
Korea Electric Power Corporation
KRX:015760.KS
25600 (KRW) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
2024 Q4 | 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 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | |
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Revenue
| 23,529,089 | 26,103,000 | 20,473,707 | 23,292,743 | 22,532,970 | 24,470,000 | 19,622,000 | 21,594,000 | 19,507,000 | 19,772,958 | 15,528,035 | 16,464,070 | 15,518,000 | 16,462,000 | 13,519,000 | 15,075,000 | 14,692,000 | 15,711,000 | 13,073,000 | 15,093,000 | 14,861,000 | 15,912,000 | 13,071,000 | 15,248,000 | 15,175,000 | 16,410,000 | 13,337,000 | 15,706,000 | 15,555,000 | 16,187,727 | 12,926,000 | 15,147,000 | 15,286,000 | 15,944,000 | 13,275,000 | 15,685,000 | 14,692,000 | 15,470,000 | 13,672,000 | 15,124,000 | 14,905,000 | 14,907,543 | 12,889,299 | 14,773,000 | 14,274,000 | 14,287,990 | 11,676,264 | 13,799,098 | 11,481,509 | 13,724,000 | 10,612,000 | 13,303,000 | 11,891,302 | 11,725,000 | 9,116,000 | 10,800,000 | 10,540,960 | 10,948,000 | 8,360,000 | 9,577,000 | 9,002,852 | 9,227,031 | 7,332,969 | 8,431,000 | 8,219,100 | 8,772,672.235 | 7,284,164.406 | 7,073,565.347 | 8,161,950.628 | 7,373,152.059 | 6,749,659.535 | 6,700,047.506 | 5,974,633.806 | 7,366,948.511 | 6,506,245.989 | 6,448,699.106 | 6,723,382.071 | 5,875,000 | 5,876,444 | 6,111,108.795 | 6,098,888.883 | 5,282,929.995 | 5,650,137.772 | 7,628,662.655 | 5,909,894.439 | 5,339,452.5 | 5,527,653.75 | 5,337,170.931 | 5,509,872.5 | 5,258,772.5 | 5,579,599.482 | 4,774,363.522 | 4,698,952.867 | 4,656,290.527 | 4,767,596.288 | 4,676,749.416 | 4,676,700.104 | 4,676,700.104 | 4,676,991.149 | 3,277,284.263 | 4,141,999.993 | 4,142,000.009 | 4,142,000.015 | 3,465,922.439 | 3,465,922.439 | 3,465,922.439 | 3,465,922.439 |
Cost of Revenue
| 20,131,348 | 21,929,579 | 18,412,260 | 21,254,247 | 19,655,333 | 21,688,732 | 21,169,063 | 27,079,994 | 29,423,728 | 26,602,040 | 21,274,988 | 23,602,838 | 19,408,673 | 16,668,109 | 13,592,563 | 13,889,833 | 13,007,035 | 12,731,625 | 11,969,161 | 14,096,775 | 15,746,297 | 14,069,272 | 12,712,358 | 15,251,908 | 15,201,665 | 14,402,273 | 13,379,817 | 15,223,965 | 14,739,267 | 12,779,527 | 11,449,620 | 13,130,441 | 13,201,724 | 10,798,034 | 9,978,672 | 11,571,123 | 11,397,329 | 10,606,932 | 11,031,299 | 12,422,169 | 13,510,314 | 11,606,329 | 11,536,588 | 13,109,721 | 13,346,178 | 12,225,309 | 12,324,466 | 12,699,685 | 21,732,262 | 8,047,000 | 8,899,000 | 9,780,000 | 21,950,979 | 6,698,000 | 6,467,000 | 7,982,000 | 8,078,348 | 9,045,000 | 8,060,000 | 9,385,000 | 4,678,027 | -544,035 | 8,678,035 | 5,712,000 | 10,958,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,832,000 | 0 | 0 | 0 | 3,946,432.218 | 4,064,166.663 | -9,836,288.739 | 3,629,027.774 | 3,934,511.25 | 0 | -9,606,712.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 3,397,741 | 4,173,421 | 2,061,447 | 2,038,496 | 2,877,637 | 2,781,268 | -1,547,063 | -5,485,994 | -9,916,728 | -6,829,082 | -5,746,953 | -7,138,768 | -3,890,673 | -206,109 | -73,563 | 1,185,167 | 1,684,965 | 2,979,375 | 1,103,839 | 996,225 | -885,297 | 1,842,728 | 358,642 | -3,908 | -26,665 | 2,007,727 | -42,817 | 482,035 | 815,733 | 3,408,200 | 1,476,380 | 2,016,559 | 2,084,276 | 5,145,966 | 3,296,328 | 4,113,877 | 3,294,671 | 4,863,068 | 2,640,701 | 2,701,831 | 1,394,686 | 3,301,214 | 1,352,711 | 1,663,279 | 927,822 | 2,062,681 | -648,202 | 1,099,413 | -10,250,753 | 5,677,000 | 1,713,000 | 3,523,000 | -10,059,677 | 5,027,000 | 2,649,000 | 2,818,000 | 2,462,612 | 1,903,000 | 300,000 | 192,000 | 4,324,825 | 9,771,066 | -1,345,066 | 2,719,000 | -2,739,321 | 8,772,672.235 | 7,284,164.406 | 7,073,565.347 | 8,161,950.628 | 7,373,152.059 | 6,749,659.535 | 6,700,047.506 | 5,974,633.806 | 7,366,948.511 | 6,506,245.989 | 6,448,699.106 | 6,723,382.071 | 4,043,000 | 5,876,444 | 6,111,108.795 | 6,098,888.883 | 1,336,497.776 | 1,585,971.11 | 17,464,951.394 | 2,280,866.664 | 1,404,941.25 | 5,527,653.75 | 14,943,883.083 | 5,509,872.5 | 5,258,772.5 | 5,579,599.482 | 4,774,363.522 | 4,698,952.867 | 4,656,290.527 | 4,767,596.288 | 4,676,749.416 | 4,676,700.104 | 4,676,700.104 | 4,676,991.149 | 3,277,284.263 | 4,141,999.993 | 4,142,000.009 | 4,142,000.015 | 3,465,922.439 | 3,465,922.439 | 3,465,922.439 | 3,465,922.439 |
Gross Profit Ratio
| 0.144 | 0.16 | 0.101 | 0.088 | 0.128 | 0.114 | -0.079 | -0.254 | -0.508 | -0.345 | -0.37 | -0.434 | -0.251 | -0.013 | -0.005 | 0.079 | 0.115 | 0.19 | 0.084 | 0.066 | -0.06 | 0.116 | 0.027 | -0 | -0.002 | 0.122 | -0.003 | 0.031 | 0.052 | 0.211 | 0.114 | 0.133 | 0.136 | 0.323 | 0.248 | 0.262 | 0.224 | 0.314 | 0.193 | 0.179 | 0.094 | 0.221 | 0.105 | 0.113 | 0.065 | 0.144 | -0.056 | 0.08 | -0.893 | 0.414 | 0.161 | 0.265 | -0.846 | 0.429 | 0.291 | 0.261 | 0.234 | 0.174 | 0.036 | 0.02 | 0.48 | 1.059 | -0.183 | 0.323 | -0.333 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.688 | 1 | 1 | 1 | 0.253 | 0.281 | 2.289 | 0.386 | 0.263 | 1 | 2.8 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 277,871 | 0 | 0 | 167,385 | 221,472 | 178,838 | 169,249 | 153,226 | 241,035 | 176,207 | 168,200 | 147,816 | 202,995 | 177,118 | 161,508 | 152,620 | 0 | 0 | 0 | 0 | 0 | 58,353 | 37,553 | 41,030 | 81,765 | 49,125 | 42,513 | 42,090 | 68,484 | 54,802 | 48,053 | 40,078 | 76,866 | 41,005 | 35,022 | 35,170 | 52,397 | 52,371 | 40,163 | 33,541 | 46,925 | 37,742 | 34,747 | 34,830 | 52,420 | 42,425 | 34,385 | 36,876 | -225,736 | 136,000 | 123,000 | 110,000 | 0 | 113,000 | 132,000 | 153,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 549,425 | 539,982 | 601,882 | 0 | 391,662 | 442,775 | 534,592 | 472,687 | 446,348 | 435,714 | 516,867 | 502,069 | 435,496 | 420,506 | 532,986 | 452,574 | 471,952 | 338,517 | 488,486 | 375,986 | 338,512 | 339,732 | 424,823 | 354,712 | 330,500 | 339,181 | 443,382 | 382,817 | 336,019 | 321,191 | 488,221 | 490,636 | 307,165 | 300,559 | 368,765 | 316,836 | 298,056 | 286,428 | 315,167 | 258,478 | 257,950 | 262,904 | 316,137 | 300,806 | 237,460 | 282,998 | 161,442 | 270,000 | 351,000 | 318,000 | 0 | 266,000 | 347,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 9,045 | 11,971 | 143,485 | 125,150 | 108,859 | 119,295 | 143,492 | 95,124 | 124,381 | 98,062 | 151,396 | 111,023 | 97,433 | 86,743 | 81,793 | 107,944 | 99,891 | 115,497 | 150,100 | 165,062 | 169,532 | 189,060 | 216,020 | 172,552 | 197,511 | 165,002 | 292,358 | 160,654 | 188,194 | 154,423 | 212,034 | 151,207 | 176,979 | 143,814 | 132,123 | 148,993 | 175,873 | 141,736 | 152,097 | 124,045 | 157,872 | 128,475 | 143,142 | 128,107 | 152,361 | 121,729 | -121,564 | 183,000 | 221,000 | 190,000 | 0 | 201,000 | 218,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 601,096 | 22,710,125 | -555 | 575,224 | 745,367 | 125,150 | 500,521 | 691,587 | 678,084 | 567,811 | 570,729 | 533,776 | 668,263 | 613,092 | 532,929 | 507,249 | 614,779 | 560,518 | 571,843 | 454,014 | 638,586 | 541,048 | 508,044 | 528,792 | 640,843 | 527,264 | 528,011 | 504,183 | 735,740 | 543,471 | 524,213 | 475,614 | 700,255 | 641,843 | 484,144 | 444,373 | 500,888 | 465,829 | 473,929 | 428,164 | 467,264 | 382,523 | 415,822 | 391,379 | 459,279 | 428,913 | 389,821 | 404,727 | 39,878 | 453,000 | 572,000 | 508,000 | 0 | 467,000 | 565,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 399,421.99 | 0 | 0 | 0 | 343,187.645 | 0 | 0 | 0 | 366,616.336 | 0 | 0 | 304,000 | 0 | 0 | 0 | 347,327.777 | 213,748.889 | 630,418.056 | 243,151.111 | 243,621.25 | 0 | 373,993.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 72,381 | -3,125 | 19,224,000 | -21,993,400 | 41,183 | -22,473,000 | -21,894,000 | 81,930 | -619,957 | 107,718 | 208,185 | 105,045 | -42,072 | 113,235 | 92,505 | 108,832 | 50,768 | 62,219 | 175,194 | 100,268 | -166,793 | 147,360 | 107,361 | 122,996 | 61,357 | 94,600 | 67,661 | 120,661 | 2,834 | 75,216 | 127,736 | 169,413 | -96,233 | 129,109 | 125,833 | 117,305 | -75,440 | 118,339 | 99,045 | 143,338 | -3,502 | 97,454 | 94,909 | 104,936 | 49,677 | 110,617 | 68,585 | 93,494 | -10,688,663 | 3,424,000 | 2,974,000 | 3,475,000 | -10,475,714 | 3,270,000 | 2,749,000 | 3,166,000 | -993,541 | 1,441,000 | 1,558,000 | 1,272,000 | 4,270,003 | 8,198,748 | -1,749,748 | 3,036,000 | -1,436,248 | -10,951,961.273 | 7,206,059.694 | 0 | -26,330,438.258 | 0 | 5,613,935.321 | 0 | -22,800,771.686 | 0 | 5,385,951.588 | -21,357,050.072 | 0 | 2,634,000 | 0 | -18,827,348 | 0 | -543,347.777 | 703,688.888 | 13,026,883.753 | 945,147.777 | 997,805 | 0 | 11,367,469.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 951,348 | 22,707,000 | 19,223,445 | 21,993,400 | 966,839 | -22,473,000 | -21,894,000 | 691,587 | 58,127 | 675,529 | 778,914 | 638,821 | 63,600 | 721,054 | 680,946 | 618,312 | 102,797 | 594,074 | 694,312 | 547,721 | 111,564 | 638,110 | 656,384 | 616,204 | 111,291 | 604,878 | 645,727 | 592,692 | 208,930 | 627,534 | 624,965 | 556,587 | 256,171 | 702,899 | 578,036 | 500,176 | 48,489 | 516,380 | 555,483 | 473,606 | -18,430 | 423,471 | 511,473 | 435,239 | 129,612 | 437,186 | 404,954 | 405,089 | -10,874,521 | 4,013,000 | 3,669,000 | 4,093,000 | -10,475,714 | 3,850,000 | 3,446,000 | 3,319,000 | -993,541 | 1,441,000 | 1,558,000 | 1,272,000 | 4,270,003 | 8,198,748 | -1,749,748 | 3,036,000 | -1,436,248 | -10,951,961.273 | 7,605,481.684 | 0 | -26,330,438.258 | 0 | 5,957,122.966 | 0 | -22,800,771.686 | 0 | 5,752,567.923 | -21,357,050.072 | 0 | 2,938,000 | 0 | -18,827,348 | 0 | -196,020 | 917,437.777 | 13,657,301.809 | 1,188,298.888 | 1,241,426.25 | 0 | 11,741,463.508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 2,446,393 | 3,396,000 | 1,250,262 | 1,299,343 | 1,910,798 | 1,997,000 | -2,272,000 | -6,178,000 | -10,769,000 | -7,530,941 | -6,516,348 | -7,786,922 | -4,730,000 | -937,000 | -765,000 | 572,000 | 934,000 | 2,332,000 | 390,000 | 431,000 | -1,667,000 | 1,239,000 | -299,000 | -630,000 | -788,000 | 1,395,000 | -687,000 | -128,000 | -129,000 | 2,772,921 | 847,000 | 1,463,000 | 1,268,000 | 4,424,000 | 2,705,000 | 3,605,000 | 2,679,000 | 4,340,000 | 2,088,000 | 2,240,000 | 870,000 | 2,861,631 | 829,240 | 1,227,000 | 407,000 | 1,547,321 | -1,094,147 | 657,769 | -2,216,323 | 1,978,000 | -1,956,000 | -105,000 | -861,963 | 1,422,000 | -797,000 | -501,000 | 3,456,153 | 462,000 | -1,258,000 | -1,080,000 | 54,822 | 1,572,318 | 404,682 | -317,000 | -1,305,073 | -850,366.491 | -321,317.278 | 7,073,565.347 | -18,168,487.63 | 7,373,152.059 | 792,536.569 | 6,700,047.506 | -16,826,137.88 | 7,366,948.511 | 753,678.066 | -14,908,350.966 | 6,723,382.071 | 1,105,000 | 5,876,444 | -12,716,239.205 | 6,098,888.883 | 1,532,517.776 | 668,533.333 | 3,807,649.585 | 1,092,567.777 | 163,515 | 5,527,653.75 | 3,202,419.576 | 5,509,872.5 | 5,258,772.5 | 5,579,599.482 | 4,774,363.522 | 4,698,952.867 | 4,656,290.527 | 4,767,596.288 | 4,676,749.416 | 4,676,700.104 | 4,676,700.104 | 4,676,991.149 | 3,277,284.263 | 4,141,999.993 | 4,142,000.009 | 4,142,000.015 | 3,465,922.439 | 3,465,922.439 | 3,465,922.439 | 3,465,922.439 |
Operating Income Ratio
| 0.104 | 0.13 | 0.061 | 0.056 | 0.085 | 0.082 | -0.116 | -0.286 | -0.552 | -0.381 | -0.42 | -0.473 | -0.305 | -0.057 | -0.057 | 0.038 | 0.064 | 0.148 | 0.03 | 0.029 | -0.112 | 0.078 | -0.023 | -0.041 | -0.052 | 0.085 | -0.052 | -0.008 | -0.008 | 0.171 | 0.066 | 0.097 | 0.083 | 0.277 | 0.204 | 0.23 | 0.182 | 0.281 | 0.153 | 0.148 | 0.058 | 0.192 | 0.064 | 0.083 | 0.029 | 0.108 | -0.094 | 0.048 | -0.193 | 0.144 | -0.184 | -0.008 | -0.072 | 0.121 | -0.087 | -0.046 | 0.328 | 0.042 | -0.15 | -0.113 | 0.006 | 0.17 | 0.055 | -0.038 | -0.159 | -0.097 | -0.044 | 1 | -2.226 | 1 | 0.117 | 1 | -2.816 | 1 | 0.116 | -2.312 | 1 | 0.188 | 1 | -2.081 | 1 | 0.29 | 0.118 | 0.499 | 0.185 | 0.031 | 1 | 0.6 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Other Income Expenses Net
| -1,197,881 | -419,000 | -901,216 | -561,558 | -915,049 | -749,229 | -683,000 | -677,441 | -33,966 | -609,235 | -295,632 | -318,392 | -361,984 | -388,799 | -218,929 | -236,768 | -253,381 | -394,048 | -172,059 | -285,599 | -353,060 | -932,681 | -451,477 | -165,737 | -359,134 | -292,809 | -1,012,883 | -134,816 | -416,474 | -586,007 | -259,321 | -73,626 | -787,685 | -303,985 | -300,082 | -96,789 | -289,340 | 8,134,231 | -354,501 | -181,546 | -357,481 | -475,319 | -400,692 | -325,150 | -604,362 | -216,290 | -644,055 | -449,724 | -432,023 | -512,703 | -406,000 | -204,733 | -176,163 | -965,000 | -487,000 | -107,000 | -2,848,987 | 597,000 | 174,000 | 935,000 | -473,409 | -364,624 | -24,376 | -530,000 | -1,247,530 | 171,359.162 | 15,320.419 | -7,073,565.347 | 18,168,487.63 | -7,373,152.059 | -60,139.064 | -6,700,047.506 | 16,826,137.88 | -7,366,948.511 | -8,551.757 | 14,908,350.966 | -6,723,382.071 | 42,903 | -5,876,444 | 12,716,239.205 | -6,098,888.883 | -739,394.444 | 761,248.888 | -2,664,696.804 | 355,106.666 | 845,310 | -5,527,653.75 | -1,816,312.439 | -4,613,706.25 | -5,258,772.5 | -5,579,599.482 | -4,774,363.522 | -4,698,952.867 | -4,656,290.527 | -4,767,596.288 | -4,676,749.416 | -4,676,700.104 | -4,676,700.104 | -4,676,991.149 | -3,277,284.263 | -4,141,999.993 | -4,142,000.009 | -4,142,000.015 | -3,465,922.439 | -3,465,922.439 | -3,465,922.439 | -3,465,922.439 |
Income Before Tax
| 1,248,512 | 2,977,000 | 349,046 | 737,785 | 995,749 | 1,247,000 | -2,955,000 | -6,855,000 | -10,799,000 | -8,123,359 | -6,811,980 | -8,105,314 | -5,124,000 | -1,332,000 | -996,000 | 335,000 | 693,000 | 1,938,000 | 218,000 | 145,000 | -1,994,000 | 307,000 | -750,000 | -796,000 | -1,118,000 | 1,109,000 | -1,700,000 | -262,000 | -461,000 | 2,186,914 | 583,000 | 1,392,000 | 673,000 | 4,120,000 | 2,405,000 | 3,509,000 | 2,387,000 | 12,474,000 | 1,733,000 | 2,058,000 | 513,000 | 2,386,312 | 428,548 | 902,000 | -178,000 | 1,331,031 | -1,738,202 | 208,045 | -2,648,346 | 1,394,000 | -2,362,000 | -447,000 | -1,038,126 | 457,000 | -1,284,000 | -608,000 | 607,166 | 1,059,000 | -1,084,000 | -145,000 | -418,587 | 1,207,694 | 380,306 | -847,000 | -2,552,603 | -679,007.329 | -305,996.859 | 0 | 0 | 0 | 732,397.505 | 0 | 0 | 0 | 724,779.68 | 0 | 0 | 1,145,000 | 0 | 0 | 0 | 793,123.333 | 1,429,782.221 | 1,142,952.781 | 1,447,674.443 | 1,008,825 | 0 | 1,386,107.136 | 896,166.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.053 | 0.114 | 0.017 | 0.032 | 0.044 | 0.051 | -0.151 | -0.317 | -0.554 | -0.411 | -0.439 | -0.492 | -0.33 | -0.081 | -0.074 | 0.022 | 0.047 | 0.123 | 0.017 | 0.01 | -0.134 | 0.019 | -0.057 | -0.052 | -0.074 | 0.068 | -0.127 | -0.017 | -0.03 | 0.135 | 0.045 | 0.092 | 0.044 | 0.258 | 0.181 | 0.224 | 0.162 | 0.806 | 0.127 | 0.136 | 0.034 | 0.16 | 0.033 | 0.061 | -0.012 | 0.093 | -0.149 | 0.015 | -0.231 | 0.102 | -0.223 | -0.034 | -0.087 | 0.039 | -0.141 | -0.056 | 0.058 | 0.097 | -0.13 | -0.015 | -0.046 | 0.131 | 0.052 | -0.1 | -0.311 | -0.077 | -0.042 | 0 | 0 | 0 | 0.109 | 0 | 0 | 0 | 0.111 | 0 | 0 | 0.195 | 0 | 0 | 0 | 0.15 | 0.253 | 0.15 | 0.245 | 0.189 | 0 | 0.26 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 161,159 | 0 | 234,628 | 141,850 | -257,563 | 453,000 | -1,052,000 | -1,231,000 | -2,994,000 | -2,239,146 | -1,976,160 | -2,179,390 | -1,444,081 | -306,409 | -321,962 | 216,463 | 105,985 | 686,833 | 14,899 | 91,347 | -695,388 | 65,504 | -337,958 | -34,461 | -404,404 | 371,455 | -781,410 | -11,962 | 801,319 | 657,679 | 224,297 | 489,529 | 200,816 | 1,181,977 | 636,624 | 1,345,725 | 814,672 | 3,197,939 | 391,589 | 835,213 | 35,384 | 817,263 | 237,036 | 340,656 | -822,432 | 357,368 | -153,350 | 47,620 | -892,377 | 437,000 | -597,000 | 66,000 | 942,871 | 164,000 | 223,000 | -64,000 | 576,021 | 213,000 | -269,000 | -63,000 | -81,855 | 277,814 | 139,186 | 35,000 | -428,564 | -358,530.89 | -71,234.555 | 211,649.505 | -280,666.615 | -242,049.741 | 284,085.244 | -445,017.031 | -542,639.674 | -655,694.664 | 254,933.524 | -416,467.339 | -442,588.728 | 401,000 | -744,262 | -690,331.558 | -688,888.888 | 397,305.555 | 420,448.888 | 917,739.723 | 476,025.555 | 244,866.25 | -672,212.5 | 990,699.46 | 0 | -878,188.75 | -931,765.254 | -414,801.075 | -407,068.062 | -403,372.243 | -413,014.609 | -371,450.274 | -370,122.63 | -370,122.63 | -370,575.221 | -371,253.681 | -366,999.999 | -367,000.001 | -367,000.001 | -297,297.297 | -297,297.297 | -297,297.297 | -297,297.297 |
Net Income
| 1,015,812 | 1,849,000 | 114,418 | 561,462 | 1,232,791 | 793,947 | -1,903,000 | -5,624,000 | -7,805,000 | -5,884,213 | -4,835,820 | -5,925,924 | -3,685,000 | -1,045,000 | -696,000 | 118,000 | 567,000 | 1,236,000 | 166,000 | 54,000 | -1,294,000 | 223,000 | -448,000 | -788,000 | -773,000 | 709,000 | -949,000 | -277,000 | -1,320,000 | 1,493,036 | 327,000 | 869,000 | 466,000 | 2,913,000 | 1,727,000 | 2,135,000 | 1,552,000 | 9,230,000 | 1,305,000 | 1,200,000 | 452,000 | 1,547,434 | 154,752 | 532,000 | 606,000 | 945,455 | -1,613,819 | 133,300 | -1,783,616 | 939,000 | -1,784,000 | -538,000 | -1,922,997 | 266,000 | -1,087,000 | -550,000 | -21,156 | 846,000 | -815,000 | -82,000 | -385,716 | 929,880 | 241,120 | -882,000 | -2,166,339 | -319,476.439 | -234,762.304 | -211,649.505 | 280,666.615 | 242,049.741 | 448,312.261 | 445,017.031 | 542,639.674 | 655,694.664 | 469,846.156 | 416,467.339 | 442,588.728 | 744,000 | 744,262 | 690,331.558 | 688,888.888 | 395,817.777 | 1,009,333.332 | 225,213.058 | 971,648.888 | 763,958.75 | 672,212.5 | 395,407.677 | 896,166.25 | 878,188.75 | 931,765.254 | 414,801.075 | 407,068.062 | 403,372.243 | 413,014.609 | 371,450.274 | 370,122.63 | 370,122.63 | 370,575.221 | 371,253.681 | 366,999.999 | 367,000.001 | 367,000.001 | 297,297.297 | 297,297.297 | 297,297.297 | 297,297.297 |
Net Income Ratio
| 0.043 | 0.071 | 0.006 | 0.024 | 0.055 | 0.032 | -0.097 | -0.26 | -0.4 | -0.298 | -0.311 | -0.36 | -0.237 | -0.063 | -0.051 | 0.008 | 0.039 | 0.079 | 0.013 | 0.004 | -0.087 | 0.014 | -0.034 | -0.052 | -0.051 | 0.043 | -0.071 | -0.018 | -0.085 | 0.092 | 0.025 | 0.057 | 0.03 | 0.183 | 0.13 | 0.136 | 0.106 | 0.597 | 0.095 | 0.079 | 0.03 | 0.104 | 0.012 | 0.036 | 0.042 | 0.066 | -0.138 | 0.01 | -0.155 | 0.068 | -0.168 | -0.04 | -0.162 | 0.023 | -0.119 | -0.051 | -0.002 | 0.077 | -0.097 | -0.009 | -0.043 | 0.101 | 0.033 | -0.105 | -0.264 | -0.036 | -0.032 | -0.03 | 0.034 | 0.033 | 0.066 | 0.066 | 0.091 | 0.089 | 0.072 | 0.065 | 0.066 | 0.127 | 0.127 | 0.113 | 0.113 | 0.075 | 0.179 | 0.03 | 0.164 | 0.143 | 0.122 | 0.074 | 0.163 | 0.167 | 0.167 | 0.087 | 0.087 | 0.087 | 0.087 | 0.079 | 0.079 | 0.079 | 0.079 | 0.113 | 0.089 | 0.089 | 0.089 | 0.086 | 0.086 | 0.086 | 0.086 |
EPS
| 1,582.35 | 2,880.22 | 101.25 | 874.6 | 1,920.34 | 1,236.75 | -2,964.34 | -8,760.61 | -12,158 | -9,165.95 | -7,532.85 | -9,230.93 | -5,740.2 | -1,627.82 | -1,084.17 | 183.81 | 883.23 | 1,925.34 | 258.58 | 84.12 | -2,015.69 | 347.37 | -697.86 | -1,227.48 | -1,204.12 | 1,104.42 | -1,478.28 | -431.49 | -2,056.19 | 2,325.73 | 509.37 | 1,353.66 | 725.9 | 4,537.64 | 2,690.18 | 3,325.73 | 2,417.58 | 14,377 | 2,032.82 | 1,869.26 | 704.09 | 2,483.71 | 248.38 | 853.89 | 972.66 | 1,517.5 | -2,590.26 | 213.95 | -2,778.37 | 1,507.14 | -2,863.41 | -838.05 | -2,995.49 | 414.35 | -1,694.29 | -857.28 | -32.98 | 1,318.64 | -1,270.33 | -127.81 | -601.21 | 1,449.39 | 375.83 | -1,374.76 | -3,376.63 | -497.96 | -365.92 | -329.89 | 449.58 | 387.72 | 1,444.83 | 698.66 | 850.53 | 1,027.73 | 732.34 | 645.72 | 686.22 | 1,181.5 | 1,180 | 1,094.95 | 1,092.67 | 628.42 | 1,602.48 | 357.88 | 1,544 | 1,193.5 | 1,050.17 | 617.73 | 1,402.48 | 1,374.34 | 1,458.89 | 650.34 | 638.22 | 632.43 | 647.54 | 582.01 | 579.93 | 579.93 | 580.09 | 590.71 | 583.94 | 578.7 | 586.25 | 470.04 | 470.04 | 470.04 | 470.04 |
EPS Diluted
| 1,582.35 | 2,880.22 | 101.25 | 873.88 | 1,920.34 | 1,236.75 | -2,964.34 | -8,760.61 | -12,158 | -9,165.95 | -7,532.85 | -9,230.93 | -5,740.2 | -1,627.82 | -1,084.17 | 183.81 | 883.23 | 1,925.34 | 258.58 | 84.12 | -2,015.69 | 347.37 | -697.86 | -1,227.48 | -1,204.12 | 1,104.42 | -1,478.28 | -431.49 | -2,056.19 | 2,325.73 | 509.37 | 1,353.66 | 725.9 | 4,537.64 | 2,690.18 | 3,325.73 | 2,417.58 | 14,377 | 2,032.82 | 1,869.26 | 704.09 | 2,483.71 | 248.38 | 853.89 | 972.66 | 1,517.5 | -2,590.26 | 213.95 | -2,778.37 | 1,507.14 | -2,863.41 | -838.05 | -2,995.49 | 414.35 | -1,694.29 | -857.28 | -32.98 | 1,318.64 | -1,270.33 | -127.81 | -601.21 | 1,449.39 | 375.83 | -1,374.76 | -3,376.63 | -497.96 | -365.92 | -329.89 | 449.58 | 384.08 | 1,417.74 | 694.84 | 850.53 | 997.58 | 732.34 | 645.72 | 686.22 | 1,163.03 | 1,165 | 1,094.95 | 1,077.33 | 628.42 | 1,602.48 | 357.88 | 1,544 | 1,193.5 | 1,050.17 | 617.73 | 1,402.48 | 1,374.34 | 1,458.89 | 650.34 | 638.22 | 632.43 | 647.54 | 582.01 | 579.71 | 579.71 | 580.09 | 590.71 | 583.94 | 578.7 | 586.25 | 470.04 | 470.04 | 470.04 | 470.04 |
EBITDA
| 5,888,136 | 3,396,000 | 1,250,000 | 5,042,692 | 5,327,311 | 5,631,285 | 977,942 | -2,798,892 | -7,223,680 | -4,238,487 | -3,354,852 | -4,418,388 | -1,596,318 | 2,135,192 | 2,364,461 | 3,544,300 | 4,178,318 | 5,249,668 | 3,606,579 | 3,500,412 | 1,512,987 | 3,542,480 | 2,493,845 | 2,365,277 | 1,789,378 | 4,089,807 | 1,327,068 | 2,686,101 | 2,579,522 | 5,158,820 | 3,442,076 | 4,234,375 | 3,316,582 | 6,831,106 | 4,950,506 | 6,129,131 | 5,055,463 | 4,340,000 | 4,279,610 | 4,631,915 | 3,168,655 | 4,924,988 | 2,953,648 | 3,407,097 | 2,314,452 | 3,731,007 | 694,174 | 2,638,154 | -306,985 | 3,778,128 | -64,858 | 1,596,000 | -100,276 | 2,472,000 | 744,000 | 1,345,000 | 1,373,990 | 1,879,000 | -301,000 | 627,000 | 1,418,117 | 1,649,735 | 466,888 | 1,061,000 | -2,087,830 | 349,129.844 | -518,065.969 | 7,073,565.347 | -18,168,487.63 | 7,373,152.059 | 718,529.887 | 6,700,047.506 | -16,826,137.88 | 7,366,948.511 | 629,679.015 | -14,908,350.966 | 6,723,382.071 | 936,000 | 5,876,444 | -12,716,239.205 | 6,098,888.883 | 3,975,395.552 | 1,055,359.999 | 8,026,900.975 | 1,412,798.887 | -835,857.5 | 5,527,653.75 | 3,202,419.576 | 5,509,872.5 | 5,258,772.5 | 5,579,599.482 | 4,774,363.522 | 4,698,952.867 | 4,656,290.527 | 4,767,596.288 | 4,676,749.416 | 4,676,700.104 | 4,676,700.104 | 4,676,991.149 | 3,277,284.263 | 4,141,999.993 | 4,142,000.009 | 4,142,000.015 | 3,465,922.439 | 3,465,922.439 | 3,465,922.439 | 3,465,922.439 |
EBITDA Ratio
| 0.25 | 0.13 | 0.061 | 0.216 | 0.236 | 0.23 | 0.05 | -0.13 | -0.37 | -0.214 | -0.216 | -0.268 | -0.103 | 0.13 | 0.175 | 0.235 | 0.284 | 0.334 | 0.276 | 0.232 | 0.102 | 0.223 | 0.191 | 0.155 | 0.118 | 0.249 | 0.1 | 0.171 | 0.166 | 0.319 | 0.266 | 0.28 | 0.217 | 0.428 | 0.373 | 0.391 | 0.344 | 0.281 | 0.313 | 0.306 | 0.213 | 0.33 | 0.229 | 0.231 | 0.162 | 0.261 | 0.059 | 0.191 | -0.027 | 0.275 | -0.006 | 0.12 | -0.008 | 0.211 | 0.082 | 0.125 | 0.13 | 0.172 | -0.036 | 0.065 | 0.158 | 0.179 | 0.064 | 0.126 | -0.254 | 0.04 | -0.071 | 1 | -2.226 | 1 | 0.106 | 1 | -2.816 | 1 | 0.097 | -2.312 | 1 | 0.159 | 1 | -2.081 | 1 | 0.752 | 0.187 | 1.052 | 0.239 | -0.157 | 1 | 0.6 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |