Eugene Investment & Securities Co.,Ltd.
KRX:001200.KS
2425 (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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 135,651.767 | 123,246.932 | 68,955.549 | 121,858.069 | 146,399.692 | 102,319.337 | 45,291.731 | 64,239.194 | 89,574.293 | 73,987.325 | 83,269.314 | 78,846.656 | 96,537.625 | 111,682.588 | 80,612.447 | 93,077.968 | 103,305.561 | 83,560.59 | 48,028.312 | 70,107.691 | 68,073.789 | 65,082.281 | 51,820.092 | 50,465.743 | 70,654.791 | 73,140.257 | 56,474.227 | 63,027.078 | 66,615.042 | 56,740.228 | 56,058.088 | 55,290.441 | 67,864.402 | 57,713.676 | 43,170.68 | 57,792.405 | 69,659.176 | 67,862.662 | 40,197.956 | 44,377.931 | 41,280.598 | 29,381.835 | 46,383.516 | 42,024.132 | 42,498.33 | 36,173.392 | 41,026.113 | -27,429.361 | 18,126.497 | 48,736.077 | 43,140.347 | 46,655.096 | 41,400.617 | 63,815.444 | 52,267.615 | -15,723.129 | 0 | 17,290.769 | 49,485.448 | 65,536.069 | 0 | -9,049.003 | 25,133.171 | 40,693.669 | 0 | 54,743.861 | 50,302.083 | 49,065.25 |
| Cost of Revenue
| 0 | 26,695.322 | 27,150.083 | 26,631.555 | 24,656.13 | 28,409.15 | 29,247.813 | 25,993.448 | 23,349.314 | 20,927.78 | 22,726.771 | 25,224.464 | 26,192.743 | 23,549.185 | 29,692.097 | 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 |
| Gross Profit
| 0 | 108,956.444 | 96,096.849 | 42,323.993 | 97,201.938 | 117,990.543 | 73,071.523 | 19,298.282 | 40,889.879 | 68,646.513 | 51,260.554 | 58,044.851 | 52,653.913 | 72,988.44 | 81,990.491 | 80,612.447 | 93,077.968 | 103,305.561 | 83,560.59 | 48,028.312 | 70,107.691 | 68,073.789 | 65,082.281 | 51,820.092 | 50,465.743 | 70,654.791 | 73,140.257 | 56,474.227 | 63,027.078 | 66,615.042 | 56,740.228 | 56,058.088 | 55,290.441 | 67,864.402 | 57,713.676 | 43,170.68 | 57,792.405 | 69,659.176 | 67,862.662 | 40,197.956 | 44,377.931 | 41,280.598 | 29,381.835 | 46,383.516 | 42,024.132 | 42,498.33 | 36,173.392 | 41,026.113 | -27,429.361 | 18,126.497 | 48,736.077 | 43,140.347 | 46,655.096 | 41,400.617 | 63,815.444 | 52,267.615 | -15,723.129 | 0 | 17,290.769 | 49,485.448 | 65,536.069 | 0 | -9,049.003 | 25,133.171 | 40,693.669 | 0 | 54,743.861 | 50,302.083 | 49,065.25 |
| Gross Profit Ratio
| 0 | 0.803 | 0.78 | 0.614 | 0.798 | 0.806 | 0.714 | 0.426 | 0.637 | 0.766 | 0.693 | 0.697 | 0.668 | 0.756 | 0.734 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7,172.465 | 6,919.274 | 6,904.533 | 6,990.436 | 6,534.579 | 6,656.86 | 6,869.246 | 6,601.585 | 6,058.396 | 6,136.21 | 6,503.241 | 6,880.733 | 6,062.282 | 7,655.202 | 6,149.926 | 5,937.759 | 5,446.32 | 6,220.269 | 5,214.783 | 5,459.306 | 5,154.13 | 5,372.263 | 4,472.059 | 5,127.426 | 4,789.482 | 5,278.594 | 4,608.017 | 4,899.186 | 4,832.976 | 4,573.21 | 4,298.614 | 4,499.873 | 4,170.564 | 4,395.798 | 4,077.986 | 4,455.164 | 4,036.161 | 4,036.181 | 3,625.024 | 3,860.995 | 3,683.377 | 3,745.768 | 3,946.326 | 3,575.654 | 4,009.44 | 3,615.245 | 3,995.135 | 3,649.18 | 3,227.666 | 4,066.191 | 4,307.407 | 3,770.612 | 3,679.732 | 3,662.878 | 3,738.969 | 3,857.427 | 0 | 3,326.618 | 4,398.341 | 3,752.232 | 0 | 0 | 2,776.528 | 3,659.113 | 0 | 2,817.568 | 2,530.223 | 2,055.347 |
| Selling & Marketing Expenses
| 0 | 5,602.856 | 4,818.852 | 5,638.782 | 5,451.017 | 6,773.187 | 4,940.778 | 8,003.982 | 6,464.378 | 6,931.99 | 6,164.387 | 7,862.803 | 6,083.706 | 6,407.933 | 4,896.314 | 4,630.547 | 5,217.247 | 4,856.646 | 4,027.972 | 3,756.981 | 4,187.88 | 4,351.959 | 3,855.686 | 4,239.952 | 3,944.537 | 4,235.454 | 4,281.685 | 4,111.064 | 4,425.701 | 5,723.085 | 3,490.377 | 2,951.466 | 3,587.073 | 3,573.796 | 2,849.679 | 3,293.94 | 3,281.714 | 3,047.878 | 2,160.035 | 2,384.927 | 2,345.022 | 1,949.716 | 1,909.037 | 2,074.531 | 2,042.941 | 1,990.363 | 4,024.179 | 2,565.021 | 2,373.795 | 2,458.348 | 2,513.249 | 2,815.721 | 3,068.805 | 2,318.685 | 2,263.49 | 2,303.765 | 2,118.128 | 0 | 2,194.03 | 1,952.812 | 1,497.724 | 0 | 0 | 7,908.507 | 2,133.43 | 0 | 2,705.802 | 3,269.309 | 3,413.714 |
| SG&A
| 0 | 50,244.637 | 11,738.126 | 12,543.315 | 12,441.453 | 13,307.766 | 11,597.638 | 14,873.228 | 13,065.963 | 12,990.386 | 12,300.597 | 14,366.044 | 12,964.439 | 12,470.215 | 12,551.516 | 10,780.473 | 11,155.006 | 10,302.966 | 10,248.241 | 8,971.764 | 9,647.186 | 9,506.089 | 9,227.949 | 8,712.011 | 9,071.963 | 9,024.936 | 9,560.279 | 8,719.081 | 9,324.887 | 10,556.061 | 8,063.587 | 7,250.08 | 8,086.946 | 7,744.36 | 7,245.477 | 7,371.926 | 7,736.878 | 7,084.039 | 6,196.216 | 6,009.951 | 6,206.017 | 5,633.093 | 5,654.805 | 6,020.857 | 5,618.595 | 5,999.803 | 7,639.424 | 6,560.156 | 6,022.975 | 5,686.014 | 6,579.44 | 7,123.128 | 6,839.417 | 5,998.417 | 5,926.368 | 6,042.734 | 5,975.555 | 0 | 5,520.648 | 6,351.153 | 5,249.956 | 0 | 0 | 10,685.035 | 5,792.543 | 0 | 5,523.37 | 5,799.532 | 5,469.061 |
| Other Expenses
| 0 | 0 | -47,988.581 | 23,512.344 | -2,005.731 | -6,894.952 | 55,388.691 | 56,272.242 | 46,956.097 | 52,181.518 | 44,988.606 | 47,179.271 | 45,306.355 | 47,451.883 | 450 | -29.25 | 65,214.184 | -152.198 | 26.433 | -62.669 | 42,149.644 | -305.72 | 0.55 | 31,942.208 | 32,341.26 | 35,924.682 | 42,990.798 | 29,663.61 | 34,144.562 | 39,111.028 | 31,521.173 | 34,049.018 | 33,192.835 | 40,972.183 | 36,695.247 | 31,413.532 | 37,245.749 | 39,436.975 | 40,529.192 | 27,660.312 | 32,163.81 | 29,322.236 | 28,043.515 | 28,501.969 | 30,945.998 | 31,724.243 | 1,395.585 | -269.674 | 49,289.716 | 32,591.169 | 37,373.221 | 34,166.458 | 3.067 | 33,139.744 | 46,748.809 | 35,552.657 | 45,221.823 | 0 | 29,897.788 | 28,867.487 | 33,136.776 | 0 | 35,835.537 | 30,234.874 | 34,328.589 | 0 | 34,713.36 | 31,899.734 | 34,474.985 |
| Operating Expenses
| 0 | 50,244.637 | 47,988.581 | -23,512.344 | -2,005.731 | -6,894.952 | 66,986.329 | 71,145.47 | 60,022.06 | 65,171.904 | 57,289.203 | 61,545.315 | 58,270.794 | 59,922.098 | 72,375.847 | 58,253.525 | 76,369.19 | 68,261.56 | 55,498.298 | 39,731.698 | 51,796.83 | 54,467.794 | 46,870.143 | 40,654.219 | 41,413.223 | 44,949.618 | 52,551.077 | 38,382.691 | 43,469.449 | 49,667.089 | 39,584.76 | 41,299.098 | 41,279.781 | 48,716.543 | 43,940.724 | 38,785.458 | 44,982.627 | 46,521.014 | 46,725.408 | 33,670.263 | 38,369.827 | 34,955.329 | 33,698.32 | 34,522.826 | 36,564.593 | 37,724.046 | 28,405.055 | 33,141.911 | 55,312.691 | 38,277.183 | 43,952.661 | 41,289.586 | 37,733.658 | 39,138.161 | 52,675.177 | 41,595.391 | 51,197.378 | 0 | 35,418.436 | 35,218.64 | 38,386.732 | 0 | 35,835.537 | 40,919.909 | 40,121.132 | 0 | 40,236.73 | 37,699.266 | 39,944.046 |
| Operating Income
| 0 | 58,328.358 | 18,722.625 | 65,836.338 | -2,005.731 | -6,894.952 | 30,643.084 | 17,273.064 | 402.972 | 46,179.867 | 35,251.187 | 40,607.881 | 34,308.179 | 49,574.74 | 51,950.081 | 35,738.486 | 27,465.725 | 47,908.58 | 38,291.415 | 21,207.423 | 32,871.103 | 30,253.366 | 32,564.928 | 23,464.827 | 22,461.608 | 39,790.783 | 33,687.859 | 31,417.41 | 31,311.855 | 28,975.599 | 28,305.052 | 26,176.846 | 26,353.038 | 33,194.731 | 28,175.839 | 15,861.841 | 24,119.826 | 36,945.793 | 37,984.619 | 20,101.269 | 23,608.432 | 22,381.149 | 12,213.937 | 28,508.164 | 23,204.526 | 22,360.941 | 23,468.598 | 25,454.788 | -65,251.65 | -11,020.862 | 20,894.826 | 18,447.118 | 24,547.534 | 20,763.092 | -493.33 | 23,033.975 | -31,561.86 | 0 | -13,569.813 | 21,597.54 | 37,254.379 | 0 | -35,856.724 | -2,430.213 | 10,761.926 | 0 | 20,025.319 | 15,833.899 | 12,139.66 |
| Operating Income Ratio
| 0 | 0.43 | 0.152 | 0.955 | -0.016 | -0.047 | 0.299 | 0.381 | 0.006 | 0.516 | 0.476 | 0.488 | 0.435 | 0.514 | 0.465 | 0.443 | 0.295 | 0.464 | 0.458 | 0.442 | 0.469 | 0.444 | 0.5 | 0.453 | 0.445 | 0.563 | 0.461 | 0.556 | 0.497 | 0.435 | 0.499 | 0.467 | 0.477 | 0.489 | 0.488 | 0.367 | 0.417 | 0.53 | 0.56 | 0.5 | 0.532 | 0.542 | 0.416 | 0.615 | 0.552 | 0.526 | 0.649 | 0.62 | 2.379 | -0.608 | 0.429 | 0.428 | 0.526 | 0.502 | -0.008 | 0.441 | 2.007 | 0 | -0.785 | 0.436 | 0.568 | 0 | 3.963 | -0.097 | 0.264 | 0 | 0.366 | 0.315 | 0.247 |
| Total Other Income Expenses Net
| 7,824.174 | -30,880.011 | -264,136.176 | -35,450.648 | -2,005.73 | -47,255.394 | -326,064.78 | -59,533.075 | 39,369.265 | -4,651.562 | -5,623.331 | -6,779.443 | 2,873.377 | -4,691.018 | -5,176.573 | -15,173.403 | -13,693.115 | -1,819.215 | -420,013.846 | -18,425.309 | -15,301.69 | -16,536.137 | 729.141 | -13,779.322 | -13,570.277 | 1,384.977 | 1,328.926 | 17,179.66 | 431.348 | 17,503.297 | -354.243 | 14,433.256 | -2,241.966 | 18,998.601 | -14,519.006 | -88,534.552 | -11,249.674 | -13,882.148 | -78,906.415 | -15,937.768 | -17,665.985 | -16,143.732 | -16,627.138 | -16,695.91 | -17,809.38 | -17,743.345 | -17,169.428 | 8,144.058 | -82,802.75 | -27,950.866 | -16,175.89 | -16,673.946 | -15,260.295 | 8,097.655 | -12,457.41 | -11,739.294 | -10,741.394 | 0 | -22,747.286 | -9,423.44 | -8,724.331 | 0 | -10,757.978 | -12,233.674 | -12,075.637 | 0 | -5,393.271 | -3,790.332 | -2,874.087 |
| Income Before Tax
| 7,824.174 | 27,448.346 | 18,722.625 | 4,802.324 | -2,005.73 | -6,894.952 | 36,302.26 | -24,078.825 | 6,048.908 | 25,803.606 | 17,442.81 | 23,381.751 | 21,632.252 | 37,318.381 | 38,802.829 | 23,118.099 | 16,706.065 | 34,914.036 | 26,148.25 | 6,828.316 | 17,569.413 | 13,717.229 | 18,036.247 | 10,542.137 | 8,891.332 | 25,528.951 | 20,293.903 | 17,179.66 | 19,457.081 | 17,503.297 | 17,059.51 | 14,433.256 | 13,856.253 | 18,998.601 | 13,656.833 | 3,520.761 | 12,870.152 | 23,063.645 | 21,167.167 | 4,163.501 | 5,942.447 | 6,237.417 | -4,413.201 | 11,812.254 | 5,395.146 | 4,617.597 | 6,299.169 | 8,144.058 | -82,803.414 | -27,950.866 | 4,718.936 | 1,773.172 | 9,287.239 | 8,097.655 | -12,950.739 | 11,294.681 | -42,303.254 | 0 | -22,747.286 | 12,174.1 | 28,530.048 | 0 | -46,614.702 | -14,663.887 | -1,313.711 | 0 | 14,632.048 | 12,043.567 | 9,265.573 |
| Income Before Tax Ratio
| 0 | 0.202 | 0.152 | 0.07 | -0.016 | -0.047 | 0.355 | -0.532 | 0.094 | 0.288 | 0.236 | 0.281 | 0.274 | 0.387 | 0.347 | 0.287 | 0.179 | 0.338 | 0.313 | 0.142 | 0.251 | 0.202 | 0.277 | 0.203 | 0.176 | 0.361 | 0.277 | 0.304 | 0.309 | 0.263 | 0.301 | 0.257 | 0.251 | 0.28 | 0.237 | 0.082 | 0.223 | 0.331 | 0.312 | 0.104 | 0.134 | 0.151 | -0.15 | 0.255 | 0.128 | 0.109 | 0.174 | 0.199 | 3.019 | -1.542 | 0.097 | 0.041 | 0.199 | 0.196 | -0.203 | 0.216 | 2.691 | 0 | -1.316 | 0.246 | 0.435 | 0 | 5.151 | -0.583 | -0.032 | 0 | 0.267 | 0.239 | 0.189 |
| Income Tax Expense
| 671.146 | 6,773.895 | 3,064.659 | 1,273.891 | -239.918 | -5,628.086 | 7,607.681 | -2,736.267 | 856.611 | 7,516.645 | 3,907.168 | 7,702.579 | 5,127.562 | 8,612.816 | 9,006.548 | 6,047.761 | 4,034.194 | 6,526.319 | 8,875.151 | 1,954.946 | 4,744.522 | 3,532.744 | 4,581.691 | 4,064.563 | 2,284.021 | 6,441.38 | 5,986.081 | 3,343.205 | 4,772.861 | 3,123.794 | 3,839.56 | 4,140.437 | 3,256.5 | 4,776.397 | 2,796.993 | 902.758 | 2,757.66 | 2,533.892 | 2,481.569 | 3,878.945 | 1,344.388 | 1,019.001 | -727.205 | 1,791.965 | 960.269 | 2,561.066 | -4,325.791 | -150.189 | -3,827.325 | -4,856.67 | 754.002 | 2,439.708 | 4,568.419 | 6,134.061 | 1,398.397 | 2,520.265 | -6,998.901 | 0 | -5,752.893 | 3,454.021 | 6,923.615 | 0 | -10,166.043 | -3,479.474 | 324.818 | 0 | 4,245.711 | 3,786.278 | 2,976.8 |
| Net Income
| 7,153.028 | 20,674.452 | 15,657.966 | 5,034.574 | -1,765.813 | -1,266.866 | 28,694.58 | -21,342.559 | 5,192.296 | 18,286.961 | 13,535.641 | 15,679.173 | 16,504.69 | 28,705.565 | 29,796.281 | 17,070.338 | 12,671.872 | 28,387.717 | 17,273.099 | 4,873.37 | 12,824.89 | 10,184.486 | 13,454.556 | 6,477.575 | 6,607.311 | 19,087.571 | 14,307.822 | 13,836.455 | 14,684.22 | 14,379.503 | 13,219.949 | 10,292.819 | 10,599.753 | 14,222.204 | 10,859.84 | 2,618.003 | 10,112.492 | 20,529.754 | 18,685.598 | 284.556 | 4,598.059 | 5,218.416 | -3,685.997 | 10,020.289 | 4,434.876 | 2,056.531 | 10,624.96 | 8,294.247 | -78,976.089 | -23,094.197 | 3,964.934 | -666.537 | 4,718.82 | 1,963.594 | -14,349.136 | 8,774.415 | -35,304.354 | 0 | -16,994.394 | 8,720.078 | 21,606.433 | 0 | -36,448.659 | -11,184.413 | -1,638.529 | 0 | 10,386.337 | 8,257.289 | 6,288.773 |
| Net Income Ratio
| 0 | 0.152 | 0.127 | 0.073 | -0.014 | -0.009 | 0.28 | -0.471 | 0.081 | 0.204 | 0.183 | 0.188 | 0.209 | 0.297 | 0.267 | 0.212 | 0.136 | 0.275 | 0.207 | 0.101 | 0.183 | 0.15 | 0.207 | 0.125 | 0.131 | 0.27 | 0.196 | 0.245 | 0.233 | 0.216 | 0.233 | 0.184 | 0.192 | 0.21 | 0.188 | 0.061 | 0.175 | 0.295 | 0.275 | 0.007 | 0.104 | 0.126 | -0.125 | 0.216 | 0.106 | 0.048 | 0.294 | 0.202 | 2.879 | -1.274 | 0.081 | -0.015 | 0.101 | 0.047 | -0.225 | 0.168 | 2.245 | 0 | -0.983 | 0.176 | 0.33 | 0 | 4.028 | -0.445 | -0.04 | 0 | 0.19 | 0.164 | 0.128 |
| EPS
| 77.89 | 225.12 | 170.49 | 54.82 | -19.23 | -13.79 | 312.44 | -232.39 | 55.33 | 195 | 144 | 149.02 | 176 | 306 | 318 | 181.91 | 135 | 301 | 179 | 50.32 | 133 | 105 | 139 | 66.89 | 68 | 197 | 148 | 142.88 | 152 | 148 | 137 | 106.29 | 109 | 147 | 112 | 27.03 | 104 | 212 | 193 | 4.57 | 73.49 | 85.25 | -59.77 | 169.52 | 75.45 | 34.77 | 179.32 | 140.12 | -1,335.25 | -392.42 | 66.63 | -11.76 | 79.37 | 332.52 | -2,429.89 | 1,381.63 | -9,622.44 | -137.18 | -284.17 | 146.98 | 362.56 | -1,195.46 | -636.92 | -195.98 | -29.4 | 126.19 | 184.19 | 146.98 | 113.17 |
| EPS Diluted
| 77.89 | 225.12 | 170.49 | 54.82 | -19.23 | -13.79 | 312.44 | -232.39 | 55 | 194.88 | 144 | 145.7 | 176 | 306 | 318 | 181.91 | 135 | 301 | 179 | 50.32 | 133 | 105 | 139 | 66.89 | 68 | 197 | 148 | 142.88 | 152 | 148 | 137 | 106.29 | 109 | 147 | 112 | 27.03 | 104 | 212 | 193 | 4.57 | 73.49 | 85.25 | -59.77 | 169.52 | 75.45 | 34.77 | 179.32 | 140.12 | -1,335.25 | -390.49 | 66.63 | -11.76 | 79.37 | 332.52 | -2,429.89 | 1,381.63 | -9,622.44 | -137.18 | -284.17 | 146.98 | 352.76 | -1,195.46 | -636.92 | -195.98 | -29.4 | 126.19 | 184.19 | 146.98 | 113.17 |
| EBITDA
| 0 | 64,660.885 | 0 | 53,781.008 | 0 | 0 | 0 | 35,443.005 | 8,283.989 | 30,468.044 | 28,679.636 | 35,589.778 | 24,166.123 | 47,232.985 | 43,988.138 | 42,437.714 | 34,179.774 | 40,441.659 | 27,890.278 | 29,422.633 | 0 | 0 | 21,059.657 | 26,599.686 | 0 | 26,217.362 | 21,017.146 | 43,918.062 | 20,997.063 | 18,156.689 | 19,309.477 | 17,758.543 | 17,911.682 | 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 |
| EBITDA Ratio
| 0 | 0.477 | 0.152 | 1.038 | -0.016 | -0.047 | 0.355 | 0.505 | 0.094 | 0.579 | 0.552 | 0.554 | 0.504 | 0.568 | 0.513 | 0.496 | 0.336 | 0.5 | 0.5 | 0.513 | 0.521 | 0.494 | 0.558 | 0.496 | 0.489 | 0.592 | 0.489 | 0.592 | 0.528 | 0.464 | 0.532 | 0.5 | 0.509 | 0.516 | 0.52 | 0.408 | 0.445 | 0.553 | 0.583 | 0.542 | 0.572 | 0.575 | 0.457 | 0.643 | 0.584 | 0.558 | 0.684 | 0.656 | 2.317 | -0.506 | 0.473 | 0.481 | 0.577 | 0.556 | 0.028 | 0.485 | 1.871 | 0 | -0.664 | 0.476 | 0.597 | 0 | 3.746 | -0.026 | 0.302 | 0 | 0.383 | 0.33 | 0.263 |