Hyundai Mipo Dockyard Co., Ltd.
KRX:010620.KS
103400 (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
| 1,129,100 | 1,000,500 | 1,099,535.118 | 993,800.527 | 1,033,370.762 | 909,161.298 | 1,023,197.487 | 882,268.567 | 935,436.14 | 875,958.748 | 860,545.877 | 619,350.807 | 722,654.324 | 684,661.243 | 658,748.766 | 631,784.857 | 724,201.266 | 777,276.201 | 726,212.002 | 731,272.687 | 831,608.187 | 705,008.028 | 727,646.505 | 582,229.961 | 547,743.497 | 545,396.306 | 340,609.4 | 574,217.835 | 744,974.429 | 793,582 | 915,630.95 | 837,364.22 | 923,455.141 | 953,469 | 243,009.051 | 1,365,529.881 | 1,038,248.898 | 901,205.575 | 966,178.863 | 943,257.394 | 899,430.267 | 965,399.826 | 1,542,850.71 | 952,915.56 | 950,249.202 | 907,877.606 | 1,132,477.046 | 1,105,311.58 | 1,090,227.985 | 1,087,334.333 | 1,149,652.075 | 1,101,326.006 | 1,165,023.263 | 1,207,856.176 | 0 | 971,049.873 | 941,524.08 | 783,327.509 | 0 | 834,298.975 | 972,495.171 | 1,058,234.597 | 0 | 928,897.968 | 900,820.444 | 826,720.603 | 0 | 700,189.125 | 689,168.147 | 676,574.401 |
| Cost of Revenue
| 1,075,512.938 | 976,345.529 | 1,131,995.295 | 968,931.179 | 1,055,211.062 | 916,503.533 | 1,043,382.896 | 837,566.974 | 912,937.134 | 910,119.271 | 904,118.38 | 563,156.16 | 893,242.016 | 647,721.302 | 669,578.624 | 581,073.757 | 687,934.304 | 721,993.205 | 682,532.655 | 685,022.418 | 778,707.683 | 656,874.366 | 692,696.69 | 533,992.351 | 506,991.813 | 497,819.923 | 69,373.148 | 558,353.765 | 751,421.488 | 865,741.277 | 958,190.126 | 804,673.838 | 888,258.828 | 1,017,330.568 | 918,672.853 | 1,264,324.717 | 1,115,683.325 | 947,433.138 | 1,002,009.986 | 1,447,653.008 | 1,076,951.864 | 973,264.749 | 1,454,773.859 | 987,665.169 | 940,929.672 | 851,184.963 | 1,076,905.229 | 1,008,379.601 | 993,317.431 | 979,356.973 | 1,039,105.849 | 980,194.888 | 975,867.063 | 979,368.432 | 0 | 809,600.776 | 747,111.219 | 646,097.759 | 0 | 720,229.475 | 867,606.899 | 944,832.579 | 0 | 759,852.965 | 737,573.844 | 668,698.894 | 0 | 589,314.297 | 587,903.406 | 570,227.915 |
| Gross Profit
| 53,587.062 | 24,154.471 | -32,460.177 | 24,869.348 | -21,840.3 | -7,342.235 | -20,185.409 | 44,701.593 | 22,499.006 | -34,160.523 | -43,572.503 | 56,194.647 | -170,587.692 | 36,939.941 | -10,829.858 | 50,711.1 | 36,266.962 | 55,282.996 | 43,679.347 | 46,250.269 | 52,900.504 | 48,133.662 | 34,949.815 | 48,237.61 | 40,751.684 | 47,576.383 | 271,236.252 | 15,864.07 | -6,447.059 | -72,159.277 | -42,559.176 | 32,690.382 | 35,196.313 | -63,861.568 | -675,663.802 | 101,205.164 | -77,434.427 | -46,227.563 | -35,831.123 | -504,395.614 | -177,521.597 | -7,864.923 | 88,076.851 | -34,749.609 | 9,319.53 | 56,692.643 | 55,571.817 | 96,931.979 | 96,910.554 | 107,977.36 | 110,546.226 | 121,131.118 | 189,156.2 | 228,487.744 | 0 | 161,449.097 | 194,412.861 | 137,229.75 | 0 | 114,069.5 | 104,888.272 | 113,402.018 | 0 | 169,045.003 | 163,246.6 | 158,021.709 | 0 | 110,874.828 | 101,264.741 | 106,346.486 |
| Gross Profit Ratio
| 0.047 | 0.024 | -0.03 | 0.025 | -0.021 | -0.008 | -0.02 | 0.051 | 0.024 | -0.039 | -0.051 | 0.091 | -0.236 | 0.054 | -0.016 | 0.08 | 0.05 | 0.071 | 0.06 | 0.063 | 0.064 | 0.068 | 0.048 | 0.083 | 0.074 | 0.087 | 0.796 | 0.028 | -0.009 | -0.091 | -0.046 | 0.039 | 0.038 | -0.067 | -2.78 | 0.074 | -0.075 | -0.051 | -0.037 | -0.535 | -0.197 | -0.008 | 0.057 | -0.036 | 0.01 | 0.062 | 0.049 | 0.088 | 0.089 | 0.099 | 0.096 | 0.11 | 0.162 | 0.189 | 0 | 0.166 | 0.206 | 0.175 | 0 | 0.137 | 0.108 | 0.107 | 0 | 0.182 | 0.181 | 0.191 | 0 | 0.158 | 0.147 | 0.157 |
| Reseach & Development Expenses
| 2,660 | 2,099 | 5,703 | 2,341 | 2,488 | 2,137 | 4,047 | 2,030 | 2,421 | 2,245 | 5,108 | 2,559 | 1,843 | 1,706 | 2,353 | 3,244 | 348 | 989 | 0 | 1,121 | 1,295 | 1,129 | 0 | 0 | 0 | 1,416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,088 | 1,087 | 1,903.121 | 0 | 0 | 3,004 | 1,328.374 | 0 | 3,336.4 | 1,289.504 | 1,604.669 | 1,044.293 | 2,629.818 | 962.805 | 1,320.245 | 1,455.349 | 1,610.95 | 1,123.642 | 1,505.05 | 1,294.247 | 0 | 1,289.477 | 1,061.082 | 880.957 | 0 | 1,184.894 | 1,205.347 | 1,196.495 | 0 | 1,656.691 | 1,139.338 | 1,052.928 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 38,284.067 | 2,975.201 | 32,725.634 | 30,627.647 | 2,386.499 | 4,430.266 | 2,096.252 | 2,162.781 | 1,948.488 | 4,411.361 | 4,112.054 | 3,631.825 | 3,088.577 | 3,930.268 | 3,960.801 | 6,559.861 | 3,616.369 | -22.573 | 5,537.78 | 3,830.382 | 4,074.698 | 7,236.771 | 7,866.701 | 5,805.46 | 7,965.311 | -29,565.44 | 18,488.803 | 17,804 | 18,468.306 | -16.76 | 27,851.439 | 19,000 | 18,574.972 | 15,399.24 | 14,185.387 | 14,020.338 | 19,306.848 | 1,475.715 | 32,370.319 | 12,210.623 | 13,834.184 | 7,611.939 | 7,471.731 | 8,575.173 | 8,209.708 | 6,853.003 | 7,749.505 | 8,635.1 | 8,195.417 | 8,100.824 | 7,308.062 | 7,596.166 | 7,618.858 | 0 | 863.388 | 985.22 | 951.699 | 0 | 664.57 | 805.081 | 699.324 | 0 | 837.343 | 922.671 | 913.389 | 0 | 893.907 | 1,019.312 | 852.192 |
| Selling & Marketing Expenses
| 0 | -10,588 | 13,490 | 12,234 | 12,402 | 10,820 | 11,524 | 9,803 | 9,276 | 7,693 | 5,404 | 4,464 | 4,265 | 4,162 | 4,696 | 5,424 | 5,789 | 6,548 | 13,286 | 5,055 | 5,129 | 4,313 | 7,591 | 4,771 | 4,294 | 5,228 | 2,916 | 7,103 | 5,592 | 4,300 | 7,691 | 3,741 | 5,316 | 4,750 | 6,336 | 6,276 | 2,436.426 | 5,812.183 | -7,176.529 | 4,980.309 | 5,074.812 | 4,510.192 | 13,724.406 | 3,338.893 | 4,849.876 | 3,509.903 | -2,737.069 | 7,535.545 | 7,894.941 | 7,234.089 | -19,135.786 | 11,601.203 | 11,942.587 | 11,505 | 0 | 3,830.995 | 3,100.95 | 3,484.022 | 0 | 3,963.972 | 4,601.673 | 4,675.568 | 0 | 4,806.375 | 4,589.535 | 4,726.237 | 0 | 2,721.968 | 3,168.177 | 2,513.298 |
| SG&A
| 28,405.52 | 27,696.067 | 31,189.201 | 32,725.634 | 30,627.647 | 13,206.499 | 15,954.266 | 11,899.252 | 11,438.781 | 9,641.488 | 9,815.361 | 8,576.054 | 7,896.825 | 7,250.577 | 8,626.268 | 9,384.801 | 12,348.861 | 10,164.369 | 13,263.427 | 10,592.78 | 8,959.382 | 8,387.698 | 14,827.771 | 12,637.701 | 10,099.46 | 13,193.311 | -26,649.44 | 25,591.803 | 23,396 | 22,768.306 | 7,674.24 | 31,592.439 | 24,316 | 23,324.972 | 21,735.24 | 20,461.387 | 16,456.764 | 25,119.031 | -5,700.814 | 37,350.628 | 17,285.435 | 18,344.376 | 21,336.344 | 10,810.624 | 13,425.049 | 11,719.611 | 4,115.934 | 15,285.05 | 16,530.041 | 15,429.506 | -11,034.961 | 18,909.265 | 19,538.753 | 19,123.858 | 0 | 4,694.383 | 4,086.17 | 4,435.721 | 0 | 4,628.542 | 5,406.754 | 5,374.892 | 0 | 5,643.718 | 5,512.206 | 5,639.626 | 0 | 3,615.875 | 4,187.489 | 3,365.49 |
| Other Expenses
| -1,111,700 | -1,011,500 | -79 | -65,451.268 | -61,255.294 | 4,727 | 14,512 | 16,704 | 15,240 | 15,788 | -25,668.099 | 1,215.241 | -487.347 | -861.479 | 541.049 | 450.371 | 324.609 | -1,095.847 | -1,007.705 | 1,058.805 | 5,008.592 | -1,309.931 | 2,234.078 | 2,246.92 | 27.17 | -1,160.831 | 1,323.179 | -1,927.293 | -70,874.966 | -90.319 | -4,699.666 | 2,559.349 | -8,037.222 | 1,932.445 | -9,775.734 | 1,601.072 | 1,412.704 | 12,655.6 | -12.663 | 672.264 | 537.502 | 651.009 | -744.746 | 1,221.36 | 3,782.738 | 683.703 | -1,116.402 | 16,794.651 | 1,679.541 | -1,854.315 | -28,969.398 | 151,947.921 | -56,858.715 | -5,180.248 | 0 | 2,936.882 | -75.929 | 934.543 | 0 | 2,213.936 | 8,511.592 | -911.787 | 0 | -663.813 | -12,161.994 | -11,986.961 | 0 | -2,507.961 | 1,928.676 | 119.627 |
| Operating Expenses
| 1,111,700 | 1,011,500 | 36,971.201 | -32,725.634 | -30,627.647 | 20,070.499 | 34,513.266 | 30,633.252 | 29,099.781 | 27,674.488 | 33,434.361 | 21,938.054 | 21,537.825 | 19,389.577 | 27,074.268 | 21,874.801 | 24,151.861 | 21,640.369 | 32,835.427 | 22,562.78 | 20,980.382 | 21,964.698 | 27,203.771 | 26,748.701 | 22,065.46 | 24,601.311 | -124,865.44 | 75,028.803 | 81,791.694 | 68,639.306 | 96,633.24 | 83,515.439 | 94,015.976 | 69,423.972 | 74,475.24 | 74,911.387 | 81,166.093 | 109,191.548 | 87,390.773 | 101,956.555 | 73,044.811 | 72,928.722 | 79,593.112 | 62,433.311 | 69,784.206 | 66,690.402 | 57,965.812 | 67,293.372 | 69,855.361 | 69,571.335 | 47,252.174 | 73,682.028 | 76,045.825 | 74,511.472 | 0 | 22,273.713 | 20,774.976 | 20,055.337 | 0 | 20,396.464 | 20,755.062 | 21,302.41 | 0 | 23,889.043 | 20,814.845 | 22,737.617 | 0 | 18,578.921 | 17,392.905 | 16,635.117 |
| Operating Income
| 17,400 | -11,000 | -69,431.378 | -7,856.286 | -52,467.947 | 17,173.537 | -54,698.675 | 164,242.991 | 65,372.013 | -61,835.011 | -77,006.864 | 34,256.593 | -192,125.517 | 17,550.364 | -37,904.126 | 28,836.299 | 12,115.101 | 33,642.627 | 10,843.92 | 23,687.489 | 31,920.122 | 26,168.964 | 7,746.044 | 21,488.909 | 18,686.224 | 22,975.072 | -36,344.308 | 65,119.267 | 27,948.247 | 51,225.674 | 37,445.584 | 38,338.943 | 74,101.337 | 57,624.378 | 8,082.958 | 26,293.777 | 15,492.845 | 16,703.763 | 69,989.229 | -606,352.169 | -250,566.407 | -80,793.645 | -107,515.914 | -97,182.92 | -60,464.676 | -9,997.759 | -2,393.995 | 29,638.607 | 27,055.193 | 38,406.025 | 63,294.051 | 47,449.09 | 113,110.375 | 153,976.272 | 0 | 139,175.388 | 173,637.885 | 117,174.412 | 0 | 93,673.035 | 84,133.211 | 92,099.608 | 0 | 145,155.957 | 142,431.757 | 135,284.088 | 0 | 92,295.906 | 83,871.834 | 89,711.37 |
| Operating Income Ratio
| 0.015 | -0.011 | -0.063 | -0.008 | -0.051 | 0.019 | -0.053 | 0.186 | 0.07 | -0.071 | -0.089 | 0.055 | -0.266 | 0.026 | -0.058 | 0.046 | 0.017 | 0.043 | 0.015 | 0.032 | 0.038 | 0.037 | 0.011 | 0.037 | 0.034 | 0.042 | -0.107 | 0.113 | 0.038 | 0.065 | 0.041 | 0.046 | 0.08 | 0.06 | 0.033 | 0.019 | 0.015 | 0.019 | 0.072 | -0.643 | -0.279 | -0.084 | -0.07 | -0.102 | -0.064 | -0.011 | -0.002 | 0.027 | 0.025 | 0.035 | 0.055 | 0.043 | 0.097 | 0.127 | 0 | 0.143 | 0.184 | 0.15 | 0 | 0.112 | 0.087 | 0.087 | 0 | 0.156 | 0.158 | 0.164 | 0 | 0.132 | 0.122 | 0.133 |
| Total Other Income Expenses Net
| 18,200 | 14,300 | -49,912.228 | 21,475.753 | 6,120.981 | -21,989 | -151,726.332 | -22,246 | -14,535 | 12,178.365 | 119.864 | 14,912.457 | -2,400.411 | 21,211.754 | -57,487.376 | -10,348.022 | -8,839.438 | 19,843.272 | -11,632.069 | 9,544.726 | -7,893.318 | 2,921.137 | 1,602.362 | 33,199.344 | -80,244.047 | 92,069.589 | 17,085.001 | 288,451.22 | 132,666.139 | 187,173.695 | -4,579.578 | 95,899.463 | 181,620.397 | 204,632.752 | 747,817.308 | -16,428.932 | 171,985.572 | 184,303.252 | 149,592.092 | 538.439 | -13,065.601 | 27,468.424 | -114,765.689 | -10,067.339 | -75,625.065 | 30,272.598 | -5,229.011 | 13,667.646 | 5,511.976 | 12,531.099 | -148,713.301 | 35,456.63 | 7,951.816 | 42,143.358 | 0 | 6,373.88 | 34,079.602 | 32,505.349 | 0 | 13,842.829 | 22,193.662 | 69,447.5 | 0 | 50,121.389 | 62,868.364 | 43,027.688 | 0 | 18,189.417 | 315,295.54 | 32,160.569 |
| Income Before Tax
| 35,600 | 3,300 | -119,343.606 | 13,619.467 | -46,346.966 | -4,815.463 | -206,425.007 | 141,996.991 | 50,837.013 | -49,656.646 | -103,179.027 | 49,169.05 | -194,525.928 | 38,762.118 | -95,391.502 | 18,488.277 | 3,275.663 | 53,485.899 | -788.149 | 33,232.215 | 24,026.804 | 29,090.101 | 9,348.406 | 54,688.253 | -61,557.823 | 115,044.661 | 413,186.693 | 229,286.487 | 44,427.386 | 46,375.112 | -143,771.994 | 45,074.406 | 122,800.734 | 71,347.212 | -2,321.734 | 9,864.845 | 13,385.052 | 28,884.141 | 26,370.196 | -605,813.73 | -263,632.009 | -53,325.221 | -106,281.95 | -107,250.259 | -136,089.741 | 20,274.839 | -7,623.006 | 43,306.253 | 32,567.169 | 50,937.124 | -85,419.248 | 82,905.72 | 121,062.191 | 196,119.63 | 0 | 145,549.264 | 207,717.487 | 149,679.762 | 0 | 107,515.865 | 106,326.872 | 161,547.108 | 0 | 195,277.349 | 205,300.119 | 178,311.78 | 0 | 110,485.324 | 399,167.376 | 121,871.938 |
| Income Before Tax Ratio
| 0.032 | 0.003 | -0.109 | 0.014 | -0.045 | -0.005 | -0.202 | 0.161 | 0.054 | -0.057 | -0.12 | 0.079 | -0.269 | 0.057 | -0.145 | 0.029 | 0.005 | 0.069 | -0.001 | 0.045 | 0.029 | 0.041 | 0.013 | 0.094 | -0.112 | 0.211 | 1.213 | 0.399 | 0.06 | 0.058 | -0.157 | 0.054 | 0.133 | 0.075 | -0.01 | 0.007 | 0.013 | 0.032 | 0.027 | -0.642 | -0.293 | -0.055 | -0.069 | -0.113 | -0.143 | 0.022 | -0.007 | 0.039 | 0.03 | 0.047 | -0.074 | 0.075 | 0.104 | 0.162 | 0 | 0.15 | 0.221 | 0.191 | 0 | 0.129 | 0.109 | 0.153 | 0 | 0.21 | 0.228 | 0.216 | 0 | 0.158 | 0.579 | 0.18 |
| Income Tax Expense
| 6,600 | 1,200 | -9,975.276 | 3,886.501 | -11,399.122 | -445.952 | -57,368.522 | 34,717.305 | 13,368.58 | -10,198.235 | -24,812.81 | 13,897.781 | -47,572.574 | 8,822.334 | -22,761.483 | 2,494.47 | -5.231 | 12,392.901 | 5,347.819 | 8,707.833 | 5,149.953 | 5,177.293 | 2,371.295 | 10,510.505 | -10,918.29 | 27,673.627 | 193,777.293 | 58,433.529 | -90,874.405 | 10,438.031 | 958.766 | 9,983.914 | 23,598.489 | 21,309.48 | 7,446.953 | 3,771.233 | 7,761.246 | 5,154.087 | 7,249.812 | -149,562.228 | -59,680.65 | -15,148.31 | -20,689.581 | -39,436.304 | -7,097.878 | 4,991.621 | 2,325.976 | 11,419.518 | 10,924.704 | 8,159.715 | 5,768.579 | 24,781.131 | 32,483.696 | 49,280.995 | 0 | 35,505.93 | 51,595.91 | 34,442.747 | 0 | 26,193.453 | 26,974.033 | 37,555.48 | 0 | 53,357.472 | 56,384.858 | 48,138.02 | 0 | 29,709.815 | 109,263.578 | 32,812.098 |
| Net Income
| 27,372.692 | 1,859.493 | -110,718.997 | 9,302.52 | -37,006.409 | -4,369.511 | -149,056.485 | 107,279.345 | 40,110.161 | -39,458.411 | -79,240.081 | 38,225.842 | -146,426.542 | 27,746.407 | -73,283.764 | 10,247.339 | 2,577.578 | 40,967.737 | -7,375.6 | 23,572.255 | 17,463.069 | 19,591.81 | -12,393.13 | 41,991.81 | -30,499.087 | 85,914.409 | 103,443.815 | 165,676.132 | 135,522.54 | 32,291.206 | -147,407.692 | 33,150.999 | 97,345.296 | 51,484.124 | -5,468.767 | 10,258.603 | 10,914.541 | 22,486.056 | 16,972.801 | -415,729.85 | -199,219.719 | -34,872.598 | -77,529.526 | -58,814.859 | -121,726.248 | 20,292.351 | -5,146.615 | 33,185.214 | 25,616.593 | 43,515.323 | -84,461.676 | 58,507.014 | 85,277.898 | 140,515.406 | 0 | 110,043.334 | 156,121.577 | 115,237.015 | 0 | 81,322.412 | 79,352.839 | 123,991.628 | 0 | 141,919.878 | 148,915.261 | 130,173.76 | 0 | 80,775.508 | 289,903.798 | 89,059.84 |
| Net Income Ratio
| 0.024 | 0.002 | -0.101 | 0.009 | -0.036 | -0.005 | -0.146 | 0.122 | 0.043 | -0.045 | -0.092 | 0.062 | -0.203 | 0.041 | -0.111 | 0.016 | 0.004 | 0.053 | -0.01 | 0.032 | 0.021 | 0.028 | -0.017 | 0.072 | -0.056 | 0.158 | 0.304 | 0.289 | 0.182 | 0.041 | -0.161 | 0.04 | 0.105 | 0.054 | -0.023 | 0.008 | 0.011 | 0.025 | 0.018 | -0.441 | -0.221 | -0.036 | -0.05 | -0.062 | -0.128 | 0.022 | -0.005 | 0.03 | 0.023 | 0.04 | -0.073 | 0.053 | 0.073 | 0.116 | 0 | 0.113 | 0.166 | 0.147 | 0 | 0.097 | 0.082 | 0.117 | 0 | 0.153 | 0.165 | 0.157 | 0 | 0.115 | 0.421 | 0.132 |
| EPS
| 727.11 | 52.65 | -2,776 | 233.24 | -927.85 | -109.56 | -3,737.22 | 2,690 | 1,006 | -989.57 | -1,987.43 | 958 | -3,671.31 | 696 | -1,837.41 | 257 | 65 | 1,027 | -184.92 | 591 | 438 | 491 | -310.73 | 526.5 | -382.5 | 1,077.5 | 2,593.62 | 4,154 | 3,398 | 809.5 | -3,699.37 | 831 | 2,440.5 | 1,291 | -138.57 | 260 | 276.5 | 570 | 433.19 | -10,610.5 | -5,084.5 | -890 | -1,978.76 | -1,501 | -3,107 | 518 | -131.36 | 847 | 654 | 1,110.5 | -2,155.69 | 1,493.5 | 2,176.5 | 3,586.5 | 3,680 | 2,822 | 4,015.5 | 2,963.5 | 4,834 | 2,106 | 2,055 | 3,211 | 5,083 | 3,675.5 | 3,856.5 | 3,371 | 3,547 | 2,091.69 | 7,490.5 | 2,298.75 |
| EPS Diluted
| 727.11 | 52.65 | -2,776 | 233.24 | -927.85 | -109.56 | -3,737.22 | 2,689.76 | 1,005.66 | -989.32 | -1,985.88 | 958 | -3,671 | 696 | -1,837.41 | 257 | 65 | 1,027 | -184.92 | 591 | 438 | 491 | -310.73 | 526.5 | -382.5 | 1,077.5 | 2,593.62 | 4,154 | 3,398 | 809.5 | -3,695.91 | 831 | 2,440.5 | 1,291 | -138.57 | 260 | 276.5 | 570 | 433.19 | -10,610.5 | -5,084.5 | -890 | -1,978.76 | -1,501 | -3,107 | 518 | -131.36 | 847 | 654 | 1,110.5 | -2,155.69 | 1,493.5 | 2,176.5 | 3,586.5 | 3,680 | 2,822 | 4,015.5 | 2,963.5 | 4,834 | 2,106 | 2,055 | 3,211 | 5,083 | 3,675.5 | 3,856.5 | 3,371 | 3,547 | 2,091.69 | 7,490.5 | 2,298.75 |
| EBITDA
| 17,400 | -11,000 | -50,524.378 | 24,869.348 | -21,840.3 | 33,607.537 | -208,085.424 | 179,700.991 | 80,075.013 | -26,385.646 | -93,255.394 | 72,894.05 | -180,795.928 | 68,036.118 | -84,196.502 | 33,237.81 | 22,592.663 | 92,617.899 | 14,211.851 | 50,905.215 | 58,586.804 | 47,422.101 | 27,630.763 | 34,818.253 | 41,390.177 | 32,634.591 | -12,659.433 | 85,659.443 | -55,389.436 | 51,125.988 | 21,537.012 | 65,929.451 | 78,703.813 | 98,011.06 | 21,244.829 | 38,689.574 | 35,413.081 | 49,564.705 | 51,484.011 | -585,136.208 | -251,962.777 | -31,727.696 | -90,340.041 | -83,767.678 | -33,828.958 | 42,048.611 | 9,743.688 | 61,283.545 | 51,565.822 | 76,678.913 | -53,791.544 | 246,165.132 | 70,910.13 | 209,270.893 | 0 | 152,319.435 | 182,751.702 | 120,038.195 | 0 | 103,449.261 | 87,699.572 | 155,015.28 | 0 | 155,905.104 | 112,615.757 | 181,442.911 | 0 | 103,893.333 | -198,551.355 | 106,574.149 |
| EBITDA Ratio
| 0.015 | -0.011 | -0.046 | 0.025 | -0.021 | 0.037 | -0.203 | 0.204 | 0.086 | -0.03 | -0.108 | 0.118 | -0.25 | 0.099 | -0.128 | 0.053 | 0.031 | 0.119 | 0.02 | 0.07 | 0.07 | 0.067 | 0.038 | 0.06 | 0.076 | 0.06 | -0.037 | 0.149 | -0.074 | 0.064 | 0.024 | 0.079 | 0.085 | 0.103 | 0.087 | 0.028 | 0.034 | 0.055 | 0.053 | -0.62 | -0.28 | -0.033 | -0.059 | -0.088 | -0.036 | 0.046 | 0.009 | 0.055 | 0.047 | 0.071 | -0.047 | 0.224 | 0.061 | 0.173 | 0 | 0.157 | 0.194 | 0.153 | 0 | 0.124 | 0.09 | 0.146 | 0 | 0.168 | 0.125 | 0.219 | 0 | 0.148 | -0.288 | 0.158 |