Shinyoung Securities Co., Ltd.
KRX:001720.KS
104600 (KRW) • At close June 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 407,323.481 | 68,560.173 | 90,060.971 | 699,333.269 | 112,371.334 | 125,277.511 | 90,734.964 | 98,508.015 | 143,420.662 | 69,977.259 | 68,191.611 | 17,435.372 | 91,412.771 | 55,114.114 | 66,432.311 | 97,432.387 | 112,406.822 | 135,025.69 | 106,845.473 | 97,598.321 | -20,742.623 | 77,519.059 | 42,576.178 | 61,725.494 | 67,676.182 | 31,275.563 | 56,641.28 | 76,789.962 | 73,008.94 | 60,323.905 | 58,710.517 | 61,646.293 | 67,922.436 | 50,117 | 48,083.73 | 63,146.783 | 38,638.997 | 49,776.756 | 49,883.819 | 82,076.095 | 69,874.141 | 50,051.783 | 63,996.072 | 59,786.454 | 40,700.495 | 48,957.882 | 56,417.775 | 58,528.515 | 52,201.029 | 52,052.934 | 58,828.974 | -24,183.84 | 80,365.809 | 46,989.431 | 32,247.094 | 38,520.696 | 72,728.336 | 44,277.139 | 52,493.82 | 27,348.881 | 0 | 33,338.016 | 53,449.281 | 63,927.621 | 0 | 8,595.007 | 26,652.92 | 45,375.87 | 0 | 35,940.003 | 50,759.587 | 67,643.165 |
| Cost of Revenue
| 407,323.481 | 0 | 0 | 4,431.617 | 4,705.207 | 5,121.301 | 5,975.327 | 4,924.078 | 5,448.879 | 4,938.237 | 4,392.951 | 4,466.01 | 4,488.07 | 4,334.932 | 4,671.929 | 4,959.618 | 3,837.478 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 0 | 68,560.173 | 90,060.971 | 694,901.652 | 107,666.127 | 120,156.21 | 84,759.637 | 93,583.937 | 137,971.783 | 65,039.023 | 63,798.66 | 12,969.362 | 86,924.702 | 50,779.183 | 61,760.382 | 92,472.77 | 108,569.343 | 135,025.69 | 106,845.473 | 97,598.321 | -20,742.623 | 77,519.059 | 42,576.178 | 61,725.494 | 67,676.182 | 31,275.563 | 56,641.28 | 76,789.962 | 73,008.94 | 60,323.905 | 58,710.517 | 61,646.293 | 67,922.436 | 50,117 | 48,083.73 | 63,146.783 | 38,638.997 | 49,776.756 | 49,883.819 | 82,076.095 | 69,874.141 | 50,051.783 | 63,996.072 | 59,786.454 | 40,700.495 | 48,957.882 | 56,417.775 | 58,528.515 | 52,201.029 | 52,052.934 | 58,828.974 | -24,183.84 | 80,365.809 | 46,989.431 | 32,247.094 | 38,520.696 | 72,728.336 | 44,277.139 | 52,493.82 | 27,348.881 | 0 | 33,338.016 | 53,449.281 | 63,927.621 | 0 | 8,595.007 | 26,652.92 | 45,375.87 | 0 | 35,940.003 | 50,759.587 | 67,643.165 |
| Gross Profit Ratio
| 0 | 1 | 1 | 0.994 | 0.958 | 0.959 | 0.934 | 0.95 | 0.962 | 0.929 | 0.936 | 0.744 | 0.951 | 0.921 | 0.93 | 0.949 | 0.966 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 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
| 0 | 7,899.957 | 7,984.13 | 5,809.548 | 7,675.998 | 6,978.353 | 6,615.217 | 4,598.86 | 5,666.149 | 6,568.475 | 5,865.408 | 4,449.181 | 5,497.994 | 6,305.869 | 5,939.37 | 4,002.134 | 5,885.394 | 5,726.751 | 5,315.977 | 2,645.941 | 5,054.997 | 5,537.439 | 5,029.715 | 4,251.724 | 4,150.319 | 4,958.354 | 4,936.489 | 4,259.34 | 4,349.557 | 4,688.43 | 4,988.594 | 4,130.885 | 4,312.683 | 4,474.341 | 4,693.76 | 3,868.499 | 4,338.972 | 4,186.353 | 4,771.714 | 4,119.047 | 4,544.365 | 4,953.977 | 4,773.488 | 4,317.291 | 4,981.473 | 4,306.505 | 4,769.558 | 3,894.158 | 4,696.79 | 4,072.241 | 4,188.077 | 4,035.931 | 4,545.873 | 4,437.169 | 4,865.491 | 4,400.07 | 4,400.518 | 4,728.004 | 4,705.29 | 4,549.585 | 0 | 4,493.963 | 5,065.297 | 2,642.484 | 0 | 4,131.837 | 4,131.217 | 3,106.649 | 0 | 3,900.621 | 3,524.185 | 2,836.906 |
| Selling & Marketing Expenses
| 0 | 4,773.769 | 4,435.551 | 4,057.175 | 7,134.226 | 2,980.059 | 5,045.276 | 1,913.373 | 1,800.107 | 3,211.479 | 2,952.241 | 4,743.874 | 6,916.239 | 7,631.916 | 3,202.882 | 3,027.382 | 10,822.377 | 1,634.104 | 4,674.758 | 2,632.734 | 3,727.401 | 1,958.945 | 2,074.73 | 2,128.199 | 2,073.147 | 1,910.091 | 1,465.108 | 1,473.43 | 1,945.236 | 2,639.088 | 1,850.853 | 2,591.639 | 2,115.577 | 2,513.001 | 2,062.135 | 3,087.484 | 2,300.333 | 2,803.414 | 1,943.101 | 2,957.302 | 4,894.514 | 1,379.225 | 2,273.552 | 1,490.211 | 1,688.777 | 1,492.639 | 1,423.443 | 1,327.326 | 1,152.442 | 1,671.19 | 2,418.732 | 1,489.103 | 1,780.645 | 1,283.815 | 1,415.702 | 1,618.714 | 1,089.395 | 999.441 | 974.775 | 981.841 | 0 | 1,012.999 | 871.834 | 761.071 | 0 | 941.363 | 1,178.5 | 909.712 | 0 | 1,546.913 | 1,097.659 | 1,591.454 |
| SG&A
| 0 | 12,673.726 | 12,419.681 | 40,350.614 | 14,810.224 | 9,958.412 | 11,660.493 | 6,512.233 | 7,466.256 | 9,779.954 | 8,817.649 | 9,193.055 | 12,414.233 | 13,937.785 | 9,142.252 | 7,029.516 | 16,707.771 | 7,360.855 | 9,990.735 | 5,278.675 | 8,782.398 | 7,496.384 | 7,104.445 | 6,379.923 | 6,223.466 | 6,868.445 | 6,401.597 | 5,732.77 | 6,294.793 | 7,327.518 | 6,839.447 | 6,722.524 | 6,428.26 | 6,987.342 | 6,755.895 | 6,955.983 | 6,639.305 | 6,989.767 | 6,714.815 | 7,076.349 | 9,438.879 | 6,333.202 | 7,047.04 | 5,807.502 | 6,670.25 | 5,799.144 | 6,193.001 | 5,221.484 | 5,849.232 | 5,743.431 | 6,606.809 | 5,525.034 | 6,326.518 | 5,720.984 | 6,281.193 | 6,018.784 | 5,489.913 | 5,727.445 | 5,680.065 | 5,531.426 | 0 | 5,506.962 | 5,937.131 | 3,403.555 | 0 | 5,073.2 | 5,309.717 | 4,016.361 | 0 | 5,447.534 | 4,621.844 | 4,428.36 |
| Other Expenses
| 0 | 40,393.478 | 77,641.29 | 0 | 12,786.06 | -31,027.509 | -35,600.147 | -28,525.258 | -85,651.837 | -114.426 | 76,818.54 | -244.5 | 34,410.315 | -143.655 | 36,459.632 | -953.254 | -2,937.803 | -512.938 | 38,593.11 | 21,310.3 | -11,089.766 | -870.715 | 27,847.011 | -42.55 | 35,685.382 | 26.4 | 25,146.183 | 17,295.032 | 33,890.674 | 26,071.948 | 29,215.549 | 24,964.46 | 34,687.684 | 26,885.861 | 26,012.354 | 23,998.099 | 32,508.337 | 27,276.644 | 27,156.618 | 23,387.117 | 31,526.916 | 30,018.619 | 27,126.942 | 24,486.602 | 31,119.23 | 26,401.083 | 30,111.099 | 26,368.308 | 32,630.952 | 28,664.161 | 31,228.985 | 28,287.099 | 30,902.805 | 21,685.693 | 20,816.341 | 17,326.605 | 30,767.237 | 20,507.844 | 21,077.013 | 16,926.589 | 0 | 15,701.506 | 23,941.71 | 14,240.874 | 0 | 16,570.279 | 24,745.362 | 13,981.655 | 0 | 16,267.256 | 26,027.178 | -0.146 |
| Operating Expenses
| 0 | 53,067.204 | 90,060.971 | 40,350.614 | -12,786.06 | 31,027.509 | 52,995.923 | 39,890.69 | 60,824.129 | 37,299.33 | 34,600.058 | 37,937.627 | 46,824.548 | 45,319.335 | 45,601.884 | 43,821.222 | 74,453.419 | 40,411.893 | 48,583.845 | 26,588.975 | 48,910.157 | 29,246.716 | 34,951.456 | 25,031.169 | 41,908.848 | 26,968.195 | 31,547.78 | 23,027.802 | 40,185.467 | 33,399.466 | 36,054.996 | 31,686.984 | 41,115.944 | 33,873.203 | 32,768.249 | 30,954.082 | 39,147.642 | 34,266.411 | 33,871.433 | 30,463.466 | 40,965.795 | 36,351.821 | 34,173.982 | 30,294.104 | 37,789.48 | 32,200.227 | 36,304.1 | 31,589.792 | 38,480.184 | 34,407.592 | 37,835.794 | 33,812.133 | 37,229.323 | 27,406.677 | 27,097.534 | 23,345.389 | 36,257.15 | 26,235.289 | 26,757.078 | 22,458.015 | 0 | 21,208.468 | 29,878.841 | 17,644.429 | 0 | 21,643.479 | 30,055.079 | 17,998.016 | 0 | 21,714.79 | 30,649.022 | 20,100.26 |
| Operating Income
| 22,898.737 | 15,492.969 | 0 | 658,982.655 | 120,452.187 | 89,128.701 | 36,290.779 | 56,735.994 | 81,078.04 | 29,045.178 | 36,137.87 | -9,014.21 | 56,748.191 | 19,532.529 | 30,308.769 | 59,259.216 | 49,220.562 | 100,101.943 | 64,070.107 | 79,042.333 | -43,160.321 | 63,039.165 | 22,833.556 | 52,813.241 | 38,092.359 | 16,359.614 | 36,417.736 | 68,637.073 | 43,437.989 | 36,641.42 | 31,609.169 | 38,791.156 | 37,416.035 | 27,222.449 | 26,104.858 | 44,730.81 | 10,863.522 | 24,194.057 | 25,807.816 | 62,618.056 | 36,010.144 | 23,274.193 | 39,587.604 | 37,623.011 | 14,470.116 | 27,165.992 | 29,367.199 | 36,846.227 | 24,718.507 | 31,989.726 | 36,348.571 | 33,572.361 | 57,155.91 | 35,223.215 | 19,940.418 | 28,976.136 | 47,201.76 | 28,127.8 | 35,099.689 | 14,093.019 | 0 | 24,870.712 | 35,560.447 | 56,303.047 | 0 | 1,713.908 | 14,915.355 | 37,391.79 | 0 | 26,828.15 | 38,011.079 | 57,664.61 |
| Operating Income Ratio
| 0.056 | 0.226 | 0 | 0.942 | 1.072 | 0.711 | 0.4 | 0.576 | 0.565 | 0.415 | 0.53 | -0.517 | 0.621 | 0.354 | 0.456 | 0.608 | 0.438 | 0.741 | 0.6 | 0.81 | 2.081 | 0.813 | 0.536 | 0.856 | 0.563 | 0.523 | 0.643 | 0.894 | 0.595 | 0.607 | 0.538 | 0.629 | 0.551 | 0.543 | 0.543 | 0.708 | 0.281 | 0.486 | 0.517 | 0.763 | 0.515 | 0.465 | 0.619 | 0.629 | 0.356 | 0.555 | 0.521 | 0.63 | 0.474 | 0.615 | 0.618 | -1.388 | 0.711 | 0.75 | 0.618 | 0.752 | 0.649 | 0.635 | 0.669 | 0.515 | 0 | 0.746 | 0.665 | 0.881 | 0 | 0.199 | 0.56 | 0.824 | 0 | 0.746 | 0.749 | 0.852 |
| Total Other Income Expenses Net
| 919.32 | 169.121 | 41,366.25 | -598,428.167 | -52,849.925 | -46,746.023 | -46,635.721 | 2,074.245 | -37,239.486 | 31,742.816 | -13,573.558 | -23,856.6 | -13,896.406 | -9,929.811 | -4,501.785 | -7,503.611 | -7,646.017 | -5,390.406 | -3,800.148 | 1,567.813 | -59,284.165 | -13,521.177 | -15,286.092 | -5,884.622 | -20,833.244 | -18,182.814 | -8,627.58 | -13,999.575 | -31,324.969 | -3,675.146 | -1,154.943 | 2,497.858 | -24,073.261 | -10,983.905 | -2,218.965 | -12,505.341 | -11,424.835 | -10,615.575 | -10,230.321 | -9,418.116 | -9,158.027 | -9,619.115 | -10,323.719 | -7,997.115 | -10,405.962 | -313,172.456 | -9,969.226 | -9,847.514 | -12,052.453 | -14,352.403 | -15,336.133 | -16,350.019 | -15,245.834 | -15,669.325 | -14,848.204 | -13,750.289 | -10,883.761 | -10,110.425 | -9,341.556 | 4,998.968 | 0 | -9,372.956 | -8,443.69 | -6,925.395 | 0 | -14,743.012 | -11,981.785 | -10,030.709 | 0 | -12,629.816 | -12,396.436 | -10,121.85 |
| Income Before Tax
| 23,818.057 | 15,662.09 | 41,366.25 | 60,554.488 | 45,241.515 | 37,883.128 | 38,153.448 | 58,810.239 | 82,789.688 | 31,742.816 | 38,200.325 | -23,856.6 | 41,516.715 | 9,689.901 | 24,582.863 | 54,527.141 | 43,056.458 | 95,514.858 | 58,508.226 | 71,240.045 | -59,284.165 | 50,036.33 | 7,547.463 | 36,693.035 | 24,424.336 | 2,815.8 | 24,614.057 | 56,606.206 | 30,232.282 | 26,865.516 | 22,616.32 | 30,014.563 | 26,962.16 | 16,238.543 | 15,253.006 | 32,225.469 | -561.312 | 13,578.481 | 15,577.494 | 53,199.941 | 26,852.118 | 13,655.078 | 29,263.885 | 29,625.896 | 4,064.154 | 16,798.282 | 19,397.973 | 26,998.713 | 12,666.054 | 17,637.323 | 21,012.438 | 17,222.342 | 41,910.075 | 19,553.89 | 5,092.214 | 15,225.847 | 36,317.998 | 18,017.375 | 25,758.133 | 4,998.968 | 0 | 15,497.756 | 27,116.757 | 49,377.652 | 0 | -13,029.104 | 2,933.57 | 27,361.081 | 0 | 14,198.334 | 25,614.643 | 47,542.76 |
| Income Before Tax Ratio
| 0.058 | 0.228 | 0.459 | 0.087 | 0.403 | 0.302 | 0.42 | 0.597 | 0.577 | 0.454 | 0.56 | -1.368 | 0.454 | 0.176 | 0.37 | 0.56 | 0.383 | 0.707 | 0.548 | 0.73 | 2.858 | 0.645 | 0.177 | 0.594 | 0.361 | 0.09 | 0.435 | 0.737 | 0.414 | 0.445 | 0.385 | 0.487 | 0.397 | 0.324 | 0.317 | 0.51 | -0.015 | 0.273 | 0.312 | 0.648 | 0.384 | 0.273 | 0.457 | 0.496 | 0.1 | 0.343 | 0.344 | 0.461 | 0.243 | 0.339 | 0.357 | -0.712 | 0.521 | 0.416 | 0.158 | 0.395 | 0.499 | 0.407 | 0.491 | 0.183 | 0 | 0.465 | 0.507 | 0.772 | 0 | -1.516 | 0.11 | 0.603 | 0 | 0.395 | 0.505 | 0.703 |
| Income Tax Expense
| 2,039.554 | 5,774.955 | 11,248.12 | 19,836.808 | 1,201.965 | 12,614.166 | 5,420.244 | 13,697.235 | 10,287.492 | 8,246.516 | 4,111.169 | 1,796.766 | 7,309.411 | 3,459.455 | 7,290.259 | 16,673.871 | 6,627.023 | 27,879.664 | 15,100.932 | 22,616.934 | -7,662.929 | 11,542.78 | 4,028.024 | 6,756.11 | 7,073.358 | 1,486.737 | 6,824.022 | 15,827.72 | 10,092.797 | 7,187.239 | 5,993.377 | 7,423.704 | 7,006.11 | 4,388.935 | 3,978.826 | 8,564.109 | 1,050.007 | 3,723.304 | 5,323.412 | 14,139.4 | 6,543.22 | 1,995.747 | 7,338.77 | 6,996.324 | 1,857.418 | 4,104.073 | 4,812.93 | 6,599.307 | 3,383.347 | 4,508.275 | 5,268.295 | 2,485.681 | 11,316.174 | 4,185.45 | 776.07 | 6,656.148 | 12,663.885 | 4,796.32 | 6,252.803 | 2,133.388 | 0 | 3,581.324 | 6,017.682 | 10,094.312 | 0 | -5,658.504 | 51.091 | 7,475.585 | 0 | 4,644.459 | 6,966.779 | 13,390.28 |
| Net Income
| 21,778.503 | 9,128.895 | 28,983.162 | 40,899.438 | 43,657.523 | 25,082.696 | 30,870.535 | 43,038.759 | 70,790.548 | 20,798.663 | 32,026.702 | -27,224.923 | 32,876.352 | 4,613.145 | 15,628.09 | 36,064.999 | 35,260.496 | 65,251.753 | 42,103.768 | 47,163.741 | -50,468.202 | 38,348.197 | 3,417.566 | 29,334.03 | 16,457.793 | 892.12 | 16,851.904 | 39,934.67 | 19,798.001 | 17,921.497 | 15,582.703 | 20,640.992 | 19,956.05 | 11,849.609 | 11,274.18 | 23,661.359 | -1,611.319 | 9,855.177 | 10,254.083 | 39,060.541 | 20,308.898 | 11,659.331 | 21,925.115 | 22,629.572 | 2,206.736 | 12,694.209 | 14,585.042 | 20,399.406 | 9,282.708 | 13,129.048 | 15,744.143 | 14,736.661 | 30,593.901 | 15,368.44 | 4,316.144 | 8,569.699 | 23,654.112 | 13,221.055 | 19,505.33 | 2,865.581 | 0 | 11,916.432 | 21,099.075 | 39,283.34 | 0 | -7,370.599 | 2,882.479 | 19,885.495 | 0 | 9,553.875 | 18,647.863 | 34,152.479 |
| Net Income Ratio
| 0.053 | 0.133 | 0.322 | 0.058 | 0.389 | 0.2 | 0.34 | 0.437 | 0.494 | 0.297 | 0.47 | -1.561 | 0.36 | 0.084 | 0.235 | 0.37 | 0.314 | 0.483 | 0.394 | 0.483 | 2.433 | 0.495 | 0.08 | 0.475 | 0.243 | 0.029 | 0.298 | 0.52 | 0.271 | 0.297 | 0.265 | 0.335 | 0.294 | 0.236 | 0.234 | 0.375 | -0.042 | 0.198 | 0.206 | 0.476 | 0.291 | 0.233 | 0.343 | 0.379 | 0.054 | 0.259 | 0.259 | 0.349 | 0.178 | 0.252 | 0.268 | -0.609 | 0.381 | 0.327 | 0.134 | 0.222 | 0.325 | 0.299 | 0.372 | 0.105 | 0 | 0.357 | 0.395 | 0.614 | 0 | -0.858 | 0.108 | 0.438 | 0 | 0.266 | 0.367 | 0.505 |
| EPS
| 2,719.66 | 1,140 | 3,618 | 5,106.05 | 4,258.1 | 2,433.66 | 2,446.65 | 5,379.31 | 8,852.11 | 2,583.5 | 4,106.06 | -3,187.12 | 3,984.55 | 559.1 | 1,892.58 | 4,351.38 | 4,226.84 | 7,754.11 | 4,940.75 | 5,506.27 | -5,667.23 | 4,365.87 | 397.27 | 3,278.53 | 1,851.69 | 101 | 1,801.69 | 4,296.28 | 2,204.16 | 1,851.16 | 1,657.23 | 2,072.02 | 2,085.65 | 1,091 | 1,082.16 | 2,344.36 | -171.82 | 854 | 997.62 | 3,974.22 | 2,171.74 | 1,248 | 2,998.57 | 2,870 | 237.16 | 1,500 | 1,902.28 | 2,584 | 1,350.45 | 1,774 | 2,071 | 1,785 | 4,436.43 | 1,989 | 525.21 | 984 | 2,935.95 | 1,641 | 2,540 | 376.26 | 0 | 1,520 | 2,878 | 5,486 | 0 | -1,043 | 396.8 | 2,665 | 0 | 1,301.89 | 2,500 | 4,578.61 |
| EPS Diluted
| 2,719.66 | 1,140 | 3,618 | 5,106.05 | 4,258.1 | 2,433.66 | 2,446.65 | 5,379.31 | 8,852.11 | 2,583.5 | 4,106.06 | -3,187.12 | 3,984.55 | 559.1 | 1,892.58 | 4,351.38 | 4,226.84 | 7,754.11 | 4,940.75 | 5,506.27 | -5,667.23 | 4,365.87 | 397.27 | 3,278.53 | 1,851.69 | 101 | 1,801.69 | 4,296.28 | 2,204.16 | 1,851.16 | 1,657.23 | 2,072.02 | 2,085.65 | 1,091 | 1,082.16 | 2,344.36 | -171.82 | 854 | 997.62 | 3,974.22 | 2,171.74 | 1,248 | 2,998.57 | 2,870 | 237.16 | 1,500 | 1,902.28 | 2,584 | 1,350.45 | 1,774 | 2,071 | 1,785 | 4,436.43 | 1,989 | 525.21 | 984 | 2,935.95 | 1,641 | 2,540 | 376.26 | 0 | 1,520 | 2,878 | 5,486 | 0 | -1,043 | 396.8 | 2,665 | 0 | 1,301.89 | 2,500 | 4,578.61 |
| EBITDA
| 22,898.737 | 0 | 0 | 119,225.406 | 98,265.947 | 86,687.887 | 0 | 0 | 122,801.526 | 0 | 51,773.883 | 0 | 60,643.132 | 22,227.147 | 31,766.116 | 62,030.752 | 52,856.73 | 100,905.263 | 62,308.375 | 69,672.232 | 0 | 63,557.505 | 0 | 42,577.657 | 45,257.58 | 20,998.614 | 33,241.637 | 70,605.781 | 61,557.251 | 29,661.725 | 23,729.009 | 26,000.433 | 51,035.422 | 0 | 17,471.971 | 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 |
| EBITDA Ratio
| 0.056 | 0 | 0 | 0.17 | 0.874 | 0.692 | 0 | 0 | 0.856 | 0 | 0.759 | 0 | 0.663 | 0.403 | 0.478 | 0.637 | 0.47 | 0.747 | 0.583 | 0.714 | 0 | 0.82 | 0 | 0.69 | 0.669 | 0.671 | 0.587 | 0.919 | 0.843 | 0.492 | 0.404 | 0.422 | 0.751 | 0 | 0.363 | 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 |