.587 | 89.24 | 44.036 | 111.105 | 102.099 | 82.996 | 42.795 | 158.187 | 69.412 | 70.61 | 25.439 | 106.303 | 51.524 | -3.55 | -8.714 | 36.709 | -0.436 | 5.908 | 4.414 | 32.075 | 4.819 | 4.96 | -6.255 | 20.484 | 2.933 | -3.097 | -9.046 | -10.428 | 26.69 | 5.122 | 2.168 | 13.801 | 7.159 | 5.532 | -2.145 | 10.477 | 8.449 | 1.904 | -0.342 | 9.271 | 3.452 | 8.625 | -3.782 | 4.01 | 4.938 | 2.958 | -1.554 | 10.175 | 2.737 | -1.234 | -3.334 | -5.585 | -3.969 | -5.818 | -7.436 |
Income Before Tax Ratio
| 0.03 | 0.074 | 0.071 | 0.029 | 0.032 | 0.088 | 0.061 | 0.034 | 0.031 | 0.09 | 0.052 | 0.034 | 0.045 | 0.037 | 0.049 | 0.035 | 0.052 | 0.034 | 0.056 | 0.048 | 0.05 | 0.038 | 0.055 | 0.061 | 0.056 | 0.034 | 0.056 | 0.062 | 0.058 | 0.045 | 0.061 | 0.05 | 0.068 | 0.041 | 0.077 | 0.052 | 0.066 | 0.068 | 0.072 | 0.063 | 0.045 | 0.053 | 0.084 | 0.063 | 0.038 | 0.08 | 0.054 | 0.063 | 0.026 | 0.071 | 0.043 | -0.007 | -0.016 | 0.06 | -0.001 | 0.013 | 0.012 | 0.066 | 0.015 | 0.013 | -0.02 | 0.05 | 0.015 | -0.012 | -0.053 | -0.035 | 0.084 | 0.017 | 0.007 | 0.038 | 0.02 | 0.016 | -0.007 | 0.029 | 0.026 | 0.006 | -0.002 | 0.027 | 0.014 | 0.033 | -0.017 | 0.014 | 0.022 | 0.012 | -0.009 | 0.029 | 0.012 | -0.005 | -0.018 | -0.023 | -0.02 | -0.039 | -0.038 |
Income Tax Expense
| 14.421 | 26.489 | 13.823 | -10.077 | 13.364 | 32.724 | 7.048 | -6.494 | 14.703 | 19.954 | 14.802 | -11.08 | 13.958 | 6.041 | 17.944 | -5.59 | 14.495 | 7.228 | 17.572 | -2.415 | 11.901 | 18.949 | 15.087 | 5.195 | 15.21 | 8.291 | 14.158 | 7.613 | 16.235 | 13.083 | 14.269 | 5.483 | 14.956 | 13.444 | 16.159 | 3.931 | 15.739 | 18.368 | 12.213 | 17.8 | 10.411 | 18.224 | 17.914 | 14.147 | 10.253 | 21.394 | 14.589 | 11.244 | 6.135 | 16.185 | 11.961 | 1.026 | 0.315 | 4.409 | 0.74 | 1.67 | 1.769 | 2.585 | 0.105 | 1.157 | 0.444 | -0.715 | 1.594 | -3.058 | 1.06 | 1.028 | 3.219 | 0.535 | 1.132 | 0.988 | 1.208 | 0.74 | 0.65 | 1.853 | 1.282 | 1.204 | 0.502 | 2.024 | 0.426 | 1.1 | 0.552 | 0.573 | 0.869 | 0.956 | 0.4 | 0.224 | 0.711 | 0.766 | 0.282 | 0.699 | 0.656 | 0.586 | 0.589 |
Net Income
| 50.426 | 248.364 | 168.785 | 86.023 | 47.389 | 219.183 | 146.291 | 85.082 | 46.481 | 228.92 | 130.098 | 89.305 | 58.593 | 62.383 | 94.899 | 97.016 | 69.012 | 70.887 | 93.694 | 88.939 | 63.953 | 60.723 | 80.447 | 101.397 | 78.955 | 50.887 | 81.209 | 97.832 | 72.664 | 64.084 | 75.663 | 73.032 | 75.83 | 65.705 | 79.073 | 67.924 | 62.337 | 126.96 | 73.873 | 70.373 | 34.998 | 81.842 | 78.353 | 59.454 | 28.296 | 128.573 | 40.94 | 53.283 | 17.047 | 76.359 | 36.346 | -6.486 | -7.41 | 25.303 | -3.247 | 0.075 | -2.794 | 22.332 | 1.706 | -0.796 | -9.018 | 17.729 | -1.314 | -1.92 | -8.35 | -13.49 | 18.093 | 2.732 | -0.776 | 9.378 | 3.37 | 3.411 | -4.173 | 6.719 | 4.263 | -1.798 | -2.024 | 4.037 | 0.84 | 5.627 | -4.873 | 2.616 | 2.426 | 1.127 | -2.708 | 9.254 | 0.687 | -3.242 | -4.042 | -7.148 | -5.917 | -7.466 | -9.182 |
Net Income Ratio
| 0.025 | 0.069 | 0.065 | 0.034 | 0.024 | 0.071 | 0.055 | 0.037 | 0.024 | 0.077 | 0.048 | 0.037 | 0.033 | 0.027 | 0.039 | 0.037 | 0.044 | 0.024 | 0.046 | 0.048 | 0.048 | 0.023 | 0.045 | 0.057 | 0.048 | 0.022 | 0.046 | 0.055 | 0.051 | 0.03 | 0.049 | 0.046 | 0.057 | 0.031 | 0.062 | 0.047 | 0.053 | 0.053 | 0.057 | 0.05 | 0.036 | 0.039 | 0.065 | 0.045 | 0.025 | 0.065 | 0.032 | 0.047 | 0.018 | 0.051 | 0.03 | -0.012 | -0.014 | 0.041 | -0.008 | 0 | -0.007 | 0.046 | 0.005 | -0.002 | -0.028 | 0.043 | -0.007 | -0.008 | -0.049 | -0.046 | 0.057 | 0.009 | -0.002 | 0.026 | 0.009 | 0.01 | -0.013 | 0.019 | 0.013 | -0.006 | -0.009 | 0.012 | 0.003 | 0.022 | -0.022 | 0.009 | 0.011 | 0.005 | -0.015 | 0.027 | 0.003 | -0.013 | -0.022 | -0.029 | -0.03 | -0.051 | -0.047 |
EPS
| 0.074 | 0.36 | 0.24 | 0.12 | 0.069 | 0.32 | 0.21 | 0.12 | 0.068 | 0.33 | 0.3 | 0.21 | 0.094 | 0.19 | 0.22 | 0.23 | 0.12 | 0.17 | 0.17 | 0.21 | 0.12 | 0.14 | 0.15 | 0.24 | 0.14 | 0.12 | 0.15 | 0.24 | 0.13 | 0.15 | 0.14 | 0.17 | 0.14 | 0.16 | 0.15 | 0.16 | 0.11 | 0.3 | 0.18 | 0.17 | 0.064 | 0.2 | 0.14 | 0.14 | 0.052 | 0.31 | 0.077 | 0.13 | 0.031 | 0.18 | 0.065 | -0.015 | -0.014 | 0.11 | -0.006 | 0 | -0.01 | 0.1 | 0.006 | -0.004 | -0.031 | 0.08 | -0.006 | -0.011 | -0.029 | -0.061 | 0.063 | 0.012 | -0.001 | 0.042 | 0.012 | 0.015 | -0.014 | 0.03 | 0.015 | -0.008 | -0.007 | 0.018 | 0.002 | 0.025 | -0.022 | 0.012 | 0.006 | 0.005 | -0.012 | 0.042 | 0.002 | -0.015 | -0.018 | -0.032 | -0.027 | -0.034 | -0.041 |
EPS Diluted
| 0.074 | 0.36 | 0.24 | 0.12 | 0.069 | 0.31 | 0.21 | 0.12 | 0.068 | 0.33 | 0.3 | 0.21 | 0.094 | 0.19 | 0.22 | 0.23 | 0.12 | 0.17 | 0.17 | 0.21 | 0.12 | 0.14 | 0.15 | 0.24 | 0.14 | 0.12 | 0.15 | 0.24 | 0.13 | 0.15 | 0.14 | 0.17 | 0.14 | 0.16 | 0.15 | 0.16 | 0.11 | 0.3 | 0.18 | 0.17 | 0.064 | 0.2 | 0.14 | 0.14 | 0.052 | 0.31 | 0.077 | 0.13 | 0.031 | 0.18 | 0.065 | -0.015 | -0.014 | 0.11 | -0.006 | 0 | -0.01 | 0.1 | 0.006 | -0.004 | -0.031 | 0.08 | -0.006 | -0.011 | -0.029 | -0.061 | 0.063 | 0.012 | -0.001 | 0.042 | 0.012 | 0.015 | -0.014 | 0.03 | 0.015 | -0.008 | -0.007 | 0.018 | 0.002 | 0.025 | -0.022 | 0.012 | 0.006 | 0.005 | -0.012 | 0.042 | 0.002 | -0.015 | -0.018 | -0.032 | -0.027 | -0.034 | -0.041 |
EBITDA
| 70.4 | 315.582 | 191.563 | 114.01 | 72.112 | 309.789 | 202.003 | 114.378 | 95.753 | 271.589 | 147.744 | 108.988 | 107.573 | 98.822 | 121.222 | 108.182 | 98.187 | 107.149 | 121.087 | 89.577 | 74.512 | 108.758 | 106.991 | 109.357 | 99.224 | 107.974 | 100.507 | 104.623 | 97.24 | 101.928 | 83.081 | 78.35 | 102.474 | 114.79 | 84.065 | 81.899 | 89.771 | 180.713 | 83.176 | 84.888 | 70.167 | 123.533 | 108.736 | 94.356 | 43.311 | 188.14 | 58.015 | 83.549 | 29.286 | 126.498 | 53.124 | 6.155 | 29.573 | 53.457 | 38.214 | 12.441 | 2.758 | 48.529 | -0.393 | 1.554 | -11.266 | 37.242 | 8.871 | 0.926 | -11.725 | 25.552 | 15.54 | 9.158 | 5.307 | 47.152 | 8.567 | 6.668 | 0.01 | 12.075 | 10.652 | 6.66 | 0.187 | 15.526 | 6.2 | 11.058 | -1.113 | 8.94 | 7.175 | 6.206 | 0.535 | 12.044 | 6.362 | -0.152 | 0.971 | -4.27 | -1.033 | -4.913 | -3.894 |
EBITDA Ratio
| 0.035 | 0.088 | 0.074 | 0.045 | 0.036 | 0.101 | 0.076 | 0.05 | 0.049 | 0.091 | 0.054 | 0.045 | 0.06 | 0.042 | 0.05 | 0.041 | 0.063 | 0.037 | 0.06 | 0.049 | 0.056 | 0.042 | 0.06 | 0.062 | 0.06 | 0.046 | 0.057 | 0.059 | 0.068 | 0.048 | 0.054 | 0.049 | 0.078 | 0.054 | 0.065 | 0.057 | 0.076 | 0.076 | 0.064 | 0.06 | 0.072 | 0.059 | 0.09 | 0.072 | 0.038 | 0.095 | 0.045 | 0.074 | 0.03 | 0.084 | 0.044 | 0.012 | 0.055 | 0.087 | 0.092 | 0.028 | 0.007 | 0.099 | -0.001 | 0.004 | -0.035 | 0.09 | 0.046 | 0.004 | -0.069 | 0.086 | 0.049 | 0.03 | 0.017 | 0.13 | 0.024 | 0.019 | 0 | 0.033 | 0.033 | 0.022 | 0.001 | 0.046 | 0.025 | 0.043 | -0.005 | 0.031 | 0.032 | 0.025 | 0.003 | 0.035 | 0.028 | -0.001 | 0.005 | -0.017 | -0.005 | -0.033 | -0.02 |