KPX Holdings Co.,Ltd.
KRX:092230.KS
69400 (KRW) • At close July 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2025 Q1 | 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
| 295,706.279 | 326,532.668 | 290,280.815 | 316,105.331 | 291,023.296 | 304,701.931 | 310,111.954 | 297,648.182 | 294,548.093 | 308,586.723 | 297,848.376 | 302,992.419 | 331,019.926 | 335,599.667 | 307,133.997 | 312,604.329 | 283,364.237 | 260,685.524 | 241,117.754 | 200,754.006 | 236,539.024 | 263,907.308 | 249,618.97 | 255,873.222 | 240,921.862 | 266,154.27 | 238,990.917 | 264,445.974 | 252,828.845 | 180,454.342 | 205,900.242 | 182,960.65 | 184,010.318 | 252,755.731 | 237,078.286 | 241,018.038 | 206,796.967 | 233,804.58 | 259,627.657 | 264,444.45 | 256,093.897 | 281,283.996 | 272,923.679 | 286,808.76 | 316,051.564 | 314,692.643 | 299,759.699 | 315,353.05 | 296,141.831 | 341,075.812 | 328,580.882 | 358,924.607 | 648.605 | 0 | 973.247 | 1,128.003 | 1,141.116 | 0 | 871.93 | 504.517 | 429.57 | 0 | 350 | 350 | 405.903 | 0 | 350 | 350 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 252,204.648 | 278,519.504 | 244,463.448 | 267,668.598 | 244,455.404 | 259,640.83 | 262,070.539 | 251,750.401 | 249,614.772 | 261,776.28 | 256,016.189 | 256,369.573 | 280,172.102 | 292,981.945 | 271,060.768 | 273,653.598 | 244,293.786 | 211,752.11 | 204,889.12 | 167,893.849 | 199,970.584 | 224,787.888 | 212,603.492 | 219,123.185 | 211,339.535 | 240,518.418 | 215,083.436 | 234,914.199 | 226,728.041 | 163,668.497 | 181,450.644 | 217,500.417 | 219,101.419 | 226,184.365 | 210,795.611 | 210,283.302 | 178,617.86 | 206,345.888 | 230,919.949 | 235,588.506 | 227,936.362 | 250,437.395 | 245,446.647 | 268,204.991 | 295,429.208 | 297,392.602 | 286,208.689 | 297,298.789 | 279,679.119 | 325,195.631 | 303,098.266 | 320,784.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 43,501.631 | 48,013.164 | 45,817.367 | 49,745.369 | 46,567.892 | 46,212.123 | 48,041.415 | 45,897.781 | 44,933.321 | 46,810.444 | 41,832.187 | 46,622.846 | 50,847.825 | 42,617.722 | 36,073.229 | 38,950.731 | 39,070.451 | 50,199.781 | 41,502.727 | 33,058.737 | 36,568.44 | 38,369.947 | 37,015.478 | 35,733.016 | 29,582.327 | 25,635.852 | 23,907.481 | 29,531.775 | 26,100.804 | 16,785.845 | 24,449.598 | 24,952.951 | 26,712.254 | 26,157.987 | 26,282.675 | 30,734.736 | 28,179.107 | 27,458.692 | 28,707.708 | 28,855.944 | 28,157.535 | 30,846.602 | 27,477.032 | 18,603.769 | 20,622.356 | 17,300.042 | 13,551.01 | 18,054.261 | 16,462.712 | 15,880.181 | 25,482.616 | 38,140.235 | 648.605 | 0 | 973.247 | 1,128.003 | 1,141.116 | 0 | 871.93 | 504.517 | 429.57 | 0 | 350 | 350 | 405.903 | 0 | 350 | 350 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.147 | 0.147 | 0.158 | 0.157 | 0.16 | 0.152 | 0.155 | 0.154 | 0.153 | 0.152 | 0.14 | 0.154 | 0.154 | 0.127 | 0.117 | 0.125 | 0.138 | 0.193 | 0.172 | 0.165 | 0.155 | 0.145 | 0.148 | 0.14 | 0.123 | 0.096 | 0.1 | 0.112 | 0.103 | 0.093 | 0.119 | 0.136 | 0.145 | 0.103 | 0.111 | 0.128 | 0.136 | 0.117 | 0.111 | 0.109 | 0.11 | 0.11 | 0.101 | 0.065 | 0.065 | 0.055 | 0.045 | 0.057 | 0.056 | 0.047 | 0.078 | 0.106 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 149.322 | 382.031 | 345.207 | 0 | 144.233 | 483.264 | 1,020.218 | 97.997 | 156.778 | 157.568 | 185.746 | 220.189 | 107.084 | 190.115 | 133.87 | 59.994 | 225.795 | 233.811 | 123.132 | 58.248 | 52.431 | 41.472 | 148.522 | 154.057 | 161.307 | 403.134 | 175.383 | 145.062 | 115.829 | 158.836 | 138.11 | 136.702 | 144.754 | -14.253 | 176.458 | 343.523 | 24.359 | 530.118 | 23.306 | 45.296 | 23.089 | 5.369 | 83.378 | 683.644 | 310.056 | 345.82 | 329.004 | 53.221 | 48.363 | 82.72 | 47.469 | 46.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 30,234.21 | 2,538.554 | 33,907.083 | 33,455.206 | 28,502.585 | 2,381.663 | 27,232.04 | 31,031.967 | 30,230.172 | 2,098.823 | 2,018.651 | 1,690.59 | 2,133.443 | 155.459 | 2,242.981 | 1,548.653 | 1,455.933 | 1,120.446 | 1,669.033 | 1,329.064 | 1,615.694 | 1,576.219 | 1,789.978 | 1,558.423 | 1,603.403 | 1,728.394 | 1,557.291 | 1,394.532 | 1,471.052 | 1,174.234 | 1,015.062 | 1,043.372 | 1,365.313 | 1,594.131 | 1,333.195 | 1,352.062 | 1,223.996 | 1,132.7 | 1,230.307 | 1,122.841 | 1,252.635 | 1,110.841 | 1,260.589 | 1,195.925 | 1,279.824 | 916.636 | 1,134.784 | 959.581 | 1,158.072 | 1,077.809 | 977.508 | 948.197 | 33.716 | 0 | 73.595 | 86.585 | 45.687 | 0 | 33.317 | 38.817 | 40.604 | 0 | 19.654 | 6.918 | 15.176 | 0 | 15.366 | 8.581 | 13.331 | 0 | 9.897 | 7.449 | 8.871 |
| Selling & Marketing Expenses
| 0 | 20,524.907 | 21,017.348 | 20,205.151 | 16,513.467 | 14,792.109 | 16,262.858 | 17,882.056 | 17,649.132 | 22,537.057 | 18,776.424 | 18,882.694 | 23,246.496 | 9,871.229 | 16,662.709 | 14,567.815 | 12,957.506 | 13,000.487 | 11,100.724 | 10,037.48 | 10,181.235 | 10,969.532 | 9,797.292 | 10,402.49 | 9,619.32 | 6,685.711 | 10,042.05 | 10,183.501 | 9,864.486 | 6,300.096 | 8,920.658 | 8,104.652 | 7,684.584 | 8,568.155 | 6,507.663 | 5,828.127 | 6,150.58 | 6,524.117 | 7,344.363 | 7,414.888 | 7,805.981 | 8,292.932 | 6,570.54 | 7,415.029 | 6,878.433 | 6,187.376 | 6,947.736 | 8,474.83 | 7,038.097 | 7,880.205 | 7,971.721 | 7,345.202 | 78.261 | 0 | 80.445 | 79.561 | 86.414 | 0 | 37.726 | 42.786 | 60.663 | 0 | 38.942 | 24.963 | 32.899 | 0 | 60.928 | 24.074 | 40.535 | 0 | 24.126 | 30.194 | 27.29 |
| SG&A
| 30,234.21 | 40,684.302 | 23,214.488 | 33,455.206 | 28,502.585 | 28,759.433 | 24,731.761 | 31,031.967 | 30,230.172 | 25,028.722 | 28,078.552 | 28,176.272 | 25,379.939 | 22,941.318 | 18,905.69 | 16,326.203 | 14,413.439 | 14,120.933 | 12,939.452 | 11,480.611 | 11,926.712 | 13,459.34 | 11,587.27 | 11,960.913 | 16,980.246 | 14,189.712 | 11,599.341 | 11,578.033 | 11,446.224 | 12,439.426 | 12,837.695 | 11,882.374 | 11,555.796 | 11,251.583 | 10,288.893 | 8,573.528 | 7,314.643 | 10,325.212 | 8,499.782 | 8,553.881 | 9,058.617 | 9,403.773 | 11,697.708 | 8,676.438 | 8,212.226 | 9,206.234 | 8,142.478 | 9,419.988 | 8,196.169 | 8,958.014 | 8,949.228 | 8,293.4 | 111.977 | 0 | 154.04 | 166.147 | 132.101 | 0 | 71.043 | 81.603 | 101.267 | 0 | 58.596 | 31.881 | 48.075 | 0 | 76.294 | 32.655 | 53.866 | 0 | 34.023 | 37.643 | 36.161 |
| Other Expenses
| 13.344 | 19,700.378 | 10,347.387 | -1,308.635 | -440.772 | 13,558.338 | -373.338 | -62,063.934 | -156.779 | 11,793.589 | 8,865.82 | -442.843 | 8,468.228 | 6,456.248 | 7,908.697 | 7,802.385 | 7,394.471 | 6,571.877 | 9,253.94 | 6,539.134 | 7,499.986 | 8,545.131 | 6,784.134 | 7,692.621 | 329.019 | -384.168 | 7,062.003 | 6,942.454 | 6,850.515 | 5,201.878 | 508.629 | 3,346.387 | 3,264.687 | 105.211 | 3,208.08 | 3,785.932 | 5,216.225 | 3,333.253 | 4,642.875 | 4,292.262 | 4,783.165 | 4,775.246 | 4,650.713 | 4,421.678 | 4,260.154 | 3,690.748 | 3,935.116 | 2,889.195 | 4,188.517 | 2,488.416 | 4,310.46 | 4,281.577 | 774.162 | 0 | 655.726 | 639.514 | 714.098 | 0 | 681.508 | 672.2 | 671.778 | 0 | 354.307 | 320.155 | 318.008 | 0 | 296.694 | 355.976 | 308.702 | 0 | 285.338 | 291.994 | 276.274 |
| Operating Expenses
| 30,247.554 | 43,145.87 | 33,907.082 | 32,146.571 | 28,502.585 | 31,215.374 | 27,232.039 | 31,031.966 | 30,230.171 | 36,979.879 | 29,846.641 | 29,802.648 | 33,955.251 | 29,397.566 | 26,948.257 | 24,188.582 | 22,033.705 | 20,780.334 | 22,210.444 | 17,960.89 | 19,343.316 | 21,962.999 | 17,034.475 | 19,807.59 | 17,996.816 | 15,425.026 | 18,836.727 | 18,665.55 | 18,412.568 | 12,835.044 | 13,607.244 | 12,493.666 | 12,296.919 | 14,140.292 | 11,038.376 | 13,205.159 | 12,635.305 | 11,520.188 | 13,273.281 | 12,989.199 | 13,864.871 | 14,184.387 | 12,634.76 | 14,130.974 | 12,747.476 | 12,871.048 | 12,362.327 | 12,362.404 | 12,433.049 | 11,529.15 | 13,307.158 | 12,621.397 | 886.139 | 0 | 809.765 | 805.661 | 846.199 | 0 | 752.551 | 753.803 | 773.045 | 0 | 412.903 | 352.036 | 366.083 | 0 | 372.988 | 388.631 | 362.568 | 0 | 319.361 | 329.637 | 312.435 |
| Operating Income
| 13,254.077 | 6,820.567 | 11,910.285 | 16,290.162 | 18,065.307 | 14,996.749 | 20,809.375 | 14,865.814 | 14,703.15 | 9,854.073 | 11,962.039 | 16,820.198 | 16,892.573 | 13,220.156 | 9,124.972 | 15,749.857 | 17,036.746 | 26,401.933 | 18,793.465 | 15,358.027 | 16,809.117 | 17,156.421 | 19,719.231 | 16,942.447 | 11,585.511 | 10,210.827 | 5,070.754 | 10,866.225 | 7,688.235 | 3,950.8 | 10,842.354 | 10,766.771 | 12,363.985 | 9,507.432 | 13,284.241 | 17,529.577 | 16,582.551 | 15,938.505 | 15,434.427 | 15,866.746 | 15,344.867 | 17,152.107 | 15,832.452 | 4,472.795 | 16,865.473 | 4,428.994 | 10,637.712 | 5,435.025 | 4,029.663 | 4,351.031 | 12,175.458 | 25,518.839 | 5,372.857 | 0 | 4,142.652 | 322.342 | 6,981.224 | 0 | 9,333.947 | 10,999.126 | 10,747.753 | 0 | 13,916.381 | 14,614.489 | 4,627.23 | 0 | 4,350.769 | 7,081.539 | 5,712.886 | 0 | 10,135.67 | 9,614.791 | 9,658.871 |
| Operating Income Ratio
| 0.045 | 0.021 | 0.041 | 0.052 | 0.062 | 0.049 | 0.067 | 0.05 | 0.05 | 0.032 | 0.04 | 0.056 | 0.051 | 0.039 | 0.03 | 0.05 | 0.06 | 0.101 | 0.078 | 0.077 | 0.071 | 0.065 | 0.079 | 0.066 | 0.048 | 0.038 | 0.021 | 0.041 | 0.03 | 0.022 | 0.053 | 0.059 | 0.067 | 0.038 | 0.056 | 0.073 | 0.08 | 0.068 | 0.059 | 0.06 | 0.06 | 0.061 | 0.058 | 0.016 | 0.053 | 0.014 | 0.035 | 0.017 | 0.014 | 0.013 | 0.037 | 0.071 | 8.284 | 0 | 4.257 | 0.286 | 6.118 | 0 | 10.705 | 21.801 | 25.02 | 0 | 39.761 | 41.756 | 11.4 | 0 | 12.431 | 20.233 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -29,059.08 | 53,511.907 | -8,339.048 | 41,763.39 | 12,642.722 | 21,335.103 | -9,592.647 | 42,590.469 | 58,588.889 | -72,471.727 | 39,186.613 | -46,164.636 | 71,123.689 | 6,291.309 | 10,601.465 | 46,314.357 | -6,929.014 | -51,138.124 | -2,275.053 | 70,611.327 | -6,954.144 | 13,564.891 | 8,334.101 | 3,066.291 | 9,378.847 | -16,721.863 | 4,131.15 | -2,389.04 | 8,056.824 | 23,072.202 | 1,877.994 | 5,958.13 | 918.518 | 986.363 | 2,791.404 | 5,467.01 | -179.453 | -1,235.027 | 160.334 | 7,719.444 | 4,286.011 | 5,907.397 | 6,766.882 | 3,699.731 | 585.259 | 5,365.483 | 5,256.616 | 1,639.726 | 5,155.839 | -1,900.007 | 4,235.201 | -3,429.782 | 392.697 | 0 | 1,386.094 | -6,716.784 | 1,422.174 | 0 | 3,423.19 | 1,153.645 | 1,789.423 | 0 | 215.966 | 1,783.769 | 2,009.41 | 0 | -583.835 | -841.878 | -7,238.222 | 0 | 2,244.862 | 1,768.063 | 3,447.907 |
| Income Before Tax
| -15,805.003 | 60,332.474 | 3,571.237 | 58,053.553 | 30,708.029 | 36,331.852 | 11,216.728 | 57,456.284 | 73,292.039 | -62,617.654 | 51,148.652 | -29,344.438 | 88,016.262 | 19,511.466 | 20,997.69 | 62,064.213 | 10,107.732 | -22,985.042 | 16,498.697 | 86,216.119 | 9,854.973 | 30,734.798 | 28,053.333 | 20,008.738 | 20,964.358 | -6,511.036 | 9,201.904 | 8,477.185 | 15,745.059 | 27,131.425 | 12,720.348 | 16,724.901 | 11,910.075 | 10,493.795 | 15,342.067 | 22,859.473 | 16,403.096 | 15,361.383 | 15,594.761 | 24,472.268 | 18,578.675 | 22,569.612 | 22,599.334 | 4,510.21 | 17,900.099 | 9,794.477 | 15,894.326 | 7,044.56 | 9,185.502 | 2,451.024 | 16,410.659 | 22,089.057 | 5,765.554 | 0 | 5,528.746 | -6,394.442 | 8,403.398 | 0 | 12,757.137 | 12,152.771 | 12,537.176 | 0 | 14,132.347 | 16,398.258 | 6,636.64 | 0 | 3,766.934 | 6,239.661 | -1,525.336 | 0 | 12,380.532 | 11,382.854 | 13,106.778 |
| Income Before Tax Ratio
| -0.053 | 0.185 | 0.012 | 0.184 | 0.106 | 0.119 | 0.036 | 0.193 | 0.249 | -0.203 | 0.172 | -0.097 | 0.266 | 0.058 | 0.068 | 0.199 | 0.036 | -0.088 | 0.068 | 0.429 | 0.042 | 0.116 | 0.112 | 0.078 | 0.087 | -0.024 | 0.039 | 0.032 | 0.062 | 0.15 | 0.062 | 0.091 | 0.065 | 0.042 | 0.065 | 0.095 | 0.079 | 0.066 | 0.06 | 0.093 | 0.073 | 0.08 | 0.083 | 0.016 | 0.057 | 0.031 | 0.053 | 0.022 | 0.031 | 0.007 | 0.05 | 0.062 | 8.889 | 0 | 5.681 | -5.669 | 7.364 | 0 | 14.631 | 24.088 | 29.185 | 0 | 40.378 | 46.852 | 16.35 | 0 | 10.763 | 17.828 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -1,479.83 | 12,653.097 | 1,594.225 | 12,361.308 | 7,277.186 | 9,534.065 | 5,954.069 | 12,548.548 | 12,857.764 | -10,425.363 | 11,625.415 | -11,327.394 | 19,818.851 | 9,275.646 | 5,144.789 | 11,802.099 | 4,133.204 | -5,910.28 | 5,985.628 | 19,854.15 | 1,370.798 | 5,672.058 | 7,391.184 | 6,180.497 | 4,752.197 | -1,621.59 | 3,365.333 | 1,316.127 | 3,680.646 | 1,463.869 | 7,348.349 | 3,825.409 | 2,157.245 | 1,576.652 | 4,496.078 | 3,317.231 | 3,392.992 | 3,136.633 | 3,381.907 | 2,126.767 | 3,833.437 | 4,057.942 | 4,285.731 | 7,947.563 | 3,309.884 | 19,851.549 | 2,847.205 | 1,933.099 | 1,714.804 | 29.64 | 3,192.342 | 5,287.211 | 28.086 | 0 | 368.397 | -1,499.805 | 608.171 | 0 | 1,022.461 | 661.235 | 614.539 | 0 | 178.943 | 657.311 | 1,175.232 | 0 | 213.081 | 309.678 | -1,567.467 | 0 | 1,066.116 | 1,166.819 | 3,337.249 |
| Net Income
| -14,062.018 | 34,421.281 | -3,198.419 | 32,895.158 | 13,652.267 | 14,750.568 | 1,375.486 | 29,119.506 | 38,747.93 | -34,106.017 | 22,098.557 | -12,129.382 | 33,049.403 | 3,892.931 | 10,762.143 | 33,621.209 | -2,108.001 | 98,732.943 | 3,249.092 | 36,630.316 | 1,931.748 | 12,892.479 | 7,678.036 | 5,737.615 | 8,039.124 | -4,330.779 | 3,539.473 | 2,210.42 | 2,262.298 | 22,985.127 | 3,967.743 | 7,391.928 | 5,992.733 | 4,835.267 | 6,255.44 | 11,787.593 | 6,696.038 | 7,180.784 | 6,191.727 | 12,449.579 | 8,188.097 | 29,041.334 | 409.455 | -2,489.647 | 468.89 | -4,257.027 | 3,203.72 | 2,970.171 | 4,862.857 | 19.083 | 7,396.491 | 7,583.775 | 5,737.468 | 0 | 5,160.349 | -4,894.637 | 7,795.228 | 0 | 11,734.676 | 11,491.536 | 11,922.637 | 0 | 13,953.404 | 15,740.947 | 5,461.408 | 0 | 3,553.853 | 5,929.983 | 42.131 | 0 | 11,314.416 | 10,216.036 | 9,769.529 |
| Net Income Ratio
| -0.048 | 0.105 | -0.011 | 0.104 | 0.047 | 0.048 | 0.004 | 0.098 | 0.132 | -0.111 | 0.074 | -0.04 | 0.1 | 0.012 | 0.035 | 0.108 | -0.007 | 0.379 | 0.013 | 0.182 | 0.008 | 0.049 | 0.031 | 0.022 | 0.033 | -0.016 | 0.015 | 0.008 | 0.009 | 0.127 | 0.019 | 0.04 | 0.033 | 0.019 | 0.026 | 0.049 | 0.032 | 0.031 | 0.024 | 0.047 | 0.032 | 0.103 | 0.002 | -0.009 | 0.001 | -0.014 | 0.011 | 0.009 | 0.016 | 0 | 0.023 | 0.021 | 8.846 | 0 | 5.302 | -4.339 | 6.831 | 0 | 13.458 | 22.777 | 27.755 | 0 | 39.867 | 44.974 | 13.455 | 0 | 10.154 | 16.943 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -3,577.02 | 8,760.24 | -814 | 8,367.7 | 3,472.79 | 3,752.17 | 349.89 | 7,407.26 | 9,856 | -13,276.4 | 5,621 | -3,085 | 8,407 | 2,565.81 | 2,738 | 8,382 | -516 | 24,164 | 795 | 8,965 | 473 | 3,155.36 | 1,879 | 1,404 | 1,968 | -1,059.93 | 866 | 541 | 554 | 5,625.48 | 971 | 1,809 | 1,467 | 1,183.4 | 1,531 | 2,885 | 1,639 | 1,757.46 | 1,515 | 3,047 | 2,004 | 7,107.7 | 100 | -609 | 115 | -1,042.7 | 784 | 727 | 1,190 | 4.67 | 1,811 | 1,822 | 1,358 | 285 | 1,221 | -1,158.59 | 1,845 | 1,209 | 3,025 | 2,984 | 3,128 | 169 | 4,003 | 4,566 | 1,592 | 2,033 | 1,044 | 1,743 | 12 | 3,339.18 | 3,330.36 | 3,172 | 3,060.67 |
| EPS Diluted
| -3,577.02 | 8,760.24 | -814 | 8,367.7 | 3,472.79 | 3,752.17 | 349.89 | 7,407.26 | 9,856 | -13,276.4 | 5,621 | -3,085 | 8,407 | 2,565.81 | 2,738 | 8,382 | -516 | 24,164 | 795 | 8,965 | 473 | 3,155.36 | 1,879 | 1,404 | 1,968 | -1,059.93 | 866 | 541 | 554 | 5,625.48 | 971 | 1,809 | 1,467 | 1,183.4 | 1,531 | 2,885 | 1,639 | 1,757.46 | 1,515 | 3,047 | 2,004 | 7,107.7 | 100 | -609 | 115 | -1,042.06 | 784 | 727 | 1,190 | 4.67 | 1,811 | 1,822 | 1,358 | 285 | 1,221 | -1,158.59 | 1,845 | 1,209 | 3,025 | 2,984 | 3,128 | 169 | 4,003 | 4,566 | 1,592 | 2,033 | 1,044 | 1,743 | 12 | 3,339.18 | 3,330.36 | 3,172 | 3,060.67 |
| EBITDA
| 43,501.631 | 74,265.431 | 17,831.528 | 72,197.796 | 47,556.059 | 40,466.415 | 21,889.23 | 25,552.286 | 79,902.004 | -48,192.589 | 60,399.679 | -9,374.513 | 95,835.519 | 28,245.086 | 30,683.265 | 54,497.829 | 18,133.505 | 20,354.702 | 24,902.861 | 22,492.096 | 18,257.919 | 39,462.253 | 36,148.01 | 29,111.11 | 29,314.652 | 1,522.308 | 17,254.327 | 16,798.574 | 24,360.279 | 33,299.853 | 23,728.408 | 27,629.792 | 22,418.59 | 21,839.552 | 25,555.216 | 25,690.413 | 27,054.885 | 25,815.781 | 26,665.581 | 24,124.091 | 27,848.771 | 30,923.093 | 32,636.788 | 26,284.937 | 25,889.987 | 19,924.04 | 25,857.654 | 17,177.879 | 19,620.113 | 15,574.88 | 24,765.55 | 23,818.05 | -199.015 | 0 | 179.033 | 344.634 | 303.412 | 0 | 141.331 | -228.291 | -336.175 | 0 | -60.191 | 0.178 | 42.034 | 0 | -18.297 | -33.94 | -357.877 | 0 | 12,391.433 | -320.033 | -303.147 |
| EBITDA Ratio
| 0.147 | 0.227 | 0.061 | 0.228 | 0.163 | 0.133 | 0.071 | 0.086 | 0.271 | -0.156 | 0.203 | -0.031 | 0.29 | 0.084 | 0.1 | 0.174 | 0.064 | 0.078 | 0.103 | 0.112 | 0.077 | 0.15 | 0.145 | 0.114 | 0.122 | 0.006 | 0.072 | 0.064 | 0.096 | 0.185 | 0.115 | 0.151 | 0.122 | 0.086 | 0.108 | 0.107 | 0.131 | 0.11 | 0.103 | 0.091 | 0.109 | 0.11 | 0.12 | 0.092 | 0.082 | 0.063 | 0.086 | 0.054 | 0.066 | 0.046 | 0.075 | 0.066 | -0.307 | 0 | 0.184 | 0.306 | 0.266 | 0 | 0.162 | -0.452 | -0.783 | 0 | -0.172 | 0.001 | 0.104 | 0 | -0.052 | -0.097 | 0 | 0 | 0 | 0 | 0 |