Namyang Dairy Products Co., Ltd
KRX:003920.KS
562000 (KRW) • At close September 19, 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
| 244,444.597 | 234,212.79 | 241,408.374 | 254,210.568 | 261,083.94 | 240,060.478 | 242,016.455 | 253,619.294 | 234,719.732 | 234,304.525 | 245,445.768 | 240,098.155 | 239,594.104 | 230,946.002 | 227,367.487 | 245,863.3 | 244,165.889 | 231,529.735 | 260,507.05 | 255,292.604 | 263,920.745 | 251,106.358 | 274,840.124 | 281,563.912 | 267,234.055 | 256,107.169 | 288,622.775 | 307,802.954 | 299,270.221 | 271,275.985 | 311,543.588 | 308,298.015 | 320,259.365 | 292,320.012 | 299,694.338 | 313,713.762 | 317,455.183 | 282,907.859 | 278,774.905 | 285,020.269 | 289,072.242 | 292,527.321 | 294,592.725 | 308,842.219 | 305,412.697 | 305,606.384 | 336,627.737 | 350,999.857 | 344,075.553 | 309,975.389 | 0 | 314,331.541 | 303,578.388 | 262,534.914 | 265,977.497 | 272,904.381 | 266,011.84 | 223,188.859 | 271,959.845 | 256,798.109 | 253,463.138 | 226,695.916 | 223,321.875 | 238,241.585 | 232,357.719 | 192,237.39 | 203,561.44 | 208,603.54 | 213,267.845 | 188,103.053 |
Cost of Revenue
| 212,437.651 | 186,151.478 | 205,767.108 | 201,205.11 | 206,898.029 | 195,528.315 | 206,273.602 | 212,139.649 | 195,016.017 | 201,135.414 | 208,974.812 | 206,357.802 | 201,409.847 | 188,744.149 | 197,851.953 | 198,653.621 | 193,126.28 | 188,862.821 | 196,873.845 | 196,761.215 | 200,600.536 | 189,369.957 | 207,087.592 | 211,216.735 | 200,006.407 | 192,187.292 | 212,047.256 | 230,852.997 | 220,831.868 | 202,548.495 | 230,335.282 | 226,800.64 | 231,045.383 | 213,996.443 | 215,309.764 | 223,063.813 | 229,483.622 | 206,192.105 | 211,031.217 | 209,512.611 | 214,651.23 | 223,093.525 | 233,112.675 | 234,707.746 | 226,073.544 | 219,722.529 | 225,161.667 | 245,013.688 | 256,028.219 | 218,540.64 | 0 | 219,505.407 | 209,305.788 | 183,542.452 | 191,401.314 | 190,280.737 | 183,102.722 | 163,412.246 | 198,976.836 | 185,692.677 | 180,655.802 | 168,569.225 | 168,608.228 | 176,888.789 | 160,317.003 | 136,364.598 | 144,095.762 | 144,854.019 | 147,606.537 | 135,011.139 |
Gross Profit
| 32,006.946 | 48,061.312 | 35,641.266 | 53,005.458 | 54,185.911 | 44,532.163 | 35,742.853 | 41,479.644 | 39,703.715 | 33,169.111 | 36,470.956 | 33,740.352 | 38,184.257 | 42,201.853 | 29,515.534 | 47,209.679 | 51,039.61 | 42,666.914 | 63,633.206 | 58,531.389 | 63,320.21 | 61,736.401 | 67,752.532 | 70,347.177 | 67,227.648 | 63,919.877 | 76,575.519 | 76,949.957 | 78,438.353 | 68,727.49 | 81,208.306 | 81,497.375 | 89,213.982 | 78,323.569 | 84,384.574 | 90,649.949 | 87,971.561 | 76,715.754 | 67,743.688 | 75,507.658 | 74,421.012 | 69,433.796 | 61,480.05 | 74,134.473 | 79,339.153 | 85,883.855 | 111,466.07 | 105,986.169 | 88,047.334 | 91,434.749 | 0 | 94,826.134 | 94,272.6 | 78,992.462 | 74,576.183 | 82,623.644 | 82,909.118 | 59,776.613 | 72,983.009 | 71,105.432 | 72,807.336 | 58,126.691 | 54,713.647 | 61,352.796 | 72,040.716 | 55,872.792 | 59,465.678 | 63,749.521 | 65,661.308 | 53,091.914 |
Gross Profit Ratio
| 0.131 | 0.205 | 0.148 | 0.209 | 0.208 | 0.186 | 0.148 | 0.164 | 0.169 | 0.142 | 0.149 | 0.141 | 0.159 | 0.183 | 0.13 | 0.192 | 0.209 | 0.184 | 0.244 | 0.229 | 0.24 | 0.246 | 0.247 | 0.25 | 0.252 | 0.25 | 0.265 | 0.25 | 0.262 | 0.253 | 0.261 | 0.264 | 0.279 | 0.268 | 0.282 | 0.289 | 0.277 | 0.271 | 0.243 | 0.265 | 0.257 | 0.237 | 0.209 | 0.24 | 0.26 | 0.281 | 0.331 | 0.302 | 0.256 | 0.295 | 0 | 0.302 | 0.311 | 0.301 | 0.28 | 0.303 | 0.312 | 0.268 | 0.268 | 0.277 | 0.287 | 0.256 | 0.245 | 0.258 | 0.31 | 0.291 | 0.292 | 0.306 | 0.308 | 0.282 |
Reseach & Development Expenses
| 1,716 | 2,135 | 1,959 | 2,012 | 2,005 | 1,969 | 2,169 | 1,864 | 1,970 | 1,823 | 2,089 | 1,776 | 2,271 | 1,458 | 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 | 805.984 | 943.433 | 980.325 | 930.658 | 613.15 | 623.324 | 740.461 | 816.741 | 928.147 | 870.271 | 607.733 | 726.54 | 542.164 | 506.049 | 511.588 | 420.625 | 428.401 | 583.434 | 361.562 |
General & Administrative Expenses
| 50,573.003 | 55,451.298 | 31,664.786 | 58,645.76 | 60,863.319 | 60,238.272 | 213,648.022 | 8,451.173 | 7,613.175 | 7,189.729 | 8,823.466 | 8,700.448 | 9,239.869 | 8,586.862 | 7,806.104 | 9,530.954 | 8,117.888 | 9,502.902 | 9,917.883 | 9,402.065 | 8,645.032 | 8,637.213 | 9,461.025 | 8,997.277 | 7,941.274 | 8,485.539 | 11,010.22 | 9,367.283 | 8,906.002 | 8,576.295 | 10,132.924 | 9,387.927 | 9,199.175 | 8,273.729 | 9,689.058 | 10,167.883 | 9,423.364 | 9,554.839 | 9,880.539 | 9,574.308 | 9,694.228 | 10,509.51 | 11,496.916 | 11,693.255 | 10,482.762 | 10,304.045 | -14,897.882 | 11,064.479 | 10,928.221 | 9,784.584 | 0 | 3,916.593 | 3,524.241 | 3,351.493 | 4,043.39 | 3,651.828 | 3,813.275 | 3,448.461 | 3,494.619 | 3,553.676 | 3,568.804 | 3,693.337 | 3,269.22 | 3,189.307 | 2,587.03 | 2,815.04 | 2,551.188 | 2,341.83 | 4,047.896 | 2,722.96 |
Selling & Marketing Expenses
| -4,245.013 | -2,118.365 | 37,256.71 | 37,314.015 | 41,009.475 | 39,752.684 | -116,165.144 | 39,536.627 | 40,405.26 | 36,223.257 | 35,522.95 | 36,445.548 | 37,899.28 | 34,837.97 | 37,568.051 | 39,293.906 | 42,012.355 | 39,893.84 | 41,270.243 | 37,969.41 | 39,740.31 | 37,886.767 | 41,067.33 | 46,536.384 | 45,173.879 | 40,294.648 | 50,336.378 | 52,680.245 | 53,753.946 | 44,224.13 | 49,884.256 | 49,907.284 | 54,048.748 | 51,630.699 | 57,823.774 | 57,425.753 | 61,851.699 | 50,027.852 | 54,060.983 | 56,078.862 | 59,037.208 | 54,086.961 | 65,046.433 | 65,012.392 | 55,496.777 | 58,380.872 | 66,452.472 | 66,766.885 | 65,967.895 | 56,583.138 | 0 | 62,038.105 | 56,944.237 | 47,173.425 | 46,431.217 | 44,395.924 | 40,190.53 | 32,593.266 | 38,460.184 | 40,603.361 | 39,241.5 | 32,657.446 | 33,260.896 | 34,330.722 | 37,238.566 | 34,494.442 | 35,452.899 | 34,423.334 | 34,820.174 | 32,841.128 |
SG&A
| 46,327.99 | 53,332.933 | 78,012.891 | 58,645.76 | 60,863.319 | 60,238.272 | 97,482.878 | 47,987.8 | 48,018.435 | 43,412.986 | 44,346.416 | 45,145.996 | 47,139.149 | 43,424.832 | 45,374.155 | 48,824.86 | 50,130.243 | 49,396.742 | 51,188.126 | 47,371.475 | 48,385.342 | 46,523.98 | 50,528.355 | 55,533.661 | 53,115.153 | 48,780.187 | 61,346.598 | 62,047.528 | 62,659.948 | 52,800.425 | 60,017.18 | 59,295.211 | 63,247.923 | 59,904.428 | 67,512.832 | 67,593.636 | 71,275.063 | 59,582.691 | 63,941.522 | 65,653.17 | 68,731.436 | 64,596.471 | 76,543.349 | 76,705.647 | 65,979.539 | 68,684.917 | 51,554.59 | 77,831.364 | 76,896.116 | 66,367.722 | 0 | 65,954.698 | 60,468.478 | 50,524.918 | 50,474.607 | 48,047.752 | 44,003.805 | 36,041.727 | 41,954.803 | 44,157.037 | 42,810.304 | 36,350.783 | 36,530.116 | 37,520.029 | 39,825.596 | 37,309.482 | 38,004.087 | 36,765.164 | 38,868.07 | 35,564.088 |
Other Expenses
| 0 | 245.042 | 605.939 | -117,291.52 | 163.889 | -120,476.543 | -159,668.544 | 11,702.049 | 11,598.737 | 11,996.425 | -1,235.293 | -238.725 | -72.467 | 505.093 | -586.458 | 58.355 | 1,200.133 | 43.635 | 11.736 | -495.832 | -835.669 | -64.766 | 3,149.762 | 750.502 | -2,420.37 | -1,737.764 | 1,299.505 | -2,406.297 | 3,633.881 | 1,108.851 | -1,071.995 | -204.277 | -526.295 | 300.305 | 11,996.577 | -2,067.665 | 1,054.449 | 402.124 | 139.712 | 158.413 | -2,355.939 | -132.992 | -10,814.346 | -4,058.769 | -8,540.651 | 269.96 | 42.606 | 736.405 | 531.676 | 12,460.02 | 0 | 19,065.903 | 16,552.254 | 161.143 | -7,334.406 | 14,634.244 | 144.625 | 621.101 | -24,423.545 | 38,767.447 | 31,188.991 | 18,025.872 | -88,105.837 | 562.405 | -3,710.853 | 337.97 | 1,001.815 | 1,527.678 | 902.032 | 476.847 |
Operating Expenses
| 48,043.99 | 55,467.933 | 79,971.891 | -58,645.76 | 60,863.319 | -60,238.271 | -62,185.666 | 59,689.849 | 59,617.172 | 55,409.411 | 56,311.328 | 56,779.587 | 59,371.987 | 55,988.21 | 59,352.401 | 61,857.146 | 63,013.059 | 63,221.243 | 64,208.887 | 59,385.018 | 62,756.945 | 60,453.004 | 64,135.712 | 68,097.934 | 65,717.411 | 62,708.77 | 74,810.726 | 75,965.755 | 77,091.488 | 67,743.093 | 73,300.849 | 72,456.199 | 76,286.897 | 73,118.135 | 80,443.231 | 81,007.151 | 85,102.834 | 74,311.709 | 77,527.776 | 79,610.206 | 82,627.129 | 79,710.847 | 77,964.681 | 92,290.542 | 80,208.339 | 83,229.426 | 88,277.219 | 91,791.903 | 90,515.787 | 78,827.742 | 0 | 85,826.585 | 77,964.165 | 67,846.312 | 69,837.835 | 66,257.876 | 60,252.336 | 54,897.458 | 62,234.632 | 64,035.619 | 61,783.116 | 56,153.189 | 50,728.587 | 52,837.96 | 55,014.366 | 53,057.771 | 52,985.984 | 51,538.86 | 52,684.101 | 49,909.075 |
Operating Income
| -16,037.044 | -7,406.621 | -44,330.625 | -5,640.302 | -6,677.408 | -15,706.108 | -26,442.813 | -18,210.205 | -19,913.457 | -22,240.3 | -19,840.372 | -23,039.235 | -21,187.73 | -13,786.357 | -29,969.465 | -14,647.467 | -11,973.449 | -20,554.329 | -575.681 | -853.63 | 563.265 | 1,283.396 | 3,616.82 | 2,249.244 | 1,510.236 | 1,211.108 | 1,764.793 | 984.202 | 1,346.866 | 984.397 | 10,582.719 | 12,034.101 | 14,006.122 | 5,205.434 | 6,575.474 | 5,030.365 | 6,121.508 | 2,404.046 | -6,530.777 | -1,044.376 | -8,206.117 | -10,277.05 | -7,564.9 | -15,171.268 | 2,629.344 | 2,654.429 | 9,469.918 | 19,995.948 | 11,143.577 | 12,607.792 | 0 | 10,097.505 | 16,308.435 | 11,146.151 | 4,738.352 | 16,365.769 | 22,656.785 | 4,879.156 | 10,748.376 | 7,069.815 | 11,024.221 | 1,973.505 | 3,985.061 | 8,514.835 | 17,026.349 | 2,815.021 | 6,479.691 | 12,210.659 | 12,977.209 | 3,182.84 |
Operating Income Ratio
| -0.066 | -0.032 | -0.184 | -0.022 | -0.026 | -0.065 | -0.109 | -0.072 | -0.085 | -0.095 | -0.081 | -0.096 | -0.088 | -0.06 | -0.132 | -0.06 | -0.049 | -0.089 | -0.002 | -0.003 | 0.002 | 0.005 | 0.013 | 0.008 | 0.006 | 0.005 | 0.006 | 0.003 | 0.005 | 0.004 | 0.034 | 0.039 | 0.044 | 0.018 | 0.022 | 0.016 | 0.019 | 0.008 | -0.023 | -0.004 | -0.028 | -0.035 | -0.026 | -0.049 | 0.009 | 0.009 | 0.028 | 0.057 | 0.032 | 0.041 | 0 | 0.032 | 0.054 | 0.042 | 0.018 | 0.06 | 0.085 | 0.022 | 0.04 | 0.028 | 0.043 | 0.009 | 0.018 | 0.036 | 0.073 | 0.015 | 0.032 | 0.059 | 0.061 | 0.017 |
Total Other Income Expenses Net
| 2,765.647 | 1,829.651 | -461.058 | 1,433.011 | 1,033.601 | 1,462.737 | -22,633.775 | 5,504.369 | 4,731.742 | 1,984.417 | -250.376 | 2,761.933 | -44.483 | 2,539.863 | 5,562.288 | 4,815.973 | 11,839.813 | -14,057.536 | 6,860.627 | -1,001.446 | 26,939.298 | 5,734.254 | -1,399.874 | 1,692.553 | -150.903 | -984.633 | 1,010.977 | -1,425.892 | 5,191.392 | 129.243 | 4,656.755 | 2,997.641 | 2,059.046 | 1,163.883 | 15,770.182 | -4,282.15 | 5,835.235 | 1,849.831 | 27,443.731 | 4,891.704 | -1,250.443 | 1,712.139 | 21.355 | 97.304 | -4,158.283 | 2,781.941 | -11,498.377 | 8,253.338 | 17,952.341 | 2,393.256 | 0 | 6,693.884 | 3,660.313 | 6,510.231 | 27,068.587 | 22,084.288 | 3,012.288 | 1,892.545 | 5,089.55 | 46,792.802 | 32,490.011 | 20,221.438 | -82,844.262 | 6,023.504 | 4,727.022 | 4,748.537 | 9,866.854 | 10,597.192 | 19,585.578 | 4,180.705 |
Income Before Tax
| -13,271.397 | -5,576.97 | -44,791.683 | -4,207.291 | -5,643.807 | -14,243.371 | -49,076.587 | -12,705.836 | -15,181.715 | -20,255.883 | -20,876.431 | -20,277.302 | -21,232.213 | -11,246.494 | -24,274.579 | -9,831.494 | -133.636 | -34,611.865 | 6,284.946 | -1,855.075 | 27,502.563 | 7,017.651 | 2,216.946 | 3,941.796 | 1,359.334 | 226.474 | 2,775.77 | -441.69 | 6,538.257 | 1,113.64 | 12,564.212 | 12,038.817 | 14,986.131 | 6,369.317 | 19,711.525 | 5,360.648 | 8,703.962 | 4,253.876 | 17,659.643 | 789.156 | -9,456.56 | -8,564.912 | -16,463.276 | -18,058.765 | -5,027.469 | 5,436.37 | 11,690.474 | 22,447.604 | 15,483.888 | 15,000.263 | 0 | 15,693.433 | 19,968.748 | 17,656.381 | 31,806.935 | 38,450.056 | 25,669.07 | 6,771.7 | 15,837.927 | 53,862.615 | 43,514.231 | 22,194.94 | -78,859.202 | 14,538.34 | 21,753.372 | 7,563.558 | 16,346.548 | 22,807.853 | 32,562.785 | 7,363.544 |
Income Before Tax Ratio
| -0.054 | -0.024 | -0.186 | -0.017 | -0.022 | -0.059 | -0.203 | -0.05 | -0.065 | -0.086 | -0.085 | -0.084 | -0.089 | -0.049 | -0.107 | -0.04 | -0.001 | -0.149 | 0.024 | -0.007 | 0.104 | 0.028 | 0.008 | 0.014 | 0.005 | 0.001 | 0.01 | -0.001 | 0.022 | 0.004 | 0.04 | 0.039 | 0.047 | 0.022 | 0.066 | 0.017 | 0.027 | 0.015 | 0.063 | 0.003 | -0.033 | -0.029 | -0.056 | -0.058 | -0.016 | 0.018 | 0.035 | 0.064 | 0.045 | 0.048 | 0 | 0.05 | 0.066 | 0.067 | 0.12 | 0.141 | 0.096 | 0.03 | 0.058 | 0.21 | 0.172 | 0.098 | -0.353 | 0.061 | 0.094 | 0.039 | 0.08 | 0.109 | 0.153 | 0.039 |
Income Tax Expense
| 207.795 | 0.117 | -3,276.296 | 308.245 | 170.097 | 1,011.721 | -8,220.707 | -2,710.797 | -3,401.446 | -4,444.722 | -2,614.566 | -4,330.208 | -5,003.224 | -2,793.364 | -4,900.445 | -2,484.918 | -219.839 | -7,745.979 | 1,104.092 | -431.035 | 7,355.889 | 1,689.923 | 4,824.78 | 772.241 | 159.161 | -26.955 | 1,981.286 | -490.722 | 3,278.368 | 196.273 | 946.368 | 3,024.938 | 3,445.833 | 1,365.096 | 3,442.667 | 2,359.771 | 1,841.305 | 3,729.285 | 4,381.296 | 499.924 | -2,117.156 | -2,501.031 | -2,375.242 | 12,514.611 | -107.054 | 1,394.352 | 1,487.799 | 4,741.345 | 1,452.673 | 3,733.067 | 0 | 5,729.756 | 5,671.545 | 4,149.351 | 8,543.265 | 10,345.729 | 6,402.449 | 1,251.098 | 3,204.273 | 11,976.933 | 9,948.795 | 7,071.382 | -18,130.943 | 2,154.09 | 4,496.244 | 1,571.715 | 4,972.017 | 5,350.898 | 8,912.563 | 1,918.852 |
Net Income
| -13,479.191 | -5,577.087 | -41,515.387 | -4,515.537 | -5,813.904 | -15,255.092 | -40,855.88 | -9,995.038 | -11,780.269 | -15,811.162 | -18,261.865 | -15,947.094 | -16,228.989 | -8,453.13 | -19,374.135 | -7,346.576 | 86.203 | -26,865.887 | 5,180.854 | -1,424.04 | 20,146.674 | 5,327.729 | -2,607.833 | 3,169.554 | 1,200.173 | 253.429 | 794.484 | 49.032 | 3,259.889 | 917.367 | 11,617.845 | 9,013.879 | 11,540.298 | 5,004.22 | 16,268.858 | 3,000.876 | 6,862.657 | 524.591 | 13,278.347 | 289.232 | -7,339.404 | -6,063.881 | -14,088.034 | -30,573.376 | -4,920.415 | 4,042.018 | 10,202.674 | 17,706.259 | 14,031.216 | 11,267.196 | 0 | 9,963.677 | 14,297.203 | 13,507.03 | 23,263.67 | 28,104.326 | 19,266.621 | 5,520.602 | 12,633.652 | 41,885.682 | 33,565.436 | 15,123.559 | -60,728.26 | 12,384.25 | 17,257.127 | 5,991.843 | 11,374.531 | 17,456.955 | 23,650.223 | 5,444.692 |
Net Income Ratio
| -0.055 | -0.024 | -0.172 | -0.018 | -0.022 | -0.064 | -0.169 | -0.039 | -0.05 | -0.067 | -0.074 | -0.066 | -0.068 | -0.037 | -0.085 | -0.03 | 0 | -0.116 | 0.02 | -0.006 | 0.076 | 0.021 | -0.009 | 0.011 | 0.004 | 0.001 | 0.003 | 0 | 0.011 | 0.003 | 0.037 | 0.029 | 0.036 | 0.017 | 0.054 | 0.01 | 0.022 | 0.002 | 0.048 | 0.001 | -0.025 | -0.021 | -0.048 | -0.099 | -0.016 | 0.013 | 0.03 | 0.05 | 0.041 | 0.036 | 0 | 0.032 | 0.047 | 0.051 | 0.087 | 0.103 | 0.072 | 0.025 | 0.046 | 0.163 | 0.132 | 0.067 | -0.272 | 0.052 | 0.074 | 0.031 | 0.056 | 0.084 | 0.111 | 0.029 |
EPS
| -15,323.88 | -6,339.67 | -47,192.02 | -5,132.97 | -6,816.09 | -18,024.06 | -46,078.3 | -14,704.81 | -17,331.27 | -23,261.56 | -26,867.06 | -18,843.67 | -19,177.67 | -9,990.7 | -28,503.45 | -8,683 | 99 | -31,745 | 7,622.13 | -1,685 | 23,801 | 6,292 | -3,836.67 | 3,742 | 1,416 | 297 | 1,168.85 | 55 | 3,849 | 1,081 | 17,092 | 10,648 | 13,633 | 5,910 | 23,934 | 3,543 | 8,106 | 617 | 19,535 | 339 | -8,674 | -8,921.25 | -20,785.83 | -45,043.98 | -7,303 | 5,882 | 14,973 | 25,985 | 20,562 | 16,269 | 24,126 | 14,549 | 20,884 | 19,719 | 34,021 | 41,101 | 28,157 | 7,841 | 18,481 | 61,273 | 49,037 | 21,859 | -92,109.23 | 17,922 | 24,860 | 8,576 | 16,180 | 20,207 | 33,679 | 6,263.26 |
EPS Diluted
| -15,323.88 | -6,339.67 | -47,192.02 | -5,132.97 | -6,816.09 | -18,024.06 | -46,078.3 | -14,704.81 | -17,331.27 | -23,261.56 | -26,867.06 | -18,843.67 | -19,177.67 | -9,990.7 | -28,503.45 | -8,683 | 99 | -31,745 | 7,622.13 | -1,685 | 23,801 | 6,292 | -3,836.67 | 3,742 | 1,416 | 297 | 1,168.85 | 55 | 3,849 | 1,081 | 17,092 | 10,648 | 13,633 | 5,910 | 23,934 | 3,543 | 8,106 | 617 | 19,535 | 339 | -8,674 | -8,921.25 | -20,726.48 | -45,043.98 | -7,303 | 5,882 | 14,973 | 25,985 | 20,562 | 16,269 | 24,126 | 14,549 | 20,884 | 19,719 | 34,021 | 41,101 | 28,157 | 7,841 | 18,481 | 61,273 | 49,037 | 21,859 | -87,883.58 | 17,922 | 24,860 | 8,576 | 16,180 | 20,207 | 33,679 | 6,263.26 |
EBITDA
| -7,846.641 | 941.084 | -32,683.657 | 53,005.458 | 54,185.911 | 44,532.163 | 210,459.285 | -8,217.495 | -9,798.29 | -11,164.872 | -2,765.155 | -9,083.901 | -7,149.658 | 3,475.548 | -14,491.861 | -5,816.931 | -8,691.805 | 10,566.757 | 45,095.678 | 14,158.986 | -12,902.552 | 9,886.632 | 19,944.705 | 11,327.066 | 11,397.557 | 11,050.557 | 11,454.443 | 10,181.287 | 10,590.559 | 10,199.2 | 16,545.828 | 17,258.154 | 22,640.522 | 15,530.464 | 13,740.772 | 19,797.574 | 13,308.201 | 12,721.67 | -21,300.822 | 6,409.444 | 2,206.381 | -719.115 | -9,437.642 | -11,960.678 | 6,980.636 | 9,043.951 | 29,558.87 | 20,480.21 | -2,426.372 | 18,329.599 | 0 | 21,232.132 | 25,414.781 | 12,106.147 | -17,457.499 | 17,285.683 | 30,002.222 | 13,316.294 | -5,429.1 | 9,338.778 | 19,676.208 | 10,330.328 | 14,094.15 | 18,074.418 | 22,845.176 | 6,964.109 | 11,703.412 | 17,359.949 | 8,652.387 | 7,494.178 |
EBITDA Ratio
| -0.032 | 0.004 | -0.135 | 0.209 | 0.208 | 0.186 | 0.87 | -0.032 | -0.042 | -0.048 | -0.011 | -0.038 | -0.03 | 0.015 | -0.064 | -0.024 | -0.036 | 0.046 | 0.173 | 0.055 | -0.049 | 0.039 | 0.073 | 0.04 | 0.043 | 0.043 | 0.04 | 0.033 | 0.035 | 0.038 | 0.053 | 0.056 | 0.071 | 0.053 | 0.046 | 0.063 | 0.042 | 0.045 | -0.076 | 0.022 | 0.008 | -0.002 | -0.032 | -0.039 | 0.023 | 0.03 | 0.088 | 0.058 | -0.007 | 0.059 | 0 | 0.068 | 0.084 | 0.046 | -0.066 | 0.063 | 0.113 | 0.06 | -0.02 | 0.036 | 0.078 | 0.046 | 0.063 | 0.076 | 0.098 | 0.036 | 0.057 | 0.083 | 0.041 | 0.04 |