KT Skylife Co., Ltd.
KRX:053210.KS
4770 (KRW) • At close June 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 256,986.853 | 256,914 | 254,625.23 | 254,400.883 | 249,026.884 | 260,495.995 | 261,284.475 | 254,787.92 | 271,138.476 | 268,079.604 | 254,208.895 | 240,809.219 | 242,848.568 | 178,377.572 | 175,050.673 | 166,945.787 | 176,520.903 | 176,610.779 | 177,669.169 | 167,914.504 | 167,444.229 | 182,317.753 | 174,176.327 | 170,698.694 | 177,554.846 | 174,831.29 | 172,443.033 | 165,991.667 | 179,406.623 | 176,452.878 | 167,809.672 | 162,152.336 | 164,233.721 | 170,975.452 | 172,211.846 | 157,631.989 | 173,771.891 | 169,017.265 | 162,584.181 | 155,583.247 | 164,471.752 | 168,572.041 | 161,836.95 | 157,906.369 | 163,679.827 | 154,458.439 | 152,532.479 | 152,723.855 | 165,458.626 | 141,932.329 | 134,185.997 | 123,382.31 | 0 | 117,786.248 | 114,691.385 | 112,169.299 | 115,518.213 | 105,468.092 | 108,636.256 | 101,360.461 | 0 | 100,016.933 | 97,174.011 | 95,658.449 | 0 | 97,124.767 | 96,819.175 | 95,549.321 | 0 | 96,465.726 | 96,465.096 | 97,156.699 |
| Cost of Revenue
| -17,593.599 | 0 | 139,942.593 | 134,420.725 | 151,931.857 | 9,459.988 | 5,337.872 | 5,878.588 | 15,133.214 | 12,886.644 | 4,267.859 | 2,924.382 | 7,262.114 | 5,744.991 | 5,555.558 | 47,127.157 | 7,970.19 | 8,563.734 | 10,721.369 | 48,856.344 | 30,775.546 | 0 | 0 | 0 | 36,007.457 | 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 | 66,748.691 | 62,871.277 | 62,203.971 | 57,086.058 | 0 | 58,614.102 | 56,725.049 | 56,168.264 | 0 | 59,338.037 | 56,788.88 | 54,187.4 | 0 | 56,125.269 | 57,361.571 | 54,758.284 |
| Gross Profit
| 274,580.452 | 256,914 | 114,682.637 | 119,980.158 | 97,095.027 | 251,036.007 | 255,946.603 | 248,909.332 | 256,005.262 | 255,192.96 | 249,941.036 | 237,884.837 | 235,586.454 | 172,632.581 | 169,495.115 | 119,818.63 | 168,550.713 | 168,047.045 | 166,947.8 | 119,058.16 | 136,668.683 | 182,317.753 | 174,176.327 | 170,698.694 | 141,547.389 | 174,831.29 | 172,443.033 | 165,991.667 | 179,406.623 | 176,452.878 | 167,809.672 | 162,152.336 | 164,233.721 | 170,975.452 | 172,211.846 | 157,631.989 | 173,771.891 | 169,017.265 | 162,584.181 | 155,583.247 | 164,471.752 | 168,572.041 | 161,836.95 | 157,906.369 | 163,679.827 | 154,458.439 | 152,532.479 | 152,723.855 | 165,458.626 | 141,932.329 | 134,185.997 | 123,382.31 | 0 | 117,786.248 | 114,691.385 | 112,169.299 | 48,769.522 | 42,596.815 | 46,432.285 | 44,274.403 | 0 | 41,402.831 | 40,448.962 | 39,490.185 | 0 | 37,786.73 | 40,030.295 | 41,361.921 | 0 | 40,340.457 | 39,103.525 | 42,398.415 |
| Gross Profit Ratio
| 1.068 | 1 | 0.45 | 0.472 | 0.39 | 0.964 | 0.98 | 0.977 | 0.944 | 0.952 | 0.983 | 0.988 | 0.97 | 0.968 | 0.968 | 0.718 | 0.955 | 0.952 | 0.94 | 0.709 | 0.816 | 1 | 1 | 1 | 0.797 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0.422 | 0.404 | 0.427 | 0.437 | 0 | 0.414 | 0.416 | 0.413 | 0 | 0.389 | 0.413 | 0.433 | 0 | 0.418 | 0.405 | 0.436 |
| 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 | 0 | 0 | 0 | 0 | 3.1 | 2.289 | 0 | -0.412 | 0 | 3.127 | 0.078 | 0 | 0 | 0.041 | 2.435 | 1.744 | 0 | 2.849 | 3.245 | 7.411 |
| General & Administrative Expenses
| 131,418.209 | 255,067.798 | 254,783.978 | 251,531.422 | 144,950.942 | 255,368.63 | 242,017.805 | 108,390.289 | 116,585.825 | 109,590.815 | 112,429.063 | 97,576.503 | 85,800.829 | 78,056.512 | 72,884.405 | 26,879.1 | 72,619.605 | 69,395.041 | 65,669.469 | 21,227.214 | 32,039.484 | 80,276.525 | 75,231.44 | 69,256.711 | 33,926.601 | 68,145.728 | 66,045.463 | 61,838.739 | 73,188.606 | 74,837.896 | 71,258.837 | 58,073.583 | 72,303.543 | 69,652.293 | 67,708.513 | 59,754.886 | 65,602.577 | 71,763.83 | 70,471.836 | 62,312.654 | 64,025.823 | 67,213.934 | 62,322.255 | 57,245.384 | 64,046.754 | 56,867.251 | 56,596.358 | 56,865.661 | 79,090.64 | 56,856.226 | 52,071.612 | 52,880.301 | 0 | 54,468.03 | 58,180.814 | 51,503.005 | 6,763.515 | 5,728.973 | 5,965.31 | 5,651.818 | 0 | 5,181.653 | 4,844.953 | 4,833.09 | 0 | 5,293.258 | 4,943.955 | 4,611.158 | 0 | 4,687.227 | 4,566.394 | 4,309.481 |
| Selling & Marketing Expenses
| 65,722.447 | 0 | -136,924.794 | -133,683.651 | 60,167.28 | 68,261.386 | 58,928.785 | 56,255.776 | 67,082.831 | 75,169.346 | 60,266.978 | 56,575.16 | 71,788.744 | 46,092.684 | 38,229.059 | 35,111.768 | 42,582.277 | 47,414.736 | 39,539.335 | 37,096.187 | 44,180.284 | 52,920.896 | 45,397.006 | 41,602.711 | 43,036.342 | 54,184.25 | 45,490.075 | 41,050.275 | 44,099.269 | 49,437.747 | 38,860.693 | 37,017.479 | 37,976.866 | 44,961.467 | 37,573.837 | 32,523.175 | 39,907.473 | 46,938.442 | 25,473.594 | 24,790.656 | 40,925.257 | 58,653.632 | 48,330.189 | 34,195.022 | 41,851.995 | 42,163.692 | 45,692.731 | 36,686.652 | 38,574.935 | 41,350.598 | 40,681.113 | 27,559.116 | 0 | 26,892.071 | 26,136.817 | 29,418.481 | 23,861.136 | 17,470.11 | 20,915.562 | 17,274.554 | 0 | 16,186.189 | 18,712.195 | 17,398.792 | 0 | 20,159.436 | 18,060.249 | 14,891.925 | 0 | 18,138.568 | 13,817.879 | 17,706.612 |
| SG&A
| 197,140.656 | 255,067.798 | 117,859.184 | 117,847.771 | 123,704.997 | 255,368.63 | 242,017.805 | 164,646.065 | 183,668.656 | 184,760.161 | 172,696.041 | 154,151.663 | 157,589.573 | 124,149.196 | 111,113.464 | 61,990.868 | 115,201.882 | 116,809.777 | 105,208.804 | 58,323.401 | 76,219.768 | 133,197.421 | 120,628.446 | 110,859.422 | 76,962.943 | 122,329.978 | 111,535.538 | 102,889.014 | 117,287.875 | 124,275.643 | 110,119.53 | 95,091.062 | 110,280.409 | 114,613.76 | 105,282.35 | 92,278.061 | 105,510.05 | 118,702.272 | 95,945.43 | 87,103.31 | 104,951.08 | 125,867.566 | 110,652.444 | 91,440.406 | 105,898.749 | 99,030.943 | 102,289.089 | 93,552.313 | 117,665.575 | 98,206.824 | 92,752.725 | 80,439.417 | 0 | 81,360.101 | 84,317.631 | 80,921.486 | 30,624.651 | 23,199.083 | 26,880.872 | 22,926.372 | 0 | 21,367.842 | 23,557.148 | 22,231.882 | 0 | 25,452.694 | 23,004.204 | 19,503.083 | 0 | 22,825.795 | 18,384.273 | 22,016.093 |
| Other Expenses
| 83,072.858 | 0 | -254,784 | -3,455 | 1,001.106 | -510,737.26 | -484,035.611 | 68,271.897 | 72,289.57 | 56,293.555 | 53,981.068 | 57,987.639 | 687.567 | -946.518 | 1,126.018 | 600.928 | 1,011.996 | 2,322.821 | 2,912.213 | 1,102.492 | 1,038.609 | 1,480.571 | 6,836.297 | 149.083 | 2,345.026 | 251.841 | 84.629 | 332.387 | 126.716 | -40.063 | -55.571 | -285.486 | 252.467 | 326.599 | 0.059 | 237.592 | 114.412 | 754.378 | 2,911.433 | 2,195.199 | 293.015 | -587.953 | 159.262 | 288.896 | 754.617 | 280.622 | 164.82 | -380.628 | 1,660.809 | 1,123.306 | 565.284 | 23,416.067 | 0 | 24,377.208 | 20,823.745 | 20,329.291 | 862.46 | 3,820.033 | 1,338.129 | -432.802 | 0 | -343.447 | 1,110.621 | -572.295 | 0 | 92.375 | 2,263.791 | 1,137.356 | 0 | 1,703.119 | 8,074.172 | 1,847.206 |
| Operating Expenses
| 280,213.514 | 255,067 | 117,859.184 | 117,847.771 | 123,704.997 | -255,368.63 | -242,017.806 | 232,917.962 | 255,958.226 | 241,053.716 | 226,677.109 | 212,139.302 | 219,412.924 | 160,617.247 | 146,334.034 | 98,149.919 | 158,617.27 | 154,467.461 | 140,826.101 | 94,847.348 | 118,097.117 | 169,697.693 | 157,108.525 | 149,600.827 | 124,167.78 | 164,390.65 | 152,815.484 | 146,704.476 | 161,471.781 | 162,986.59 | 148,825.298 | 137,165.241 | 154,259.599 | 153,436.043 | 143,839.804 | 132,880.098 | 146,768.068 | 155,734.314 | 133,538.87 | 125,313.536 | 143,301.666 | 160,528.992 | 144,373.839 | 125,405.755 | 141,544.547 | 129,769.156 | 131,497.403 | 121,127.436 | 149,148.356 | 125,088.994 | 117,578.95 | 103,855.484 | 0 | 105,737.309 | 105,141.376 | 101,250.777 | 42,856.006 | 33,360.397 | 35,310.279 | 33,255.178 | 0 | 31,425.313 | 32,369.693 | 32,352.804 | 0 | 35,724.998 | 30,547.149 | 30,520.518 | 0 | 35,032.705 | 33,304.539 | 32,541.965 |
| Operating Income
| -5,633.061 | 1,846.548 | -3,176.548 | 2,132.388 | -26,609.97 | 5,127.365 | 19,266.669 | 15,990.739 | -20,951.717 | 14,139.244 | 23,263.927 | 25,745.535 | 16,173.53 | 12,015.335 | 23,161.08 | 21,668.71 | 9,933.444 | 13,579.585 | 26,121.699 | 24,210.812 | 18,571.566 | 12,620.058 | 17,067.802 | 21,097.867 | 17,379.609 | 10,440.64 | 19,627.549 | 19,287.191 | 17,934.842 | 13,466.288 | 18,984.374 | 24,987.095 | 9,974.122 | 17,539.409 | 28,372.042 | 24,751.891 | 27,003.823 | 13,282.95 | 29,045.31 | 30,269.711 | 21,170.086 | 8,043.049 | 17,463.111 | 32,500.614 | 22,135.278 | 24,689.283 | 21,035.075 | 31,596.419 | 16,310.27 | 16,843.335 | 16,607.047 | 19,526.826 | 0 | 12,048.939 | 9,550.009 | 10,918.522 | 5,913.516 | 9,236.418 | 11,122.007 | 11,019.224 | 0 | 9,977.518 | 8,079.269 | 7,137.381 | 0 | 2,061.732 | 9,483.147 | 10,841.403 | 0 | 5,307.752 | 5,798.985 | 9,856.45 |
| Operating Income Ratio
| -0.022 | 0.007 | -0.012 | 0.008 | -0.107 | 0.02 | 0.074 | 0.063 | -0.077 | 0.053 | 0.092 | 0.107 | 0.067 | 0.067 | 0.132 | 0.13 | 0.056 | 0.077 | 0.147 | 0.144 | 0.111 | 0.069 | 0.098 | 0.124 | 0.098 | 0.06 | 0.114 | 0.116 | 0.1 | 0.076 | 0.113 | 0.154 | 0.061 | 0.103 | 0.165 | 0.157 | 0.155 | 0.079 | 0.179 | 0.195 | 0.129 | 0.048 | 0.108 | 0.206 | 0.135 | 0.16 | 0.138 | 0.207 | 0.099 | 0.119 | 0.124 | 0.158 | 0 | 0.102 | 0.083 | 0.097 | 0.051 | 0.088 | 0.102 | 0.109 | 0 | 0.1 | 0.083 | 0.075 | 0 | 0.021 | 0.098 | 0.113 | 0 | 0.055 | 0.06 | 0.101 |
| Total Other Income Expenses Net
| -144,724.426 | 1,412.452 | 1,191.834 | -276.413 | -120,847.5 | 154.63 | -37,119.567 | -2,834.561 | -7,113.483 | -428.441 | -80.288 | -684.372 | 1,968.512 | 1,519.044 | -15,732.647 | 1,007.842 | 293.473 | -16,669.212 | -17,108.614 | -20,161.893 | 275.036 | -21,928.124 | -16,142.755 | 759.305 | -967.63 | 105.695 | 1,710.983 | 827.668 | -1,312.474 | 702.786 | 1,465.641 | -1,142.927 | -2,668.024 | 888.638 | 568.127 | 1,817.146 | -3,910.454 | -1,322.86 | -21,876.723 | 906.885 | -6,777.18 | -1,601.74 | -916.12 | -872.934 | -3,235.113 | -442.307 | -2,669.821 | -2,870.185 | -148.007 | 5,499.922 | -204.969 | 93.961 | 0 | 240.552 | -74.719 | -2,127.841 | -6,570.127 | 2,338.597 | 407.511 | -1,637.874 | 0 | -1,698.646 | -1,849.972 | -1,169.228 | 0 | -695.766 | 2,241.941 | 2,856.58 | 0 | -382.481 | 4,407.641 | -1,446.348 |
| Income Before Tax
| -150,357.488 | 3,259 | -2,972.414 | 3,178.278 | -146,546.371 | 5,281.996 | 21,021.054 | 12,681.865 | -28,065.2 | 13,710.803 | 22,723.983 | 25,061.163 | 18,142.042 | 13,534.378 | 27,546.519 | 22,676.553 | 10,226.919 | 15,844.449 | 28,149.66 | 24,624.529 | 18,017.109 | 13,076.434 | 23,855.191 | 21,857.172 | 16,046.515 | 10,546.335 | 21,338.532 | 20,114.859 | 16,464.397 | 14,169.074 | 20,450.014 | 23,844.168 | 7,351.288 | 18,428.047 | 28,940.168 | 26,569.037 | 23,093.369 | 11,960.091 | 30,867.533 | 31,176.596 | 14,392.907 | 6,441.309 | 16,546.991 | 31,627.68 | 18,900.165 | 24,246.976 | 21,251.346 | 32,501.342 | 16,162.263 | 22,343.257 | 16,402.078 | 19,620.787 | 0 | 12,289.491 | 9,475.29 | 8,790.681 | -656.611 | 11,575.015 | 11,529.518 | 9,381.35 | 0 | 8,278.872 | 6,229.297 | 5,968.153 | 0 | 1,365.966 | 11,725.088 | 13,697.983 | 0 | 4,925.271 | 10,206.626 | 8,410.102 |
| Income Before Tax Ratio
| -0.585 | 0.013 | -0.012 | 0.012 | -0.588 | 0.02 | 0.08 | 0.05 | -0.104 | 0.051 | 0.089 | 0.104 | 0.075 | 0.076 | 0.157 | 0.136 | 0.058 | 0.09 | 0.158 | 0.147 | 0.108 | 0.072 | 0.137 | 0.128 | 0.09 | 0.06 | 0.124 | 0.121 | 0.092 | 0.08 | 0.122 | 0.147 | 0.045 | 0.108 | 0.168 | 0.169 | 0.133 | 0.071 | 0.19 | 0.2 | 0.088 | 0.038 | 0.102 | 0.2 | 0.115 | 0.157 | 0.139 | 0.213 | 0.098 | 0.157 | 0.122 | 0.159 | 0 | 0.104 | 0.083 | 0.078 | -0.006 | 0.11 | 0.106 | 0.093 | 0 | 0.083 | 0.064 | 0.062 | 0 | 0.014 | 0.121 | 0.143 | 0 | 0.051 | 0.106 | 0.087 |
| Income Tax Expense
| 7,205.779 | 1,135 | -79.402 | 1,327.147 | -7,150.436 | 3,148.334 | 3,369.113 | 5,905.518 | -5,856.238 | 3,829.78 | 6,128.526 | 6,243.025 | 3,954.677 | 3,971.969 | 6,196.529 | 5,467.397 | 3,097.617 | 4,420.612 | 6,823.867 | 6,313.31 | 4,504.186 | 2,884.77 | 5,824.928 | 7,584.285 | 4,629.803 | 2,110.302 | 4,753.784 | 4,542.137 | 3,677.2 | 3,200.823 | 4,900.88 | 5,834.736 | -4,768.726 | 4,265.047 | 6,909.515 | 6,019.381 | 4,605.311 | 2,876.501 | 6,608.649 | 10,020.388 | 3,095.908 | 1,340.803 | 1,659.495 | 7,750.486 | 4,543.941 | 5,927.728 | 7,444.682 | 6,259.097 | 3,118.829 | 4,590.623 | 4,008.183 | 4,798.897 | 0 | 2,935.381 | 2,678.15 | 61.9 | -4,384.122 | 6,211.277 | -139.622 | 2,061.048 | 0 | 4,385.674 | 5,908.529 | 3,552.098 | 0 | 3,890.971 | 7,771.743 | 5,000.27 | 0 | 4,414.619 | 9,379.054 | 4,485.944 |
| Net Income
| -146,594.776 | 4,754.111 | 1,556.827 | 4,381.423 | -128,676.54 | 4,123.029 | 17,489.943 | 6,776.348 | -22,208.963 | 8,541.471 | 15,768.475 | 18,402.11 | 13,729.387 | 9,003.357 | 20,784.949 | 16,678.781 | 6,833.817 | 11,149.724 | 21,062.844 | 18,172.038 | 13,530.756 | 10,027.583 | 16,914.919 | 14,088.273 | 11,511.473 | 8,179.226 | 16,433.973 | 15,491.375 | 12,531.968 | 11,087.742 | 15,741.21 | 18,019.944 | 12,035.668 | 14,113.621 | 22,189.557 | 20,316.467 | 17,508.097 | 9,249.693 | 24,727.86 | 21,231.808 | 11,240.811 | 5,068.316 | 14,880.989 | 23,856.432 | 14,308.506 | 18,361.466 | 13,947.526 | 26,289.496 | 13,022.775 | 17,649.34 | 12,432.696 | 14,821.89 | 0 | 9,354.11 | 6,797.139 | 8,728.78 | 3,727.512 | 11,575.015 | 15,687.259 | 9,381.35 | 0 | 8,278.872 | 6,229.297 | 5,968.153 | 0 | 1,365.966 | 11,725.088 | 13,697.983 | 0 | 4,925.271 | 10,206.626 | 8,410.102 |
| Net Income Ratio
| -0.57 | 0.019 | 0.006 | 0.017 | -0.517 | 0.016 | 0.067 | 0.027 | -0.082 | 0.032 | 0.062 | 0.076 | 0.057 | 0.05 | 0.119 | 0.1 | 0.039 | 0.063 | 0.119 | 0.108 | 0.081 | 0.055 | 0.097 | 0.083 | 0.065 | 0.047 | 0.095 | 0.093 | 0.07 | 0.063 | 0.094 | 0.111 | 0.073 | 0.083 | 0.129 | 0.129 | 0.101 | 0.055 | 0.152 | 0.136 | 0.068 | 0.03 | 0.092 | 0.151 | 0.087 | 0.119 | 0.091 | 0.172 | 0.079 | 0.124 | 0.093 | 0.12 | 0 | 0.079 | 0.059 | 0.078 | 0.032 | 0.11 | 0.144 | 0.093 | 0 | 0.083 | 0.064 | 0.062 | 0 | 0.014 | 0.121 | 0.143 | 0 | 0.051 | 0.106 | 0.087 |
| EPS
| -3,099.88 | 100.53 | 32.92 | 92.65 | -2,720.99 | 87.19 | 368.7 | 142.41 | -466.73 | 179.52 | 331.44 | 387 | 297.82 | 189 | 437 | 351 | 143.68 | 234 | 443 | 382 | 284.48 | 211 | 356 | 296 | 242.02 | 172 | 346 | 326 | 263.48 | 233 | 331 | 379 | 253.04 | 297 | 467 | 427 | 368.1 | 194 | 520 | 446 | 236.33 | 107 | 313 | 502 | 299.58 | 444 | 246 | 576 | 273.01 | 370 | 261 | 311 | 130 | 196 | 148 | 193 | 76 | 236 | 453.16 | 271 | 552 | 70 | 46 | 43 | -87 | 12 | 111 | 134 | 204.11 | 44.45 | 95 | 78.28 |
| EPS Diluted
| -3,099.88 | 100.53 | 32.92 | 92.65 | -2,720.99 | 87.19 | 368.7 | 142.41 | -466.73 | 179.52 | 331.44 | 386.79 | 297.82 | 189 | 437 | 351 | 143.68 | 234 | 443 | 382 | 284.48 | 211 | 356 | 296 | 242.02 | 172 | 346 | 326 | 263.48 | 233 | 331 | 379 | 253.04 | 297 | 467 | 427 | 368.1 | 194 | 520 | 446 | 236.33 | 107 | 313 | 501 | 299.58 | 444 | 246 | 576 | 273.01 | 370 | 261 | 311 | 130 | 196 | 148 | 193 | 76 | 236 | 453.16 | 231 | 477 | 63 | 45 | 43 | -89 | 12 | 94 | 134 | 204.11 | 44.45 | 95 | 78.28 |
| EBITDA
| -104,313.432 | 1,847 | 254,625.23 | 47,626.585 | -86,102.061 | 45,672.993 | 61,305.199 | 51,856.824 | 12,568.294 | 45,256.137 | 52,524.811 | 54,612.417 | 45,103.501 | 32,416.724 | 43,279.165 | 41,234.062 | 30,465.625 | 32,513.662 | 45,258.275 | 44,786.422 | 41,302.201 | 35,004.558 | 39,997.947 | 44,611.767 | 41,017.949 | 34,424.823 | 43,616.606 | 43,989.613 | 42,957.028 | 37,954.595 | 43,121.462 | 49,857.6 | 35,356.01 | 42,240.207 | 52,512.356 | 48,927.343 | 51,257.833 | 36,896.125 | 52,744.255 | 53,514.068 | 43,527.975 | 29,452.443 | 38,097.193 | 52,602.645 | 41,467.473 | 46,969.063 | 37,018.251 | 50,124.809 | 34,370.989 | 39,265.121 | 33,588.413 | 34,117.241 | 0 | 26,735.395 | 22,811.641 | 23,234.576 | 16,623.227 | 22,209.52 | 21,454.255 | 18,786.738 | 0 | 19,358.307 | 16,552.481 | 15,946.201 | 0 | 11,356.519 | 21,886.082 | 23,751.614 | 0 | 15,233.479 | 20,542.945 | 19,845.285 |
| EBITDA Ratio
| -0.406 | 0.007 | 1 | 0.187 | -0.346 | 0.175 | 0.235 | 0.204 | 0.046 | 0.169 | 0.207 | 0.227 | 0.186 | 0.182 | 0.247 | 0.247 | 0.173 | 0.184 | 0.255 | 0.267 | 0.247 | 0.192 | 0.23 | 0.261 | 0.231 | 0.197 | 0.253 | 0.265 | 0.239 | 0.215 | 0.257 | 0.307 | 0.215 | 0.247 | 0.305 | 0.31 | 0.295 | 0.218 | 0.324 | 0.344 | 0.265 | 0.175 | 0.235 | 0.333 | 0.253 | 0.304 | 0.243 | 0.328 | 0.208 | 0.277 | 0.25 | 0.277 | 0 | 0.227 | 0.199 | 0.207 | 0.144 | 0.211 | 0.197 | 0.185 | 0 | 0.194 | 0.17 | 0.167 | 0 | 0.117 | 0.226 | 0.249 | 0 | 0.158 | 0.213 | 0.204 |