Tongyang Inc.
KRX:001520.KS
805 (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 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
| 211,061.834 | 192,349.029 | 247,221.432 | 193,919.708 | 221,858.036 | 203,386.567 | 214,971.957 | 197,796.735 | 191,778.984 | 163,133.862 | 197,819.78 | 172,088.969 | 173,661.104 | 156,039.627 | 167,109.069 | 147,231.221 | 148,349.712 | 140,439.52 | 162,054.812 | 123,289.382 | 143,533.601 | 110,207.349 | 140,041.939 | 135,074.865 | 143,579.201 | 111,049.187 | 121,871.712 | 123,491.982 | 125,389.288 | 112,334.817 | 124,967.604 | 105,661.765 | 113,316.538 | 95,955.612 | 98,905.556 | 95,014.418 | 105,612.674 | 93,132.432 | 110,446.893 | 91,715.531 | 97,058.567 | 81,998.833 | -333,223.716 | 258,055.69 | 334,430.328 | 386,760.128 | 679,449.938 | 316,829.785 | 407,042.729 | 248,950.907 | 0 | 215,338.114 | 208,934.876 | 166,297.724 | 0 | 148,972.457 | 203,320.196 | 140,456.356 | 0 | 177,427.113 | 186,599.805 | 128,684.513 | 0 | 159,326.712 | 163,965.607 | 89,776.865 | 0 | 86,885.135 | 111,271.164 | 69,253.735 |
| Cost of Revenue
| 186,428.638 | 171,978.399 | 226,749.332 | 169,854.171 | 190,890.972 | 179,032.244 | 193,910.059 | 174,097.87 | 167,060.749 | 150,089.351 | 175,568.103 | 150,280.26 | 150,160.537 | 143,176.612 | 151,131.745 | 132,689.341 | 127,011.096 | 128,158.509 | 148,016.567 | 112,762.315 | 128,325.651 | 100,240.042 | 128,680.679 | 119,499.26 | 125,706.877 | 97,352.866 | 111,071.423 | 108,773.074 | 108,076.584 | 98,685.236 | 110,794.171 | 92,023.482 | 98,183.514 | 85,166.453 | 85,410.494 | 76,849.81 | 80,521.113 | 81,098.213 | 95,252.216 | 78,831.343 | 82,801.172 | 70,059.269 | -328,065.361 | 221,380.938 | 277,912.982 | 332,492.567 | 526,824.782 | 257,371.756 | 321,975.995 | 203,160.455 | 0 | 170,785.258 | 174,214.772 | 133,017.247 | 0 | 129,923.361 | 175,187.784 | 128,960.121 | 0 | 159,736.65 | 166,401.641 | 115,749.088 | 0 | 141,397.531 | 142,620.807 | 84,939.584 | 0 | 80,830.337 | 101,028.891 | 64,224.839 |
| Gross Profit
| 24,633.196 | 20,370.63 | 20,472.1 | 24,065.537 | 30,967.064 | 24,354.323 | 21,061.898 | 23,698.865 | 24,718.235 | 13,044.511 | 22,251.677 | 21,808.709 | 23,500.567 | 12,863.015 | 15,977.324 | 14,541.881 | 21,338.617 | 12,281.011 | 14,038.246 | 10,527.067 | 15,207.95 | 9,967.307 | 11,361.26 | 15,575.605 | 17,872.324 | 13,696.321 | 10,800.289 | 14,718.908 | 17,312.704 | 13,649.581 | 14,173.433 | 13,638.283 | 15,133.024 | 10,789.159 | 13,495.062 | 18,164.608 | 25,091.561 | 12,034.219 | 15,194.676 | 12,884.188 | 14,257.395 | 11,939.564 | -5,158.355 | 36,674.752 | 56,517.346 | 54,267.561 | 152,625.156 | 59,458.029 | 85,066.734 | 45,790.452 | 0 | 44,552.856 | 34,720.104 | 33,280.477 | 0 | 19,049.096 | 28,132.412 | 11,496.235 | 0 | 17,690.463 | 20,198.164 | 12,935.425 | 0 | 17,929.181 | 21,344.8 | 4,837.281 | 0 | 6,054.798 | 10,242.273 | 5,028.896 |
| Gross Profit Ratio
| 0.117 | 0.106 | 0.083 | 0.124 | 0.14 | 0.12 | 0.098 | 0.12 | 0.129 | 0.08 | 0.112 | 0.127 | 0.135 | 0.082 | 0.096 | 0.099 | 0.144 | 0.087 | 0.087 | 0.085 | 0.106 | 0.09 | 0.081 | 0.115 | 0.124 | 0.123 | 0.089 | 0.119 | 0.138 | 0.122 | 0.113 | 0.129 | 0.134 | 0.112 | 0.136 | 0.191 | 0.238 | 0.129 | 0.138 | 0.14 | 0.147 | 0.146 | 0.015 | 0.142 | 0.169 | 0.14 | 0.225 | 0.188 | 0.209 | 0.184 | 0 | 0.207 | 0.166 | 0.2 | 0 | 0.128 | 0.138 | 0.082 | 0 | 0.1 | 0.108 | 0.101 | 0 | 0.113 | 0.13 | 0.054 | 0 | 0.07 | 0.092 | 0.073 |
| Reseach & Development Expenses
| 425 | 486 | 614 | 454 | 443 | 395 | 452 | 358 | 322 | 250 | 304 | 250 | 227 | 229 | 220 | 253 | 186 | 193 | 226 | 202 | 203 | 181 | 266 | 241 | 233 | 219 | 262 | 159 | 150 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28 | 8 | 13 | 28 | 161 | 11 | 24 | 30 | 0 | 0 | 0 | 0 | 0 | 9.56 | 9.821 | 4.827 | 0 | 7.933 | 9.059 | 20.37 | 0 | 94.77 | 5.954 | 39.62 | 0 | 91.182 | 13.162 | 0.884 |
| General & Administrative Expenses
| 2,009.049 | 18,300.893 | 3,707.697 | 16,900.513 | 17,089.43 | 16,892.023 | 1,960.69 | 2,083.71 | 1,700.32 | 17,481.925 | 1,929.955 | 2,045.069 | 1,776.282 | 1,835.933 | 1,715.434 | 1,730.123 | 1,904.155 | 1,821 | 2,244.939 | 2,110.365 | 2,844.396 | 2,095 | 1,870.282 | 1,786.138 | 1,860.17 | 1,007.778 | 5,728.638 | 2,083.704 | 1,600.635 | 2,396.704 | 3,901.944 | 780.161 | 749.955 | 1,323.398 | 3,739.318 | 1,066.904 | 678.965 | 893.565 | -2,080.917 | -368.721 | 1,342.559 | 3,368.888 | 26,712.716 | 35,821.103 | 7,850.119 | 10,204.19 | 27,503.611 | 2,025.86 | 4,635.96 | 4,778 | 0 | 3,738 | 20,800.665 | 2,688.548 | 0 | 2,843.145 | 2,232.857 | 2,474.466 | 0 | 2,197.628 | 2,395.444 | 1,839.397 | 0 | 1,723.67 | 2,100.63 | 1,305.807 | 0 | 1,504.117 | 1,552.898 | 940.117 |
| Selling & Marketing Expenses
| 4,087 | -2,252 | 3,715 | 3,328 | 3,688 | 3,040 | 3,581 | 3,538 | 5,139 | 4,062 | 4,480 | 4,181 | 4,297 | 3,421 | 3,524 | 3,155 | 3,179 | 3,188 | 3,189 | 2,656 | 3,441 | 2,187 | 2,968 | 3,348 | 3,559 | 1,671 | 1,578 | 1,611 | 2,289 | 3,101 | 1,593 | 1,159 | 1,343 | 1,478 | 1,182 | 770 | 940 | 1,027 | 1,691 | 1,120 | 1,426 | 1,494 | -28,122 | 14,758 | 14,280 | 24,761 | 57,020 | 15,902 | 16,599 | 15,974 | 0 | 9,491 | 0 | 4,396 | 0 | 4,224.825 | 5,158.671 | 3,759.554 | 0 | 5,596.636 | 3,742.386 | 2,707.513 | 0 | 3,165.781 | 3,163.71 | 1,019.188 | 0 | 1,068.607 | 1,222.001 | 1,198.506 |
| SG&A
| 14,912.049 | 16,048.893 | 21,559.697 | 16,900.513 | 17,089.43 | 16,892.023 | 5,541.69 | 5,621.71 | 6,839.32 | 17,481.925 | 6,409.955 | 6,226.069 | 6,073.282 | 5,256.933 | 5,239.434 | 4,885.123 | 5,083.155 | 5,009 | 5,433.939 | 4,766.365 | 6,285.396 | 4,282 | 4,838.282 | 5,134.138 | 5,419.17 | 2,678.778 | 7,306.638 | 3,694.704 | 3,889.635 | 5,497.704 | 5,494.944 | 1,939.161 | 2,092.955 | 2,801.398 | 4,921.318 | 1,836.904 | 1,618.965 | 1,920.565 | -389.917 | 751.279 | 2,768.559 | 4,862.888 | -1,409.284 | 50,579.103 | 22,130.119 | 34,965.19 | 84,523.611 | 17,927.86 | 21,234.96 | 20,752 | 0 | 13,229 | 20,800.665 | 7,084.548 | 0 | 7,067.97 | 7,391.528 | 6,234.02 | 0 | 7,794.264 | 6,137.83 | 4,546.91 | 0 | 4,889.451 | 5,264.34 | 2,324.995 | 0 | 2,572.724 | 2,774.899 | 2,138.623 |
| Other Expenses
| -2,224 | -720 | -247,164.48 | -33,801.027 | -34,178.86 | -395 | 13,057 | 11,599 | 13,353 | -34,963.85 | -30.13 | 237.497 | 346.184 | 29.082 | 196.506 | -2,344.752 | -277.666 | -38 | 2,591.42 | -61.604 | -41.263 | 11.639 | 1,116.343 | 187.564 | 3,918.663 | 454.267 | 1,815.356 | 366.032 | 5,516.024 | -214.989 | 1,573.951 | 803.244 | 5,639.257 | 11,942.989 | -317.219 | 12,833.785 | -426.993 | 7,266.686 | -707.149 | 94,004.105 | 121,028.253 | 386,023.487 | -828.131 | -9,281.873 | -983.094 | 1,973.502 | 3,990.909 | 7,041.706 | 1,430.972 | 16,957.184 | 0 | 5,017.604 | -13.02 | 18,414.637 | 0 | 4,793.116 | -165,951.424 | 663.209 | 0 | 46.428 | -304.227 | -15,361.569 | 0 | -5,332.493 | -13,630.229 | -444.264 | 0 | -1,259.594 | -6,178.785 | 139.856 |
| Operating Expenses
| 17,561.049 | 17,254.893 | 247,164.48 | -16,900.514 | -17,089.43 | 16,892.023 | 19,050.69 | 17,578.71 | 20,514.32 | -17,481.925 | 22,294.955 | 17,718.069 | 19,205.282 | 16,110.933 | 30,296.434 | 16,934.123 | 16,244.155 | 16,424.442 | 18,586.939 | 19,550.365 | 15,867.396 | 15,602.011 | 16,167.282 | 15,362.138 | 15,050.17 | 9,934.778 | 16,334.638 | 10,417.704 | 11,097.635 | 11,831.704 | 16,495.944 | 8,577.161 | 7,821.955 | 13,186.398 | 13,475.318 | 7,096.904 | 6,384.965 | 6,695.565 | 3,803.083 | 6,655.279 | 8,115.559 | 11,524.888 | -13,715.284 | 67,949.103 | 39,966.119 | 60,718.19 | 129,231.611 | 39,455.86 | 41,251.96 | 37,739.184 | 0 | 32,894.646 | 21,529.92 | 20,423.113 | 0 | 23,300.352 | 22,671.474 | 20,264.101 | 0 | 21,359.666 | 20,138.291 | 22,180.004 | 0 | 20,636.097 | 16,340.265 | 11,577.122 | 0 | 10,687.248 | 10,277.35 | 10,259.506 |
| Operating Income
| 7,072.147 | 3,115.737 | 56.952 | 7,165.023 | 13,877.634 | 7,462.3 | 4,763.391 | 9,509 | 14,132.688 | 7,697.502 | 553.723 | 4,090.64 | 4,295.285 | -3,247.918 | -13,906.109 | -2,392.242 | 5,094.462 | -4,075.799 | -4,804.693 | -9,023.298 | -659.446 | -5,630.704 | -6,080.021 | 213.466 | 2,822.155 | 3,761.543 | -5,534.349 | 4,301.204 | 6,215.069 | 1,817.877 | -2,322.512 | 5,061.122 | 7,311.069 | -2,397.238 | 19.744 | 11,067.704 | 18,706.596 | 5,338.653 | 11,391.593 | 6,228.909 | 6,141.837 | 414.676 | 8,556.93 | -31,274.351 | 16,551.227 | -6,450.628 | 23,393.545 | 20,002.169 | 43,814.773 | 6,518.269 | 0 | 13,469.806 | 13,190.184 | 15,444.364 | 0 | -4,251.255 | 5,460.939 | -8,767.866 | 0 | -3,669.203 | 59.874 | -9,244.579 | 0 | -2,706.915 | 5,004.535 | -6,739.842 | 0 | -4,632.45 | -35.077 | -5,230.61 |
| Operating Income Ratio
| 0.034 | 0.016 | 0 | 0.037 | 0.063 | 0.037 | 0.022 | 0.048 | 0.074 | 0.047 | 0.003 | 0.024 | 0.025 | -0.021 | -0.083 | -0.016 | 0.034 | -0.029 | -0.03 | -0.073 | -0.005 | -0.051 | -0.043 | 0.002 | 0.02 | 0.034 | -0.045 | 0.035 | 0.05 | 0.016 | -0.019 | 0.048 | 0.065 | -0.025 | 0 | 0.116 | 0.177 | 0.057 | 0.103 | 0.068 | 0.063 | 0.005 | -0.026 | -0.121 | 0.049 | -0.017 | 0.034 | 0.063 | 0.108 | 0.026 | 0 | 0.063 | 0.063 | 0.093 | 0 | -0.029 | 0.027 | -0.062 | 0 | -0.021 | 0 | -0.072 | 0 | -0.017 | 0.031 | -0.075 | 0 | -0.053 | -0 | -0.076 |
| Total Other Income Expenses Net
| -60.552 | 2,385.609 | 9,437.453 | 1,131.341 | 1,575.565 | 8,238.586 | -26,821.896 | -6,739 | -14,376 | -9,424.003 | 4,383.166 | 2,673.996 | 4,549.822 | 9,467.672 | -17,825.271 | 2,040.472 | 4,230.249 | 1,769.111 | 14,180.492 | 3,597.559 | 5,352.063 | 6,491.419 | 1,024.176 | 1,693.511 | 8,044.489 | 3,247.129 | 3,171.193 | 2,238.523 | 8,126.449 | 794.109 | -1,000.411 | 1,828.612 | 6,015.186 | 13,941.941 | -23,099.386 | 836.488 | -856.348 | 224,620.806 | -101,200.011 | 77,060.992 | 99,456.502 | 394,056.366 | -2,442.495 | -489,231.667 | -50,445.097 | -41,803.831 | -74,883.219 | -48,427.745 | -57,628.299 | -21,282.992 | 0 | -15,016.929 | -18,521.235 | -488.454 | 0 | -50,249.313 | -47,926.929 | -4,912.691 | 0 | -26,843.232 | -13,193.996 | -28,224.703 | 0 | -32,537.142 | -40,087.105 | -21,946.444 | 0 | -27,121.513 | 19,590.978 | -15,015.583 |
| Income Before Tax
| 7,011.595 | 5,501.346 | 9,494.405 | 8,296.364 | 15,453.199 | 15,700.886 | -22,058.505 | 2,770 | -243.312 | -1,726.501 | 13,410.993 | 6,764.636 | 8,845.107 | 6,219.754 | -32,144.381 | -351.77 | 9,324.711 | -2,374.32 | 9,631.799 | -5,425.739 | 4,692.616 | 856.715 | -3,781.847 | 1,906.978 | 10,866.643 | 7,008.672 | -2,363.156 | 6,539.727 | 14,341.518 | 2,611.986 | -3,322.922 | 6,889.734 | 13,326.255 | 11,544.702 | -23,079.642 | 11,904.192 | 17,850.248 | 229,959.46 | -89,808.418 | 83,289.901 | 105,598.338 | 394,471.042 | 6,114.434 | -520,506.018 | -33,893.87 | -48,254.46 | -51,489.674 | -28,425.576 | -13,813.525 | -13,231.724 | 0 | -3,358.719 | -5,331.051 | 12,368.91 | 0 | -54,500.569 | -42,465.991 | -13,680.557 | 0 | -30,512.435 | -13,134.123 | -37,469.282 | 0 | -35,244.058 | -35,082.57 | -28,686.285 | 0 | -31,753.963 | 19,555.901 | -20,246.193 |
| Income Before Tax Ratio
| 0.033 | 0.029 | 0.038 | 0.043 | 0.07 | 0.077 | -0.103 | 0.014 | -0.001 | -0.011 | 0.068 | 0.039 | 0.051 | 0.04 | -0.192 | -0.002 | 0.063 | -0.017 | 0.059 | -0.044 | 0.033 | 0.008 | -0.027 | 0.014 | 0.076 | 0.063 | -0.019 | 0.053 | 0.114 | 0.023 | -0.027 | 0.065 | 0.118 | 0.12 | -0.233 | 0.125 | 0.169 | 2.469 | -0.813 | 0.908 | 1.088 | 4.811 | -0.018 | -2.017 | -0.101 | -0.125 | -0.076 | -0.09 | -0.034 | -0.053 | 0 | -0.016 | -0.026 | 0.074 | 0 | -0.366 | -0.209 | -0.097 | 0 | -0.172 | -0.07 | -0.291 | 0 | -0.221 | -0.214 | -0.32 | 0 | -0.365 | 0.176 | -0.292 |
| Income Tax Expense
| 1,613.26 | 2,982.728 | 7,422.998 | 2,855.713 | 4,350.875 | 4,037.193 | 3,148.652 | 1,611.055 | 276.629 | 397.251 | 5,862.669 | 2,025.544 | 3,032.583 | 2,038.313 | -1,743.358 | 1,584.552 | 3,380.397 | 142.608 | 7,326.944 | 793.545 | 2,199.899 | 1,698.04 | 2,784.386 | 1,575.435 | 4,078.014 | 4,426.602 | -549.139 | 1,419.003 | 3,692.55 | 787.591 | -4,105.054 | 2,122.609 | 3,155.146 | 2,808.236 | -102,501.229 | 108,572.465 | 4,707.009 | 22,202.475 | 8,357.532 | 102.801 | 111.108 | 18.004 | 8,347.014 | -13,569.328 | 1,267.595 | -2,910.427 | -17,936.189 | -286.6 | -4,072.89 | -407.685 | 0 | -2,470.123 | 38.86 | 3,266.215 | 0 | 15,716.874 | 7,722.069 | 342.195 | 0 | 19.069 | -933.521 | -950.39 | 0 | 953.825 | -3,533.408 | 904.221 | 0 | -5,255.761 | 2,906.278 | 131.662 |
| Net Income
| 5,784.726 | 1,160.514 | 2,071.407 | 5,440.366 | 11,103.409 | 11,662.694 | -25,207.157 | 1,157.924 | -519.942 | -2,123.752 | 2,612.158 | 2,902.918 | 6,433.381 | 4,244.628 | -26,939.947 | -251.513 | 6,083.612 | -2,381.105 | 2,473.362 | -4,845.413 | 2,606.937 | -624.557 | -6,482.031 | 305.959 | 6,740.29 | 2,754.339 | -1,791.197 | 5,052.837 | 11,018.435 | 2,009.371 | 787.976 | 4,594.719 | 9,923.428 | 9,037.882 | 62,724.058 | 358,597.751 | -6,240.779 | 207,983.041 | -98,419.165 | 220,743.151 | 110,201.013 | 405,110.872 | -40,433.437 | -483,824.885 | -32,630.974 | -42,674.199 | -35,042.881 | -24,717.956 | -8,449.399 | -12,824.039 | 0 | -888.596 | -5,369.911 | 9,102.695 | 0 | -70,217.443 | -50,188.06 | -14,022.752 | 0 | -30,531.504 | -12,200.602 | -36,518.892 | 0 | -35,244.058 | -35,082.57 | -29,590.506 | 0 | -26,498.202 | 16,649.623 | -20,246.193 |
| Net Income Ratio
| 0.027 | 0.006 | 0.008 | 0.028 | 0.05 | 0.057 | -0.117 | 0.006 | -0.003 | -0.013 | 0.013 | 0.017 | 0.037 | 0.027 | -0.161 | -0.002 | 0.041 | -0.017 | 0.015 | -0.039 | 0.018 | -0.006 | -0.046 | 0.002 | 0.047 | 0.025 | -0.015 | 0.041 | 0.088 | 0.018 | 0.006 | 0.043 | 0.088 | 0.094 | 0.634 | 3.774 | -0.059 | 2.233 | -0.891 | 2.407 | 1.135 | 4.94 | 0.121 | -1.875 | -0.098 | -0.11 | -0.052 | -0.078 | -0.021 | -0.052 | 0 | -0.004 | -0.026 | 0.055 | 0 | -0.471 | -0.247 | -0.1 | 0 | -0.172 | -0.065 | -0.284 | 0 | -0.221 | -0.214 | -0.33 | 0 | -0.305 | 0.15 | -0.292 |
| EPS
| 30.33 | 6.03 | 10.86 | 28.52 | 58.27 | 60.72 | -130.08 | 6 | -2.65 | -11 | 71.74 | 15 | 32 | 21 | -135.94 | -1 | 31 | -12 | 12.2 | -24 | 13 | -3 | -31.76 | 1 | 33 | 13 | -8.75 | 24 | 53 | 9 | 3.75 | 22 | 47 | 38 | 265.22 | 1,513 | -27 | 885 | -419.7 | 520 | 469 | 47,930 | -1,462.69 | -105,565 | -7,120 | -910 | -751.39 | -530 | -185 | -273.25 | -1,645 | -22.5 | -137.29 | 470 | -4,870 | -4,660 | -3,330 | -935 | -140 | -2,100 | -840 | -2,505 | -5,095 | -2,385 | -2,380 | -3,300 | -768.57 | -2,873.04 | 1,665 | -2,024.67 |
| EPS Diluted
| 30.33 | 6.03 | 10.86 | 28.52 | 58.27 | 60.72 | -130.08 | 5.95 | -2.65 | -10.73 | 70.14 | 15 | 32 | 21 | -135.94 | -1 | 31 | -12 | 12.2 | -24 | 13 | -3 | -31.56 | 1 | 33 | 13 | -8.72 | 24 | 53 | 9 | 3.75 | 22 | 47 | 38 | 265.22 | 1,513 | -27 | 885 | -419.7 | 520 | 469 | 47,930 | -1,462.69 | -105,565 | -7,120 | -910 | -751.39 | -530 | -185 | -273.25 | -1,645 | -22.5 | -137.29 | 470 | -4,870 | -4,660 | -3,330 | -935 | -140 | -2,100 | -840 | -2,505 | -5,095 | -2,385 | -2,380 | -3,300 | -768.57 | -2,873.04 | 1,665 | -2,024.67 |
| EBITDA
| 10,395.147 | 6,372.737 | 56.952 | 24,065.537 | 30,967.064 | 24,354.323 | 8,238.736 | 12,982.934 | 17,684.409 | 13,044.511 | 6,167.405 | 9,867.839 | 9,900.904 | 4,326.584 | -7,425.484 | 1,555.088 | 11,281.711 | 6,765.639 | 4,279.695 | -2,238.914 | 6,378.565 | 3,881.045 | -5,412.917 | 4,666.496 | 11,845.446 | 8,990.672 | 64.773 | 8,674.64 | 16,704.104 | 4,220.661 | 3,523.368 | 8,367.734 | 15,806.361 | 13,831.831 | 4,080.524 | 24,251.119 | 20,604.053 | 15,979.869 | 15,380.983 | 105,917.027 | 128,108.404 | 389,270.685 | 170,740.946 | -185,910.939 | 60,022.344 | 32,517.554 | 55,160.215 | 71,585.875 | 40,817.475 | 23,535.835 | 0 | 25,106.37 | 16,735.184 | 35,178.346 | 0 | 14,720.486 | -142,947.013 | -127.789 | 0 | -1,154.226 | 19,869.586 | -16,615.264 | 0 | 1,919.114 | 5,152.157 | -2,737.152 | 0 | -10,960.863 | -4,752.328 | -2,287.647 |
| EBITDA Ratio
| 0.049 | 0.033 | 0 | 0.124 | 0.14 | 0.12 | 0.038 | 0.066 | 0.092 | 0.08 | 0.031 | 0.057 | 0.057 | 0.028 | -0.044 | 0.011 | 0.076 | 0.048 | 0.026 | -0.018 | 0.044 | 0.035 | -0.039 | 0.035 | 0.083 | 0.081 | 0.001 | 0.07 | 0.133 | 0.038 | 0.028 | 0.079 | 0.139 | 0.144 | 0.041 | 0.255 | 0.195 | 0.172 | 0.139 | 1.155 | 1.32 | 4.747 | -0.512 | -0.72 | 0.179 | 0.084 | 0.081 | 0.226 | 0.1 | 0.095 | 0 | 0.117 | 0.08 | 0.212 | 0 | 0.099 | -0.703 | -0.001 | 0 | -0.007 | 0.106 | -0.129 | 0 | 0.012 | 0.031 | -0.03 | 0 | -0.126 | -0.043 | -0.033 |