Samchully Co.,Ltd
KRX:004690.KS
92100 (KRW) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q4 | 2024 Q3 | 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
| 1,417,212.766 | 956,862.732 | 990,842.964 | 1,755,608.971 | 1,528,996.676 | 953,989.157 | 1,045,407.211 | 2,135,648.217 | 1,901,003.857 | 1,103,148.017 | 1,035,092.489 | 1,749,860.509 | 1,204,407.217 | 642,669.464 | 720,278.178 | 1,197,135.717 | 812,799.273 | 518,835.137 | 717,939.319 | 1,164,254.85 | 948,127.793 | 570,008.684 | 655,936.704 | 1,287,554.312 | 1,050,550.411 | 548,461.992 | 643,512.141 | 1,215,614.958 | 951,819.097 | 524,046.898 | 644,411.141 | 1,174,820.55 | 898,891.42 | 457,846.197 | 538,761.648 | 1,167,755.036 | 982,087.598 | 540,336.366 | 676,706.33 | 1,473,624.129 | 1,139,044.785 | 561,369.893 | 714,820.245 | 1,339,553.276 | 1,073,055.29 | 524,536.134 | 716,498.192 | 1,343,979.868 | 1,061,399.82 | 487,390.498 | 600,209.787 | 1,285,545.29 | 0 | 403,638.293 | 563,043.927 | 1,111,989.633 | 0 | 329,851.677 | 504,733.363 | 1,021,544.54 | 0 | 322,141.954 | 403,996.578 | 850,308.987 | 0 | 264,118.765 | 357,442.004 | 845,296.652 | 0 | 235,105.634 | 346,249.237 | 699,784.048 |
| Cost of Revenue
| 1,329,777.896 | 829,852.809 | 880,847.727 | 1,595,710.401 | 1,446,730.183 | 833,511.639 | 939,393.207 | 1,934,024.042 | 1,859,680.877 | 997,702.318 | 923,125.061 | 1,580,730.554 | 1,137,124.461 | 565,310.742 | 641,303.53 | 1,041,920.647 | 709,093.277 | 451,738.358 | 644,937.61 | 1,022,296.155 | 869,244.493 | 502,623.045 | 581,559.529 | 1,145,554.394 | 970,316.934 | 487,446.913 | 576,288.531 | 1,075,754.414 | 878,437.124 | 468,729.813 | 580,626.362 | 1,048,782.547 | 821,732.701 | 413,816.84 | 482,300.592 | 1,049,210.752 | 917,770.18 | 497,188.594 | 611,864.308 | 1,317,827.332 | 1,103,649.042 | 512,354.923 | 643,224.413 | 1,235,883.067 | 1,018,372.419 | 480,707.72 | 646,266.049 | 1,237,248.746 | 1,013,577.088 | 443,945.712 | 537,578.774 | 1,185,693.017 | 0 | 365,271.831 | 500,887.686 | 1,018,809.696 | 0 | 310,642.201 | 448,498.289 | 916,444.089 | 0 | 293,288.379 | 360,633.853 | 745,862.369 | 0 | 236,814.893 | 325,414.698 | 733,274.916 | 0 | 212,805.851 | 297,301.274 | 607,953.689 |
| Gross Profit
| 87,434.87 | 127,009.923 | 109,995.237 | 159,898.57 | 82,266.492 | 120,477.518 | 106,014.004 | 201,624.175 | 41,322.98 | 105,445.7 | 111,967.428 | 169,129.954 | 67,282.756 | 77,358.721 | 78,974.648 | 155,215.071 | 103,705.996 | 67,096.779 | 73,001.709 | 141,958.696 | 78,883.3 | 67,385.639 | 74,377.175 | 141,999.918 | 80,233.477 | 61,015.079 | 67,223.61 | 139,860.544 | 73,381.973 | 55,317.085 | 63,784.779 | 126,038.003 | 77,158.719 | 44,029.357 | 56,461.056 | 118,544.284 | 64,317.418 | 43,147.772 | 64,842.022 | 155,796.797 | 35,395.743 | 49,014.97 | 71,595.832 | 103,670.209 | 54,682.871 | 43,828.414 | 70,232.143 | 106,731.122 | 47,822.732 | 43,444.786 | 62,631.013 | 99,852.273 | 0 | 38,366.462 | 62,156.241 | 93,179.937 | 0 | 19,209.476 | 56,235.074 | 105,100.451 | 0 | 28,853.575 | 43,362.725 | 104,446.618 | 0 | 27,303.872 | 32,027.306 | 112,021.736 | 0 | 22,299.783 | 48,947.963 | 91,830.359 |
| Gross Profit Ratio
| 0.062 | 0.133 | 0.111 | 0.091 | 0.054 | 0.126 | 0.101 | 0.094 | 0.022 | 0.096 | 0.108 | 0.097 | 0.056 | 0.12 | 0.11 | 0.13 | 0.128 | 0.129 | 0.102 | 0.122 | 0.083 | 0.118 | 0.113 | 0.11 | 0.076 | 0.111 | 0.104 | 0.115 | 0.077 | 0.106 | 0.099 | 0.107 | 0.086 | 0.096 | 0.105 | 0.102 | 0.065 | 0.08 | 0.096 | 0.106 | 0.031 | 0.087 | 0.1 | 0.077 | 0.051 | 0.084 | 0.098 | 0.079 | 0.045 | 0.089 | 0.104 | 0.078 | 0 | 0.095 | 0.11 | 0.084 | 0 | 0.058 | 0.111 | 0.103 | 0 | 0.09 | 0.107 | 0.123 | 0 | 0.103 | 0.09 | 0.133 | 0 | 0.095 | 0.141 | 0.131 |
| Reseach & Development Expenses
| 598 | 67.292 | 42.972 | 392 | 503 | 20.996 | 31.763 | 46.111 | 79.235 | 28.105 | 31.287 | 142.195 | 114.626 | 19.565 | 16.736 | 26.291 | 49.033 | 12.35 | 10.038 | 19.148 | 60.977 | 47.317 | 16.079 | 38.583 | 57.27 | 6.36 | 11.489 | 18.804 | 70.003 | 24.699 | 13.043 | 17.055 | 420.505 | -0.804 | 91.601 | 80.651 | -74.351 | 75.549 | 565.711 | 237.747 | 312.909 | 267.631 | 208.181 | 158.749 | 624.685 | 215.152 | 197.06 | 201.131 | 91.925 | 141.683 | 288.445 | 47.431 | 0 | 41.131 | 15.104 | 3.391 | 0 | 2.756 | 51.854 | 3.381 | 0 | 11.337 | 36.797 | 7.801 | 0 | 14.286 | 58.63 | 22.381 | 0 | 7.634 | 15.673 | 9.398 |
| General & Administrative Expenses
| 8,452.473 | 7,724.156 | 7,243.178 | 92,293.118 | 6,749.318 | 6,314.943 | 85,356.866 | 6,061.212 | 8,711.776 | 7,017.096 | 4,335.142 | 4,464.84 | 5,631.686 | 4,324.753 | 4,423.469 | 5,127.908 | 3,874.917 | 4,406.858 | 5,095.744 | 5,082.192 | 4,264.394 | 5,042.392 | 4,503.904 | 4,534.704 | 3,813.273 | 4,472.421 | 4,710.02 | 4,726.579 | 3,682.69 | 4,775.695 | 4,428.347 | 4,766.872 | 4,173.235 | 4,181.61 | 3,523.088 | 4,235.288 | 4,358.991 | 4,507.832 | 3,959.086 | 4,284.1 | 5,037.647 | 5,057.259 | 4,399.631 | 4,908.978 | 4,431.986 | 4,582.404 | 4,729.902 | 5,167.548 | 4,674.218 | 5,478.768 | 5,056.215 | 5,057.734 | 0 | 4,832.186 | 4,315.739 | 6,206.078 | 0 | 3,990.958 | 3,657.547 | 3,298.241 | 0 | 3,628.595 | 3,413.601 | 3,593.786 | 0 | 3,554.178 | 3,688.699 | 3,489.771 | 0 | 3,832.595 | 3,786.322 | 3,431.452 |
| Selling & Marketing Expenses
| 28,926.181 | 27,379.065 | 25,750.897 | -22,408.423 | 25,603.915 | 25,265.051 | 23,563.47 | 25,857.198 | 22,817.512 | 22,057.607 | 21,562.648 | 22,875.617 | 21,982.289 | 18,252.363 | 19,185.392 | 21,904.734 | 18,944.765 | 17,721.51 | 17,329.06 | 21,374.801 | 17,876.44 | 15,995.369 | 18,349.476 | 18,858.638 | 18,381.515 | 15,724.22 | 15,404.056 | 17,950.971 | 16,499.696 | 14,025.183 | 15,439.179 | 15,900.266 | 13,965.219 | 12,290.728 | 14,824.86 | 13,855.404 | 14,965.762 | 8,800.488 | 18,574.981 | 15,753.366 | 13,635.754 | 11,301.282 | 12,951.924 | 13,044.997 | 12,168.156 | 10,540.484 | 9,572.3 | 12,838.485 | 8,490.314 | 13,576.334 | 15,308.635 | 13,230.579 | 0 | 12,114.926 | 14,759.363 | 11,483.173 | 0 | 11,116.471 | 12,476.953 | 11,952.778 | 0 | 10,277.063 | 12,193.159 | 13,559.919 | 0 | 9,634.872 | 12,642.546 | 10,521.934 | 0 | 9,310.844 | 11,030.723 | 9,075.014 |
| SG&A
| 37,378.654 | 35,103.221 | 66,682.314 | 69,884.695 | 75,760.863 | 31,579.994 | 85,356.866 | 31,918.41 | 31,529.288 | 29,074.703 | 25,897.79 | 27,340.457 | 27,613.975 | 22,577.116 | 23,608.861 | 27,032.642 | 22,819.682 | 22,128.368 | 22,424.804 | 26,456.993 | 22,140.834 | 21,037.761 | 22,853.38 | 23,393.342 | 22,194.788 | 20,196.641 | 20,114.076 | 22,677.55 | 20,182.386 | 18,800.878 | 19,867.526 | 20,667.138 | 18,138.454 | 16,472.338 | 18,347.948 | 18,090.692 | 19,324.753 | 13,308.32 | 22,534.067 | 20,037.466 | 18,673.401 | 16,358.541 | 17,351.555 | 17,953.975 | 16,600.142 | 15,122.888 | 14,302.202 | 18,006.033 | 13,164.532 | 19,055.102 | 20,364.85 | 18,288.313 | 0 | 16,947.112 | 19,075.102 | 17,689.251 | 0 | 15,107.429 | 16,134.5 | 15,251.019 | 0 | 13,905.658 | 15,606.76 | 17,153.705 | 0 | 13,189.05 | 16,331.245 | 14,011.705 | 0 | 13,143.439 | 14,817.045 | 12,506.466 |
| Other Expenses
| 71,227.633 | 60,913.037 | 0 | -1,621.188 | -948.755 | 1,144.991 | -170,713.732 | 58,211.001 | 58,082.522 | 54,488.681 | 55,992.601 | 53,942.779 | 774.78 | 2,508.116 | 2,346.258 | 4,451.13 | 8,840.489 | 1,015.769 | 2,222.927 | -4,274.038 | 549.079 | 1,741.007 | 2,911.127 | 2,057.005 | 1,715.833 | 939.745 | -41,015.247 | 2,046.307 | 2,476.32 | 958.717 | 1,839.582 | 1,567.319 | 2,293.562 | 1,548.086 | 3,514.001 | 1,774.915 | 953.518 | 1,289.881 | 6,080.539 | 3,190.952 | 133.749 | 1,945.707 | 4,856.962 | 5,291.078 | 1,703.658 | 4,159.764 | 5,368.65 | 3,745.862 | 882.278 | 2,851.05 | 5,057.997 | 27,404.418 | 0 | 28,638.13 | 20,331.643 | 24,843.049 | 0 | 2,580.454 | 5,496.877 | 2,559.033 | 0 | 2,574.251 | 5,033.43 | 1,774.793 | 0 | 2,319.833 | 5,714.781 | 2,393.985 | 0 | 1,225.549 | 4,658.655 | 3,735.167 |
| Operating Expenses
| 109,204.287 | 96,083.55 | 66,725.286 | 71,897.883 | 77,212.618 | 85,695.334 | -85,356.866 | 90,175.522 | 89,691.045 | 83,591.489 | 81,921.678 | 81,425.431 | 80,223.827 | 73,274.509 | 74,319.627 | 80,769.109 | 73,617.028 | 68,242.138 | 70,670.695 | 77,454.404 | 71,663.329 | 66,636.669 | 67,968.308 | 70,812.411 | 71,374.764 | 63,446.902 | 62,341.735 | 68,827.968 | 71,140.308 | 61,432.865 | 60,388.476 | 64,423.768 | 63,530.664 | 56,881.552 | 56,527.842 | 58,670.714 | 63,868.171 | 51,808.69 | 61,635.546 | 61,508.901 | 65,957.796 | 54,348.718 | 54,325.571 | 57,508.714 | 65,566.671 | 53,312.805 | 49,298.393 | 54,783.159 | 53,940.414 | 55,982.073 | 52,040.336 | 45,740.162 | 0 | 45,626.373 | 39,421.849 | 42,535.691 | 0 | 43,871.134 | 47,025.955 | 44,671.308 | 0 | 42,585.274 | 42,963.568 | 47,637.444 | 0 | 42,776.603 | 45,312.423 | 40,522.158 | 0 | 40,459.18 | 42,296.15 | 39,037.485 |
| Operating Income
| -21,769.417 | 30,926.373 | 43,269.951 | 88,000.687 | 5,053.874 | 34,782.184 | 20,657.138 | 111,448.653 | -48,368.065 | 21,854.211 | 30,045.75 | 87,704.523 | -12,941.07 | 4,084.212 | 4,655.021 | 74,445.962 | 30,088.968 | -1,145.359 | 2,331.012 | 64,504.292 | 7,219.972 | 748.969 | 6,408.867 | 71,187.507 | 8,858.712 | -2,431.823 | 4,881.875 | 71,032.576 | 2,241.666 | -6,115.78 | 3,396.303 | 61,614.235 | 13,628.055 | -12,852.195 | -66.786 | 59,873.569 | 449.247 | -8,660.919 | 3,206.477 | 94,287.896 | -30,562.052 | -5,333.748 | 17,270.261 | 46,161.495 | -10,883.8 | -9,484.392 | 20,933.749 | 51,947.963 | -6,117.681 | -12,537.287 | 10,590.677 | 53,988.156 | 0 | -7,267.083 | 22,721.251 | 50,398.277 | 0 | -24,661.657 | 9,209.12 | 60,429.145 | 0 | -13,731.7 | 399.159 | 56,809.176 | 0 | -15,472.731 | -13,285.117 | 71,499.58 | 0 | -18,159.395 | 6,651.812 | 52,792.876 |
| Operating Income Ratio
| -0.015 | 0.032 | 0.044 | 0.05 | 0.003 | 0.036 | 0.02 | 0.052 | -0.025 | 0.02 | 0.029 | 0.05 | -0.011 | 0.006 | 0.006 | 0.062 | 0.037 | -0.002 | 0.003 | 0.055 | 0.008 | 0.001 | 0.01 | 0.055 | 0.008 | -0.004 | 0.008 | 0.058 | 0.002 | -0.012 | 0.005 | 0.052 | 0.015 | -0.028 | -0 | 0.051 | 0 | -0.016 | 0.005 | 0.064 | -0.027 | -0.01 | 0.024 | 0.034 | -0.01 | -0.018 | 0.029 | 0.039 | -0.006 | -0.026 | 0.018 | 0.042 | 0 | -0.018 | 0.04 | 0.045 | 0 | -0.075 | 0.018 | 0.059 | 0 | -0.043 | 0.001 | 0.067 | 0 | -0.059 | -0.037 | 0.085 | 0 | -0.077 | 0.019 | 0.075 |
| Total Other Income Expenses Net
| 771.8 | 2,908.723 | -19,211.599 | -6,877.529 | -10,406.388 | -880.826 | -20,523.636 | 5,452.848 | -18,902.224 | -22,064.832 | -25,584.998 | -17,774.924 | -6,715.518 | -13,444.187 | -27,848.546 | 3,641.862 | -18,005.625 | -7,221.317 | -22,965.777 | -20,040.44 | -22,202.096 | -12,112.742 | -3,681.639 | 4,382.611 | -18,637.076 | -24,266.97 | -6,588.994 | -123.738 | -25,630.178 | -5,626.486 | -6,428.214 | -1,361.318 | -7,697.03 | -5,681.719 | -20,088.82 | -20,697.928 | -48,413.397 | -7,169.713 | -2,850.765 | -17,999.407 | -21,938.291 | -18,076.59 | -22,025.344 | -8,411.038 | -15,568.097 | -21.944 | -5,889.494 | 6,674.988 | -715.405 | -553.51 | 2,747.151 | 3,008.112 | 0 | -6,808.814 | 894.609 | 2,149.644 | 0 | 2,394.082 | 895.738 | 44,719.112 | 0 | 12,094.123 | 15,420.63 | 11,990.184 | 0 | 8,243.298 | 15,929.749 | 9,487.633 | 0 | 4,600.842 | 8,960.193 | 7,274.901 |
| Income Before Tax
| -20,997.618 | 33,835.096 | 24,058.352 | 102,896.568 | -5,277.508 | 35,025.614 | 28,629.119 | 116,901.501 | -47,643.772 | 20,206.509 | 30,481.149 | 90,593.864 | -18,780.143 | 11,114.536 | 2,199.111 | 78,087.822 | 12,083.344 | -7,997.704 | 1,655.245 | 44,463.852 | -14,982.124 | -11,363.773 | 2,727.229 | 75,570.117 | -11,448.53 | -11,474.41 | -1,809.254 | 70,866.427 | -23,388.512 | -11,764.462 | -3,028.686 | 60,255.704 | 5,931.025 | -18,533.914 | -3,307.121 | 53,545.657 | -34,029.95 | -15,830.63 | 355.712 | 90,479.592 | -38,779.923 | -8,846.392 | 12,537.815 | 52,565.031 | -10,882.669 | -9,506.336 | 15,044.255 | 58,622.951 | -6,833.086 | -13,090.797 | 13,337.828 | 56,996.268 | 0 | -14,075.897 | 23,615.86 | 52,547.921 | 0 | -22,267.575 | 10,104.858 | 105,148.257 | 0 | -1,637.577 | 15,819.789 | 68,799.36 | 0 | -7,229.433 | 2,644.632 | 80,987.213 | 0 | -13,558.553 | 15,612.005 | 60,067.777 |
| Income Before Tax Ratio
| -0.015 | 0.035 | 0.024 | 0.059 | -0.003 | 0.037 | 0.027 | 0.055 | -0.025 | 0.018 | 0.029 | 0.052 | -0.016 | 0.017 | 0.003 | 0.065 | 0.015 | -0.015 | 0.002 | 0.038 | -0.016 | -0.02 | 0.004 | 0.059 | -0.011 | -0.021 | -0.003 | 0.058 | -0.025 | -0.022 | -0.005 | 0.051 | 0.007 | -0.04 | -0.006 | 0.046 | -0.035 | -0.029 | 0.001 | 0.061 | -0.034 | -0.016 | 0.018 | 0.039 | -0.01 | -0.018 | 0.021 | 0.044 | -0.006 | -0.027 | 0.022 | 0.044 | 0 | -0.035 | 0.042 | 0.047 | 0 | -0.068 | 0.02 | 0.103 | 0 | -0.005 | 0.039 | 0.081 | 0 | -0.027 | 0.007 | 0.096 | 0 | -0.058 | 0.045 | 0.086 |
| Income Tax Expense
| -12,992.446 | 8,411.835 | 4,576.627 | 22,663.636 | -4,959.308 | 4,824.77 | 6,926.636 | 25,721.371 | -9,691.775 | 4,550.328 | 6,427.454 | 25,622.842 | -11,569.192 | -208.705 | -1,757.733 | 13,359.916 | 9,115.23 | 1,755.769 | 1,425.578 | 10,656.07 | 26.668 | -2,584.831 | 2,484.448 | 15,570.592 | 6,094.767 | -6,815.678 | 3,209.431 | 16,644.561 | 77.981 | -342.916 | 2,379.286 | 14,064.928 | 3,107.933 | -1,237.075 | 2,472.079 | 13,235.654 | -18,096.762 | -532.707 | 1,067.236 | 21,280.917 | -7,851.263 | -980.364 | 1,858.309 | 12,811.154 | -3,215.345 | -1,191.066 | 4,185.607 | 13,226.773 | -1,279.43 | -1,712.058 | 4,796.668 | 13,212.769 | 0 | -2,157.881 | 2,073.889 | 12,204 | 0 | -6,019.63 | 4,350.135 | 21,738.095 | 0 | -207.973 | -3,308.055 | 15,155.842 | 0 | -2,194.793 | 546.364 | 22,117.907 | 0 | -3,884.056 | 4,465.91 | 16,519.428 |
| Net Income
| -11,841.581 | 23,009.751 | 17,139.565 | 73,064.614 | -3,181.371 | 24,782.052 | 18,336.871 | 80,301.874 | -37,951.997 | 11,800.373 | 24,090.062 | 54,587.384 | -10,996.903 | 7,443.12 | 5,845.366 | 57,236.515 | 6,711.387 | -9,838.623 | 4,100.465 | 30,992.683 | -12,926.141 | -8,666.281 | 4,884.504 | 54,530.207 | -18,470.027 | -1,128.179 | 1,558.916 | 50,092.301 | -22,986.121 | -8,564.849 | 1,006.565 | 43,760.08 | 3,816.139 | -10,356.982 | 1,223.582 | 39,860.205 | -16,432.691 | -11,559.134 | 4,831.43 | 60,265.051 | -29,481.379 | -6,215.592 | 11,811.917 | 40,385.33 | -6,700.271 | -7,271.187 | 11,989.556 | 46,378.619 | -5,033.26 | -10,218.579 | 9,495.843 | 43,783.499 | 0 | -11,918.016 | 21,541.97 | 40,343.921 | 0 | -16,247.945 | 5,754.722 | 83,410.162 | 0 | -1,429.604 | 19,127.844 | 53,643.518 | 0 | -5,034.64 | 2,098.268 | 58,869.306 | 0 | -9,674.497 | 11,146.095 | 43,548.349 |
| Net Income Ratio
| -0.008 | 0.024 | 0.017 | 0.042 | -0.002 | 0.026 | 0.018 | 0.038 | -0.02 | 0.011 | 0.023 | 0.031 | -0.009 | 0.012 | 0.008 | 0.048 | 0.008 | -0.019 | 0.006 | 0.027 | -0.014 | -0.015 | 0.007 | 0.042 | -0.018 | -0.002 | 0.002 | 0.041 | -0.024 | -0.016 | 0.002 | 0.037 | 0.004 | -0.023 | 0.002 | 0.034 | -0.017 | -0.021 | 0.007 | 0.041 | -0.026 | -0.011 | 0.017 | 0.03 | -0.006 | -0.014 | 0.017 | 0.035 | -0.005 | -0.021 | 0.016 | 0.034 | 0 | -0.03 | 0.038 | 0.036 | 0 | -0.049 | 0.011 | 0.082 | 0 | -0.004 | 0.047 | 0.063 | 0 | -0.019 | 0.006 | 0.07 | 0 | -0.041 | 0.032 | 0.062 |
| EPS
| -3,458.33 | 6,720 | 5,005.68 | 21,338 | -929.13 | 7,237.7 | 5,355.36 | 23,452 | -11,084.03 | 3,446.35 | 7,036 | 15,942 | -3,211.69 | 2,174 | 1,707 | 16,716 | 1,960.07 | -2,873 | 1,196 | 8,837 | -3,627.47 | -2,432 | 1,371 | 15,303 | -5,183.47 | -317 | 437 | 14,057 | -6,453.17 | -2,404 | 282 | 12,280 | 1,070.92 | -2,906 | 343 | 11,186 | -4,612.25 | -3,244 | 1,356 | 16,912 | -8,273.37 | -1,744 | 3,315 | 11,333 | -1,880.4 | -2,041 | 3,365 | 13,015 | -1,412.66 | -2,868 | 2,665 | 12,287 | -4,248 | -3,344.56 | 6,045 | 11,306 | -480 | -4,369 | 1,537 | 22,282 | 13,213 | -382 | 5,110 | 14,330 | -1,027 | -1,320 | 548 | 15,198 | 2,963.17 | -2,497.76 | 2,878 | 11,242 |
| EPS Diluted
| -3,458.33 | 6,720 | 5,005.68 | 21,338 | -929.13 | 7,237.7 | 5,355.36 | 23,452 | -11,084.03 | 3,446.35 | 7,035.6 | 15,942 | -3,211.61 | 2,174 | 1,707 | 16,716 | 1,960.07 | -2,873 | 1,196 | 8,837 | -3,627.47 | -2,432 | 1,371 | 15,303 | -5,183.25 | -317 | 437 | 14,057 | -6,450.61 | -2,404 | 282 | 12,280 | 1,070.92 | -2,906 | 343 | 11,186 | -4,611.51 | -3,244 | 1,356 | 16,912 | -8,273.37 | -1,744 | 3,315 | 11,333 | -1,880.3 | -2,041 | 3,365 | 13,015 | -1,412.66 | -2,868 | 2,665 | 12,287 | -4,248 | -3,344.56 | 6,045 | 11,306 | -480 | -4,369 | 1,537 | 22,282 | 13,213 | -382 | 5,110 | 14,330 | -1,027 | -1,320 | 548 | 15,198 | 2,963.17 | -2,497.76 | 2,878 | 11,242 |
| EBITDA
| 26,107.021 | 81,250.731 | 53,894.322 | 124,630.712 | 42,438.106 | 79,733.943 | 73,475.492 | 161,091.576 | -3,602.256 | 64,495.36 | 64,327.607 | 131,405.374 | 22,748.184 | 38,143.931 | 38,346.975 | 106,724.369 | 64,552.357 | 30,299.645 | 32,850.022 | 95,684.221 | 41,861.729 | 30,404.181 | 35,155.486 | 99,344.849 | 35,885.281 | 26,086.852 | 31,806.185 | 97,720.917 | 16,735.145 | 26,899.588 | 32,137.034 | 90,224.83 | 43,262.889 | 21,612.075 | 28,224.75 | 87,781.146 | 28,619.33 | 23,503.065 | 31,609.417 | 122,250.559 | -9,876.125 | 14,835.919 | 36,057.727 | 65,094.106 | 12,399.788 | 12,886.193 | 40,497.235 | 79,323.388 | 12,949.202 | 6,184.582 | 28,777.161 | 73,612.46 | 0 | 8,266.76 | 38,678.206 | 67,427.184 | 0 | -7,475.193 | 24,471.118 | 119,221.673 | 0 | 12,279.298 | 29,429.993 | 81,795.973 | 0 | 5,604.475 | 15,541.922 | 93,678.491 | 0 | -1,366.332 | 28,125.606 | 72,735.238 |
| EBITDA Ratio
| 0.018 | 0.085 | 0.054 | 0.071 | 0.028 | 0.084 | 0.07 | 0.075 | -0.002 | 0.058 | 0.062 | 0.075 | 0.019 | 0.059 | 0.053 | 0.089 | 0.079 | 0.058 | 0.046 | 0.082 | 0.044 | 0.053 | 0.054 | 0.077 | 0.034 | 0.048 | 0.049 | 0.08 | 0.018 | 0.051 | 0.05 | 0.077 | 0.048 | 0.047 | 0.052 | 0.075 | 0.029 | 0.043 | 0.047 | 0.083 | -0.009 | 0.026 | 0.05 | 0.049 | 0.012 | 0.025 | 0.057 | 0.059 | 0.012 | 0.013 | 0.048 | 0.057 | 0 | 0.02 | 0.069 | 0.061 | 0 | -0.023 | 0.048 | 0.117 | 0 | 0.038 | 0.073 | 0.096 | 0 | 0.021 | 0.043 | 0.111 | 0 | -0.006 | 0.081 | 0.104 |