LOTTE Fine Chemical Co., Ltd.
KRX:004000.KS
45650 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 422,100 | 399,444.15 | 411,264.998 | 401,200.689 | 431,178.007 | 524,977.421 | 496,608.949 | 628,543.197 | 686,259.159 | 652,348.003 | 522,558.213 | 492,132.28 | 421,666.668 | 343,935.896 | 303,740.509 | 316,748.844 | 293,213.336 | 349,932.949 | 329,645.597 | 324,745.831 | 330,243.502 | 326,636.525 | 336,002.974 | 344,483.034 | 355,426.555 | 335,783.048 | 240,532.69 | 309,321.243 | 323,044.915 | 286,612.525 | 247,644.281 | 284,940.455 | 292,558.104 | 285,560.978 | 274,654.508 | 317,144.4 | 295,297.346 | 274,767.103 | 315,351.17 | 292,929.832 | 304,162.005 | 298,055.122 | 309,046.489 | 324,737.367 | 348,467.967 | 331,806.536 | 340,432.32 | 369,564.993 | 363,417.927 | 357,743.56 | 326,371.585 | 347,239.471 | 349,075.87 | 310,933.808 | 291,625.425 | 274,498.314 | 295,551.725 | 268,356.835 | 258,750.706 | 255,352.31 | 278,731.876 | 245,561.186 | 264,123.467 | 318,193.804 | 313,290.762 | 235,280.925 | 200,106.364 | 204,083.897 | 228,067.634 | 197,091.812 |
| Cost of Revenue
| 374,430.706 | 360,753.77 | 372,196.395 | 334,879.023 | 330,538.317 | 450,722.659 | 420,464.024 | 477,063.649 | 526,944.996 | 513,910.612 | 408,670.765 | 395,883.059 | 342,282.227 | 284,267.959 | 252,162.701 | 266,911.971 | 235,492.281 | 275,007.004 | 258,726.817 | 247,840.082 | 255,083.318 | 266,142.318 | 274,434.993 | 271,860.445 | 261,307.048 | 263,889.076 | 191,107.674 | 252,512.685 | 265,226.736 | 240,445.799 | 207,929.958 | 247,995.595 | 242,479.484 | 249,529.089 | 255,522.509 | 266,869.675 | 256,122.397 | 252,584.455 | 277,082.611 | 267,658.787 | 274,705.493 | 274,220.612 | 289,109.898 | 291,702.675 | 310,527.654 | 314,440.143 | 307,974.932 | 324,418.272 | 318,167.037 | 315,669.623 | 289,823.233 | 298,739.847 | 301,118.741 | 284,468.532 | 254,407.155 | 241,719.637 | 255,449.352 | 238,268.767 | 227,052.514 | 214,213.152 | 231,220.164 | 207,865.587 | 208,773.189 | 266,067.348 | 264,402.788 | 206,171.822 | 176,425.819 | 177,058.521 | 208,292.641 | 176,333.925 |
| Gross Profit
| 47,669.294 | 38,690.38 | 39,068.603 | 66,321.666 | 100,639.69 | 74,254.762 | 76,144.925 | 151,479.549 | 159,314.162 | 138,437.391 | 113,887.448 | 96,249.221 | 79,384.44 | 59,667.937 | 51,577.808 | 49,836.873 | 57,721.056 | 74,925.945 | 70,918.779 | 76,905.749 | 75,160.184 | 60,494.207 | 61,567.98 | 72,622.589 | 94,119.507 | 71,893.972 | 49,425.016 | 56,808.558 | 57,818.179 | 46,166.726 | 39,714.322 | 36,944.86 | 50,078.62 | 36,031.889 | 19,131.998 | 50,274.725 | 39,174.949 | 22,182.648 | 38,268.558 | 25,271.045 | 29,456.512 | 23,834.51 | 19,936.591 | 33,034.692 | 37,940.313 | 17,366.393 | 32,457.388 | 45,146.721 | 45,250.89 | 42,073.937 | 36,548.352 | 48,499.624 | 47,957.129 | 26,465.276 | 37,218.27 | 32,778.677 | 40,102.373 | 30,088.068 | 31,698.192 | 41,139.158 | 47,511.712 | 37,695.599 | 55,350.278 | 52,126.456 | 48,887.974 | 29,109.103 | 23,680.545 | 27,025.376 | 19,774.993 | 20,757.887 |
| Gross Profit Ratio
| 0.113 | 0.097 | 0.095 | 0.165 | 0.233 | 0.141 | 0.153 | 0.241 | 0.232 | 0.212 | 0.218 | 0.196 | 0.188 | 0.173 | 0.17 | 0.157 | 0.197 | 0.214 | 0.215 | 0.237 | 0.228 | 0.185 | 0.183 | 0.211 | 0.265 | 0.214 | 0.205 | 0.184 | 0.179 | 0.161 | 0.16 | 0.13 | 0.171 | 0.126 | 0.07 | 0.159 | 0.133 | 0.081 | 0.121 | 0.086 | 0.097 | 0.08 | 0.065 | 0.102 | 0.109 | 0.052 | 0.095 | 0.122 | 0.125 | 0.118 | 0.112 | 0.14 | 0.137 | 0.085 | 0.128 | 0.119 | 0.136 | 0.112 | 0.123 | 0.161 | 0.17 | 0.154 | 0.21 | 0.164 | 0.156 | 0.124 | 0.118 | 0.132 | 0.087 | 0.105 |
| Reseach & Development Expenses
| 5,961.465 | 4,566.371 | 4,879.971 | 4,076.021 | 3,953.93 | 4,350.779 | 3,948.064 | 4,084.4 | 3,313.072 | 3,270.934 | 3,935.488 | 3,307.462 | 3,022.797 | 2,915.942 | 2,797.137 | 2,923.743 | 3,054.861 | 3,251.132 | 2,266.752 | 3,599.732 | 2,766.774 | 2,741.533 | 3,245.411 | 3,201.983 | 2,753.586 | 2,732.001 | 3,257.098 | 2,964.67 | 2,496.264 | 2,548.973 | 2,270.091 | 3,706.206 | 2,761.438 | 3,046.783 | 6,007.566 | 5,714.717 | 6,420.395 | 7,015.293 | 6,851.446 | 6,782.123 | 7,619.616 | 8,492.794 | 11,563.26 | 9,086.87 | 8,181.777 | 8,098.915 | 8,056.051 | 7,694.48 | 5,442.796 | 5,069.69 | 5,030.345 | 4,194.574 | 3,887.233 | 3,953.914 | 2,640.477 | 2,584.116 | 1,575.878 | 1,362.472 | 907.485 | 1,111.718 | 1,064.081 | 1,026.184 | 1,201.661 | 1,564.041 | 1,196.036 | 1,046.158 | 1,194.078 | 1,261.797 | 1,126.299 | 1,131.429 |
| General & Administrative Expenses
| 0 | 30,668.413 | 2,624.921 | 31,182.281 | 31,551.679 | 2,576.579 | 3,447.103 | 2,778.186 | 2,502.241 | 1,651.266 | 1,896.712 | 1,772.658 | 1,637.217 | 1,518.891 | 1,703.074 | 1,704.172 | 2,003.476 | 1,439.55 | 2,922.529 | 2,073.551 | 1,663.673 | 1,887.554 | -323.096 | 3,103.026 | 1,629.516 | 2,406.015 | 2,931.424 | 3,089.65 | 2,894.723 | 2,265.148 | 3,157.705 | 2,869.879 | 2,719.732 | 3,587.927 | 4,434.701 | 4,528.301 | 4,077.22 | 4,110.874 | 4,776.59 | 4,651.11 | 3,452.366 | 3,862.248 | 3,773.086 | 4,836.054 | 4,994.529 | 5,111.68 | 1,729.965 | 7,206.778 | 2,572.779 | 2,335.742 | 10,805.045 | 2,359.142 | 2,561.066 | 2,057.013 | 1,449.58 | 1,411.07 | 1,280.217 | 1,192.755 | 1,367.769 | 1,132.622 | 954.24 | 1,094.447 | 1,390.263 | 1,138.81 | 1,370.246 | 1,061.984 | 1,152.157 | 971.077 | 1,157.663 | 1,091.75 |
| Selling & Marketing Expenses
| 0 | -7,349.859 | 14,112.118 | 13,041.113 | 14,876.208 | 14,117.307 | 14,087.543 | 14,929.967 | 15,129.314 | 13,970.743 | 13,251.185 | 11,605.867 | 12,644.394 | 10,736.379 | 10,868.465 | 10,496.259 | 10,207.597 | 9,782.253 | 9,815.024 | 9,840.956 | 10,342.104 | 9,721.161 | 12,084.274 | 8,396.234 | 8,280.516 | 7,381.625 | 10,079.556 | 12,688.62 | 11,653.934 | 10,558.479 | 9,961.228 | 11,373.752 | 9,956.436 | 9,497.153 | 10,353.076 | 11,349.48 | 10,371.268 | 10,248.158 | 12,379.029 | 9,952.969 | 11,832.167 | 10,776.899 | 11,895.727 | 8,794.575 | 7,606.038 | 7,941.709 | 13,038.451 | 7,489.388 | 11,167.196 | 9,765.45 | -9.796 | 8,205.402 | 8,819.637 | 9,427.689 | 10,447.304 | 9,094.826 | 10,651.143 | 9,946.947 | 9,468.123 | 9,116.983 | 10,509.173 | 10,606.207 | 9,081.171 | 10,621.085 | 12,207.076 | 9,441.17 | 9,972.573 | 9,742.447 | 10,475.254 | 8,615.85 |
| SG&A
| 24,555.916 | 23,318.554 | 25,726.796 | 31,182.281 | 31,551.679 | 16,693.886 | 17,534.646 | 17,708.153 | 17,631.555 | 15,622.009 | 15,147.897 | 13,378.525 | 14,281.611 | 12,255.27 | 12,571.539 | 12,200.431 | 12,211.073 | 11,221.803 | 12,737.553 | 11,914.507 | 12,005.777 | 11,608.715 | 11,761.178 | 11,499.26 | 9,910.032 | 9,787.64 | 13,010.98 | 15,778.27 | 14,548.657 | 12,823.627 | 13,118.933 | 14,243.631 | 12,676.168 | 13,085.08 | 14,787.777 | 15,877.781 | 14,448.488 | 14,359.032 | 17,155.619 | 14,604.079 | 15,284.533 | 14,639.147 | 15,668.813 | 13,630.629 | 12,600.567 | 13,053.389 | 14,768.416 | 14,696.166 | 13,739.975 | 12,101.192 | 10,795.249 | 10,564.544 | 11,380.703 | 11,484.702 | 11,896.884 | 10,505.896 | 11,931.36 | 11,139.702 | 10,835.892 | 10,249.605 | 11,463.413 | 11,700.654 | 10,471.434 | 11,759.895 | 13,577.322 | 10,503.154 | 11,124.73 | 10,713.524 | 11,632.917 | 9,707.6 |
| Other Expenses
| -405,000 | -4,566.371 | 952.639 | -62,364.562 | -63,103.357 | 11,160.914 | 10,589.322 | 9,288.632 | 8,876.649 | 9,197.883 | -27,564.876 | -37,185.802 | 624.691 | 579.776 | -6,854.418 | -1,000.621 | 1,442.61 | 1,145.715 | 979.438 | 960.096 | 956.02 | 3,686.42 | 14,400.623 | 901.044 | -11,920.576 | 2,924.607 | -18,902.658 | 1,061.68 | 775.278 | 1,421.846 | 76,817.1 | 386.362 | 62.578 | -79,117.096 | 4,753.272 | 61,322.605 | 37,515.442 | 13,438.452 | -50,945.964 | -2,027.721 | 77,483.149 | 3,135.944 | 6,079.576 | 5,148.276 | 6,865.623 | 60.413 | 19,721.692 | 4,285.271 | 1,098.286 | 2,679.153 | 1,126.186 | 706.916 | 685.98 | 680.19 | 314.545 | 1,855.839 | 5,854.215 | 1,129.111 | -5,036.54 | 1,033.87 | 1,532.29 | 1,205.208 | -3,076.081 | 245.054 | -52.987 | -127.834 | 640.217 | 673.688 | 1,419.605 | -499.1 |
| Operating Expenses
| 405,000 | 27,884.925 | 30,606.767 | -31,182.281 | -31,551.678 | 32,205.579 | 32,072.032 | 31,081.185 | 29,821.276 | 28,090.826 | 28,887.097 | 26,065.255 | 25,513.734 | 24,136.622 | 19,001.09 | 23,939.035 | 23,850.013 | 23,923.08 | 22,159.958 | 25,304.395 | 21,597.059 | 22,810.837 | 34,818.723 | 23,677.996 | 20,969.53 | 22,140.857 | 23,347.1 | 27,412.275 | 24,250.111 | 24,083.556 | 23,295.289 | 26,906.605 | 25,546.508 | 57,271.63 | 35,805.576 | 31,283.071 | 30,131.311 | 30,990.18 | 31,850.542 | 34,405.472 | 32,001.219 | 42,928.782 | 38,062.963 | 31,260.009 | 29,308.754 | 29,989.89 | 42,546.159 | 26,675.917 | 20,281.057 | 19,850.035 | 23,665.034 | 21,432.854 | 21,167.261 | 20,691.202 | 21,922.498 | 20,391.576 | 18,852.782 | 18,310.902 | 16,895.175 | 15,674.208 | 16,407.784 | 18,353.579 | 15,557.371 | 18,470.157 | 19,818.303 | 15,436.026 | 16,264.405 | 15,542.349 | 16,030.991 | 14,553.024 |
| Operating Income
| 17,100 | 10,805.455 | 8,461.836 | 35,139.385 | 69,088.012 | 67,384.531 | 66,111.508 | 182,828.099 | 252,582.483 | 219,090.537 | 84,939.518 | 70,183.966 | 53,870.707 | 35,519.398 | 28,461.178 | 25,897.838 | 33,871.043 | 51,002.865 | 48,373.333 | 51,421.355 | 52,188.363 | 37,683.37 | 38,866.431 | 48,944.594 | 73,149.976 | 49,753.114 | 26,077.916 | 29,396.284 | 33,568.068 | 22,083.17 | 16,419.034 | 10,038.256 | 24,532.111 | -21,239.74 | -16,673.577 | 18,991.655 | 9,043.638 | -8,807.533 | 6,418.017 | -9,134.427 | -2,544.706 | -19,094.272 | -18,126.37 | 1,774.683 | 8,631.558 | -12,623.497 | -10,088.77 | 18,470.804 | 24,969.833 | 22,223.902 | 5,739.626 | 23,757.344 | 30,252.088 | 12,562.513 | 15,295.774 | 12,387.101 | 21,249.59 | 11,777.165 | 14,803.02 | 25,464.951 | 31,103.927 | 19,342.022 | 39,792.911 | 33,656.3 | 29,069.669 | 13,673.073 | 7,416.14 | 11,483.025 | 3,744.002 | 6,204.862 |
| Operating Income Ratio
| 0.041 | 0.027 | 0.021 | 0.088 | 0.16 | 0.128 | 0.133 | 0.291 | 0.368 | 0.336 | 0.163 | 0.143 | 0.128 | 0.103 | 0.094 | 0.082 | 0.116 | 0.146 | 0.147 | 0.158 | 0.158 | 0.115 | 0.116 | 0.142 | 0.206 | 0.148 | 0.108 | 0.095 | 0.104 | 0.077 | 0.066 | 0.035 | 0.084 | -0.074 | -0.061 | 0.06 | 0.031 | -0.032 | 0.02 | -0.031 | -0.008 | -0.064 | -0.059 | 0.005 | 0.025 | -0.038 | -0.03 | 0.05 | 0.069 | 0.062 | 0.018 | 0.068 | 0.087 | 0.04 | 0.052 | 0.045 | 0.072 | 0.044 | 0.057 | 0.1 | 0.112 | 0.079 | 0.151 | 0.106 | 0.093 | 0.058 | 0.037 | 0.056 | 0.016 | 0.031 |
| Total Other Income Expenses Net
| 38,000 | 85,802.215 | 23,294.323 | -55,979.879 | -72,542.382 | 171,003.833 | -2,607.665 | -161,942.058 | -211,964.346 | -184,018.621 | -110.274 | 168,476.248 | 90,425.613 | 13,870.142 | 47,361.567 | 2,746.95 | 52,501.411 | 13,558.802 | 2,071.283 | 12,712.233 | 4,506.677 | 13,977.183 | 19,377.095 | 21,497.174 | 14,661.284 | 21,078.26 | -20,582.979 | 11,470.339 | 5,918.256 | 2,750.959 | -9,879.127 | 1,752.062 | 2,673.999 | -74,689.611 | 1,826.556 | 59,868.87 | 36,353.416 | 12,123.746 | 19,263.15 | -2,541.081 | 78,756.354 | -701.229 | 6,726.764 | 6,207.104 | 7,370.118 | 331.814 | 22,309.279 | 1,437.634 | 4,557.879 | 2,218.886 | -3,388.372 | -1,093.229 | 8,888.791 | 10,860.726 | 4,083.838 | 12,488.267 | 17,398.832 | 9,358.54 | -7,222.201 | 6,435.771 | 6,659.447 | 7,217.044 | -12,715.522 | -3,195.18 | 2,652.131 | 7,219.719 | 452.262 | 6,217.237 | 6,425.644 | 8,236.031 |
| Income Before Tax
| 55,100 | 96,607.67 | 31,756.159 | -20,840.494 | -3,454.37 | 238,388.364 | 63,503.843 | 20,886.041 | 40,618.137 | 35,071.916 | 288,429.123 | 264,725.469 | 144,296.319 | 49,401.457 | 79,938.286 | 28,644.788 | 86,372.454 | 64,561.667 | 50,830.104 | 64,313.587 | 58,069.802 | 51,660.553 | 46,126.352 | 70,441.767 | 87,811.261 | 70,831.375 | 5,494.936 | 40,866.622 | 39,486.324 | 24,834.129 | 6,539.906 | 11,790.317 | 27,206.111 | -95,929.352 | -14,847.022 | 78,860.524 | 45,397.054 | 3,316.214 | 25,681.167 | -11,675.508 | 76,211.647 | -19,795.501 | -11,399.607 | 7,981.787 | 16,001.677 | -12,291.683 | 12,220.508 | 19,908.438 | 29,527.712 | 24,442.788 | 9,494.946 | 25,973.541 | 35,678.659 | 16,634.8 | 19,379.61 | 24,875.368 | 38,648.423 | 21,135.706 | 7,580.816 | 31,900.721 | 37,763.375 | 26,559.064 | 27,077.385 | 30,461.119 | 31,721.802 | 20,892.796 | 7,868.402 | 17,700.264 | 10,169.646 | 14,440.894 |
| Income Before Tax Ratio
| 0.131 | 0.242 | 0.077 | -0.052 | -0.008 | 0.454 | 0.128 | 0.033 | 0.059 | 0.054 | 0.552 | 0.538 | 0.342 | 0.144 | 0.263 | 0.09 | 0.295 | 0.184 | 0.154 | 0.198 | 0.176 | 0.158 | 0.137 | 0.204 | 0.247 | 0.211 | 0.023 | 0.132 | 0.122 | 0.087 | 0.026 | 0.041 | 0.093 | -0.336 | -0.054 | 0.249 | 0.154 | 0.012 | 0.081 | -0.04 | 0.251 | -0.066 | -0.037 | 0.025 | 0.046 | -0.037 | 0.036 | 0.054 | 0.081 | 0.068 | 0.029 | 0.075 | 0.102 | 0.053 | 0.066 | 0.091 | 0.131 | 0.079 | 0.029 | 0.125 | 0.135 | 0.108 | 0.103 | 0.096 | 0.101 | 0.089 | 0.039 | 0.087 | 0.045 | 0.073 |
| Income Tax Expense
| 11,800 | 22,414.207 | 28,973.862 | -7,960.662 | -3,327.871 | 53,051.321 | -1,348.097 | -1,663.063 | 11,433.385 | 5,498.638 | 62,491.682 | 59,716.383 | 30,278.283 | 8,907.558 | 13,331.417 | 4,506.422 | 21,396.729 | 21,490.84 | 11,940.804 | 15,631.227 | 18,110.202 | 10,820.152 | 9,678.587 | 15,700.8 | 19,263.496 | 15,644.519 | -2,085.557 | 9,168.324 | 9,021.033 | 5,347.375 | 3,897.669 | 3,067.289 | 5,251.128 | -19,061.637 | -5,747.598 | 14,414.959 | 11,570.401 | 2,509.856 | 7,081.931 | -2,956.693 | 10,865.767 | -3,251.717 | -3,281.719 | 486.088 | 2,888.679 | -3,141.367 | 2,421.89 | 3,994.057 | 2,662.605 | 3,744.915 | 3,303.106 | 3,201.525 | 6,445.489 | 1,405.135 | 2,716.281 | 4,808.618 | 7,050.627 | 4,289.822 | 1,389.335 | 7,281.326 | 5,980.184 | 2,479.706 | 5,760.867 | 7,052.866 | 7,691.925 | 4,358.151 | 878.001 | 4,068.51 | 2,273.384 | 2,878.157 |
| Net Income
| 43,266.151 | 83,424.207 | 9,700.888 | -12,879.832 | -126.499 | 185,337.043 | 64,851.94 | 22,549.104 | 29,184.752 | 29,573.278 | 225,937.441 | 205,009.086 | 114,018.037 | 40,493.898 | 66,606.869 | 24,138.366 | 64,975.725 | 43,070.828 | 38,889.3 | 48,682.36 | 39,959.601 | 40,840.401 | 36,447.765 | 54,740.966 | 68,547.765 | 55,186.856 | 7,580.494 | 31,698.297 | 30,465.291 | 19,486.753 | 2,642.237 | 8,723.028 | 21,954.983 | -76,867.715 | -9,099.424 | 65,633.947 | 34,918.393 | 2,412.517 | 19,578.757 | -7,514.173 | 65,500.475 | -16,390.06 | -8,118.244 | 7,495.699 | 13,113.188 | -9,149.701 | 9,799.298 | 15,915.024 | 26,865.729 | 20,698.495 | 6,192.538 | 22,772.646 | 29,233.794 | 15,230.277 | 16,663.33 | 20,066.749 | 31,597.795 | 16,845.885 | 6,191.481 | 24,619.394 | 31,783.191 | 24,079.358 | 21,316.518 | 23,408.253 | 24,029.877 | 16,534.645 | 6,990.401 | 13,631.754 | 7,896.262 | 11,562.738 |
| Net Income Ratio
| 0.103 | 0.209 | 0.024 | -0.032 | -0 | 0.353 | 0.131 | 0.036 | 0.043 | 0.045 | 0.432 | 0.417 | 0.27 | 0.118 | 0.219 | 0.076 | 0.222 | 0.123 | 0.118 | 0.15 | 0.121 | 0.125 | 0.108 | 0.159 | 0.193 | 0.164 | 0.032 | 0.102 | 0.094 | 0.068 | 0.011 | 0.031 | 0.075 | -0.269 | -0.033 | 0.207 | 0.118 | 0.009 | 0.062 | -0.026 | 0.215 | -0.055 | -0.026 | 0.023 | 0.038 | -0.028 | 0.029 | 0.043 | 0.074 | 0.058 | 0.019 | 0.066 | 0.084 | 0.049 | 0.057 | 0.073 | 0.107 | 0.063 | 0.024 | 0.096 | 0.114 | 0.098 | 0.081 | 0.074 | 0.077 | 0.07 | 0.035 | 0.067 | 0.035 | 0.059 |
| EPS
| 1,700.04 | 3,275.39 | 380.88 | -505.69 | -4.97 | 7,276.68 | 2,546.21 | 885.32 | 1,146 | 1,161.1 | 8,870.73 | 8,049 | 4,477 | 1,590 | 2,615.11 | 948 | 2,551 | 1,691 | 1,526.87 | 1,911 | 1,569 | 1,603 | 1,431.01 | 2,149 | 2,691 | 2,167 | 297.62 | 1,245 | 1,196 | 765 | 103.74 | 342 | 862 | -3,018 | -357.26 | 2,577 | 1,371 | 95 | 768.7 | -295 | 2,572 | -644 | -318.75 | 294 | 515 | -359 | 384.77 | 625 | 1,055 | 814 | 243.54 | 896 | 1,150 | 600 | 657.67 | 792 | 1,247 | 665 | 244.7 | 973 | 1,257 | 953 | 844.16 | 927 | 952 | 655 | 274.1 | 540.02 | 311 | 451.09 |
| EPS Diluted
| 1,700.04 | 3,275.39 | 380.88 | -505.69 | -4.97 | 7,276.68 | 2,546.21 | 885.32 | 1,145.85 | 1,161.1 | 8,870.73 | 8,049 | 4,477 | 1,590 | 2,615.11 | 948 | 2,551 | 1,691 | 1,526.87 | 1,911 | 1,569 | 1,603 | 1,431.01 | 2,149 | 2,691 | 2,167 | 297.62 | 1,245 | 1,196 | 765 | 103.74 | 342 | 862 | -3,018 | -357.26 | 2,577 | 1,371 | 95 | 768.7 | -295 | 2,572 | -644 | -318.75 | 294 | 515 | -359 | 384.77 | 624 | 1,055 | 813 | 243.54 | 895 | 1,149 | 599 | 657.67 | 789 | 1,243 | 663 | 244.7 | 968 | 1,251 | 949 | 844.16 | 922 | 946 | 655 | 274.1 | 540.02 | 310 | 451.09 |
| EBITDA
| 17,100 | 48,099.863 | 44,124.786 | 66,321.666 | 100,639.69 | 101,786.793 | 98,312.7 | 213,189.086 | 283,055.086 | 249,698.558 | 166,701.335 | 120,906.168 | 139,533.794 | 105,902.671 | 60,492.105 | 57,010.174 | 114,531.95 | 89,850.51 | 83,845.672 | 88,409.861 | 81,806.436 | 75,048.832 | 77,974.851 | 91,170.453 | 109,012.821 | 93,569.226 | 30,803.565 | 62,388.436 | 59,993.122 | 47,186.831 | -50,602.907 | 13,006.989 | 28,951.83 | -19,757.881 | 108,213.944 | 20,749.553 | 10,844.691 | -7,074.682 | 121,180.73 | -7,274.144 | -904.239 | -17,602.249 | 10,158.397 | 3,228.168 | 10,200.406 | -11,057.116 | 22,006.387 | 19,466.081 | 25,242.945 | 22,489.227 | 34,713.419 | 41,914.195 | 52,940.308 | 31,286.044 | 29,501.109 | 23,612.15 | 32,395.417 | 23,276.275 | 28,892.351 | 46,537.549 | 52,683.234 | 39,363.297 | 32,238.52 | 37,666.39 | 45,925.904 | 33,422.744 | 27,481.9 | 32,339.063 | 25,955.395 | 30,672.107 |
| EBITDA Ratio
| 0.041 | 0.12 | 0.107 | 0.165 | 0.233 | 0.194 | 0.198 | 0.339 | 0.412 | 0.383 | 0.319 | 0.246 | 0.331 | 0.308 | 0.199 | 0.18 | 0.391 | 0.257 | 0.254 | 0.272 | 0.248 | 0.23 | 0.232 | 0.265 | 0.307 | 0.279 | 0.128 | 0.202 | 0.186 | 0.165 | -0.204 | 0.046 | 0.099 | -0.069 | 0.394 | 0.065 | 0.037 | -0.026 | 0.384 | -0.025 | -0.003 | -0.059 | 0.033 | 0.01 | 0.029 | -0.033 | 0.065 | 0.053 | 0.069 | 0.063 | 0.106 | 0.121 | 0.152 | 0.101 | 0.101 | 0.086 | 0.11 | 0.087 | 0.112 | 0.182 | 0.189 | 0.16 | 0.122 | 0.118 | 0.147 | 0.142 | 0.137 | 0.158 | 0.114 | 0.156 |