Hanssem Co., Ltd.
KRX:009240.KS
50900 (KRW) • At close October 18, 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
| 477,996 | 485,898.655 | 502,013.166 | 480,885.964 | 514,793.313 | 469,254.59 | 497,754.89 | 477,322.548 | 499,874.207 | 525,954.421 | 573,712.174 | 535,757.166 | 568,696.923 | 553,054.686 | 552,142.342 | 503,683.937 | 519,028.342 | 492,614.042 | 434,538.63 | 410,450.585 | 410,874.405 | 442,508.665 | 488,940.398 | 446,320.813 | 505,187.989 | 488,014.079 | 490,004.336 | 556,084.18 | 503,302.205 | 513,123.791 | 557,602.623 | 493,725.479 | 452,290.531 | 430,928.516 | 467,576.42 | 438,640.577 | 424,283.729 | 380,043.584 | 377,867.44 | 331,874.272 | 318,381.522 | 296,920.067 | 303,677.009 | 259,372.266 | 246,323.343 | 197,573.24 | 207,811.271 | 194,551.306 | 193,030.781 | 176,776.278 | 0 | 159,531.425 | 169,169.219 | 161,355.238 | 0 | 132,431.08 | 147,352.621 | 140,648.143 | 0 | 146,670.389 | 129,188.351 | 107,141.902 | 0 | 105,609.495 | 107,297.885 | 102,584.182 | 0 | 95,715.039 | 100,764.19 | 102,190.157 |
| Cost of Revenue
| 374,896.075 | 380,405.775 | 397,057.147 | 369,903.017 | 405,714.43 | 369,705.497 | 398,321.986 | 376,899.151 | 389,746.556 | 396,722.527 | 412,584.273 | 410,946.106 | 417,438.852 | 404,172.885 | 410,860.786 | 362,545.318 | 386,261.958 | 365,491.236 | 311,231.943 | 309,471.07 | 291,563.003 | 312,584.403 | 358,963.564 | 330,134.64 | 368,400.181 | 359,153.967 | 356,320.791 | 389,570.638 | 358,600.912 | 359,702.961 | 383,808.201 | 341,553.324 | 315,739.389 | 294,669.113 | 330,809.125 | 295,942.06 | 292,608.726 | 265,714.304 | 259,674.784 | 229,809.341 | 220,154.155 | 207,488.611 | 220,823.168 | 181,219.039 | 167,396.533 | 131,691.638 | 143,793.444 | 133,701.958 | 130,583.158 | 122,443.257 | 0 | 112,450.31 | 118,817.578 | 114,457.643 | 0 | 96,163.794 | 110,687.769 | 105,550.343 | 0 | 104,685.109 | 94,256.296 | 75,957.941 | 0 | 74,372.23 | 73,960.335 | 72,432.594 | 0 | 67,662.434 | 72,032.7 | 72,486.3 |
| Gross Profit
| 103,099.925 | 105,492.879 | 104,956.019 | 110,982.948 | 109,078.883 | 99,549.093 | 99,432.904 | 100,423.397 | 110,127.652 | 129,231.893 | 161,127.901 | 124,811.06 | 151,258.071 | 148,881.801 | 141,281.556 | 141,138.62 | 132,766.384 | 127,122.805 | 123,306.687 | 100,979.515 | 119,311.402 | 129,924.262 | 129,976.834 | 116,186.173 | 136,787.808 | 128,860.112 | 133,683.545 | 166,513.542 | 144,701.293 | 153,420.83 | 173,794.422 | 152,172.155 | 136,551.142 | 136,259.403 | 136,767.295 | 142,698.517 | 131,675.003 | 114,329.28 | 118,192.656 | 102,064.931 | 98,227.367 | 89,431.456 | 82,853.842 | 78,153.227 | 78,926.81 | 65,881.602 | 64,017.827 | 60,849.348 | 62,447.623 | 54,333.021 | 0 | 47,081.115 | 50,351.641 | 46,897.595 | 0 | 36,267.286 | 36,664.852 | 35,097.8 | 0 | 41,985.28 | 34,932.055 | 31,183.961 | 0 | 31,237.265 | 33,337.55 | 30,151.588 | 0 | 28,052.605 | 28,731.49 | 29,703.857 |
| Gross Profit Ratio
| 0.216 | 0.217 | 0.209 | 0.231 | 0.212 | 0.212 | 0.2 | 0.21 | 0.22 | 0.246 | 0.281 | 0.233 | 0.266 | 0.269 | 0.256 | 0.28 | 0.256 | 0.258 | 0.284 | 0.246 | 0.29 | 0.294 | 0.266 | 0.26 | 0.271 | 0.264 | 0.273 | 0.299 | 0.288 | 0.299 | 0.312 | 0.308 | 0.302 | 0.316 | 0.293 | 0.325 | 0.31 | 0.301 | 0.313 | 0.308 | 0.309 | 0.301 | 0.273 | 0.301 | 0.32 | 0.333 | 0.308 | 0.313 | 0.324 | 0.307 | 0 | 0.295 | 0.298 | 0.291 | 0 | 0.274 | 0.249 | 0.25 | 0 | 0.286 | 0.27 | 0.291 | 0 | 0.296 | 0.311 | 0.294 | 0 | 0.293 | 0.285 | 0.291 |
| Reseach & Development Expenses
| 3,262.892 | 3,072.622 | 3,163.161 | 3,093.914 | 2,947.594 | 4,024.409 | 5,035.432 | 3,834.363 | 2,696.048 | 2,852.542 | 2,844.195 | 2,645.862 | 2,612.261 | 3,038.555 | 2,472.011 | 1,936.999 | 1,654.147 | 1,596.879 | 1,485.615 | 1,811.327 | 1,760.304 | 1,888.439 | 2,154.023 | 1,851.875 | 1,672.314 | 1,973.02 | 1,929.678 | 2,322.798 | 1,536.012 | 1,450.235 | 357.774 | 1,021.189 | 1,567.062 | 979.6 | 1,634.128 | 1,227.76 | 884.184 | 921.424 | 654.711 | 834.937 | 848.905 | 544.108 | 693.781 | 684.464 | 683.889 | 600.556 | 410.329 | 475.744 | 550.95 | 378.604 | 0 | 467.497 | 332.217 | 305.827 | 0 | 288.569 | 250.09 | 232.086 | 0 | 360.688 | 362.636 | 432.532 | 0 | 470.363 | 392.476 | 417.883 | 0 | 287.946 | 319.882 | 492.134 |
| General & Administrative Expenses
| 103,917.507 | 6,696.498 | 7,145.99 | 7,966.188 | 107,852.862 | 115,285.78 | 13,025.887 | 10,593.325 | 11,063.415 | 9,863.428 | 12,491.819 | 2,091.924 | 9,451.353 | 10,790.002 | 11,021.138 | 10,658.311 | 8,751.792 | 10,462.969 | 10,324.742 | 9,869.128 | 9,704.154 | 9,339.723 | 19,016.457 | 8,299.185 | 7,614.508 | 9,708.306 | 11,995.915 | 8,556.481 | 10,018.178 | 9,532.443 | 20,692.759 | 8,795.359 | 8,753.994 | 8,808.722 | 17,485.656 | 10,396.001 | 6,274.628 | 5,476.261 | 9,804.299 | 2,331.995 | 2,614.088 | 2,959.982 | 3,865.786 | 3,291.617 | 3,544.267 | 3,010.059 | 2,212.246 | 3,408.225 | 2,737.105 | 2,206.35 | 0 | 1,892.418 | 1,796.651 | 1,835.03 | 0 | 1,272.841 | 1,741.415 | 1,581 | 0 | 1,405.117 | 1,231.852 | 1,033.123 | 0 | 1,364.04 | 1,646.836 | 1,539.953 | 0 | 1,445.043 | 1,737.326 | 1,671.035 |
| Selling & Marketing Expenses
| -11,169.815 | 42,579.754 | 45,191.471 | 47,416.366 | 50,411.166 | 50,704.552 | 54,723.802 | 52,451.97 | 48,270.263 | 54,574.602 | 70,933.411 | 41,664.085 | 50,769.749 | 46,903.803 | 40,110.135 | 46,104.743 | 39,794.473 | 38,083.713 | 42,420.028 | 31,228.447 | 38,300.313 | 37,980.593 | 40,838.511 | 38,462.44 | 44,321.317 | 44,978.69 | 36,823.503 | 53,380.353 | 45,796.649 | 46,947.714 | 51,460.535 | 45,111.781 | 39,180.966 | 43,800.271 | 36,181.04 | 48,493.925 | 39,737.263 | 37,363.694 | 37,153.996 | 36,259.17 | 36,647.829 | 33,719.553 | 26,570.033 | 30,942.509 | 29,668.772 | 23,576.703 | 24,239.666 | 24,028.021 | 25,325.223 | 23,540.202 | 0 | 17,187.818 | 18,270.639 | 18,147.475 | 0 | 11,622.489 | 10,969.019 | 10,376.954 | 0 | 17,575.03 | 15,558.49 | 12,497.156 | 0 | 11,300.272 | 11,984.633 | 10,887.946 | 0 | 10,836.344 | 12,623.769 | 14,293.382 |
| SG&A
| 92,747.692 | 89,425.148 | 90,254.219 | 55,382.554 | 107,852.862 | 115,285.78 | 67,749.689 | 63,045.295 | 59,333.678 | 64,438.03 | 83,425.23 | 43,756.009 | 60,221.102 | 57,693.805 | 51,131.273 | 56,763.054 | 48,546.265 | 48,546.682 | 52,744.77 | 41,097.575 | 48,004.467 | 47,320.316 | 59,854.968 | 46,761.625 | 51,935.825 | 54,686.996 | 48,819.418 | 61,936.834 | 55,814.827 | 56,480.157 | 72,153.294 | 53,907.14 | 47,934.96 | 52,608.993 | 53,666.696 | 58,889.926 | 46,011.891 | 42,839.955 | 46,958.295 | 38,591.165 | 39,261.917 | 36,679.535 | 30,435.819 | 34,234.126 | 33,213.039 | 26,586.762 | 26,451.912 | 27,436.246 | 28,062.328 | 25,746.552 | 0 | 19,080.236 | 20,067.29 | 19,982.505 | 0 | 12,895.33 | 12,710.434 | 11,957.954 | 0 | 18,980.147 | 16,790.342 | 13,530.279 | 0 | 12,664.312 | 13,631.469 | 12,427.899 | 0 | 12,281.387 | 14,361.095 | 15,964.417 |
| Other Expenses
| -470,906 | 39,079.884 | 20,805.143 | -17,220.944 | -215,705.725 | -4,024.409 | 115,260.082 | 47,137.993 | 45,941.233 | 51,930.206 | -5,262.248 | 874.301 | 4,463.867 | 1,784.17 | -421.33 | 3,251.993 | -1,286.554 | 57.144 | -919.836 | 3,103.307 | 2,017.369 | 837.319 | -15,381.792 | 903.487 | 6,522.397 | 15,896.795 | -7,716.737 | 196.6 | 3,349.267 | -1,081.655 | -212.223 | 635.296 | 846.533 | -658.82 | 591.057 | 498.864 | 823.37 | 495.908 | 1,173.659 | 555.111 | -496.591 | 415.608 | -674.884 | -1,495.366 | 85.704 | 1,022.938 | 1,334.598 | -42.931 | 986.747 | 17,960.056 | 0 | 16,576.133 | 15,943.349 | 16,392.857 | 0 | 45.643 | 11.38 | 349.059 | 0 | 400.755 | 341.78 | 202.359 | 0 | 515.374 | 538.632 | 594.959 | 0 | 749.528 | 406.784 | 2,223.144 |
| Operating Expenses
| 470,906 | 92,497.77 | 93,417.38 | 106,064.312 | -107,852.863 | 115,285.78 | 188,045.203 | 114,017.651 | 107,970.959 | 119,220.778 | 167,375.109 | 102,203.469 | 123,512.889 | 123,715.607 | 111,914.143 | 117,219.853 | 110,119.981 | 109,978.838 | 101,656.668 | 93,843.065 | 110,862.932 | 111,387.393 | 110,322.563 | 105,946.533 | 119,389.303 | 120,119.298 | 99,093.383 | 126,720.913 | 117,587.612 | 114,371.986 | 117,826.409 | 109,938.549 | 105,508.852 | 105,909.914 | 95,589.034 | 107,877.707 | 90,008.536 | 85,261.826 | 85,582.761 | 73,879.067 | 71,060.858 | 66,989.559 | 57,502.07 | 61,004.432 | 58,421.865 | 49,070.546 | 50,134.87 | 50,759.7 | 50,226.608 | 44,085.212 | 0 | 36,123.866 | 36,342.856 | 36,681.189 | 0 | 29,445.457 | 30,224.52 | 26,648.146 | 0 | 31,950.901 | 29,381.304 | 25,610.893 | 0 | 23,840.387 | 24,999.161 | 23,847.23 | 0 | 24,326.153 | 26,629.53 | 27,815.121 |
| Operating Income
| 7,090 | 12,995.11 | 11,538.639 | 4,918.635 | 1,226.02 | -15,736.686 | -88,612.299 | -13,594.254 | 2,156.693 | 10,011.115 | -6,247.207 | 22,607.591 | 27,745.183 | 25,158.694 | 29,584.714 | 23,731.818 | 22,646.403 | 17,143.967 | 21,650.02 | 7,136.452 | 8,448.47 | 18,536.869 | 19,654.272 | 10,239.64 | 17,398.504 | 8,740.813 | 34,590.161 | 39,792.63 | 27,113.681 | 39,048.844 | 55,968.013 | 42,233.607 | 31,042.29 | 30,349.489 | 41,178.26 | 34,820.811 | 41,666.467 | 29,067.453 | 32,609.892 | 28,185.864 | 27,166.509 | 22,441.898 | 25,351.773 | 17,148.794 | 20,504.947 | 16,811.055 | 13,882.957 | 10,089.648 | 12,221.014 | 10,232.62 | 0 | 11,505.191 | 14,051.72 | 10,273.134 | 0 | 6,821.828 | 6,440.333 | 8,449.655 | 0 | 10,034.379 | 5,550.751 | 5,573.066 | 0 | 7,396.877 | 8,338.39 | 6,304.358 | 0 | 3,726.452 | 2,101.958 | 1,888.736 |
| Operating Income Ratio
| 0.015 | 0.027 | 0.023 | 0.01 | 0.002 | -0.034 | -0.178 | -0.028 | 0.004 | 0.019 | -0.011 | 0.042 | 0.049 | 0.045 | 0.054 | 0.047 | 0.044 | 0.035 | 0.05 | 0.017 | 0.021 | 0.042 | 0.04 | 0.023 | 0.034 | 0.018 | 0.071 | 0.072 | 0.054 | 0.076 | 0.1 | 0.086 | 0.069 | 0.07 | 0.088 | 0.079 | 0.098 | 0.076 | 0.086 | 0.085 | 0.085 | 0.076 | 0.083 | 0.066 | 0.083 | 0.085 | 0.067 | 0.052 | 0.063 | 0.058 | 0 | 0.072 | 0.083 | 0.064 | 0 | 0.052 | 0.044 | 0.06 | 0 | 0.068 | 0.043 | 0.052 | 0 | 0.07 | 0.078 | 0.061 | 0 | 0.039 | 0.021 | 0.018 |
| Total Other Income Expenses Net
| 5,207 | 36,934.24 | -28,313.36 | -18,433.488 | -6,006.122 | 1,405.652 | -9,304.145 | -54.004 | 3,110.912 | 12,824.961 | -308.66 | 643.499 | 4,404.535 | 1,692.224 | 599.912 | 2,692.176 | -1,531.275 | 653.105 | 8,277.992 | 5,040.162 | 2,061.057 | 3,307.558 | 43,232.371 | 1,198.971 | 7,412.123 | 16,825.922 | -6,355.809 | -1,303.962 | 2,691.764 | 2,655.229 | 3,915.54 | 2,137.216 | 3,635.27 | 827.682 | 3,031.879 | 1,660.648 | 2,259.405 | 1,642.156 | 5,299.472 | 415.924 | 957.267 | 344.764 | 381.226 | -128.822 | 249.783 | 892.39 | 2,003.062 | 237.282 | 1,002.841 | 458.869 | 0 | 570.318 | 543.321 | 541.449 | 0 | 281.691 | 2,217.557 | 934.634 | 0 | 500.757 | 2,010.751 | 912.445 | 0 | 269.777 | 1,589.567 | 1,839.948 | 0 | 1,419.386 | 1,740.045 | 2,528.22 |
| Income Before Tax
| 12,297 | 49,929.35 | -16,774.721 | -13,514.852 | -4,780.102 | -14,331.034 | -97,916.444 | -13,648.259 | 5,267.605 | 22,836.076 | 1,086.577 | 23,251.09 | 32,149.717 | 26,858.418 | 29,967.325 | 26,610.942 | 21,115.128 | 17,797.073 | 29,928.012 | 12,176.612 | 10,509.527 | 21,844.427 | 62,886.642 | 11,438.611 | 24,810.628 | 25,566.736 | 28,234.353 | 38,488.667 | 29,805.445 | 41,704.073 | 59,883.553 | 44,370.822 | 34,677.56 | 31,177.171 | 44,210.14 | 36,481.458 | 43,925.872 | 30,709.61 | 37,909.366 | 28,601.788 | 28,123.776 | 22,786.661 | 25,732.997 | 17,019.973 | 20,754.728 | 17,703.446 | 15,886.019 | 10,326.93 | 13,223.856 | 10,706.678 | 0 | 11,527.567 | 14,552.106 | 10,757.855 | 0 | 7,103.52 | 8,657.889 | 9,384.288 | 0 | 10,535.136 | 7,561.502 | 6,485.513 | 0 | 7,666.655 | 9,927.956 | 8,144.306 | 0 | 5,145.838 | 3,842.005 | 4,416.956 |
| Income Before Tax Ratio
| 0.026 | 0.103 | -0.033 | -0.028 | -0.009 | -0.031 | -0.197 | -0.029 | 0.011 | 0.043 | 0.002 | 0.043 | 0.057 | 0.049 | 0.054 | 0.053 | 0.041 | 0.036 | 0.069 | 0.03 | 0.026 | 0.049 | 0.129 | 0.026 | 0.049 | 0.052 | 0.058 | 0.069 | 0.059 | 0.081 | 0.107 | 0.09 | 0.077 | 0.072 | 0.095 | 0.083 | 0.104 | 0.081 | 0.1 | 0.086 | 0.088 | 0.077 | 0.085 | 0.066 | 0.084 | 0.09 | 0.076 | 0.053 | 0.069 | 0.061 | 0 | 0.072 | 0.086 | 0.067 | 0 | 0.054 | 0.059 | 0.067 | 0 | 0.072 | 0.059 | 0.061 | 0 | 0.073 | 0.093 | 0.079 | 0 | 0.054 | 0.038 | 0.043 |
| Income Tax Expense
| -1,244 | 1,413.627 | 17,308.671 | -448.092 | -4,361.148 | 255.091 | -16,156.256 | -5,576.195 | 4,281.328 | 5,310.734 | 5,169.366 | 6,879.519 | 7,085.809 | 6,992.921 | 9,529.997 | 7,203.351 | 6,067.659 | 5,848.87 | 7,700.277 | 7,886.145 | 5,873.384 | 10,283.89 | 18,240.923 | 1,633.26 | 7,884.671 | 6,986.726 | 9,888.785 | 11,354.199 | 10,079.233 | 10,972.779 | 16,481.265 | 10,176.904 | 8,901.963 | 7,021.542 | 11,978.685 | 7,747.415 | 12,525.278 | 8,359.727 | 11,690.373 | 6,750.518 | 6,418.218 | 5,870.004 | 6,743.493 | 3,454.697 | 5,506.537 | 4,138.805 | 3,705.889 | 2,692.645 | 3,255.903 | 2,635.769 | 0 | 2,351.624 | 4,887.203 | 2,563.779 | 0 | 2,131.056 | 2,448.441 | 2,012.245 | 0 | 2,549.503 | 1,387.798 | 2,141.949 | 0 | 545.546 | 2,677.862 | 2,226.484 | 0 | 1,625.336 | 440.087 | 1,201.463 |
| Net Income
| 13,540.643 | 48,515.723 | -34,083.392 | -13,066.761 | -418.954 | -14,586.125 | -81,760.188 | -8,072.064 | 967.679 | 17,523.811 | -3,774.129 | 15,873.54 | 24,284.968 | 19,558.696 | 20,266.658 | 19,033.138 | 14,494.627 | 11,278.978 | 22,225.777 | 4,294.471 | 4,640.287 | 11,562.908 | 44,649.958 | 9,807.785 | 16,930.457 | 18,581.877 | 18,350.442 | 27,136.736 | 19,730.175 | 30,734.025 | 43,405.414 | 34,194.106 | 25,775.633 | 24,155.861 | 32,230.06 | 28,708.712 | 31,375.776 | 22,344.028 | 26,208.382 | 21,835.382 | 21,685.217 | 16,930.674 | 18,982.554 | 13,568.025 | 15,237.204 | 13,560.154 | 12,183.066 | 7,629.142 | 9,965.196 | 8,070.909 | 0 | 9,175.943 | 9,664.903 | 8,194.077 | 0 | 4,972.464 | 6,209.448 | 7,372.043 | 0 | 7,985.633 | 6,173.705 | 4,343.564 | 0 | 7,666.655 | 7,250.094 | 5,917.822 | 0 | 3,520.502 | 3,401.918 | 3,215.493 |
| Net Income Ratio
| 0.028 | 0.1 | -0.068 | -0.027 | -0.001 | -0.031 | -0.164 | -0.017 | 0.002 | 0.033 | -0.007 | 0.03 | 0.043 | 0.035 | 0.037 | 0.038 | 0.028 | 0.023 | 0.051 | 0.01 | 0.011 | 0.026 | 0.091 | 0.022 | 0.034 | 0.038 | 0.037 | 0.049 | 0.039 | 0.06 | 0.078 | 0.069 | 0.057 | 0.056 | 0.069 | 0.065 | 0.074 | 0.059 | 0.069 | 0.066 | 0.068 | 0.057 | 0.063 | 0.052 | 0.062 | 0.069 | 0.059 | 0.039 | 0.052 | 0.046 | 0 | 0.058 | 0.057 | 0.051 | 0 | 0.038 | 0.042 | 0.052 | 0 | 0.054 | 0.048 | 0.041 | 0 | 0.073 | 0.068 | 0.058 | 0 | 0.037 | 0.034 | 0.031 |
| EPS
| 821.71 | 2,944.08 | -2,053.18 | -792.93 | -25.42 | -923.15 | -5,156.6 | -513.47 | 59.04 | 1,041.49 | -220.78 | 926 | 1,417 | 1,141 | 1,182.54 | 1,111 | 831 | 640 | 1,260.71 | 244 | 263 | 656 | 2,532.68 | 556 | 960 | 1,054 | 1,040.89 | 1,539 | 1,118 | 1,707 | 2,400.8 | 1,891 | 1,426 | 1,336 | 1,782.68 | 1,588 | 1,735 | 1,236 | 1,449.61 | 1,208 | 1,199 | 936 | 1,051.31 | 753 | 845 | 753 | 665.91 | 417 | 531 | 430 | 582 | 488 | 587 | 433 | 629 | 255 | 318 | 375 | 239 | 404 | 308 | 216.53 | 134 | 371.6 | 351 | 288 | 276.62 | 170.64 | 165 | 155.85 |
| EPS Diluted
| 821.71 | 2,944.08 | -2,053.18 | -792.93 | -25.42 | -923.15 | -5,156.6 | -512.99 | 59.04 | 1,041.49 | -220.17 | 926 | 1,417 | 1,141 | 1,182.54 | 1,111 | 831 | 640 | 1,260.71 | 244 | 263 | 656 | 2,532.68 | 556 | 960 | 1,054 | 1,040.89 | 1,539 | 1,118 | 1,707 | 2,400.8 | 1,891 | 1,426 | 1,336 | 1,782.68 | 1,588 | 1,735 | 1,236 | 1,449.61 | 1,208 | 1,199 | 936 | 1,051.31 | 753 | 845 | 753 | 665.91 | 417 | 531 | 430 | 582 | 488 | 587 | 433 | 629 | 255 | 318 | 375 | 239 | 404 | 308 | 216.53 | 134 | 371.6 | 351 | 288 | 276.62 | 170.64 | 165 | 155.85 |
| EBITDA
| 7,090 | 31,491.734 | 30,437.908 | 23,607.607 | 109,078.883 | 99,549.093 | -53,190.407 | 4,837.712 | 20,471.383 | 28,212.08 | 32,350.762 | 40,818.659 | 44,723.658 | 41,995.827 | 55,442.796 | 39,780.879 | 39,519.933 | 32,859.757 | 61,463.998 | 23,892.278 | 24,442.338 | 33,752.159 | 100,249.63 | 15,077.734 | 22,737.369 | 14,244.817 | 40,740.888 | 44,598.038 | 31,405.924 | 42,776.517 | 73,553.554 | 45,861.195 | 34,632.642 | 33,554.266 | 54,683.799 | 37,571.084 | 44,269.508 | 31,379.954 | 44,274.555 | 29,878.212 | 28,856.057 | 24,548.11 | 31,472.173 | 19,160.912 | 22,737.384 | 18,647.028 | 21,495.327 | 11,977.936 | 13,579.344 | 12,852.995 | 0 | 13,141.103 | 16,268.181 | 12,126.469 | 0 | 9,411.29 | 9,592.08 | 10,989.372 | 0 | 11,987.598 | 8,993.222 | 7,653.305 | 0 | 8,917.686 | 11,148.779 | 8,873.086 | 0 | 5,984.905 | 4,920.822 | 5,674.93 |
| EBITDA Ratio
| 0.015 | 0.065 | 0.061 | 0.049 | 0.212 | 0.212 | -0.107 | 0.01 | 0.041 | 0.054 | 0.056 | 0.076 | 0.079 | 0.076 | 0.1 | 0.079 | 0.076 | 0.067 | 0.141 | 0.058 | 0.059 | 0.076 | 0.205 | 0.034 | 0.045 | 0.029 | 0.083 | 0.08 | 0.062 | 0.083 | 0.132 | 0.093 | 0.077 | 0.078 | 0.117 | 0.086 | 0.104 | 0.083 | 0.117 | 0.09 | 0.091 | 0.083 | 0.104 | 0.074 | 0.092 | 0.094 | 0.103 | 0.062 | 0.07 | 0.073 | 0 | 0.082 | 0.096 | 0.075 | 0 | 0.071 | 0.065 | 0.078 | 0 | 0.082 | 0.07 | 0.071 | 0 | 0.084 | 0.104 | 0.086 | 0 | 0.063 | 0.049 | 0.056 |