OCI Company Ltd.
KRX:010060.KS
68000 (KRW) • At close November 5, 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
| 908,847 | 949,857 | 864,990 | 645,601.514 | 690,258.453 | 594,272.58 | 719,559.346 | 1,327,575.453 | 1,282,515.149 | 1,055,149.004 | 1,006,076.445 | 1,014,153.917 | 888,729.928 | 767,435.023 | 573,677.884 | 564,231.511 | 468,048.628 | 401,633.725 | 568,602.914 | 638,679.984 | 670,757.492 | 653,861.23 | 641,843.498 | 704,406.961 | 765,631.458 | 785,148.307 | 856,957.252 | 851,894.35 | 941,942.717 | 699,387.773 | 1,138,408.349 | 650,486.925 | 535,470.815 | 663,692.942 | 889,711.682 | 524,324.584 | 601,590.035 | 743,690.397 | 775,469.167 | 804,814.955 | 780,929.069 | 755,970.706 | 797,936.858 | 731,220.859 | 728,176.665 | 715,731.877 | 780,377.71 | 703,561.255 | 757,402.029 | 866,893.999 | 890,602.229 | 877,137.237 | 1,066,804.441 | 1,171,027.414 | 1,160,902.175 | 0 | 636,311.781 | 625,854.683 | 610,981.364 | 0 | 622,244.374 | 466,524.865 | 431,900.078 | 0 | 605,157.163 | 575,501.163 | 408,453.084 | 0 | 327,179.777 | 339,943.992 | 330,659.329 |
| Cost of Revenue
| 0 | 787,277.543 | 687,248.635 | 544,148.933 | 499,306.995 | 420,163.761 | 477,536.784 | 919,340.68 | 906,810.322 | 796,958.295 | 759,405.807 | 725,718.071 | 619,424.688 | 535,230.325 | 457,482.595 | 479,004.359 | 399,903.256 | 393,526.536 | 601,561.268 | 641,320.433 | 672,797.397 | 621,531.231 | 629,460.822 | 691,655.906 | 696,500.484 | 656,363.423 | 701,852.02 | 689,823.68 | 817,156.147 | 613,170.931 | 1,012,993.049 | 596,443.856 | 476,495.159 | 568,834.367 | 767,694.957 | 520,524.532 | 582,047.184 | 639,785.287 | 648,782.971 | 674,539.51 | 674,824.537 | 627,521.761 | 675,469.534 | 683,042.605 | 695,942.366 | 612,632.606 | 713,092.483 | 681,321.163 | 630,079.943 | 687,544.385 | 702,268.57 | 701,852.339 | 729,149.529 | 706,772.753 | 659,860.876 | 0 | 423,826.192 | 412,204.7 | 430,980.459 | 0 | 400,871.062 | 318,969.08 | 306,554.392 | 0 | 381,363.447 | 365,215.212 | 296,272.022 | 0 | 254,289.582 | 272,947.48 | 247,838.942 |
| Gross Profit
| 908,847 | 162,579.457 | 177,741.365 | 101,452.581 | 190,951.458 | 174,108.819 | 242,022.562 | 408,234.773 | 375,704.827 | 258,190.709 | 246,670.638 | 288,435.846 | 269,305.24 | 232,204.698 | 116,195.289 | 85,227.152 | 68,145.372 | 8,107.189 | -32,958.354 | -2,640.449 | -2,039.905 | 32,329.999 | 12,382.676 | 12,751.055 | 69,130.974 | 128,784.884 | 155,105.232 | 162,070.67 | 124,786.57 | 86,216.842 | 125,415.3 | 54,043.069 | 58,975.656 | 94,858.575 | 122,016.725 | 3,800.052 | 19,542.851 | 103,905.11 | 126,686.196 | 130,275.445 | 106,104.532 | 128,448.945 | 122,467.324 | 48,178.254 | 32,234.299 | 103,099.271 | 67,285.227 | 22,240.092 | 127,322.086 | 179,349.614 | 188,333.659 | 175,284.898 | 337,654.912 | 464,254.661 | 501,041.299 | 0 | 212,485.589 | 213,649.983 | 180,000.905 | 0 | 221,373.312 | 147,555.785 | 125,345.686 | 0 | 223,793.716 | 210,285.951 | 112,181.062 | 0 | 72,890.195 | 66,996.512 | 82,820.387 |
| Gross Profit Ratio
| 1 | 0.171 | 0.205 | 0.157 | 0.277 | 0.293 | 0.336 | 0.308 | 0.293 | 0.245 | 0.245 | 0.284 | 0.303 | 0.303 | 0.203 | 0.151 | 0.146 | 0.02 | -0.058 | -0.004 | -0.003 | 0.049 | 0.019 | 0.018 | 0.09 | 0.164 | 0.181 | 0.19 | 0.132 | 0.123 | 0.11 | 0.083 | 0.11 | 0.143 | 0.137 | 0.007 | 0.032 | 0.14 | 0.163 | 0.162 | 0.136 | 0.17 | 0.153 | 0.066 | 0.044 | 0.144 | 0.086 | 0.032 | 0.168 | 0.207 | 0.211 | 0.2 | 0.317 | 0.396 | 0.432 | 0 | 0.334 | 0.341 | 0.295 | 0 | 0.356 | 0.316 | 0.29 | 0 | 0.37 | 0.365 | 0.275 | 0 | 0.223 | 0.197 | 0.25 |
| Reseach & Development Expenses
| 0 | 7,614.102 | 5,967.721 | 2,411.55 | 2,182.374 | 1,631.912 | 1,532.066 | 6,668.727 | 7,118.312 | 7,159.381 | 6,725.425 | 6,442.861 | 6,439.686 | 5,371.842 | 5,657.883 | 4,938.936 | 4,982.554 | 4,997.038 | 7,434.808 | 8,808.508 | 5,414.462 | 4,405.341 | 5,064.038 | 4,993.38 | 4,545.738 | 4,487.734 | 5,292.353 | 4,420.701 | 5,255.992 | 5,022.884 | 5,717.997 | 4,734.855 | 10,626.785 | 5,271.69 | 5,825.644 | 7,576.978 | 6,594.512 | 6,517.505 | 7,048.523 | 9,419.632 | 7,990.237 | 9,651.332 | 8,516.975 | 8,389.049 | 8,409.028 | 8,474.59 | 8,701.623 | 8,163.407 | 8,500.254 | 9,049.367 | 8,935.246 | 6,056.183 | 6,644.339 | 6,237.527 | 5,080.054 | 0 | 4,784.734 | 4,110.19 | 3,873.437 | 0 | 3,591.637 | 2,801.708 | 3,004.201 | 0 | 2,915.384 | 3,393.778 | 2,484.796 | 0 | 2,061.149 | 1,906.426 | 1,950.697 |
| General & Administrative Expenses
| 0 | 14,122.572 | 81,189.572 | 11,949.933 | 60,197.245 | 42,163.145 | 38,633.069 | 5,819.619 | 11,816.888 | 10,870.859 | 10,005.999 | 7,467.841 | 8,796.2 | 7,690.768 | 7,779.513 | 7,474.029 | 7,351.797 | 7,692.305 | 8,119.715 | 4,047.449 | 9,419.152 | 8,978.617 | 10,826.781 | 5,504.789 | 8,093.548 | 8,935.222 | 9,725.995 | 7,856.793 | 8,586.19 | 9,078.491 | 9,561.319 | 9,383.682 | 13,510.059 | 9,335.641 | 9,027.487 | 10,654.767 | 12,875.18 | 14,707.529 | 15,131.159 | 13,170.94 | 12,695.685 | 12,903.208 | 10,911.013 | 14,189.428 | 10,499.153 | 7,341.551 | 5,960.663 | 7,992.31 | 5,456.772 | 5,945.86 | 4,803.439 | 6,036.044 | 5,835.883 | 5,571.794 | 4,939.941 | 0 | 3,116.1 | 3,098.647 | 2,369.19 | 0 | 1,998.705 | 2,263.821 | 2,756.56 | 0 | 2,270.099 | 2,316.181 | 2,093.428 | 0 | 1,845.814 | 1,720.649 | 1,946.919 |
| Selling & Marketing Expenses
| 0 | 25,962.385 | -8,920.506 | 12,686.811 | 12,286.805 | 18,959 | 11,070.983 | 24,595.562 | 42,996.879 | 35,280.309 | 47,109.657 | 33,910.015 | 39,955.404 | 34,429.417 | 35,793.679 | 25,073.557 | 18,701.047 | 17,925.358 | 18,101.683 | 20,321.386 | 17,961.853 | 18,699.703 | 17,511.608 | 17,785.699 | 19,762.33 | 16,402.688 | 16,325.806 | 16,764.977 | 17,806.059 | 18,446.981 | 18,590.467 | 23,953.725 | 14,290.414 | 13,642.899 | 14,202.542 | 17,723.435 | 17,603.767 | 51,901.142 | 52,711.234 | 56,124.027 | 47,109.672 | 48,163.976 | 51,549.532 | 51,747.476 | 50,707.136 | 50,344.028 | 51,114.213 | 52,116.034 | 48,845.038 | 52,492.874 | 49,076.011 | 44,324.736 | 45,396.871 | 48,246.594 | 51,165.571 | 0 | 14,295.597 | 14,705.825 | 12,163.324 | 0 | 18,626.815 | 16,573.59 | 12,230.971 | 0 | 10,981.219 | 11,795.729 | 11,401.221 | 0 | 10,835.293 | 12,061.28 | 10,171.936 |
| SG&A
| 0 | 65,379.341 | 72,269.066 | 33,913.114 | 60,197.245 | 42,163.145 | 38,633.069 | 30,415.181 | 54,813.767 | 46,151.168 | 57,115.656 | 41,377.856 | 48,751.604 | 42,120.185 | 43,573.192 | 32,547.586 | 26,052.844 | 25,617.663 | 26,221.398 | 24,368.835 | 27,381.005 | 27,678.32 | 28,338.389 | 23,290.488 | 27,855.878 | 25,337.91 | 26,051.801 | 24,621.77 | 26,392.249 | 27,525.472 | 28,151.786 | 33,337.407 | 27,800.473 | 22,978.54 | 23,230.029 | 28,378.202 | 30,478.947 | 66,608.671 | 67,842.393 | 69,294.967 | 59,805.357 | 61,067.184 | 62,460.545 | 65,936.904 | 61,206.289 | 57,685.579 | 57,074.876 | 60,108.344 | 54,301.81 | 58,438.734 | 53,879.45 | 50,360.78 | 51,232.754 | 53,818.388 | 56,105.512 | 0 | 17,411.697 | 17,804.472 | 14,532.514 | 0 | 20,625.52 | 18,837.411 | 14,987.531 | 0 | 13,251.318 | 14,111.91 | 13,494.649 | 0 | 12,681.107 | 13,781.929 | 12,118.855 |
| Other Expenses
| -888,335 | -860,304 | -765,496 | 402.469 | -120,394.49 | -84,326.29 | -1,532.066 | 26,604.627 | 24,653.333 | 23,882.408 | 20,820.18 | 22,579.429 | 3,100.24 | 2,243.018 | 3,356.124 | 593.021 | 2,565.55 | -18,597.833 | 941.04 | 1,466.811 | 2,573.599 | -8,670.777 | -1,575.353 | -2,413.438 | 793.985 | 38,076.848 | 1,380.543 | -3,109.353 | 845.61 | 95,201.83 | 15,655.202 | -435.207 | -4,295.246 | 197,718.374 | -452.623 | -4,032.676 | 3,884.076 | -5,761.657 | -85.948 | -1,197.568 | 4,030.592 | -6,507.826 | 22,248.373 | 11,285.859 | -6,702.003 | -7,846.398 | 23,058.383 | -48,753.248 | -1,000.69 | -755.912 | -94.819 | 9,588.792 | -3,094.733 | 1,602.981 | -444.454 | 0 | 393.458 | -140.883 | -407.538 | 0 | 8,707.091 | 528.3 | 2,766.885 | 0 | 508.207 | 758,004.447 | 548.885 | 0 | 130.762 | 2,524.997 | -739.095 |
| Operating Expenses
| 888,335 | 860,304 | 765,496 | 36,324.664 | -60,197.245 | -42,163.145 | 38,633.069 | 63,688.535 | 86,585.412 | 77,192.957 | 84,661.261 | 70,400.146 | 74,722.878 | 65,856.382 | 69,176.732 | 52,251.847 | 50,076.743 | 52,366.268 | 59,968.843 | 61,536.306 | 54,361.501 | 52,207.411 | 52,526.177 | 55,937.531 | 53,539.014 | 48,844.512 | 48,781.009 | 57,119.157 | 46,119.736 | 54,825.686 | 55,977.078 | 55,917.114 | 56,711.056 | 47,712.573 | 48,199.361 | 68,001.678 | 54,754.603 | 97,686.568 | 97,772.661 | 102,416.657 | 149,916.881 | 94,352.943 | 94,709.197 | 91,469.144 | 89,213.512 | 85,379.58 | 90,934.805 | 124,993.804 | 94,576.024 | 50,621.362 | 86,662.63 | 89,609.284 | 85,116.146 | 98,618.336 | 87,479.625 | 0 | 41,158.919 | 35,629.004 | 34,467.256 | 0 | 38,751.952 | 37,448.778 | 35,265.093 | 0 | 30,086.379 | 30,171.17 | 29,489.446 | 0 | 30,744.398 | 28,162.483 | 28,003.098 |
| Operating Income
| 20,512 | 89,553 | 99,494 | 65,127.917 | 130,754.213 | 131,945.674 | 203,389.493 | 344,546.238 | 289,119.415 | 180,997.752 | 162,009.377 | 218,035.7 | 194,582.362 | 166,348.316 | 47,018.557 | 32,975.178 | 18,068.689 | -44,261.745 | -92,927.197 | -64,174.626 | -56,405.046 | -19,881.534 | -40,143.802 | -43,186.476 | 15,591.96 | 79,940.372 | 106,324.223 | 104,951.513 | 78,666.834 | 31,391.156 | 69,438.222 | -1,874.045 | 2,264.6 | 47,146.002 | 73,817.364 | -63,965.578 | -35,187.477 | 6,218.542 | 28,913.535 | 27,858.788 | -43,812.349 | 34,096.002 | 27,758.127 | -43,290.89 | -56,979.213 | 17,719.691 | -23,649.578 | -73,606.423 | 33,087.172 | 94,404.202 | 100,897.895 | 88,238.811 | 252,404.311 | 362,379.911 | 411,026.795 | 0 | 171,326.67 | 178,020.979 | 145,533.649 | 0 | 182,621.36 | 110,107.007 | 90,080.593 | 0 | 193,707.337 | 180,114.781 | 82,691.616 | 0 | 42,145.797 | 38,834.029 | 54,817.289 |
| Operating Income Ratio
| 0.023 | 0.094 | 0.115 | 0.101 | 0.189 | 0.222 | 0.283 | 0.26 | 0.225 | 0.172 | 0.161 | 0.215 | 0.219 | 0.217 | 0.082 | 0.058 | 0.039 | -0.11 | -0.163 | -0.1 | -0.084 | -0.03 | -0.063 | -0.061 | 0.02 | 0.102 | 0.124 | 0.123 | 0.084 | 0.045 | 0.061 | -0.003 | 0.004 | 0.071 | 0.083 | -0.122 | -0.058 | 0.008 | 0.037 | 0.035 | -0.056 | 0.045 | 0.035 | -0.059 | -0.078 | 0.025 | -0.03 | -0.105 | 0.044 | 0.109 | 0.113 | 0.101 | 0.237 | 0.309 | 0.354 | 0 | 0.269 | 0.284 | 0.238 | 0 | 0.293 | 0.236 | 0.209 | 0 | 0.32 | 0.313 | 0.202 | 0 | 0.129 | 0.114 | 0.166 |
| Total Other Income Expenses Net
| -42,655 | 1,661 | 110,655 | -97,691.422 | 10,441.871 | 42,192.896 | -348.504 | -27,780.436 | 31,733.825 | 7,341.21 | 13,662.222 | -68.752 | -5,176.96 | -5,899.76 | -2,886.753 | -258,904.344 | -8,212.203 | -15,106.337 | 18,243.949 | -779,125.028 | -23,156.04 | -22,021.046 | -7,331.74 | -27,955.617 | -9,706.162 | 19,756.445 | -10,290.867 | -30,157.452 | -18,531.175 | 59,130.698 | -15,212.068 | -90,525.19 | -152,737.862 | -87,411.682 | 14,199.667 | -101,430.183 | -34,691.807 | 526.82 | -27,308.175 | 22,201.539 | -7,995.952 | -18,844.513 | 7,930.916 | -6,544.047 | -19,970.103 | -46,991.086 | -3,337.282 | -72,313.436 | -13,663.309 | -44,916.615 | -10,659.666 | -8,204.046 | -45,307.349 | -8,445.26 | -12,133.649 | 0 | 14,078.89 | 6,341.918 | -19,519.485 | 0 | 4,986.725 | 1,168.632 | -36,709.378 | 0 | -49,781.323 | -8,420.575 | -13,305.733 | 0 | 4,538.076 | 17,575.035 | -6,159.531 |
| Income Before Tax
| -22,143 | 91,214 | 210,149 | -32,563.505 | 141,196.084 | 174,138.57 | 203,040.989 | 316,765.802 | 320,853.24 | 188,338.962 | 175,671.599 | 217,966.948 | 189,405.402 | 160,448.556 | 44,131.804 | -225,929.039 | 9,856.426 | -59,365.416 | -74,683.248 | -843,301.783 | -79,557.446 | -41,898.458 | -47,475.241 | -71,142.093 | 5,885.798 | 99,696.817 | 96,033.356 | 74,794.061 | 60,135.659 | 90,521.854 | 54,226.154 | -92,399.235 | -150,473.262 | -40,265.68 | 88,017.031 | -165,395.761 | -69,879.284 | 6,745.362 | 1,605.36 | 50,060.327 | -51,808.301 | 15,251.489 | 35,689.043 | -49,834.937 | -76,949.316 | -29,271.395 | -26,986.86 | -175,067.148 | 19,082.753 | 83,811.637 | 91,011.363 | 77,471.568 | 207,231.417 | 357,191.065 | 401,428.025 | 0 | 185,405.56 | 184,362.897 | 126,014.164 | 0 | 187,608.085 | 111,275.639 | 53,371.215 | 0 | 143,926.014 | 171,694.206 | 69,385.883 | 0 | 46,683.873 | 56,409.064 | 48,657.758 |
| Income Before Tax Ratio
| -0.024 | 0.096 | 0.243 | -0.05 | 0.205 | 0.293 | 0.282 | 0.239 | 0.25 | 0.178 | 0.175 | 0.215 | 0.213 | 0.209 | 0.077 | -0.4 | 0.021 | -0.148 | -0.131 | -1.32 | -0.119 | -0.064 | -0.074 | -0.101 | 0.008 | 0.127 | 0.112 | 0.088 | 0.064 | 0.129 | 0.048 | -0.142 | -0.281 | -0.061 | 0.099 | -0.315 | -0.116 | 0.009 | 0.002 | 0.062 | -0.066 | 0.02 | 0.045 | -0.068 | -0.106 | -0.041 | -0.035 | -0.249 | 0.025 | 0.097 | 0.102 | 0.088 | 0.194 | 0.305 | 0.346 | 0 | 0.291 | 0.295 | 0.206 | 0 | 0.302 | 0.239 | 0.124 | 0 | 0.238 | 0.298 | 0.17 | 0 | 0.143 | 0.166 | 0.147 |
| Income Tax Expense
| -3,418 | 68,403 | 18,120 | 21,231.652 | 26,767.902 | 20,357.304 | 6,661.25 | -55,792.504 | 83,575.077 | 40,712.569 | 41,512.903 | -71,515.961 | 11,780.685 | 15,186.205 | 4,374.368 | -64,821.727 | 3,778.742 | -21,133.214 | -16,813.489 | -182,797.933 | -13,664.431 | -2,905.942 | -6,733.296 | -15,788.957 | -2,351.1 | 20,952.677 | 22,794.805 | -1,348.305 | 18,213.448 | 622.18 | 18,597.922 | -38,105.491 | -51,139.338 | -163,488.81 | 34,912.882 | -34,337.885 | -15,958.061 | 2,164.109 | -11,487.61 | 6,049.158 | -10,563.103 | 8,189.663 | 3,182.14 | -43,386.19 | -13,423.781 | 157,322.289 | 4,222.436 | -30,706.474 | 5,542.628 | 12,784.25 | 18,509.011 | 12,292.333 | 34,995.339 | 60,759.917 | 70,536.183 | 0 | 29,534.363 | 29,927.266 | 20,996.006 | 0 | 35,583.343 | 15,386.293 | 8,134.804 | 0 | 31,847.775 | 32,060.188 | 13,121.6 | 0 | 9,694.391 | 11,177.654 | 14,050.154 |
| Net Income
| -18,725 | 22,811 | 175,015.487 | -3,745.961 | 113,127.377 | 390,958.568 | 213,170.174 | 362,035.572 | 236,958.55 | 146,791.61 | 134,500.216 | 287,578.346 | 177,804.106 | 144,262.993 | 38,002.12 | -160,043.461 | 6,720.621 | -36,816.017 | -56,011.821 | -652,022.203 | -64,780.142 | -38,113.385 | -39,460.749 | -54,008.189 | 7,321.892 | 77,381.892 | 73,091.097 | 68,644.782 | 42,307.354 | 89,950.607 | 33,998.141 | -50,253.954 | -96,617.481 | 149,913.26 | 239,064.996 | 128,189.566 | -23,682.13 | 4,964.538 | -9,165.92 | 28,494.355 | -56,892.966 | -9,338.016 | 17,822.905 | -22,603.455 | -68,052.535 | -194,732.823 | -42,326.993 | -159,114.835 | -5,198.979 | 47,771.575 | 48,189.608 | 36,268.769 | 150,649.175 | 273,832.269 | 307,319.162 | 0 | 155,871.197 | 154,435.631 | 105,018.158 | 0 | 152,024.742 | 95,889.346 | 45,236.411 | 0 | 112,078.239 | 139,634.018 | 56,264.283 | 0 | 36,989.482 | 45,231.41 | 34,607.604 |
| Net Income Ratio
| -0.021 | 0.024 | 0.202 | -0.006 | 0.164 | 0.658 | 0.296 | 0.273 | 0.185 | 0.139 | 0.134 | 0.284 | 0.2 | 0.188 | 0.066 | -0.284 | 0.014 | -0.092 | -0.099 | -1.021 | -0.097 | -0.058 | -0.061 | -0.077 | 0.01 | 0.099 | 0.085 | 0.081 | 0.045 | 0.129 | 0.03 | -0.077 | -0.18 | 0.226 | 0.269 | 0.244 | -0.039 | 0.007 | -0.012 | 0.035 | -0.073 | -0.012 | 0.022 | -0.031 | -0.093 | -0.272 | -0.054 | -0.226 | -0.007 | 0.055 | 0.054 | 0.041 | 0.141 | 0.234 | 0.265 | 0 | 0.245 | 0.247 | 0.172 | 0 | 0.244 | 0.206 | 0.105 | 0 | 0.185 | 0.243 | 0.138 | 0 | 0.113 | 0.133 | 0.105 |
| EPS
| -1,085.82 | 1,178.67 | 8,962.79 | -191.47 | 6,873.05 | 9,069.13 | 13,153 | 22,058 | 9,935.63 | 6,154.95 | 5,639.57 | 12,240 | 10,924 | 8,862.52 | 2,335.15 | -9,821.11 | 412.68 | -2,256.68 | -3,413.36 | -39,730.51 | -3,946.65 | -2,322.07 | -2,404.9 | -3,290.71 | 446.1 | 4,715.34 | 4,453.78 | 2,878.26 | 2,577.82 | 5,481.13 | 2,072.13 | -3,061.85 | -5,886.55 | 9,134.25 | 14,565 | 5,374.97 | -1,442.94 | 302.25 | -557.99 | 1,194.76 | -3,467.12 | -569.62 | 1,085.47 | -1,376.91 | -4,145.72 | -11,864.64 | -2,579.27 | -9,694.8 | -316.78 | 2,910.58 | 2,936.74 | 1,495.66 | 9,026.72 | 17,065 | 19,619 | 8,912 | 10,081 | 9,990.13 | 6,793.29 | 4,222 | 10,782 | 6,800.55 | 3,208.47 | 429 | 7,833.72 | 10,022 | 4,112.3 | 966.34 | 2,704.62 | 3,317.45 | 2,538.01 |
| EPS Diluted
| -1,085.82 | 1,178.67 | 8,962.79 | -191.47 | 6,873.05 | 9,069.13 | 13,153 | 22,058 | 9,935.63 | 6,154.95 | 5,639.57 | 12,240 | 10,924 | 8,862.52 | 2,335.15 | -9,821.11 | 412.68 | -2,256.68 | -3,413.36 | -39,730.51 | -3,946.65 | -2,322.07 | -2,404.9 | -3,290.71 | 446.1 | 4,715.34 | 4,453.78 | 2,878.26 | 2,577.82 | 5,481.13 | 2,072.13 | -3,061.77 | -5,886.55 | 9,134.25 | 14,565 | 5,374.97 | -1,442.94 | 302.25 | -557.99 | 1,194.76 | -3,467.12 | -569.62 | 1,085.47 | -1,376.91 | -4,145.72 | -11,864.64 | -2,579.27 | -9,694.8 | -316.78 | 2,910.58 | 2,936.74 | 1,495.66 | 9,026.72 | 17,065 | 19,619 | 8,829 | 9,987.22 | 9,901.49 | 6,735.16 | 4,084 | 9,859.35 | 6,228.03 | 2,938.19 | 406 | 7,147.85 | 9,109.55 | 3,602.26 | 205.34 | 2,704.62 | 2,974.52 | 2,538.01 |
| EBITDA
| 20,512 | 89,553 | 99,494 | 89,108.577 | 190,951.458 | 174,108.819 | 242,022.562 | 390,062.7 | 355,544.018 | 234,248.381 | 216,984.906 | 260,870.261 | 239,311.027 | 209,790.39 | 90,078.941 | 69,843.816 | 58,282.198 | -10,007.991 | -44,421.168 | 9,272.864 | 28,987.765 | 54,985.653 | 46,185.832 | 32,708.455 | 98,258.304 | 200,199.13 | 190,281.546 | 176,092.296 | 160,901.897 | 209,146.866 | 139,744.945 | 100,300.733 | 57,999.563 | 328,319.141 | 178,972.541 | 30,475.292 | 72,933.795 | 123,130.077 | 119,750.753 | 234,904.239 | 112,108.033 | 156,387.072 | 190,729.777 | 98,303.704 | 48,896.75 | 154,117.512 | 153,594.708 | -21,737.352 | 171,840.244 | 275,633.407 | 241,772.716 | 236,269.903 | 391,879.163 | 471,834.277 | 521,776.348 | 0 | 232,586.873 | 253,280.344 | 211,432.015 | 0 | 251,887.163 | 148,464.81 | 76,727.767 | 0 | 194,215.643 | 212,708.367 | 105,977.377 | 0 | 65,867.113 | 68,016.21 | 70,022.449 |
| EBITDA Ratio
| 0.023 | 0.094 | 0.115 | 0.138 | 0.277 | 0.293 | 0.336 | 0.294 | 0.277 | 0.222 | 0.216 | 0.257 | 0.269 | 0.273 | 0.157 | 0.124 | 0.125 | -0.025 | -0.078 | 0.015 | 0.043 | 0.084 | 0.072 | 0.046 | 0.128 | 0.255 | 0.222 | 0.207 | 0.171 | 0.299 | 0.123 | 0.154 | 0.108 | 0.495 | 0.201 | 0.058 | 0.121 | 0.166 | 0.154 | 0.292 | 0.144 | 0.207 | 0.239 | 0.134 | 0.067 | 0.215 | 0.197 | -0.031 | 0.227 | 0.318 | 0.271 | 0.269 | 0.367 | 0.403 | 0.449 | 0 | 0.366 | 0.405 | 0.346 | 0 | 0.405 | 0.318 | 0.178 | 0 | 0.321 | 0.37 | 0.259 | 0 | 0.201 | 0.2 | 0.212 |