KOREIT
KRX:034830.KS
998 (KRW) • At close January 15, 2025
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
| 0 | 47,626.402 | 47,929.229 | 111,633.217 | 46,086.68 | 45,876.423 | 41,299.109 | 59,370.568 | 48,869.276 | 60,559.326 | 44,059.063 | 48,335.819 | 62,951.921 | 71,653.132 | 42,560.148 | 69,367.387 | 53,380.072 | 49,694.037 | 64,989.181 | 57,632.801 | 68,259.578 | 66,975.463 | 62,827.929 | 65,004.89 | 66,451.31 | 67,533.918 | 72,779.862 | 65,468.848 | 63,561.983 | 67,080.099 | 54,405.369 | 51,257.689 | 41,490.41 | 37,991.056 | 47,458.9 | 35,956.095 | 35,801.14 | 36,883.244 | 31,615.99 | 34,492.594 | 33,388.905 | 42,706.743 | 36,125.724 | 45,865.697 | 37,591.246 | 48,305.212 | 34,054.862 | 32,157.054 | 29,617.814 | 23,760.27 | 32,015.871 | 0 | 25,593.891 | 31,667.19 | 32,072.029 | 27,591.919 | 23,898.266 | 22,012.629 | 21,132.573 | 29,767.652 | 37,759.493 | 29,709.997 | 27,089.757 | 32,420.882 | 26,977.946 | 26,136.379 | 23,771.216 | 34,768.256 | 32,096.967 | 38,830.919 | 35,297.91 |
| Cost of Revenue
| 0 | 2,507.715 | 2,488.311 | 2,673.782 | 2,740.794 | 2,749.904 | 5,287.135 | 19,376.579 | 4,992.636 | 15,299.275 | 4,819.918 | 8,358.154 | 4,720.985 | 15,669.036 | 3,887.297 | 4,754.799 | 3,979.778 | 17,078.118 | 3,876.06 | 4,099.735 | 4,700.1 | 4,034.951 | 3,981.408 | 5,221.459 | 2,999.713 | 3,711.083 | 4,741.558 | 3,714.454 | 3,571.218 | 3,530.758 | 3,266.502 | 2,058.505 | 2,051.796 | 954.803 | 1,464.855 | 364.766 | 534.08 | 350.527 | 359.837 | 2,027.746 | 411.494 | 1,239.859 | 1,079.73 | 3,028.039 | 1,699.216 | 2,360.318 | 2,817.44 | -12,935.613 | 11,029.335 | 5,910.476 | 2,974.689 | 0 | 3,426.034 | 1,921.204 | 5,643.824 | 6,317.612 | 6,286.012 | 5,609.422 | 6,372.158 | 7,603.865 | 7,076.151 | 7,215.639 | 7,570.273 | 7,791.198 | 7,518.522 | 7,639.121 | 7,762.484 | 7,395.772 | 7,695.88 | 8,146.063 | 8,272.051 |
| Gross Profit
| 0 | 45,118.688 | 45,440.917 | 108,959.435 | 43,345.886 | 43,126.519 | 36,011.974 | 39,993.99 | 43,876.64 | 45,260.051 | 39,239.145 | 39,977.665 | 58,230.936 | 55,984.096 | 38,672.852 | 64,612.588 | 49,400.295 | 32,615.92 | 61,113.121 | 53,533.066 | 63,559.478 | 62,940.512 | 58,846.521 | 59,783.431 | 63,451.596 | 63,822.835 | 68,038.304 | 61,754.394 | 59,990.765 | 63,549.34 | 51,138.867 | 49,199.185 | 39,438.614 | 37,036.254 | 45,994.045 | 35,591.328 | 35,267.06 | 36,532.717 | 31,256.153 | 32,464.848 | 32,977.411 | 41,466.883 | 35,045.994 | 42,837.658 | 35,892.03 | 45,944.894 | 31,237.422 | 45,092.667 | 18,588.479 | 17,849.794 | 29,041.182 | 0 | 22,167.857 | 29,745.986 | 26,428.205 | 21,274.307 | 17,612.254 | 16,403.207 | 14,760.415 | 22,163.787 | 30,683.342 | 22,494.358 | 19,519.484 | 24,629.684 | 19,459.424 | 18,497.258 | 16,008.732 | 27,372.484 | 24,401.087 | 30,684.856 | 27,025.859 |
| Gross Profit Ratio
| 0 | 0.947 | 0.948 | 0.976 | 0.941 | 0.94 | 0.872 | 0.674 | 0.898 | 0.747 | 0.891 | 0.827 | 0.925 | 0.781 | 0.909 | 0.931 | 0.925 | 0.656 | 0.94 | 0.929 | 0.931 | 0.94 | 0.937 | 0.92 | 0.955 | 0.945 | 0.935 | 0.943 | 0.944 | 0.947 | 0.94 | 0.96 | 0.951 | 0.975 | 0.969 | 0.99 | 0.985 | 0.99 | 0.989 | 0.941 | 0.988 | 0.971 | 0.97 | 0.934 | 0.955 | 0.951 | 0.917 | 1.402 | 0.628 | 0.751 | 0.907 | 0 | 0.866 | 0.939 | 0.824 | 0.771 | 0.737 | 0.745 | 0.698 | 0.745 | 0.813 | 0.757 | 0.721 | 0.76 | 0.721 | 0.708 | 0.673 | 0.787 | 0.76 | 0.79 | 0.766 |
| Reseach & Development Expenses
| 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 | 4.118 | 3.694 | 4.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 317.368 | 980.953 | 1,659.535 | 1,241.215 | 897.922 | 685.23 | 1,458.894 | 1,401.07 | 1,369.945 | 1,193.726 | 1,323.114 | 1,987.233 | 1,019.031 | 1,141.859 | 2,056.941 | 1,105.455 | 945.013 | 989.003 | 1,485.539 | 1,220.085 | 1,203.644 | 927.342 | 1,378.072 | 1,081 | 1,310.337 | 1,119.26 | 1,174.88 | 880.667 | 993.914 | 977.74 | 1,169.044 | 723.711 | 981.949 | 616.423 | 869.452 | 702.155 | 601.343 | 578.116 | 596.644 | 563.8 | 411.352 | 528.283 | 690.557 | 428.458 | 441.057 | 348.317 | 0 | 0 | 520.721 | 972.669 | 0 | 443.098 | 538.357 | 508.198 | 694.196 | 1,007.319 | 733.363 | 942.696 | 800.18 | 839.365 | 955.649 | 828.093 | 15,995.636 | 5,638.669 | 11,730.539 | 8,387.317 | 11,380.596 | 13,696.469 | 20,077.834 | 19,362.759 |
| Selling & Marketing Expenses
| 0 | 850.844 | 4,032.119 | 4,817.513 | 4,384.106 | 2,517.371 | 3,983.109 | 3,670.461 | 3,962.915 | 2,828.175 | 3,432.935 | 3,616.642 | 3,630.911 | 2,972.508 | 3,421.001 | 3,871.627 | 3,950.262 | 3,431.529 | 4,544.554 | 3,375.231 | 3,764.459 | 3,909.094 | 3,239.269 | 3,481.871 | 3,132.026 | 3,421.198 | 2,335.686 | 3,448.898 | 5,503.938 | 3,003.343 | 2,535.281 | 1,789.883 | 1,717.98 | 1,655.01 | 1,366.459 | 998.945 | 1,051.839 | 1,650.092 | 1,301.231 | 1,400.279 | 1,350.796 | 1,406.922 | 947.468 | 307.908 | 406.741 | 274.131 | 1,550.106 | 0 | 0 | 623.21 | 810.583 | 0 | 829.33 | 888.694 | 1,095.004 | 602.31 | 501.249 | 802.123 | 905.4 | 1,967.318 | 1,206.175 | 712.726 | 1,281.575 | 757.284 | 815.077 | 563.977 | 645.191 | 536.906 | 705.801 | 627.513 | 441.682 |
| SG&A
| 0 | 1,168.212 | 5,013.073 | 6,477.048 | 5,625.321 | 3,415.292 | 4,668.339 | 5,129.355 | 5,363.985 | 4,198.12 | 4,626.661 | 4,939.756 | 5,618.144 | 3,991.539 | 4,562.86 | 5,928.568 | 5,055.716 | 4,376.541 | 5,533.557 | 4,860.77 | 4,984.545 | 5,112.737 | 4,166.611 | 4,859.944 | 4,213.025 | 4,731.535 | 3,454.946 | 4,623.778 | 6,384.604 | 3,997.257 | 3,513.021 | 2,958.927 | 2,441.691 | 2,636.959 | 1,982.882 | 1,868.398 | 1,753.994 | 2,251.435 | 1,879.347 | 1,996.924 | 1,914.595 | 1,818.274 | 1,475.75 | 998.466 | 835.198 | 715.189 | 1,898.423 | 0 | 0 | 1,143.932 | 1,783.252 | 0 | 1,272.428 | 1,427.051 | 1,603.202 | 1,296.506 | 1,508.568 | 1,535.486 | 1,848.096 | 2,767.498 | 2,045.54 | 1,668.375 | 2,109.668 | 16,752.92 | 6,453.746 | 12,294.516 | 9,032.508 | 11,917.502 | 14,402.27 | 20,705.347 | 19,804.441 |
| Other Expenses
| -2,141.123 | 16,084.483 | -30,249.364 | -16,979.364 | -1,292.141 | 11,737.861 | 26,917.556 | 35,889.131 | 20,511.137 | 18,298.586 | 21,018.306 | 1,329.709 | -317.048 | 390.209 | 229.411 | 652.8 | -192.928 | -867.323 | 224.337 | 285.912 | -201.42 | 265.905 | 89.822 | 12.064 | 34.552 | 39.711 | 21.402 | -34.859 | 58.425 | -28.475 | 9.615 | -463.738 | 517.387 | -669.606 | -8.901 | 104.931 | -315.091 | 183.305 | 119.798 | -637.488 | 150.06 | 46.133 | 4.114 | -172.033 | 1.66 | 88.05 | -4.728 | 315.102 | 117.664 | 187.533 | 72.407 | 0 | -2.241 | 248.25 | 15.071 | -491.254 | 143.196 | 15.81 | 64.745 | -662.544 | 273.872 | 679.472 | 403.317 | 6,465.168 | 358.956 | 5,726.157 | 333.91 | 725.054 | 223.244 | 591.746 | 2,166.355 |
| Operating Expenses
| -2,141.123 | -12,403.001 | 30,249.364 | 16,979.364 | -1,292.141 | 11,737.861 | 31,585.894 | 41,018.486 | 25,875.121 | 22,496.705 | 25,644.968 | 37,247.035 | 20,304.751 | 21,860.045 | 23,943.659 | 42,691.364 | 28,664.208 | 20,993.693 | 21,558.585 | 46,319.683 | 30,863.257 | 22,084.601 | 20,291.279 | 18,533.222 | 18,337.707 | 19,667.153 | 13,992.178 | 16,546.486 | 17,390.864 | 17,367.429 | 13,993.475 | 16,682.719 | 9,341.764 | 12,430.064 | 19,217.007 | 20,816.957 | 6,889.229 | 11,416.165 | 10,529.533 | 16,625.886 | 8,413.147 | 20,418.662 | 15,703.1 | 28,846.75 | 29,452.994 | 22,792.852 | 7,166.762 | 315.102 | 117.664 | 9,901.624 | 7,182.121 | 0 | 13,958.579 | 10,799.719 | 18,416.636 | 35,685.083 | 71,312.216 | 31,835.992 | 13,609.434 | 18,467.638 | 16,866.933 | 21,868.53 | 17,080.821 | 25,065.091 | 13,919.822 | 17,344.803 | 14,316.023 | 18,638.232 | 19,799.825 | 26,289.47 | 24,086.506 |
| Operating Income
| 2,141.123 | 12,403.001 | 15,191.553 | 91,980.071 | -1,292.141 | 11,737.861 | 1,952.729 | -1,024.497 | 1,550.064 | 22,763.346 | 27,817.82 | 2,730.63 | 37,926.186 | 34,124.052 | 14,729.193 | 21,921.224 | 20,736.087 | 11,622.226 | 39,554.536 | 7,213.383 | 32,696.221 | 40,855.911 | 38,555.242 | 41,250.208 | 45,113.889 | 44,155.681 | 54,046.124 | 45,207.908 | 42,599.9 | 46,181.912 | 37,145.392 | 32,516.465 | 30,096.849 | 24,606.19 | 26,777.039 | 14,774.37 | 28,377.831 | 25,116.552 | 20,726.62 | 15,838.962 | 24,564.264 | 21,048.221 | 19,342.894 | 13,990.908 | 6,439.036 | 23,152.043 | 24,070.66 | 10,479.713 | 18,588.479 | 7,948.171 | 21,859.061 | 0 | 8,209.276 | 18,946.267 | 8,011.57 | -14,410.773 | -53,699.963 | -15,432.785 | 1,150.981 | 3,696.151 | 13,816.409 | 625.829 | 2,438.664 | -435.406 | 5,539.601 | 1,152.456 | 1,692.71 | 8,734.253 | 4,601.263 | 4,395.388 | 2,939.353 |
| Operating Income Ratio
| 0 | 0.26 | 0.317 | 0.824 | -0.028 | 0.256 | 0.047 | -0.017 | 0.032 | 0.376 | 0.631 | 0.056 | 0.602 | 0.476 | 0.346 | 0.316 | 0.388 | 0.234 | 0.609 | 0.125 | 0.479 | 0.61 | 0.614 | 0.635 | 0.679 | 0.654 | 0.743 | 0.691 | 0.67 | 0.688 | 0.683 | 0.634 | 0.725 | 0.648 | 0.564 | 0.411 | 0.793 | 0.681 | 0.656 | 0.459 | 0.736 | 0.493 | 0.535 | 0.305 | 0.171 | 0.479 | 0.707 | 0.326 | 0.628 | 0.335 | 0.683 | 0 | 0.321 | 0.598 | 0.25 | -0.522 | -2.247 | -0.701 | 0.054 | 0.124 | 0.366 | 0.021 | 0.09 | -0.013 | 0.205 | 0.044 | 0.071 | 0.251 | 0.143 | 0.113 | 0.083 |
| Total Other Income Expenses Net
| 1,853.799 | -40,583.897 | -8,629.967 | -16,410.434 | -8,105.167 | -33,008.896 | 232.263 | -14,607.053 | -16,929.915 | -4,605.092 | 9,527.728 | 40,357.088 | 18,972.265 | 25,553.956 | 9,213.606 | -80.979 | 15,243.296 | -5,818.778 | 4,502.236 | 15,374.501 | 2,492.411 | 6,386.275 | -2,751.679 | 2,212.314 | 12,845.749 | 2,460.057 | 15,605.255 | -2,365.797 | 2,749.997 | 46,729.288 | 411.64 | -6,575.611 | -537.27 | -2,484.767 | 1,192.714 | -322.998 | -838.96 | -117.253 | 155.845 | -859.65 | 110.549 | 145.923 | 56.56 | -3.735 | 25.427 | -32.323 | 337.968 | -122.174 | 277.295 | 1,997.985 | 70.544 | 0 | 49.565 | 248.592 | 15.071 | -491.255 | 143.196 | 15.809 | 65.423 | -662.545 | 273.873 | 679.472 | -881.683 | 7,381.673 | 1,481.307 | 7,060.114 | 1,832.441 | 1,653.301 | 1,054.054 | 1,156.131 | 2,981.134 |
| Income Before Tax
| 3,994.922 | -28,180.896 | 7,277.402 | 15,428.151 | -3,906.725 | -21,271.035 | -673.949 | -15,631.55 | 1,071.604 | 18,158.253 | 27,638.625 | 43,087.717 | 56,898.45 | 59,678.01 | 28,296.086 | 26,344.007 | 35,979.385 | 5,803.449 | 49,098.93 | 22,587.886 | 38,398.355 | 46,877.866 | 41,750.67 | 48,019.73 | 57,959.638 | 47,272.167 | 69,651.38 | 43,823.368 | 45,349.895 | 92,911.204 | 37,561.806 | 29,448.929 | 30,917.161 | 24,798.571 | 27,969.751 | 15,076 | 28,285.076 | 25,399.054 | 20,882.465 | 14,979.312 | 24,674.813 | 21,194.144 | 19,399.454 | 13,987.173 | 6,464.464 | 23,119.72 | 24,408.628 | 10,357.539 | 18,865.775 | 9,946.156 | 21,929.605 | 0 | 8,258.841 | 19,194.859 | 8,026.641 | -14,902.028 | -53,556.767 | -15,416.976 | 1,216.404 | 3,033.606 | 14,090.282 | 1,305.301 | 1,556.981 | 6,946.267 | 7,020.908 | 8,212.57 | 3,525.151 | 10,387.554 | 5,655.317 | 5,551.519 | 5,920.487 |
| Income Before Tax Ratio
| 0 | -0.592 | 0.152 | 0.138 | -0.085 | -0.464 | -0.016 | -0.263 | 0.022 | 0.3 | 0.627 | 0.891 | 0.904 | 0.833 | 0.665 | 0.38 | 0.674 | 0.117 | 0.755 | 0.392 | 0.563 | 0.7 | 0.665 | 0.739 | 0.872 | 0.7 | 0.957 | 0.669 | 0.713 | 1.385 | 0.69 | 0.575 | 0.745 | 0.653 | 0.589 | 0.419 | 0.79 | 0.689 | 0.661 | 0.434 | 0.739 | 0.496 | 0.537 | 0.305 | 0.172 | 0.479 | 0.717 | 0.322 | 0.637 | 0.419 | 0.685 | 0 | 0.323 | 0.606 | 0.25 | -0.54 | -2.241 | -0.7 | 0.058 | 0.102 | 0.373 | 0.044 | 0.057 | 0.214 | 0.26 | 0.314 | 0.148 | 0.299 | 0.176 | 0.143 | 0.168 |
| Income Tax Expense
| 1,029.429 | 7,907.102 | -465.351 | 5,371.662 | -1,020.508 | -4,231.909 | -2,004.908 | -5,194.498 | 707.859 | 4,724.967 | 6,673.565 | 10,764.731 | 14,409.983 | 16,546.83 | 6,243.698 | 8,060.048 | 8,998.225 | 1,769.682 | 13,249.862 | 5,366.192 | 12,653.769 | 11,596.188 | 11,728.954 | 13,634.608 | 13,790.245 | 11,969.507 | 16,527.924 | 11,257.569 | 10,941.283 | 21,651.505 | 8,998.041 | 7,020.326 | 7,546.216 | 6,074.885 | 6,583.267 | 4,267.058 | 6,414.301 | 5,893.065 | 4,890.044 | 4,817.62 | 5,882.105 | 5,048.489 | 4,575.617 | 3,340.886 | 1,538.102 | 5,501.334 | 5,827.294 | 2,541.573 | 4,518.857 | 1,749.773 | 5,018.513 | 0 | 1,559.116 | 4,840.748 | 1,533.431 | -3,771.355 | -12,108.141 | -3,454.754 | 229.436 | 253.028 | 3,260.595 | 620.181 | 603.854 | 8,821.913 | 1,956.708 | 2,269.292 | 962.24 | 2,870.005 | 1,566.244 | 1,586.299 | 1,630.418 |
| Net Income
| 3,182.095 | -19,996.497 | 12.101 | 9,598.172 | -2,696.929 | -16,918.895 | 1,572.734 | -10,437.053 | 363.745 | 12,747.105 | 20,860.301 | 31,774.907 | 42,464.198 | 43,176.482 | 21,925.299 | 18,220.62 | 26,987.417 | 3,861.648 | 35,745.17 | 17,501.545 | 25,334.966 | 35,119.303 | 30,082.997 | 34,557.987 | 44,140.911 | 35,290.673 | 53,138.382 | 32,381.506 | 34,339.286 | 70,918.762 | 29,527.499 | 22,256.427 | 23,431.658 | 18,723.686 | 21,386.484 | 10,638.695 | 21,918.068 | 19,584.593 | 16,036.77 | 10,144.722 | 18,802.984 | 16,090.644 | 14,770.867 | 10,637.352 | 4,876.51 | 17,627.998 | 18,530.876 | 7,764.309 | 14,295.182 | 8,195.257 | 16,911.092 | 0 | 6,699.725 | 14,354.111 | 6,493.21 | -11,130.672 | -41,448.626 | -11,962.222 | 986.968 | 2,780.578 | 10,829.687 | 685.12 | 953.127 | -1,875.645 | 5,064.2 | 5,943.278 | 2,562.912 | 7,517.548 | 4,089.073 | 3,965.22 | 4,290.069 |
| Net Income Ratio
| 0 | -0.42 | 0 | 0.086 | -0.059 | -0.369 | 0.038 | -0.176 | 0.007 | 0.21 | 0.473 | 0.657 | 0.675 | 0.603 | 0.515 | 0.263 | 0.506 | 0.078 | 0.55 | 0.304 | 0.371 | 0.524 | 0.479 | 0.532 | 0.664 | 0.523 | 0.73 | 0.495 | 0.54 | 1.057 | 0.543 | 0.434 | 0.565 | 0.493 | 0.451 | 0.296 | 0.612 | 0.531 | 0.507 | 0.294 | 0.563 | 0.377 | 0.409 | 0.232 | 0.13 | 0.365 | 0.544 | 0.241 | 0.483 | 0.345 | 0.528 | 0 | 0.262 | 0.453 | 0.202 | -0.403 | -1.734 | -0.543 | 0.047 | 0.093 | 0.287 | 0.023 | 0.035 | -0.058 | 0.188 | 0.227 | 0.108 | 0.216 | 0.127 | 0.102 | 0.122 |
| EPS
| 14.77 | -92.81 | 0.056 | 44.55 | -12.33 | -76.43 | 6.97 | -45.96 | 1.68 | 56 | 91.48 | 307.21 | 186 | 189 | 96 | 79.06 | 117 | 16 | 150 | 73.38 | 106 | 145 | 124 | 140.89 | 180 | 144 | 217 | 132.02 | 140 | 289 | 120 | 90.74 | 96 | 76 | 87 | 43.37 | 89 | 80 | 65 | 41.31 | 77 | 66 | 60 | 43.67 | 20 | 72 | 76 | 32.05 | 59 | 34 | 69 | 72 | 27 | 59 | 27 | -45.59 | -166 | -48 | 4 | 11.04 | 43 | 3 | 4 | -7.41 | 20 | 24 | 10 | 39.16 | 16.2 | 21 | 22.1 |
| EPS Diluted
| 14.77 | -92.81 | 0.056 | 44.55 | -12.33 | -76.43 | 6.97 | -45.96 | 1.6 | 55.9 | 91.48 | 300.37 | 186 | 189 | 96 | 79.06 | 117 | 16 | 150 | 73.38 | 106 | 145 | 124 | 140.89 | 180 | 144 | 217 | 132.02 | 140 | 289 | 120 | 90.74 | 96 | 76 | 87 | 43.37 | 89 | 80 | 65 | 41.31 | 77 | 66 | 60 | 43.67 | 20 | 72 | 76 | 32.05 | 59 | 34 | 69 | 72 | 27 | 59 | 27 | -44.58 | -166 | -48 | 4 | 11.04 | 43 | 3 | 4 | -7.41 | 20 | 24 | 10 | 39.16 | 16.2 | 21 | 22.1 |
| EBITDA
| 2,141.123 | 12,403.001 | 18,604.832 | 94,653.854 | -1,120.719 | -18,515.257 | 4,426.08 | -13,349.197 | 3,999.578 | 30,145.266 | 30,316.516 | 9,928.026 | 45,388.398 | 45,088.099 | 21,240.892 | 28,359.356 | 38,504.154 | 13,290.932 | 50,431.892 | 24,267.839 | 30,334.701 | 48,064.099 | 43,107.306 | 48,216.843 | 45,284.38 | 44,335.559 | 69,863.707 | 45,395.773 | 42,806.692 | 46,381.462 | 39,110.377 | 32,676.481 | 30,213.155 | 24,935.569 | 26,883.479 | 15,245.731 | 28,458.567 | 25,401.795 | 20,784.663 | 15,893.437 | 24,780.242 | 21,252.015 | 19,550.596 | 14,187.014 | 6,646.898 | 23,365.668 | 24,292.304 | 11,272.438 | 18,588.479 | 8,173.68 | 22,076.714 | 0 | 8,426.732 | 19,198.892 | 8,345.622 | -14,128.122 | -53,403.729 | -15,133.437 | 1,440.531 | 4,077.214 | 13,986.629 | 782.014 | 2,593.668 | 8,431.405 | 8,500.611 | 9,536.127 | 4,770.171 | 11,247.377 | 6,413.298 | 6,306.458 | 6,526.663 |
| EBITDA Ratio
| 0 | 0.26 | 0.369 | 0.848 | -0.028 | 0.256 | 0.107 | -0.225 | 0.082 | 0.351 | 0.688 | 2.154 | 0.952 | 0.788 | 0.41 | 0.409 | 0.722 | 0.166 | 0.767 | 0.424 | 0.585 | 0.742 | 0.677 | 0.817 | 0.679 | 0.682 | 0.961 | 0.733 | 0.671 | 0.696 | 0.687 | 0.618 | 0.724 | 0.637 | 0.546 | 0.423 | 0.796 | 0.689 | 0.657 | 0.467 | 0.744 | 0.498 | 0.541 | 0.312 | 0.177 | 0.487 | 0.713 | 0.362 | 0.628 | 0.344 | 0.69 | 0 | 0.329 | 0.606 | 0.26 | -0.512 | -2.235 | -0.687 | 0.068 | 0.137 | 0.37 | 0.026 | 0.143 | 0.26 | 0.315 | 0.365 | 0.183 | 0.324 | 0.2 | 0.17 | 0.186 |