HANDOK Inc.
KRX:002390.KS
13940 (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
| 128,250.651 | 128,779.807 | 126,586.664 | 127,229.971 | 140,551.845 | 128,372.599 | 136,020.7 | 148,574.873 | 132,080.129 | 127,083.45 | 139,805.101 | 134,943.071 | 123,845.209 | 119,047.689 | 131,847.991 | 133,206.052 | 122,682.744 | 115,875.093 | 128,874.712 | 119,164.765 | 114,165.512 | 110,795.111 | 116,679.776 | 115,937.227 | 110,306.343 | 103,807.695 | 93,102.738 | 113,368.272 | 106,431.162 | 105,067.842 | 102,862.779 | 100,413.51 | 101,632.691 | 91,225.034 | 99,570.002 | 91,449.686 | 83,342.529 | 84,085.507 | 0 | 89,441.447 | 91,971.617 | 79,422.636 | 87,338.343 | 82,595.703 | 79,083.7 | 78,918.505 | 72,814.336 | 82,288.991 | 82,483.121 | 77,061.225 | 0 | 91,621.139 | 81,167.273 | 77,322.413 | 85,923.563 | 83,799.202 | 80,362.755 | 70,950.977 | 78,080.411 | 72,810.75 | 71,013.546 | 71,537.376 | 70,338.165 | 67,841.499 | 70,782.802 | 66,132.388 | 69,229.559 | 59,720.924 | 69,923.569 | 64,117.617 |
| Cost of Revenue
| 89,207.416 | 89,168.167 | 93,733.461 | 85,482.532 | 93,999.006 | 87,001.077 | 92,535.407 | 102,653.182 | 89,655.304 | 85,201.443 | 97,468.663 | 91,748.939 | 82,042.954 | 78,832.289 | 88,171.501 | 89,485.805 | 80,828.524 | 76,734.787 | 84,429.403 | 78,317.473 | 73,502.15 | 70,753.244 | 75,373.642 | 75,111.479 | 70,952.449 | 67,523.164 | 63,416.5 | 77,649.717 | 72,312.29 | 71,731.215 | 69,334.77 | 68,357.576 | 69,333.446 | 61,598.183 | 62,630.466 | 61,282.63 | 56,060.671 | 58,236.524 | 0 | 60,095.532 | 61,369.157 | 54,722.614 | 61,969.189 | 57,531.609 | 54,564.059 | 54,750.659 | 49,564.24 | 56,998.944 | 57,309.632 | 51,288.503 | 0 | 59,152.255 | 49,415.07 | 46,851.109 | 56,504.906 | 50,154.838 | 47,958.704 | 41,129.887 | 45,970.942 | 43,564.947 | 43,064.963 | 44,569.634 | 41,542.508 | 38,599.292 | 38,016.54 | 35,275.575 | 34,863.752 | 29,964.405 | 35,199.862 | 34,537.971 |
| Gross Profit
| 39,043.234 | 39,611.64 | 32,853.203 | 41,747.439 | 46,552.839 | 41,371.522 | 43,485.293 | 45,921.691 | 42,424.826 | 41,882.007 | 42,336.438 | 43,194.131 | 41,802.254 | 40,215.399 | 43,676.49 | 43,720.247 | 41,854.22 | 39,140.306 | 44,445.309 | 40,847.293 | 40,663.361 | 40,041.867 | 41,306.134 | 40,825.748 | 39,353.894 | 36,284.531 | 29,686.238 | 35,718.555 | 34,118.872 | 33,336.627 | 33,528.009 | 32,055.934 | 32,299.245 | 29,626.851 | 36,939.536 | 30,167.056 | 27,281.858 | 25,848.983 | 0 | 29,345.915 | 30,602.46 | 24,700.022 | 25,369.154 | 25,064.094 | 24,519.641 | 24,167.846 | 23,250.096 | 25,290.047 | 25,173.489 | 25,772.722 | 0 | 32,468.884 | 31,752.203 | 30,471.304 | 29,418.657 | 33,644.364 | 32,404.051 | 29,821.09 | 32,109.469 | 29,245.803 | 27,948.583 | 26,967.742 | 28,795.657 | 29,242.207 | 32,766.262 | 30,856.813 | 34,365.807 | 29,756.519 | 34,723.707 | 29,579.646 |
| Gross Profit Ratio
| 0.304 | 0.308 | 0.26 | 0.328 | 0.331 | 0.322 | 0.32 | 0.309 | 0.321 | 0.33 | 0.303 | 0.32 | 0.338 | 0.338 | 0.331 | 0.328 | 0.341 | 0.338 | 0.345 | 0.343 | 0.356 | 0.361 | 0.354 | 0.352 | 0.357 | 0.35 | 0.319 | 0.315 | 0.321 | 0.317 | 0.326 | 0.319 | 0.318 | 0.325 | 0.371 | 0.33 | 0.327 | 0.307 | 0 | 0.328 | 0.333 | 0.311 | 0.29 | 0.303 | 0.31 | 0.306 | 0.319 | 0.307 | 0.305 | 0.334 | 0 | 0.354 | 0.391 | 0.394 | 0.342 | 0.401 | 0.403 | 0.42 | 0.411 | 0.402 | 0.394 | 0.377 | 0.409 | 0.431 | 0.463 | 0.467 | 0.496 | 0.498 | 0.497 | 0.461 |
| Reseach & Development Expenses
| 5,236.828 | 4,490.048 | 6,140.354 | 5,732.138 | 8,886.913 | 6,823.53 | 6,740.909 | 5,781.508 | 5,691.855 | 5,780.888 | 6,049.464 | 6,031.074 | 5,314.624 | 5,483.386 | 6,373.903 | 4,871.844 | 4,376.119 | 4,512.902 | 4,407.07 | 4,732.26 | 5,409.3 | 4,690.926 | 5,778.728 | 4,314.138 | 5,413.488 | 5,612.613 | 6,293.879 | 5,889.022 | 5,233.358 | 5,032.323 | 5,409.714 | 4,301.446 | 4,931.004 | 3,830.29 | 4,667.46 | 4,956.811 | 3,716.665 | 5,468.035 | 0 | 3,621.793 | 4,630.581 | 3,176.228 | 4,564.995 | 4,055.223 | 4,276.58 | 4,634.888 | 4,342.341 | 2,738.792 | 2,033.103 | 3,736.568 | 0 | 4,420.879 | 3,369.068 | 2,995.896 | 10,487.571 | 1,350.392 | 888.644 | 576.929 | 161.617 | 912.471 | 204.033 | 231.63 | 258.97 | 180.952 | 208.627 | 184.06 | 455.272 | 44.055 | 3.3 | 0 |
| General & Administrative Expenses
| 6,006.503 | 38,849.541 | 5,272.549 | 5,358.065 | 5,827.44 | 5,624.582 | 4,810.195 | 5,719.45 | 5,910.68 | 4,764.106 | 4,676.944 | 4,462.484 | 5,214.976 | 4,793.804 | 4,259.35 | 4,747.175 | 4,375.69 | 4,543.344 | 5,074.179 | 5,014.799 | 5,425.326 | 5,438.813 | 5,797.427 | 5,014.304 | 6,166.163 | 4,856.936 | 4,402.585 | 5,923.752 | 6,523.313 | 5,621.358 | 4,919.209 | 5,862.812 | 6,053.971 | 5,419.888 | 5,460.205 | 4,910.378 | 4,892.973 | 4,222.38 | 0 | 5,315.272 | 5,328.928 | 4,680.954 | 2,221.112 | 4,472.562 | 4,322.18 | 4,375.499 | 3,214.204 | 4,791.564 | 4,064.608 | 3,512.243 | 0 | 5,464.912 | 4,791.34 | 3,402.337 | 1,217.658 | 2,754.665 | 284.919 | 4,031.596 | 5,246.198 | 3,839.256 | 4,323.293 | 4,078.116 | 4,698.248 | 4,431.833 | 5,757.638 | 5,125.131 | 4,400.564 | 5,751.318 | 7,296.556 | 5,530.49 |
| Selling & Marketing Expenses
| 11,836.132 | -8,368.267 | 9,800.918 | 9,676.912 | 11,206.892 | 8,215.667 | 8,195.717 | 9,185.046 | 9,028.05 | 9,914.053 | 9,438.608 | 8,843.589 | 8,913.856 | 7,996.247 | 13,261.954 | 7,973.754 | 9,245.603 | 7,934.767 | 11,762.599 | 8,908.579 | 8,761.872 | 8,462.579 | 9,602.615 | 7,572.008 | 9,416.161 | 9,103.659 | 8,788.132 | 8,523.075 | 9,695.702 | 8,048.715 | 8,795.694 | 8,416.278 | 8,288.743 | 8,136.727 | 9,101.179 | 7,784.718 | 6,986.666 | 6,612.099 | 0 | 8,780.916 | 6,722.132 | 5,138.154 | 6,895.535 | 5,693.017 | 5,862.86 | 6,916.561 | 7,771.545 | 6,315.238 | 6,225.889 | 6,384.571 | 0 | 9,959.606 | 7,658.966 | 7,313.831 | 9,267.916 | 9,572.5 | 9,127.13 | 9,608.667 | 10,574.877 | 9,646.783 | 8,379.871 | 9,550.515 | 7,765.962 | 8,222.245 | 8,409.854 | 9,731.92 | 10,129.792 | 7,937.704 | 9,006.082 | 7,594.048 |
| SG&A
| 31,943.433 | 30,481.274 | 28,926.794 | 15,034.977 | 17,034.332 | 13,840.249 | 13,005.912 | 14,904.496 | 14,938.73 | 14,678.159 | 14,115.552 | 13,306.073 | 14,128.832 | 12,790.051 | 17,521.304 | 12,720.929 | 13,621.293 | 12,478.111 | 16,836.778 | 13,923.378 | 14,187.198 | 13,901.392 | 15,400.042 | 12,586.312 | 15,582.324 | 13,960.595 | 13,190.717 | 14,446.827 | 16,219.015 | 13,670.073 | 13,714.903 | 14,279.09 | 14,342.714 | 13,556.615 | 14,561.384 | 12,695.096 | 11,879.639 | 10,834.479 | 0 | 14,096.188 | 12,051.06 | 9,819.108 | 9,116.647 | 10,165.579 | 10,185.04 | 11,292.06 | 10,985.749 | 11,106.802 | 10,290.497 | 9,896.814 | 0 | 15,424.518 | 12,450.306 | 10,716.168 | 10,485.574 | 12,327.165 | 9,412.049 | 13,640.263 | 15,821.075 | 13,486.039 | 12,703.164 | 13,628.631 | 12,464.21 | 12,654.078 | 14,167.492 | 14,857.051 | 14,530.356 | 13,689.022 | 16,302.638 | 13,124.538 |
| Other Expenses
| 3.531 | 1,331.015 | -15.235 | 5,099.113 | 14.032 | 15,512.683 | 16,675.013 | 15,933.582 | 15,646.863 | 15,439.714 | 15,804.239 | 1,180.428 | 348.172 | 239.663 | 88.627 | -192.774 | 441.839 | 18.92 | 469.034 | 371.901 | 0.099 | -38.841 | -65.974 | -29.64 | 97.774 | 4.408 | -13,710.897 | 8,264.553 | 157.545 | -967.618 | 169.098 | -253.025 | -290.285 | -38.797 | -406.318 | 2,943.337 | -88.36 | 13.296 | 0 | -466.456 | -272.983 | 5,856.363 | 11,607.692 | 47.001 | -153.307 | 138.36 | 333.531 | 63.299 | 2.871 | 8,771.512 | 0 | 8,199.361 | 9,322.388 | 9,286.564 | -133.452 | 248.532 | -246.187 | 13.431 | -431.542 | 95.993 | 53.207 | -3.834 | -929.788 | -693.456 | -1,578.481 | -986.691 | -142.088 | -227.784 | -1,423.935 | -1,117.767 |
| Operating Expenses
| 37,180.261 | 34,971.321 | 35,067.147 | 36,891.863 | 41,810.699 | 36,176.462 | 36,421.834 | 36,619.586 | 36,277.448 | 35,898.761 | 35,969.255 | 35,120.987 | 35,025.319 | 33,426.313 | 39,825.27 | 33,441.903 | 34,643.98 | 32,103.795 | 36,808.346 | 33,730.245 | 34,796.938 | 33,195.03 | 36,994.465 | 30,482.317 | 35,200.363 | 33,011.963 | 33,225.666 | 34,317.984 | 35,182.257 | 32,005.007 | 31,952.322 | 30,729.499 | 31,719.395 | 29,468.515 | 30,878.434 | 29,309.102 | 27,186.699 | 26,641.939 | 0 | 27,899.464 | 27,591.238 | 22,126.575 | 22,436.322 | 22,677.763 | 23,275.419 | 23,269.012 | 25,325.642 | 22,715.369 | 20,416.232 | 22,404.894 | 0 | 28,044.758 | 25,141.762 | 22,998.628 | 25,982.682 | 25,205.685 | 21,438.382 | 25,878.113 | 26,412.502 | 24,116.464 | 22,699.582 | 23,681.476 | 23,005.858 | 23,226.172 | 24,298.945 | 26,067.594 | 26,240.96 | 22,213.675 | 26,479.028 | 22,589.993 |
| Operating Income
| 1,862.973 | 4,640.319 | -2,213.944 | 4,855.576 | 4,742.14 | 2,427.879 | 24,671.562 | 9,302.105 | -4,515.884 | 5,983.246 | 3,082.753 | 8,073.145 | 6,776.936 | 6,789.086 | 3,851.22 | 10,278.344 | 7,210.24 | 7,036.511 | 7,636.963 | 7,117.047 | 5,866.424 | 6,846.836 | 4,311.669 | 10,343.43 | 4,153.532 | 3,272.568 | -3,539.427 | 1,400.571 | -1,063.385 | 1,331.62 | 1,575.687 | 1,326.435 | 579.85 | 158.335 | 6,061.101 | 857.954 | 95.159 | -792.956 | 0 | 1,446.451 | 3,011.221 | 2,573.447 | 2,932.832 | 2,386.331 | 1,244.223 | 898.834 | -2,075.545 | 2,574.678 | 4,757.256 | 3,727.882 | 0 | 4,630.493 | 7,111.299 | 7,450.4 | 3,435.976 | 8,438.68 | 10,965.669 | 3,942.978 | 5,696.968 | 5,129.342 | 5,249.002 | 3,286.267 | 5,789.8 | 6,016.037 | 8,467.319 | 4,789.221 | 8,124.842 | 7,542.841 | 8,244.676 | 6,989.652 |
| Operating Income Ratio
| 0.015 | 0.036 | -0.017 | 0.038 | 0.034 | 0.019 | 0.181 | 0.063 | -0.034 | 0.047 | 0.022 | 0.06 | 0.055 | 0.057 | 0.029 | 0.077 | 0.059 | 0.061 | 0.059 | 0.06 | 0.051 | 0.062 | 0.037 | 0.089 | 0.038 | 0.032 | -0.038 | 0.012 | -0.01 | 0.013 | 0.015 | 0.013 | 0.006 | 0.002 | 0.061 | 0.009 | 0.001 | -0.009 | 0 | 0.016 | 0.033 | 0.032 | 0.034 | 0.029 | 0.016 | 0.011 | -0.029 | 0.031 | 0.058 | 0.048 | 0 | 0.051 | 0.088 | 0.096 | 0.04 | 0.101 | 0.136 | 0.056 | 0.073 | 0.07 | 0.074 | 0.046 | 0.082 | 0.089 | 0.12 | 0.072 | 0.117 | 0.126 | 0.118 | 0.109 |
| Total Other Income Expenses Net
| -10,743.049 | -1,864.141 | -8,791.834 | -9,137.953 | -12,028.416 | -7,593.202 | -14,321.53 | -11,600.581 | 2,985.814 | -5,188.573 | -2,051.467 | -10,864.985 | -3,875.852 | -3,161.318 | 17,572.525 | 8,510.086 | -3,463.022 | -8,868.245 | 15,652.787 | 14,347.391 | -10,488.772 | 1,490.981 | -8,112.359 | -4,549.279 | -3,922.391 | 3,847.136 | 11,973.97 | 4,245.516 | -2,403.054 | -5,249.796 | -5,337.739 | -3,646.667 | -4,755.341 | 324.425 | 1,351.837 | -3,305.096 | -2,735.324 | -2,249.966 | 0 | -2,426.954 | -2,910.547 | 4,098.631 | 11,147.894 | -1,397.876 | -1,411.869 | -277.121 | 1,043.347 | 418.177 | -423.892 | 253.491 | 0 | 60.996 | 265.867 | -173.745 | -20.852 | -299.75 | -2,919.679 | 4,468.145 | 897.249 | 1,387.963 | 1,697.388 | 676.157 | -6,969.583 | -1,288.314 | -2,962.656 | -1,226.661 | -53.385 | -124.519 | -1,015.716 | -208.009 |
| Income Before Tax
| -8,880.076 | 2,776.178 | -11,005.778 | -4,282.377 | -7,286.275 | -5,165.323 | 10,350.032 | -2,298.476 | -1,530.07 | 794.673 | 1,031.286 | -2,791.841 | 2,901.083 | 3,627.768 | 21,423.745 | 18,788.429 | 3,747.218 | -1,831.734 | 23,289.75 | 21,464.439 | -4,622.349 | 8,337.818 | -3,800.69 | 5,794.152 | 231.14 | 7,119.704 | 8,434.543 | 5,646.087 | -3,466.439 | -3,918.176 | -3,762.052 | -2,320.232 | -4,175.491 | 482.761 | 7,412.939 | -2,447.142 | -2,640.165 | -3,042.922 | 0 | -980.503 | 100.675 | 6,672.078 | 14,080.725 | 988.455 | -167.647 | 621.713 | -1,032.199 | 2,992.855 | 4,333.365 | 3,621.319 | 0 | 4,485.122 | 6,876.308 | 7,298.931 | 3,415.123 | 8,138.929 | 8,045.99 | 8,411.122 | 6,594.216 | 6,517.302 | 6,946.389 | 3,962.423 | -1,179.784 | 4,727.721 | 5,504.661 | 3,562.558 | 8,071.462 | 7,418.325 | 7,228.963 | 6,781.644 |
| Income Before Tax Ratio
| -0.069 | 0.022 | -0.087 | -0.034 | -0.052 | -0.04 | 0.076 | -0.015 | -0.012 | 0.006 | 0.007 | -0.021 | 0.023 | 0.03 | 0.162 | 0.141 | 0.031 | -0.016 | 0.181 | 0.18 | -0.04 | 0.075 | -0.033 | 0.05 | 0.002 | 0.069 | 0.091 | 0.05 | -0.033 | -0.037 | -0.037 | -0.023 | -0.041 | 0.005 | 0.074 | -0.027 | -0.032 | -0.036 | 0 | -0.011 | 0.001 | 0.084 | 0.161 | 0.012 | -0.002 | 0.008 | -0.014 | 0.036 | 0.053 | 0.047 | 0 | 0.049 | 0.085 | 0.094 | 0.04 | 0.097 | 0.1 | 0.119 | 0.084 | 0.09 | 0.098 | 0.055 | -0.017 | 0.07 | 0.078 | 0.054 | 0.117 | 0.124 | 0.103 | 0.106 |
| Income Tax Expense
| -1,176.605 | 65.525 | -1,454.116 | -1,178.823 | -1,165.705 | -768.801 | 2,489.684 | -6,262.87 | 42.509 | 451.003 | 473.484 | -651.654 | -73.386 | 1,731.044 | 9,165.93 | 4,499.7 | 2,631.821 | -1,148.275 | 6,918.053 | 4,890.998 | 1,028.462 | 1,706.412 | -1,638.537 | 1,526.327 | 378.611 | 2,015.211 | 2,568.569 | 1,573.738 | -297.291 | -602.097 | -2,105.806 | -209.625 | -500.249 | 441.295 | 813.356 | -222.521 | -278.005 | 772.6 | 0 | 207.547 | 982.358 | 1,896.341 | 2,154.411 | 593.989 | 192.465 | 272.826 | -1,485.359 | 730.847 | 4,045.541 | 856.041 | 0 | 1,110.139 | 1,750.221 | 1,853.533 | -86.85 | 2,291.396 | 2,669.507 | 2,607.017 | -149.882 | 2,164.822 | 2,371.645 | 1,628.221 | 208.629 | 1,902.684 | 2,177.293 | 1,500.287 | 2,280.712 | 2,663.05 | 2,816.535 | 2,567.134 |
| Net Income
| -12,881.687 | -2,251.177 | -15,293.119 | -3,071.627 | -6,083.003 | -4,396.522 | 7,900.955 | 3,996.368 | -1,572.579 | 343.669 | 557.802 | -2,140.187 | 2,974.469 | 1,902.733 | 12,264.048 | 14,316.019 | 1,072.947 | -693.356 | 16,730.554 | 16,882.371 | -5,411.301 | 6,727.095 | -1,850.006 | 4,431.27 | 100.378 | 5,307.89 | 6,119.747 | 4,460.124 | -2,695.841 | -3,015.495 | -1,465.182 | -1,814.456 | -3,452.052 | 277.601 | 6,715.154 | -2,224.622 | -2,362.16 | -3,815.521 | 0 | -1,188.05 | -881.683 | 4,775.737 | 11,926.314 | 394.465 | -360.112 | 348.887 | 453.16 | 2,262.008 | 287.824 | 2,765.277 | 0 | 3,374.983 | 5,126.086 | 5,445.398 | 3,501.971 | 5,847.533 | 5,376.483 | 5,804.105 | 6,744.098 | 4,352.48 | 4,574.744 | 2,334.202 | -1,388.413 | 2,825.037 | 3,327.368 | 2,062.271 | 5,790.75 | 4,755.275 | 4,412.428 | 4,214.509 |
| Net Income Ratio
| -0.1 | -0.017 | -0.121 | -0.024 | -0.043 | -0.034 | 0.058 | 0.027 | -0.012 | 0.003 | 0.004 | -0.016 | 0.024 | 0.016 | 0.093 | 0.107 | 0.009 | -0.006 | 0.13 | 0.142 | -0.047 | 0.061 | -0.016 | 0.038 | 0.001 | 0.051 | 0.066 | 0.039 | -0.025 | -0.029 | -0.014 | -0.018 | -0.034 | 0.003 | 0.067 | -0.024 | -0.028 | -0.045 | 0 | -0.013 | -0.01 | 0.06 | 0.137 | 0.005 | -0.005 | 0.004 | 0.006 | 0.027 | 0.003 | 0.036 | 0 | 0.037 | 0.063 | 0.07 | 0.041 | 0.07 | 0.067 | 0.082 | 0.086 | 0.06 | 0.064 | 0.033 | -0.02 | 0.042 | 0.047 | 0.031 | 0.084 | 0.08 | 0.063 | 0.066 |
| EPS
| -935.93 | -163.56 | -1,111.13 | -223.17 | -441.97 | -319.43 | 574.05 | 290.36 | -114.26 | 25 | 40.4 | -155.5 | 216 | 138 | 891.05 | 1,040 | 78 | -50 | 1,215.97 | 1,227 | -393 | 540 | -135.84 | 325 | 7 | 397 | 491.63 | 358 | -217 | -242 | -117.7 | -146 | -277 | 22 | 540.32 | -179 | -190 | -307 | 630 | -95.52 | -73 | 412 | 1,017.51 | 33.65 | -30.72 | 29.69 | 38.66 | 192.98 | 24.74 | 235.54 | 224.65 | 287.99 | 437.43 | 464.15 | 298.72 | 498.79 | 458.22 | 494.83 | 575.05 | 371.12 | 389.93 | 198.92 | -118.68 | 241.48 | 284.03 | 176.16 | 494.24 | 405.7 | 376.07 | 359.57 |
| EPS Diluted
| -935.93 | -163.56 | -1,111.13 | -223.17 | -441.97 | -319.43 | 574.05 | 290.36 | -114.26 | 24.97 | 40.4 | -155 | 216 | 138 | 891.05 | 1,040 | 78 | -50 | 1,215.97 | 1,227 | -393 | 540 | -135.68 | 325 | 7 | 394 | 491.63 | 358 | -217 | -242 | -117.7 | -146 | -277 | 22 | 540.32 | -179 | -190 | -307 | 600 | -95.52 | -73 | 412 | 1,017.51 | 33.65 | -30.72 | 29.69 | 38.66 | 192.98 | 24.74 | 235.54 | 224.65 | 287.99 | 437.43 | 464.15 | 298.72 | 498.79 | 458.22 | 494.83 | 575.05 | 371.12 | 389.93 | 198.92 | -118.68 | 241.48 | 284.03 | 176.16 | 494.24 | 405.7 | 376.07 | 359.57 |
| EBITDA
| 7,618.199 | 10,526.273 | 3,527.579 | 8,103.97 | 5,227.202 | 8,080.404 | 30,152.529 | -265.046 | 946.592 | 10,837.14 | 8,465.558 | 6,168.844 | 12,134.631 | 12,237.001 | 28,044.039 | 26,381.686 | 9,500.984 | 5,469.461 | 32,339.749 | 28,985.019 | 2,404.964 | 15,248.492 | 2,408.345 | 12,492.729 | 6,932.847 | 13,728.068 | 13,286.633 | 12,097.37 | -1,505.148 | 1,438.525 | 414.543 | 2,400.388 | -65.506 | 4,026.091 | 13,539.81 | 1,930.152 | 1,877.359 | 1,231.055 | 0 | 3,079.186 | 6,178.933 | 10,146.145 | 15,411.097 | 4,339.604 | 4,003.918 | 3,443.541 | 1,584.141 | 5,968.189 | 6,001.702 | 6,522.014 | 0 | 7,350.909 | 9,362.744 | 9,721.672 | 6,148.043 | 11,944.872 | 11,668.556 | 7,409.509 | 8,439.388 | 8,480.78 | 8,699.567 | 5,829.766 | 810.001 | 6,591.155 | 7,529.652 | 5,254.147 | 10,187.249 | 9,086.729 | 8,860.413 | 7,682.215 |
| EBITDA Ratio
| 0.059 | 0.082 | 0.028 | 0.064 | 0.037 | 0.063 | 0.222 | -0.002 | 0.007 | 0.085 | 0.061 | 0.046 | 0.098 | 0.103 | 0.213 | 0.198 | 0.077 | 0.047 | 0.251 | 0.243 | 0.021 | 0.138 | 0.021 | 0.108 | 0.063 | 0.132 | 0.143 | 0.107 | -0.014 | 0.014 | 0.004 | 0.024 | -0.001 | 0.044 | 0.136 | 0.021 | 0.023 | 0.015 | 0 | 0.034 | 0.067 | 0.128 | 0.176 | 0.053 | 0.051 | 0.044 | 0.022 | 0.073 | 0.073 | 0.085 | 0 | 0.08 | 0.115 | 0.126 | 0.072 | 0.143 | 0.145 | 0.104 | 0.108 | 0.116 | 0.123 | 0.081 | 0.012 | 0.097 | 0.106 | 0.079 | 0.147 | 0.152 | 0.127 | 0.12 |