AK Holdings, Inc.
KRX:006840.KS
13120 (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
| 1,132,391.551 | 1,193,398.086 | 1,155,975.649 | 1,140,234.262 | 1,081,146.83 | 1,102,303.401 | 1,012,849.535 | 975,374.761 | 979,895.703 | 819,839.856 | 813,056.493 | 832,395 | 839,391.121 | 682,857.039 | 643,708.548 | 644,766.855 | 537,602.421 | 793,899.394 | 899,143.099 | 972,828.926 | 890,728.178 | 996,841.859 | 879,645.845 | 1,021,335.508 | 893,620.123 | 916,581.627 | 910,651.829 | 865,566.648 | 795,495.427 | 820,740.707 | 787,565.672 | 756,067.501 | 703,651.873 | 674,546.019 | 655,220.044 | 703,699.405 | 709,948.804 | 738,279.614 | 724,635.886 | 836,341.999 | 690,615.802 | 622,280.47 | 648,029.229 | 665,424.8 | 544,374.433 | 383,143.558 | 108,733.403 | 108,943.798 | 100,679.801 | 221,830.146 | 0 | 223,448.948 | 202,922.23 | 202,933.753 | 0 | 195,907.653 | 195,138.457 | 175,915.393 | 0 | 149,950.286 | 152,038.029 | 138,691.897 | 0 | 144,322.021 | 164,314.708 | 136,734.95 | 0 | 130,202.708 | 139,078.434 | 115,855.49 |
| Cost of Revenue
| 932,456.228 | 919,117.414 | 918,507.337 | 865,162.86 | 815,581.821 | 805,467.868 | 768,270.912 | 823,869.381 | 788,185.476 | 696,953.002 | 689,938.676 | 725,632.64 | 684,150.222 | 561,547.312 | 555,679.727 | 513,712.926 | 444,922.036 | 642,727.293 | 693,375.517 | 748,021.513 | 685,258.148 | 705,825.051 | 644,155.503 | 745,218.627 | 644,603.811 | 631,590.402 | 608,811.897 | 589,202.365 | 560,282.834 | 569,878.557 | 552,938.61 | 507,867.337 | 493,446.078 | 447,541.156 | 453,985.597 | 484,113.159 | 510,151.339 | 521,825.309 | 526,010.041 | 627,730.687 | 521,833.066 | 472,931.718 | 502,350.319 | 516,456.045 | 488,100.363 | 342,864.877 | 93,806.182 | 92,124.564 | 86,321.328 | 199,357.507 | 0 | 203,592.887 | 178,884.058 | 176,112.009 | 0 | 170,589.917 | 172,500.46 | 154,369.251 | 0 | 130,240.277 | 130,367.812 | 135,425.208 | 0 | 136,249.604 | 148,383.639 | 123,168.27 | 0 | 116,270.058 | 126,045.434 | 102,682.09 |
| Gross Profit
| 199,935.323 | 274,280.671 | 237,468.312 | 275,071.402 | 265,565.009 | 296,835.533 | 244,578.623 | 151,505.381 | 191,710.227 | 122,886.854 | 123,117.817 | 106,762.359 | 155,240.899 | 121,309.727 | 88,028.822 | 131,053.929 | 92,680.385 | 151,172.102 | 205,767.582 | 224,807.413 | 205,470.03 | 291,016.808 | 235,490.341 | 276,116.881 | 249,016.312 | 284,991.225 | 301,839.931 | 276,364.283 | 235,212.593 | 250,862.15 | 234,627.062 | 248,200.164 | 210,205.795 | 227,004.863 | 201,234.448 | 219,586.246 | 199,797.465 | 216,454.305 | 198,625.845 | 208,611.312 | 168,782.736 | 149,348.752 | 145,678.91 | 148,968.755 | 56,274.07 | 40,278.681 | 14,927.221 | 16,819.234 | 14,358.473 | 22,472.639 | 0 | 19,856.061 | 24,038.172 | 26,821.744 | 0 | 25,317.736 | 22,637.997 | 21,546.142 | 0 | 19,710.009 | 21,670.217 | 3,266.689 | 0 | 8,072.417 | 15,931.069 | 13,566.68 | 0 | 13,932.65 | 13,033 | 13,173.4 |
| Gross Profit Ratio
| 0.177 | 0.23 | 0.205 | 0.241 | 0.246 | 0.269 | 0.241 | 0.155 | 0.196 | 0.15 | 0.151 | 0.128 | 0.185 | 0.178 | 0.137 | 0.203 | 0.172 | 0.19 | 0.229 | 0.231 | 0.231 | 0.292 | 0.268 | 0.27 | 0.279 | 0.311 | 0.331 | 0.319 | 0.296 | 0.306 | 0.298 | 0.328 | 0.299 | 0.337 | 0.307 | 0.312 | 0.281 | 0.293 | 0.274 | 0.249 | 0.244 | 0.24 | 0.225 | 0.224 | 0.103 | 0.105 | 0.137 | 0.154 | 0.143 | 0.101 | 0 | 0.089 | 0.118 | 0.132 | 0 | 0.129 | 0.116 | 0.122 | 0 | 0.131 | 0.143 | 0.024 | 0 | 0.056 | 0.097 | 0.099 | 0 | 0.107 | 0.094 | 0.114 |
| Reseach & Development Expenses
| 6,544.403 | 6,618.284 | 5,736.93 | 6,399.379 | 6,752.684 | 6,195.777 | 4,316.922 | 6,363.128 | 6,245.072 | 5,978.802 | 4,876.163 | 4,485.978 | 4,502.937 | 4,709.025 | 5,175.328 | 4,883.443 | 4,374.131 | 4,658.092 | 4,973.023 | 5,048.305 | 4,818.252 | 4,463.7 | 4,057.011 | 5,842.801 | 4,171.017 | 4,363.571 | 3,447.213 | 3,126.973 | 3,709.849 | 3,773.591 | 3,375.868 | 3,450.166 | 3,582.796 | 3,261.308 | 1,914.108 | 2,627.707 | 2,660.394 | 2,432.619 | 2,321.859 | 2,546.906 | 2,494.541 | 2,318.058 | 1,667.917 | 2,041.347 | 2,526.847 | 2,038.688 | 608.235 | 441.698 | 843.166 | 1,298.377 | 0 | 0 | 0 | 1,050.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,007.794 | 0 | 0 | 0 | 891.647 | 0 | 0 | 0 | 781.826 |
| General & Administrative Expenses
| 202,853.499 | 202,006.553 | 30,593.156 | 207,401.436 | 204,874.804 | 197,250.36 | 32,374.343 | 31,341.294 | 28,567.211 | 27,828.867 | 25,554.83 | 26,559.813 | 24,752.371 | 25,390.975 | 23,828.315 | 25,288.821 | 24,298.309 | 26,978.852 | 27,695.527 | 26,156.263 | 28,684.976 | 28,036.449 | 28,685.447 | 25,236.588 | 24,036.147 | 24,610.908 | 28,019.174 | 27,249.26 | 25,327.674 | 25,895.175 | 27,164.856 | 26,391.728 | 25,169.187 | 24,785.669 | 25,600.058 | 26,151.57 | 24,165.23 | 25,049.227 | 21,152.015 | 23,884.653 | 21,949.105 | 20,852.358 | 19,517.339 | 20,962.199 | 5,059.151 | 6,383.394 | 164.222 | 1,024.434 | 601.434 | 795.991 | 0 | 10,272.707 | 10,136.324 | 544.887 | 0 | 10,184.496 | 9,834.133 | 8,374.562 | 0 | 9,377.45 | 9,048.319 | 655.189 | 0 | 7,293.56 | 9,299.439 | 544.119 | 0 | 7,321.974 | 8,287.149 | 482.735 |
| Selling & Marketing Expenses
| -32,407.002 | -30,800.388 | 91,228.721 | 83,668.995 | 81,459.19 | 79,292.235 | 84,706.259 | 70,084.078 | 70,392.868 | 62,729.509 | 65,918.938 | 71,091.818 | 71,718.941 | 63,041.585 | 74,890.338 | 61,615.882 | 60,186.481 | 80,830.955 | 100,546.9 | 91,876.723 | 89,126.41 | 91,775.018 | 91,302.801 | 96,872.114 | 89,323.337 | 98,446.011 | 155,938.301 | 99,337.537 | 94,296.481 | 100,326.668 | 105,627.294 | 91,352.71 | 85,424.282 | 92,312.736 | 99,039.42 | 88,302.002 | 88,457.381 | 93,611.397 | 94,181.598 | 87,327.287 | 75,076.956 | 56,322.043 | 60,003.691 | 51,354.232 | 16,016.43 | 6,232.574 | 3,319.828 | 3,119.038 | 3,136.328 | 5,556.008 | 0 | 0 | 0 | 5,013.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,169.685 | 0 | 0 | 0 | 4,436.401 | 0 | 0 | 0 | 3,571.652 |
| SG&A
| 170,446.497 | 171,206.165 | 180,552.835 | 207,401.436 | 204,874.804 | 197,250.36 | 117,080.602 | 101,425.372 | 98,960.079 | 90,558.376 | 91,473.768 | 97,651.631 | 96,471.312 | 88,432.56 | 98,718.653 | 86,904.703 | 84,484.79 | 107,809.807 | 128,242.427 | 118,032.986 | 117,811.386 | 119,811.467 | 119,988.248 | 122,108.702 | 113,359.484 | 123,056.919 | 183,957.475 | 126,586.797 | 119,624.155 | 126,221.843 | 132,792.15 | 117,744.438 | 110,593.469 | 117,098.405 | 124,639.478 | 114,453.572 | 112,622.611 | 118,660.624 | 115,333.613 | 111,211.94 | 97,026.061 | 77,174.401 | 79,521.03 | 72,316.431 | 21,075.581 | 12,615.968 | 3,484.05 | 4,143.472 | 3,737.762 | 6,351.999 | 0 | 10,272.707 | 10,136.324 | 5,558.057 | 0 | 10,184.496 | 9,834.133 | 8,374.562 | 0 | 9,377.45 | 9,048.319 | 5,824.874 | 0 | 7,293.56 | 9,299.439 | 4,980.52 | 0 | 7,321.974 | 8,287.149 | 4,054.387 |
| Other Expenses
| 0 | -11,997.874 | 28,845.299 | -414,802.873 | -409,749.608 | -6,195.777 | 78,062.246 | 78,072.886 | 72,681.775 | 72,741.249 | 35,188.486 | -20,908.062 | 803.158 | -16,435.902 | 41,888.581 | 10,238.717 | -13,480.12 | -31,249.551 | 47,556.163 | -23,198.949 | -5,999.32 | -8,557.961 | 6,720.479 | 214.568 | -3,981.311 | -129.373 | -2,701.998 | -1,399.882 | -1,137.402 | -5,946.349 | -9,100.302 | -6,246.083 | 2,433.717 | -1,505.993 | -10,987.347 | -478.986 | 1,273.992 | -422.346 | -16,508.407 | -1,729.924 | 7,282.888 | 1,100.55 | -11,618.545 | -1,439.13 | 4,063.195 | 33,419.801 | -353.341 | -433.689 | 526.232 | 224.681 | 0 | -1,924.977 | -321.203 | 399.889 | 0 | 394.665 | 254.93 | 230.35 | 0 | 388.059 | 272.935 | 304.073 | 0 | 103.287 | 102.356 | 134.182 | 0 | 97.012 | 48.664 | 84.246 |
| Operating Expenses
| 176,990.9 | 177,824.449 | 186,289.765 | -207,401.437 | -204,874.804 | 197,250.36 | 199,459.77 | 185,861.386 | 177,886.926 | 169,278.427 | 166,777.647 | 171,459.318 | 172,596.029 | 160,809.347 | 173,744.977 | 162,924.636 | 162,055.211 | 185,752.613 | 208,830.182 | 197,870.749 | 195,405.637 | 193,616.431 | 199,419.259 | 196,073.69 | 192,897.745 | 187,498.627 | 245,897.894 | 187,530.535 | 181,070.527 | 184,138.735 | 189,730.338 | 175,732.884 | 168,280.665 | 172,624.292 | 187,570.785 | 213,043.916 | 163,855.528 | 166,286.078 | 162,375.3 | 160,984.346 | 142,015.555 | 112,476.248 | 114,059.664 | 110,193.543 | 36,216.44 | 21,783.7 | 8,450.422 | 9,851.796 | 7,696.056 | 10,459.572 | 0 | 10,272.707 | 10,136.324 | 8,996.343 | 0 | 10,184.496 | 9,834.133 | 8,604.912 | 0 | 9,765.509 | 9,321.254 | 9,025.526 | 0 | 7,396.847 | 9,401.795 | 7,769.89 | 0 | 7,418.986 | 8,335.813 | 6,651.476 |
| Operating Income
| 22,944.423 | 96,456.222 | 51,178.547 | 67,669.965 | 60,690.205 | 99,585.173 | 45,101.804 | -34,356.005 | 13,823.302 | -46,391.573 | -44,163.235 | -64,696.959 | -17,355.13 | -39,499.62 | -85,728.773 | -31,870.707 | -69,374.826 | -34,580.511 | -3,064.542 | 26,936.664 | 10,064.393 | 97,400.377 | 36,063.54 | 80,043.191 | 56,118.566 | 97,492.598 | 55,942.037 | 88,833.748 | 54,142.066 | 66,723.416 | 44,896.724 | 72,467.28 | 41,925.13 | 54,380.572 | 13,663.661 | 6,542.332 | 35,941.938 | 50,168.23 | 36,250.545 | 47,626.966 | 26,767.18 | 36,872.504 | 31,619.247 | 38,775.213 | 20,057.63 | 18,494.982 | 6,476.798 | 6,967.436 | 6,662.417 | 12,013.066 | 0 | 9,583.354 | 13,901.848 | 17,825.398 | 0 | 15,133.24 | 12,803.863 | 13,171.581 | 0 | 10,332.559 | 12,621.898 | -5,758.838 | 0 | 778.856 | 6,631.63 | 5,796.793 | 0 | 6,610.676 | 4,745.851 | 6,521.927 |
| Operating Income Ratio
| 0.02 | 0.081 | 0.044 | 0.059 | 0.056 | 0.09 | 0.045 | -0.035 | 0.014 | -0.057 | -0.054 | -0.078 | -0.021 | -0.058 | -0.133 | -0.049 | -0.129 | -0.044 | -0.003 | 0.028 | 0.011 | 0.098 | 0.041 | 0.078 | 0.063 | 0.106 | 0.061 | 0.103 | 0.068 | 0.081 | 0.057 | 0.096 | 0.06 | 0.081 | 0.021 | 0.009 | 0.051 | 0.068 | 0.05 | 0.057 | 0.039 | 0.059 | 0.049 | 0.058 | 0.037 | 0.048 | 0.06 | 0.064 | 0.066 | 0.054 | 0 | 0.043 | 0.069 | 0.088 | 0 | 0.077 | 0.066 | 0.075 | 0 | 0.069 | 0.083 | -0.042 | 0 | 0.005 | 0.04 | 0.042 | 0 | 0.051 | 0.034 | 0.056 |
| Total Other Income Expenses Net
| -40,751.721 | -35,300.557 | -24,698.844 | -33,724.771 | -19,040.323 | -10,150.484 | -56,297.552 | -6,074.545 | -23,417.907 | -12,570.702 | -26,419.066 | -29,938.018 | -9,408.139 | -23,277.308 | -26,511.468 | -10,672.38 | -33,778.62 | -53,019.387 | -1,525.754 | -27,713.136 | -13,573.463 | -7,619.957 | -8,999.02 | 416.912 | 14,184.757 | -5,525.879 | -12,778.463 | -1,042.903 | -1,239.541 | -9,895.798 | -9,209.043 | -8,886.957 | 2,957.36 | -4,454.124 | -102,460.318 | -8,753.47 | -5,555.713 | -9,435.054 | -8,057.319 | -17,598.88 | 2,966.201 | -12,043.583 | 7,445.473 | -9,335.766 | -304.062 | 28,771.725 | 5,058.515 | -10,780.943 | -5,185.671 | -156.287 | 0 | -988.395 | -680.084 | -811.937 | 0 | -2,112.16 | 10,888.322 | -9,365.627 | 0 | -11,232.789 | -24,381.18 | -2,951.125 | 0 | -10,509.588 | -13,244.611 | -1,768.902 | 0 | -8,213.386 | 14,690.943 | 433.02 |
| Income Before Tax
| -17,807.298 | 61,155.665 | 26,479.704 | 33,945.194 | 41,649.882 | 89,434.689 | -11,195.748 | -40,430.55 | -9,594.605 | -58,962.276 | -63,469.138 | -94,634.976 | -26,763.269 | -62,776.928 | -112,227.623 | -42,543.087 | -103,153.445 | -87,599.898 | -4,588.354 | -776.472 | -3,509.07 | 89,780.42 | 27,072.062 | 80,460.103 | 70,303.324 | 91,966.719 | 43,163.574 | 87,790.845 | 52,902.525 | 56,827.617 | 35,687.681 | 63,580.323 | 44,882.49 | 49,926.447 | -88,796.655 | -2,211.14 | 30,386.224 | 40,733.173 | 28,193.225 | 30,028.086 | 29,733.382 | 24,828.921 | 39,064.719 | 29,439.446 | 19,753.568 | 47,266.706 | 11,535.314 | -3,813.505 | 1,476.746 | 11,856.78 | 0 | 8,594.959 | 13,221.764 | 17,013.464 | 0 | 13,021.08 | 23,692.186 | 12,180.515 | 0 | 8,477.22 | -2,710.963 | -8,709.962 | 0 | -2,437.171 | 2,686.458 | 4,027.888 | 0 | 5,719.264 | 27,723.943 | 6,954.944 |
| Income Before Tax Ratio
| -0.016 | 0.051 | 0.023 | 0.03 | 0.039 | 0.081 | -0.011 | -0.041 | -0.01 | -0.072 | -0.078 | -0.114 | -0.032 | -0.092 | -0.174 | -0.066 | -0.192 | -0.11 | -0.005 | -0.001 | -0.004 | 0.09 | 0.031 | 0.079 | 0.079 | 0.1 | 0.047 | 0.101 | 0.067 | 0.069 | 0.045 | 0.084 | 0.064 | 0.074 | -0.136 | -0.003 | 0.043 | 0.055 | 0.039 | 0.036 | 0.043 | 0.04 | 0.06 | 0.044 | 0.036 | 0.123 | 0.106 | -0.035 | 0.015 | 0.053 | 0 | 0.038 | 0.065 | 0.084 | 0 | 0.066 | 0.121 | 0.069 | 0 | 0.057 | -0.018 | -0.063 | 0 | -0.017 | 0.016 | 0.029 | 0 | 0.044 | 0.199 | 0.06 |
| Income Tax Expense
| 2,434.853 | 18,023.311 | 19,361.112 | 13,809.278 | 13,531.644 | 20,998.651 | 22,806.648 | -10,875.61 | -2,142.285 | -10,923.416 | -11,588.074 | -17,670.7 | -5,235.728 | -13,823.754 | -86,623.391 | 10,401.527 | -100.666 | -3,426.465 | 13,612.724 | -3,642.024 | -6,483.91 | 20,041.902 | 6,832.694 | 18,391.624 | 16,605.057 | 21,352.435 | 17,033.563 | 10,788.242 | 14,028.416 | 13,420.322 | 20,896.8 | 17,726.842 | 11,447.353 | 10,683.604 | -15,361.154 | 4,944.973 | 24,812.719 | 3,158.125 | 4,710.636 | 2,010.524 | 7,134.475 | 4,633.969 | 13,308.713 | 4,993.46 | 6,866.384 | 2,043.757 | -1,139.606 | 457.011 | 1,774.782 | 2,734.871 | 0 | 1,890.965 | 3,490.755 | 3,813.458 | 0 | 3,145.931 | 3,625.421 | 2,963.594 | 0 | 2,260.554 | 94.765 | -1,956.67 | 0 | -681.813 | 1,509.353 | 1,104.369 | 0 | 1,659.323 | 10,643.89 | 1,909.325 |
| Net Income
| -8,884.999 | 16,776.352 | -3,122.089 | -1,715.514 | 7,614.811 | 68,436.038 | -34,002.396 | -29,554.941 | -7,452.321 | -48,038.86 | -25,461.998 | -45,900.884 | -11,686.914 | -28,286.81 | -14,021.423 | -31,528.45 | -59,423.32 | -48,893.5 | -13,078.868 | 135.728 | 3,874.623 | 37,346.811 | 10,772.509 | 32,304.64 | 25,859.005 | 37,970.067 | 9,770.605 | 45,148.463 | 21,152.359 | 23,570.963 | 6,505.49 | 23,796.54 | 17,929.023 | 23,788.157 | -56,664.939 | -11,355.535 | -520.283 | 25,542.604 | 18,397.853 | 16,832.379 | 17,010.377 | 13,629.11 | 20,543.284 | 15,020.969 | 5,270.831 | 39,411.157 | 10,291.926 | 148,990.4 | 11,993.336 | 9,121.909 | 0 | 6,703.994 | 9,731.01 | 13,200.006 | 0 | 9,875.149 | 20,066.765 | 9,216.921 | 0 | 6,216.666 | -2,805.728 | -6,753.292 | 0 | -1,755.358 | 1,177.105 | 2,923.519 | 0 | 4,059.94 | 17,080.053 | 5,045.619 |
| Net Income Ratio
| -0.008 | 0.014 | -0.003 | -0.002 | 0.007 | 0.062 | -0.034 | -0.03 | -0.008 | -0.059 | -0.031 | -0.055 | -0.014 | -0.041 | -0.022 | -0.049 | -0.111 | -0.062 | -0.015 | 0 | 0.004 | 0.037 | 0.012 | 0.032 | 0.029 | 0.041 | 0.011 | 0.052 | 0.027 | 0.029 | 0.008 | 0.031 | 0.025 | 0.035 | -0.086 | -0.016 | -0.001 | 0.035 | 0.025 | 0.02 | 0.025 | 0.022 | 0.032 | 0.023 | 0.01 | 0.103 | 0.095 | 1.368 | 0.119 | 0.041 | 0 | 0.03 | 0.048 | 0.065 | 0 | 0.05 | 0.103 | 0.052 | 0 | 0.041 | -0.018 | -0.049 | 0 | -0.012 | 0.007 | 0.021 | 0 | 0.031 | 0.123 | 0.044 |
| EPS
| -681.08 | 1,283.51 | -239.32 | -131.5 | 583.71 | 5,245.95 | -2,606.45 | -2,265.53 | -582.98 | -3,683.24 | -1,951.78 | -3,520.29 | -895.86 | -2,168.62 | -1,074.81 | -2,417 | -4,555 | -3,748 | -1,003.39 | 10 | 297 | 2,863 | 825.66 | 2,476 | 2,005 | 2,944 | 757.68 | 3,501 | 1,640 | 1,828 | 504.48 | 1,845 | 1,390 | 1,845 | -4,394.17 | -881 | -40 | 1,981 | 1,536.76 | 1,406 | 1,452.83 | 1,164.39 | 1,754.51 | 1,283.04 | 1,157.63 | 3,553.94 | 928.08 | 13,435 | 2,405.71 | 1,600.79 | -333.12 | 1,775.64 | 2,313.1 | 3,138.24 | -1,207.95 | 2,348.27 | 4,770.94 | 2,191.36 | -2,125.08 | 1,478.49 | -666.88 | -1,605.64 | -4,873.74 | -417.98 | 280.01 | 695.28 | 353.7 | 965.27 | 4,060.77 | 1,199.62 |
| EPS Diluted
| -681.08 | 1,283.51 | -239.32 | -131.5 | 583.71 | 5,245.95 | -2,606.45 | -2,265.53 | -571.26 | -3,682.41 | -1,951.78 | -3,520.29 | -893.88 | -2,168.62 | -1,074.81 | -2,417 | -4,555 | -3,748 | -1,002.56 | 10 | 297 | 2,863 | 825.66 | 2,476 | 2,005 | 2,944 | 757.68 | 3,501 | 1,640 | 1,828 | 504.48 | 1,845 | 1,390 | 1,845 | -4,394.17 | -881 | -40 | 1,981 | 1,536.76 | 1,406 | 1,452.83 | 1,164.39 | 1,754.51 | 1,283.04 | 1,157.63 | 3,553.94 | 928.08 | 13,435 | 2,405.71 | 1,600.79 | -333.12 | 1,775.64 | 2,313.1 | 3,138.24 | -1,207.95 | 2,348.27 | 4,770.94 | 2,191.36 | -2,125.08 | 1,478.49 | -666.88 | -1,605.64 | -4,873.74 | -417.98 | 280.01 | 695.28 | 353.7 | 965.27 | 4,060.77 | 1,199.62 |
| EBITDA
| 88,212.184 | 160,603.145 | 113,408.006 | 275,071.402 | 265,565.009 | 296,835.533 | 106,016.89 | 27,847.801 | 77,195.559 | 16,036.279 | 10,166.16 | -4,692.522 | 41,996.453 | 20,179.406 | -72,422.724 | 41,944.274 | 675.709 | 35,884.02 | 94,942.887 | 92,603.094 | 72,663.488 | 158,753.127 | 90,695.548 | 104,849.096 | 77,477.68 | 118,623.392 | 80,008.877 | 108,478.931 | 73,793.861 | 86,875.145 | 73,189.593 | 90,889.856 | 58,933.649 | 71,016.585 | -43,233.209 | 25,942.404 | 53,847.901 | 67,671.279 | 67,980.949 | 65,027.979 | 44,017.363 | 53,727.538 | 107,597.789 | 54,260.953 | 24,631.875 | 23,294.302 | 2,669.089 | 8,562.069 | 6,869.523 | 14,600.482 | 0 | 11,507.797 | 15,741.436 | 19,989.7 | 0 | 16,592.238 | 26,117.148 | 15,525.375 | 0 | 12,927.154 | 2,377.854 | -7,013.428 | 0 | -2,117.073 | 5,185.448 | 6,945.287 | 0 | 8,655.682 | 30,372.655 | 8,919.515 |
| EBITDA Ratio
| 0.078 | 0.135 | 0.098 | 0.241 | 0.246 | 0.269 | 0.105 | 0.029 | 0.079 | 0.02 | 0.013 | -0.006 | 0.05 | 0.03 | -0.113 | 0.065 | 0.001 | 0.045 | 0.106 | 0.095 | 0.082 | 0.159 | 0.103 | 0.103 | 0.087 | 0.129 | 0.088 | 0.125 | 0.093 | 0.106 | 0.093 | 0.12 | 0.084 | 0.105 | -0.066 | 0.037 | 0.076 | 0.092 | 0.094 | 0.078 | 0.064 | 0.086 | 0.166 | 0.082 | 0.045 | 0.061 | 0.025 | 0.079 | 0.068 | 0.066 | 0 | 0.052 | 0.078 | 0.099 | 0 | 0.085 | 0.134 | 0.088 | 0 | 0.086 | 0.016 | -0.051 | 0 | -0.015 | 0.032 | 0.051 | 0 | 0.066 | 0.218 | 0.077 |