Chong Kun Dang Holdings Corp.
KRX:001630.KS
59300 (KRW) • At close September 13, 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
| 248,442.462 | 249,992.148 | 224,622.022 | 223,031.293 | 217,539.086 | 214,588.369 | 218,514.813 | 228,344.063 | 224,354.579 | 237,749.309 | 213,766.986 | 231,047.652 | 235,070.253 | 246,090.185 | 216,308.442 | 219,673.397 | 210,053.11 | 212,083.832 | 189,858.486 | 182,934.143 | 180,524.511 | 160,669.09 | 141,920.589 | 133,463.72 | 128,379.087 | 121,318.366 | 114,758.434 | 114,700.748 | 116,323.043 | 104,783.407 | 96,131.244 | 101,198.338 | 71,170.606 | 67,040.005 | 64,581.507 | 64,432.184 | 47,448.827 | 45,294.425 | 48,731.931 | 43,876.966 | 44,393.644 | 44,100.386 | 94,593.654 | 154,024.45 | 165,928.162 | 148,493.548 | 165,194.083 | 151,157.973 | 151,069.846 | 104,156.97 | 0 | 113,159.559 | 112,798.962 | 102,998.302 | 0 | 105,473.7 | 106,322.228 | 100,066.077 | 0 | 91,454.593 | 89,427.667 | 81,005.981 | 0 | 76,466.065 | 76,326.332 | 67,358.409 | 0 | 64,069.374 | 66,203.507 | 60,277.048 |
| Cost of Revenue
| 138,200.528 | 134,554.829 | 128,364.076 | 127,272.922 | 121,146.462 | 122,951.023 | 126,728.502 | 128,084.095 | 126,070.737 | 128,891.622 | 113,400.888 | 126,706.738 | 121,268.819 | 123,189.597 | 107,708.599 | 115,143.655 | 111,162.855 | 110,208.133 | 107,766.671 | 99,562.841 | 94,095.347 | 90,549.283 | 86,233.551 | 81,775.753 | 81,587.721 | 78,583.852 | 74,068.776 | 66,677.966 | 74,167.984 | 68,817.101 | 65,432.546 | 73,619.042 | 49,293.865 | 44,800.884 | 44,157.709 | 43,606.807 | 32,247.304 | 31,654.212 | 36,466.944 | 29,631.126 | 29,442.932 | 27,425.182 | 51,623.613 | 73,232.649 | 80,891.547 | 72,375.195 | 87,663.596 | 69,394.405 | 74,549.986 | 47,469.152 | 0 | 45,923.315 | 43,399.164 | 38,621.383 | 0 | 41,945.627 | 39,535.57 | 40,326.623 | 0 | 37,524.344 | 35,326.302 | 31,832.098 | 0 | 30,725.071 | 29,774.028 | 25,001.631 | 0 | 23,989.105 | 24,855.125 | 22,830.696 |
| Gross Profit
| 110,241.934 | 115,437.319 | 96,257.946 | 95,758.371 | 96,392.624 | 91,637.347 | 91,786.311 | 100,259.968 | 98,283.843 | 108,857.687 | 100,366.098 | 104,340.915 | 113,801.435 | 122,900.588 | 108,599.843 | 104,529.743 | 98,890.255 | 101,875.698 | 82,091.815 | 83,371.302 | 86,429.164 | 70,119.807 | 55,687.038 | 51,687.967 | 46,791.366 | 42,734.514 | 40,689.658 | 48,022.782 | 42,155.059 | 35,966.306 | 30,698.699 | 27,579.296 | 21,876.741 | 22,239.121 | 20,423.799 | 20,825.377 | 15,201.523 | 13,640.213 | 12,264.988 | 14,245.84 | 14,950.712 | 16,675.204 | 42,970.041 | 80,791.801 | 85,036.615 | 76,118.353 | 77,530.487 | 81,763.568 | 76,519.86 | 56,687.818 | 0 | 67,236.244 | 69,399.798 | 64,376.919 | 0 | 63,528.073 | 66,786.658 | 59,739.454 | 0 | 53,930.249 | 54,101.365 | 49,173.883 | 0 | 45,740.994 | 46,552.304 | 42,356.778 | 0 | 40,080.269 | 41,348.382 | 37,446.352 |
| Gross Profit Ratio
| 0.444 | 0.462 | 0.429 | 0.429 | 0.443 | 0.427 | 0.42 | 0.439 | 0.438 | 0.458 | 0.47 | 0.452 | 0.484 | 0.499 | 0.502 | 0.476 | 0.471 | 0.48 | 0.432 | 0.456 | 0.479 | 0.436 | 0.392 | 0.387 | 0.364 | 0.352 | 0.355 | 0.419 | 0.362 | 0.343 | 0.319 | 0.273 | 0.307 | 0.332 | 0.316 | 0.323 | 0.32 | 0.301 | 0.252 | 0.325 | 0.337 | 0.378 | 0.454 | 0.525 | 0.512 | 0.513 | 0.469 | 0.541 | 0.507 | 0.544 | 0 | 0.594 | 0.615 | 0.625 | 0 | 0.602 | 0.628 | 0.597 | 0 | 0.59 | 0.605 | 0.607 | 0 | 0.598 | 0.61 | 0.629 | 0 | 0.626 | 0.625 | 0.621 |
| Reseach & Development Expenses
| 5,051.985 | 4,934.438 | 8,059.057 | 5,723.518 | 5,111.263 | 4,328.611 | 8,120.026 | 5,046.508 | 4,681.687 | 4,859.777 | 7,955.843 | 4,188.106 | 4,878.355 | 3,904.074 | 10,079.289 | 3,733.84 | 3,273.19 | 3,573.543 | 7,379.927 | 3,412.839 | 2,797.351 | 2,799.157 | 4,811.958 | 2,430.406 | 2,093.549 | 1,835.232 | 3,771.235 | 2,070.882 | 2,057.078 | 1,772.838 | 3,949.522 | 1,655.056 | 459.763 | 403.886 | 2,312.458 | 608.631 | 433.318 | 518.453 | 514.989 | 424.535 | 218.861 | 154.131 | 4,486.394 | 8,181.661 | 7,787.251 | 6,368.056 | 12,067.68 | 10,133.502 | 4,754.071 | 5,482.429 | 0 | 8,484.115 | 5,685.098 | 5,387.831 | 0 | 9,966.971 | 4,587.465 | 4,894.174 | 0 | 3,449.844 | 3,858.794 | 4,789.859 | 0 | 2,830.233 | 3,118.392 | 4,215.834 | 0 | 3,036.131 | 3,307.655 | 3,207.83 |
| General & Administrative Expenses
| 104,531.557 | 102,912.228 | 6,788.513 | 92,157.765 | 6,959.859 | 5,849.024 | 6,416.305 | 6,980.734 | 6,109.148 | 6,180.639 | 5,883.385 | 5,747.818 | 5,627.437 | 5,559.557 | 1,828.437 | 2,372.324 | 1,970.086 | 4,359.387 | 1,963.198 | 2,349.627 | 2,201.832 | 2,156.912 | 1,876.1 | 2,020.404 | 1,796.491 | 1,589.781 | 1,298.201 | 1,839.224 | 2,143.489 | 2,094.278 | 1,377.757 | 1,765.375 | 1,710.157 | 1,578.206 | 997.178 | 1,457.435 | 984.53 | 832.814 | 1,047.846 | 1,180.166 | -722.714 | 974.879 | 4,962.412 | 4,490.221 | 4,599.023 | 6,651.783 | 7,945.164 | 6,237.328 | 4,278.302 | 5,703.555 | 0 | 4,320.518 | 4,689.806 | 5,762.546 | 0 | 4,472.164 | 4,140.273 | 3,673.463 | 0 | 2,838.602 | 2,912.45 | 2,967.971 | 0 | 2,378.108 | 2,541.673 | 2,421.379 | 0 | 2,450.136 | 2,372.648 | 2,273.585 |
| Selling & Marketing Expenses
| -8,546.774 | 68,116.009 | 61,221.291 | 57,485.044 | 59,308.295 | 52,155.031 | 69,776.787 | 81,221.534 | 75,895.155 | 79,189.801 | 70,035.823 | 69,181.985 | 80,718.923 | 75,644.371 | 73,486.186 | 56,834.074 | 50,086.491 | 46,281.678 | 44,984.593 | 38,025.292 | 38,893.654 | 38,032.494 | 23,559.294 | 20,453.468 | 18,473.928 | 19,949.06 | 16,845.1 | 17,895.624 | 16,315.936 | 12,204.132 | 11,122.834 | 8,843.248 | 7,310.411 | 6,909.815 | 5,186.143 | 5,360.996 | 1,399.201 | 1,683.926 | 1,682.175 | 1,504.756 | 1,951.55 | 1,464.569 | 5,894.81 | 16,747.985 | 18,962.45 | 14,917.278 | 14,449.402 | 13,159.988 | 20,055.528 | 13,147.951 | 0 | 11,924.405 | 17,022.712 | 11,045.453 | 0 | 12,019.163 | 17,419.694 | 11,300.69 | 0 | 10,733.513 | 15,658.592 | 10,193.165 | 0 | 9,528.449 | 7,948.529 | 6,902.023 | 0 | 8,250.308 | 6,876.712 | 6,020.245 |
| SG&A
| 95,984.783 | 102,912.228 | 84,238.182 | 92,157.765 | 66,268.154 | 58,004.055 | 76,193.092 | 88,202.268 | 82,004.303 | 85,370.44 | 75,919.208 | 74,929.803 | 86,346.36 | 81,203.928 | 75,314.623 | 59,206.398 | 52,056.577 | 50,641.065 | 46,947.791 | 40,374.919 | 41,095.486 | 40,189.406 | 25,435.394 | 22,473.872 | 20,270.419 | 21,538.841 | 18,143.301 | 19,734.848 | 18,459.425 | 14,298.41 | 12,500.591 | 10,608.623 | 9,020.568 | 8,488.021 | 6,183.321 | 6,818.431 | 2,383.731 | 2,516.74 | 2,730.021 | 2,684.922 | 1,228.836 | 2,439.448 | 10,857.222 | 21,238.206 | 23,561.473 | 21,569.061 | 22,394.566 | 19,397.316 | 24,333.83 | 18,851.506 | 0 | 16,244.923 | 21,712.518 | 16,807.999 | 0 | 16,491.327 | 21,559.967 | 14,974.153 | 0 | 13,572.115 | 18,571.042 | 13,161.136 | 0 | 11,906.557 | 10,490.202 | 9,323.402 | 0 | 10,700.444 | 9,249.36 | 8,293.83 |
| Other Expenses
| -636.12 | -205,824.456 | -1,612.494 | -184,315.531 | 261.17 | 19,895.278 | 18,329.015 | 19,540.924 | 19,983.014 | 19,735.051 | 727.743 | -17.806 | 210.817 | 604.374 | -372.778 | 393.59 | 333.803 | 193.585 | 1,012.167 | -828.444 | 530.385 | 99.446 | 1,190.649 | 683.686 | 431.328 | 15,009.604 | 14,766.413 | 1,073.758 | 1,199.126 | 12,589.522 | 1,266.197 | 8,038.224 | 5,973.697 | 1,095.639 | 3,356.678 | 1,400.146 | 8,894.277 | -224.88 | 848.147 | 800.545 | 3,043.954 | 125.312 | 366,630.599 | 2,122.928 | 797.313 | 123.309 | 1,027.125 | 444.392 | 558.449 | 77.918 | 0 | 83.158 | 90.578 | 87.336 | 0 | 216.239 | 838.994 | 197.012 | 0 | 29.91 | -506.61 | -416.61 | 0 | -677.499 | -1,569.861 | -162.341 | 0 | -843.773 | -996.106 | -446.411 |
| Operating Expenses
| 101,672.888 | -102,912.228 | 93,909.733 | -92,157.766 | 94,745.578 | 82,227.944 | 102,642.133 | 112,789.7 | 106,669.004 | 109,965.268 | 100,990.228 | 97,287.478 | 107,434 | 101,286.599 | 100,685.135 | 82,013.128 | 72,428.125 | 69,506.974 | 70,229.982 | 57,204.005 | 59,072.439 | 56,482.582 | 43,201.185 | 37,177.191 | 34,103.28 | 34,871.534 | 31,483.971 | 33,650.703 | 31,291.78 | 27,080.971 | 25,750.551 | 21,001.58 | 17,352.045 | 15,360.391 | 14,039.302 | 13,625.652 | 7,499.104 | 6,819.853 | 7,139.361 | 8,405.575 | 5,946.374 | 6,208.049 | 30,719.386 | 56,658.767 | 59,412.07 | 55,974.816 | 60,598.884 | 56,725.537 | 53,788.987 | 45,671.042 | 0 | 46,373.837 | 49,018.41 | 47,210.691 | 0 | 47,159.972 | 50,885.552 | 47,822.999 | 0 | 41,548.666 | 44,358.279 | 40,188.26 | 0 | 35,544.219 | 35,384.77 | 32,342.277 | 0 | 32,668.888 | 31,573.981 | 28,328.686 |
| Operating Income
| 8,569.046 | 12,525.091 | 2,348.213 | 3,600.605 | 1,647.046 | 20,029.123 | -6,632.468 | -7,238.661 | -7,855.411 | 4,847.109 | -624.129 | 7,053.434 | 6,367.435 | 21,613.989 | 7,914.711 | 22,516.614 | 26,462.129 | 32,368.727 | 12,340.852 | 26,167.296 | 27,356.724 | 20,295.038 | 12,620.95 | 14,510.778 | 12,688.086 | 13,895.686 | 9,205.687 | 14,372.079 | 10,863.279 | 9,054.822 | 4,948.148 | 6,577.716 | 4,524.696 | 7,014.094 | 6,384.496 | 7,199.726 | 7,702.42 | 6,895.444 | 5,125.627 | 5,840.264 | 9,004.338 | 10,759.672 | 12,250.655 | 24,133.035 | 25,624.545 | 20,143.538 | 16,931.602 | 25,038.03 | 22,730.873 | 10,300.699 | 0 | 21,645.016 | 21,003.325 | 17,255.703 | 0 | 16,368.101 | 15,901.105 | 11,916.452 | 0 | 12,381.585 | 9,743.085 | 8,985.623 | 0 | 10,196.777 | 11,167.533 | 10,014.501 | 0 | 7,411.381 | 9,774.402 | 9,117.669 |
| Operating Income Ratio
| 0.034 | 0.05 | 0.01 | 0.016 | 0.008 | 0.093 | -0.03 | -0.032 | -0.035 | 0.02 | -0.003 | 0.031 | 0.027 | 0.088 | 0.037 | 0.103 | 0.126 | 0.153 | 0.065 | 0.143 | 0.152 | 0.126 | 0.089 | 0.109 | 0.099 | 0.115 | 0.08 | 0.125 | 0.093 | 0.086 | 0.051 | 0.065 | 0.064 | 0.105 | 0.099 | 0.112 | 0.162 | 0.152 | 0.105 | 0.133 | 0.203 | 0.244 | 0.13 | 0.157 | 0.154 | 0.136 | 0.102 | 0.166 | 0.15 | 0.099 | 0 | 0.191 | 0.186 | 0.168 | 0 | 0.155 | 0.15 | 0.119 | 0 | 0.135 | 0.109 | 0.111 | 0 | 0.133 | 0.146 | 0.149 | 0 | 0.116 | 0.148 | 0.151 |
| Total Other Income Expenses Net
| -2,051.277 | 1,235.886 | -14,022.933 | 6,388.993 | 6,666.481 | -4,719.17 | -281.41 | -2,463.755 | -2,273.094 | -2,810.583 | -474.51 | -2,607.306 | 606.614 | -3,419.233 | 33,942.105 | 10,319.545 | 9,044.23 | 1,426.624 | 3,355.733 | 4,542.801 | -9,964.461 | 21,157.331 | -235.547 | 756.68 | -1,509.84 | 20,831.666 | 14,328.214 | 4,424.989 | 2,992.31 | 14,168.699 | 6,578.856 | 11,131.108 | 5,073.37 | 3,169.424 | -541.389 | 2,199.302 | 5,958.451 | -2,753.217 | -481.761 | 1,262.975 | 4,937.932 | 498.959 | 366,424.017 | 35.588 | -615.854 | -1,418.052 | -1,703.755 | -1,967.372 | -604.622 | -1,893.372 | 0 | -163.053 | -680.338 | -1,055.219 | 0 | -544.569 | 2,208.464 | -55.01 | 0 | 321.717 | -705.834 | 396.009 | 0 | -2,573.083 | -3,180.319 | -1,637.746 | 0 | -381.364 | -2,510.03 | 3,381.648 |
| Income Before Tax
| 6,517.769 | 13,760.977 | -11,674.72 | 9,989.598 | 8,313.527 | 15,309.953 | -6,913.878 | -9,702.416 | -10,128.505 | 2,036.526 | -1,711.91 | 4,446.13 | 6,974.049 | 18,194.756 | 41,856.813 | 32,836.16 | 35,506.36 | 33,795.348 | 15,217.566 | 30,710.097 | 17,392.263 | 34,794.556 | 12,250.306 | 15,267.456 | 11,178.246 | 28,694.646 | 23,533.901 | 18,797.068 | 13,855.589 | 23,054.034 | 11,527.004 | 17,708.824 | 9,598.066 | 10,048.154 | 5,843.108 | 9,399.027 | 13,660.87 | 4,067.143 | 4,643.865 | 7,103.24 | 13,942.27 | 10,966.114 | 378,674.672 | 24,168.622 | 25,008.691 | 18,725.485 | 15,227.848 | 23,070.659 | 22,126.251 | 9,123.404 | 0 | 20,699.354 | 19,701.05 | 16,111.009 | 0 | 15,823.532 | 18,109.57 | 11,861.445 | 0 | 12,703.3 | 9,037.252 | 9,381.632 | 0 | 7,623.692 | 7,987.215 | 8,376.755 | 0 | 7,030.017 | 7,264.371 | 12,499.314 |
| Income Before Tax Ratio
| 0.026 | 0.055 | -0.052 | 0.045 | 0.038 | 0.071 | -0.032 | -0.042 | -0.045 | 0.009 | -0.008 | 0.019 | 0.03 | 0.074 | 0.194 | 0.149 | 0.169 | 0.159 | 0.08 | 0.168 | 0.096 | 0.217 | 0.086 | 0.114 | 0.087 | 0.237 | 0.205 | 0.164 | 0.119 | 0.22 | 0.12 | 0.175 | 0.135 | 0.15 | 0.09 | 0.146 | 0.288 | 0.09 | 0.095 | 0.162 | 0.314 | 0.249 | 4.003 | 0.157 | 0.151 | 0.126 | 0.092 | 0.153 | 0.146 | 0.088 | 0 | 0.183 | 0.175 | 0.156 | 0 | 0.15 | 0.17 | 0.119 | 0 | 0.139 | 0.101 | 0.116 | 0 | 0.1 | 0.105 | 0.124 | 0 | 0.11 | 0.11 | 0.207 |
| Income Tax Expense
| 1,617.732 | 1,461.391 | -159.476 | 1,055.144 | 728.558 | 1,506.022 | -3,063.727 | 677.983 | 261.784 | 79.498 | -2,099.373 | 1,816.259 | -1,079.072 | 3,440.321 | 8,850.92 | 6,474.771 | 7,303.308 | 7,744.02 | 719.365 | 7,381.056 | 3,809.824 | 6,874.445 | 2,687.559 | 3,679.168 | 2,922.739 | 5,290.077 | 3,080.204 | 3,714.907 | 3,238.578 | 1,788.605 | 2,394.004 | 803.709 | 2,546.873 | 281.7 | -5,089.787 | 2,338.963 | 3,230.607 | 1,932.783 | 15,915.736 | 1,223.15 | 3,675.596 | 2,540.005 | 3,229.407 | 6,727.199 | 6,749.546 | 6,059.691 | 3,007.455 | 21,516.002 | 7,325.225 | 2,121.987 | 0 | 6,285.237 | 5,870.384 | 4,829.131 | 0 | 4,820.846 | 5,339.088 | 3,718.056 | 0 | 2,674.01 | 2,613.919 | 2,984.786 | 0 | 2,745.117 | 3,039.918 | 2,711.14 | 0 | 2,534.321 | 2,146.017 | 4,506.003 |
| Net Income
| 15,308.997 | 8,799.778 | 12,759.955 | 11,260.734 | 10,777.975 | 12,208.819 | -3,850.15 | -10,380.399 | -10,390.288 | 1,957.028 | 266.652 | 2,649.847 | 6,735.66 | 6,341.026 | 30,520.075 | 17,537.599 | 17,125.079 | 13,492.872 | 8,537.735 | 12,438.679 | 3,819.241 | 20,233.789 | 4,515.259 | 5,468.457 | 2,508.652 | 14,964.572 | 16,519.914 | 8,588.446 | 5,584.312 | 17,316.461 | 5,316.006 | 14,127.344 | 4,694.48 | 5,293.51 | 3,244.351 | 4,069.947 | 7,858.373 | 35.165 | -6,870.903 | 4,241.508 | 6,823.7 | 5,266.319 | 373,354.268 | 15,328.996 | 15,649.418 | 11,405.191 | 11,349.256 | -620.144 | 12,967.198 | 7,001.417 | 0 | 14,414.117 | 13,830.666 | 11,281.879 | 0 | 11,002.686 | 12,770.481 | 8,143.39 | 0 | 10,029.29 | 6,423.334 | 6,396.846 | 0 | 4,878.575 | 4,947.297 | 5,665.615 | 0 | 4,495.696 | 5,118.354 | 7,993.311 |
| Net Income Ratio
| 0.062 | 0.035 | 0.057 | 0.05 | 0.05 | 0.057 | -0.018 | -0.045 | -0.046 | 0.008 | 0.001 | 0.011 | 0.029 | 0.026 | 0.141 | 0.08 | 0.082 | 0.064 | 0.045 | 0.068 | 0.021 | 0.126 | 0.032 | 0.041 | 0.02 | 0.123 | 0.144 | 0.075 | 0.048 | 0.165 | 0.055 | 0.14 | 0.066 | 0.079 | 0.05 | 0.063 | 0.166 | 0.001 | -0.141 | 0.097 | 0.154 | 0.119 | 3.947 | 0.1 | 0.094 | 0.077 | 0.069 | -0.004 | 0.086 | 0.067 | 0 | 0.127 | 0.123 | 0.11 | 0 | 0.104 | 0.12 | 0.081 | 0 | 0.11 | 0.072 | 0.079 | 0 | 0.064 | 0.065 | 0.084 | 0 | 0.07 | 0.077 | 0.133 |
| EPS
| 3,215.8 | 1,848.48 | 2,675.29 | 2,337.75 | 2,219.08 | 2,511.22 | -791.67 | -2,123.24 | -2,110.9 | 395.99 | 77.94 | 533 | 1,349 | 1,270 | 6,092 | 3,501 | 3,418 | 2,693 | 1,704.19 | 2,483 | 762 | 4,039 | 901.27 | 1,092 | 501 | 2,987 | 3,299.95 | 1,716 | 1,134 | 3,668 | 1,142.75 | 3,037 | 1,121 | 1,264 | 774.45 | 972 | 2,071 | 10 | -2,048.14 | 1,265 | 2,034 | 1,570 | 111,088 | 4,559.14 | 4,655.91 | 3,387.1 | 3,345.34 | -182.8 | 3,817.2 | 2,060.93 | 2,806.45 | 4,240.14 | 4,039.43 | 3,283.15 | 3,544.8 | 3,168.46 | 3,677.42 | 2,344.09 | 673.84 | 2,888.89 | 1,849.46 | 1,842.29 | 1,419.35 | 1,405.02 | 1,422.94 | 1,630.82 | 845.38 | 1,288.68 | 1,471.97 | 2,291.26 |
| EPS Diluted
| 3,215.8 | 1,848.48 | 2,675.29 | 2,337.75 | 2,219.08 | 2,511.22 | -791.67 | -2,123.24 | -2,110.55 | 395.99 | 77.94 | 533 | 1,349 | 1,270 | 6,092 | 3,501 | 3,418 | 2,693 | 1,704.19 | 2,483 | 762 | 4,039 | 901.27 | 1,092 | 501 | 2,987 | 3,299.95 | 1,716 | 1,134 | 3,668 | 1,142.75 | 3,037 | 1,121 | 1,264 | 774.45 | 972 | 2,071 | 10 | -2,047.91 | 1,265 | 2,034 | 1,570 | 111,088 | 4,559.14 | 4,655.91 | 3,387.1 | 3,345.34 | -182.8 | 3,817.2 | 2,060.93 | 2,806.45 | 4,240.14 | 4,039.43 | 3,283.15 | 3,544.8 | 3,168.46 | 3,677.42 | 2,344.09 | 673.84 | 2,888.89 | 1,849.46 | 1,842.29 | 1,419.35 | 1,405.02 | 1,422.94 | 1,630.82 | 845.38 | 1,288.68 | 1,471.97 | 2,291.26 |
| EBITDA
| 19,446.409 | 115,437.319 | 14,834.712 | 95,758.371 | 24,528.841 | 30,888.894 | 4,032.934 | 3,359.681 | 2,892.164 | 15,778.614 | 7,089.28 | 18,517.91 | 18,199.459 | 27,428.623 | 40,562.806 | 38,902.589 | 41,995.98 | 42,205.867 | 23,695.46 | 34,144.238 | 28,184.617 | 40,824.946 | 20,187.562 | 22,031.608 | 24,721.748 | 34,902.199 | 29,915.159 | 25,832.66 | 20,404.687 | 29,179.83 | 18,634.681 | 23,276.014 | 12,574.127 | 12,901.72 | 10,395.705 | 12,101.064 | 15,924.582 | 6,375.096 | 7,654.104 | 9,321.582 | 14,454.034 | 11,399.998 | 382,127.669 | 32,007.456 | 32,832.734 | 26,380.636 | 23,014.436 | 30,669.207 | 25,408.751 | 13,871.763 | 0 | 25,146.544 | 23,346.893 | 20,010.593 | 0 | 19,708.041 | 20,397.828 | 17,460.578 | 0 | 16,353.934 | 11,911.743 | 13,347.682 | 0 | 11,644.015 | 11,755.833 | 11,945.314 | 0 | 8,812.561 | 11,746.356 | 14,168.822 |
| EBITDA Ratio
| 0.078 | 0.462 | 0.066 | 0.429 | 0.113 | 0.144 | 0.018 | 0.015 | 0.013 | 0.066 | 0.033 | 0.08 | 0.077 | 0.111 | 0.188 | 0.177 | 0.2 | 0.199 | 0.125 | 0.187 | 0.156 | 0.254 | 0.142 | 0.165 | 0.193 | 0.288 | 0.261 | 0.225 | 0.175 | 0.278 | 0.194 | 0.23 | 0.177 | 0.192 | 0.161 | 0.188 | 0.336 | 0.141 | 0.157 | 0.212 | 0.326 | 0.259 | 4.04 | 0.208 | 0.198 | 0.178 | 0.139 | 0.203 | 0.168 | 0.133 | 0 | 0.222 | 0.207 | 0.194 | 0 | 0.187 | 0.192 | 0.174 | 0 | 0.179 | 0.133 | 0.165 | 0 | 0.152 | 0.154 | 0.177 | 0 | 0.138 | 0.177 | 0.235 |