Kolon Corporation
KRX:002020.KS
14740 (KRW) • At close October 17, 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 | |
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Revenue
| 1,534,759.717 | 1,381,940.767 | 1,609,024.385 | 1,433,001.149 | 1,520,533.364 | 1,329,442.075 | 1,570,104.141 | 1,375,591.375 | 1,402,205.22 | 1,312,021.639 | 1,408,488.601 | 1,342,677.187 | 1,404,122.126 | 1,255,127.043 | 1,478,611.604 | 1,205,786.315 | 1,174,534.371 | 1,031,218.247 | 1,204,255.835 | 1,097,154.69 | 1,098,732.779 | 1,005,814.439 | 1,134,907.626 | 997,448.582 | 1,103,279.658 | 1,088,855.392 | 1,233,317.627 | 1,103,603.495 | 1,101,750.457 | 914,297.788 | 1,195,899.461 | 935,427.074 | 977,259.79 | 827,638.07 | 1,078,135.612 | 947,082.351 | 991,923.002 | 799,140.979 | 1,077,747.719 | 963,839.623 | 1,088,442.372 | 973,059.876 | 1,215,468.821 | 1,062,339.619 | 1,119,614.86 | 992,893.301 | 1,249,377.849 | 1,158,940.78 | 1,189,135.993 | 1,067,532.525 | 329,927.084 | 63,534.114 | 60,619.542 | 48,594.513 | 0 | 7,893.959 | 8,358.159 | 7,778.241 | 0 | 604,420.04 | 479,229.014 | 415,483.398 | 0 | 568,699.471 | 536,759.643 | 502,988.042 | 0 | 442,430.469 | 339,439.758 | 286,449.903 |
Cost of Revenue
| 1,421,818.377 | 1,273,184.79 | 1,535,089.062 | 1,306,194.105 | 1,375,928.765 | 1,190,816.597 | 1,411,505.366 | 1,194,918.8 | 1,241,395.83 | 1,126,610.38 | 1,254,573.111 | 1,169,696.624 | 1,215,452.699 | 1,107,792.946 | 1,316,716.467 | 1,070,087.642 | 1,042,561.778 | 863,205.349 | 1,081,340.855 | 979,153.477 | 983,242.521 | 898,788.82 | 997,827.94 | 896,685.483 | 995,062.613 | 987,925.588 | 1,115,404.724 | 991,304.858 | 998,817.195 | 813,426.083 | 1,077,443.525 | 832,654.194 | 885,394.066 | 726,886.792 | 960,135.294 | 846,063.1 | 897,691.951 | 706,309.209 | 957,773.033 | 872,936.033 | 985,681.061 | 867,881.952 | 1,097,065.095 | 947,962.934 | 996,837.278 | 895,827.211 | 1,142,962.353 | 1,044,567.337 | 1,086,581.945 | 969,719.635 | 283,858.916 | 48,700.948 | 46,100.343 | 36,672.998 | 0 | 889.079 | 948.265 | 831.153 | 0 | 476,305.762 | 404,101.086 | 340,803.783 | 0 | 505,704.468 | 473,523.414 | 446,577.263 | 0 | 391,558.371 | 298,144.221 | 248,643.821 |
Gross Profit
| 112,941.34 | 108,755.977 | 73,935.323 | 126,807.044 | 144,604.599 | 138,625.478 | 158,598.776 | 180,672.575 | 160,809.39 | 185,411.259 | 153,915.49 | 172,980.563 | 188,669.427 | 147,334.097 | 161,895.137 | 135,698.673 | 131,972.593 | 168,012.898 | 122,914.98 | 118,001.214 | 115,490.259 | 107,025.619 | 137,079.686 | 100,763.099 | 108,217.045 | 100,929.804 | 117,912.903 | 112,298.637 | 102,933.262 | 100,871.705 | 118,455.936 | 102,772.88 | 91,865.724 | 100,751.278 | 118,000.318 | 101,019.251 | 94,231.051 | 92,831.77 | 119,974.686 | 90,903.59 | 102,761.311 | 105,177.924 | 118,403.726 | 114,376.685 | 122,777.582 | 97,066.09 | 106,415.496 | 114,373.443 | 102,554.048 | 97,812.89 | 46,068.168 | 14,833.166 | 14,519.199 | 11,921.515 | 0 | 7,004.88 | 7,409.894 | 6,947.088 | 0 | 128,114.278 | 75,127.928 | 74,679.615 | 0 | 62,995.003 | 63,236.229 | 56,410.779 | 0 | 50,872.098 | 41,295.537 | 37,806.082 |
Gross Profit Ratio
| 0.074 | 0.079 | 0.046 | 0.088 | 0.095 | 0.104 | 0.101 | 0.131 | 0.115 | 0.141 | 0.109 | 0.129 | 0.134 | 0.117 | 0.109 | 0.113 | 0.112 | 0.163 | 0.102 | 0.108 | 0.105 | 0.106 | 0.121 | 0.101 | 0.098 | 0.093 | 0.096 | 0.102 | 0.093 | 0.11 | 0.099 | 0.11 | 0.094 | 0.122 | 0.109 | 0.107 | 0.095 | 0.116 | 0.111 | 0.094 | 0.094 | 0.108 | 0.097 | 0.108 | 0.11 | 0.098 | 0.085 | 0.099 | 0.086 | 0.092 | 0.14 | 0.233 | 0.24 | 0.245 | 0 | 0.887 | 0.887 | 0.893 | 0 | 0.212 | 0.157 | 0.18 | 0 | 0.111 | 0.118 | 0.112 | 0 | 0.115 | 0.122 | 0.132 |
Reseach & Development Expenses
| 1,788.277 | 1,927.705 | 1,717.359 | 1,016.884 | 941.797 | 559.795 | 1,176.019 | 544.362 | 535.93 | 280.118 | 572.18 | 230.513 | 403.101 | 370.382 | 758.677 | 849.741 | 544.64 | 533.48 | 1,209.217 | 1,161.217 | 1,513.29 | 1,424.066 | 1,585.36 | 1,998.936 | 1,463.431 | 1,250.54 | 1,374.166 | 1,226.654 | 1,090.986 | 1,201.085 | 1,036.354 | 1,149.067 | 1,144.473 | 1,464.103 | 1,550.812 | 1,274.133 | 1,782.77 | 1,303.217 | 1,537.67 | 1,199.674 | 1,398.05 | 1,604.88 | 968.832 | 1,936.428 | 2,549.056 | 1,683.486 | 1,207.998 | 1,394.233 | 1,648.069 | 2,012.413 | 698.226 | 588.519 | 0 | 650.451 | 0 | 0 | 0 | 0 | 0 | 5,332.365 | 5,629.432 | 4,373.864 | 0 | 4,074.417 | 5,117.714 | 4,461.93 | 0 | 4,457.773 | 4,656.133 | 3,308.482 |
General & Administrative Expenses
| 108,215.247 | 108,516.885 | 11,445.468 | 95,049.205 | 101,246.866 | 93,677.011 | 10,892.935 | 10,797.206 | 10,920.135 | 9,881.858 | 11,448.923 | 9,535.61 | 8,190.704 | 9,311.184 | 8,482.718 | 9,221.948 | 9,377.571 | 9,971.849 | 9,677.821 | 10,178.999 | 13,319.665 | 11,177.306 | 10,596.029 | 10,245.546 | 11,143.482 | 11,142.181 | 9,140.949 | 11,536.554 | 14,727.573 | 10,547.256 | 11,483.221 | 10,395.972 | 9,826.607 | 9,351.743 | 13,224.958 | 11,419.353 | 8,319.455 | 10,804.199 | 9,476.611 | 11,401.176 | 11,262.615 | 11,136.739 | 13,630.052 | 12,544.807 | 11,898.026 | 12,516.076 | 9,826.266 | 10,331.354 | 11,383.782 | 9,795.696 | 1,894.326 | 2,098.34 | 10,424.861 | 1,529.804 | 0 | 849.087 | 732.244 | 675.666 | 0 | 3,449.4 | 2,050.621 | 2,165.807 | 0 | 2,075.416 | 1,923.4 | 2,156.112 | 0 | 1,687.971 | 1,457.322 | 1,291.43 |
Selling & Marketing Expenses
| -13,303.382 | -15,937.89 | 12,717.239 | 19,579.8 | 25,620.259 | 17,788.952 | 20,347.183 | 23,573.501 | 9,852.08 | 13,024.629 | 4,166.734 | 10,522.617 | 18,091.142 | 10,889.884 | 15,235.516 | 12,353.64 | 11,841.697 | 9,437.719 | 12,936.345 | 8,747.047 | 12,781.583 | 9,088.718 | 2,105.359 | 15,735.252 | 16,577.713 | 12,410.086 | 12,918.52 | 19,237.74 | 14,969.51 | 16,152.753 | 21,290.494 | 13,630.976 | 9,691.822 | 13,199.248 | 15,350.018 | 16,696.364 | 15,759.605 | 20,411.497 | 24,984.813 | 17,180.901 | 14,871.271 | 22,052.316 | 27,947.741 | 18,131.219 | 23,768.647 | 19,136.61 | 25,140.759 | 20,936.842 | 19,701.31 | 20,856.183 | 14,186.734 | 426.265 | 0 | 1,725.102 | 0 | 545.882 | 643.37 | 233.651 | 0 | 53,523.297 | 17,783.758 | 14,795.334 | 0 | 18,620.351 | 18,790.682 | 17,700.626 | 0 | 17,109.389 | 12,502.773 | 9,845.205 |
SG&A
| 94,911.865 | 92,578.995 | 77,606.139 | 95,049.205 | 101,246.866 | 93,677.011 | 31,240.118 | 34,370.707 | 20,772.215 | 22,906.487 | 15,615.657 | 20,058.227 | 26,281.846 | 20,201.068 | 23,718.234 | 21,575.588 | 21,219.268 | 19,409.568 | 22,614.166 | 18,926.046 | 26,101.248 | 20,266.024 | 12,701.388 | 25,980.798 | 27,721.195 | 23,552.267 | 22,059.469 | 30,774.294 | 29,697.083 | 26,700.009 | 32,773.715 | 24,026.948 | 19,518.429 | 22,550.991 | 28,574.976 | 28,115.717 | 24,079.06 | 31,215.696 | 34,461.424 | 28,582.077 | 26,133.886 | 33,189.055 | 41,577.793 | 30,676.026 | 35,666.673 | 31,652.686 | 34,967.025 | 31,268.196 | 31,085.092 | 30,651.879 | 16,081.06 | 2,524.605 | 10,424.861 | 3,254.906 | 0 | 1,394.969 | 1,375.614 | 909.317 | 0 | 56,972.697 | 19,834.379 | 16,961.141 | 0 | 20,695.767 | 20,714.082 | 19,856.738 | 0 | 18,797.36 | 13,960.095 | 11,136.635 |
Other Expenses
| -3,169.43 | -1,978.504 | -3,482.51 | -190,098.41 | -202,493.732 | -4,172.985 | 73,184.349 | 61,596.538 | 57,856.659 | 65,820.529 | 69,286.445 | -1,112.847 | -1,135.111 | 492.885 | 1,938.293 | -61.991 | -3,737.112 | 1,504.927 | -2,311.613 | -82.387 | -678.996 | -708.016 | -6,512.64 | 798.563 | -5,349.923 | 1,506.768 | -6,045.779 | 32,878.713 | 2,407.707 | -456.532 | -4,794.942 | -5,575.117 | -910.801 | -1,126.924 | -15,215.537 | -16,782.011 | 478.841 | 27,648.129 | -29,280.969 | -1,713.823 | -10,724.721 | 406.149 | -11,267.524 | 1,532.953 | -5,016.52 | -2,590.004 | 18,656.01 | -2,974.204 | -2,284.89 | -2,310.185 | -46,573.229 | 5,925.253 | 2,305.048 | 8,460.347 | 0 | -790.919 | 778.687 | 40.362 | 0 | -2,367.243 | 14,156.856 | -2,924.63 | 0 | 45,097.679 | -6,674.329 | -5,159.233 | 0 | -2,819.955 | -8,014.609 | -2,220.618 |
Operating Expenses
| 99,869.572 | 96,485.204 | 82,806.008 | -95,049.205 | -101,246.866 | 90,063.821 | 105,600.486 | 96,511.607 | 79,164.804 | 89,007.134 | 85,474.282 | 79,915.662 | 81,853.075 | 80,306.839 | 89,677.088 | 79,543.142 | 77,993.962 | 77,203.23 | 85,007.853 | 83,370.194 | 86,856.569 | 85,373.103 | 73,053.375 | 82,766.408 | 91,463.665 | 86,283.041 | 80,676.306 | 90,217.992 | 85,706.042 | 84,690.662 | 94,778.261 | 78,279.631 | 69,249.601 | 77,264.007 | 72,968.031 | 77,097.044 | 80,455.386 | 82,494.178 | 104,534.246 | 78,500.049 | 84,989.951 | 87,623.91 | 120,575.239 | 98,666.301 | 90,957.529 | 91,565.52 | 157,345.384 | 85,708.626 | 76,864.917 | 75,420.325 | -29,793.943 | 9,038.377 | 12,729.909 | 12,365.704 | 0 | 4,302.608 | 3,536.326 | 3,410.571 | 0 | 81,360.145 | 34,477.081 | 30,863.905 | 0 | 33,190.664 | 34,212.547 | 34,947.514 | 0 | 32,665.017 | 26,273.422 | 20,178.606 |
Operating Income
| 13,071.768 | 12,270.774 | -8,870.684 | 31,757.839 | 43,357.733 | 44,948.468 | 74,145.415 | 82,787.331 | 80,377.766 | 95,198.55 | 16,962.719 | 91,769.341 | 105,927.672 | 66,623.323 | 72,209.026 | 55,569.839 | 54,026.154 | 89,643.074 | 36,896.743 | 34,357.686 | 28,633.69 | 21,646.466 | 40,623.046 | 16,170.165 | 23,576.968 | 31,090.847 | 16,232.628 | 29,372.819 | 32,756.327 | 28,396.161 | 26,458.893 | 32,538.851 | 40,829.828 | 40,468.156 | 46,822.595 | 33,430.194 | 22,426.037 | -61,323.456 | 16,478.736 | 7,780.523 | 24,276.895 | 24,126.245 | 7,752.203 | 21,725.622 | 41,978.761 | 3,979.258 | -64,242.106 | 31,011.614 | 36,227.324 | 40,374.527 | 33,760.12 | 16,736.06 | 39,411.142 | 25,526.075 | 0 | 15,808.705 | 9,976.737 | 10,387.915 | 0 | 46,754.132 | 40,650.848 | 43,815.71 | 0 | 29,804.338 | 29,023.683 | 21,463.265 | 0 | 18,207.081 | 15,022.115 | 17,627.476 |
Operating Income Ratio
| 0.009 | 0.009 | -0.006 | 0.022 | 0.029 | 0.034 | 0.047 | 0.06 | 0.057 | 0.073 | 0.012 | 0.068 | 0.075 | 0.053 | 0.049 | 0.046 | 0.046 | 0.087 | 0.031 | 0.031 | 0.026 | 0.022 | 0.036 | 0.016 | 0.021 | 0.029 | 0.013 | 0.027 | 0.03 | 0.031 | 0.022 | 0.035 | 0.042 | 0.049 | 0.043 | 0.035 | 0.023 | -0.077 | 0.015 | 0.008 | 0.022 | 0.025 | 0.006 | 0.02 | 0.037 | 0.004 | -0.051 | 0.027 | 0.03 | 0.038 | 0.102 | 0.263 | 0.65 | 0.525 | 0 | 2.003 | 1.194 | 1.336 | 0 | 0.077 | 0.085 | 0.105 | 0 | 0.052 | 0.054 | 0.043 | 0 | 0.041 | 0.044 | 0.062 |
Total Other Income Expenses Net
| 234,390.248 | -25,964.144 | -20,197.301 | -29,741.046 | -18,247.171 | -13,299.287 | -63,489.974 | 13,445.451 | -14,169.985 | -11,661.914 | -7,698.353 | -7,628.319 | -15,800.306 | -10,627.933 | -56,203.388 | -16,286.597 | -92.96 | -18,197.149 | -73,923.119 | -20,615.192 | -21,502.411 | -17,369.151 | -64,229.019 | -15,523.751 | -7,619.025 | -7,757.535 | 8,269.067 | 25,564.533 | 344.449 | -2,015.143 | -53,215.711 | -7,209.419 | 348.553 | 10,344.609 | -114,850.783 | -37,675.611 | 44,328.106 | -9,104.92 | 28,581.09 | -39,957.451 | -33,118.035 | -17,119.96 | -35,947.971 | -20,059.623 | -28,875.247 | 3,782.154 | -1,199.045 | -26,664.193 | -4,751.73 | -7,133.208 | -48,180.897 | 7,295.092 | 33,992.275 | 22,660.3 | 0 | 10,512.743 | 5,157.658 | 5,373.163 | 0 | -23,580.566 | 7,823.764 | -29,367.798 | 0 | 25,556.337 | -19,539.025 | -15,126.254 | 0 | -16,130.312 | -1,878.184 | -13,439.572 |
Income Before Tax
| 247,462.016 | -13,693.37 | -29,067.985 | 2,016.793 | 25,110.562 | 31,649.181 | 10,655.441 | 96,232.782 | 66,207.781 | 83,536.636 | 9,264.366 | 85,436.583 | 91,016.046 | 56,399.325 | 16,014.661 | 39,868.934 | 53,885.671 | 72,612.519 | -36,015.992 | 14,015.827 | 7,131.279 | 4,283.365 | -202.708 | 2,472.94 | 9,134.355 | 6,889.228 | 45,505.664 | 47,645.178 | 17,571.669 | 14,165.9 | -29,538.035 | 17,283.83 | 22,964.676 | 33,831.88 | -69,818.496 | -13,753.404 | 58,103.771 | 1,232.672 | 44,021.53 | -27,553.91 | -15,346.675 | 434.054 | -38,119.484 | -4,349.239 | 2,944.806 | 9,282.724 | -52,128.934 | 2,000.624 | 20,937.401 | 15,259.357 | 27,681.214 | 13,089.881 | 35,781.565 | 22,216.111 | 0 | 13,215.015 | 9,031.226 | 8,909.68 | 0 | 23,173.567 | 48,474.611 | 14,447.912 | 0 | 55,360.676 | 9,484.657 | 6,337.011 | 0 | 2,076.769 | 13,143.931 | 4,187.904 |
Income Before Tax Ratio
| 0.161 | -0.01 | -0.018 | 0.001 | 0.017 | 0.024 | 0.007 | 0.07 | 0.047 | 0.064 | 0.007 | 0.064 | 0.065 | 0.045 | 0.011 | 0.033 | 0.046 | 0.07 | -0.03 | 0.013 | 0.006 | 0.004 | -0 | 0.002 | 0.008 | 0.006 | 0.037 | 0.043 | 0.016 | 0.015 | -0.025 | 0.018 | 0.023 | 0.041 | -0.065 | -0.015 | 0.059 | 0.002 | 0.041 | -0.029 | -0.014 | 0 | -0.031 | -0.004 | 0.003 | 0.009 | -0.042 | 0.002 | 0.018 | 0.014 | 0.084 | 0.206 | 0.59 | 0.457 | 0 | 1.674 | 1.081 | 1.145 | 0 | 0.038 | 0.101 | 0.035 | 0 | 0.097 | 0.018 | 0.013 | 0 | 0.005 | 0.039 | 0.015 |
Income Tax Expense
| -3,164.412 | 3,094.636 | -3,852.432 | 8,536.581 | 9,473.492 | -4,925.91 | 21,540.101 | 30,114.953 | 18,388.955 | 19,695.338 | 36,205.829 | 19,642.708 | 18,143.042 | 11,330.039 | 25,525.484 | 12,043.621 | 12,170.96 | 5,339.675 | -5,949.899 | 5,199.344 | 6,740.853 | 8,633.199 | 523.452 | 448.629 | 13,189.514 | 2,493.139 | 1,827.775 | 8,516.607 | 3,402.973 | 1,552.388 | -5,061.864 | 6,492.265 | 3,108.877 | 5,977.643 | -9,978.755 | -2,407.775 | 9,244.492 | 15,368.479 | -16,943.081 | -2,369.943 | -4,206.378 | 4,519.893 | -6,101.656 | 40,621.444 | 13,772.247 | 6,331.828 | -13,866.394 | 2,097.47 | 2,469.388 | 621.504 | 5,279.798 | 698.52 | 2,073.778 | 1,941.237 | 0 | 3,715.186 | 2,144.851 | 2,664.996 | 0 | 4,801.259 | 7,676.11 | 1,832.123 | 0 | 6,120.101 | 856.317 | 1,952.871 | 0 | 242.109 | 6,476.576 | 2,994.518 |
Net Income
| 265,707.577 | -2,359.84 | -25,270.886 | -6,630.435 | 11,581.08 | 29,798.062 | -10,884.66 | 60,384.711 | 37,962.592 | 53,962.611 | -26,941.463 | 53,807.726 | 61,884.141 | 39,731.527 | 16,395.757 | 21,993.742 | 37,477.288 | 61,338.991 | -29,752.929 | 7,426.945 | -698.436 | -6,550.496 | -2,854.757 | 2,020.498 | -2,240.127 | 4,544.795 | 41,027.884 | 35,532.328 | 10,022.204 | 10,636.398 | -25,775.642 | 8,302.654 | 13,964.98 | 23,968.798 | -89,384.644 | -7,578.661 | 45,848.049 | -12,908.807 | 46,857.046 | -26,152.968 | -7,964.911 | -2,559.093 | -13,925.88 | -27,770.534 | -3,412.886 | 637.766 | -25,350.203 | -2,027.242 | 16,842.596 | 12,672.15 | 21,911.824 | 10,591.974 | 32,829.574 | 19,619.793 | 0 | 9,499.83 | 6,886.375 | 6,244.684 | 0 | 18,372.308 | 40,798.501 | 12,615.788 | 0 | 49,240.575 | 8,628.34 | 4,384.14 | 0 | 1,834.66 | 6,667.355 | 1,193.386 |
Net Income Ratio
| 0.173 | -0.002 | -0.016 | -0.005 | 0.008 | 0.022 | -0.007 | 0.044 | 0.027 | 0.041 | -0.019 | 0.04 | 0.044 | 0.032 | 0.011 | 0.018 | 0.032 | 0.059 | -0.025 | 0.007 | -0.001 | -0.007 | -0.003 | 0.002 | -0.002 | 0.004 | 0.033 | 0.032 | 0.009 | 0.012 | -0.022 | 0.009 | 0.014 | 0.029 | -0.083 | -0.008 | 0.046 | -0.016 | 0.043 | -0.027 | -0.007 | -0.003 | -0.011 | -0.026 | -0.003 | 0.001 | -0.02 | -0.002 | 0.014 | 0.012 | 0.066 | 0.167 | 0.542 | 0.404 | 0 | 1.203 | 0.824 | 0.803 | 0 | 0.03 | 0.085 | 0.03 | 0 | 0.087 | 0.016 | 0.009 | 0 | 0.004 | 0.02 | 0.004 |
EPS
| 19,390 | -172.22 | -1,844.21 | -483.87 | 845.16 | 2,108.07 | -794.34 | 4,782.41 | 2,959.27 | 4,195.54 | -1,965.35 | 3,247 | 3,835 | 2,899 | 2,252.62 | 1,604 | 4,698 | 4,476 | -2,356.4 | 562 | -51.55 | -494.8 | -235.49 | 128 | -171.46 | 190 | 3,401.65 | 2,753 | 762 | 809 | -1,958.94 | 631 | 1,062 | 1,823 | -6,817.08 | -454 | 3,489 | -984 | 3,907.6 | -1,992 | -607 | -196 | -1,166.99 | -2,314.08 | -296 | -18 | -2,101.81 | -247.07 | 1,367 | 1,038 | 1,838.05 | 876 | 2,820 | 1,730 | -3,048 | 928 | 1,309 | 1,220 | -9,579.29 | 3,750 | 8,803.57 | 2,846.43 | 7,092.86 | 11,107 | 1,957.14 | 992.86 | 299.23 | 229.07 | 1,235.71 | 155.12 |
EPS Diluted
| 19,377 | -172.22 | -1,844.21 | -483.87 | 845.16 | 2,088.5 | -794.34 | 4,716.07 | 2,959.27 | 4,195.54 | -1,931.99 | 3,186 | 3,767 | 2,868 | 2,252.62 | 1,591 | 4,680 | 4,476 | -2,356.4 | 553 | -51.05 | -534.38 | -235.49 | 124 | -171.46 | 184 | 3,401.65 | 2,670 | 739 | 785 | -1,958.94 | 612 | 1,030 | 1,795 | -6,817.08 | -454 | 3,434 | -984 | 3,907.6 | -1,992 | -607 | -196 | -1,160.89 | -2,314.08 | -296 | -18 | -2,101.81 | -247.07 | 1,349 | 1,038 | 1,838.05 | 874 | 2,797 | 1,711 | -3,048 | 912 | 1,286 | 1,220 | -9,579.29 | 3,292.86 | 7,739.29 | 2,621.43 | 7,053.57 | 11,096 | 1,953.57 | 992.86 | 299.23 | 229.07 | 1,235.71 | 155.12 |
EBITDA
| 35,747.995 | 34,413.583 | 8,696.542 | 126,807.044 | 144,604.599 | 138,625.478 | 94,961.511 | 122,081.994 | 98,604.095 | 116,294.044 | 37,310.54 | 113,631.165 | 128,685.687 | 87,848.957 | 80,447.939 | 81,501.679 | 94,371.602 | 108,786.586 | 41,882.632 | 53,959.608 | 47,312.187 | 43,025.021 | 58,789.699 | 30,395.417 | 18,966.115 | 32,743.318 | 96,659.118 | 61,846.651 | 25,501.573 | 28,867.786 | 2,700.344 | 32,349.881 | 28,622.03 | 31,144.221 | 7,948.035 | 2,106.636 | 21,677.66 | 45,031.962 | 62,421.087 | 17,998.567 | 26,848.778 | 27,223.307 | 3,886.849 | 44,453.54 | 34,580.402 | 11,597.762 | -9,973.476 | 39,795.307 | 29,357.928 | 30,676.528 | 88,143.079 | 5,955.728 | -33,902.603 | 1,857.725 | 0 | 3,281.239 | 5,825.722 | 4,826.648 | 0 | 69,107.239 | 93,725.269 | 57,609.67 | 0 | 88,568.664 | 51,744.424 | 41,144.827 | 0 | 40,903.327 | 65,172.466 | 36,876.113 |
EBITDA Ratio
| 0.023 | 0.025 | 0.005 | 0.088 | 0.095 | 0.104 | 0.06 | 0.089 | 0.07 | 0.089 | 0.026 | 0.085 | 0.092 | 0.07 | 0.054 | 0.068 | 0.08 | 0.105 | 0.035 | 0.049 | 0.043 | 0.043 | 0.052 | 0.03 | 0.017 | 0.03 | 0.078 | 0.056 | 0.023 | 0.032 | 0.002 | 0.035 | 0.029 | 0.038 | 0.007 | 0.002 | 0.022 | 0.056 | 0.058 | 0.019 | 0.025 | 0.028 | 0.003 | 0.042 | 0.031 | 0.012 | -0.008 | 0.034 | 0.025 | 0.029 | 0.267 | 0.094 | -0.559 | 0.038 | 0 | 0.416 | 0.697 | 0.621 | 0 | 0.114 | 0.196 | 0.139 | 0 | 0.156 | 0.096 | 0.082 | 0 | 0.092 | 0.192 | 0.129 |