Star Lake Bioscience Co., Inc.Zhaoqing Guangdong
SSE:600866.SS
7.66 (CNY) • At close June 9, 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
| 4,039.272 | 4,544.828 | 4,303.243 | 4,250.338 | 4,172.483 | 4,620.449 | 4,462.202 | 4,103.195 | 4,163.244 | 16,503.56 | 352.003 | 353.097 | 277.657 | 410.163 | 243.835 | 277.014 | 304.035 | 310.247 | 220.812 | 298.414 | 286.804 | 204.919 | 290.757 | 255.845 | 298.089 | 216.388 | 199.122 | 212.319 | 231.281 | 205.926 | 202.113 | 166.009 | 112.921 | 186.657 | 168.73 | 169.92 | 154.54 | 125.164 | 171.788 | 204.892 | 227.917 | 276.921 | 213.659 | 193.709 | 187.202 | 224.904 | 211.291 | 233.035 | 233.575 | 372.33 | 294.515 | 224.514 | 199.842 | 228.871 | 288.932 | 266.204 | 279.082 | 301.117 | 325.963 | 337.523 | 412.277 | 468.268 | 335.056 | 296.203 | 266.525 | 261.332 | 261.999 | 241.494 | 217.346 | 222.86 | 188.776 | 178.147 | 179.025 | 206.536 | 185.786 | 179.907 | 179.678 | 185.291 | 154.392 | 140.385 | 117.355 | 97.3 | 119.23 | 118.797 | 122.285 | 147.43 | 108.494 | 154.285 | 135.609 | 99.834 | 128.559 | 137.569 | 126.461 |
| Cost of Revenue
| 3,131.972 | 3,575.978 | 3,637.193 | 3,625.173 | 3,558.831 | 3,861.748 | 3,812.707 | 3,629.165 | 3,671.12 | 13,723.878 | 236.977 | 236.606 | 202.811 | 321.774 | 194.064 | 198.435 | 214.522 | 228.249 | 144.572 | 189.759 | 184.7 | 131.018 | 185.603 | 161.84 | 202.88 | 157.457 | 136.977 | 154.891 | 187.778 | 169.732 | 161.961 | 146.531 | 90.153 | 120.631 | 130.404 | 146.43 | 143.499 | 112.871 | 157.417 | 202.461 | 217.777 | 280.222 | 194.907 | 171.703 | 163.083 | 180.857 | 210.67 | 213.539 | 235.477 | 339.043 | 299.975 | 244.37 | 184.284 | 212.091 | 247.405 | 210.78 | 197.362 | 189.129 | 210.379 | 201.812 | 220.072 | 262.97 | 219.58 | 206.959 | 200.692 | 178.771 | 221.324 | 199.207 | 177.674 | 190.808 | 155.305 | 152.56 | 134.73 | 156.693 | 141.811 | 144.839 | 138.395 | 145.841 | 123.547 | 114.767 | 96.129 | 69.948 | 97.074 | 93.947 | 82.212 | 103.403 | 74.706 | 90.237 | 90.541 | 35.16 | 83.701 | 90.35 | 96.198 |
| Gross Profit
| 907.3 | 968.849 | 666.051 | 625.166 | 613.652 | 758.702 | 649.495 | 474.031 | 492.124 | 2,779.682 | 115.026 | 116.492 | 74.846 | 88.389 | 49.771 | 78.579 | 89.513 | 81.998 | 76.24 | 108.655 | 102.104 | 73.9 | 105.154 | 94.005 | 95.209 | 58.931 | 62.145 | 57.429 | 43.504 | 36.194 | 40.152 | 19.477 | 22.768 | 66.025 | 38.327 | 23.49 | 11.041 | 12.294 | 14.371 | 2.432 | 10.14 | -3.301 | 18.753 | 22.006 | 24.119 | 44.047 | 0.621 | 19.496 | -1.902 | 33.286 | -5.46 | -19.856 | 15.558 | 16.78 | 41.527 | 55.424 | 81.72 | 111.988 | 115.584 | 135.71 | 192.204 | 205.298 | 115.476 | 89.244 | 65.833 | 82.562 | 40.675 | 42.286 | 39.672 | 32.052 | 33.471 | 25.587 | 44.295 | 49.843 | 43.975 | 35.068 | 41.283 | 39.45 | 30.845 | 25.618 | 21.227 | 27.352 | 22.157 | 24.849 | 40.072 | 44.027 | 33.788 | 64.048 | 45.068 | 64.674 | 44.858 | 47.22 | 30.263 |
| Gross Profit Ratio
| 0.225 | 0.213 | 0.155 | 0.147 | 0.147 | 0.164 | 0.146 | 0.116 | 0.118 | 0.168 | 0.327 | 0.33 | 0.27 | 0.215 | 0.204 | 0.284 | 0.294 | 0.264 | 0.345 | 0.364 | 0.356 | 0.361 | 0.362 | 0.367 | 0.319 | 0.272 | 0.312 | 0.27 | 0.188 | 0.176 | 0.199 | 0.117 | 0.202 | 0.354 | 0.227 | 0.138 | 0.071 | 0.098 | 0.084 | 0.012 | 0.044 | -0.012 | 0.088 | 0.114 | 0.129 | 0.196 | 0.003 | 0.084 | -0.008 | 0.089 | -0.019 | -0.088 | 0.078 | 0.073 | 0.144 | 0.208 | 0.293 | 0.372 | 0.355 | 0.402 | 0.466 | 0.438 | 0.345 | 0.301 | 0.247 | 0.316 | 0.155 | 0.175 | 0.183 | 0.144 | 0.177 | 0.144 | 0.247 | 0.241 | 0.237 | 0.195 | 0.23 | 0.213 | 0.2 | 0.182 | 0.181 | 0.281 | 0.186 | 0.209 | 0.328 | 0.299 | 0.311 | 0.415 | 0.332 | 0.648 | 0.349 | 0.343 | 0.239 |
| Reseach & Development Expenses
| 36.589 | 51.786 | 39.34 | 39.839 | 39.014 | 47.996 | 43.611 | 53.167 | 35.114 | 128.119 | 15.912 | 20.249 | 18.28 | 22.846 | 14.385 | 15.786 | 15.862 | 21.857 | 15.991 | 13.077 | 7.755 | 18.006 | 13.18 | 12.943 | 9.422 | 8.927 | 7.672 | 32.885 | 6.85 | 32.033 | 5.285 | 12.459 | 0 | 24.479 | 0 | 6.659 | 0 | 27.051 | 0 | 14.551 | 0 | 31.118 | 0 | 13.497 | 0 | 35.307 | 0 | 21.063 | 0 | 54.308 | 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
| 145.213 | -398.805 | 468.945 | -102.948 | 149.535 | -297.569 | 371.07 | -78.835 | 127.574 | -9.472 | 98.427 | -15.209 | 31.641 | -65.496 | 72.799 | -23.429 | 34.173 | -88.897 | 26.722 | -37.395 | 45.922 | -76.285 | 27.449 | -21.91 | 28.345 | -34.716 | 21.476 | -12.221 | 20.886 | -70.321 | 22.688 | -28.776 | 36.846 | -53.867 | 28.191 | -12.788 | 19.508 | -73.15 | 40.849 | -17.314 | 25.162 | -71.155 | 36.987 | -19.128 | 31.26 | -83.464 | 38.219 | -23.396 | 38.251 | -84.288 | 38.779 | -27.304 | 43.176 | -77.055 | 34.703 | -12.596 | 39.907 | -71.123 | 36.769 | 33.732 | 46.194 | -93.454 | 59.071 | 34.469 | 32.427 | 58.475 | 19.216 | 15.005 | 14.418 | 16.869 | 15.592 | 14.475 | 22.454 | 25.772 | 16.607 | 13.886 | 22.758 | 16.117 | 18.434 | 14.13 | 13.763 | 10.069 | 7.784 | 8.272 | 14.65 | 14.636 | 15.41 | 20.834 | 14.083 | 10.33 | 11.31 | 10.948 | 7.072 |
| Selling & Marketing Expenses
| 70.619 | -42.275 | 156.473 | 80.198 | 77.53 | 97.497 | 74.987 | 78.357 | 70.277 | 260.87 | 1.901 | 1.922 | 2.017 | 2.067 | 5.389 | 2.256 | 1.846 | -5.682 | 3.982 | 4.305 | 8.051 | 4.718 | 6.767 | 6.131 | 7.626 | 6.095 | 8.509 | 9.855 | 7.03 | 6.888 | 5.504 | 5.301 | 3.454 | 6.846 | 4.734 | 4.535 | 3.688 | 3.405 | 5.566 | 8.159 | 9.652 | 11.524 | 5.424 | 8.795 | 3.26 | 8.863 | 4.564 | 9.708 | 4.76 | 18.077 | 11.672 | 8.853 | 5.259 | 12.761 | 7.649 | 15.271 | 6.543 | 5.881 | 7.645 | 9.616 | 20.005 | 7.543 | 10.764 | 12.903 | 16.775 | 17.751 | 9.055 | 11.803 | 8.926 | 6.268 | 5.994 | 4.588 | 11.006 | 4.517 | 11.017 | 11.091 | 6.635 | 9.84 | 4.516 | 4.395 | 4.023 | 7.718 | 4.199 | 3.491 | 3.303 | 4.647 | 0.933 | 11.212 | 8.991 | 10.302 | 10.841 | 10.479 | 5.211 |
| SG&A
| 215.832 | -441.081 | 625.418 | 202.132 | 242.239 | 280.231 | 446.058 | -0.477 | 197.851 | 251.398 | 100.328 | -13.286 | 33.658 | -63.429 | 78.188 | -21.173 | 36.019 | -94.579 | 30.704 | -33.089 | 53.973 | -71.566 | 34.217 | -15.778 | 35.971 | -28.621 | 29.985 | -2.366 | 27.916 | -63.433 | 28.191 | -23.475 | 40.3 | -47.021 | 32.926 | -8.253 | 23.196 | -69.745 | 46.415 | -9.154 | 34.814 | -59.631 | 42.411 | -10.333 | 34.52 | -74.6 | 42.783 | -13.687 | 43.011 | -66.211 | 50.452 | -18.451 | 48.435 | -64.294 | 42.352 | 2.675 | 46.45 | -65.242 | 44.414 | 43.347 | 66.199 | -85.911 | 69.835 | 47.373 | 49.202 | 76.226 | 28.271 | 26.808 | 23.343 | 23.137 | 21.586 | 19.063 | 33.46 | 30.29 | 27.623 | 24.977 | 29.393 | 25.956 | 22.95 | 18.524 | 17.786 | 17.787 | 11.983 | 11.763 | 17.952 | 19.284 | 16.343 | 32.047 | 23.074 | 20.632 | 22.15 | 21.426 | 12.283 |
| Other Expenses
| 61.384 | 1,005.782 | -236.632 | -6.056 | -1.364 | -103.729 | 28.512 | -30.1 | 19.868 | 671.886 | -42.122 | 43.563 | -1.034 | -2.677 | -0.338 | -3.876 | 0.074 | -0.257 | -0.668 | 0.05 | -0.092 | -2.598 | -3.149 | -0.033 | 0.045 | -0.372 | -0.827 | 0.016 | -0.01 | -12.177 | -0.354 | -0.417 | 1.476 | 10.559 | 1.753 | 11.542 | 1.416 | 2.536 | 1.229 | 1.195 | 1.431 | 1.675 | 0.674 | 1.224 | 1.213 | 28.919 | 30.002 | 87.59 | 2.552 | -3.932 | 16.268 | 18.338 | 10.779 | 36.075 | 11.945 | -1.451 | 0.075 | 8.487 | 6.542 | -0.312 | -0.799 | 7.572 | 0.071 | 0.856 | 0.085 | 3.287 | -0.268 | -0.57 | -0.051 | 2.71 | 0.609 | 3.882 | -0.223 | -4.076 | -1.076 | 0.2 | -0.368 | -0.613 | 0.085 | 0.233 | 0.182 | 3.665 | 0.046 | -0.482 | -0.419 | 0.379 | 0.078 | -0.326 | 0.024 | -0.098 | 0.479 | 0.24 | -0.429 |
| Operating Expenses
| 313.806 | 616.487 | 428.127 | 248.027 | 282.618 | 431.956 | 293.152 | 272.421 | 252.833 | 1,051.403 | 74.118 | 50.525 | 50.904 | 54.67 | 43.765 | 44.336 | 52.303 | 30.763 | 46.755 | 54.003 | 63.104 | 33.657 | 47.499 | 54.623 | 47.005 | 37.221 | 37.701 | 40.458 | 29.199 | 32.124 | 29.096 | 28.363 | 42.299 | 40.15 | 33.186 | 27.328 | 24.404 | 49.789 | 46.691 | 36.266 | 35.683 | 62.143 | 42.645 | 44.568 | 35.151 | 42.661 | 43.406 | 54.764 | 43.372 | 81.616 | 50.586 | 53.964 | 49.151 | 67.247 | 43.07 | 69.325 | 46.93 | 45.393 | 47.115 | 45.641 | 68.424 | 56.177 | 71.793 | 49.194 | 51.59 | 77.711 | 29.47 | 27.98 | 24.152 | 24.029 | 22.773 | 19.798 | 34.015 | 31.675 | 28.729 | 25.737 | 29.72 | 27.073 | 23.873 | 18.87 | 18.221 | 18.853 | 13.141 | 12.047 | 18.722 | 20.197 | 17.092 | 33.268 | 23.837 | 21.631 | 23.416 | 22.478 | 12.981 |
| Operating Income
| 593.495 | 352.362 | 237.924 | 377.139 | 331.035 | 326.746 | 312.985 | 134.529 | 166.091 | 1,320.633 | 32.833 | 56.448 | 23.019 | 29.918 | 3.827 | 47.448 | 36.117 | 41.785 | 28.249 | 53.832 | 33.743 | 32.198 | 50.374 | 41.693 | 38.835 | 10.687 | 16.237 | 8.606 | 7.944 | -97.429 | 7.419 | -14.007 | -27.602 | -0.556 | 31.902 | -3.122 | -25.006 | -252.192 | -68.299 | -60.022 | -51.515 | -135.69 | -73.056 | -90.103 | -59.781 | 24.158 | -7.842 | -92.3 | -63.922 | -127.65 | -56.693 | -47.061 | -34.823 | -79.211 | -10.267 | 81.518 | 47.847 | 59.429 | 64.163 | 87.105 | 116.074 | 144.169 | 44.458 | 37.403 | 19.127 | 4.272 | 9.078 | 9.955 | 5.802 | -151.247 | 3.608 | -1.486 | 5.038 | 3.129 | 9.622 | 4.068 | 5.995 | 1.063 | 5.123 | 5.965 | 2.988 | 2.169 | 8.948 | 12.802 | 20.308 | 14.171 | 15.377 | 29.826 | 19.909 | 24.186 | 19.936 | 22.587 | 20.734 |
| Operating Income Ratio
| 0.147 | 0.078 | 0.055 | 0.089 | 0.079 | 0.071 | 0.07 | 0.033 | 0.04 | 0.08 | 0.093 | 0.16 | 0.083 | 0.073 | 0.016 | 0.171 | 0.119 | 0.135 | 0.128 | 0.18 | 0.118 | 0.157 | 0.173 | 0.163 | 0.13 | 0.049 | 0.082 | 0.041 | 0.034 | -0.473 | 0.037 | -0.084 | -0.244 | -0.003 | 0.189 | -0.018 | -0.162 | -2.015 | -0.398 | -0.293 | -0.226 | -0.49 | -0.342 | -0.465 | -0.319 | 0.107 | -0.037 | -0.396 | -0.274 | -0.343 | -0.192 | -0.21 | -0.174 | -0.346 | -0.036 | 0.306 | 0.171 | 0.197 | 0.197 | 0.258 | 0.282 | 0.308 | 0.133 | 0.126 | 0.072 | 0.016 | 0.035 | 0.041 | 0.027 | -0.679 | 0.019 | -0.008 | 0.028 | 0.015 | 0.052 | 0.023 | 0.033 | 0.006 | 0.033 | 0.042 | 0.025 | 0.022 | 0.075 | 0.108 | 0.166 | 0.096 | 0.142 | 0.193 | 0.147 | 0.242 | 0.155 | 0.164 | 0.164 |
| Total Other Income Expenses Net
| -0.404 | 0.828 | -6.24 | -41.65 | -18.323 | -73.948 | 3.575 | -5.163 | -1.199 | -315.777 | 8.364 | 1.76 | -457.113 | -2.273 | -0.338 | 3.721 | 1.452 | 7.297 | -0.668 | 0.05 | -0.092 | 6.714 | -1.639 | -0.033 | 0.045 | -0.372 | -0.827 | 0.016 | -0.01 | -5.233 | -4.374 | -0.448 | -8.06 | 10.396 | 28.302 | 11.542 | -10.355 | -152.606 | -34.904 | -8.225 | -24.889 | 1.374 | -48.538 | 2.412 | -47.724 | 28.442 | 64.197 | 86.208 | -16.178 | -19.79 | 16.255 | 18.338 | 10.778 | 32.659 | 11.916 | -1.654 | 0.075 | 6.703 | 5.824 | -2.2 | -0.812 | 3.844 | 0.071 | 0.847 | -0.112 | 3.258 | -0.268 | -0.804 | -0.051 | 2.188 | 0.609 | 3.882 | -0.223 | -2.716 | -0.859 | 0.123 | 0.024 | -0.126 | -0.002 | 0.207 | -0.007 | 0.296 | 0.048 | -0.011 | 0.229 | 0.333 | 0.14 | -0.309 | 0.176 | -0.208 | 0.423 | 0.154 | -0.41 |
| Income Before Tax
| 593.091 | 353.19 | 231.684 | 335.489 | 312.712 | 252.797 | 316.56 | 129.366 | 164.892 | 1,303.881 | 39.666 | 56.554 | 23.448 | 27.24 | 3.489 | 43.572 | 36.191 | 41.529 | 27.581 | 53.881 | 33.65 | 29.601 | 47.225 | 41.66 | 38.88 | 10.314 | 15.41 | 8.622 | 7.934 | -109.183 | 6.682 | -14.455 | -26.133 | 9.839 | 33.442 | 8.42 | -23.718 | -249.899 | -67.224 | -58.832 | -50.432 | -134.316 | -72.43 | -88.909 | -58.756 | 52.6 | 22.039 | -6.092 | -61.452 | -131.943 | -40.438 | -28.723 | -24.045 | -46.552 | 1.648 | 79.864 | 47.922 | 66.132 | 69.988 | 84.905 | 115.262 | 148.013 | 44.529 | 38.249 | 19.016 | 7.53 | 8.809 | 9.151 | 5.751 | -149.059 | 4.217 | 2.395 | 4.815 | 0.413 | 8.764 | 4.19 | 6.019 | 0.937 | 5.122 | 6.172 | 2.982 | 2.465 | 8.996 | 12.791 | 20.537 | 14.504 | 15.516 | 29.517 | 20.085 | 23.978 | 20.358 | 22.74 | 20.324 |
| Income Before Tax Ratio
| 0.147 | 0.078 | 0.054 | 0.079 | 0.075 | 0.055 | 0.071 | 0.032 | 0.04 | 0.079 | 0.113 | 0.16 | 0.084 | 0.066 | 0.014 | 0.157 | 0.119 | 0.134 | 0.125 | 0.181 | 0.117 | 0.144 | 0.162 | 0.163 | 0.13 | 0.048 | 0.077 | 0.041 | 0.034 | -0.53 | 0.033 | -0.087 | -0.231 | 0.053 | 0.198 | 0.05 | -0.153 | -1.997 | -0.391 | -0.287 | -0.221 | -0.485 | -0.339 | -0.459 | -0.314 | 0.234 | 0.104 | -0.026 | -0.263 | -0.354 | -0.137 | -0.128 | -0.12 | -0.203 | 0.006 | 0.3 | 0.172 | 0.22 | 0.215 | 0.252 | 0.28 | 0.316 | 0.133 | 0.129 | 0.071 | 0.029 | 0.034 | 0.038 | 0.026 | -0.669 | 0.022 | 0.013 | 0.027 | 0.002 | 0.047 | 0.023 | 0.033 | 0.005 | 0.033 | 0.044 | 0.025 | 0.025 | 0.075 | 0.108 | 0.168 | 0.098 | 0.143 | 0.191 | 0.148 | 0.24 | 0.158 | 0.165 | 0.161 |
| Income Tax Expense
| 116.471 | 85.089 | 60.118 | 78.837 | 59.221 | 62.009 | 54.524 | 18.518 | 42.869 | 238.144 | 0.855 | 1.02 | 0.545 | 0.368 | -0.082 | 2.156 | 1.58 | 2.647 | 1.4 | 2.466 | 1.419 | 1.952 | 2.427 | 1.61 | 1.825 | -11.024 | -8.206 | -8.365 | -6.361 | 4.719 | 10.03 | 0.565 | -0.131 | 0.772 | 0.014 | 2.496 | 0.395 | -2.712 | -0.022 | -0.126 | -1.163 | 2.404 | 2.35 | 3.043 | -1.391 | 7.286 | 45.59 | -67.336 | -23.781 | -18.751 | 0.056 | 0.469 | 0.935 | -16.936 | 0.02 | 12.574 | 7.597 | 12.641 | 10.563 | 13.1 | 17.354 | 12.671 | 8.027 | 4.364 | 1.064 | 1.156 | 0.282 | 0.764 | 0.878 | -0.149 | -7.081 | 0.34 | 0.768 | -0.487 | 1.35 | 0.63 | 0.9 | 0.1 | 0.8 | 0.93 | 0.42 | -7.036 | 2 | 2 | 2 | 2.097 | 2 | 2 | 2.142 | 2.099 | 2 | 2 | 2 |
| Net Income
| 474.173 | 265.932 | 171.051 | 254.685 | 251.484 | 188.553 | 259.231 | 109.646 | 120.523 | 1,065.737 | 38.811 | 55.534 | 22.904 | 26.872 | 3.571 | 41.416 | 34.611 | 38.882 | 26.181 | 51.416 | 32.231 | 27.648 | 44.798 | 40.05 | 37.056 | 10.314 | 15.41 | 8.622 | 7.934 | -113.902 | -3.347 | -15.021 | -26.003 | 9.067 | 33.428 | 5.924 | -24.114 | -247.186 | -67.2 | -58.703 | -49.265 | -136.717 | -74.776 | -91.946 | -57.361 | 60.953 | 11.39 | 4.211 | -56.32 | -103.29 | -45.5 | -28.106 | -25.952 | -27.083 | 4.117 | 69.08 | 41.572 | 54.551 | 60.13 | 72.226 | 98.086 | 135.614 | 36.736 | 34.037 | 18.134 | 7.075 | 8.589 | 8.475 | 4.863 | -148.869 | 4.209 | 2.048 | 4.053 | 1.146 | 7.425 | 3.577 | 5.129 | 0.834 | 4.33 | 5.236 | 2.579 | 2.637 | 7.023 | 10.811 | 18.557 | 13.245 | 13.356 | 27.175 | 17.69 | 21.744 | 18.155 | 20.447 | 18.324 |
| Net Income Ratio
| 0.117 | 0.059 | 0.04 | 0.06 | 0.06 | 0.041 | 0.058 | 0.027 | 0.029 | 0.065 | 0.11 | 0.157 | 0.082 | 0.066 | 0.015 | 0.15 | 0.114 | 0.125 | 0.119 | 0.172 | 0.112 | 0.135 | 0.154 | 0.157 | 0.124 | 0.048 | 0.077 | 0.041 | 0.034 | -0.553 | -0.017 | -0.09 | -0.23 | 0.049 | 0.198 | 0.035 | -0.156 | -1.975 | -0.391 | -0.287 | -0.216 | -0.494 | -0.35 | -0.475 | -0.306 | 0.271 | 0.054 | 0.018 | -0.241 | -0.277 | -0.154 | -0.125 | -0.13 | -0.118 | 0.014 | 0.259 | 0.149 | 0.181 | 0.184 | 0.214 | 0.238 | 0.29 | 0.11 | 0.115 | 0.068 | 0.027 | 0.033 | 0.035 | 0.022 | -0.668 | 0.022 | 0.011 | 0.023 | 0.006 | 0.04 | 0.02 | 0.029 | 0.005 | 0.028 | 0.037 | 0.022 | 0.027 | 0.059 | 0.091 | 0.152 | 0.09 | 0.123 | 0.176 | 0.13 | 0.218 | 0.141 | 0.149 | 0.145 |
| EPS
| 0.29 | 0.16 | 0.1 | 0.15 | 0.15 | 0.11 | 0.16 | 0.066 | 0.073 | 0.77 | 0.053 | 0.075 | 0.031 | 0.036 | 0.005 | 0.056 | 0.047 | 0.053 | 0.035 | 0.07 | 0.044 | 0.037 | 0.061 | 0.057 | 0.053 | 0.016 | 0.024 | 0.013 | 0.012 | -0.18 | -0.005 | -0.023 | -0.04 | 0.014 | 0.052 | 0.009 | -0.037 | -0.38 | -0.1 | -0.091 | -0.076 | -0.25 | -0.14 | -0.17 | -0.1 | 0.11 | 0.02 | 0.008 | -0.1 | -0.19 | -0.083 | -0.051 | -0.047 | -0.035 | 0.005 | 0.13 | 0.08 | 0.1 | 0.12 | 0.14 | 0.19 | 0.26 | 0.071 | 0.065 | 0.035 | 0.014 | 0.017 | 0.016 | 0.009 | -0.29 | 0.008 | 0.004 | 0.008 | 0.002 | 0.014 | 0.007 | 0.01 | 0.002 | 0.006 | 0.01 | 0.004 | 0.005 | 0.01 | 0.021 | 0.026 | 0.026 | 0.019 | 0.054 | 0.025 | 0.043 | 0.036 | 0.04 | 0.026 |
| EPS Diluted
| 0.29 | 0.16 | 0.1 | 0.15 | 0.15 | 0.11 | 0.16 | 0.066 | 0.073 | 0.77 | 0.053 | 0.075 | 0.031 | 0.036 | 0.005 | 0.056 | 0.047 | 0.053 | 0.035 | 0.07 | 0.044 | 0.037 | 0.061 | 0.057 | 0.053 | 0.016 | 0.024 | 0.013 | 0.012 | -0.18 | -0.005 | -0.023 | -0.04 | 0.014 | 0.052 | 0.009 | -0.037 | -0.38 | -0.1 | -0.091 | -0.076 | -0.25 | -0.14 | -0.17 | -0.1 | 0.11 | 0.02 | 0.008 | -0.1 | -0.19 | -0.083 | -0.051 | -0.047 | -0.035 | 0.005 | 0.13 | 0.08 | 0.1 | 0.12 | 0.14 | 0.19 | 0.26 | 0.071 | 0.065 | 0.035 | 0.014 | 0.017 | 0.016 | 0.009 | -0.29 | 0.008 | 0.004 | 0.008 | 0.002 | 0.014 | 0.007 | 0.01 | 0.002 | 0.006 | 0.01 | 0.004 | 0.005 | 0.01 | 0.021 | 0.026 | 0.026 | 0.019 | 0.054 | 0.025 | 0.043 | 0.036 | 0.04 | 0.026 |
| EBITDA
| 617.192 | 365.382 | 256.668 | 587.469 | 558.934 | 448.434 | 549.979 | 409.071 | 448.435 | 1,998.712 | 51.152 | 90.744 | 552.501 | 61.912 | 38.246 | 71.393 | 61.983 | 66.055 | 52.422 | 79.982 | 60.564 | 55.297 | 76.178 | 67.192 | 62.808 | 21.42 | 24.83 | 15.973 | 16.283 | -102.574 | 10.986 | -5.781 | -17.205 | 75.448 | 5.14 | 18.241 | -10.557 | -115.16 | -18.861 | -56.846 | 11.245 | -201.836 | -3.351 | -72.299 | 22.545 | 196.7 | -42.784 | 12.368 | -44.292 | 58.582 | -66.973 | 26.758 | -37.955 | 106.754 | -1.543 | 106.641 | 34.79 | 71.011 | 70.013 | 84.093 | 128.11 | 184.948 | 45.563 | 55.711 | 14.243 | 24.147 | 4.727 | 22.769 | 15.52 | -43.64 | 10.698 | 8.136 | 10.281 | 18.697 | 15.055 | 27.307 | 11.172 | 22.419 | 20.768 | 19.995 | 14.231 | 17.106 | 20.018 | 24.6 | 32.586 | 25.3 | 28.033 | 42.606 | 30.099 | 31.809 | 15.705 | 30.478 | 17.282 |
| EBITDA Ratio
| 0.153 | 0.08 | 0.06 | 0.138 | 0.134 | 0.097 | 0.123 | 0.1 | 0.108 | 0.121 | 0.145 | 0.257 | 1.99 | 0.151 | 0.157 | 0.258 | 0.204 | 0.213 | 0.237 | 0.268 | 0.211 | 0.27 | 0.262 | 0.263 | 0.211 | 0.099 | 0.125 | 0.075 | 0.07 | -0.498 | 0.054 | -0.035 | -0.152 | 0.404 | 0.03 | 0.107 | -0.068 | -0.92 | -0.11 | -0.277 | 0.049 | -0.729 | -0.016 | -0.373 | 0.12 | 0.875 | -0.202 | 0.053 | -0.19 | 0.157 | -0.227 | 0.119 | -0.19 | 0.466 | -0.005 | 0.401 | 0.125 | 0.236 | 0.215 | 0.249 | 0.311 | 0.395 | 0.136 | 0.188 | 0.053 | 0.092 | 0.018 | 0.094 | 0.071 | -0.196 | 0.057 | 0.046 | 0.057 | 0.091 | 0.081 | 0.152 | 0.062 | 0.121 | 0.135 | 0.142 | 0.121 | 0.176 | 0.168 | 0.207 | 0.266 | 0.172 | 0.258 | 0.276 | 0.222 | 0.319 | 0.122 | 0.222 | 0.137 |