Pan-Pacific Co., Ltd.
KRX:007980.KS
1333 (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
| 234,235.667 | 226,649.866 | 185,633.504 | 306,247.69 | 215,139.028 | 213,154.801 | 220,359.426 | 373,766.832 | 251,836.531 | 238,644.233 | 234,386.373 | 293,764.752 | 193,184.481 | 171,592.048 | 143,442.642 | 292,600.696 | 157,734.483 | 191,262.521 | 225,398.1 | 322,419.751 | 229,580.383 | 194,240.746 | 230,817.34 | 334,199.641 | 213,889.486 | 193,145.536 | 207,207.082 | 336,633.42 | 194,037.408 | 184,317.978 | 179,260.289 | 294,887.51 | 207,688.531 | 182,822.526 | 173,705.644 | 309,302.811 | 192,777.977 | 166,772.798 | 147,272.552 | 278,334.628 | 203,701.661 | 169,562.478 | 151,283.194 | 285,370.224 | 242,687.463 | 139,022.448 | 115,531.241 | 214,073.504 | 175,315.595 | 85,653.498 | 0 | 163,402.062 | 116,650.531 | 78,653.636 | 66,863.629 | 128,689.228 | 67,803.163 | 41,922.557 | 47,246.169 | 96,889.68 | 39,040.481 | 33,186.704 | 38,410.22 | 88,392.205 | 30,410.314 | 23,107.718 | 26,151.511 | 74,990.12 | 33,351.867 | 26,423.709 |
| Cost of Revenue
| 198,443.04 | 190,524.736 | 162,154.233 | 248,944.355 | 180,002.398 | 177,362.433 | 185,859.185 | 300,026.733 | 207,318.677 | 204,722.37 | 201,631.031 | 254,793.905 | 169,145.358 | 148,394.34 | 126,525.264 | 249,292.532 | 138,220.076 | 161,856.575 | 187,585.47 | 258,884.773 | 191,357.642 | 161,285.089 | 188,968.904 | 276,338.881 | 181,600.166 | 164,151.273 | 177,659.257 | 281,021.512 | 164,285.971 | 153,567.839 | 151,710.4 | 292,262.587 | 190,915.854 | 156,966.353 | 155,314.363 | 256,305.405 | 165,806.514 | 140,881.176 | 125,096.311 | 237,375.934 | 174,784.818 | 144,798.216 | 130,828.772 | 247,536.334 | 208,037.118 | 120,423.663 | 101,330.962 | 182,339.624 | 151,908.577 | 71,906.536 | 0 | 143,382.134 | 104,312.274 | 68,569.155 | 61,135.402 | 115,798.429 | 59,247.559 | 35,697.865 | 42,100.554 | 83,819.527 | 34,281.27 | 28,324.424 | 32,805.966 | 73,970.204 | 25,812.603 | 19,881.128 | 22,758.754 | 65,223.717 | 28,383.44 | 22,722.357 |
| Gross Profit
| 35,792.627 | 36,125.131 | 23,479.271 | 57,303.334 | 35,136.63 | 35,792.368 | 34,500.241 | 73,740.099 | 44,517.855 | 33,921.864 | 32,755.343 | 38,970.847 | 24,039.123 | 23,197.707 | 16,917.378 | 43,308.164 | 19,514.407 | 29,405.946 | 37,812.63 | 63,534.978 | 38,222.741 | 32,955.657 | 41,848.436 | 57,860.76 | 32,289.32 | 28,994.263 | 29,547.825 | 55,611.908 | 29,751.437 | 30,750.139 | 27,549.89 | 2,624.923 | 16,772.677 | 25,856.173 | 18,391.281 | 52,997.406 | 26,971.463 | 25,891.622 | 22,176.241 | 40,958.694 | 28,916.843 | 24,764.262 | 20,454.422 | 37,833.89 | 34,650.345 | 18,598.785 | 14,200.279 | 31,733.88 | 23,407.018 | 13,746.962 | 0 | 20,019.928 | 12,338.257 | 10,084.481 | 5,728.227 | 12,890.799 | 8,555.604 | 6,224.692 | 5,145.615 | 13,070.153 | 4,759.211 | 4,862.28 | 5,604.254 | 14,422.001 | 4,597.711 | 3,226.59 | 3,392.757 | 9,766.403 | 4,968.427 | 3,701.352 |
| Gross Profit Ratio
| 0.153 | 0.159 | 0.126 | 0.187 | 0.163 | 0.168 | 0.157 | 0.197 | 0.177 | 0.142 | 0.14 | 0.133 | 0.124 | 0.135 | 0.118 | 0.148 | 0.124 | 0.154 | 0.168 | 0.197 | 0.166 | 0.17 | 0.181 | 0.173 | 0.151 | 0.15 | 0.143 | 0.165 | 0.153 | 0.167 | 0.154 | 0.009 | 0.081 | 0.141 | 0.106 | 0.171 | 0.14 | 0.155 | 0.151 | 0.147 | 0.142 | 0.146 | 0.135 | 0.133 | 0.143 | 0.134 | 0.123 | 0.148 | 0.134 | 0.16 | 0 | 0.123 | 0.106 | 0.128 | 0.086 | 0.1 | 0.126 | 0.148 | 0.109 | 0.135 | 0.122 | 0.147 | 0.146 | 0.163 | 0.151 | 0.14 | 0.13 | 0.13 | 0.149 | 0.14 |
| Reseach & Development Expenses
| 0 | 0.466 | 0 | 0 | 0 | 19.541 | -1.8 | 12.608 | 1.037 | 0 | 15.025 | 0.04 | 13.53 | 1.91 | 17.199 | 3.922 | 9.027 | 1.331 | 0 | 2.839 | 1.647 | 3.263 | 0.636 | 0.52 | 248.801 | 249.446 | 250.834 | 262.542 | 275.801 | 262.964 | 254.639 | 282.819 | 271.194 | 291.697 | 243.299 | 364.208 | 105.296 | 196.916 | 304.785 | 252.875 | 142.366 | 172.792 | 283.218 | 238.438 | 164.17 | 243.7 | 313.051 | 530.826 | 125.657 | 146.186 | 0 | 148 | 0 | 146 | 109.5 | 119.778 | 14.709 | 47.548 | 55.382 | 17.588 | 40.184 | 39.68 | 42.746 | 45.112 | 45.649 | 44.919 | 48.084 | 45.299 | 71.536 | 16.521 |
| General & Administrative Expenses
| 2,633.402 | 25,524.803 | 3,212.071 | 2,565.411 | 2,670.733 | 3,172.793 | 3,882.805 | 3,296.534 | 3,041.675 | 3,054.426 | 3,793.273 | 2,770.748 | 2,556.063 | 2,606.201 | 3,282.747 | 2,295.886 | 2,326.161 | 3,469.387 | 3,836.82 | 3,961.848 | 3,466.564 | 3,937.57 | 2,889.939 | 4,004.983 | 2,921.142 | 3,038.603 | 3,395.472 | 3,459.353 | 2,816.151 | 3,339.029 | 1,261.071 | 3,037.081 | 3,274.344 | 3,908.779 | 1,304.827 | 3,183.709 | 2,965.55 | 3,093.675 | 2,326.42 | 2,211.43 | 2,377.277 | 2,970.27 | 2,947.913 | 2,293.958 | 1,766.229 | 2,608.134 | 3,311.165 | 3,900.623 | 2,498.394 | 1,404.557 | 0 | 1,353.426 | 1,025.988 | 1,149.036 | 1,099.454 | 989.901 | 959.448 | 799.261 | 735.357 | 791.919 | 635.914 | 587.091 | 571.086 | 589.797 | 588.308 | 465.347 | 474.446 | 552.151 | 460.744 | 407.871 |
| Selling & Marketing Expenses
| 8,379.394 | -1,055.669 | 8,225.64 | 8,612.864 | 8,263.555 | 7,437.734 | 8,269.185 | 10,592.036 | 8,975.876 | 8,896.36 | 13,052.671 | 11,113.639 | 8,422.38 | 7,733.846 | 7,217.055 | 7,941.638 | 7,991.569 | 7,236.939 | 9,545.019 | 10,966.325 | 6,851.526 | 8,270.276 | 10,837.086 | 9,292.761 | 7,972.302 | 8,560.79 | 10,267.084 | 11,367.646 | 7,429.486 | 9,363.374 | 10,438.536 | 11,820.437 | 8,200.652 | 8,360.394 | 8,770.083 | 10,008.743 | 8,451.703 | 7,515.065 | 9,266.186 | 7,991.81 | 6,807.793 | 6,367.769 | 6,679.192 | 9,711.71 | 7,103.969 | 6,106.027 | 4,821.207 | 5,896.064 | 6,482.162 | 4,660.037 | 0 | 2,464.319 | 2,577.358 | 1,896.538 | 4,604.199 | 2,183.014 | 2,443.44 | 1,358.928 | 1,335.415 | 1,941.255 | 1,070.121 | 815.394 | 2,139.326 | 2,807.576 | 771.407 | 616.699 | 880.899 | 1,368.018 | 698.388 | 925.576 |
| SG&A
| 26,481.32 | 24,469.134 | 27,078.102 | 11,178.275 | 10,934.288 | 10,610.527 | 12,151.99 | 13,888.57 | 12,017.551 | 11,950.786 | 16,845.944 | 13,884.387 | 10,978.443 | 10,340.047 | 10,499.802 | 10,237.524 | 10,317.73 | 10,706.326 | 13,381.839 | 14,928.173 | 10,318.09 | 12,207.846 | 13,727.025 | 13,297.744 | 10,893.444 | 11,599.393 | 13,662.556 | 14,826.999 | 10,245.637 | 12,702.403 | 11,699.607 | 14,857.518 | 11,474.996 | 12,269.173 | 10,074.91 | 13,192.452 | 11,417.253 | 10,608.74 | 11,592.606 | 10,203.24 | 9,185.07 | 9,338.039 | 9,627.105 | 12,005.668 | 8,870.198 | 8,714.161 | 8,132.372 | 9,796.687 | 8,980.556 | 6,064.594 | 0 | 3,817.745 | 3,603.346 | 3,045.574 | 5,703.653 | 3,172.915 | 3,402.888 | 2,158.189 | 2,070.772 | 2,733.174 | 1,706.035 | 1,402.485 | 2,710.412 | 3,397.373 | 1,359.715 | 1,082.046 | 1,355.345 | 1,920.169 | 1,159.132 | 1,333.447 |
| Other Expenses
| -126.62 | -0.883 | 0.225 | 20.645 | -104.392 | 17,174.9 | 17,028.551 | 17,433.378 | 16,978.067 | 16,778.297 | 13,289.782 | 36.493 | -337.246 | -68.191 | 11,024.27 | 154.066 | 174.647 | -478.397 | 628.692 | -405.777 | -252.45 | -252.88 | -1,250.028 | -1,980.323 | 5,473.641 | 456.724 | -2,362.242 | -1,009.611 | -669.236 | 7,388.72 | -2,192.743 | -1,169.824 | -211.112 | -265.845 | 1,442.308 | -2,231.465 | -581.482 | -506.827 | 1,660.817 | -2,972.739 | -1,522.991 | 54.185 | -359.292 | -1,530.145 | -675.258 | 931.023 | 345.523 | -140.048 | -1,010.71 | 7,303.92 | 0 | 5,665.535 | 5,658.273 | -637.19 | -411.732 | -360.059 | -87.089 | -36.375 | 313.226 | -2.212 | -374.51 | -205.009 | -379.334 | 505.923 | -29.277 | 72.969 | -188.507 | 171.938 | -196.204 | 313.103 |
| Operating Expenses
| 26,481.32 | 24,470.483 | 27,077.877 | 28,025.853 | 28,244.914 | 27,785.427 | 29,178.741 | 31,334.556 | 28,996.655 | 28,729.083 | 31,891.123 | 31,083.488 | 26,967.174 | 27,645.858 | 26,549.06 | 27,903.82 | 27,693.003 | 28,891.335 | 35,993.185 | 34,050.906 | 28,601.387 | 30,659.045 | 38,949.908 | 30,716.692 | 28,852.453 | 29,943.845 | 31,684.223 | 32,533.183 | 27,804.573 | 29,947.838 | 30,859.436 | 32,423.417 | 28,747.768 | 29,396.995 | 27,325.896 | 27,990.975 | 25,480.637 | 25,128.403 | 24,578.264 | 23,143.012 | 23,397.598 | 22,281.535 | 23,169.54 | 25,292.597 | 20,530.698 | 20,676.257 | 20,372.44 | 20,570.431 | 19,102.611 | 13,514.7 | 0 | 9,631.28 | 9,261.619 | 8,965.207 | 10,336.744 | 7,673.107 | 7,672.495 | 5,552.217 | 5,835.602 | 5,960.558 | 4,734.629 | 4,282.039 | 5,200.485 | 6,323.39 | 4,095.442 | 3,770.137 | 3,741.941 | 4,444.68 | 3,781.795 | 3,472.809 |
| Operating Income
| 9,311.307 | 11,654.648 | -3,598.606 | 29,277.482 | 6,891.716 | 8,006.94 | 27,631.923 | 31,638.813 | 5,947.682 | -354.218 | 864.219 | 7,887.359 | -2,928.051 | -4,448.151 | -9,631.681 | 15,404.343 | -8,178.597 | 440.167 | 1,819.444 | 29,484.072 | 9,621.354 | 2,290.362 | 2,898.527 | 27,144.068 | 3,436.867 | -949.582 | -2,136.398 | 23,078.725 | 1,946.865 | 802.301 | -3,309.546 | -29,798.494 | -11,975.091 | -3,540.822 | -8,934.616 | 25,006.431 | 1,490.826 | 763.219 | -2,402.022 | 17,815.682 | 5,519.245 | 2,482.727 | -2,715.119 | 12,541.291 | 14,119.647 | -2,077.475 | -6,172.161 | 11,163.45 | 4,304.407 | 982.402 | 0 | 10,664.872 | 2,328.132 | 1,119.274 | -4,608.513 | 5,217.691 | 883.109 | 672.474 | -689.988 | 7,109.594 | 24.583 | 580.24 | 403.773 | 8,098.609 | 502.268 | -543.549 | -349.181 | 5,321.723 | 1,186.631 | 228.546 |
| Operating Income Ratio
| 0.04 | 0.051 | -0.019 | 0.096 | 0.032 | 0.038 | 0.125 | 0.085 | 0.024 | -0.001 | 0.004 | 0.027 | -0.015 | -0.026 | -0.067 | 0.053 | -0.052 | 0.002 | 0.008 | 0.091 | 0.042 | 0.012 | 0.013 | 0.081 | 0.016 | -0.005 | -0.01 | 0.069 | 0.01 | 0.004 | -0.018 | -0.101 | -0.058 | -0.019 | -0.051 | 0.081 | 0.008 | 0.005 | -0.016 | 0.064 | 0.027 | 0.015 | -0.018 | 0.044 | 0.058 | -0.015 | -0.053 | 0.052 | 0.025 | 0.011 | 0 | 0.065 | 0.02 | 0.014 | -0.069 | 0.041 | 0.013 | 0.016 | -0.015 | 0.073 | 0.001 | 0.017 | 0.011 | 0.092 | 0.017 | -0.024 | -0.013 | 0.071 | 0.036 | 0.009 |
| Total Other Income Expenses Net
| -11,397.899 | -7,680.03 | -3,718.661 | -7,955.803 | -8,747.159 | -8,327.09 | -12,123.391 | -9,592.469 | -7,402.352 | -4,138.242 | -4,513.119 | -6,998.613 | -4,752.228 | -6,189.943 | 7,669.828 | -7,748.404 | 3,825.434 | -12,886.64 | -5,488.067 | -9,995.474 | -7,288.771 | -4,636.256 | -4,702.885 | -5,226.12 | -2,676.303 | -3,629.613 | -5,729.245 | -4,915.672 | -5,689.82 | 7,873.376 | -11,210.425 | 644.556 | -5,460.04 | 915.923 | 422.346 | -19,030.324 | -7,787.529 | -5,684.972 | -7,176.043 | -12,397.791 | 3,362.87 | -2,198.326 | -3,580.387 | 8,413.229 | -11,321.301 | -8,376.322 | 249.68 | 3,037.761 | -5,226.903 | -742.298 | 0 | -10,386.409 | 660.656 | 397.282 | -1,407.42 | 2,624.326 | -6,049.196 | 557.794 | -580.73 | 1,514.985 | 253.281 | -1,901.863 | -98.019 | -2,132.263 | -4,501.682 | -1,078.546 | -2,736.904 | -66.416 | 132.415 | 217.366 |
| Income Before Tax
| -2,086.592 | 3,974.618 | -7,317.267 | 21,321.679 | -1,855.443 | -320.15 | 15,508.532 | 22,046.344 | -1,454.67 | -4,492.46 | 3,272.858 | 888.746 | -7,680.279 | -10,638.093 | -1,961.854 | 7,655.94 | -4,353.162 | -12,372.029 | -3,668.622 | 19,488.598 | 2,332.582 | -2,339.644 | -1,804.357 | 21,917.948 | 760.564 | -4,579.195 | -7,865.642 | 18,163.053 | -3,742.956 | 8,675.677 | -14,519.972 | -29,153.938 | -17,435.131 | -2,624.899 | -8,512.269 | 5,976.107 | -6,296.703 | -4,921.753 | -9,578.066 | 5,417.891 | 8,882.115 | 284.401 | -6,295.506 | 20,954.522 | 2,798.346 | -10,453.794 | -5,922.482 | 14,201.21 | -922.496 | -510.036 | 0 | 2.239 | 3,737.294 | 1,516.556 | -6,015.937 | 7,842.018 | -5,166.087 | 1,230.269 | -1,270.717 | 8,624.58 | 277.863 | -1,321.622 | 305.75 | 5,966.348 | -3,999.413 | -1,622.093 | -3,086.088 | 5,255.307 | 1,319.047 | 445.909 |
| Income Before Tax Ratio
| -0.009 | 0.018 | -0.039 | 0.07 | -0.009 | -0.002 | 0.07 | 0.059 | -0.006 | -0.019 | 0.014 | 0.003 | -0.04 | -0.062 | -0.014 | 0.026 | -0.028 | -0.065 | -0.016 | 0.06 | 0.01 | -0.012 | -0.008 | 0.066 | 0.004 | -0.024 | -0.038 | 0.054 | -0.019 | 0.047 | -0.081 | -0.099 | -0.084 | -0.014 | -0.049 | 0.019 | -0.033 | -0.03 | -0.065 | 0.019 | 0.044 | 0.002 | -0.042 | 0.073 | 0.012 | -0.075 | -0.051 | 0.066 | -0.005 | -0.006 | 0 | 0 | 0.032 | 0.019 | -0.09 | 0.061 | -0.076 | 0.029 | -0.027 | 0.089 | 0.007 | -0.04 | 0.008 | 0.067 | -0.132 | -0.07 | -0.118 | 0.07 | 0.04 | 0.017 |
| Income Tax Expense
| -245.382 | 992.475 | 619.406 | 4,681.441 | 1,185.592 | -670.008 | 3,587.155 | 3,302.761 | 93.983 | -184.973 | 1,323.001 | 327.688 | -507.067 | -1,279.295 | -1,251.455 | 3,035.426 | -1,007.301 | 581.433 | 2,455.933 | 2,878.626 | 229.017 | -984.146 | 1,374.438 | 4,328.106 | 214.285 | -3.357 | -671.263 | 4,158.424 | -569.716 | 2,395.526 | -1,689.223 | -6,256.347 | -2,248.021 | -225.413 | 727.522 | 2,363.169 | 1,267.204 | -787.229 | -193.411 | 1,347.572 | 2,737.072 | 25.99 | -133.949 | 5,415.109 | -591.646 | -892.291 | 965.842 | 4,309.856 | 1,348.005 | 965.382 | 0 | 5.187 | 995.801 | 210.595 | -1,488.342 | 1,782.42 | -617.782 | 160.259 | -44.378 | 2,051.224 | 168.503 | -19.372 | 249.965 | 1,687.661 | -694.427 | -323.443 | -390.425 | 1,412.414 | 331.4 | 262.421 |
| Net Income
| -1,773.891 | 3,040.293 | -7,825.903 | 16,630.04 | -3,072.753 | 314.724 | 12,215.438 | 18,706.574 | -1,548.654 | -4,307.487 | 1,910.954 | 391.084 | -6,683.478 | -9,426.054 | -672.961 | 4,020.87 | -2,922.087 | -12,574.949 | -6,076.835 | 16,636.614 | 2,077.495 | -1,423.602 | -3,333.151 | 17,514.54 | 620.051 | -4,706.227 | -7,191.309 | 13,900.508 | -3,237.794 | 6,170.243 | -12,901.836 | -23,039.888 | -15,182.874 | -2,605.2 | -9,327.145 | 3,530.718 | -7,550.92 | -4,229.624 | -9,506.258 | 3,909.118 | 6,115.923 | 36.597 | -6,582.742 | 15,468.706 | 3,643.581 | -9,850.805 | -6,955.277 | 10,158.502 | -1,886.591 | -510.036 | 0 | -2.948 | 2,741.492 | 1,305.962 | -4,527.595 | 6,059.598 | -4,548.305 | 1,070.009 | -1,226.338 | 6,573.355 | 109.359 | -1,302.25 | 55.785 | 4,278.687 | -3,304.986 | -1,298.649 | -2,695.661 | 3,842.893 | 987.648 | 183.489 |
| Net Income Ratio
| -0.008 | 0.013 | -0.042 | 0.054 | -0.014 | 0.001 | 0.055 | 0.05 | -0.006 | -0.018 | 0.008 | 0.001 | -0.035 | -0.055 | -0.005 | 0.014 | -0.019 | -0.066 | -0.027 | 0.052 | 0.009 | -0.007 | -0.014 | 0.052 | 0.003 | -0.024 | -0.035 | 0.041 | -0.017 | 0.033 | -0.072 | -0.078 | -0.073 | -0.014 | -0.054 | 0.011 | -0.039 | -0.025 | -0.065 | 0.014 | 0.03 | 0 | -0.044 | 0.054 | 0.015 | -0.071 | -0.06 | 0.047 | -0.011 | -0.006 | 0 | -0 | 0.024 | 0.017 | -0.068 | 0.047 | -0.067 | 0.026 | -0.026 | 0.068 | 0.003 | -0.039 | 0.001 | 0.048 | -0.109 | -0.056 | -0.103 | 0.051 | 0.03 | 0.007 |
| EPS
| -36.46 | 62.63 | -161.39 | 358.14 | -66.99 | 6.87 | 265.59 | 371.65 | -33.82 | -94.36 | 42.65 | 9 | -146 | -206 | -14.7 | 88 | -64 | -271 | -131.24 | 358 | 45 | -30 | -70.47 | 370 | 13 | -99 | -161.07 | 311 | -77 | 151 | -344.81 | -616 | -406 | -70 | -251.01 | 95 | -204 | -114 | -259.82 | 107 | 173 | 1 | -235.17 | 552.73 | 140.44 | -37.94 | -23.06 | 33.67 | -7.26 | -19.66 | 21.07 | -0.11 | 117.14 | 55.78 | -193.47 | 258.94 | -194.38 | 45.72 | -52.46 | 280.88 | 4.71 | -55.7 | 2.38 | 182.81 | -141.24 | -55.54 | -115.46 | 164.25 | 42.21 | 7.84 |
| EPS Diluted
| -36.46 | 62 | -161.39 | 323.51 | -66.99 | 6.87 | 265.59 | 371.65 | -33.82 | -94.07 | 42.65 | 9 | -146 | -206 | -14.7 | 88 | -64 | -271 | -130.6 | 353 | 45 | -30 | -70.47 | 359 | 13 | -99 | -161.07 | 287 | -77 | 142 | -344.81 | -616 | -406 | -70 | -249.75 | 95 | -204 | -114 | -259.82 | 102 | 163 | 1 | -235.17 | 483.96 | 131.66 | -37.94 | -23.06 | 33.67 | -7.26 | -19.66 | 21.07 | -0.11 | 117.14 | 55.78 | -193.47 | 258.94 | -194.38 | 45.72 | -52.4 | 280.88 | 4.71 | -55.7 | 2.38 | 182.81 | -141.24 | -55.54 | -115.16 | 164.25 | 42.21 | 7.84 |
| EBITDA
| 13,890.626 | 16,260.617 | 964.207 | 34,042.756 | 11,967.056 | 12,171.281 | 32,707.814 | 36,319.169 | 10,475.568 | 4,172.585 | 17,620.252 | 9,130.594 | 1,137.006 | -3,426.815 | 9,478.141 | 19,241.728 | 5,050.837 | -5,774.297 | 9,248.339 | 30,022.504 | 11,527.097 | 3,074.854 | 3,893.966 | 26,883.329 | 3,178.691 | 156.473 | 2,175.235 | 25,154.081 | 2,176.215 | 18,986.503 | -12,533.52 | -19,976.617 | -10,660.498 | 2,929.724 | -3,474.542 | 15,707.575 | -178.279 | 1,230.381 | -3,331.916 | 11,068.503 | 12,822.318 | 5,604.366 | -3,109.935 | 23,033.32 | 9,699.433 | -4,843.43 | 42.366 | 17,960.473 | 2,567.964 | 2,147.044 | 0 | 3,588.082 | 5,723.208 | 3,123.226 | -4,175 | 9,134.767 | -4,149.128 | 1,633.797 | -793.43 | 8,789.555 | 45.724 | 20.466 | -592.525 | 6,884.547 | -2,482.218 | -900.512 | -2,514.474 | 6,082.499 | 1,915.841 | 931.086 |
| EBITDA Ratio
| 0.059 | 0.072 | 0.005 | 0.111 | 0.056 | 0.057 | 0.148 | 0.097 | 0.042 | 0.017 | 0.075 | 0.031 | 0.006 | -0.02 | 0.066 | 0.066 | 0.032 | -0.03 | 0.041 | 0.093 | 0.05 | 0.016 | 0.017 | 0.08 | 0.015 | 0.001 | 0.01 | 0.075 | 0.011 | 0.103 | -0.07 | -0.068 | -0.051 | 0.016 | -0.02 | 0.051 | -0.001 | 0.007 | -0.023 | 0.04 | 0.063 | 0.033 | -0.021 | 0.081 | 0.04 | -0.035 | 0 | 0.084 | 0.015 | 0.025 | 0 | 0.022 | 0.049 | 0.04 | -0.062 | 0.071 | -0.061 | 0.039 | -0.017 | 0.091 | 0.001 | 0.001 | -0.015 | 0.078 | -0.082 | -0.039 | -0.096 | 0.081 | 0.057 | 0.035 |