Jeil Pharma Holdings Inc
KRX:002620.KS
8790 (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
| 195,007.077 | 186,615.502 | 200,439.023 | 194,765.757 | 199,342.878 | 207,003.194 | 189,401.877 | 195,277.066 | 213,487.334 | 194,798.457 | 184,614.639 | 198,697.551 | 192,934.674 | 186,321.191 | 190,029.842 | 189,754.82 | 193,139.926 | 189,072.165 | 184,614.295 | 182,101.711 | 184,743.344 | 176,956.133 | 99,236.793 | 14,812.848 | 15,139.052 | 14,927.446 | 15,611.109 | 10,440.411 | 8,821.186 | 160,751.534 | 588,426.135 | 9,855.239 | 9,188.335 | 154,960.452 | 0 | 152,118.13 | 147,193.166 | 142,892.18 | 128,863.482 | 132,579.624 | 132,878.289 | 118,414.844 | 117,715.619 | 114,448.044 | 115,498.937 | 104,305.638 | 98,722.043 | 107,337.591 | 113,232.627 | 107,526.948 | 114,068.092 | 127,959.105 | 112,123.296 | 108,702.859 | 109,897.136 | 110,301.384 | 112,102.756 | 99,005.753 | 93,724.831 | 97,646.194 | 95,779.069 | 82,336.829 | 79,167.088 | 80,494.249 | 81,859.202 | 77,793.001 | 79,047.133 | 75,896.765 | 78,249.183 | 71,834.822 |
| Cost of Revenue
| 143,555.194 | 139,800.465 | 148,492.71 | 147,732.118 | 148,904.26 | 144,939.594 | 147,064.224 | 150,709.687 | 164,955.538 | 149,752.159 | 143,782.411 | 152,400.703 | 144,878.009 | 141,000.14 | 141,247.79 | 143,077.996 | 145,265.428 | 141,166.235 | 138,652.699 | 134,168.315 | 138,849.452 | 137,492.152 | 66,767.504 | 6,593.35 | 6,894.595 | 6,023.401 | 5,961.133 | 6,211.252 | 5,443.324 | 127,339.786 | 463,970.174 | 5,972.298 | 5,896.687 | 121,176.215 | 0 | 117,191.255 | 112,436.644 | 109,941.665 | 94,188.593 | 102,756.178 | 98,536.806 | 88,379.259 | 90,449.333 | 87,627.111 | 87,080.617 | 77,394.516 | 74,577.194 | 79,437.349 | 85,812.948 | 79,211.104 | 85,510.327 | 88,647.834 | 84,775.901 | 74,433.336 | 78,400.982 | 75,099.173 | 75,770.81 | 68,098.626 | 64,300.163 | 65,487.675 | 64,278.583 | 55,695.675 | 55,177.552 | 56,002.442 | 58,076.742 | 54,857.27 | 53,824.988 | 52,589.938 | 52,801.665 | 48,918.423 |
| Gross Profit
| 51,451.883 | 46,815.037 | 51,946.314 | 47,033.639 | 50,438.618 | 62,063.599 | 42,337.653 | 44,567.379 | 48,531.796 | 45,046.298 | 40,832.229 | 46,296.849 | 48,056.666 | 45,321.051 | 48,782.052 | 46,676.825 | 47,874.498 | 47,905.93 | 45,961.597 | 47,933.396 | 45,893.892 | 39,463.981 | 32,469.288 | 8,219.498 | 8,244.457 | 8,904.045 | 9,649.976 | 4,229.159 | 3,377.862 | 33,411.748 | 124,455.961 | 3,882.941 | 3,291.648 | 33,784.237 | 0 | 34,926.875 | 34,756.522 | 32,950.515 | 34,674.889 | 29,823.446 | 34,341.483 | 30,035.585 | 27,266.286 | 26,820.933 | 28,418.32 | 26,911.122 | 24,144.849 | 27,900.242 | 27,419.679 | 28,315.844 | 28,557.765 | 39,311.271 | 27,347.395 | 34,269.523 | 31,496.154 | 35,202.211 | 36,331.946 | 30,907.127 | 29,424.668 | 32,158.519 | 31,500.486 | 26,641.154 | 23,989.536 | 24,491.807 | 23,782.46 | 22,935.731 | 25,222.145 | 23,306.827 | 25,447.518 | 22,916.399 |
| Gross Profit Ratio
| 0.264 | 0.251 | 0.259 | 0.241 | 0.253 | 0.3 | 0.224 | 0.228 | 0.227 | 0.231 | 0.221 | 0.233 | 0.249 | 0.243 | 0.257 | 0.246 | 0.248 | 0.253 | 0.249 | 0.263 | 0.248 | 0.223 | 0.327 | 0.555 | 0.545 | 0.596 | 0.618 | 0.405 | 0.383 | 0.208 | 0.212 | 0.394 | 0.358 | 0.218 | 0 | 0.23 | 0.236 | 0.231 | 0.269 | 0.225 | 0.258 | 0.254 | 0.232 | 0.234 | 0.246 | 0.258 | 0.245 | 0.26 | 0.242 | 0.263 | 0.25 | 0.307 | 0.244 | 0.315 | 0.287 | 0.319 | 0.324 | 0.312 | 0.314 | 0.329 | 0.329 | 0.324 | 0.303 | 0.304 | 0.291 | 0.295 | 0.319 | 0.307 | 0.325 | 0.319 |
| Reseach & Development Expenses
| 8,894.056 | 10,641.753 | 14,745.589 | 10,682.411 | 12,764.602 | 7,449.594 | 9,423.909 | 8,505.546 | 11,363.651 | 12,272.755 | 9,326.241 | 12,735.859 | 8,409.214 | 9,201.911 | 7,111.03 | 6,996.743 | 5,572.198 | 5,050.573 | 7,474.582 | 4,888.557 | 4,622.447 | 5,465.979 | 3,799.319 | 183.593 | 528.103 | 0.497 | 375.657 | 230.037 | 52.936 | 5,980.504 | 21,876.786 | 164.331 | 47.493 | 5,884.807 | 0 | 5,438.11 | 4,714.583 | 5,028.361 | 3,545.848 | 4,958.562 | 4,295.509 | 4,323.453 | 0 | 0 | 0 | 4,721.782 | 3,866.037 | 5,892.7 | 3,309.755 | 5,194.043 | 5,570.247 | 4,642.936 | 3,412.577 | 3,965.73 | 5,742.04 | 3,554.476 | 1,623.773 | 3,565.958 | 4,215.568 | 1,504.323 | 890.919 | 1,743.993 | 1,320.229 | 1,315.802 | 978.691 | 1,598.315 | 1,063.589 | 1,482.472 | 1,097.31 | 1,673.194 |
| General & Administrative Expenses
| 66,745.727 | 49,629.182 | 11,531.666 | 10,491.642 | 10,478.008 | 10,831.305 | 9,783.682 | 12,154.477 | 11,110.744 | 10,161.596 | 11,863.87 | 10,778.104 | 10,296.875 | 10,360.201 | 9,290.599 | 8,449.207 | 9,776.733 | 8,859.102 | 15,022.073 | 14,366.108 | 12,401.135 | 10,117.683 | 1,915.295 | 1,579.516 | 855.932 | 1,326.376 | -203.618 | 970.283 | 1,117.836 | 6,274.564 | 16,283.7 | 1,204.972 | 296.494 | 5,564.341 | 0 | 5,616.24 | 5,415.99 | 6,698.245 | 5,325.166 | 4,879.912 | 5,553.492 | 9,782.258 | -44,065.029 | 26,620.359 | 27,319.265 | 6,812.608 | 14,511.763 | 5,386.688 | 6,201.936 | 4,840.637 | 5,581.937 | 4,896.911 | 4,497.526 | 3,771.682 | 4,666.028 | 3,261.752 | 3,463.999 | 4,713.464 | 5,347.234 | 2,998.825 | 3,079.64 | 2,798.214 | 3,250.61 | 3,556.397 | 3,744.261 | 3,270.762 | 3,566.935 | 2,905.292 | 3,082.851 | 2,927.925 |
| Selling & Marketing Expenses
| -29,742.507 | -11,519.269 | 9,408.63 | 9,275.64 | 9,456.833 | 9,072.06 | 9,037.174 | 8,696.474 | 9,536.079 | 8,952.557 | 10,993.446 | 8,369.427 | 13,679.372 | 9,987.008 | 11,736.19 | 12,350.872 | 10,211.024 | 10,576.598 | 13,826.108 | 8,912.638 | 8,241.506 | 7,278.712 | 8,787.322 | 3,144.006 | 3,397.7 | 3,379.96 | 6,334.595 | 296.988 | 313.716 | 6,349.075 | 26,530.678 | 191.928 | 702.903 | 7,048.736 | 0 | 6,742.003 | 6,326.644 | 6,479.899 | 7,465.533 | 5,771.296 | 5,639.45 | 2,392.153 | 0 | 0 | 0 | 2,248.693 | -644.92 | 4,936.373 | 3,874.092 | 4,095.729 | 6,549.045 | 3,898.665 | 4,298.351 | 6,318.843 | 5,281.722 | 7,810.196 | 4,447.56 | 4,724.152 | 3,947.076 | 8,135.843 | 7,907.536 | 7,182.861 | 6,954.903 | 6,267.707 | 5,731.993 | 7,044.289 | 7,347.256 | 6,082.488 | 6,398.52 | 6,956.174 |
| SG&A
| 37,003.22 | 38,109.913 | 38,565.938 | 19,767.282 | 19,934.841 | 19,903.365 | 18,820.856 | 20,850.951 | 20,646.823 | 19,114.153 | 22,857.316 | 19,147.531 | 23,976.247 | 20,347.209 | 21,026.789 | 20,800.079 | 19,987.757 | 19,435.7 | 28,848.181 | 23,278.746 | 20,642.641 | 17,396.395 | 10,702.617 | 4,723.522 | 4,253.632 | 4,706.336 | 6,130.977 | 1,267.271 | 1,431.552 | 12,623.639 | 42,814.378 | 1,396.9 | 999.397 | 12,613.077 | 0 | 12,358.243 | 11,742.634 | 13,178.144 | 12,790.699 | 10,651.208 | 11,192.942 | 12,174.411 | -33,695.106 | 26,620.359 | 27,319.265 | 9,061.301 | 13,866.843 | 10,323.061 | 10,076.028 | 8,936.366 | 12,130.982 | 8,795.576 | 8,795.877 | 10,090.525 | 9,947.75 | 11,071.948 | 7,911.559 | 9,437.616 | 9,294.31 | 11,134.668 | 10,987.176 | 9,981.075 | 10,205.513 | 9,824.104 | 9,476.254 | 10,315.051 | 10,914.191 | 8,987.78 | 9,481.371 | 9,884.099 |
| Other Expenses
| -19,939.749 | 92.415 | 4,622.654 | -646.67 | 169.623 | 16,260.71 | 17,693.202 | 15,655.518 | 16,852.506 | 16,831.217 | 18,813.572 | 2,461.323 | 539.051 | 238.754 | 11,801.252 | 33.228 | 194.921 | 70.882 | 7,413.837 | 380.389 | 109.195 | 15.4 | 33.339 | 69.943 | 1,060.447 | 205.324 | -6.639 | 14.93 | 14.234 | 313.38 | 1,742.593 | -11.209 | 281.848 | 664.752 | 0 | 308.423 | 491.928 | 397.571 | 435.109 | 184.518 | 392.353 | 800.905 | 384.903 | 188.889 | 269.285 | 570.031 | 13,380.7 | 7,943.899 | 10,026.933 | 224.039 | 216.17 | 234.166 | 288.421 | 7,510.571 | 302.063 | 63.964 | -1,159.516 | 414.387 | -599.69 | 529.902 | 714.391 | 1,445.66 | -1,419.05 | -220.918 | 2,236.793 | 342.659 | -225.65 | 625.686 | -235.157 | -1,295.246 |
| Operating Expenses
| 65,837.025 | 48,751.666 | 53,311.527 | 46,548.079 | 49,580.857 | 43,613.669 | 45,937.967 | 45,012.015 | 48,862.98 | 48,218.125 | 49,790.573 | 47,224.355 | 47,342.408 | 44,974.1 | 45,315.875 | 43,669.643 | 40,409.918 | 39,362.676 | 52,971.572 | 43,087.695 | 39,665.001 | 37,246.688 | 23,727.528 | 7,429.916 | 7,397.485 | 6,953.156 | 10,610.349 | 3,814.084 | 3,180.179 | 31,628.616 | 118,238.502 | 2,746.827 | 1,964.398 | 32,383.157 | 0 | 32,538.358 | 30,110.553 | 31,737.372 | 33,215.145 | 28,416.548 | 29,341.353 | 29,351.134 | 28,709.553 | 26,620.359 | 27,319.265 | 25,394.718 | 31,113.58 | 24,159.66 | 23,412.716 | 22,868.116 | 29,381.462 | 24,726.592 | 22,202.028 | 21,566.826 | 27,210.853 | 24,265.767 | 18,828.237 | 22,466.725 | 19,856.564 | 21,339.051 | 21,012.656 | 20,364.142 | 19,910.525 | 19,975.184 | 19,838.655 | 19,925.037 | 20,703.342 | 18,780.062 | 20,549.383 | 19,068.436 |
| Operating Income
| -14,385.142 | -1,936.63 | -1,365.214 | 485.56 | 857.761 | 18,449.93 | -3,600.314 | -223.753 | 248.105 | -3,171.827 | -8,958.344 | -927.506 | 714.258 | 196.705 | 3,466.178 | 3,007.182 | 7,464.579 | 8,543.253 | -7,009.975 | 4,845.701 | 6,834.905 | 4,334.775 | 4,538.412 | 2,457.911 | 2,002.195 | 1,950.89 | -960.373 | 415.076 | 197.683 | 1,783.133 | 6,217.458 | 1,136.113 | 1,327.25 | 1,401.079 | 0 | 2,388.518 | 4,645.97 | 1,213.143 | 1,459.744 | 1,406.9 | 5,000.13 | 684.452 | -1,443.266 | 200.575 | 1,099.055 | 1,516.403 | -6,968.732 | 3,740.582 | 4,006.962 | 5,541.444 | -416.911 | 15,200.547 | 5,345.088 | 12,702.696 | 4,285.302 | 10,936.445 | 17,503.711 | 8,440.399 | 9,568.108 | 10,819.469 | 10,487.83 | 6,277.012 | 4,079.012 | 4,516.624 | 3,943.807 | 3,010.696 | 4,518.806 | 4,526.762 | 4,898.134 | 3,847.964 |
| Operating Income Ratio
| -0.074 | -0.01 | -0.007 | 0.002 | 0.004 | 0.089 | -0.019 | -0.001 | 0.001 | -0.016 | -0.049 | -0.005 | 0.004 | 0.001 | 0.018 | 0.016 | 0.039 | 0.045 | -0.038 | 0.027 | 0.037 | 0.024 | 0.046 | 0.166 | 0.132 | 0.131 | -0.062 | 0.04 | 0.022 | 0.011 | 0.011 | 0.115 | 0.144 | 0.009 | 0 | 0.016 | 0.032 | 0.008 | 0.011 | 0.011 | 0.038 | 0.006 | -0.012 | 0.002 | 0.01 | 0.015 | -0.071 | 0.035 | 0.035 | 0.052 | -0.004 | 0.119 | 0.048 | 0.117 | 0.039 | 0.099 | 0.156 | 0.085 | 0.102 | 0.111 | 0.11 | 0.076 | 0.052 | 0.056 | 0.048 | 0.039 | 0.057 | 0.06 | 0.063 | 0.054 |
| Total Other Income Expenses Net
| -8,598.425 | -1,352.426 | -32,281.204 | -2,911.797 | 303.459 | -12.293 | -74,481.845 | -1,691.292 | 69.201 | -1,008.901 | -10,190.576 | -44,978.857 | 3,316.525 | 1,636.381 | 10,152.574 | -665.704 | -1,362.789 | 216.409 | -91,091.308 | 230.708 | 353.019 | 1,626.007 | -6,491.833 | 1,394.473 | 2,622.358 | 115.775 | -40.993 | 1,857.292 | 1,209.431 | -431.541 | 2,162.903 | 563.409 | 723.298 | 1,813.188 | 0 | 1,389.283 | 1,118.348 | 637.99 | 670.984 | 1,158.889 | 397.465 | 1,055.749 | -1,200.736 | 674.631 | -250.129 | 1,501.462 | 3,334.064 | 2,394.917 | 874.38 | 798.113 | 743.747 | 2,084.924 | 1,682.179 | 1,224.353 | 4,608.579 | 481.78 | -896.846 | 190.636 | -1,198.576 | 1,913.433 | 2,529.518 | 3,576.017 | 613.893 | 2,208.925 | 5,604.696 | 2,709.583 | 2,226.962 | 2,319.472 | 2,101.505 | 678.443 |
| Income Before Tax
| -22,983.566 | -3,289.056 | -33,646.418 | -2,426.238 | 1,161.22 | 18,437.637 | -78,082.159 | -1,915.045 | 317.306 | -4,180.728 | -13,461.307 | 1,317.991 | 4,030.782 | 1,983.333 | 13,618.751 | 2,341.478 | 6,101.79 | 8,759.663 | -98,101.284 | 5,076.409 | 6,581.91 | 3,843.3 | 2,249.927 | 2,184.055 | 3,469.33 | 2,066.664 | -1,001.366 | 2,272.367 | 1,407.114 | 1,351.591 | 8,380.361 | 1,699.523 | 2,050.548 | 3,214.268 | 0 | 3,777.8 | 5,764.317 | 1,851.133 | 2,130.728 | 2,565.787 | 5,397.595 | 1,740.2 | -2,644.003 | 875.205 | 848.926 | 3,017.866 | -3,634.667 | 6,135.499 | 4,881.343 | 6,245.841 | -79.949 | 16,669.603 | 6,827.546 | 13,927.05 | 8,893.88 | 11,418.224 | 16,606.863 | 8,631.038 | 8,369.528 | 12,732.901 | 13,017.348 | 9,853.029 | 4,692.904 | 6,725.548 | 9,548.501 | 5,720.277 | 6,745.765 | 6,846.237 | 6,999.64 | 4,526.406 |
| Income Before Tax Ratio
| -0.118 | -0.018 | -0.168 | -0.012 | 0.006 | 0.089 | -0.412 | -0.01 | 0.001 | -0.021 | -0.073 | 0.007 | 0.021 | 0.011 | 0.072 | 0.012 | 0.032 | 0.046 | -0.531 | 0.028 | 0.036 | 0.022 | 0.023 | 0.147 | 0.229 | 0.138 | -0.064 | 0.218 | 0.16 | 0.008 | 0.014 | 0.172 | 0.223 | 0.021 | 0 | 0.025 | 0.039 | 0.013 | 0.017 | 0.019 | 0.041 | 0.015 | -0.022 | 0.008 | 0.007 | 0.029 | -0.037 | 0.057 | 0.043 | 0.058 | -0.001 | 0.13 | 0.061 | 0.128 | 0.081 | 0.104 | 0.148 | 0.087 | 0.089 | 0.13 | 0.136 | 0.12 | 0.059 | 0.084 | 0.117 | 0.074 | 0.085 | 0.09 | 0.089 | 0.063 |
| Income Tax Expense
| 5,629.904 | 687.828 | -2,497.029 | 414.657 | 985.894 | 355.66 | -2,937.422 | 894.891 | 730.079 | 596.831 | 2,753.554 | 926.18 | 1,909.152 | 1,151.918 | 10,872.965 | 682.795 | 1,813.058 | 2,511.802 | 6,208.169 | 2,195.904 | 2,761.944 | 2,088.33 | 297.648 | 327.944 | 1,344.017 | 556.776 | -1,515.568 | 432.854 | 976.678 | 360.137 | 4,326.552 | 273.62 | 742.632 | 1,265.171 | 0 | 2,201.494 | 2,089.068 | 711.039 | 4,847.562 | 2,140.236 | 2,020.691 | 730.361 | 760.049 | 159.364 | 150.974 | 543.221 | -2,308.322 | 1,655.745 | 1,384.903 | 1,723.852 | -100.58 | 4,634.934 | 2,043.019 | 3,700.331 | 1,923.307 | 3,464.51 | 11,930.821 | 2,761.166 | 3,009.669 | 4,402.635 | 5,193.071 | 3,369.181 | 1,291.763 | 2,441.736 | 2,798.082 | 2,620.826 | 3,353.317 | 2,403.515 | 3,488.231 | 2,198.972 |
| Net Income
| -12,260.47 | 44.422 | -27,058.975 | -260.146 | 1,258.278 | 18,081.978 | -75,144.737 | -2,809.937 | -412.773 | -4,777.559 | -7,381.331 | 1,007.343 | 2,021.639 | 869.936 | 2,665.056 | 1,584.751 | 3,048.979 | 4,132.34 | -97,053.153 | 2,180.213 | 2,579.695 | 1,632.599 | 2,058.831 | 1,709.319 | 1,877.34 | 1,424.474 | 102,189.103 | -102,060.699 | 517,895.531 | 825.424 | 2,722.755 | 711.622 | 3,071.317 | 1,949.097 | 0 | 1,576.306 | 3,675.249 | 1,140.094 | -2,716.835 | 425.551 | 3,376.905 | 1,009.838 | -3,404.051 | 715.841 | 697.952 | 2,474.645 | -1,326.345 | 4,479.754 | 3,496.44 | 4,521.989 | 20.63 | 12,034.669 | 4,784.528 | 10,226.719 | 6,970.573 | 7,953.714 | 4,676.041 | 5,869.872 | 5,359.859 | 8,330.266 | 7,824.277 | 6,483.848 | 3,401.14 | 4,283.812 | 6,750.419 | 3,099.451 | 3,392.449 | 4,442.722 | 3,511.409 | 2,327.434 |
| Net Income Ratio
| -0.063 | 0 | -0.135 | -0.001 | 0.006 | 0.087 | -0.397 | -0.014 | -0.002 | -0.025 | -0.04 | 0.005 | 0.01 | 0.005 | 0.014 | 0.008 | 0.016 | 0.022 | -0.526 | 0.012 | 0.014 | 0.009 | 0.021 | 0.115 | 0.124 | 0.095 | 6.546 | -9.776 | 58.71 | 0.005 | 0.005 | 0.072 | 0.334 | 0.013 | 0 | 0.01 | 0.025 | 0.008 | -0.021 | 0.003 | 0.025 | 0.009 | -0.029 | 0.006 | 0.006 | 0.024 | -0.013 | 0.042 | 0.031 | 0.042 | 0 | 0.094 | 0.043 | 0.094 | 0.063 | 0.072 | 0.042 | 0.059 | 0.057 | 0.085 | 0.082 | 0.079 | 0.043 | 0.053 | 0.082 | 0.04 | 0.043 | 0.059 | 0.045 | 0.032 |
| EPS
| -798.67 | 2.89 | -1,762.67 | -16.95 | 81.97 | 1,177.89 | -4,895.06 | -184.63 | -27.17 | -312.13 | -482 | 66 | 131 | 57 | 173.61 | 103 | 199 | 269 | -6,322.22 | 137 | 168 | 106 | 548.04 | 455 | 519 | 363 | 24,893 | -494 | 179,778 | 266.55 | 4,118.65 | 1,076.46 | 823.57 | 519.43 | 386 | 973.94 | 973.94 | 300.72 | -714.62 | 112.77 | 895.34 | 266.55 | -907.2 | 184.54 | 181.12 | 642.46 | -344.01 | 1,161.89 | 902.17 | 1,172.14 | 5.27 | 3,075.59 | 1,223.4 | 2,617.67 | 1,781.97 | 2,033.31 | 1,196.06 | 1,500.2 | 1,372.03 | 2,132.41 | 2,002.55 | 1,657.4 | 870.93 | 1,096.96 | 1,725.75 | 792.82 | 867.67 | 1,165.48 | 898.76 | 610.57 |
| EPS Diluted
| -798.67 | 2.89 | -1,762.67 | -16.95 | 81.97 | 1,177.89 | -4,895.06 | -183.04 | -26.89 | -311.22 | -480.83 | 66 | 131 | 57 | 173.61 | 103 | 199 | 269 | -6,322.22 | 137 | 168 | 106 | 548.04 | 455 | 519 | 363 | 24,893 | -494 | 179,778 | 266.55 | 4,118.65 | 1,076.46 | 823.57 | 519.43 | 386 | 973.94 | 973.94 | 300.72 | -714.62 | 112.77 | 895.34 | 266.55 | -877.52 | 184.54 | 181.12 | 642.46 | -344.01 | 1,161.89 | 902.17 | 1,172.14 | 5.27 | 3,075.59 | 1,223.4 | 2,617.67 | 1,781.97 | 2,033.31 | 1,196.06 | 1,500.2 | 1,372.03 | 2,132.41 | 2,002.55 | 1,657.4 | 870.93 | 1,096.96 | 1,725.75 | 792.82 | 867.67 | 1,165.48 | 898.76 | 610.57 |
| EBITDA
| -10,780.27 | 1,440.812 | 1,901.946 | 3,494 | 4,834.508 | 24,317.713 | -76,253.735 | 2,907.127 | 3,191.899 | -611.992 | -4,230.783 | 4,309.926 | 5,532.426 | 4,924.513 | 16,510.297 | 5,304.531 | 9,737.952 | 11,780.364 | 1,989.815 | 7,728.673 | 8,636.556 | 4,443.917 | 8,503.259 | 908.926 | 2,361.665 | 2,199.988 | -827.828 | 2,380.356 | 2,790.422 | 3,826.03 | 11,066.777 | 3,481.026 | 4,017.781 | 5,395.521 | 0 | 6,041.858 | 8,008.195 | 4,097.936 | 4,392.462 | 4,829.546 | 5,882.314 | 684.451 | 35.666 | 200.574 | 1,099.055 | 1,516.404 | 1,092.337 | 3,975.45 | 4,195.527 | 7,569.533 | 1,216.359 | 17,927.946 | 7,083.286 | 14,212.543 | 10,121.414 | 12,449.82 | 17,518.369 | 9,472.743 | 10,332.134 | 13,687.419 | 13,916.67 | 10,758.307 | 5,842.106 | 7,823.252 | 10,573.602 | 6,649.061 | 8,083.488 | 8,132.83 | 8,233.001 | 5,774.263 |
| EBITDA Ratio
| -0.055 | 0.008 | 0.009 | 0.018 | 0.024 | 0.117 | -0.403 | 0.015 | 0.015 | -0.003 | -0.023 | 0.022 | 0.029 | 0.026 | 0.087 | 0.028 | 0.05 | 0.062 | 0.011 | 0.042 | 0.047 | 0.025 | 0.086 | 0.061 | 0.156 | 0.147 | -0.053 | 0.228 | 0.316 | 0.024 | 0.019 | 0.353 | 0.437 | 0.035 | 0 | 0.04 | 0.054 | 0.029 | 0.034 | 0.036 | 0.044 | 0.006 | 0 | 0.002 | 0.01 | 0.015 | 0.011 | 0.037 | 0.037 | 0.07 | 0.011 | 0.14 | 0.063 | 0.131 | 0.092 | 0.113 | 0.156 | 0.096 | 0.11 | 0.14 | 0.145 | 0.131 | 0.074 | 0.097 | 0.129 | 0.085 | 0.102 | 0.107 | 0.105 | 0.08 |