Moorim P&P Co., Ltd.
KRX:009580.KS
2920 (KRW) • At close September 13, 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
| 211,407.752 | 188,743.832 | 201,210.645 | 176,123.59 | 190,705.2 | 200,880.724 | 210,770.142 | 220,595.09 | 180,532.814 | 162,205.556 | 169,207.566 | 145,230.359 | 161,379.368 | 137,881.812 | 132,875.649 | 109,292.172 | 138,517.243 | 147,222.592 | 153,943.547 | 144,670.262 | 154,948.01 | 153,731.22 | 162,914.573 | 165,354.88 | 163,279.574 | 159,627.078 | 161,965.612 | 151,107.936 | 149,642.39 | 145,204.459 | 150,118.078 | 142,572.819 | 144,888.089 | 161,037.189 | 155,595.979 | 160,546.344 | 150,688.302 | 161,682.983 | 166,306.188 | 152,872.276 | 159,688.143 | 160,532.5 | 148,726.749 | 164,340.526 | 164,983.968 | 167,846.72 | 148,508.214 | 146,802.231 | 150,705.456 | 150,794.914 | 0 | 143,065.416 | 111,371.494 | 60,601.646 | 61,859.537 | 82,046.213 | 84,328.638 | 81,723.4 | 83,492.791 | 88,397.744 | 51,518.448 | 37,226.469 | 71,871.467 | 77,587.883 | 72,978.016 | 64,636.365 | 37,525.125 | 49,692.182 | 62,754.265 | 44,508.035 |
| Cost of Revenue
| 170,067.988 | 167,473.881 | 191,731.383 | 167,505.656 | 169,024.285 | 171,136.109 | 178,314.186 | 169,064.822 | 155,483.192 | 137,169.527 | 143,472.2 | 123,938.38 | 129,008.282 | 133,479.222 | 124,960.327 | 105,908.492 | 112,713.16 | 131,362.118 | 140,157.218 | 125,321.649 | 139,382.39 | 125,790.906 | 134,602.091 | 124,499.327 | 123,150.779 | 124,224.646 | 130,877.841 | 125,392.961 | 129,476.357 | 127,375.874 | 135,616.53 | 130,408.457 | 131,398.477 | 142,868.108 | 135,106.904 | 135,286.205 | 130,301.306 | 137,385.155 | 142,357.857 | 141,021.93 | 140,868.717 | 141,370.234 | 135,863.195 | 134,848.224 | 130,527.184 | 137,275.107 | 119,518.568 | 124,434.03 | 129,883.191 | 132,693.063 | 0 | 122,965.475 | 94,151.62 | 54,787.881 | 70,813.361 | 58,650.391 | 56,292.911 | 62,394.367 | 66,346.128 | 84,302.418 | 62,772.251 | 39,484.909 | 73,598.481 | 68,674.009 | 61,222.66 | 52,661.547 | 44,697.625 | 47,019.535 | 56,543.005 | 39,016.578 |
| Gross Profit
| 41,339.764 | 21,269.951 | 9,479.262 | 8,617.934 | 21,680.915 | 29,744.615 | 32,455.956 | 51,530.268 | 25,049.622 | 25,036.029 | 25,735.366 | 21,291.979 | 32,371.086 | 4,402.59 | 7,915.321 | 3,383.68 | 25,804.084 | 15,860.474 | 13,786.329 | 19,348.613 | 15,565.62 | 27,940.314 | 28,312.481 | 40,855.553 | 40,128.795 | 35,402.432 | 31,087.771 | 25,714.975 | 20,166.033 | 17,828.585 | 14,501.548 | 12,164.362 | 13,489.612 | 18,169.081 | 20,489.074 | 25,260.139 | 20,386.996 | 24,297.828 | 23,948.331 | 11,850.346 | 18,819.426 | 19,162.266 | 12,863.555 | 29,492.302 | 34,456.784 | 30,571.613 | 28,989.647 | 22,368.201 | 20,822.265 | 18,101.851 | 0 | 20,099.941 | 17,219.874 | 5,813.765 | -8,953.824 | 23,395.822 | 28,035.727 | 19,329.033 | 17,146.663 | 4,095.326 | -11,253.803 | -2,258.44 | -1,727.014 | 8,913.874 | 11,755.356 | 11,974.818 | -7,172.5 | 2,672.647 | 6,211.26 | 5,491.457 |
| Gross Profit Ratio
| 0.196 | 0.113 | 0.047 | 0.049 | 0.114 | 0.148 | 0.154 | 0.234 | 0.139 | 0.154 | 0.152 | 0.147 | 0.201 | 0.032 | 0.06 | 0.031 | 0.186 | 0.108 | 0.09 | 0.134 | 0.1 | 0.182 | 0.174 | 0.247 | 0.246 | 0.222 | 0.192 | 0.17 | 0.135 | 0.123 | 0.097 | 0.085 | 0.093 | 0.113 | 0.132 | 0.157 | 0.135 | 0.15 | 0.144 | 0.078 | 0.118 | 0.119 | 0.086 | 0.179 | 0.209 | 0.182 | 0.195 | 0.152 | 0.138 | 0.12 | 0 | 0.14 | 0.155 | 0.096 | -0.145 | 0.285 | 0.332 | 0.237 | 0.205 | 0.046 | -0.218 | -0.061 | -0.024 | 0.115 | 0.161 | 0.185 | -0.191 | 0.054 | 0.099 | 0.123 |
| Reseach & Development Expenses
| 412.102 | 455.041 | 421.765 | 501.125 | 213.777 | 525.009 | 771.381 | 625.428 | 518.709 | 583.02 | 639.914 | 650.296 | 604.154 | 665.082 | 575.524 | 506.585 | 448.936 | 589.055 | 278.146 | 777.038 | 764.197 | 735.57 | 447.708 | 657.581 | 630.448 | 599.918 | 123.087 | 534.652 | 511.69 | 575.899 | 323.652 | 789.643 | 676.557 | 655.974 | 761.108 | 786.666 | 725.011 | 674.739 | 603.338 | 658.509 | 501.593 | 524.852 | 557.819 | 547.385 | 441.827 | 365.095 | 367.24 | 385.054 | 315.806 | 288.609 | 0 | 264.144 | 592.118 | 200.601 | 6.863 | 1.156 | 0.824 | 1.144 | 0.694 | 0.776 | 0.885 | 1.8 | 1.585 | 0.924 | 0.905 | 1.54 | 0.434 | 1 | 1.095 | 1 |
| General & Administrative Expenses
| 15,494.994 | 15,685.613 | 392.45 | 14,706.339 | 13,652.963 | 15,602.849 | 374.223 | 430.31 | 377.588 | 354.507 | 304.881 | 251.002 | 287.013 | 259.513 | 312.837 | 312.992 | 267.624 | 1,454.736 | 540.74 | 2,377.214 | 2,316.949 | 2,298.161 | 203.951 | 1,699.068 | 1,618.717 | 1,753.812 | 228.247 | 1,708.036 | 1,454.336 | 1,633.898 | 691.55 | 1,265.534 | 1,270.454 | 1,481.495 | 1,695.431 | 1,554.6 | 1,296.305 | 1,202.829 | 1,387.932 | 1,157.376 | 1,190.955 | 1,140.928 | 1,191.761 | 1,033.491 | 1,011.761 | 1,013.66 | 987.341 | 1,014.956 | 877.11 | 1,689.067 | 0 | 723.535 | 1,111.063 | 608.518 | 75.987 | 96.65 | 115.434 | 88.32 | 80.966 | 74.18 | 53.221 | 47.902 | 76.679 | 78.032 | 68.41 | 56.407 | 51.471 | 29.897 | 37.409 | 39.159 |
| Selling & Marketing Expenses
| -1,191.132 | -1,167.516 | 7,154.03 | 7,244.587 | 6,990.728 | 8,176.655 | 8,923.568 | 9,613.592 | 7,116.785 | 7,442.495 | 6,845.759 | 5,722.247 | 6,631.373 | 6,342.653 | 5,074.894 | 4,303.89 | 4,529.019 | 5,584.273 | 4,736.596 | 4,439.889 | 4,661.457 | 5,330.677 | 4,454.643 | 4,839.885 | 4,660.585 | 4,838.454 | 7,201.258 | 7,528.207 | 6,721.192 | 7,364.672 | 5,994.342 | 6,539.698 | 5,877.324 | 5,840.831 | 6,664.812 | 6,973.319 | 8,038.068 | 8,994.326 | 9,343.963 | 10,341.534 | 8,667.008 | 10,106.855 | 8,008.7 | 9,179.83 | 9,106.816 | 10,667.477 | 12,470.727 | 10,406.343 | 8,873.617 | 8,518.408 | 0 | 7,533.375 | 4,571.452 | 810.874 | 792.044 | 1,317.326 | 514.202 | 1,079.496 | 679.025 | 1,634.056 | 388.277 | 144.734 | 104.547 | 116.71 | 549.972 | 31.487 | 22.425 | 37.394 | 51.024 | 35.84 |
| SG&A
| 14,303.862 | 14,518.097 | 13,464.415 | 14,706.339 | 13,652.963 | 15,602.849 | 9,297.791 | 10,043.902 | 7,494.373 | 7,797.002 | 7,150.64 | 5,973.249 | 6,918.386 | 6,602.166 | 5,387.731 | 4,616.882 | 4,796.643 | 7,039.009 | 5,277.336 | 6,817.103 | 6,978.406 | 7,628.838 | 4,658.594 | 6,538.953 | 6,279.302 | 6,592.266 | 7,429.505 | 9,236.243 | 8,175.528 | 8,998.57 | 6,685.892 | 7,805.232 | 7,147.778 | 7,322.326 | 8,360.243 | 8,527.919 | 9,334.373 | 10,197.155 | 10,731.895 | 11,498.91 | 9,857.963 | 11,247.783 | 9,200.461 | 10,213.321 | 10,118.577 | 11,681.137 | 13,458.068 | 11,421.299 | 9,750.727 | 10,207.475 | 0 | 8,256.91 | 5,682.515 | 1,419.392 | 868.031 | 1,413.976 | 629.636 | 1,167.816 | 759.991 | 1,708.236 | 441.498 | 192.636 | 181.226 | 194.742 | 618.382 | 87.894 | 73.896 | 67.291 | 88.433 | 74.999 |
| Other Expenses
| -123.911 | -76.206 | -87.729 | -29,412.678 | -27,305.926 | -525.009 | 9,538.858 | 6,952.243 | 5,901.957 | 6,255.904 | 2,186.015 | 350.253 | 757.532 | 2,217.765 | -3,624.996 | 93.612 | 18.481 | 163.541 | 3,060.205 | 1,591.709 | 31.465 | 858.574 | 612.429 | 349.371 | 19.43 | 192.618 | -624.216 | 36.797 | 420.004 | 80.41 | 484.083 | 1,030.603 | 620.238 | 370.868 | 555.21 | 106.218 | 557.266 | 244.879 | 282.632 | -305.335 | 652.265 | 816.144 | 199.037 | -244.732 | -121.296 | 927.793 | -114.036 | -95.381 | 645.043 | 18.56 | 0 | 37.46 | 19.29 | 22.17 | 264.683 | 112.284 | 24.018 | -653.764 | -3,303.106 | -233.601 | -1,318.123 | 104.78 | -183.754 | 273.644 | -5,397.318 | 201.108 | 2,195.627 | 394.754 | -59.499 | 285.058 |
| Operating Expenses
| 14,839.875 | 15,049.344 | 13,973.909 | -14,706.339 | -13,652.963 | 15,602.849 | 19,608.03 | 17,621.573 | 13,915.039 | 14,635.926 | 15,468.802 | 12,846.838 | 12,809.278 | 13,289.395 | 13,284.027 | 10,866.025 | 10,279.604 | 12,219.886 | 8,563.546 | 11,999.852 | 12,156.458 | 14,948.089 | 7,792.136 | 11,416.409 | 10,754.164 | 12,494.348 | 10,089.497 | 14,006.735 | 12,513.265 | 13,458.33 | 8,266.448 | 12,574.24 | 11,554.724 | 12,342.69 | 12,896.178 | 12,522.558 | 13,670.797 | 14,755.3 | 15,066.751 | 15,836.922 | 13,632.619 | 16,096.938 | 13,160.827 | 13,933.354 | 13,508.223 | 15,084.819 | 16,742.644 | 14,625.692 | 12,321.874 | 10,802.322 | 0 | 9,802.327 | 6,508.147 | 3,326.76 | 2,368.401 | 2,563.733 | 1,694.17 | 2,378.166 | 1,684.804 | 2,697.336 | 1,534.719 | 1,464.252 | 1,785.887 | 1,601.551 | 1,875.687 | 1,004.653 | 1,751.975 | 592.042 | 752.816 | 806.33 |
| Operating Income
| 26,499.889 | 6,220.606 | -4,494.648 | -6,088.405 | 8,027.952 | 14,141.766 | 25,802.878 | 25,605.827 | 11,134.583 | 10,400.102 | 10,266.564 | 8,445.141 | 19,561.807 | -8,886.804 | -5,368.705 | -7,482.346 | 15,524.483 | 3,640.588 | 5,222.783 | 7,348.761 | 17,147.158 | 19,697.75 | 20,520.346 | 29,439.143 | 29,374.632 | 22,908.084 | 20,998.273 | 11,708.241 | 7,652.768 | 4,370.255 | 6,235.101 | -409.878 | 1,934.887 | 5,826.39 | 7,592.897 | 12,737.581 | 6,716.2 | 9,542.528 | 8,881.582 | -3,986.576 | 5,186.807 | 3,065.328 | -297.275 | 15,558.948 | 20,948.56 | 15,486.793 | 12,247.003 | 7,742.508 | 8,500.391 | 7,920.893 | 0 | 10,336.073 | 10,731.017 | 2,509.175 | -11,322.228 | 20,832.089 | 26,341.556 | 16,950.868 | 15,461.856 | 1,397.991 | -12,788.521 | -3,722.691 | -3,512.902 | 7,312.324 | 9,879.668 | 10,970.162 | -8,924.475 | 2,080.604 | 5,458.445 | 4,685.123 |
| Operating Income Ratio
| 0.125 | 0.033 | -0.022 | -0.035 | 0.042 | 0.07 | 0.122 | 0.116 | 0.062 | 0.064 | 0.061 | 0.058 | 0.121 | -0.064 | -0.04 | -0.068 | 0.112 | 0.025 | 0.034 | 0.051 | 0.111 | 0.128 | 0.126 | 0.178 | 0.18 | 0.144 | 0.13 | 0.077 | 0.051 | 0.03 | 0.042 | -0.003 | 0.013 | 0.036 | 0.049 | 0.079 | 0.045 | 0.059 | 0.053 | -0.026 | 0.032 | 0.019 | -0.002 | 0.095 | 0.127 | 0.092 | 0.082 | 0.053 | 0.056 | 0.053 | 0 | 0.072 | 0.096 | 0.041 | -0.183 | 0.254 | 0.312 | 0.207 | 0.185 | 0.016 | -0.248 | -0.1 | -0.049 | 0.094 | 0.135 | 0.17 | -0.238 | 0.042 | 0.087 | 0.105 |
| Total Other Income Expenses Net
| -5,611.169 | -9,897.663 | -22,947.888 | -7,156.386 | -8,288.546 | -6,368.644 | -13,550.47 | -2,824.568 | 1,195.771 | -2,799.589 | -2,440.399 | -2,968.206 | -1,296.383 | 870.792 | -3,384.216 | -1,745.446 | -1,305.237 | -5,345.941 | -16,756.838 | -4,345.907 | 4,741.099 | -623.841 | -1,106.16 | -975.91 | -5,073.4 | -1,465.119 | 4,095.866 | -4,058.132 | -4,849.449 | 8,886.372 | -17,079.979 | 7,021.474 | -3,447.473 | -1,022.043 | 3,309.968 | -17,277.589 | -6,693.144 | 383.007 | -12,626.573 | -9,531.972 | 10,499.89 | -6,018.267 | -764.138 | 13,604.514 | -13,959.765 | -12,141.123 | 4,983.518 | 2,437.245 | -4,116.991 | -2,290.949 | 0 | -24,944.972 | 2,044.385 | 544.462 | 9.699 | 593.815 | -150.84 | 6,830.297 | -1,758.782 | 3,438.099 | 2,396.709 | -5,429.136 | -1,035.708 | -1,509.102 | -7,231.855 | -2,262.381 | 1,127.79 | -275.721 | -829.757 | -1,302.196 |
| Income Before Tax
| 20,888.72 | -3,677.057 | -27,442.535 | -13,244.791 | -260.594 | 7,773.122 | 12,252.408 | 22,781.259 | 12,330.354 | 7,600.513 | 10,261.481 | 5,476.936 | 18,265.425 | -8,016.013 | -8,752.921 | -9,227.791 | 14,219.243 | -1,705.353 | -11,534.055 | 3,002.854 | 15,527.23 | 17,471.264 | 19,414.186 | 28,463.234 | 24,301.231 | 21,442.965 | 25,094.141 | 7,650.108 | 2,803.319 | 13,256.627 | -10,844.878 | 6,611.596 | -1,512.585 | 4,804.348 | 10,902.864 | -4,540.008 | 23.055 | 9,925.535 | -3,744.993 | -13,518.548 | 15,686.697 | -2,952.939 | -1,061.41 | 29,163.462 | 6,988.796 | 3,345.671 | 17,230.52 | 10,179.754 | 4,383.4 | 5,008.58 | 0 | -14,647.358 | 12,756.112 | 3,031.467 | -11,312.526 | 21,425.904 | 26,190.717 | 23,781.164 | 13,703.077 | 4,836.089 | -10,391.813 | -9,151.828 | -4,548.609 | 5,803.221 | 2,647.814 | 8,707.784 | -7,796.685 | 1,804.884 | 4,628.687 | 3,382.931 |
| Income Before Tax Ratio
| 0.099 | -0.019 | -0.136 | -0.075 | -0.001 | 0.039 | 0.058 | 0.103 | 0.068 | 0.047 | 0.061 | 0.038 | 0.113 | -0.058 | -0.066 | -0.084 | 0.103 | -0.012 | -0.075 | 0.021 | 0.1 | 0.114 | 0.119 | 0.172 | 0.149 | 0.134 | 0.155 | 0.051 | 0.019 | 0.091 | -0.072 | 0.046 | -0.01 | 0.03 | 0.07 | -0.028 | 0 | 0.061 | -0.023 | -0.088 | 0.098 | -0.018 | -0.007 | 0.177 | 0.042 | 0.02 | 0.116 | 0.069 | 0.029 | 0.033 | 0 | -0.102 | 0.115 | 0.05 | -0.183 | 0.261 | 0.311 | 0.291 | 0.164 | 0.055 | -0.202 | -0.246 | -0.063 | 0.075 | 0.036 | 0.135 | -0.208 | 0.036 | 0.074 | 0.076 |
| Income Tax Expense
| 4,980.232 | -33.971 | -9,193.157 | -2,913.69 | -234.272 | 2,426.539 | -2,214.021 | 5,123.099 | 3,525.805 | 3,011.188 | 3,107.086 | 1,640.021 | 3,059.536 | -1,548.501 | -249.872 | -1,472.374 | 3,267.179 | 556.596 | 4,360.187 | 1,331.751 | 3,477.736 | 4,934.962 | 4,893.164 | 7,232.633 | 6,248.684 | 5,472.266 | 6,135.053 | 2,155.824 | 623.181 | 3,411.997 | -2,307.547 | 1,440.894 | -629.297 | 1,345.374 | 3,081.133 | -651.169 | 88.674 | 2,177.975 | 965.199 | 1,733.344 | 3,072.105 | 28.403 | 3,674.561 | 2,445.635 | 1,503.351 | 624.501 | 4,057.64 | 1,762.535 | 1,047.62 | 1,177.821 | 0 | -3,590.03 | 2,520.819 | 298.039 | -9,402.319 | 4,963.555 | 5,559.632 | 417.267 | -3,100.725 | 730.24 | -4,901.66 | -4,507.557 | 1,969.994 | -450.815 | -3,046.964 | -600.997 | 1,630.178 | 1,307.964 | 900.836 | 385.332 |
| Net Income
| 16,784.734 | -4,389.926 | -16,647.936 | -10,270.25 | -403.694 | 5,336.063 | 15,128.95 | 17,583.977 | 8,009.015 | 4,216.108 | 6,933.704 | 3,728.387 | 14,560.763 | -6,632.728 | -9,090.87 | -7,836.534 | 10,465.469 | -2,178.345 | -15,886.948 | 2,252.522 | 11,991.369 | 11,746.978 | 14,519.71 | 21,223.626 | 18,060.092 | 15,979.993 | 18,940.647 | 5,504.033 | 2,187.451 | 9,855.41 | -8,537.33 | 5,170.702 | -883.288 | 3,458.974 | 7,821.731 | -3,888.838 | -65.618 | 7,747.56 | -4,349.671 | -15,031.488 | 12,614.592 | -2,981.342 | -4,735.972 | 26,717.827 | 5,485.445 | 2,721.17 | 13,172.88 | 8,417.22 | 3,335.781 | 3,830.76 | 0 | -11,057.327 | 10,235.293 | 2,733.429 | -1,910.208 | 16,462.349 | 20,631.085 | 23,363.897 | 16,803.801 | 4,105.85 | -5,490.153 | -9,151.828 | -6,518.604 | 6,254.036 | 5,694.778 | 8,707.784 | -6,806.086 | 1,804.884 | 4,628.687 | 3,382.931 |
| Net Income Ratio
| 0.079 | -0.023 | -0.083 | -0.058 | -0.002 | 0.027 | 0.072 | 0.08 | 0.044 | 0.026 | 0.041 | 0.026 | 0.09 | -0.048 | -0.068 | -0.072 | 0.076 | -0.015 | -0.103 | 0.016 | 0.077 | 0.076 | 0.089 | 0.128 | 0.111 | 0.1 | 0.117 | 0.036 | 0.015 | 0.068 | -0.057 | 0.036 | -0.006 | 0.021 | 0.05 | -0.024 | -0 | 0.048 | -0.026 | -0.098 | 0.079 | -0.019 | -0.032 | 0.163 | 0.033 | 0.016 | 0.089 | 0.057 | 0.022 | 0.025 | 0 | -0.077 | 0.092 | 0.045 | -0.031 | 0.201 | 0.245 | 0.286 | 0.201 | 0.046 | -0.107 | -0.246 | -0.091 | 0.081 | 0.078 | 0.135 | -0.181 | 0.036 | 0.074 | 0.076 |
| EPS
| 269.14 | -70.39 | -266.95 | -164.68 | -6.47 | 85.56 | 242.59 | 282 | 128.42 | 68 | 115.13 | 60 | 233 | -106.36 | -145.77 | -126 | 168 | -35 | -254.75 | 36 | 192 | 188 | 232.82 | 340 | 290 | 256 | 303.71 | 88 | 35 | 158 | -136.9 | 83 | -14 | 55 | 125.42 | -62 | -1 | 124 | -69.75 | -241 | 202 | -48 | -75.94 | 427 | 88 | 44 | 211.27 | 135 | 54 | 61 | 148 | -177.3 | 164 | 44 | -30.65 | 264 | 331 | 374.5 | 270.11 | 66 | -88 | -153 | -104.75 | 100.5 | 109 | 210.5 | -167.05 | 43.63 | 112 | 81.78 |
| EPS Diluted
| 269.14 | -70.39 | -266.95 | -164.68 | -6.47 | 85.56 | 242.59 | 281.96 | 128.42 | 67.61 | 115.13 | 60 | 233 | -106 | -145.77 | -126 | 168 | -35 | -254.75 | 36 | 192 | 188 | 232.82 | 340 | 290 | 256 | 303.71 | 88 | 35 | 158 | -136.9 | 83 | -14 | 55 | 125.42 | -62 | -1 | 124 | -69.75 | -241 | 202 | -48 | -75.94 | 427 | 88 | 44 | 211.27 | 135 | 54 | 61 | 148 | -177.3 | 164 | 44 | -30.63 | 264 | 331 | 374.5 | 270.11 | 66 | -88 | -153 | -104.75 | 100.5 | 109 | 210.5 | -164.38 | 43.63 | 112 | 81.78 |
| EBITDA
| 40,947.219 | 20,597.37 | 8,794.088 | 8,617.934 | 21,680.915 | 29,744.615 | 39,425.448 | 39,118.572 | 27,473.736 | 21,659.953 | 24,363.3 | 19,859.577 | 33,492.944 | 6,496.792 | 10,370.181 | 4,920.009 | 28,327.594 | 13,966.377 | 25,837.809 | 19,270.565 | 33,172.083 | 34,459.154 | 35,490.733 | 43,529.823 | 39,310.806 | 36,458.863 | 40,953.84 | 24,345.972 | 17,041.255 | 27,630.708 | 3,761.464 | 22,800.834 | 14,764.334 | 21,609.819 | 26,981.806 | 12,823.123 | 15,946.004 | 26,804.163 | 13,777.692 | 5,035.276 | 32,246.027 | 14,408.767 | 16,083.778 | 45,670.226 | 22,338.055 | 19,765.115 | 35,108.5 | 27,451.104 | 10,194.247 | 20,532.343 | 0 | 601.53 | 23,331.977 | 6,059.558 | -5,519.502 | 24,367.101 | 29,969.687 | 27,048.305 | 16,971.09 | 8,254.024 | -6,742.361 | -5,288.709 | -486.446 | 9,260.376 | 6,949.673 | 13,510.307 | -2,719.209 | 6,944.542 | 9,903.838 | 8,611.346 |
| EBITDA Ratio
| 0.194 | 0.109 | 0.044 | 0.049 | 0.114 | 0.148 | 0.187 | 0.177 | 0.152 | 0.134 | 0.144 | 0.137 | 0.208 | 0.047 | 0.078 | 0.045 | 0.205 | 0.095 | 0.168 | 0.133 | 0.214 | 0.224 | 0.218 | 0.263 | 0.241 | 0.228 | 0.253 | 0.161 | 0.114 | 0.19 | 0.025 | 0.16 | 0.102 | 0.134 | 0.173 | 0.08 | 0.106 | 0.166 | 0.083 | 0.033 | 0.202 | 0.09 | 0.108 | 0.278 | 0.135 | 0.118 | 0.236 | 0.187 | 0.068 | 0.136 | 0 | 0.004 | 0.209 | 0.1 | -0.089 | 0.297 | 0.355 | 0.331 | 0.203 | 0.093 | -0.131 | -0.142 | -0.007 | 0.119 | 0.095 | 0.209 | -0.072 | 0.14 | 0.158 | 0.193 |