BOOKOOK Securities Co., Ltd.
KRX:001270.KS
27350 (KRW) • At close January 22, 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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 63,591.846 | 72,435.715 | 56,887.638 | 36,603.646 | 52,389.096 | 56,576.693 | 37,313.277 | 46,534.267 | 51,982.982 | 50,550.902 | 42,144.728 | 73,676.862 | 62,215.3 | 59,491.214 | 65,162.664 | 55,569.15 | 48,063.428 | 39,640.074 | 29,355.953 | 30,496.52 | 31,402.97 | 27,502.11 | 25,401.794 | 27,725.415 | 29,242.328 | 32,934.937 | 24,403.039 | 28,944.414 | 41,234.687 | 39,367.07 | 21,768.512 | 23,938.875 | 31,338.106 | 31,960.743 | 22,220.804 | 34,911.626 | 23,851.592 | 26,804.351 | 21,731.384 | 27,383.525 | 19,911.37 | 18,687.386 | 21,018.636 | 17,103.201 | 17,189.477 | 17,984.415 | 27,051.991 | 23,085.483 | 0 | 20,978.319 | 19,821.441 | 24,775.096 | 0 | 26,623.929 | 26,273.66 | 18,191.217 | 0 | 22,315.765 | 21,496.471 | 26,699.883 | 0 | 29,984.418 | 12,319.058 | 21,987.278 | 0 | 20,983.711 | 19,369.612 | 21,433.359 |
| Cost of Revenue
| 0 | 3,767.673 | 3,112.442 | 3,419.53 | 6,814.797 | 304.209 | 16,975.549 | 16,283.23 | 4,684.321 | 1,305.264 | 2,882.738 | 4,183.569 | 4,176.795 | 5,265.505 | 3,904.815 | 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 | 59,824.172 | 69,323.273 | 53,468.108 | 29,788.849 | 52,084.887 | 39,601.144 | 21,030.047 | 41,849.946 | 50,677.718 | 47,668.164 | 37,961.159 | 69,500.067 | 56,949.795 | 55,586.399 | 65,162.664 | 55,569.15 | 48,063.428 | 39,640.074 | 29,355.953 | 30,496.52 | 31,402.97 | 27,502.11 | 25,401.794 | 27,725.415 | 29,242.328 | 32,934.937 | 24,403.039 | 28,944.414 | 41,234.687 | 39,367.07 | 21,768.512 | 23,938.875 | 31,338.106 | 31,960.743 | 22,220.804 | 34,911.626 | 23,851.592 | 26,804.351 | 21,731.384 | 27,383.525 | 19,911.37 | 18,687.386 | 21,018.636 | 17,103.201 | 17,189.477 | 17,984.415 | 27,051.991 | 23,085.483 | 0 | 20,978.319 | 19,821.441 | 24,775.096 | 0 | 26,623.929 | 26,273.66 | 18,191.217 | 0 | 22,315.765 | 21,496.471 | 26,699.883 | 0 | 29,984.418 | 12,319.058 | 21,987.278 | 0 | 20,983.711 | 19,369.612 | 21,433.359 |
| Gross Profit Ratio
| 0 | 0.941 | 0.957 | 0.94 | 0.814 | 0.994 | 0.7 | 0.564 | 0.899 | 0.975 | 0.943 | 0.901 | 0.943 | 0.915 | 0.934 | 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 | 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 | 2,775.937 | 3,391.216 | 3,016.061 | 3,147.185 | 5,246.237 | 3,440.965 | 3,290.637 | 3,269.798 | 3,524.262 | 3,184.293 | 2,623.528 | 2,935.315 | 3,813.124 | 3,526.231 | 5,028.581 | 3,107.451 | 3,129.169 | 3,011.837 | 2,756.016 | 2,748.269 | 2,899.003 | 2,741.66 | 2,713.472 | 2,654.185 | 2,837.293 | 2,794.442 | 2,818.049 | 3,092.428 | 2,868.7 | 2,777.933 | 2,728.327 | 2,908.554 | 2,578.183 | 2,692.833 | 2,629.795 | 2,992.963 | 3,401.79 | 3,875.749 | 3,373.339 | 2,987.899 | 3,294.806 | 3,206.747 | 3,496.557 | 3,154.688 | 3,333.327 | 4,229.171 | 3,713.574 | 3,588.583 | 0 | 3,284.783 | 3,347.292 | 3,609.065 | 0 | 2,909.56 | 3,000.307 | 2,572.764 | 0 | 2,380.275 | 2,416.757 | 2,073.021 | 0 | 2,141.322 | 2,550.487 | 2,138.696 | 0 | 1,374.544 | 2,327.407 | 2,046.332 |
| Selling & Marketing Expenses
| 0 | 36.84 | 2,216.614 | 2,221.002 | 2,307.978 | 2,155.396 | 2,346.693 | 2,190.432 | 3,254.447 | 3,785.472 | 1,974.565 | 1,978.803 | 2,064.266 | 1,961.9 | 1,867.142 | 1,917.38 | 2,363.76 | 2,223.803 | 1,599.142 | 1,409.752 | 1,990.764 | 1,553.879 | 1,343.136 | 1,761.24 | 1,567.118 | 1,541.406 | 1,737.641 | 1,466.264 | 1,436.409 | 1,285.053 | 1,235.324 | 1,215.994 | 1,502.952 | 1,638.663 | 1,360.106 | 1,467.873 | 1,769.001 | 1,615.285 | 1,753.173 | 1,552.872 | 1,368.275 | 1,221.87 | 1,360.454 | 1,756.732 | 1,828.326 | 1,495.498 | 1,492.736 | 1,395.279 | 1,400.06 | 0 | 980.968 | 969.904 | 882.014 | 0 | 1,012.103 | 764.112 | 840.422 | 0 | 627.325 | 716.591 | 631.284 | 0 | 582.25 | 555.46 | 438.76 | 0 | 418.016 | 525.468 | 452.387 |
| SG&A
| 0 | 12,583.499 | 5,607.83 | 5,237.063 | 5,455.163 | 7,401.633 | 5,787.658 | 5,481.069 | 6,524.245 | 7,309.734 | 5,158.858 | 4,602.331 | 4,999.581 | 5,775.024 | 5,393.373 | 6,945.961 | 5,471.211 | 5,352.972 | 4,610.979 | 4,165.768 | 4,739.033 | 4,452.882 | 4,084.796 | 4,474.712 | 4,221.303 | 4,378.699 | 4,532.083 | 4,284.313 | 4,528.837 | 4,153.753 | 4,013.257 | 3,944.321 | 4,411.506 | 4,216.846 | 4,052.939 | 4,097.668 | 4,761.964 | 5,017.075 | 5,628.922 | 4,926.211 | 4,356.174 | 4,516.676 | 4,567.201 | 5,253.289 | 4,983.014 | 4,828.825 | 5,721.907 | 5,108.853 | 4,988.643 | 0 | 4,265.751 | 4,317.196 | 4,491.079 | 0 | 3,921.663 | 3,764.419 | 3,413.186 | 0 | 3,007.6 | 3,133.348 | 2,704.305 | 0 | 2,723.572 | 3,105.947 | 2,577.456 | 0 | 1,792.56 | 2,852.875 | 2,498.719 |
| Other Expenses
| 0 | 0 | -23,009.955 | -19,887.208 | 11,132.284 | 23,572.568 | 23,320.32 | 24,304.847 | 25,395.094 | 27,579.455 | 22,502.093 | 26,910.773 | 31,790.513 | 28,722.382 | 25,540.398 | 39,191.528 | 25,270.224 | 22,579.97 | 18,961.625 | 18,966.149 | 16,972.355 | 15,172.896 | 20.46 | 18,099.344 | 13,140.853 | 13,669.721 | 13,674.265 | 17,546.005 | 13,635.422 | 19,572.775 | 16,893.817 | 16,190.369 | 11,042.309 | 15,127.076 | 12,761.161 | 13,739.633 | 17,128.6 | 11,607.07 | 13,562.053 | 9,758.976 | 14,977.547 | 17,056.514 | 10,755.886 | 11,504.322 | 10,414.504 | 10,543.545 | 12,232.28 | 14,673.866 | 15,174.357 | 0 | 10,963.162 | 15,504.547 | 13,176.467 | 0 | 11,897.256 | -1.821 | 8,423.62 | 0 | 12,788.783 | 11,438.912 | -4.619 | 0 | 13,694.875 | -1.193 | 10,972.794 | 0 | 10,254.838 | 7,650.709 | 11,211.836 |
| Operating Expenses
| 0 | 12,583.499 | 23,009.955 | 19,887.208 | 11,132.284 | 23,572.568 | 29,107.978 | 29,785.916 | 31,919.339 | 34,889.189 | 27,660.951 | 31,513.104 | 36,790.094 | 34,497.406 | 30,933.771 | 46,137.489 | 30,741.435 | 27,932.942 | 23,572.604 | 23,131.917 | 21,711.388 | 19,625.778 | 16,525.124 | 22,574.056 | 17,362.156 | 18,048.42 | 18,206.348 | 21,830.318 | 18,164.259 | 23,726.528 | 20,907.074 | 20,134.69 | 15,453.815 | 19,343.922 | 16,814.1 | 17,837.301 | 21,890.564 | 16,624.145 | 19,190.975 | 14,685.187 | 19,333.721 | 21,573.19 | 15,323.087 | 16,757.611 | 15,397.518 | 15,372.37 | 17,954.187 | 19,782.719 | 20,163 | 0 | 15,228.913 | 15,504.547 | 17,667.546 | 0 | 15,818.919 | 15,578.708 | 11,836.806 | 0 | 15,796.383 | 14,572.26 | 15,754.476 | 0 | 16,418.447 | 9,797.786 | 13,550.25 | 0 | 12,047.398 | 10,503.584 | 13,710.555 |
| Operating Income
| 0 | 29,166.224 | 46,313.318 | 33,580.899 | 11,132.284 | 23,572.568 | 27,614.128 | 20,779.263 | 14,579.571 | 17,775.455 | 25,903.183 | 16,051.103 | 37,513.538 | 29,765.159 | 31,812.53 | 25,364.702 | 29,649.217 | 27,432.073 | 22,430.85 | 12,243.574 | 19,160.441 | 24,559.795 | 23,132.802 | 12,627.095 | 16,313.18 | 18,047.134 | 19,523.661 | 6,642.331 | 13,457.522 | 21,196.412 | 20,788.313 | 5,586.483 | 15,042.362 | 20,399.132 | 21,461.598 | 9,763.683 | 19,275.421 | 13,196.603 | 13,888.147 | 10,879.259 | 11,573.458 | 2,308.768 | 7,619.461 | 7,266.353 | 6,737.439 | 5,156.097 | 4,258.947 | 8,614.251 | 6,929.721 | 0 | 11,716.113 | 10,972.117 | 13,177.588 | 0 | 16,618.199 | 17,954.082 | 11,702.341 | 0 | 12,985.597 | 12,879.205 | 15,692.533 | 0 | 18,716.312 | 7,685.455 | 13,148.93 | 0 | 13,649.557 | 14,718.053 | 9,245.091 |
| Operating Income Ratio
| 0 | 0.459 | 0.639 | 0.59 | 0.304 | 0.45 | 0.488 | 0.557 | 0.313 | 0.342 | 0.512 | 0.381 | 0.509 | 0.478 | 0.535 | 0.389 | 0.534 | 0.571 | 0.566 | 0.417 | 0.628 | 0.782 | 0.841 | 0.497 | 0.588 | 0.617 | 0.593 | 0.272 | 0.465 | 0.514 | 0.528 | 0.257 | 0.628 | 0.651 | 0.671 | 0.439 | 0.552 | 0.553 | 0.518 | 0.501 | 0.423 | 0.116 | 0.408 | 0.346 | 0.394 | 0.3 | 0.237 | 0.318 | 0.3 | 0 | 0.558 | 0.554 | 0.532 | 0 | 0.624 | 0.683 | 0.643 | 0 | 0.582 | 0.599 | 0.588 | 0 | 0.624 | 0.624 | 0.598 | 0 | 0.65 | 0.76 | 0.431 |
| Total Other Income Expenses Net
| 9,279.065 | -18,476.978 | -21,729.778 | -21,325.586 | -21,781.595 | -25,442.112 | -5,758.857 | -1,390.043 | -7,328.948 | -5,038.455 | -3,913.528 | -1,314.193 | -3,932.328 | -2,420.201 | -1,717.438 | -3,503.789 | -3,569.653 | 378.527 | -1,570.298 | -6,006.926 | -10,476.289 | -12,941.52 | -99,164.064 | -10,271.983 | -388.614 | 75.775 | 394.676 | 230.768 | 122.262 | 598.86 | 55.154 | -5,686.303 | -6,257.633 | -7,951.678 | -6,020.603 | -5,233.782 | -5,958.836 | -6,097.246 | -6,002.837 | -4,189.382 | -3,838.746 | -4,348.222 | -5,017.51 | -3,483.779 | -5,031.755 | -76,626.311 | -4,288.718 | -3,007.719 | -3,962.126 | 0 | -6,066.902 | -6,655.224 | -6,070.036 | 0 | 11,822.768 | -6,479.621 | 6,128.992 | 0 | -6,542.932 | -5,298.493 | -4,709.475 | 0 | 13,314.944 | -4,082.493 | -4,177.76 | 0 | -4,223.34 | 11,764.628 | -1,841.876 |
| Income Before Tax
| 9,279.065 | 10,689.245 | 20,194.64 | 9,499.95 | 11,134.029 | 23,574.443 | 28,165.395 | 7,384.297 | 15,108.627 | 16,149.219 | 22,983.321 | 12,378.237 | 35,504.064 | 27,580.206 | 29,139.725 | 20,123.699 | 25,376.52 | 21,055.182 | 14,970.956 | 6,236.648 | 8,684.152 | 11,618.274 | 11,348.286 | 2,432.548 | 10,398.054 | 11,715.775 | 15,106.103 | 2,769.571 | 10,483.766 | 18,032.076 | 18,574.92 | 702.837 | 8,784.729 | 12,447.454 | 15,440.995 | 4,529.901 | 13,316.585 | 7,099.356 | 7,885.31 | 6,689.877 | 7,734.712 | -2,039.454 | 2,601.951 | 3,782.574 | 1,705.684 | 1,023.783 | -29.771 | 5,606.532 | 2,967.595 | 0 | 5,649.211 | 4,316.894 | 7,107.552 | 0 | 11,023.325 | 11,474.461 | 5,672.385 | 0 | 6,442.665 | 7,580.712 | 10,983.058 | 0 | 13,314.944 | 3,602.962 | 8,971.17 | 0 | 9,426.217 | 11,764.628 | 7,403.215 |
| Income Before Tax Ratio
| 0 | 0.168 | 0.279 | 0.167 | 0.304 | 0.45 | 0.498 | 0.198 | 0.325 | 0.311 | 0.455 | 0.294 | 0.482 | 0.443 | 0.49 | 0.309 | 0.457 | 0.438 | 0.378 | 0.212 | 0.285 | 0.37 | 0.413 | 0.096 | 0.375 | 0.401 | 0.459 | 0.113 | 0.362 | 0.437 | 0.472 | 0.032 | 0.367 | 0.397 | 0.483 | 0.204 | 0.381 | 0.298 | 0.294 | 0.308 | 0.282 | -0.102 | 0.139 | 0.18 | 0.1 | 0.06 | -0.002 | 0.207 | 0.129 | 0 | 0.269 | 0.218 | 0.287 | 0 | 0.414 | 0.437 | 0.312 | 0 | 0.289 | 0.353 | 0.411 | 0 | 0.444 | 0.292 | 0.408 | 0 | 0.449 | 0.607 | 0.345 |
| Income Tax Expense
| 2,435.255 | 2,257.717 | 5,358.443 | 1,917.478 | 3,573.569 | 3,992.135 | 6,844.882 | 2,314.115 | 5,521.729 | 5,157.521 | 6,318.393 | 4,856.288 | 8,311.039 | 7,231.698 | 6,843.304 | 5,623.277 | 6,306.237 | 5,102.555 | 3,941.417 | 1,954.82 | 2,857.684 | 3,071.546 | 2,604.758 | 2,220.679 | 2,639.704 | 3,113.701 | 3,487.18 | 768.489 | 2,911.491 | 4,257.288 | 4,290.28 | 617.019 | 2,008.32 | 3,069.829 | 3,928.822 | 841.826 | 3,589.794 | 1,780.269 | 1,843.723 | 1,702.985 | 1,920.1 | -386.1 | 545.22 | 883.379 | 529.487 | 187.784 | 195.046 | 1,237.105 | 2,052.877 | 0 | 1,448.303 | 1,093.135 | 1,774.219 | 0 | 2,636.311 | 2,611.168 | 1,877.528 | 0 | 1,748.194 | 1,017.598 | 3,066.169 | 0 | 4,022.167 | 509.763 | 2,489.734 | 0 | 2,421.277 | 2,516.35 | 2,522.136 |
| Net Income
| 6,841.604 | 8,430 | 17,140.435 | 8,842.378 | 7,558.715 | 19,580.433 | 21,319.064 | 5,070.505 | 9,585.632 | 10,990.866 | 16,662.966 | 7,522.026 | 27,191.21 | 20,346.341 | 22,294.267 | 14,745.985 | 18,861.239 | 15,701.661 | 11,238.317 | 4,210.936 | 6,011.293 | 8,636.077 | 8,621.861 | 962.538 | 7,835.941 | 8,677.742 | 11,539.128 | 1,992.727 | 7,541.078 | 13,649.213 | 14,284.639 | 85.818 | 6,776.41 | 9,377.625 | 11,512.173 | 3,688.075 | 9,726.79 | 5,319.088 | 6,041.587 | 4,986.893 | 5,814.612 | -1,653.354 | 2,056.731 | 2,899.195 | 1,176.196 | 835.999 | -224.817 | 4,369.427 | 914.718 | 0 | 4,027.191 | 3,223.758 | 5,562.593 | 0 | 8,971.807 | 7,493.577 | 4,294.472 | 0 | 4,694.471 | 6,563.114 | 7,916.889 | 0 | 9,292.778 | 3,093.199 | 6,481.435 | 0 | 7,004.94 | 9,248.279 | 4,881.079 |
| Net Income Ratio
| 0 | 0.133 | 0.237 | 0.155 | 0.207 | 0.374 | 0.377 | 0.136 | 0.206 | 0.211 | 0.33 | 0.178 | 0.369 | 0.327 | 0.375 | 0.226 | 0.339 | 0.327 | 0.284 | 0.143 | 0.197 | 0.275 | 0.313 | 0.038 | 0.283 | 0.297 | 0.35 | 0.082 | 0.261 | 0.331 | 0.363 | 0.004 | 0.283 | 0.299 | 0.36 | 0.166 | 0.279 | 0.223 | 0.225 | 0.229 | 0.212 | -0.083 | 0.11 | 0.138 | 0.069 | 0.049 | -0.013 | 0.162 | 0.04 | 0 | 0.192 | 0.163 | 0.225 | 0 | 0.337 | 0.285 | 0.236 | 0 | 0.21 | 0.305 | 0.297 | 0 | 0.31 | 0.251 | 0.295 | 0 | 0.334 | 0.477 | 0.228 |
| EPS
| 768.48 | 626.32 | 1,925.29 | 993.22 | 849.03 | 2,199.36 | 2,394.65 | 569.54 | 1,076.7 | 1,234.54 | 1,871.66 | 844.91 | 3,050 | 2,281 | 2,500 | 2,482.86 | 2,114 | 1,760 | 1,258 | 709.02 | 671 | 966 | 964 | 35.67 | 876 | 971 | 1,206 | 291.04 | 754 | 1,376 | 1,434 | 12.53 | 670 | 948 | 1,158 | 538.64 | 999 | 528 | 600 | 500 | 589 | -182.48 | 227 | 374 | 151 | 453.67 | -122 | 578 | 44 | 388 | 448 | 230.26 | 659 | 282 | 1,129 | 925 | 484 | 362 | 540 | 797 | 1,031 | -224 | 1,173 | 319 | 824 | -407.85 | 685.3 | 1,182 | 477.52 |
| EPS Diluted
| 768.48 | 628.91 | 1,925.29 | 993.22 | 849.03 | 2,199.36 | 2,394.65 | 569.54 | 1,073 | 1,230 | 1,867 | 844.91 | 3,050 | 2,281 | 2,500 | 2,482.86 | 2,114 | 1,760 | 1,258 | 709.02 | 671 | 966 | 964 | 35.67 | 876 | 971 | 1,206 | 291.04 | 754 | 1,376 | 1,434 | 12.53 | 670 | 948 | 1,158 | 538.64 | 999 | 528 | 600 | 500 | 589 | -182.48 | 227 | 374 | 151 | 453.67 | -122 | 578 | 44 | 388 | 448 | 230.26 | 659 | 282 | 1,129 | 925 | 484 | 362 | 540 | 797 | 1,031 | -224 | 1,173 | 319 | 824 | -407.85 | 685.3 | 1,182 | 477.52 |
| EBITDA
| 0 | 29,649.651 | 44,802.206 | 32,669.816 | 0 | 0 | 33,924.252 | 0 | 22,437.574 | 21,187.674 | 26,896.849 | 14,190.208 | 39,436.392 | 30,000.408 | 31,331.756 | 23,627.488 | 28,946.172 | 20,676.655 | 16,541.254 | 0 | 0 | 0 | 0 | 12,704.532 | 10,786.666 | 11,640.001 | 15,183.592 | 0 | 10,361.504 | 17,433.216 | 18,519.765 | 6,389.14 | 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 |
| EBITDA Ratio
| 0 | 0.466 | 0.646 | 0.599 | 0.304 | 0.45 | 0.498 | 0.578 | 0.325 | 0.352 | 0.522 | 0.393 | 0.516 | 0.486 | 0.543 | 0.397 | 0.543 | 0.582 | 0.579 | 0.435 | 0.645 | 0.798 | 0.86 | 0.514 | 0.604 | 0.633 | 0.607 | 0.291 | 0.481 | 0.525 | 0.539 | 0.275 | 0.645 | 0.664 | 0.686 | 0.459 | 0.565 | 0.612 | 0.6 | 0.552 | 0.464 | 0.172 | 0.471 | 0.405 | 0.47 | 0.365 | 0.287 | 0.351 | 0.337 | 0 | 0.595 | 0.591 | 0.564 | 0 | 0.653 | 0.712 | 0.683 | 0 | 0.615 | 0.633 | 0.613 | 0 | 0.647 | 0.684 | 0.631 | 0 | 0.683 | 0.794 | 0.462 |