DB HiTek CO., LTD.
KRX:000990.KS
38650 (KRW) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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
| 298,387.736 | 261,498.169 | 279,437.278 | 267,801.57 | 308,817.374 | 298,167.417 | 397,140.683 | 447,380.225 | 435,741.783 | 395,024.843 | 367,855.453 | 328,439.858 | 274,650.521 | 243,736.209 | 227,818.847 | 240,646.807 | 241,651.067 | 225,803.046 | 212,031.662 | 222,319.992 | 213,485.074 | 159,579.695 | 173,033.13 | 183,739.992 | 174,061.146 | 138,444.869 | 150,693.642 | 163,900.331 | 174,683.071 | 190,460.7 | 200,996.482 | 198,216.789 | 190,050.596 | 183,876.313 | 181,511.982 | 188,237.23 | 151,345.896 | 145,499.879 | 157,539.013 | 147,854.709 | 143,736.471 | 118,588.031 | 106,474.623 | 133,538.255 | 132,526.158 | 121,212.993 | 133,510.381 | 150,023.157 | 159,836.327 | 142,781.554 | 0 | 122,675.586 | 149,627.08 | 147,257.072 | 0 | 159,490.961 | 301,860.617 | 320,979.251 | 0 | 234,066.867 | 371,831.986 | 325,524.224 | 0 | 342,924.814 | 399,891.705 | 388,784.892 | 0 | 323,893.19 | 396,519.6 | 309,053.311 |
| Cost of Revenue
| 186,050.394 | 178,615.805 | 188,958.766 | 174,974.054 | 177,568.327 | 174,185.309 | 193,747.867 | 184,290.343 | 185,835.698 | 178,195.856 | 192,417.023 | 174,138.795 | 160,499.384 | 152,430.236 | 163,862.052 | 142,913.232 | 136,636.285 | 133,623.375 | 135,303.557 | 134,639.417 | 131,552.693 | 111,796.97 | 119,446.26 | 118,644.299 | 114,552.545 | 101,299.651 | 108,562.644 | 104,794.022 | 101,502.464 | 111,311.462 | 125,043.056 | 126,462.51 | 116,093.385 | 115,530.987 | 120,254.789 | 114,325.28 | 100,007.664 | 102,327.782 | 112,928.24 | 112,962.92 | 110,661.51 | 94,260.705 | 97,315.066 | 108,124.597 | 94,183.414 | 104,877.641 | 120,144.874 | 123,585.593 | 125,306.254 | 120,391.249 | 0 | 102,495.582 | 115,310.342 | 113,890.866 | 0 | 130,137.096 | 240,359.135 | 257,596.29 | 0 | 210,118.832 | 292,918.498 | 297,199.153 | 0 | 270,836.4 | 320,283.341 | 316,213.418 | 0 | 282,790.363 | 324,236.663 | 246,971.427 |
| Gross Profit
| 112,337.342 | 82,882.364 | 90,478.511 | 92,827.516 | 131,249.047 | 123,982.108 | 203,392.816 | 263,089.882 | 249,906.085 | 216,828.986 | 175,438.43 | 154,301.063 | 114,151.137 | 91,305.973 | 63,956.795 | 97,733.575 | 105,014.782 | 92,179.671 | 76,728.105 | 87,680.575 | 81,932.381 | 47,782.725 | 53,586.871 | 65,095.693 | 59,508.601 | 37,145.218 | 42,130.997 | 59,106.309 | 73,180.607 | 79,149.238 | 75,953.426 | 71,754.279 | 73,957.211 | 68,345.326 | 61,257.192 | 73,911.95 | 51,338.232 | 43,172.097 | 44,610.773 | 34,891.789 | 33,074.961 | 24,327.326 | 9,159.558 | 25,413.658 | 38,342.744 | 16,335.352 | 13,365.507 | 26,437.564 | 34,530.073 | 22,390.305 | 0 | 20,180.004 | 34,316.738 | 33,366.206 | 0 | 29,353.865 | 61,501.482 | 63,382.961 | 0 | 23,948.035 | 78,913.488 | 28,325.071 | 0 | 72,088.414 | 79,608.364 | 72,571.474 | 0 | 41,102.827 | 72,282.937 | 62,081.884 |
| Gross Profit Ratio
| 0.376 | 0.317 | 0.324 | 0.347 | 0.425 | 0.416 | 0.512 | 0.588 | 0.574 | 0.549 | 0.477 | 0.47 | 0.416 | 0.375 | 0.281 | 0.406 | 0.435 | 0.408 | 0.362 | 0.394 | 0.384 | 0.299 | 0.31 | 0.354 | 0.342 | 0.268 | 0.28 | 0.361 | 0.419 | 0.416 | 0.378 | 0.362 | 0.389 | 0.372 | 0.337 | 0.393 | 0.339 | 0.297 | 0.283 | 0.236 | 0.23 | 0.205 | 0.086 | 0.19 | 0.289 | 0.135 | 0.1 | 0.176 | 0.216 | 0.157 | 0 | 0.164 | 0.229 | 0.227 | 0 | 0.184 | 0.204 | 0.197 | 0 | 0.102 | 0.212 | 0.087 | 0 | 0.21 | 0.199 | 0.187 | 0 | 0.127 | 0.182 | 0.201 |
| Reseach & Development Expenses
| 22,165 | 20,171 | 22,479 | 19,593 | 20,930 | 20,308 | 22,405 | 19,530 | 17,774 | 16,741 | 16,670 | 17,875 | 15,235 | 14,442 | 16,027 | 15,719 | 13,700 | 13,065 | 14,065 | 13,131 | 15,241 | 12,858 | 13,870 | 12,795 | 12,874 | 13,270.458 | 14,062 | 13,920 | 13,000 | 13,446.014 | 13,959.101 | 12,534.128 | 13,529.006 | 13,716 | 14,914.294 | 12,030.436 | 10,610 | 11,851 | 10,106.169 | 10,124.767 | 10,408.241 | 11,129.822 | 9,313.734 | 11,225.509 | 12,764.591 | 11,105.165 | 0 | 11,654.488 | 13,972.529 | 14,151.695 | 0 | 13,804.664 | 15,294.256 | 15,210.315 | 0 | 16,805.689 | 23,185.38 | 20,317.294 | 0 | 21,279.447 | 20,417.883 | 23,326.748 | 0 | 17,856.052 | 17,813.974 | 15,706.261 | 0 | 14,486.386 | 9,492.703 | 3,560.821 |
| General & Administrative Expenses
| 47,537.381 | 44,397.443 | 8,725.919 | 42,534.913 | 41,320.665 | 2,641.228 | 3,007.676 | 2,334.137 | 2,544.184 | 2,333.086 | 2,585.606 | 1,795.547 | 2,035.443 | 1,772.228 | 2,123.569 | 1,348.288 | 1,418.421 | 1,346.364 | 1,708.101 | 1,512.212 | 6,420.934 | 1,422 | 1,643.654 | 1,352.692 | 1,523.47 | 819.208 | 2,714.198 | 1,460.08 | 3,594.2 | 1,354.572 | 8,100.605 | 1,154.444 | 1,692.052 | 2,042.837 | 4,250.713 | 1,429.818 | 1,141.29 | 2,144.583 | 3,498.434 | 637.771 | 1,261.37 | 1,214.025 | 3,071.451 | 1,579.052 | 1,053.809 | 697.607 | 56,198.009 | 1,719.097 | 2,745.432 | 2,266.985 | 0 | 3,155.393 | 2,883.07 | 2,175.051 | 0 | 1,817.848 | 4,664.426 | 6,049.934 | 0 | 5,708.625 | 6,462.992 | 4,740.961 | 0 | 6,656.895 | 6,352.947 | 6,059.763 | 0 | 6,641.298 | 6,394.749 | 4,398.633 |
| Selling & Marketing Expenses
| -25,479 | -23,154 | 5,204 | 6,258 | 2,152 | 2,193 | 5,733 | 5,498 | 2,546 | 4,170 | 4,468 | 4,048 | 4,236 | 2,788 | 2,957 | 3,032 | 3,139 | 3,889 | 3,493 | 2,553 | 1,946 | 3,173 | 3,132 | 2,273 | 2,902 | 1,661.183 | 320 | 1,390 | 1,968 | 2,320.058 | 1,149.589 | 2,050.523 | 2,181.204 | 1,473 | 678.719 | 1,726.73 | 1,623 | 1,338 | 158.312 | 1,623.425 | 1,290.566 | 1,706.697 | 330.487 | 1,782.645 | 2,407.04 | 1,877.828 | 486.152 | 2,296.632 | 1,339.331 | 2,320.529 | 0 | 3,861.954 | 4,663.65 | 3,080 | 0 | 4,997.271 | 17,791.512 | 17,381.281 | 0 | 12,252.08 | 21,495.657 | 17,498.227 | 0 | 22,627.248 | 23,328.746 | 20,852.612 | 0 | 17,322.714 | 23,499.423 | 15,159.302 |
| SG&A
| 22,058.381 | 21,243.443 | 25,281.92 | 42,534.913 | 41,320.665 | 4,834.228 | 8,740.676 | 7,832.137 | 5,090.184 | 6,503.086 | 7,053.606 | 5,843.547 | 6,271.443 | 4,560.228 | 5,080.569 | 4,380.288 | 4,557.421 | 5,235.364 | 5,201.101 | 4,065.212 | 8,366.934 | 4,595 | 4,775.654 | 3,625.692 | 4,425.47 | 2,480.391 | 3,034.198 | 2,850.08 | 5,562.2 | 3,674.63 | 9,250.194 | 3,204.967 | 3,873.256 | 3,515.837 | 4,929.432 | 3,156.548 | 2,764.29 | 3,482.583 | 3,656.746 | 2,261.196 | 2,551.936 | 2,920.722 | 3,401.938 | 3,361.697 | 3,460.849 | 2,575.435 | 56,684.161 | 4,015.729 | 4,084.763 | 4,587.514 | 0 | 7,017.347 | 7,546.72 | 5,255.051 | 0 | 6,815.119 | 22,455.938 | 23,431.215 | 0 | 17,960.705 | 27,958.649 | 22,239.188 | 0 | 29,284.143 | 29,681.693 | 26,912.375 | 0 | 23,964.012 | 29,894.172 | 19,557.935 |
| Other Expenses
| -662 | -426 | -482 | -85,069.825 | -82,641.33 | 15,859 | 18,599 | 15,371 | 13,845 | 12,040 | 13,568 | 2,854.378 | -974.877 | 2,890.39 | 892.848 | -1,469.366 | -2,160.322 | 2,879.884 | -2,014.994 | 1,508.65 | -1,952.049 | 1,069.202 | 99.299 | -456.978 | 3,478.347 | 1,479.645 | 495.346 | -2,944.424 | 316.957 | 173.675 | 742.6 | -151.639 | 280.545 | -2,429.178 | -1,780.371 | 121.283 | 590.029 | 60,408.516 | -518.573 | -5,791.031 | 1,714.655 | 47.225 | -1,978.531 | 1,793.171 | 161.97 | -193.649 | 244.741 | 1,253.623 | 726.91 | 532.167 | 0 | 522.252 | 516.836 | 524 | 0 | -800.791 | -1,209.874 | -2,759.201 | 0 | 710.443 | -5,220.896 | -1,265.727 | 0 | -1,470.822 | 38,413.672 | -1,983.178 | 0 | -723.847 | -3,339.749 | 437.523 |
| Operating Expenses
| 44,885.381 | 41,840.443 | 48,242.92 | -42,534.912 | -41,320.665 | 41,001.228 | 49,744.676 | 42,733.137 | 36,709.184 | 35,284.086 | 37,291.606 | 35,321.547 | 32,761.443 | 30,715.228 | 33,553.569 | 30,607.288 | 27,952.421 | 27,436.364 | 28,886.101 | 25,902.212 | 32,632.934 | 25,410.351 | 27,437.654 | 24,468.692 | 25,622.47 | 24,468.426 | 28,788.198 | 26,060.08 | 28,108.2 | 27,415.507 | 34,247.575 | 25,957.479 | 29,739.418 | 27,637.837 | 31,113.714 | 25,192.064 | 23,639.29 | 24,765.583 | 22,434.376 | 22,606.768 | 22,806.302 | 23,497.155 | 25,041.909 | 23,998.12 | 26,131.935 | 23,737.627 | 25,255.271 | 27,862.912 | 30,246.78 | 28,690.37 | 0 | 34,586.119 | 32,401.683 | 30,422.864 | 0 | 32,481.212 | 63,811.503 | 64,243.448 | 0 | 61,878.066 | 70,873.203 | 71,586.838 | 0 | 73,646.163 | 76,086.05 | 70,824.493 | 0 | 65,214.455 | 62,699.078 | 34,601.614 |
| Operating Income
| 67,451.962 | 41,041.921 | 42,235.592 | 50,292.604 | 89,928.382 | 82,980.879 | 91,941.597 | 220,356.744 | 213,196.902 | 181,544.9 | 138,146.824 | 118,979.516 | 81,389.694 | 60,590.745 | 30,403.227 | 67,126.287 | 77,062.361 | 64,743.307 | 47,842.004 | 61,778.363 | 49,299.447 | 22,372.374 | 25,803.217 | 40,627.001 | 33,886.13 | 12,676.795 | 13,342.801 | 33,046.23 | 45,072.407 | 51,733.731 | 41,705.849 | 45,796.798 | 44,217.795 | 40,707.488 | 30,143.475 | 48,719.884 | 27,698.942 | 18,406.514 | 22,176.397 | 12,285.024 | 10,268.658 | 830.169 | -15,882.354 | 1,415.538 | 12,210.807 | -7,402.275 | -11,889.765 | -1,425.35 | 4,283.292 | -4,147.473 | 0 | -17,618.649 | 2,076.253 | 6,749.343 | 0 | -3,127.346 | -2,310.023 | -860.488 | 0 | -37,930.033 | 8,040.285 | -43,261.765 | 0 | -1,557.75 | 3,522.317 | 1,746.982 | 0 | -24,111.63 | 9,583.862 | 27,480.271 |
| Operating Income Ratio
| 0.226 | 0.157 | 0.151 | 0.188 | 0.291 | 0.278 | 0.232 | 0.493 | 0.489 | 0.46 | 0.376 | 0.362 | 0.296 | 0.249 | 0.133 | 0.279 | 0.319 | 0.287 | 0.226 | 0.278 | 0.231 | 0.14 | 0.149 | 0.221 | 0.195 | 0.092 | 0.089 | 0.202 | 0.258 | 0.272 | 0.207 | 0.231 | 0.233 | 0.221 | 0.166 | 0.259 | 0.183 | 0.127 | 0.141 | 0.083 | 0.071 | 0.007 | -0.149 | 0.011 | 0.092 | -0.061 | -0.089 | -0.01 | 0.027 | -0.029 | 0 | -0.144 | 0.014 | 0.046 | 0 | -0.02 | -0.008 | -0.003 | 0 | -0.162 | 0.022 | -0.133 | 0 | -0.005 | 0.009 | 0.004 | 0 | -0.074 | 0.024 | 0.089 |
| Total Other Income Expenses Net
| 16,540.292 | 19,078.496 | 3,041.049 | 13,328.071 | 11,999.535 | 13,964.14 | -937 | 11,951.587 | 5,964.532 | 23,119.075 | 10,773.504 | 7,281.722 | 720.025 | 2,557.719 | -15,604.12 | -5,883.115 | -9,194.217 | 1,001.524 | -25,241.709 | -2,367.986 | -7,105.161 | -2,711.842 | -3,365.661 | -2,765.236 | -86.818 | -11,007.426 | -6,972.524 | -12,311.073 | -6,364.682 | -12,585.288 | -27,258.939 | -17,064.755 | -23,445.826 | -19,164.878 | -19,765.325 | -17,233.106 | -15,321.635 | 43,175.374 | -51,690.595 | -42,586.311 | -14,888.673 | -25,364.492 | -25,425.181 | -10,093.746 | -14,337.625 | -21,866.863 | -7,457.463 | -3,841.98 | -8,950.239 | -10,505.994 | 0 | -27,875.231 | -11,155.442 | -3,600.537 | 0 | -15,827.9 | -41,233.745 | 11,238.291 | 0 | -29,888.248 | -22,454.17 | -39,245.043 | 0 | -27,794.296 | 35,864.544 | -16,817.791 | 0 | -31,537.561 | -47,136.739 | -6,317.253 |
| Income Before Tax
| 83,992.254 | 60,120.417 | 45,276.641 | 63,620.675 | 101,927.917 | 96,945.02 | 91,004.597 | 232,308.331 | 219,161.434 | 204,663.976 | 148,920.327 | 126,261.238 | 82,109.72 | 63,148.464 | 14,799.106 | 61,243.171 | 67,868.144 | 65,744.831 | 22,600.296 | 59,410.377 | 42,194.285 | 19,660.532 | 22,783.556 | 37,861.765 | 33,799.313 | 1,669.366 | 6,370.275 | 20,735.156 | 38,707.725 | 39,148.443 | 14,446.913 | 28,732.045 | 20,771.967 | 21,542.611 | 10,378.153 | 31,486.78 | 12,377.307 | 61,581.888 | -29,514.198 | -30,301.29 | -4,620.014 | -24,534.321 | -41,307.532 | -8,678.208 | -2,126.816 | -29,269.138 | -19,347.227 | -5,267.328 | -4,666.946 | -16,806.059 | 0 | -42,281.346 | -9,240.387 | -657.195 | 0 | -18,955.247 | -43,543.766 | 10,377.804 | 0 | -67,818.279 | -14,413.885 | -82,506.81 | 0 | -29,352.045 | 39,386.858 | -15,070.81 | 0 | -55,649.189 | -37,552.88 | 21,163.017 |
| Income Before Tax Ratio
| 0.281 | 0.23 | 0.162 | 0.238 | 0.33 | 0.325 | 0.229 | 0.519 | 0.503 | 0.518 | 0.405 | 0.384 | 0.299 | 0.259 | 0.065 | 0.254 | 0.281 | 0.291 | 0.107 | 0.267 | 0.198 | 0.123 | 0.132 | 0.206 | 0.194 | 0.012 | 0.042 | 0.127 | 0.222 | 0.206 | 0.072 | 0.145 | 0.109 | 0.117 | 0.057 | 0.167 | 0.082 | 0.423 | -0.187 | -0.205 | -0.032 | -0.207 | -0.388 | -0.065 | -0.016 | -0.241 | -0.145 | -0.035 | -0.029 | -0.118 | 0 | -0.345 | -0.062 | -0.004 | 0 | -0.119 | -0.144 | 0.032 | 0 | -0.29 | -0.039 | -0.253 | 0 | -0.086 | 0.098 | -0.039 | 0 | -0.172 | -0.095 | 0.068 |
| Income Tax Expense
| 19,890.41 | 16,221.602 | -11,611.392 | 11,118.824 | 21,656.989 | 20,586.588 | 22,624.712 | 61,480.601 | 58,217.062 | 45,979.301 | 31,548.032 | 33,595.204 | 23,066.746 | 15,337.915 | 1,233.169 | 14,200.94 | 17,515.543 | 10,680.009 | 10,096.809 | 14,771.705 | 10,922.475 | 3,537.44 | 5,189.861 | 4,919.923 | -396.98 | -427.572 | -39,535.198 | 10,668.426 | 12,581.79 | 11,071.493 | 2,066.268 | -209.145 | 990.719 | -5,698.324 | 1,452.063 | 187.473 | -12,918.033 | 369.274 | -10,742.468 | -530.02 | 601.634 | -1,290.126 | 631.754 | 604.148 | 415.815 | 13.357 | 34.069 | 54.362 | 164.818 | -490.73 | 0 | 646.751 | -806.966 | 1,590.142 | 0 | -118.096 | 1,658.729 | 8,486.671 | 0 | 451.113 | 1,708.108 | 2,727.597 | 0 | -125.047 | -1,001.568 | 1,881.2 | 0 | -11,258.286 | -17,321.866 | 6,739.013 |
| Net Income
| 64,099.393 | 43,912.899 | 55,018.04 | 52,501.852 | 80,270.928 | 72,286.951 | 68,379.885 | 170,827.731 | 160,944.371 | 158,684.675 | 117,372.296 | 92,666.034 | 59,042.973 | 47,810.549 | 13,565.936 | 47,042.231 | 50,352.601 | 55,064.822 | 12,503.487 | 44,638.672 | 31,271.81 | 16,123.092 | 17,593.694 | 32,941.842 | 34,196.293 | 2,096.938 | 45,905.475 | 10,066.73 | 26,125.935 | 28,076.95 | 12,380.645 | 28,941.19 | 19,781.248 | 27,240.935 | 8,926.091 | 31,299.307 | 25,295.341 | 61,212.614 | -18,771.73 | -29,771.271 | -5,221.648 | -23,244.195 | -41,939.286 | -9,282.357 | -2,542.631 | -29,282.495 | -19,381.295 | 11,063.376 | -4,831.763 | -16,315.329 | 0 | -42,928.097 | -8,433.421 | -2,247.337 | 0 | -18,837.151 | -45,202.495 | 1,891.133 | 0 | -68,269.392 | -16,121.994 | -85,234.407 | 0 | -29,226.999 | 40,388.426 | -16,952.01 | 0 | -44,390.904 | -20,231.014 | 14,424.004 |
| Net Income Ratio
| 0.215 | 0.168 | 0.197 | 0.196 | 0.26 | 0.242 | 0.172 | 0.382 | 0.369 | 0.402 | 0.319 | 0.282 | 0.215 | 0.196 | 0.06 | 0.195 | 0.208 | 0.244 | 0.059 | 0.201 | 0.146 | 0.101 | 0.102 | 0.179 | 0.196 | 0.015 | 0.305 | 0.061 | 0.15 | 0.147 | 0.062 | 0.146 | 0.104 | 0.148 | 0.049 | 0.166 | 0.167 | 0.421 | -0.119 | -0.201 | -0.036 | -0.196 | -0.394 | -0.07 | -0.019 | -0.242 | -0.145 | 0.074 | -0.03 | -0.114 | 0 | -0.35 | -0.056 | -0.015 | 0 | -0.118 | -0.15 | 0.006 | 0 | -0.292 | -0.043 | -0.262 | 0 | -0.085 | 0.101 | -0.044 | 0 | -0.137 | -0.051 | 0.047 |
| EPS
| 1,537.38 | 1,051.2 | 1,317.03 | 1,256.81 | 1,897.37 | 1,756.94 | 1,573.36 | 3,939.87 | 3,711.93 | 3,659.81 | 3,734.72 | 2,132 | 1,358 | 1,100 | 313.07 | 1,083 | 1,159 | 1,268 | 288.59 | 1,028 | 723 | 371 | 406.26 | 759 | 788 | 48 | 1,063.92 | 233 | 604 | 649 | 286.94 | 669 | 457 | 629 | 217.88 | 728 | 603 | 1,516 | -470.91 | -738 | -129 | -577 | -1,044.31 | -231 | -63 | -729 | -486.6 | 275 | -120 | -420.43 | -1,025 | -1,111.96 | -216.39 | -57.8 | -97 | -502 | -1,336 | 57 | -197 | -2,062 | -487 | -2,617 | -8,468 | -898 | 1,240 | -520 | 859.34 | -2,622.02 | -831 | 1,645.42 |
| EPS Diluted
| 1,537.38 | 1,051.2 | 1,317.03 | 1,256.81 | 1,897.37 | 1,756.94 | 1,573.36 | 3,939.87 | 3,711.93 | 3,659.81 | 2,890.44 | 2,132 | 1,358 | 1,100 | 313.07 | 1,083 | 1,159 | 1,268 | 288.59 | 1,028 | 723 | 371 | 406.26 | 759 | 788 | 48 | 1,063.92 | 233 | 604 | 649 | 286.94 | 669 | 457 | 629 | 217.88 | 675 | 549 | 1,087 | -466.59 | -738 | -129 | -577 | -1,043.7 | -231 | -63 | -729 | -481.76 | 275 | -120 | -420.43 | -1,025 | -1,111.96 | -216.39 | -57.8 | -97 | -502 | -1,336 | 57 | -197 | -2,062 | -487 | -2,617 | -8,468 | -898 | 1,240 | -520 | 859.34 | -2,622.02 | -831 | 1,645.42 |
| EBITDA
| 105,369.962 | 78,075.921 | 78,582.592 | 92,827.516 | 131,249.047 | 113,610.88 | 120,751.024 | 249,694.086 | 242,745.929 | 236,898.35 | 183,180.138 | 155,411.632 | 118,952.428 | 98,114.011 | 52,891.865 | 89,862.571 | 99,367.626 | 86,164.042 | 44,769.059 | 82,342.303 | 69,485.992 | 41,123.4 | 42,798.56 | 57,523.001 | 50,550.131 | 21,203.908 | 29,723.043 | 43,989.116 | 51,334.752 | 64,733.128 | 46,331.536 | 57,362.262 | 60,445.398 | 53,124.905 | 38,537.175 | 63,051.354 | 53,124.82 | 98,583.78 | 20,075.117 | 9,481.555 | 32,642.138 | 14,679.224 | -1,357.549 | 30,215.562 | 35,287.507 | 6,201.153 | 18,643.24 | 28,640.914 | 10,328.971 | 25,530.739 | 0 | 9,555.881 | 37,130.745 | 42,487.825 | 0 | 52,188.401 | -188,859.679 | 51,528.113 | 0 | 38,619.869 | 86,901.615 | 473.16 | 0 | 72,348.619 | 147,719.243 | 64,239.469 | 0 | 43,847.577 | 54,630.906 | 35,527.964 |
| EBITDA Ratio
| 0.353 | 0.299 | 0.281 | 0.347 | 0.425 | 0.381 | 0.304 | 0.558 | 0.557 | 0.6 | 0.498 | 0.473 | 0.433 | 0.403 | 0.232 | 0.373 | 0.411 | 0.382 | 0.211 | 0.37 | 0.325 | 0.258 | 0.247 | 0.313 | 0.29 | 0.153 | 0.197 | 0.268 | 0.294 | 0.34 | 0.231 | 0.289 | 0.318 | 0.289 | 0.212 | 0.335 | 0.351 | 0.678 | 0.127 | 0.064 | 0.227 | 0.124 | -0.013 | 0.226 | 0.266 | 0.051 | 0.14 | 0.191 | 0.065 | 0.179 | 0 | 0.078 | 0.248 | 0.289 | 0 | 0.327 | -0.626 | 0.161 | 0 | 0.165 | 0.234 | 0.001 | 0 | 0.211 | 0.369 | 0.165 | 0 | 0.135 | 0.138 | 0.115 |