SGC Energy Co.,Ltd.
KRX:005090.KS
23100 (KRW) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2025 Q1 | 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
| 6,185 | 648,004.78 | 541,400 | 606,800 | 559,200 | 675,433.892 | 800,499.376 | 806,258.592 | 741,859.776 | 826,008.701 | 707,647.995 | 669,228.389 | 620,448.981 | 664,849.59 | 394,817.876 | 422,765.617 | 415,953.727 | -106,411.872 | 68,240.281 | 61,081.39 | 83,638.568 | 77,174.28 | 62,838.757 | 108,720.548 | 70,566.404 | 89,287.491 | 79,449.876 | 91,217.502 | 86,826.335 | 90,796.605 | 89,539.625 | 79,866.186 | 65,727.22 | 74,735.36 | 75,768.364 | 75,548.33 | 71,406.638 | 78,916.15 | 81,509.857 | 81,663.778 | 68,205.538 | 71,087.286 | 81,258.035 | 77,450.121 | 68,016.722 | 73,779.473 | 77,831.832 | 75,674.229 | 62,746.075 | 68,835.318 | 76,623.68 | 75,774.978 | 63,987.152 | 65,736.058 | 76,716.513 | 77,394.671 | 60,876.717 | 0 | 74,992.355 | 65,975.494 | 54,926.827 | 0 | 69,038.019 | 61,775.493 | 54,978.343 | 0 | 60,927.512 | 59,173.998 | 46,421.077 | 0 | 56,167.401 | 52,627.733 | 40,805.444 |
| Cost of Revenue
| 6,185 | 586,820.871 | 472,384.658 | 512,602.414 | 481,077.751 | 630,921.433 | 717,204.237 | 778,051.232 | 688,132.261 | 736,231.917 | 637,683.281 | 623,835.574 | 532,440.453 | 570,907.845 | 342,326.546 | 368,587.318 | 360,462.332 | -90,992.982 | 59,649.032 | 51,472.878 | 72,879.585 | 69,743.193 | 55,046.549 | 98,532.396 | 68,262.103 | 92,403.73 | 76,865.325 | 92,011.052 | 80,897.996 | 100,233.505 | 78,969.209 | 73,854.528 | 58,887.681 | 72,351.453 | 65,969.408 | 64,585.544 | 60,289.869 | 68,009.163 | 67,450.489 | 69,505.889 | 58,799.768 | 62,325.62 | 70,626.987 | 68,150.091 | 60,029.094 | 64,632.259 | 67,637.241 | 64,882.791 | 53,943.776 | 58,859.643 | 67,555.953 | 66,457.05 | 56,748.352 | 57,023.224 | 68,285.138 | 67,930.238 | 53,111.679 | 0 | 64,062.967 | 56,922.926 | 47,008.478 | 0 | 56,217.504 | 50,513.627 | 45,830.376 | 0 | 52,907.428 | 51,183.218 | 40,124.555 | 0 | 46,605.074 | 44,418.334 | 36,956.491 |
| Gross Profit
| 0 | 61,183.908 | 69,015.342 | 94,197.586 | 78,122.249 | 44,512.458 | 83,295.139 | 28,207.36 | 53,727.515 | 89,776.784 | 69,964.714 | 45,392.815 | 88,008.528 | 93,941.745 | 52,491.33 | 54,178.299 | 55,491.395 | -15,418.891 | 8,591.249 | 9,608.512 | 10,758.983 | 7,431.087 | 7,792.208 | 10,188.152 | 2,304.301 | -3,116.239 | 2,584.551 | -793.55 | 5,928.339 | -9,436.9 | 10,570.416 | 6,011.658 | 6,839.539 | 2,383.907 | 9,798.956 | 10,962.786 | 11,116.769 | 10,906.988 | 14,059.368 | 12,157.889 | 9,405.77 | 8,761.665 | 10,631.048 | 9,300.03 | 7,987.628 | 9,147.214 | 10,194.591 | 10,791.438 | 8,802.299 | 9,975.675 | 9,067.727 | 9,317.928 | 7,238.8 | 8,712.834 | 8,431.375 | 9,464.433 | 7,765.038 | 0 | 10,929.388 | 9,052.568 | 7,918.349 | 0 | 12,820.515 | 11,261.866 | 9,147.967 | 0 | 8,020.084 | 7,990.78 | 6,296.522 | 0 | 9,562.327 | 8,209.399 | 3,848.953 |
| Gross Profit Ratio
| 0 | 0.094 | 0.127 | 0.155 | 0.14 | 0.066 | 0.104 | 0.035 | 0.072 | 0.109 | 0.099 | 0.068 | 0.142 | 0.141 | 0.133 | 0.128 | 0.133 | 0.145 | 0.126 | 0.157 | 0.129 | 0.096 | 0.124 | 0.094 | 0.033 | -0.035 | 0.033 | -0.009 | 0.068 | -0.104 | 0.118 | 0.075 | 0.104 | 0.032 | 0.129 | 0.145 | 0.156 | 0.138 | 0.172 | 0.149 | 0.138 | 0.123 | 0.131 | 0.12 | 0.117 | 0.124 | 0.131 | 0.143 | 0.14 | 0.145 | 0.118 | 0.123 | 0.113 | 0.133 | 0.11 | 0.122 | 0.128 | 0 | 0.146 | 0.137 | 0.144 | 0 | 0.186 | 0.182 | 0.166 | 0 | 0.132 | 0.135 | 0.136 | 0 | 0.17 | 0.156 | 0.094 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0.023 | 59.428 | 50.671 | 50.604 | 54.369 | 57.538 | 64.685 | 65.321 | 68.265 | 0 | 45.248 | 41.164 | 0 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.905 | 191.437 | 71.693 | 96.835 | 86.961 | 78.969 | 236.675 | 65.58 | 73.685 | 22.973 | 39.551 | 69.529 | 20.479 | 45.345 | 18.144 | 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 |
| General & Administrative Expenses
| 0 | 1,668.175 | 24,866.6 | 27,100.38 | 27,360.531 | 1,685.406 | 23,589.26 | 25,182.485 | 1,809.85 | 1,339.043 | 1,390.321 | 1,523.636 | 1,215.069 | 938.626 | 1,215.823 | 1,193.501 | 1,255.131 | -1,678.167 | 883.217 | 662.511 | 695.707 | -52.137 | 884.404 | 762.379 | 900.621 | 1,069.726 | 519.669 | 763.442 | 705.635 | -81.367 | 1,010.09 | 1,267.301 | 1,264.707 | 1,527.408 | 1,218.716 | 1,234.809 | 1,450.854 | 1,571.446 | 1,157.609 | 1,064.936 | 1,359.633 | 1,175.628 | 1,147.03 | 954.784 | 1,165.117 | 1,078.121 | 1,077.717 | 1,037.484 | 1,242.94 | 1,084.869 | 1,030.647 | 953.041 | 1,116.918 | 950.191 | 942.113 | 886.298 | 751.831 | 0 | 568.601 | 479.239 | 588.858 | 0 | 468.06 | 427.017 | 495.125 | 0 | 494.327 | 350.332 | 483.012 | 0 | 485.969 | 460.217 | 553.232 |
| Selling & Marketing Expenses
| 0 | 8,549.599 | 0 | -1,205.651 | -1,473.415 | 9,031.002 | 8,988.894 | 7,187.293 | 6,539.559 | 8,342.948 | 6,990.111 | 9,167.353 | 8,499.965 | 7,405.495 | 8,029.823 | 7,909.564 | 9,520.256 | -9,984.198 | 4,734.1 | 4,475.863 | 4,618.335 | 4,315.437 | 3,520.282 | 4,290.371 | 4,279.571 | 3,909.072 | 2,686.597 | 4,523.525 | 4,152.564 | 3,653.616 | 5,777.195 | 4,527.269 | 3,951.951 | 3,795.549 | 4,266.385 | 3,600.517 | 3,582.395 | 3,412.015 | 3,444.363 | 3,427.154 | 4,136.644 | 2,964.944 | 2,799.075 | 2,924.698 | 2,894.108 | 2,934.803 | 2,642.526 | 2,871.77 | 2,887.628 | 2,978.421 | 2,672.841 | 2,973.977 | 2,554.288 | 2,412.347 | 3,014.349 | 3,124.061 | 2,935.3 | 0 | 2,957.7 | 2,682.799 | 2,294.699 | 0 | 2,486.537 | 2,466.978 | 2,301.022 | 0 | 2,393.105 | 2,623.373 | 2,836.082 | 0 | 2,313.896 | 2,466.115 | 1,993.214 |
| SG&A
| 0 | 10,217.774 | 24,866.6 | 25,894.729 | 25,887.116 | 39,684.894 | 23,589.26 | 25,182.485 | 8,349.409 | 9,681.991 | 8,380.432 | 10,690.989 | 9,715.034 | 8,344.121 | 9,245.646 | 9,103.065 | 10,775.387 | -11,662.365 | 5,617.317 | 5,138.374 | 5,314.042 | 4,263.3 | 4,404.686 | 5,052.75 | 5,180.192 | 4,978.798 | 3,206.266 | 5,286.967 | 4,858.199 | 3,572.249 | 6,787.285 | 5,794.57 | 5,216.658 | 5,322.957 | 5,485.101 | 4,835.326 | 5,033.249 | 4,983.461 | 4,601.972 | 4,492.09 | 5,496.277 | 4,140.572 | 3,946.105 | 3,879.482 | 4,059.225 | 4,012.924 | 3,720.243 | 3,909.254 | 4,130.568 | 4,063.29 | 3,703.488 | 3,927.018 | 3,671.206 | 3,362.538 | 3,956.462 | 4,010.359 | 3,687.131 | 0 | 3,526.301 | 3,162.038 | 2,883.557 | 0 | 2,954.597 | 2,893.995 | 2,796.147 | 0 | 2,887.432 | 2,973.705 | 3,319.094 | 0 | 2,799.865 | 2,926.332 | 2,546.446 |
| Other Expenses
| 6,009 | 24,767.876 | 0 | -538,800 | -507,800 | 812.859 | -47,178.521 | -50,364.97 | 13,108.755 | 6,969.711 | 15,188.612 | 13,148.899 | 3,443.931 | -236.27 | 377 | 432.579 | -4.344 | 10,787.961 | -231.151 | -704.665 | 214.425 | 547.088 | 133.663 | 1,373.505 | -224.897 | 353.266 | -3,357.189 | 1,043.448 | 57.323 | -2,803.567 | 934.448 | 344.608 | 350.152 | 2,270.804 | 143.227 | 149.145 | 379.236 | -1,278.023 | -251.029 | -128.676 | -136.682 | -141.51 | -1,207.285 | -13.999 | 91.669 | 344.933 | 140.288 | 131.506 | 817.089 | 254.324 | 865.938 | 148.911 | 8.716 | 8.576 | 9.577 | 8.268 | 70.831 | 0 | 123.89 | 61.085 | 120.517 | 0 | -315.626 | -204.804 | 42.975 | 0 | 195.803 | 227.092 | 333.549 | 0 | 215.505 | 136.897 | 223.225 |
| Operating Expenses
| 6,009 | 34,985.65 | 24,866.6 | 538,800 | 507,800 | 38,931.463 | -23,589.261 | -25,182.485 | 21,458.164 | 16,651.702 | 23,569.044 | 23,839.888 | 13,158.965 | 31,070.178 | 24,233.308 | 23,874.353 | 24,579.001 | -17,184.528 | 7,658.52 | 8,455.192 | 7,593.439 | 7,824.658 | 6,503.232 | 8,121.612 | 7,303.727 | 8,651.719 | 5,011.232 | 8,815.392 | 7,584.354 | 6,783.534 | 8,595.116 | 9,011.672 | 7,988.373 | 9,041.805 | 8,007.678 | 8,161.179 | 7,624.102 | 9,105.611 | 7,037.099 | 7,595.631 | 7,819.839 | 8,233.4 | 6,204.359 | 7,021.01 | 6,276.787 | 6,852.668 | 6,018.883 | 5,747.843 | 5,644.44 | 7,634.66 | 5,605.485 | 5,494.305 | 5,253.453 | 5,713.787 | 5,645.339 | 5,288.892 | 5,186.506 | 0 | 4,801.471 | 4,755.099 | 4,111.61 | 0 | 4,175.164 | 4,232.835 | 3,976.814 | 0 | 4,140.869 | 4,252.767 | 4,638.437 | 0 | 3,939.982 | 4,042.42 | 3,577.193 |
| Operating Income
| 176 | 26,198.258 | 44,200 | 68,000 | 51,400 | 5,580.996 | 59,705.878 | 3,024.875 | 30,851.961 | 92,445.123 | 46,765.529 | 21,508.435 | 73,952.022 | 62,820.644 | 28,241.213 | 30,264.082 | 30,912.285 | 1,765.636 | 932.729 | 1,153.32 | 3,165.545 | -393.572 | 1,288.978 | 2,066.541 | -4,999.427 | -11,772.835 | -2,426.68 | -9,608.939 | -1,656.012 | -16,220.433 | 1,975.299 | -3,000.014 | -1,148.835 | -6,657.897 | 1,791.278 | 2,801.607 | 3,492.667 | 1,801.377 | 7,022.27 | 4,562.258 | 1,585.931 | 528.264 | 4,426.689 | 2,279.019 | 1,710.841 | 2,294.546 | 4,175.708 | 5,043.594 | 3,157.86 | 2,341.017 | 3,462.241 | 3,823.624 | 2,660.244 | 2,821.231 | 3,362.859 | 4,052.844 | 3,008.564 | 0 | 6,127.917 | 4,297.468 | 3,806.738 | 0 | 8,645.353 | 7,029.028 | 5,171.153 | 0 | 3,879.215 | 3,738.012 | 1,658.086 | 0 | 5,622.345 | 4,166.98 | 271.759 |
| Operating Income Ratio
| 0.028 | 0.04 | 0.082 | 0.112 | 0.092 | 0.008 | 0.075 | 0.004 | 0.042 | 0.112 | 0.066 | 0.032 | 0.119 | 0.094 | 0.072 | 0.072 | 0.074 | -0.017 | 0.014 | 0.019 | 0.038 | -0.005 | 0.021 | 0.019 | -0.071 | -0.132 | -0.031 | -0.105 | -0.019 | -0.179 | 0.022 | -0.038 | -0.017 | -0.089 | 0.024 | 0.037 | 0.049 | 0.023 | 0.086 | 0.056 | 0.023 | 0.007 | 0.054 | 0.029 | 0.025 | 0.031 | 0.054 | 0.067 | 0.05 | 0.034 | 0.045 | 0.05 | 0.042 | 0.043 | 0.044 | 0.052 | 0.049 | 0 | 0.082 | 0.065 | 0.069 | 0 | 0.125 | 0.114 | 0.094 | 0 | 0.064 | 0.063 | 0.036 | 0 | 0.1 | 0.079 | 0.007 |
| Total Other Income Expenses Net
| -6,176 | -63,840.052 | -27,600 | -25,854.53 | -17,779.449 | -23,238.143 | -13,190.522 | -23,389.415 | -10,969.291 | 13,046.218 | -11,969.073 | -12,551.965 | 502.279 | -5,101.138 | -3,642.212 | -6,637.552 | -4,704.203 | 13,620.043 | -4,009.795 | 9,613.843 | 1,803.416 | -3,002.257 | -2,139.301 | 2,784.57 | 4,510.198 | 6,194.901 | -4,239.948 | 11,051.866 | -3,166.35 | 3,836.191 | 6,110.483 | 281.279 | 13,246.423 | 12,129.023 | -1,370.213 | 3,530.353 | 2,885.21 | -3,048.918 | 268.763 | 5,311.077 | 3,166.425 | 4,009.099 | 5,283.351 | 1,460.285 | -373.6 | 2,242.759 | -4,887.966 | -219.505 | -2,360.169 | 418.592 | 1,045.882 | 2,394.849 | 2,014.569 | 3,519.423 | 2,264.663 | 2,686.137 | 4,422.169 | 0 | 1,220.652 | 4,451.51 | -524.446 | 0 | -503.794 | 2,988.954 | 1,368.201 | 0 | 2,991.089 | 2,045.585 | -1,025.294 | 0 | -921.676 | 950.908 | 1,024.909 |
| Income Before Tax
| -6,000 | -37,641.794 | 16,600 | 42,200 | 33,700 | -17,469.845 | 46,515.356 | -20,364.545 | 19,882.67 | 80,220.449 | 34,796.456 | 8,956.471 | 74,454.301 | 57,719.506 | 24,599.001 | 23,626.53 | 26,208.082 | 15,385.679 | -3,077.066 | 10,767.163 | 4,968.961 | -3,395.83 | -850.322 | 4,897.441 | -283.805 | -5,577.934 | -5,781.018 | -481.818 | -4,822.362 | -12,384.242 | 8,085.783 | -2,718.735 | 12,097.588 | 5,471.126 | 1,475.363 | 6,331.96 | 6,377.877 | -1,247.541 | 7,291.031 | 9,873.335 | 4,752.356 | 4,537.363 | 9,710.04 | 3,739.304 | 1,337.241 | 4,537.305 | -712.258 | 4,824.089 | 797.691 | 2,759.609 | 4,508.123 | 6,218.473 | 4,674.813 | 6,340.654 | 5,627.522 | 6,738.981 | 7,430.733 | 0 | 7,348.569 | 8,748.978 | 3,282.292 | 0 | 8,141.559 | 10,017.982 | 6,539.354 | 0 | 6,870.304 | 5,783.597 | 632.792 | 0 | 4,700.669 | 5,117.888 | 1,296.668 |
| Income Before Tax Ratio
| -0.97 | -0.058 | 0.031 | 0.07 | 0.06 | -0.026 | 0.058 | -0.025 | 0.027 | 0.097 | 0.049 | 0.013 | 0.12 | 0.087 | 0.062 | 0.056 | 0.063 | -0.145 | -0.045 | 0.176 | 0.059 | -0.044 | -0.014 | 0.045 | -0.004 | -0.062 | -0.073 | -0.005 | -0.056 | -0.136 | 0.09 | -0.034 | 0.184 | 0.073 | 0.019 | 0.084 | 0.089 | -0.016 | 0.089 | 0.121 | 0.07 | 0.064 | 0.119 | 0.048 | 0.02 | 0.061 | -0.009 | 0.064 | 0.013 | 0.04 | 0.059 | 0.082 | 0.073 | 0.096 | 0.073 | 0.087 | 0.122 | 0 | 0.098 | 0.133 | 0.06 | 0 | 0.118 | 0.162 | 0.119 | 0 | 0.113 | 0.098 | 0.014 | 0 | 0.084 | 0.097 | 0.032 |
| Income Tax Expense
| -5,977 | -9,421.378 | 5,400 | 12,500 | 11,000 | -6,332.474 | 9,660.164 | 2,420.697 | 5,458.298 | 23,503.179 | 4,726.483 | 1,577.573 | 20,208.815 | 13,753.247 | 6,544.811 | 7,940.49 | 5,428.277 | -865.553 | -261.669 | 1,741.183 | 1,216.843 | 792.48 | -1,421.662 | 370.034 | -620.361 | -5,755.188 | 968.362 | -1,186.596 | -1,086.893 | -4,458.28 | 1,114.776 | 957.219 | 3,375.951 | 2,132.264 | 892.04 | 1,492.853 | 727.134 | -1,198.274 | 584.567 | 1,459.222 | 544.404 | 327.756 | 701.862 | 564.24 | -707.262 | 574.215 | -157.964 | 543.593 | -449.619 | 516.405 | 915.118 | 903.226 | 593.892 | 718.356 | 881.105 | 1,212.416 | 1,163.995 | 0 | -784.088 | 1,707.515 | 279.728 | 0 | 1,570.541 | -139.056 | 1,814.315 | 0 | 1,095.431 | 644.377 | -5.027 | 0 | 66.734 | 648.265 | 412.977 |
| Net Income
| -23 | -8,068.825 | 11,200 | 33,051.835 | 22,733.474 | 12,225.007 | 33,562.256 | -13,542.905 | 14,424.373 | 55,221.409 | 30,069.973 | 7,378.898 | 54,245.486 | 32,538.385 | 10,063.894 | 3,752.854 | 13,560.904 | 16,901.836 | -3,188.989 | 9,082.206 | 3,414.312 | -1,309.362 | -3,604.413 | 4,634.594 | 80.555 | -138.272 | -6,954.005 | 1,166.36 | -3,710.815 | -8,069.846 | 6,681.279 | -2,997.133 | 9,550.946 | 4,739.47 | 1,498.036 | 6,012.888 | 6,649.98 | 1,222.012 | 7,162.451 | 9,152.85 | 5,272.218 | 5,741.839 | 9,541.459 | 3,725.308 | 2,450.432 | 4,401.528 | -558.249 | 4,276.143 | 1,247.544 | 2,243.204 | 3,593.005 | 5,315.247 | 4,080.921 | 5,622.298 | 4,746.417 | 5,526.564 | 6,266.738 | 0 | 8,132.657 | 7,041.463 | 3,002.564 | 0 | 6,571.018 | 10,157.038 | 4,725.039 | 0 | 5,774.872 | 5,139.22 | 637.819 | 0 | 4,633.935 | 4,469.623 | 883.692 |
| Net Income Ratio
| -0.004 | -0.012 | 0.021 | 0.054 | 0.041 | 0.018 | 0.042 | -0.017 | 0.019 | 0.067 | 0.042 | 0.011 | 0.087 | 0.049 | 0.025 | 0.009 | 0.033 | -0.159 | -0.047 | 0.149 | 0.041 | -0.017 | -0.057 | 0.043 | 0.001 | -0.002 | -0.088 | 0.013 | -0.043 | -0.089 | 0.075 | -0.038 | 0.145 | 0.063 | 0.02 | 0.08 | 0.093 | 0.015 | 0.088 | 0.112 | 0.077 | 0.081 | 0.117 | 0.048 | 0.036 | 0.06 | -0.007 | 0.057 | 0.02 | 0.033 | 0.047 | 0.07 | 0.064 | 0.086 | 0.062 | 0.071 | 0.103 | 0 | 0.108 | 0.107 | 0.055 | 0 | 0.095 | 0.164 | 0.086 | 0 | 0.095 | 0.087 | 0.014 | 0 | 0.083 | 0.085 | 0.022 |
| EPS
| -1.6 | -560.05 | 777.39 | 2,061.46 | 1,575.6 | 848.53 | 2,329.54 | -948.14 | 1,034.83 | 3,832.89 | 2,157.27 | 530.98 | 3,891.67 | 3,145.47 | 720 | 267 | 958 | 3,519.3 | -664.01 | 1,891 | 711 | -273.96 | -750 | 962 | 17 | -28.48 | -1,433 | 240 | -764.3 | -1,662.43 | 1,401 | -617.75 | 1,967 | 976.32 | 309 | 1,239 | 1,370 | 251.73 | 1,475 | 1,908 | 1,100 | 1,198.1 | 1,991 | 777 | 511 | 911.56 | -116 | 881 | 257 | 474.49 | 760 | 1,125 | 862 | 1,188.09 | 1,003 | 1,168 | 1,321 | 0 | 1,714 | 1,484 | 633 | 0 | 1,384 | 2,140 | 995 | 0 | 1,189 | 1,059 | 131 | 0 | 954.58 | 921 | 182.04 |
| EPS Diluted
| -1.6 | -560.05 | 777.39 | 2,061.46 | 1,575.6 | 848.53 | 2,329.54 | -948.14 | 1,034.83 | 3,832.89 | 2,157.27 | 529.37 | 3,891.67 | 3,145.47 | 720 | 267 | 958 | 3,519.3 | -664.01 | 1,891 | 711 | -272.61 | -750 | 962 | 17 | -28.48 | -1,433 | 240 | -764.3 | -1,662.37 | 1,401 | -617.75 | 1,967 | 976.32 | 309 | 1,239 | 1,370 | 251.73 | 1,475 | 1,908 | 1,100 | 1,198.1 | 1,991 | 777 | 511 | 911.56 | -116 | 881 | 257 | 474.49 | 760 | 1,125 | 862 | 1,188.09 | 1,003 | 1,168 | 1,321 | 0 | 1,714 | 1,484 | 633 | 0 | 1,384 | 2,140 | 995 | 0 | 1,189 | 1,059 | 131 | 0 | 954.58 | 921 | 182.04 |
| EBITDA
| 176 | 20,873.133 | 44,200 | 96,402.818 | 80,777.907 | 14,354.904 | 93,731.515 | 24,210.054 | 65,418.696 | 123,658.396 | 77,203.084 | 49,813.498 | 114,300.534 | 97,912.827 | 57,677.98 | 58,024.08 | 59,605.67 | 15,086.209 | 6,186.719 | 19,555.424 | 13,502.578 | 5,794.512 | 7,579.259 | 16,436.55 | 12,847.28 | 4,159.323 | 4,115.421 | 10,770.081 | 3,346.233 | 2,446.813 | 18,944.778 | 9,105.587 | 23,388.672 | 5,366.826 | 8,391.96 | 17,610.934 | 17,406.768 | 9,862.364 | 18,503.826 | 21,348.073 | 16,049.968 | 16,057.326 | 21,275.286 | 15,338.705 | 11,837.103 | 14,705.597 | 8,488.245 | 14,102.564 | 9,896.578 | 11,110.645 | 11,721.328 | 9,075.818 | 12,109.902 | 13,701.993 | 12,473.976 | 13,640.445 | 12,436.93 | 0 | 12,136.064 | 13,582.525 | 8,302.553 | 0 | 13,253.673 | 15,091.737 | 11,803.938 | 0 | 12,420.62 | 11,255.404 | 6,213.115 | 0 | 10,144.639 | 10,514.363 | 6,648.778 |
| EBITDA Ratio
| 0.028 | 0.032 | 0.082 | 0.159 | 0.144 | 0.021 | 0.117 | 0.03 | 0.088 | 0.15 | 0.109 | 0.074 | 0.184 | 0.147 | 0.146 | 0.137 | 0.143 | -0.142 | 0.091 | 0.32 | 0.161 | 0.075 | 0.121 | 0.151 | 0.182 | 0.047 | 0.052 | 0.118 | 0.039 | 0.027 | 0.212 | 0.114 | 0.356 | 0.072 | 0.111 | 0.233 | 0.244 | 0.125 | 0.227 | 0.261 | 0.235 | 0.226 | 0.262 | 0.198 | 0.174 | 0.199 | 0.109 | 0.186 | 0.158 | 0.161 | 0.153 | 0.12 | 0.189 | 0.208 | 0.163 | 0.176 | 0.204 | 0 | 0.162 | 0.206 | 0.151 | 0 | 0.192 | 0.244 | 0.215 | 0 | 0.204 | 0.19 | 0.134 | 0 | 0.181 | 0.2 | 0.163 |