SKC Co., Ltd.
KRX:011790.KS
110700 (KRW) • At close November 13, 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
| 462,300 | 472,718.728 | 415,188.93 | 259,800 | 550,580.527 | 630,895.905 | 669,112.749 | 763,695.008 | 834,950.445 | 1,076,751.426 | 1,120,605.45 | 937,609.179 | 886,752.336 | 827,197.866 | 784,552.063 | 712,373.389 | 723,695.691 | 656,162.712 | 661,131.445 | 660,103.563 | 636,602.018 | 639,038.89 | 604,022.028 | 713,694.327 | 689,444.275 | 725,954.734 | 638,741.011 | 710,615.302 | 740,763.769 | 615,150.962 | 587,014.382 | 642,118.795 | 586,511.476 | 581,047.922 | 566,387.629 | 599,608.77 | 631,718.273 | 632,411.076 | 701,023.906 | 705,975.79 | 681,893.601 | 746,860.7 | 667,504.932 | 764,842.531 | 684,522.041 | 631,883.978 | 560,154.621 | 687,242.196 | 666,638.742 | 676,902.986 | 598,386.997 | 0 | 409,838.779 | 448,700.102 | 423,126.682 | 0 | 376,248.974 | 376,250.402 | 329,100.528 | 0 | 329,946.932 | 296,417.713 | 255,292.508 | 0 | 290,057.83 | 255,146.808 | 225,273.396 | 0 | 205,007.863 | 258,465.041 | 235,845.573 |
| Cost of Revenue
| 0 | 476,245.807 | 439,270.124 | -152,794.289 | 519,810.185 | 579,556.759 | 621,929.927 | 732,669.725 | 716,114.543 | 838,200.248 | 859,034.942 | 713,381.889 | 642,402.103 | 602,018.181 | 608,206.437 | 566,676.003 | 588,521.695 | 523,078.043 | 552,454.006 | 555,750.72 | 526,439.602 | 518,354.114 | 496,343.85 | 590,354.17 | 567,624.101 | 600,983.993 | 530,143.844 | 600,233.012 | 623,283.587 | 512,263.709 | 491,570.05 | 531,362.678 | 505,582.598 | 471,907.216 | 460,425.904 | 489,332.046 | 510,130.706 | 498,846.196 | 566,897.444 | 587,366.821 | 573,399.819 | 631,560.565 | 568,964.342 | 636,904.801 | 583,045.339 | 536,898.136 | 474,704.384 | 587,750.483 | 556,681.764 | 561,304.78 | 502,110.101 | 0 | 319,264.351 | 343,479.883 | 338,688.201 | 0 | 287,506.693 | 294,654.837 | 270,282.047 | 0 | 276,957.176 | 252,753.231 | 219,143.091 | 0 | 239,287.829 | 213,786.912 | 191,907.671 | 0 | 176,476.015 | 213,977.378 | 196,176.235 |
| Gross Profit
| 462,300 | -3,527.079 | -24,081.194 | 412,594.289 | 30,770.342 | 51,339.146 | 47,182.822 | 31,025.282 | 118,835.902 | 238,551.177 | 261,570.509 | 224,227.29 | 244,350.233 | 225,179.686 | 176,345.626 | 145,697.385 | 135,173.996 | 133,084.669 | 108,677.439 | 104,352.843 | 110,162.415 | 120,684.777 | 107,678.178 | 123,340.157 | 121,820.174 | 124,970.741 | 108,597.167 | 110,382.291 | 117,480.182 | 102,887.253 | 95,444.332 | 110,756.116 | 80,928.878 | 109,140.706 | 105,961.725 | 110,276.724 | 121,587.567 | 133,564.88 | 134,126.462 | 118,608.969 | 108,493.782 | 115,300.135 | 98,540.59 | 127,937.73 | 101,476.702 | 94,985.842 | 85,450.237 | 99,491.713 | 109,956.978 | 115,598.206 | 96,276.896 | 0 | 90,574.428 | 105,220.219 | 84,438.481 | 0 | 88,742.281 | 81,595.565 | 58,818.481 | 0 | 52,989.756 | 43,664.482 | 36,149.417 | 0 | 50,770.001 | 41,359.896 | 33,365.725 | 0 | 28,531.848 | 44,487.663 | 39,669.338 |
| Gross Profit Ratio
| 1 | -0.007 | -0.058 | 1.588 | 0.056 | 0.081 | 0.071 | 0.041 | 0.142 | 0.222 | 0.233 | 0.239 | 0.276 | 0.272 | 0.225 | 0.205 | 0.187 | 0.203 | 0.164 | 0.158 | 0.173 | 0.189 | 0.178 | 0.173 | 0.177 | 0.172 | 0.17 | 0.155 | 0.159 | 0.167 | 0.163 | 0.172 | 0.138 | 0.188 | 0.187 | 0.184 | 0.192 | 0.211 | 0.191 | 0.168 | 0.159 | 0.154 | 0.148 | 0.167 | 0.148 | 0.15 | 0.153 | 0.145 | 0.165 | 0.171 | 0.161 | 0 | 0.221 | 0.235 | 0.2 | 0 | 0.236 | 0.217 | 0.179 | 0 | 0.161 | 0.147 | 0.142 | 0 | 0.175 | 0.162 | 0.148 | 0 | 0.139 | 0.172 | 0.168 |
| Reseach & Development Expenses
| 0 | 911.012 | 2,518.414 | -4,961.265 | 5,294.673 | 5,560.97 | 4,730.038 | 4,580.735 | 8,394.83 | 17,410.633 | 7,298.195 | 15,635.459 | 11,723.135 | 11,296.83 | 13,944.17 | 0 | 0 | 10,070.013 | 0 | 0 | 0 | 0 | 0 | 11,695.943 | 12,021.27 | 10,062.799 | 11,415.461 | 11,012.652 | 10,390.172 | 8,871.137 | 9,338.497 | 12,317.08 | 11,030.07 | 10,694.528 | 11,919.953 | 12,501.812 | 10,879.435 | 10,672.893 | 9,584.483 | 10,015.528 | 9,313.262 | 8,667.907 | 8,445.15 | 8,714.2 | 9,502.49 | 8,065.753 | 8,929.635 | 9,154.184 | 10,515.191 | 10,235.102 | 9,407.594 | 0 | 7,256.782 | 0 | 7,191.223 | 0 | 5,898.059 | 4,716.197 | 4,414.349 | 0 | 1,697.214 | 1,480.69 | 2,000.413 | 0 | 1,110.062 | 1,913.208 | 1,976.203 | 0 | 1,805.008 | 2,811.018 | 2,344.358 |
| General & Administrative Expenses
| 0 | 69,354.925 | 62,380.795 | -5,252.175 | 75,433.617 | 88,261.119 | 68,911.713 | 3,876.513 | 6,910.586 | 9,190.637 | 128,556.979 | -259,793.159 | 98,572.848 | 78,881.369 | 94,499.954 | -212,832.168 | 79,861.009 | 83,136.569 | 81,233.461 | -191,064.896 | 69,626.595 | 72,437.192 | 71,468.55 | 6,514.841 | 5,876.692 | 6,367.025 | 5,591.596 | 5,183.539 | 4,773.448 | 7,769.802 | 5,072.596 | 6,319.994 | 6,042.71 | 5,830.906 | 5,665.816 | 6,445.979 | 5,347.412 | 6,283.622 | 6,572.954 | 7,510.325 | 6,083.023 | 6,428.749 | 6,161.455 | 15,152.602 | 7,230.737 | 6,027.127 | 5,871.833 | 6,819.23 | 6,213.041 | 7,293.037 | 6,994.35 | 0 | 4,095.144 | 40,334.649 | 2,876.851 | 0 | 3,280.008 | 3,571.194 | 2,716.12 | 0 | 2,502.44 | 2,115.162 | 2,791.903 | 0 | 2,829.07 | 2,948.437 | 2,545.302 | 0 | 2,935.251 | 3,440.219 | 3,071.645 |
| Selling & Marketing Expenses
| 0 | -12,278.535 | -14,643.768 | 9,011.426 | 24,590.973 | 24,255.909 | 23,480.838 | 22,590.049 | 32,373.39 | 57,193.176 | 36,964.501 | 0 | 20,263.191 | 32,721.208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,895.015 | 21,344.06 | 21,968.263 | 20,171.211 | 19,434.563 | 22,812.929 | 15,447.95 | 18,208.422 | 19,813.255 | 17,577.595 | 17,013.035 | 18,109.38 | 21,652.499 | 20,887.36 | 26,273.712 | 24,944.13 | 24,116.756 | 25,826.623 | 24,903.126 | 23,554.336 | 29,733.522 | 22,149.581 | 23,273.939 | 19,801.917 | 25,528.262 | 22,280.495 | 23,595.594 | 21,748.605 | 0 | 12,453.005 | 0 | 14,327.849 | 0 | 14,312.098 | 14,310.604 | 12,009.264 | 0 | 12,737.868 | 13,475.276 | 12,184.762 | 0 | 11,343.62 | 10,439.671 | 10,497.333 | 0 | 9,098.616 | 10,640.894 | 9,916.439 |
| SG&A
| 0 | 57,076.39 | 47,737.027 | 3,759.251 | 75,433.617 | 88,261.119 | 68,911.713 | 26,466.562 | 39,283.976 | 66,383.813 | 128,556.979 | -94,348.615 | 98,572.848 | 78,881.369 | 94,499.954 | -102,796.219 | 79,861.009 | 83,136.569 | 81,233.461 | -89,360.59 | 69,626.595 | 72,437.192 | 71,468.55 | 29,409.856 | 27,220.752 | 28,335.288 | 25,762.807 | 24,618.102 | 27,586.377 | 23,217.752 | 23,281.018 | 26,133.249 | 23,620.305 | 22,843.941 | 23,775.196 | 28,098.478 | 26,234.772 | 32,557.334 | 31,517.084 | 31,627.081 | 31,909.646 | 31,331.875 | 29,715.791 | 44,886.124 | 29,380.318 | 29,301.066 | 25,673.75 | 32,347.492 | 28,493.536 | 30,888.631 | 28,742.955 | 0 | 16,548.149 | 40,334.649 | 17,204.7 | 0 | 17,592.106 | 17,881.798 | 14,725.384 | 0 | 15,240.308 | 15,590.438 | 14,976.665 | 0 | 14,172.69 | 13,388.108 | 13,042.635 | 0 | 12,033.867 | 14,081.113 | 12,988.084 |
| Other Expenses
| 524,300 | -1,141.518 | -1,874.657 | -344,900 | -150,867.233 | -176,522.238 | -4,730.038 | 24,280.921 | 35,078.231 | 45,379.308 | -1,454.85 | 281.474 | -2,691.573 | -7,016.111 | 12,259.165 | -2,015.685 | -93.821 | -863.392 | -27,485.16 | 9,074.39 | -143.099 | -9,193.39 | -1,629.438 | -535.908 | -890.334 | -1,103.37 | -1,741.809 | 1,762.928 | 162.663 | -612.467 | 138.916 | 4,446.539 | -2,178.634 | -3,399.033 | -424.325 | -5,600.79 | 373,831.093 | -2,132.681 | -1,778.109 | 1,598.526 | -4,558.049 | -4,364.508 | 5,510.291 | 2,028.097 | -1,915.294 | 2,050.774 | -923.002 | 2,605.962 | 163.376 | 34.9 | 53.9 | 0 | 14,670.918 | -38,525.009 | 20 | 0 | 11,743.453 | 362.551 | 498.215 | 0 | 2,481.173 | 3,220.919 | 2,607.421 | 0 | 942.926 | -2,944.803 | 2,048.347 | 0 | 2,899.392 | 2,288.994 | 7,161.382 |
| Operating Expenses
| 524,300 | 59,128.92 | 52,130.098 | 344,900 | -75,433.616 | -88,261.119 | 68,911.713 | 55,328.218 | 82,757.037 | 129,173.754 | 128,556.979 | 124,654.141 | 98,572.848 | 90,178.199 | 94,499.954 | 87,618.362 | 81,134.574 | 83,136.569 | 81,233.461 | 82,051.69 | 69,626.595 | 72,437.192 | 71,468.55 | 70,490.467 | 67,805.728 | 71,863.431 | 67,439.461 | 64,886.684 | 69,297.593 | 58,661.507 | 57,653.536 | 69,795.235 | 62,625.232 | 66,925.359 | 62,829.711 | 67,485.346 | 66,938.065 | 74,311.375 | 72,762.882 | 78,854.131 | 72,063.059 | 70,765.725 | 66,882.609 | 94,817.205 | 65,049.998 | 64,295.938 | 61,684.689 | 70,851.233 | 67,916.08 | 68,655.744 | 69,169.14 | 0 | 38,475.849 | 1,809.64 | 39,539.73 | 0 | 35,857.145 | 32,131.046 | 29,081.072 | 0 | 23,932.517 | 23,265.423 | 30,375.218 | 0 | 25,018.501 | 25,007.607 | 30,517.789 | 0 | 22,728.689 | 28,725.257 | 33,715.644 |
| Operating Income
| -62,000 | -62,656 | -76,211.292 | -85,100 | -44,663.274 | -36,921.973 | -21,728.891 | 25,300.861 | -2,410.405 | 109,377.423 | 69,802.836 | 99,573.149 | 145,777.385 | 135,001.487 | 81,845.672 | 58,079.024 | 55,312.987 | 49,948.1 | 27,443.978 | 30,087.776 | 40,535.82 | 48,247.585 | 36,209.629 | 52,849.69 | 54,014.445 | 53,107.31 | 41,157.707 | 45,495.607 | 48,182.588 | 44,225.746 | 37,790.797 | 40,960.881 | 18,303.646 | 42,215.347 | 43,132.014 | 42,791.378 | 54,649.502 | 59,253.505 | 61,363.58 | 39,754.838 | 36,430.722 | 44,534.411 | 31,657.98 | 33,120.525 | 36,426.703 | 30,689.904 | 23,765.548 | 28,709.123 | 41,961.59 | 46,525.562 | 27,535.322 | 0 | 52,006.384 | 103,410.58 | 48,023.157 | 0 | 52,885.136 | 49,464.516 | 29,737.41 | 0 | 29,057.236 | 20,399.057 | 5,774.199 | 0 | 25,751.502 | 16,352.29 | 2,847.939 | 0 | 5,803.159 | 15,762.406 | 5,953.694 |
| Operating Income Ratio
| -0.134 | -0.133 | -0.184 | -0.328 | -0.081 | -0.059 | -0.032 | 0.033 | -0.003 | 0.102 | 0.062 | 0.106 | 0.164 | 0.163 | 0.104 | 0.082 | 0.076 | 0.076 | 0.042 | 0.046 | 0.064 | 0.076 | 0.06 | 0.074 | 0.078 | 0.073 | 0.064 | 0.064 | 0.065 | 0.072 | 0.064 | 0.064 | 0.031 | 0.073 | 0.076 | 0.071 | 0.087 | 0.094 | 0.088 | 0.056 | 0.053 | 0.06 | 0.047 | 0.043 | 0.053 | 0.049 | 0.042 | 0.042 | 0.063 | 0.069 | 0.046 | 0 | 0.127 | 0.23 | 0.113 | 0 | 0.141 | 0.131 | 0.09 | 0 | 0.088 | 0.069 | 0.023 | 0 | 0.089 | 0.064 | 0.013 | 0 | 0.028 | 0.061 | 0.025 |
| Total Other Income Expenses Net
| -50,700 | -84,126.792 | -54,140.97 | -64,900 | -34,908.489 | -44,232.756 | -48,080.445 | -8,349.753 | -62,119.169 | 30,555.983 | 57,352.976 | -29,957.091 | 24,081.589 | -19,178.277 | 8,346.093 | -62,442.46 | -32,966.306 | -35,809.289 | 149,650.295 | -37,523.474 | -9,009.728 | -24,437.373 | -9,819.2 | -38,916.522 | 2,119.05 | 389.944 | 17,384.936 | -32,833.009 | 15,884.299 | 22,904.066 | -952.304 | -8,826.662 | -12,413.329 | -7,701.642 | -2,958.356 | -54,184.351 | 250,314.139 | -19,391.092 | -22,970.52 | -22,528.128 | -21,963.151 | -24,648.513 | -11,375.071 | -22,943.754 | -20,197.568 | -17,218.421 | -15,671.849 | -14,201.126 | -11,666.946 | -13,457.278 | -7,989.603 | 0 | -17,750.567 | -6,623.712 | -5,020.082 | 0 | 17,044.923 | -10,433.539 | -21,409.443 | 0 | -32,524.445 | 2,856.067 | -5,011.75 | 0 | -37,158.325 | -15,596.029 | 4,025.313 | 0 | 752.774 | 12,140.96 | -4,649.495 |
| Income Before Tax
| -112,700 | -146,782.791 | -130,352.262 | -150,000 | -79,571.764 | -81,154.729 | -69,809.336 | -37,683.408 | -28,161.104 | 141,275.572 | 109,092.733 | 23,691.493 | 195,368.512 | 115,823.21 | 93,336.627 | -4,363.437 | 23,112.021 | 14,274.802 | 141,241.614 | -7,435.698 | 30,677.819 | 23,710.818 | 26,390.429 | 13,933.167 | 56,133.496 | 53,497.254 | 58,542.643 | 12,662.598 | 64,066.886 | 67,129.812 | 36,838.493 | 32,134.219 | 5,890.317 | 35,454.047 | 38,434.516 | -6,756.926 | 301,239.621 | 37,997.377 | 37,492.06 | 17,226.71 | 14,467.571 | 19,885.898 | 20,282.909 | 10,176.771 | 16,229.135 | 13,471.483 | 8,093.699 | 14,507.998 | 31,576.905 | 31,309.779 | 19,545.719 | 0 | 34,255.817 | 96,786.868 | 43,003.075 | 0 | 69,930.059 | 39,030.977 | 8,327.967 | 0 | -3,467.209 | 23,255.124 | 762.449 | 0 | -11,406.823 | 756.261 | 6,873.252 | 0 | 6,555.933 | 27,903.366 | 1,304.199 |
| Income Before Tax Ratio
| -0.244 | -0.311 | -0.314 | -0.577 | -0.145 | -0.129 | -0.104 | -0.049 | -0.034 | 0.131 | 0.097 | 0.025 | 0.22 | 0.14 | 0.119 | -0.006 | 0.032 | 0.022 | 0.214 | -0.011 | 0.048 | 0.037 | 0.044 | 0.02 | 0.081 | 0.074 | 0.092 | 0.018 | 0.086 | 0.109 | 0.063 | 0.05 | 0.01 | 0.061 | 0.068 | -0.011 | 0.477 | 0.06 | 0.053 | 0.024 | 0.021 | 0.027 | 0.03 | 0.013 | 0.024 | 0.021 | 0.014 | 0.021 | 0.047 | 0.046 | 0.033 | 0 | 0.084 | 0.216 | 0.102 | 0 | 0.186 | 0.104 | 0.025 | 0 | -0.011 | 0.078 | 0.003 | 0 | -0.039 | 0.003 | 0.031 | 0 | 0.032 | 0.108 | 0.006 |
| Income Tax Expense
| -63,200 | -29,753.255 | -12,243.183 | -5,900 | -16,788.105 | -56,312.649 | 14,524.934 | -44,195.924 | -1,517.466 | 16,987.634 | 18,011.681 | 249.895 | 42,215.519 | 38,346.723 | 31,923.421 | 25,631.783 | 2,332.686 | 4,851.349 | 55,188.239 | -14,233.012 | 8,043.274 | 8,710.803 | 3,430.016 | 6,080.08 | 12,591.824 | 9,360.475 | 13,032.468 | -427.193 | 23,148.707 | 10,232.326 | 11,397.323 | 37,329.506 | 1,556.82 | 9,171.909 | 10,435.726 | 14,989.443 | 79,923.915 | 15,054.84 | 14,409.85 | 16,382.016 | 4,650.365 | 3,250.917 | 4,271.792 | 6,834.654 | 5,616.726 | 6,720.045 | 3,062.004 | 38,393.141 | 3,849.98 | 4,303.037 | 1,368.321 | 0 | 8,804.805 | 20,887.703 | 13,129.61 | 0 | 12,289.41 | 8,720.898 | 495.27 | 0 | -512.505 | 4,447.452 | 84.294 | 0 | -2,759.536 | -323.219 | 1,064.769 | 0 | -1,797.038 | -1,942.374 | 532.85 |
| Net Income
| -49,500 | -116,333.016 | -26,307.795 | -144,100 | -56,375.229 | -13,268.013 | -84,334.27 | 6,512.516 | -26,643.638 | 124,287.938 | 91,081.052 | -6,441.567 | 144,782.988 | 42,770.121 | 39,741.059 | -41,726.29 | 2,587.024 | -2,955.929 | 79,226.553 | 5,705.96 | 21,607.887 | 13,289.727 | 19,110.505 | 663.445 | 39,810.311 | 38,537.965 | 41,570.27 | 435.405 | 35,188.312 | 52,349.623 | 22,055.941 | -11,131.643 | -17,075.848 | 45,679.219 | 25,374.037 | -496.27 | 223,774.533 | 26,164.022 | 22,744.473 | 16,298.137 | 12,943.255 | 22,815.7 | 17,435.78 | 10,133.919 | 17,483.735 | 16,636.119 | 12,516.018 | -18,160.616 | 29,580.673 | 30,917.67 | 23,684.968 | 0 | 25,451.012 | 75,899.165 | 29,873.465 | 0 | 57,640.649 | 30,310.079 | 7,832.696 | 0 | -2,954.704 | 18,807.672 | 678.155 | 0 | -8,647.287 | 1,079.48 | 5,808.482 | 0 | 12,765.145 | 29,845.74 | 771.349 |
| Net Income Ratio
| -0.107 | -0.246 | -0.063 | -0.555 | -0.102 | -0.021 | -0.126 | 0.009 | -0.032 | 0.115 | 0.081 | -0.007 | 0.163 | 0.052 | 0.051 | -0.059 | 0.004 | -0.005 | 0.12 | 0.009 | 0.034 | 0.021 | 0.032 | 0.001 | 0.058 | 0.053 | 0.065 | 0.001 | 0.048 | 0.085 | 0.038 | -0.017 | -0.029 | 0.079 | 0.045 | -0.001 | 0.354 | 0.041 | 0.032 | 0.023 | 0.019 | 0.031 | 0.026 | 0.013 | 0.026 | 0.026 | 0.022 | -0.026 | 0.044 | 0.046 | 0.04 | 0 | 0.062 | 0.169 | 0.071 | 0 | 0.153 | 0.081 | 0.024 | 0 | -0.009 | 0.063 | 0.003 | 0 | -0.03 | 0.004 | 0.026 | 0 | 0.062 | 0.115 | 0.003 |
| EPS
| -883.71 | -3,420.96 | -773.64 | -4,238 | -1,657.84 | -390.24 | -2,481.59 | 181.52 | -742.63 | 3,464.13 | 2,539.17 | -180.18 | 4,050 | 1,196 | 1,112 | -1,178.02 | 73.35 | -83 | 2,237 | 161.09 | 610 | 375 | 540 | 18.73 | 1,124 | 1,088 | 1,174 | 12.29 | 993 | 1,478 | 621 | -302.45 | -458 | 1,244 | 695 | -13.6 | 6,133 | 720 | 630 | 452.5 | 359 | 635 | 485 | 282.08 | 487 | 463 | 348 | -505.94 | 823 | 861 | 659 | 223 | 709 | 2,116 | 833 | 971 | 1,607 | 845 | 218 | -173 | -82 | 524 | 19 | 333 | -241 | 30 | 162 | 1,004.29 | 358.33 | 861 | 22.27 |
| EPS Diluted
| -883.71 | -3,420.96 | -773.64 | -4,238 | -1,657.84 | -390.24 | -2,481.59 | 181.52 | -742.63 | 3,459.77 | 2,535.54 | -180.14 | 4,034 | 1,192 | 1,109 | -1,178.02 | 72.6 | -83 | 2,237 | 161.09 | 610 | 375 | 540 | 18.73 | 1,124 | 1,088 | 1,174 | 12.29 | 993 | 1,478 | 621 | -298.87 | -458 | 1,243 | 693 | -13.6 | 6,087 | 714 | 630 | 452.5 | 359 | 635 | 485 | 282.08 | 487 | 463 | 348 | -505.5 | 816 | 852 | 655 | 218 | 709 | 2,116 | 833 | 971 | 1,607 | 845 | 218 | -173 | -82 | 524 | 19 | 333 | -241 | 30 | 162 | 977.29 | 358.33 | 848 | 22.27 |
| EBITDA
| -62,000 | -19,112.37 | -43,566.182 | -85,100 | 4,743.767 | -71.843 | 17,347.882 | 56,470.002 | 109,741.215 | 234,089.325 | 285,859.312 | 140,941.161 | 174,919.732 | 172,438.192 | 164,923.533 | 109,096.165 | 111,486.337 | 98,253.435 | 79,029.988 | 63,113.333 | 76,552.462 | 82,503.693 | 71,460.395 | 78,650.125 | 85,801.956 | 85,759.413 | 72,888.544 | 80,714.425 | 83,196.949 | 73,973.301 | 67,987.641 | 72,388.783 | 48,730.835 | 75,721.062 | 79,234.128 | 80,352.247 | 88,776.185 | 98,144.277 | 93,410.485 | 66,228.049 | 83,110.121 | 76,707.232 | 63,159.58 | 64,320.749 | 66,276.965 | 63,525.48 | 52,659.478 | 59,272.382 | 74,291.968 | 72,785.814 | 61,116.521 | 0 | 59,787.008 | 118,168.88 | 58,496.805 | 0 | 94,974.408 | 64,338.189 | 34,387.598 | 0 | 32,186.862 | 59,626.264 | 37,515.641 | 0 | 21,115.633 | 32,239.391 | 38,263.163 | 0 | 36,343.567 | 59,539.346 | 32,606.013 |
| EBITDA Ratio
| -0.134 | -0.04 | -0.089 | -0.419 | 0.056 | 0.081 | 0.071 | 0.104 | 0.084 | 0.172 | 0.118 | 0.222 | 0.159 | 0.237 | 0.17 | 0.324 | 0.146 | 0.153 | -0.17 | 0.063 | 0.12 | 0.131 | 0.118 | 0.11 | 0.146 | 0.142 | 0.163 | 0.136 | 0.149 | 0.173 | 0.133 | 0.129 | 0.079 | 0.129 | 0.152 | 0.124 | 0.711 | 0.146 | 0.128 | 0.1 | 0.116 | 0.094 | 0.105 | 0.085 | 0.097 | 0.102 | 0.094 | 0.091 | 0.111 | 0.109 | 0.1 | 0 | 0.167 | 0.263 | 0.138 | 0 | 0.26 | 0.184 | 0.095 | 0 | 0.086 | 0.202 | 0.147 | 0 | 0.081 | 0.12 | 0.174 | 0 | 0.158 | 0.162 | 0.136 |