Dong-A Socio Holdings Co., Ltd.
KRX:000640.KS
113200 (KRW) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 356,892.412 | 324,491.161 | 304,919.809 | 302,346.856 | 289,225.455 | 284,888.388 | 255,542.161 | 261,120.108 | 269,437.008 | 261,043.377 | 223,260.404 | 234,120.063 | 238,388.795 | 217,225.402 | 192,209.825 | 194,568.699 | 207,308.253 | 200,307.263 | 181,131.448 | 184,304.621 | 225,401.487 | 193,445.908 | 166,533.59 | 175,745.889 | 182,920.406 | 188,351.647 | 160,152.781 | 162,288.006 | 193,842.443 | 182,727.858 | 151,406.275 | 154,195.673 | 169,376.073 | 235,150.475 | 167,443.285 | 182,570.05 | 200,486.807 | 179,910.448 | 141,767.215 | 178,672.285 | 155,686.556 | 153,876.49 | 142,389.864 | 166,012.749 | 142,407.662 | 153,218.689 | 109,231.007 | 740,236.424 | 126,403.069 | 127,548.273 | 218,566.77 | 0 | 241,929.748 | 224,457.924 | 210,228.818 | 0 | 212,101.702 | 221,357.022 | 201,036.016 | 0 | 208,274.201 | 203,893.661 | 186,941.442 | 0 | 187,487.271 | 174,283.527 | 155,592.95 | 0 | 166,134.14 | 156,383.747 | 149,426.669 |
| Cost of Revenue
| 0 | 216,335.954 | 216,573.598 | 237,863.169 | 187,379.328 | 187,942.063 | 175,629.721 | 193,414.016 | 186,069.315 | 179,021.188 | 161,970.79 | 162,438.834 | 161,090.558 | 141,690.111 | 135,240.61 | 134,004.244 | 131,092.984 | 131,573.661 | 124,659.807 | 119,995.112 | 150,586.684 | 119,706.312 | 114,445.395 | 116,397.113 | 125,230.319 | 121,339.23 | 108,843.358 | 104,732.911 | 126,102.003 | 114,073.724 | 99,587.345 | 79,304.427 | 110,831.091 | 142,872.547 | 109,842.69 | 120,098.714 | 124,969.852 | 115,301.072 | 96,951.12 | 131,298.818 | 109,817.789 | 98,507.91 | 99,462.088 | 119,429.146 | 93,180.774 | 102,796.305 | 71,419.5 | 378,541.55 | 77,571.667 | 77,499.185 | 106,870.363 | 0 | 113,748.131 | 92,996.468 | 82,264.205 | 0 | 87,861.602 | 86,388.819 | 81,733.687 | 0 | 83,776.773 | 82,797.342 | 74,126.026 | 0 | 70,758.098 | 62,906.455 | 53,878.114 | 0 | 63,810.961 | 61,514.886 | 58,326.232 |
| Gross Profit
| 356,892.412 | 108,155.207 | 88,346.211 | 64,483.687 | 101,846.127 | 96,946.325 | 79,912.44 | 67,706.092 | 83,367.693 | 82,022.189 | 61,289.614 | 71,681.229 | 77,298.237 | 75,535.291 | 56,969.215 | 60,564.454 | 76,215.269 | 68,733.601 | 56,471.641 | 64,309.508 | 74,814.803 | 73,739.596 | 52,088.195 | 59,348.776 | 57,690.087 | 67,012.417 | 51,309.423 | 57,555.095 | 67,740.44 | 68,654.134 | 51,818.93 | 74,891.246 | 58,544.982 | 92,277.928 | 57,600.595 | 62,471.337 | 75,516.955 | 64,609.376 | 44,816.095 | 47,373.467 | 45,868.767 | 55,368.58 | 42,927.776 | 46,583.602 | 49,226.888 | 50,422.384 | 37,811.507 | 361,694.874 | 48,831.402 | 50,049.088 | 111,696.407 | 0 | 128,181.617 | 131,461.456 | 127,964.613 | 0 | 124,240.1 | 134,968.203 | 119,302.329 | 0 | 124,497.428 | 121,096.319 | 112,815.416 | 0 | 116,729.173 | 111,377.072 | 101,714.836 | 0 | 102,323.179 | 94,868.861 | 91,100.437 |
| Gross Profit Ratio
| 1 | 0.333 | 0.29 | 0.213 | 0.352 | 0.34 | 0.313 | 0.259 | 0.309 | 0.314 | 0.275 | 0.306 | 0.324 | 0.348 | 0.296 | 0.311 | 0.368 | 0.343 | 0.312 | 0.349 | 0.332 | 0.381 | 0.313 | 0.338 | 0.315 | 0.356 | 0.32 | 0.355 | 0.349 | 0.376 | 0.342 | 0.486 | 0.346 | 0.392 | 0.344 | 0.342 | 0.377 | 0.359 | 0.316 | 0.265 | 0.295 | 0.36 | 0.301 | 0.281 | 0.346 | 0.329 | 0.346 | 0.489 | 0.386 | 0.392 | 0.511 | 0 | 0.53 | 0.586 | 0.609 | 0 | 0.586 | 0.61 | 0.593 | 0 | 0.598 | 0.594 | 0.603 | 0 | 0.623 | 0.639 | 0.654 | 0 | 0.616 | 0.607 | 0.61 |
| Reseach & Development Expenses
| 0 | 2,281.353 | 2,302.088 | 2,062.228 | 1,914.184 | 1,790.132 | 1,624.774 | 1,879.379 | 1,485.491 | 1,438.733 | 1,619.786 | 1,609.638 | 1,785.706 | 1,512.133 | 1,610.803 | 3,230.211 | 5,638.78 | 4,855.977 | 5,122.484 | 4,685.773 | 7,002.728 | 4,870.267 | 4,902.917 | 5,907.104 | 5,871.639 | 4,130.051 | 6,268.763 | 5,381.637 | 4,649.231 | 3,534.227 | 4,025.263 | 7,080.736 | 4,923.937 | 8,538.768 | 8,128.511 | 10,454.283 | 8,895.422 | 8,702.335 | 9,073.024 | 13,500.475 | 4,989.296 | 8,764.522 | 7,658.11 | 9,829.758 | 7,203.973 | 7,934.006 | 10,383.462 | 56,066.977 | 9,512.635 | 9,461.283 | 24,311.198 | 0 | 17,218.744 | 17,419.438 | 17,760.619 | 0 | 16,943.218 | 14,611.776 | 15,031.844 | 0 | 12,674.814 | 15,139.716 | 10,900.187 | 0 | 10,012.297 | 9,180.192 | 9,065.794 | 0 | 8,610.647 | 7,185.604 | 7,828.604 |
| General & Administrative Expenses
| 334,348.117 | 302,180.617 | 75,588.486 | 15,951.037 | 264,453.61 | 77,329.249 | 63,428.144 | 10,108.866 | 10,889.639 | 11,194.963 | 11,110.329 | 11,608.332 | 9,956.749 | 9,007.289 | 10,407.367 | 8,245.89 | 11,181.876 | 8,076.384 | 9,576.46 | 6,966.525 | 8,996.193 | 12,183.076 | 4,790.164 | 4,188.936 | 4,515.506 | 4,572.415 | 4,404.166 | -54,734.853 | 26,775.064 | 7,114.074 | 7,250.177 | 8,862.024 | 5,652.837 | 5,095.294 | 4,715.988 | 4,973.284 | 4,538.222 | 4,260.645 | 3,844.988 | 3,514.265 | 4,970.523 | 3,176.011 | 4,845.077 | 4,266.062 | 3,801.19 | 3,635.84 | 4,136.284 | 60,554.187 | 3,029.79 | 2,930.874 | 21,361.75 | 0 | 22,372.722 | 22,687.146 | 21,449.06 | 0 | 18,151.043 | 19,289.801 | 18,070.091 | 0 | 26,088.083 | 25,765.331 | 24,693.59 | 0 | 25,152.107 | 26,695.889 | 25,803.271 | 0 | 23,913.222 | 21,509.547 | 20,757.872 |
| Selling & Marketing Expenses
| 0 | -218,617.306 | -6,189.294 | 28,511.278 | 31,521.943 | 0 | 20,269.733 | 20,544.423 | 20,218.069 | 28,350.106 | 22,406.017 | 14,877.964 | 19,933.575 | 22,919.955 | 15,456.175 | 15,130.676 | 16,885.16 | 18,585.946 | 11,764.569 | 14,219.193 | 14,255.562 | 19,668.39 | 11,706.91 | 12,395.015 | 14,203.256 | 15,440.541 | 12,068.005 | 63,435.103 | 0 | 14,786.639 | 12,824.298 | 15,909.685 | 17,809.202 | 17,190.715 | 13,709.521 | 12,302.286 | 17,045.804 | 17,366.672 | 11,753.124 | 9,345.062 | 16,540.674 | 15,171.814 | 10,614.261 | 9,008.795 | 11,690.162 | 16,042.743 | 8,203.433 | 63,511.581 | 9,927.929 | 12,723.417 | 22,170.426 | 0 | 28,283.104 | 27,729.054 | 25,200.926 | 0 | 30,354.393 | 33,338.941 | 30,783.156 | 0 | 29,144.043 | 31,854.399 | 27,172.154 | 0 | 25,703.649 | 26,518.394 | 22,402.621 | 0 | 20,566.654 | 21,080.079 | 20,624.771 |
| SG&A
| 334,348.117 | 83,563.311 | 69,399.192 | 45,509.195 | 264,453.61 | 77,329.249 | 63,428.144 | 30,653.289 | 31,107.708 | 39,545.069 | 33,516.346 | 26,486.296 | 29,890.324 | 31,927.244 | 25,863.542 | 23,376.566 | 28,067.036 | 26,662.33 | 21,341.029 | 21,185.718 | 23,251.755 | 31,851.466 | 16,497.074 | 16,583.951 | 18,718.762 | 20,012.956 | 16,472.171 | 8,700.25 | 26,775.064 | 21,900.713 | 20,074.475 | 24,771.709 | 23,462.039 | 22,286.009 | 18,425.509 | 17,275.57 | 21,584.026 | 21,627.317 | 15,598.112 | 12,859.327 | 21,511.197 | 18,347.825 | 15,459.338 | 13,274.857 | 15,491.352 | 19,678.583 | 12,339.717 | 124,065.768 | 12,957.719 | 15,654.291 | 43,532.176 | 0 | 50,655.826 | 50,416.2 | 46,649.986 | 0 | 48,505.436 | 52,628.742 | 48,853.247 | 0 | 55,232.126 | 57,619.73 | 51,865.744 | 0 | 50,855.756 | 53,214.283 | 48,205.892 | 0 | 44,479.876 | 42,589.626 | 41,382.643 |
| Other Expenses
| 0 | 0 | -1,095.868 | -286,338.349 | -528,907.221 | -154,658.498 | -1,624.775 | 31,978.696 | 28,342.255 | 26,809.131 | 28,154.879 | -30,423.528 | 29,547.264 | -212.949 | 2,553.245 | 573.489 | 493.762 | 430.066 | -578.734 | 1,383.489 | -686.052 | 113.386 | 115.38 | 953.5 | -118.142 | 212.472 | 53.655 | -422.507 | -168.535 | 50.565 | 712.086 | 395.332 | -25.961 | 179.143 | -78.754 | 1,968.401 | 499.664 | 318.353 | 165.435 | 2,980.59 | 4,986.527 | -293.557 | 2,011.61 | -265.633 | 292.069 | 1,096.916 | 1,625.071 | 4,241.282 | -931.369 | -656.297 | 281.805 | 0 | 258.819 | 228.794 | 484.305 | 0 | 574.572 | -698.552 | 3,235.792 | 0 | -1,587.779 | 3,593.815 | -305.43 | 0 | -840.682 | -2,124.638 | 696.816 | 0 | -2,586.603 | -1,458.763 | -4,553.456 |
| Operating Expenses
| 334,348.117 | 85,844.663 | 72,797.148 | 286,338.349 | -264,453.611 | -77,329.249 | 63,428.143 | 64,511.364 | 60,935.454 | 67,792.933 | 63,291.011 | 54,078.661 | 57,162.552 | 57,157.357 | 51,521.215 | 50,687.972 | 58,500.459 | 54,527.579 | 47,659.033 | 51,744.749 | 55,089.417 | 59,688.239 | 45,606.54 | 45,674.806 | 47,647.976 | 46,062.377 | 45,751.973 | 48,078.719 | 50,271.448 | 47,596.135 | 46,447.881 | 66,314.573 | 45,972.409 | 51,518.59 | 43,510.517 | 46,976.403 | 46,793.671 | 47,442.872 | 41,841.381 | 41,509.523 | 45,506.248 | 46,214.133 | 37,481.747 | 32,977.132 | 36,901.004 | 43,460.127 | 37,065.882 | 282,531.457 | 36,218.094 | 39,966.912 | 95,732.29 | 0 | 100,017.944 | 102,670.583 | 97,851.96 | 0 | 94,740.951 | 106,327.549 | 96,013.095 | 0 | 96,212.639 | 99,589.281 | 94,939.978 | 0 | 91,565.713 | 90,714.309 | 86,819.83 | 0 | 78,675.257 | 75,726.418 | 79,313.071 |
| Operating Income
| 22,544.295 | 22,310.544 | 15,549.062 | 16,008.506 | 24,771.844 | 19,617.076 | 16,484.296 | -2,197.649 | 22,432.239 | 14,229.257 | -2,001.397 | 17,602.568 | 20,135.686 | 18,377.934 | 5,448 | 9,876.483 | 17,714.81 | 14,206.021 | 8,812.608 | 12,564.759 | 19,725.385 | 14,051.355 | 6,481.656 | 13,999.174 | 10,042.108 | 20,950.04 | 5,557.45 | 9,476.377 | 17,468.992 | 21,058.001 | 5,371.049 | 8,576.674 | 12,572.573 | 40,759.338 | 14,090.078 | 15,494.934 | 28,723.285 | 17,166.504 | 2,974.713 | 5,863.943 | 362.519 | 9,154.446 | 5,446.029 | 13,606.471 | 12,325.884 | 6,962.257 | 745.625 | 79,163.417 | 12,613.308 | 10,082.176 | 16,172.021 | 0 | 28,233.686 | 29,790.234 | 30,341.722 | 0 | 29,499.15 | 28,640.653 | 23,289.233 | 0 | 28,284.789 | 21,507.037 | 17,875.44 | 0 | 25,163.462 | 20,662.762 | 14,895.007 | 0 | 23,647.922 | 19,142.442 | 11,787.367 |
| Operating Income Ratio
| 0.063 | 0.069 | 0.051 | 0.053 | 0.086 | 0.069 | 0.065 | -0.008 | 0.083 | 0.055 | -0.009 | 0.075 | 0.084 | 0.085 | 0.028 | 0.051 | 0.085 | 0.071 | 0.049 | 0.068 | 0.088 | 0.073 | 0.039 | 0.08 | 0.055 | 0.111 | 0.035 | 0.058 | 0.09 | 0.115 | 0.035 | 0.056 | 0.074 | 0.173 | 0.084 | 0.085 | 0.143 | 0.095 | 0.021 | 0.033 | 0.002 | 0.059 | 0.038 | 0.082 | 0.087 | 0.045 | 0.007 | 0.107 | 0.1 | 0.079 | 0.074 | 0 | 0.117 | 0.133 | 0.144 | 0 | 0.139 | 0.129 | 0.116 | 0 | 0.136 | 0.105 | 0.096 | 0 | 0.134 | 0.119 | 0.096 | 0 | 0.142 | 0.122 | 0.079 |
| Total Other Income Expenses Net
| 9,552.551 | 1,972.159 | -3,264.604 | -17,835.145 | 4,075.576 | 3,196.198 | -584.621 | -23,631.443 | 8,799.108 | -3,238.826 | -2,175.086 | -30,504.046 | 39,004.925 | 115.325 | -4,075.864 | 126,134.904 | -2,448.171 | -5,221.525 | 1,105.302 | -7,427.049 | 299.456 | -3,393.162 | -3,618.568 | -224,452.56 | -3,193.758 | 9,063.48 | -5,014.269 | -15,702.528 | 1,868.439 | 8,994.943 | -3,865.532 | -5,990.522 | 5,601.088 | 113,974.857 | 2,145.27 | -2,928.193 | -12,307.01 | 44,601.522 | -1,087.639 | 3,654.518 | 2,812.825 | -925.717 | -1,075.042 | -6,295.896 | -868.129 | 4,435.524 | 3,274.971 | -11,239.813 | 1,014.751 | 7,346.288 | 3,574.358 | 0 | -1,323.505 | -3,173.733 | -2,244.475 | 0 | -11,955.841 | 9,167.471 | -2,238.829 | 0 | 741.255 | -1,162.33 | -1,733.503 | 0 | -651.682 | -4,314.39 | -5,531.252 | 0 | -7,096.799 | -8,518.297 | -5,865.2 |
| Income Before Tax
| 32,096.846 | 24,282.702 | 11,295.145 | 9,854.113 | 28,847.421 | 22,813.274 | 15,899.676 | -20,436.715 | 31,231.347 | 10,990.43 | -4,176.483 | -12,901.479 | 59,140.611 | 18,493.259 | 1,372.136 | 136,011.383 | 15,266.64 | 8,984.497 | 9,917.91 | 5,137.71 | 20,024.842 | 10,658.193 | 2,863.088 | -210,453.387 | 6,775.087 | 30,013.52 | 543.181 | -6,226.151 | 20,356.979 | 31,499.463 | 1,505.517 | 9,544.361 | 18,173.661 | 153,813.19 | 16,235.349 | 12,566.741 | 16,416.275 | 63,209.001 | 1,887.074 | 9,518.461 | 3,175.344 | 8,228.729 | 4,370.987 | 7,310.574 | 11,457.756 | 11,397.781 | 4,020.596 | 67,923.604 | 13,628.059 | 17,428.464 | 19,746.379 | 0 | 26,910.181 | 26,616.501 | 28,097.247 | 0 | 17,543.309 | 37,808.124 | 21,050.404 | 0 | 29,026.044 | 20,344.707 | 16,141.937 | 0 | 24,511.78 | 16,348.372 | 9,363.755 | 0 | 16,551.123 | 10,624.145 | 5,922.167 |
| Income Before Tax Ratio
| 0.09 | 0.075 | 0.037 | 0.033 | 0.1 | 0.08 | 0.062 | -0.078 | 0.116 | 0.042 | -0.019 | -0.055 | 0.248 | 0.085 | 0.007 | 0.699 | 0.074 | 0.045 | 0.055 | 0.028 | 0.089 | 0.055 | 0.017 | -1.197 | 0.037 | 0.159 | 0.003 | -0.038 | 0.105 | 0.172 | 0.01 | 0.062 | 0.107 | 0.654 | 0.097 | 0.069 | 0.082 | 0.351 | 0.013 | 0.053 | 0.02 | 0.053 | 0.031 | 0.044 | 0.08 | 0.074 | 0.037 | 0.092 | 0.108 | 0.137 | 0.09 | 0 | 0.111 | 0.119 | 0.134 | 0 | 0.083 | 0.171 | 0.105 | 0 | 0.139 | 0.1 | 0.086 | 0 | 0.131 | 0.094 | 0.06 | 0 | 0.1 | 0.068 | 0.04 |
| Income Tax Expense
| 4,554.683 | 7,244.637 | 4,611.906 | -5,533.756 | 5,843.895 | 2,318.493 | 6,229.1 | 932.877 | 6,402.631 | 2,047.744 | 390.133 | 5,965.15 | -3,536.399 | 2,585.482 | 578.599 | 1,277.085 | 2,467.56 | 2,558.075 | 1,515.718 | 8,030.6 | 2,481.603 | 4,837.547 | 3,358.876 | -22,933.822 | 3,830.578 | 7,361.919 | 2,509.229 | -2,295.209 | 6,034.225 | 8,222.108 | 2,631.297 | -4,036.032 | 5,582.274 | 20,098.761 | 431.14 | 9,828.633 | 6,958.482 | 8,442.732 | 2,234.355 | 5,215.404 | 4,116.041 | 5,981.254 | 3,495.496 | 6,221.525 | 80.809 | 2,832.097 | 13,954.267 | 13,353.202 | 6,539.287 | 1,553.57 | 3,344.739 | 0 | 5,590.391 | 5,652.429 | 7,730.768 | 0 | 6,322.44 | 4,642.198 | 5,518.423 | 0 | 8,336.23 | 5,755.85 | 4,298.013 | 0 | 5,658.892 | 5,786.775 | 4,265.128 | 0 | 7,497.257 | 5,853.812 | 36,219.792 |
| Net Income
| 27,666.077 | 17,271.707 | 7,842.521 | 15,387.87 | 23,611.133 | 21,798.882 | 10,279.95 | -21,369.592 | 25,541.27 | 9,256.069 | -4,566.615 | -19,107.443 | 62,677.01 | 15,907.777 | 793.537 | 134,734.286 | 12,799.067 | 6,442.801 | 8,369.29 | -2,902.654 | 17,466.486 | 5,806.943 | -606.278 | -187,562.103 | 2,922.96 | 22,625.017 | -1,963.235 | -3,930.941 | 14,322.754 | 23,277.355 | -1,125.78 | 13,580.393 | 12,591.387 | 114,792.416 | 8,087.097 | -2,064.661 | -1,004.969 | 51,929.417 | -976.536 | -2,820.741 | 1,687.959 | 3,320.918 | -472.15 | -2,616.027 | 11,672.062 | 6,470.095 | -18,555.879 | 15,130.643 | 26,267.995 | 18,897.382 | 16,401.64 | 0 | 21,319.79 | 20,964.072 | 20,366.479 | 0 | 11,220.869 | 33,165.926 | 15,531.981 | 0 | 20,689.814 | 14,588.858 | 11,843.924 | 0 | 18,852.888 | 10,561.597 | 5,098.626 | 0 | 9,053.866 | 4,770.333 | -30,297.624 |
| Net Income Ratio
| 0.078 | 0.053 | 0.026 | 0.051 | 0.082 | 0.077 | 0.04 | -0.082 | 0.095 | 0.035 | -0.02 | -0.082 | 0.263 | 0.073 | 0.004 | 0.692 | 0.062 | 0.032 | 0.046 | -0.016 | 0.077 | 0.03 | -0.004 | -1.067 | 0.016 | 0.12 | -0.012 | -0.024 | 0.074 | 0.127 | -0.007 | 0.088 | 0.074 | 0.488 | 0.048 | -0.011 | -0.005 | 0.289 | -0.007 | -0.016 | 0.011 | 0.022 | -0.003 | -0.016 | 0.082 | 0.042 | -0.17 | 0.02 | 0.208 | 0.148 | 0.075 | 0 | 0.088 | 0.093 | 0.097 | 0 | 0.053 | 0.15 | 0.077 | 0 | 0.099 | 0.072 | 0.063 | 0 | 0.101 | 0.061 | 0.033 | 0 | 0.054 | 0.031 | -0.203 |
| EPS
| 4,426.06 | 2,763 | 1,254.66 | 2,461.77 | 3,777.34 | 3,487.42 | 1,644.6 | -3,418.74 | 4,086.13 | 1,480.8 | -731.06 | -3,096.71 | 10,322 | 2,598 | 131 | 22,106 | 2,100 | 1,050 | 1,370 | -474.95 | 2,858 | 946 | -99 | -30,562.34 | 476 | 3,686 | -320 | -640.41 | 2,333 | 3,792 | -185 | 2,776.39 | 2,574 | 24,851 | 1,711 | -458 | -218 | 11,475 | -218 | -655.75 | 392 | 772 | -110 | -655.32 | 2,935 | 411 | -6,066.94 | 4,382.04 | 7,607.57 | 4,727.79 | 4,113.59 | -514.53 | 5,282.74 | 5,193.84 | 5,045.68 | 2,553.82 | 2,505.33 | 9,188.89 | 3,941.18 | 4,812.22 | 5,733.33 | 4,043.17 | 3,034.36 | 2,716.74 | 5,180.31 | 2,876.22 | 1,387.63 | 3,302.99 | 2,286.3 | 1,302.04 | -8,269.63 |
| EPS Diluted
| 4,426.06 | 2,720.42 | 1,254.66 | 2,461.77 | 3,777.34 | 3,487.42 | 1,644.6 | -3,418.74 | 4,086 | 1,480.8 | -730.57 | -3,091.64 | 10,198 | 2,598 | 131 | 22,106 | 2,100 | 1,050 | 1,370 | -474.95 | 2,858 | 946 | -87 | -30,556.06 | 476 | 3,686 | -317 | -640.41 | 2,154 | 3,450 | -185 | 2,776.39 | 2,374 | 22,593 | 1,688 | -446.97 | -375 | 10,975 | -218 | -655.75 | 392 | 571 | -106.79 | -655.32 | 1,975 | 263 | -6,066.94 | 4,382.04 | 6,457.28 | 4,504.2 | 3,674.48 | -522.62 | 5,282.74 | 5,193.84 | 5,045.68 | 2,553.82 | 2,505.33 | 8,714.77 | 3,908.85 | 4,712.95 | 5,545.83 | 4,000.92 | 3,034.36 | 2,711.45 | 5,180.31 | 2,876.22 | 1,387.63 | 3,302.99 | 2,286.3 | 1,302.04 | -8,269.63 |
| EBITDA
| 356,892.412 | 59,442.036 | 30,183.938 | 20,462.18 | 47,390.289 | 49,194.914 | 29,101.716 | -370.018 | 48,935.984 | 34,425.551 | 17,100.898 | 11,700.074 | 67,465.217 | 32,528.598 | 24,512.945 | 143,902.947 | 20,664.572 | 16,918.151 | 11,380.612 | 14,444.24 | 22,589.757 | 16,300.435 | 9,793.161 | -189,059.888 | 16,665.239 | 26,843.133 | 11,211.723 | 3,074.628 | 23,079.682 | 26,556.812 | 11,051.311 | 14,572.188 | 18,095.538 | 49,562.045 | 21,160.163 | 22,502.845 | 36,036.585 | 23,522.59 | 8,608.628 | 11,858.998 | 5,967.495 | 14,293.58 | 10,455.296 | 18,253.238 | 17,064.698 | 11,371.62 | 14,308.938 | 99,309.326 | 18,567.174 | 20,217.864 | 29,931.211 | 0 | 36,351.187 | 35,401.672 | 38,343.455 | 0 | 30,417.913 | 49,952.089 | 31,135.445 | 0 | 40,575.742 | 30,618.727 | 24,607.569 | 0 | 28,704.985 | 23,803.172 | 16,046.8 | 0 | 24,168.585 | 22,749.041 | 11,755.178 |
| EBITDA Ratio
| 1 | 0.183 | 0.088 | 0.053 | 1 | 0.34 | 0.313 | 0.001 | 0.095 | 0.065 | 0.005 | 0.158 | 0.096 | 0.098 | 0.043 | 0.74 | 0.1 | 0.084 | 0.063 | 0.078 | 0.1 | 0.084 | 0.059 | -1.059 | 0.09 | 0.143 | 0.058 | 0.006 | 0.129 | 0.147 | 0.073 | 0.113 | 0.101 | 0.211 | 0.125 | 0.051 | 0.249 | 0.13 | 0.075 | 0.119 | 0.038 | 0.093 | 0.086 | 0.103 | 0.15 | 0.108 | 0.131 | 0.146 | 0.146 | 0.114 | 0.131 | 0 | 0.149 | 0.158 | 0.183 | 0 | 0.171 | 0.226 | 0.158 | 0 | 0.191 | 0.155 | 0.13 | 0 | 0.153 | 0.124 | 0.091 | 0 | 0.161 | 0.145 | 0.074 |