Dongwon Industries Co., Ltd.
KRX:006040.KS
32700 (KRW) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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
| 2,339,103 | 2,142,854.683 | 2,241,875.244 | 2,102,320.961 | 2,384,254.815 | 2,197,762.773 | 2,264,232.208 | 6,452,770.056 | 901,196.474 | 856,300.355 | 815,991.483 | 717,836.729 | 737,474.944 | 659,740.772 | 687,166.419 | 657,723.579 | 734,146.719 | 720,928.213 | 744,532.796 | 637,065.111 | 702,529.336 | 669,190.722 | 673,809.916 | 625,719.547 | 616,452.195 | 597,193.892 | 605,244.506 | 621,706.433 | 617,559.648 | 587,215.198 | 554,585.953 | 398,629.705 | 397,984.381 | 400,807.562 | 378,963.897 | 320,756.342 | 361,797.607 | 341,399.535 | 335,780.974 | 340,207.24 | 363,083.636 | 302,825.102 | 377,833.332 | 310,899.203 | 368,822.602 | 359,494.353 | 404,584.248 | 353,009.038 | 395,165.985 | 392,968.127 | 402,477.91 | 0 | 132,205.193 | 150,107.003 | 174,054.949 | 0 | 156,334.61 | 154,487.895 | 118,134.886 | 0 | 155,814.319 | 158,561.896 | 129,540.026 | 178,521.716 | 169,205.077 | 137,290.617 | 117,733.9 | 0 | 111,497.693 | 85,445.652 | 86,186.485 |
| Cost of Revenue
| 0 | 1,777,853.312 | 1,851,608.531 | 1,763,923.835 | 1,951,798.207 | 1,833,277.522 | 1,880,456.954 | 5,364,434.508 | 782,571.898 | 711,141.655 | 676,407.155 | 603,428.215 | 617,544.488 | 556,711.004 | 570,550.449 | 555,504.565 | 597,086.404 | 583,432.884 | 627,402.81 | 570,369.193 | 587,682.36 | 557,933.861 | 558,216.801 | 538,609.558 | 531,903.28 | 501,334.029 | 510,441.479 | 509,097.154 | 500,401.592 | 495,355.024 | 467,231.746 | 321,644.538 | 311,182.492 | 320,455.697 | 319,821.04 | 265,997.835 | 297,505.979 | 289,614.846 | 293,947.271 | 288,805.674 | 300,352.26 | 270,134.388 | 321,095.983 | 271,731.875 | 308,352.685 | 288,570.433 | 335,275.477 | 321,107.068 | 328,873.229 | 311,448.235 | 333,105.134 | 0 | 118,318.437 | 126,868.086 | 119,578.301 | 0 | 100,555.906 | 104,056.147 | 90,355.616 | 0 | 104,871.978 | 115,759.122 | 107,555.241 | 125,820.302 | 113,044.687 | 95,240.487 | 78,732.68 | 0 | 81,463.462 | 67,603.242 | 66,372.993 |
| Gross Profit
| 2,339,103 | 365,001.371 | 390,266.713 | 338,397.126 | 432,456.608 | 364,485.251 | 383,775.254 | 1,088,335.548 | 118,624.575 | 145,158.7 | 139,584.328 | 114,408.514 | 119,930.456 | 103,029.767 | 116,615.97 | 102,219.014 | 137,060.315 | 137,495.329 | 117,129.986 | 66,695.917 | 114,846.976 | 111,256.861 | 115,593.115 | 87,109.989 | 84,548.915 | 95,859.863 | 94,803.027 | 112,609.279 | 117,158.056 | 91,860.174 | 87,354.207 | 76,985.168 | 86,801.889 | 80,351.865 | 59,142.857 | 54,758.507 | 64,291.628 | 51,784.689 | 41,833.703 | 51,401.566 | 62,731.376 | 32,690.714 | 56,737.349 | 39,167.328 | 60,469.917 | 70,923.92 | 69,308.771 | 31,901.97 | 66,292.756 | 81,519.892 | 69,372.776 | 0 | 13,886.756 | 23,238.917 | 54,476.648 | 0 | 55,778.704 | 50,431.748 | 27,779.27 | 0 | 50,942.341 | 42,802.774 | 21,984.785 | 52,701.414 | 56,160.39 | 42,050.13 | 39,001.22 | 0 | 30,034.231 | 17,842.41 | 19,813.492 |
| Gross Profit Ratio
| 1 | 0.17 | 0.174 | 0.161 | 0.181 | 0.166 | 0.169 | 0.169 | 0.132 | 0.17 | 0.171 | 0.159 | 0.163 | 0.156 | 0.17 | 0.155 | 0.187 | 0.191 | 0.157 | 0.105 | 0.163 | 0.166 | 0.172 | 0.139 | 0.137 | 0.161 | 0.157 | 0.181 | 0.19 | 0.156 | 0.158 | 0.193 | 0.218 | 0.2 | 0.156 | 0.171 | 0.178 | 0.152 | 0.125 | 0.151 | 0.173 | 0.108 | 0.15 | 0.126 | 0.164 | 0.197 | 0.171 | 0.09 | 0.168 | 0.207 | 0.172 | 0 | 0.105 | 0.155 | 0.313 | 0 | 0.357 | 0.326 | 0.235 | 0 | 0.327 | 0.27 | 0.17 | 0.295 | 0.332 | 0.306 | 0.331 | 0 | 0.269 | 0.209 | 0.23 |
| Reseach & Development Expenses
| 0 | 226 | 251 | 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 | 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 |
| General & Administrative Expenses
| 0 | 280,234.71 | 280,250.627 | -748,436.821 | 278,036.399 | 262,185.554 | 266,522.198 | -101,836.686 | 54,621.156 | 49,058.131 | 55,135.736 | -130,441.056 | 48,889.728 | 40,125.989 | 48,841.089 | -140,296.61 | 44,765.164 | 47,179.088 | 55,717.813 | -153,033.995 | 54,960.113 | 51,254.372 | 57,573.91 | -128,795.22 | 49,324.572 | 44,881.767 | 46,268.056 | -126,755.837 | 41,244.642 | 44,800.52 | 52,459.24 | -100,202.212 | 41,703.815 | 35,171.98 | 2,728.338 | 17,985.769 | 4,069.573 | 6,459.233 | 2,231.235 | 3,635.198 | 2,224.857 | 2,131.704 | 2,866.786 | 2,490.368 | 2,196.824 | 2,344.725 | 2,805.861 | 1,710.304 | 2,929.638 | 2,360.821 | 2,457.101 | 0 | 902.41 | 610.345 | 633.588 | 0 | 545.503 | 463.1 | 508.202 | 0 | 538.807 | 450.679 | 514.441 | 519.166 | 646.644 | 566.048 | 690.426 | 0 | 451.432 | 440.247 | 495.513 |
| Selling & Marketing Expenses
| 0 | -226 | -251 | 996,073.283 | 0 | 0 | 0 | 578,173.657 | 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 | 25,132.116 | 17,428.096 | 18,151.667 | 20,318.59 | 24,105.897 | 14,501.388 | 18,165.727 | 14,268.949 | 20,004.24 | 20,610.261 | 16,089.964 | 13,276.814 | 20,481.113 | 8,945.889 | 15,768.943 | 15,913.415 | 19,787.817 | 0 | 2,007.439 | 1,342.87 | 14,471.281 | 0 | 16,109.719 | 14,559.5 | 10,542.519 | 0 | 15,535.32 | 15,511.049 | 10,174.424 | 16,175.268 | 18,068.525 | 12,055.121 | 6,930.244 | 0 | 8,921.126 | 8,163.147 | 6,769.459 |
| SG&A
| 0 | 280,008.71 | 279,999.627 | 247,636.462 | 278,036.399 | 262,185.554 | 266,522.198 | 476,336.971 | 54,621.156 | 49,058.131 | 55,135.736 | -12,112.191 | 48,889.728 | 40,125.989 | 48,841.089 | -26,318.239 | 44,765.164 | 47,179.088 | 55,717.813 | -21,273.889 | 54,960.113 | 51,254.372 | 57,573.91 | -14,275.816 | 49,324.572 | 44,881.767 | 46,268.056 | -11,703.759 | 41,244.642 | 44,800.52 | 52,459.24 | -10,908.172 | 41,703.815 | 35,171.98 | 27,860.454 | 35,413.865 | 22,221.24 | 26,777.823 | 26,337.132 | 18,136.586 | 20,390.584 | 16,400.653 | 22,871.026 | 23,100.629 | 18,286.788 | 15,621.539 | 23,286.974 | 10,656.193 | 18,698.581 | 18,274.236 | 22,244.918 | 0 | 2,909.849 | 1,953.215 | 15,104.869 | 0 | 16,655.222 | 15,022.6 | 11,050.721 | 0 | 16,074.127 | 15,961.728 | 10,688.865 | 16,694.434 | 18,715.169 | 12,621.169 | 7,620.67 | 0 | 9,372.558 | 8,603.394 | 7,264.972 |
| Other Expenses
| 2,164,698 | 17,047.512 | -2,131,859 | -19,747.787 | -556,072.798 | -524,371.107 | -533,044.396 | 360,482.559 | 707.824 | 1,827.202 | -899.181 | -6,454.501 | 2,767.051 | -74.708 | 2,601.366 | 22,842.089 | 30.643 | 25,451.625 | -21,186.009 | 51,967.217 | -48,138.445 | -1,449.757 | -2,384.793 | 38,084.05 | -34,972.928 | -4,772.655 | 3,402.875 | -39,703.019 | 2,538.437 | 2,443.231 | 1,648.932 | -2,829.493 | 2,062.39 | -1,615.748 | 139.531 | -3,748.877 | -912.584 | -1,667.732 | -15,000.668 | 4,206.142 | 244.964 | 1,208.028 | -1,399.033 | -231.391 | -77.484 | -40.159 | -225.158 | 1,438.5 | 573.054 | -1,863.138 | -692.413 | 0 | 27.874 | 454.702 | -265.749 | 0 | 180.322 | -850.428 | 127.56 | 0 | 20.553 | -328.204 | 109.239 | -3,306.311 | -3.051 | 569.556 | 440.946 | 0 | 68.612 | 492.543 | 2,122.069 |
| Operating Expenses
| 2,164,698 | 280,234.71 | 280,250.627 | 247,636.462 | -278,036.399 | -262,185.553 | -266,522.198 | 836,819.53 | 55,328.98 | 50,885.333 | 54,236.556 | 50,611.744 | 50,337.276 | 43,767.295 | 48,472.866 | 63,001.04 | 43,692.188 | 47,653.435 | 54,684.154 | 124,546.85 | 56,605.538 | 53,454.528 | 57,995.882 | 108,804.639 | 50,809.656 | 45,588.419 | 45,156.936 | 45,887.807 | 41,244.642 | 44,800.52 | 52,459.24 | 34,556.288 | 41,703.815 | 35,171.98 | 40,402.823 | 46,774.97 | 33,737.711 | 37,037.831 | 37,769.657 | 30,727.716 | 29,855.184 | 27,519.328 | 34,287.365 | 35,979.15 | 30,305.239 | 26,695.273 | 35,547.465 | 17,199.734 | 30,110.702 | 28,285.449 | 33,798.862 | 0 | 6,064.594 | 4,991.959 | 18,633.664 | 0 | 19,713.917 | 18,163.233 | 13,980.719 | 0 | 19,158.142 | 18,994.1 | 14,022.78 | 26,456.76 | 22,065.392 | 15,811.769 | 10,877.222 | 0 | 12,330.759 | 11,280.871 | 9,897.464 |
| Operating Income
| 174,405 | 84,766.661 | 110,016.086 | 90,760.664 | 154,420.209 | 102,299.698 | 117,253.056 | 251,516.017 | 63,295.595 | 94,273.367 | 85,347.772 | 63,728.082 | 69,593.179 | 59,262.473 | 68,143.105 | 60,840.565 | 93,368.127 | 89,841.894 | 62,445.832 | 19,934.19 | 58,241.438 | 57,802.333 | 57,597.234 | 44,025.793 | 33,739.259 | 50,271.444 | 49,646.092 | 66,721.473 | 75,913.414 | 47,059.654 | 34,894.966 | 42,428.881 | 45,098.074 | 45,179.886 | 18,740.034 | 7,983.538 | 30,553.917 | 14,746.858 | 4,064.046 | 20,673.85 | 32,876.191 | 5,171.387 | 22,449.983 | 3,188.178 | 30,164.677 | 44,228.647 | 33,761.306 | 14,702.237 | 36,182.054 | 53,234.442 | 35,573.914 | 0 | 7,822.162 | 18,246.957 | 35,842.984 | 0 | 36,064.786 | 32,268.515 | 13,798.552 | 0 | 31,784.198 | 23,808.671 | 7,962.005 | 26,244.652 | 34,094.999 | 26,238.36 | 28,123.999 | 0 | 17,703.471 | 6,561.541 | 9,916.031 |
| Operating Income Ratio
| 0.075 | 0.04 | 0.049 | 0.043 | 0.065 | 0.047 | 0.052 | 0.039 | 0.07 | 0.11 | 0.105 | 0.089 | 0.094 | 0.09 | 0.099 | 0.093 | 0.127 | 0.125 | 0.084 | 0.031 | 0.083 | 0.086 | 0.085 | 0.07 | 0.055 | 0.084 | 0.082 | 0.107 | 0.123 | 0.08 | 0.063 | 0.106 | 0.113 | 0.113 | 0.049 | 0.025 | 0.084 | 0.043 | 0.012 | 0.061 | 0.091 | 0.017 | 0.059 | 0.01 | 0.082 | 0.123 | 0.083 | 0.042 | 0.092 | 0.135 | 0.088 | 0 | 0.059 | 0.122 | 0.206 | 0 | 0.231 | 0.209 | 0.117 | 0 | 0.204 | 0.15 | 0.061 | 0.147 | 0.202 | 0.191 | 0.239 | 0 | 0.159 | 0.077 | 0.115 |
| Total Other Income Expenses Net
| -241,885 | -14,928.067 | 7,804.708 | -53,463.321 | -10,815.242 | -35,568.743 | -16,333.722 | -90,972.361 | -10,708.264 | 2,503.281 | 25,520.451 | -30,778.716 | 2,788.993 | -3,844.842 | -5,243.65 | 8,509.305 | -5,330.741 | 17,450.299 | -30,457.943 | -43,817.14 | -55,311.689 | -10,414.416 | -9,171.964 | -37,237.958 | -39,654.137 | -7,097.972 | -3,427.59 | -4,043.568 | -364.738 | -1,548.602 | 1,573.889 | -4,974.968 | 6,966.674 | -5,410 | -1,099.191 | -11,666.245 | -3,006.956 | -3,519.412 | -18,017.357 | -7,468.485 | -4,060.73 | 11,539.28 | -5,067.119 | 3,361.039 | -1,622.186 | -4,260.873 | -7,085.536 | 3,518.397 | -556.745 | -6,488.595 | -3,759.466 | 0 | -7,197.291 | 9,212.993 | 4,304.602 | 0 | 16,523.657 | -12,853.578 | 13,472.69 | 0 | 23,331.124 | 19,495.293 | -18,677.926 | -31,597.288 | -15,074.264 | -3,573.42 | -4,462.878 | 0 | -356.692 | 304.706 | 953.189 |
| Income Before Tax
| -67,480 | 80,434.058 | 117,820.794 | 35,391.664 | 143,604.968 | 66,730.955 | 100,919.334 | 160,543.656 | 61,760.427 | 107,871.041 | 75,579.344 | 32,949.366 | 72,382.173 | 55,417.63 | 62,899.454 | 79,322.628 | 88,037.386 | 107,292.194 | 31,987.889 | -23,882.951 | 2,929.749 | 47,387.917 | 48,425.27 | 6,787.835 | -5,914.878 | 43,173.472 | 46,218.502 | 62,677.905 | 75,548.676 | 45,511.052 | 36,468.855 | 37,453.913 | 52,064.75 | 39,769.886 | 17,640.843 | -3,682.709 | 27,546.961 | 11,227.446 | -13,953.311 | 13,205.364 | 28,815.461 | 18,315.608 | 17,382.864 | 9,222.968 | 30,437.623 | 39,967.774 | 26,675.77 | 18,220.635 | 35,721.417 | 46,745.847 | 31,814.448 | 0 | 624.871 | 27,459.95 | 40,147.586 | 0 | 52,588.443 | 19,414.937 | 27,271.242 | 0 | 55,115.322 | 43,303.964 | -10,715.921 | -5,352.636 | 19,020.735 | 22,664.94 | 23,661.121 | 0 | 17,346.779 | 6,866.247 | 10,869.22 |
| Income Before Tax Ratio
| -0.029 | 0.038 | 0.053 | 0.017 | 0.06 | 0.03 | 0.045 | 0.025 | 0.069 | 0.126 | 0.093 | 0.046 | 0.098 | 0.084 | 0.092 | 0.121 | 0.12 | 0.149 | 0.043 | -0.037 | 0.004 | 0.071 | 0.072 | 0.011 | -0.01 | 0.072 | 0.076 | 0.101 | 0.122 | 0.078 | 0.066 | 0.094 | 0.131 | 0.099 | 0.047 | -0.011 | 0.076 | 0.033 | -0.042 | 0.039 | 0.079 | 0.06 | 0.046 | 0.03 | 0.083 | 0.111 | 0.066 | 0.052 | 0.09 | 0.119 | 0.079 | 0 | 0.005 | 0.183 | 0.231 | 0 | 0.336 | 0.126 | 0.231 | 0 | 0.354 | 0.273 | -0.083 | -0.03 | 0.112 | 0.165 | 0.201 | 0 | 0.156 | 0.08 | 0.126 |
| Income Tax Expense
| 7,650 | 24,203.964 | 33,099.35 | -5,781.488 | 32,913.115 | 20,778.526 | 28,455.296 | 46,236.431 | 13,071.151 | 27,703.977 | 22,197.631 | 5,089.13 | 17,121.098 | 11,887.908 | 18,084.065 | 15,007.814 | 19,572.538 | 21,819.904 | 6,594.826 | -3,957.579 | -600.431 | 14,214.635 | 13,800.605 | -8,709.331 | 1,316.784 | 16,746.936 | 9,919.554 | 13,677.162 | 11,628.747 | 19,307.288 | 7,749.649 | 25,786.311 | 20,799.707 | 18,241.365 | 4,688.593 | 4,925.297 | 11,132.235 | 5,737.782 | -7,670.376 | -5,353.963 | 10,451.474 | 7,256.994 | 6,720.444 | -279.282 | 19,037.723 | 9,623.694 | -6,001.847 | 3,534.408 | 6,206.064 | 10,822.746 | 9,241.751 | 0 | 524.289 | 6,417.297 | 10,106.9 | 0 | 10,353.055 | 5,032.587 | 6,332.78 | 0 | 12,985.356 | 10,022.357 | -1,940.864 | -332.342 | 4,136.026 | 6,561.386 | 6,635.18 | 0 | 4,774.421 | 1,671.361 | 2,972.067 |
| Net Income
| -75,130 | 37,963.314 | 68,049.707 | 35,797.992 | 90,625.334 | 37,130.007 | 61,405.967 | 114,307.225 | 46,433.353 | 79,366.564 | 52,405.098 | 29,613.69 | 52,596.401 | 41,624.709 | 45,370.745 | 65,142.442 | 67,848.067 | 83,875.044 | 23,763.387 | -19,226.855 | 1,894.602 | 29,873.676 | 32,280.499 | 15,299.623 | -7,591.123 | 26,186.726 | 35,215.519 | 48,525.335 | 62,905.835 | 26,736.385 | 28,676.129 | 10,642.71 | 30,832.154 | 19,695.887 | 13,828.84 | -5,249.001 | 16,858.536 | 5,971.319 | -5,973.993 | 18,849.461 | 18,548.839 | 12,118.661 | 11,136.632 | 9,881.6 | 9,827.753 | 28,091.295 | 28,859.502 | 15,903.84 | 28,850.002 | 35,418.018 | 22,395.003 | 0 | 100.581 | 21,042.653 | 30,040.686 | 0 | 42,235.388 | 14,382.349 | 20,938.462 | 0 | 42,129.966 | 33,281.607 | -8,775.057 | -5,020.294 | 14,884.709 | 16,103.554 | 17,025.941 | 0 | 12,572.358 | 5,194.886 | 7,897.153 |
| Net Income Ratio
| -0.032 | 0.018 | 0.03 | 0.017 | 0.038 | 0.017 | 0.027 | 0.018 | 0.052 | 0.093 | 0.064 | 0.041 | 0.071 | 0.063 | 0.066 | 0.099 | 0.092 | 0.116 | 0.032 | -0.03 | 0.003 | 0.045 | 0.048 | 0.024 | -0.012 | 0.044 | 0.058 | 0.078 | 0.102 | 0.046 | 0.052 | 0.027 | 0.077 | 0.049 | 0.036 | -0.016 | 0.047 | 0.017 | -0.018 | 0.055 | 0.051 | 0.04 | 0.029 | 0.032 | 0.027 | 0.078 | 0.071 | 0.045 | 0.073 | 0.09 | 0.056 | 0 | 0.001 | 0.14 | 0.173 | 0 | 0.27 | 0.093 | 0.177 | 0 | 0.27 | 0.21 | -0.068 | -0.028 | 0.088 | 0.117 | 0.145 | 0 | 0.113 | 0.061 | 0.092 |
| EPS
| -2,689.24 | 1,053.9 | 1,889.12 | 993.78 | 2,522 | 1,029 | 1,697.98 | 3,160.79 | 2,722.52 | 4,653.48 | 3,072.66 | 886.68 | 3,083.8 | 2,440.6 | 2,660.2 | 19,066 | 3,971.6 | 4,875.6 | 1,360.6 | -5,226.34 | 103 | 1,723.4 | 1,919.6 | 4,549.13 | -451.4 | 1,571.6 | 2,094.2 | 14,428 | 3,740.8 | 1,590 | 1,705.2 | 3,164.46 | 1,833.6 | 1,171.2 | 822.4 | -1,560.72 | 1,002.6 | 355 | -355.2 | 5,604.62 | 1,103 | 720.6 | 662.2 | 2,938.15 | 584.4 | 1,670.6 | 1,716.2 | 4,728.78 | 1,715.6 | 2,106.2 | 1,331.8 | 7,863 | 6 | 1,251.4 | 1,786.4 | 693 | 2,511.6 | 855.2 | 1,245.2 | 2,522 | 2,505.4 | 1,979.2 | -521.8 | -1,492.8 | 885.2 | 957.6 | 1,012.4 | 5,301.05 | 747.64 | 309 | 469.62 |
| EPS Diluted
| -2,689.24 | 1,053.9 | 1,889.12 | 993.78 | 2,522 | 1,029 | 1,697.98 | 3,160.79 | 2,722.52 | 4,653.48 | 3,072.66 | 885.32 | 3,083.8 | 2,440.6 | 2,660.2 | 19,066 | 3,971.6 | 4,875.6 | 1,360.6 | -5,226.34 | 103 | 1,723.4 | 1,919.6 | 4,549.13 | -451.4 | 1,571.6 | 2,094.2 | 14,428 | 3,740.8 | 1,590 | 1,705.2 | 3,164.46 | 1,833.6 | 1,171.2 | 822.4 | -1,560.72 | 1,002.6 | 355 | -355.2 | 5,604.62 | 1,103 | 720.6 | 662.2 | 2,938.15 | 584.4 | 1,670.6 | 1,716.2 | 4,728.78 | 1,715.6 | 2,106.2 | 1,331.8 | 7,863 | 6 | 1,251.4 | 1,786.4 | 693 | 2,511.6 | 855.2 | 1,245.2 | 2,522 | 2,505.4 | 1,979.2 | -521.8 | -1,492.8 | 885.2 | 957.6 | 1,012.4 | 5,301.05 | 747.64 | 309 | 469.62 |
| EBITDA
| 174,405 | 185,543.749 | 223,925.759 | 147,537.312 | 248,628.883 | 164,461.413 | 198,727.83 | 423,503.467 | 100,556.173 | 146,190.171 | 114,250.595 | 68,486.62 | 108,663.688 | 92,173.324 | 106,674.244 | 96,378.832 | 123,317.733 | 120,630.872 | 95,592.068 | 49,306.601 | 89,697.097 | 91,353.132 | 88,913.619 | 28,627.115 | 60,580.487 | 71,836.563 | 69,902.547 | 115,881.309 | 101,103.617 | 74,020.642 | 55,976.151 | 58,681.424 | 62,108.842 | 62,998.994 | 36,121.358 | 24,148.442 | 46,255.776 | 30,626.234 | 19,961.142 | 36,409.54 | 48,152.576 | 19,588.744 | 37,396.136 | 18,621.202 | 45,820.319 | 60,764.235 | 47,954.321 | 40,930.105 | 56,635.36 | 67,506.754 | 51,817.758 | 0 | 14,029.597 | 40,918.385 | 51,384.785 | 0 | 60,947.341 | 29,381.578 | 35,878.564 | 0 | 64,179.511 | 52,856.016 | -304.758 | 3,425.4 | 24,150.799 | 26,473.494 | 27,675.63 | 0 | 21,389.285 | 10,907.569 | 15,100.724 |
| EBITDA Ratio
| 0.075 | 0.075 | 0.082 | 0.08 | 0.181 | 0.166 | 0.169 | 0.07 | 0.115 | 0.17 | 0.141 | 0.122 | 0.156 | 0.148 | 0.155 | 0.185 | 0.174 | 0.208 | 0.103 | 0.05 | 0.065 | 0.139 | 0.134 | 0.008 | 0.098 | 0.12 | 0.115 | 0.186 | 0.164 | 0.126 | 0.101 | 0.183 | 0.156 | 0.157 | 0.105 | 0.065 | 0.132 | 0.089 | 0.016 | 0.109 | 0.128 | 0.037 | 0.094 | 0.068 | 0.147 | 0.17 | 0.119 | 0.113 | 0.145 | 0.172 | 0.129 | 0 | 0.106 | 0.272 | 0.285 | 0 | 0.39 | 0.19 | 0.304 | 0 | 0.397 | 0.319 | 0.022 | 0.03 | 0.164 | 0.16 | 0.247 | 0 | 0.193 | 0.128 | 0.175 |