Ildong Holdings Co., Ltd.
KRX:000230.KS
7800 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 168,152 | 161,855.555 | 158,583.433 | 160,057.709 | 165,751.429 | 154,054.946 | 161,416.625 | 174,216.177 | 171,830.562 | 168,076.354 | 150,617.341 | 150,885.212 | 148,928.301 | 141,943.692 | 147,017.592 | 153,493.947 | 147,338.665 | 148,618.71 | 136,863.024 | 127,364.362 | 13,550.534 | 14,443.512 | 12,591.839 | 12,336.834 | 11,390.034 | 10,731.324 | 9,094.559 | 10,458.549 | 11,440.802 | 10,076.753 | 7,613.142 | 10,036.491 | 12,037.962 | 127,072.245 | 126,025.187 | 119,630.896 | 111,720.295 | 119,008.719 | 115,465.907 | 108,092.358 | 103,724.633 | 90,234.601 | 108,459.475 | 109,022.153 | 92,018.16 | 85,731.315 | 100,131.081 | 89,526.305 | 96,112.104 | 74,493.238 | 0 | 85,284.559 | 84,191.594 | 80,718.116 | 84,841.325 | 76,052.943 | 0 | 81,167.778 | 79,190.952 | 70,324.101 | 0 | 71,903.764 | 75,650.038 | 68,653.087 | 0 | 64,211.115 | 67,675.86 | 62,091.904 |
| Cost of Revenue
| 107,968.685 | 107,957.642 | 108,060.309 | 111,959.849 | 110,530.958 | 98,716.405 | 105,366.751 | 112,453.533 | 110,550.826 | 108,038.99 | 98,836.163 | 92,176.453 | 91,742.419 | 88,785.2 | 86,794.25 | 91,632.382 | 77,530.841 | 93,918.493 | 87,048.175 | 74,519.656 | 7,004.325 | 7,925.65 | 8,606.697 | 6,158.823 | 6,405.11 | 5,865.44 | 5,246.707 | 6,031.691 | 6,728.979 | 4,897.21 | 4,562.556 | 6,031.904 | 6,485.468 | 64,774.499 | 63,457.274 | 60,515.221 | 55,158.751 | 60,609.193 | 56,613.109 | 55,832.862 | 53,297.179 | 45,831.082 | 51,659.665 | 55,599.142 | 44,917.523 | 40,056.906 | 47,179.109 | 42,057.348 | 45,078.907 | 35,509.533 | 0 | 37,200.541 | 34,056.164 | 32,144.533 | 35,515.953 | 33,789.439 | 0 | 30,988.369 | 31,300.013 | 27,658.225 | 0 | 29,979.417 | 28,927.898 | 26,684.519 | 0 | 24,176.828 | 24,734.774 | 23,038.52 |
| Gross Profit
| 60,183.315 | 53,897.913 | 50,523.124 | 48,097.86 | 55,220.472 | 55,338.541 | 56,049.873 | 61,762.644 | 61,279.736 | 60,037.363 | 51,781.179 | 58,708.759 | 57,185.882 | 53,158.492 | 60,223.342 | 61,861.565 | 69,807.824 | 54,700.218 | 49,814.849 | 52,844.706 | 6,546.209 | 6,517.862 | 3,985.142 | 6,178.011 | 4,984.924 | 4,865.884 | 3,847.853 | 4,426.858 | 4,711.823 | 5,179.543 | 3,050.586 | 4,004.587 | 5,552.494 | 62,297.746 | 62,567.913 | 59,115.675 | 56,561.544 | 58,399.526 | 58,852.798 | 52,259.496 | 50,427.454 | 44,403.519 | 56,799.81 | 53,423.011 | 47,100.637 | 45,674.409 | 52,951.972 | 47,468.957 | 51,033.197 | 38,983.705 | 0 | 48,084.018 | 50,135.43 | 48,573.583 | 49,325.372 | 42,263.504 | 0 | 50,179.409 | 47,890.939 | 42,665.876 | 0 | 41,924.347 | 46,722.14 | 41,968.568 | 0 | 40,034.287 | 42,941.086 | 39,053.384 |
| Gross Profit Ratio
| 0.358 | 0.333 | 0.319 | 0.301 | 0.333 | 0.359 | 0.347 | 0.355 | 0.357 | 0.357 | 0.344 | 0.389 | 0.384 | 0.375 | 0.41 | 0.403 | 0.474 | 0.368 | 0.364 | 0.415 | 0.483 | 0.451 | 0.316 | 0.501 | 0.438 | 0.453 | 0.423 | 0.423 | 0.412 | 0.514 | 0.401 | 0.399 | 0.461 | 0.49 | 0.496 | 0.494 | 0.506 | 0.491 | 0.51 | 0.483 | 0.486 | 0.492 | 0.524 | 0.49 | 0.512 | 0.533 | 0.529 | 0.53 | 0.531 | 0.523 | 0 | 0.564 | 0.595 | 0.602 | 0.581 | 0.556 | 0 | 0.618 | 0.605 | 0.607 | 0 | 0.583 | 0.618 | 0.611 | 0 | 0.623 | 0.635 | 0.629 |
| Reseach & Development Expenses
| 13,898.064 | 18,109.486 | 22,918.371 | 27,935.712 | 29,575.018 | 27,555.436 | 30,187.154 | 30,348.718 | 32,897.486 | 26,006.003 | 33,740.107 | 26,511.948 | 21,219.015 | 28,365.104 | 22,044.973 | 17,706.646 | 12,985.877 | 15,710.303 | 17,848.831 | 13,575.641 | 179.859 | 73.558 | 69.594 | 76.856 | 60.276 | 39.939 | 0 | 0 | 0 | 0 | 49.048 | 740.099 | 381.449 | 7,931.993 | 8,645.441 | 6,650.932 | 6,126.966 | 5,852.649 | 5,589.365 | 5,774.524 | 4,892.583 | 5,737.477 | 6,674.399 | 5,379.802 | 5,927.917 | 5,196.758 | 5,961.105 | 5,661.847 | 4,891.155 | 5,440.034 | 0 | 5,248.923 | 3,617.276 | 3,306.189 | 2,881.563 | 2,799.195 | 0 | 2,889.009 | 2,545.66 | 2,421.147 | 0 | 2,916.868 | 2,343.753 | 2,273.838 | 0 | 1,814.762 | 1,883.548 | 2,139.108 |
| General & Administrative Expenses
| 0 | 60,692.491 | 3,616.499 | 71,633.242 | 970.676 | 76,509.997 | -13,496.928 | 9,748.361 | 3,654.003 | 3,395.669 | 3,508.295 | 4,239.927 | 2,683.097 | 12,026.443 | 4,598.29 | 68,097.674 | 46,924.448 | 4,895.614 | 7,423.094 | 48,961.291 | 317.278 | 471.391 | 309.985 | 635.882 | 445.273 | 423.029 | 224.932 | 613.325 | 604.605 | 646.255 | 101.797 | 479.085 | 484.603 | 5,971.44 | 5,586.13 | 5,438.194 | 6,469.738 | 6,076.773 | 6,058.219 | 5,752.579 | 6,189.108 | 5,659.994 | 6,541.312 | 5,092.663 | 5,928.389 | 6,310.162 | 6,493.92 | 7,333.672 | 6,637.434 | 7,581.292 | 0 | 6,155.853 | 5,168.331 | 5,013.96 | 4,791.155 | 4,541.532 | 0 | 5,006.58 | 5,148.159 | 5,369.517 | 0 | 5,320.043 | 4,241.02 | 4,016.695 | 0 | 4,273.773 | 3,303.972 | 3,974.436 |
| Selling & Marketing Expenses
| 0 | -21,087.413 | 10,339.187 | 12,785.413 | 13,205.579 | 16,887.85 | 41,214.835 | 17,412.915 | 23,823.649 | 20,302.499 | 14,982.332 | 18,771.329 | 21,221.721 | 7,932.084 | 16,409.293 | 19,725.928 | 24,497.581 | 13,847.03 | 16,449.677 | 719.771 | 916.108 | 1,683.404 | 1,129.616 | 1,024.829 | 792.378 | 741.265 | 716.145 | 651.787 | 1,648.811 | 950.441 | 1,216.353 | 1,163.458 | 1,093.4 | 19,883.954 | 22,972.473 | 20,543.479 | 19,640.273 | 16,130.124 | 22,650.006 | 17,094.84 | 17,902.299 | 14,197.705 | 17,114.222 | 15,182.324 | 17,206.328 | 13,531.562 | 14,935.541 | 16,186.601 | 15,608.853 | 13,916.295 | 0 | 17,365.616 | 13,909.861 | 12,030.128 | 15,090.769 | 13,725.242 | 0 | 13,245.606 | 13,062.829 | 12,968.922 | 0 | 12,083.035 | 13,172.441 | 12,305.573 | 0 | 11,272.787 | 12,176.446 | 11,199.308 |
| SG&A
| 44,739.526 | 39,605.078 | 36,349.919 | 71,633.242 | 14,176.255 | 76,509.997 | 27,717.907 | 27,161.276 | 27,477.652 | 23,698.168 | 18,490.627 | 23,011.256 | 23,904.818 | 19,958.527 | 21,007.583 | 68,097.674 | 46,924.448 | 18,742.644 | 23,872.771 | 48,961.291 | 1,233.386 | 2,154.795 | 1,439.601 | 1,660.711 | 1,237.651 | 1,164.294 | 941.077 | 1,265.112 | 2,253.416 | 1,596.696 | 1,318.15 | 1,642.543 | 1,578.003 | 25,855.394 | 28,558.603 | 25,981.673 | 26,110.011 | 22,206.897 | 28,708.225 | 22,847.419 | 24,091.407 | 19,857.699 | 23,655.534 | 20,274.987 | 23,134.717 | 19,841.724 | 21,429.461 | 23,520.273 | 22,246.287 | 21,497.587 | 0 | 23,521.469 | 19,078.192 | 17,044.088 | 19,881.924 | 18,266.774 | 0 | 18,252.186 | 18,210.988 | 18,338.439 | 0 | 17,403.078 | 17,413.461 | 16,322.268 | 0 | 15,546.56 | 15,480.418 | 15,173.744 |
| Other Expenses
| -167,662 | -165,677 | -27.125 | -143,266.483 | -162.112 | -27,589.956 | 27,317.373 | 29,329.156 | 29,475.183 | 25,776.707 | 1,713.073 | 21.758 | 388.092 | 205.591 | 752.259 | 1,566.983 | -348.963 | 1,093.197 | -13,049.742 | 6,482.16 | -96.617 | 52.125 | 257.821 | -7.82 | -206.286 | -16.421 | 54.72 | -15.479 | 46.083 | -2.025 | -34.164 | -142.821 | 74.849 | 296.867 | 1,703.459 | 504.409 | 732.051 | -263.926 | 126.273 | 519.086 | 145.964 | 26.374 | 282.305 | 141.212 | -3,398.15 | 2,666.214 | 593.487 | 3,580.254 | 501.581 | 2,119.341 | 0 | 330.092 | 57.007 | 274.317 | -100.396 | -61.423 | 0 | -571.633 | -386.612 | -381.467 | 0 | -268.068 | -545.431 | -1,656.588 | 0 | -2,700.84 | -645.157 | -1,127.362 |
| Operating Expenses
| 167,662 | 57,714.564 | 59,268.289 | -71,633.241 | 81,342.167 | 76,475.477 | 85,222.434 | 86,839.15 | 89,850.321 | 75,480.878 | 77,534.904 | 78,685.731 | 71,711.777 | 74,590.03 | 69,422 | 68,097.674 | 59,910.325 | 58,374.135 | 67,884.391 | 62,536.932 | 5,588.965 | 5,577.615 | 5,270.889 | 5,296.857 | 4,898.133 | 4,529.184 | 4,484.985 | 4,938.239 | 5,706.927 | 4,862.527 | 5,239.924 | 5,783.747 | 4,746.653 | 53,455.428 | 61,774.25 | 53,154.877 | 51,903.09 | 46,085.812 | 55,663.249 | 47,548.396 | 46,836.665 | 41,432.852 | 49,868.671 | 43,075.223 | 45,778.925 | 40,471.508 | 45,973.644 | 45,286.681 | 43,316.7 | 43,503.76 | 0 | 43,660.334 | 37,600.09 | 35,127.167 | 40,288.925 | 36,294.481 | 0 | 35,794.617 | 36,360.385 | 36,778.397 | 0 | 35,884.21 | 36,695.388 | 34,902.263 | 0 | 32,021.584 | 32,554.57 | 31,430.134 |
| Operating Income
| 490 | -3,816.651 | -8,745.166 | -23,535.381 | -26,099.976 | -21,171.456 | -29,172.561 | -25,076.507 | -28,570.585 | -15,443.515 | -26,855.751 | -19,814.677 | -14,633.841 | -21,539.434 | -9,202.189 | -6,236.109 | 9,897.499 | -3,673.917 | -18,378.719 | -10,393.968 | 2,426.123 | 2,550.282 | -2,410.761 | 869.559 | 171.794 | 694.901 | 397.997 | 968.736 | -794.091 | 718.538 | -2,251.619 | -1,443.904 | 805.841 | 8,842.318 | 793.662 | 5,960.797 | 4,658.453 | 12,313.714 | 3,189.55 | 4,711.1 | 3,590.789 | 2,970.667 | 6,931.138 | 10,347.788 | 1,321.712 | 5,202.902 | 6,978.329 | 2,182.276 | 7,716.498 | -4,520.056 | 0 | 4,423.684 | 12,535.34 | 13,446.417 | 9,036.449 | 5,969.022 | 0 | 14,384.795 | 11,530.555 | 5,887.477 | 0 | 6,040.134 | 10,026.752 | 7,066.306 | 0 | 8,012.703 | 10,386.517 | 7,623.251 |
| Operating Income Ratio
| 0.003 | -0.024 | -0.055 | -0.147 | -0.157 | -0.137 | -0.181 | -0.144 | -0.166 | -0.092 | -0.178 | -0.131 | -0.098 | -0.152 | -0.063 | -0.041 | 0.067 | -0.025 | -0.134 | -0.082 | 0.179 | 0.177 | -0.191 | 0.07 | 0.015 | 0.065 | 0.044 | 0.093 | -0.069 | 0.071 | -0.296 | -0.144 | 0.067 | 0.07 | 0.006 | 0.05 | 0.042 | 0.103 | 0.028 | 0.044 | 0.035 | 0.033 | 0.064 | 0.095 | 0.014 | 0.061 | 0.07 | 0.024 | 0.08 | -0.061 | 0 | 0.052 | 0.149 | 0.167 | 0.107 | 0.078 | 0 | 0.177 | 0.146 | 0.084 | 0 | 0.084 | 0.133 | 0.103 | 0 | 0.125 | 0.153 | 0.123 |
| Total Other Income Expenses Net
| -6,060 | -2,279.266 | -11,339.517 | -33,910.291 | -1,233.793 | -6,040.882 | -40,539.104 | -5,382.284 | 90,518.473 | -119,284.357 | -115,241.947 | 5,437.78 | 18,145.299 | -3,182.335 | -16,197.036 | -1,607.538 | -1,807.941 | -2,549.908 | -34,028.881 | 4,317.667 | 830.339 | 1,843.12 | -1,701.26 | -497.975 | -596.044 | -155.908 | -3,121.543 | 1,060.871 | -110.6 | 52.649 | -513.68 | 32.674 | -200.578 | -649.829 | -3,213.156 | -861.285 | -84.521 | -1,191.651 | -3,710.567 | -737.89 | -1,607.718 | -895.232 | 125.034 | -1,203.061 | -8,227.302 | 1,111.295 | -7,648.034 | 2,527.759 | -756.018 | -1,211.9 | 0 | -1,270.191 | -1,999.166 | -721.929 | 320.658 | -334.365 | 0 | -548.521 | 2,588.269 | 744.966 | 0 | 322.481 | -1,892.592 | -669.396 | 0 | -575.216 | -578.196 | -501.819 |
| Income Before Tax
| -5,570 | -6,095.917 | -20,084.682 | -57,445.672 | -27,333.769 | -27,212.338 | -69,711.665 | -30,458.791 | 61,947.888 | -134,727.872 | -140,995.673 | -14,539.192 | 3,619.404 | -24,613.873 | -25,213.979 | -6,285.235 | 8,089.558 | -4,998.196 | -52,098.423 | -5,374.558 | 1,787.583 | 8,412.08 | -2,987.007 | 371.584 | -509.253 | 180.792 | 11.79 | 549.49 | -1,105.704 | 369.665 | -2,703.018 | -1,746.486 | 605.263 | 8,192.489 | 1,476.543 | 5,099.512 | 4,573.932 | 11,122.063 | 1,460.409 | 3,973.21 | 1,983.071 | 2,075.435 | 4,644.286 | 9,144.727 | -5,446.092 | 6,314.197 | 6,795.685 | 4,710.035 | 6,960.48 | -845.768 | 0 | 3,153.493 | 10,536.174 | 12,724.488 | 9,357.107 | 5,634.657 | 0 | 13,836.274 | 10,917.12 | 6,632.443 | 0 | 6,362.615 | 8,134.16 | 4,980.57 | 0 | 5,072.087 | 9,808.321 | 7,121.432 |
| Income Before Tax Ratio
| -0.033 | -0.038 | -0.127 | -0.359 | -0.165 | -0.177 | -0.432 | -0.175 | 0.361 | -0.802 | -0.936 | -0.096 | 0.024 | -0.173 | -0.172 | -0.041 | 0.055 | -0.034 | -0.381 | -0.042 | 0.132 | 0.582 | -0.237 | 0.03 | -0.045 | 0.017 | 0.001 | 0.053 | -0.097 | 0.037 | -0.355 | -0.174 | 0.05 | 0.064 | 0.012 | 0.043 | 0.041 | 0.093 | 0.013 | 0.037 | 0.019 | 0.023 | 0.043 | 0.084 | -0.059 | 0.074 | 0.068 | 0.053 | 0.072 | -0.011 | 0 | 0.037 | 0.125 | 0.158 | 0.11 | 0.074 | 0 | 0.17 | 0.138 | 0.094 | 0 | 0.088 | 0.108 | 0.073 | 0 | 0.079 | 0.145 | 0.115 |
| Income Tax Expense
| 4,063 | 2,615.275 | -9,069.778 | -4.367 | 591.348 | -4,806.862 | 14,802.13 | -6,510.053 | 19,649.958 | -6,388.971 | -33,631.492 | -3,772.965 | -1,473.432 | -2,955.493 | 3,141.794 | -964.675 | 2,183.166 | -1,496.739 | -6,945.511 | -2,202.978 | 319.13 | 1,510.928 | 849.348 | 71.777 | 5.338 | -38.465 | -467.281 | 183.566 | -32.718 | 118.528 | -118.282 | -286.169 | 50.314 | 1,309.372 | -952.465 | -64.465 | -82.327 | 2,040.633 | -394.702 | -312.544 | -321.492 | -1,413.79 | -140.914 | 654.861 | 6,610.335 | 792.475 | -1,480.586 | 938.307 | 447.557 | -864.905 | 0 | 583.768 | 1,896.753 | 3,023.228 | 2,828.233 | 1,871.671 | 0 | 3,783.696 | 3,579.893 | 2,376.111 | 0 | 2,109.862 | 3,112.212 | 1,996.724 | 0 | 2,891.045 | 3,390.348 | 2,809.004 |
| Net Income
| -9,633 | -6,120.576 | -11,076.033 | -25,552.839 | -10,536.823 | -22,405.476 | -84,513.795 | -23,948.738 | 42,297.93 | -128,338.901 | -50,223.082 | -6,369.578 | -852.744 | -13,445.216 | -12,409.206 | -5,235.241 | 1,031.911 | -2,572.835 | -35,717.398 | 4,967.548 | 1,453.451 | 6,837.087 | -3,719.944 | 438.113 | -729.754 | 292.22 | 557.739 | 519.356 | -756.023 | 330.548 | -2,290.489 | 254,323.466 | 7,142.415 | 6,812.753 | 2,335.164 | 5,155.17 | 4,478.005 | 8,956.179 | 1,803.685 | 4,285.733 | 2,401.833 | 3,364.375 | 4,688.767 | 8,618.346 | -12,104.906 | 5,493.336 | 8,156.904 | 3,762.352 | 6,414.684 | 19.137 | 0 | 2,569.725 | 8,639.421 | 9,701.26 | 6,528.875 | 3,762.985 | 0 | 10,052.579 | 7,337.227 | 4,256.332 | 0 | 4,252.753 | 5,021.947 | 2,983.846 | 0 | 2,181.042 | 6,417.973 | 4,312.427 |
| Net Income Ratio
| -0.057 | -0.038 | -0.07 | -0.16 | -0.064 | -0.145 | -0.524 | -0.137 | 0.246 | -0.764 | -0.333 | -0.042 | -0.006 | -0.095 | -0.084 | -0.034 | 0.007 | -0.017 | -0.261 | 0.039 | 0.107 | 0.473 | -0.295 | 0.036 | -0.064 | 0.027 | 0.061 | 0.05 | -0.066 | 0.033 | -0.301 | 25.34 | 0.593 | 0.054 | 0.019 | 0.043 | 0.04 | 0.075 | 0.016 | 0.04 | 0.023 | 0.037 | 0.043 | 0.079 | -0.132 | 0.064 | 0.081 | 0.042 | 0.067 | 0 | 0 | 0.03 | 0.103 | 0.12 | 0.077 | 0.049 | 0 | 0.124 | 0.093 | 0.061 | 0 | 0.059 | 0.066 | 0.043 | 0 | 0.034 | 0.095 | 0.069 |
| EPS
| -853.08 | -542.02 | -980.87 | -2,262.9 | -933.12 | -1,984.17 | -7,484.34 | -2,121.71 | 3,745.8 | -11,365.38 | -4,449.86 | -564.07 | -76 | -1,191 | -1,098.93 | -471 | 91 | -228 | -3,308.43 | -266.67 | 123.81 | 605.71 | -345.78 | 26.3 | -61.68 | 26.3 | 49.68 | 48.57 | -70.48 | 22.86 | -162.35 | 18,927 | 975.1 | 938.74 | 303.31 | 704.05 | 611.5 | 1,223 | 234.28 | 585.06 | 327.24 | 459.45 | 609.01 | 1,176.73 | -1,652.2 | 750.33 | 1,064.7 | 515.64 | 889.16 | 3.31 | 558.78 | 350.37 | 1,176.73 | 1,322.82 | 890.48 | 513 | 1,441.03 | 1,371.08 | 1,000.88 | 580.43 | 982.9 | 579.77 | 684.88 | 407.23 | 1,391.3 | 297.45 | 875.27 | 588.14 |
| EPS Diluted
| -853.08 | -542.02 | -980.87 | -2,262.9 | -846.91 | -1,984.17 | -7,484.34 | -2,120.84 | 3,745.8 | -11,365.38 | -4,447.7 | -564 | -76 | -1,191 | -1,098.93 | -471 | 91 | -227.81 | -3,308.43 | -266.67 | 123.81 | 605.71 | -329.31 | 26.3 | -61.68 | 26.3 | 49.68 | 48.57 | -70.48 | 22.86 | -162.35 | 18,927 | 975.1 | 938.74 | 303.31 | 704.05 | 611.5 | 1,223 | 234.28 | 585.06 | 327.24 | 459.45 | 609.01 | 1,176.73 | -1,652.2 | 750.33 | 1,064.7 | 515.64 | 889.16 | 3.31 | 558.78 | 350.37 | 1,176.73 | 1,322.82 | 890.48 | 513 | 1,441.03 | 1,371.08 | 1,000.88 | 580.43 | 982.9 | 579.77 | 684.88 | 407.23 | 1,391.3 | 297.45 | 875.27 | 588.14 |
| EBITDA
| 490 | 5,360.576 | 510.868 | 48,097.86 | -16,377.607 | 55,338.541 | -17,904.05 | -15,510.222 | -19,575.519 | -4,962.733 | -14,497.706 | -9,590.19 | -4,086.795 | -10,986.699 | 713.589 | 10,191.063 | 15,198.223 | 5,781.785 | -31,527.275 | -9,692.226 | 1,626.14 | 6,833.445 | -1,614.553 | 1,276.162 | 472.31 | 684.777 | 3,491.829 | -148.411 | -716.725 | 608.364 | -1,239.831 | -1,483.234 | 984.716 | 9,454.223 | 5,368.378 | 6,608.552 | 5,350.861 | 13,020.945 | 9,360.037 | 8,438.513 | 7,647.179 | 6,924.907 | 8,420.596 | 13,881.071 | 6,208.501 | 9,093.985 | 17,679.492 | 5,386.145 | 8,520.174 | 3,566.394 | 0 | 8,585.037 | 15,506.222 | 16,420.946 | 14,914.4 | 12,540.425 | 0 | 16,224.79 | 10,456.617 | 9,564.35 | 0 | 9,816.18 | 11,409.023 | 7,726.961 | 0 | 7,884.058 | 12,421.05 | 9,436.368 |
| EBITDA Ratio
| 0.003 | 0.033 | 0.003 | 0.301 | -0.099 | 0.359 | -0.111 | -0.089 | -0.114 | -0.03 | -0.096 | -0.064 | -0.027 | -0.077 | 0.005 | 0.066 | 0.103 | 0.039 | -0.23 | -0.076 | 0.12 | 0.473 | -0.128 | 0.103 | 0.041 | 0.064 | 0.384 | -0.014 | -0.063 | 0.06 | -0.163 | -0.148 | 0.082 | 0.074 | 0.043 | 0.055 | 0.048 | 0.109 | 0.081 | 0.078 | 0.074 | 0.077 | 0.078 | 0.127 | 0.067 | 0.106 | 0.177 | 0.06 | 0.089 | 0.048 | 0 | 0.101 | 0.184 | 0.203 | 0.176 | 0.165 | 0 | 0.2 | 0.132 | 0.136 | 0 | 0.137 | 0.151 | 0.113 | 0 | 0.123 | 0.184 | 0.152 |