Chobi Company Limited
KRX:001550.KS
11150 (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
| 52,240.093 | 26,815.156 | 17,305.233 | 12,562.583 | 45,504.015 | 39,346.328 | 28,944.517 | 18,456.242 | 57,468.342 | 43,685.817 | 18,304.149 | 9,858.633 | 36,635.669 | 19,799.064 | 7,963.157 | 11,247.989 | 35,500.487 | 18,942.946 | 8,724.98 | 11,029.535 | 34,474.959 | 16,667.893 | 6,434.551 | 8,330.439 | 31,261.361 | 14,486.811 | 4,416.191 | 9,229.235 | 31,339.758 | 14,962.43 | 6,626.492 | 7,383.288 | 31,142.55 | 13,906.246 | 6,364.831 | 9,016.216 | 30,177.386 | 13,269.409 | 7,606.275 | 4,399.135 | 31,270.843 | 11,569.711 | 8,007.251 | 5,602.64 | 31,929.88 | 15,833.667 | 5,650.199 | 7,075.617 | 23,184.62 | 12,584.852 | 5,718.272 | 3,712.688 | 20,286.638 | 10,647.851 | 7,211.383 | 7,609.265 | 23,461.405 | 10,230.9 | 7,139.361 | 8,113.344 | 23,637.804 | 21,110.836 | 6,417.245 | 6,782.571 | 30,481.312 | 7,732.3 | 8,118.087 | 5,743.873 | 27,540.498 | 7,774.726 |
| Cost of Revenue
| 40,941.936 | 20,657.385 | 15,243.992 | 12,409.349 | 39,954.984 | 36,282.283 | 27,217.462 | 16,783.49 | 46,806.327 | 29,456.27 | 15,174.269 | 9,292.83 | 27,918.312 | 14,607.002 | 6,034.35 | 9,897.14 | 25,988.848 | 13,744.513 | 6,785.127 | 10,274.695 | 26,183.472 | 12,865.489 | 5,383.665 | 8,031.684 | 21,853.385 | 10,326.146 | 4,226.265 | 8,772.741 | 22,200.572 | 11,081.458 | 5,356.192 | 6,845.034 | 22,198.159 | 10,681.429 | 4,740.565 | 7,790.068 | 21,477.887 | 9,901.444 | 5,576.967 | 4,591.429 | 23,958.895 | 9,514.523 | 4,811.678 | 5,899.65 | 24,531.28 | 11,959.97 | 4,461.71 | 8,606.334 | 18,385.587 | 9,870.829 | 6,096.49 | 4,723.796 | 18,746.36 | 9,384.929 | 7,691.47 | 6,964.883 | 17,556.105 | 8,243.795 | 6,452.72 | 7,407.234 | 16,659.932 | 14,528.109 | 5,504.239 | 7,584.611 | 23,627.919 | 5,741.128 | 6,804.504 | 5,379.962 | 21,972.414 | 6,065.616 |
| Gross Profit
| 11,298.157 | 6,157.771 | 2,061.242 | 153.234 | 5,549.03 | 3,064.045 | 1,727.055 | 1,672.752 | 10,662.016 | 14,229.548 | 3,129.879 | 565.803 | 8,717.357 | 5,192.063 | 1,928.807 | 1,350.849 | 9,511.639 | 5,198.432 | 1,939.853 | 754.839 | 8,291.487 | 3,802.404 | 1,050.886 | 298.755 | 9,407.976 | 4,160.665 | 189.925 | 456.494 | 9,139.186 | 3,880.972 | 1,270.299 | 538.254 | 8,944.391 | 3,224.817 | 1,624.267 | 1,226.148 | 8,699.499 | 3,367.965 | 2,029.308 | -192.294 | 7,311.948 | 2,055.188 | 3,195.573 | -297.01 | 7,398.6 | 3,873.697 | 1,188.489 | -1,530.717 | 4,799.033 | 2,714.023 | -378.218 | -1,011.108 | 1,540.278 | 1,262.922 | -480.087 | 644.382 | 5,905.3 | 1,987.105 | 686.641 | 706.11 | 6,977.872 | 6,582.727 | 913.006 | -802.04 | 6,853.393 | 1,991.172 | 1,313.583 | 363.911 | 5,568.084 | 1,709.11 |
| Gross Profit Ratio
| 0.216 | 0.23 | 0.119 | 0.012 | 0.122 | 0.078 | 0.06 | 0.091 | 0.186 | 0.326 | 0.171 | 0.057 | 0.238 | 0.262 | 0.242 | 0.12 | 0.268 | 0.274 | 0.222 | 0.068 | 0.241 | 0.228 | 0.163 | 0.036 | 0.301 | 0.287 | 0.043 | 0.049 | 0.292 | 0.259 | 0.192 | 0.073 | 0.287 | 0.232 | 0.255 | 0.136 | 0.288 | 0.254 | 0.267 | -0.044 | 0.234 | 0.178 | 0.399 | -0.053 | 0.232 | 0.245 | 0.21 | -0.216 | 0.207 | 0.216 | -0.066 | -0.272 | 0.076 | 0.119 | -0.067 | 0.085 | 0.252 | 0.194 | 0.096 | 0.087 | 0.295 | 0.312 | 0.142 | -0.118 | 0.225 | 0.258 | 0.162 | 0.063 | 0.202 | 0.22 |
| Reseach & Development Expenses
| 35.712 | 43.606 | 34.439 | 23.523 | 24.844 | 18.84 | 36.245 | 24.291 | 29.798 | 21.338 | 25.275 | 17.672 | -0.17 | 35.57 | 0.092 | 0.731 | 0.964 | 3.61 | 2.105 | 0.938 | 3.71 | 0.145 | 5.166 | 0.928 | 6.766 | 3.232 | 11.502 | 0.081 | 0.953 | 1.539 | 0 | 1.474 | 1.434 | 2.863 | 0 | 1.947 | 0.939 | 6.03 | 8.486 | 0 | 13.948 | 0 | 0.938 | 5.839 | 11.225 | 2.982 | 5.23 | 0 | 0 | 7.18 | 3 | 0 | 0 | 17.361 | 12.136 | 2.605 | 35.355 | 20.27 | 0.054 | 0 | 6 | 6.948 | 12.568 | 6.639 | 7.72 | 42.153 | 5.48 | 13.786 | 13.38 | 4.619 |
| General & Administrative Expenses
| 728.418 | 450.868 | 664.618 | 2,335.015 | 820.211 | 368.572 | 493.179 | 228.721 | 569.567 | 343.357 | 432.855 | 330.677 | 380.619 | 213.794 | 208.989 | 168.388 | 226.452 | 200.106 | 188.067 | 149.125 | 160.033 | 216.739 | 209.78 | 170.453 | 143.441 | 171.578 | 237.764 | 134.291 | 138.41 | 152.175 | 223.192 | 149.383 | 137.436 | 132.621 | 197.085 | 125.558 | 136.014 | 149.673 | 231.664 | 104.85 | 115.414 | 108.21 | 335.82 | 1,527.845 | 4,325.737 | 197.749 | 293.767 | 1,660.782 | 3,962.124 | 287.622 | 305.609 | 1,420.588 | 3,204.056 | 205.415 | 192.016 | 132.994 | 174.948 | 208.589 | 150.377 | 177.449 | 132.505 | 139.234 | 107.237 | 80.743 | 96.776 | 143.218 | 98.074 | 98.243 | 143.18 | 151.956 |
| Selling & Marketing Expenses
| 5,159.929 | 2,517.579 | 1,604.107 | 1,310.646 | 4,896.918 | 2,506.744 | 1,464.498 | 1,328.274 | 4,680.685 | 3,356.853 | 1,243.349 | 1,195.593 | 4,757.613 | 2,504.768 | 1,368.175 | 1,552.363 | 4,462.417 | 2,641.788 | 1,162.861 | 1,559.543 | 4,656.55 | 2,326.244 | 1,115.51 | 1,026.488 | 4,206.75 | 1,998.148 | 1,032.397 | 1,135.834 | 4,083.957 | 2,052.741 | 1,247.762 | 993.053 | 3,739.991 | 1,869.157 | 1,396.386 | 1,093.506 | 3,559.232 | 2,012.582 | 1,126.758 | 842.683 | 3,241.048 | 2,041.387 | 986.311 | 840.279 | 3,502.613 | 1,500.585 | 716.621 | 0 | 0 | 1,405.964 | 601.957 | 0 | 0 | 1,394.835 | 872.662 | 916.981 | 2,741.955 | 1,035.31 | 1,252.607 | 1,094.206 | 2,428.254 | 1,829.021 | 429.762 | 691.355 | 2,915.623 | 1,234.708 | 691.963 | 1,119.74 | 2,742.325 | 1,428.643 |
| SG&A
| 6,875.399 | 3,962.366 | 3,210.539 | 2,335.015 | 5,717.129 | 2,875.316 | 1,957.677 | 1,556.995 | 5,250.252 | 3,700.21 | 1,676.204 | 1,526.27 | 5,138.232 | 2,718.562 | 1,577.164 | 1,720.751 | 4,688.869 | 2,841.894 | 1,350.928 | 1,708.668 | 4,816.583 | 2,542.983 | 1,325.29 | 1,196.941 | 4,350.191 | 2,169.726 | 1,270.161 | 1,270.125 | 4,222.367 | 2,204.916 | 1,470.954 | 1,142.436 | 3,877.427 | 2,001.778 | 1,593.471 | 1,219.064 | 3,695.246 | 2,162.255 | 1,358.422 | 947.533 | 3,356.462 | 2,149.597 | 1,322.131 | 1,527.845 | 4,325.737 | 1,698.334 | 1,010.388 | 1,660.782 | 3,962.124 | 1,693.586 | 907.566 | 1,420.588 | 3,204.056 | 1,600.25 | 1,064.678 | 1,049.975 | 2,916.903 | 1,243.899 | 1,402.984 | 1,271.655 | 2,560.759 | 1,968.255 | 536.999 | 772.098 | 3,012.399 | 1,377.926 | 790.037 | 1,217.983 | 2,885.505 | 1,580.599 |
| Other Expenses
| -11.172 | 27.934 | 12.637 | -4,670.031 | 41.411 | 778.42 | 925.2 | 927.842 | 1,014.484 | 939.74 | 62.832 | 162.629 | 21.348 | 313.721 | -965.211 | -12.76 | 22.702 | 0.856 | 6.427 | 8.358 | 342.551 | 87.945 | -24.656 | -13.314 | -22.809 | 53.027 | -33.229 | -26.595 | 74.858 | 60.008 | -70.026 | 91.95 | 3.975 | 7.883 | -122.343 | 13.664 | 21.472 | 5.395 | 296.079 | 45.97 | 16.404 | -339.92 | 9.416 | -8.118 | -11.542 | -23.958 | 722.181 | -178.541 | 282.799 | 753.385 | 2,770.884 | 553.582 | -262.145 | -14.118 | 6.848 | 0.146 | -4.477 | 1,170.456 | 142.113 | -7.515 | -417.254 | 476.454 | 102.913 | 3.581 | 6.77 | 87.517 | -9.155 | 112.074 | -7.416 | 65.162 |
| Operating Expenses
| 6,911.111 | 4,005.972 | 3,244.978 | -2,335.016 | 6,987.263 | 3,672.576 | 2,919.122 | 2,509.128 | 6,294.534 | 4,661.288 | 2,359.782 | 2,374.518 | 6,088.298 | 3,705.099 | 2,353.58 | 2,487.555 | 5,577.998 | 3,754.922 | 2,167.536 | 2,642.771 | 5,790.736 | 3,219.911 | 2,086.936 | 1,891.264 | 5,988.59 | 3,056.494 | 1,701.429 | 2,104.509 | 5,208.251 | 3,038.414 | 2,265.073 | 1,902.846 | 4,771.422 | 2,699.63 | 2,062.545 | 1,806.699 | 4,594.564 | 2,806.248 | 1,904.074 | 1,589.992 | 4,034.28 | 2,796.142 | 2,151.123 | 1,527.845 | 4,325.737 | 2,263.314 | 1,737.799 | 1,482.241 | 4,244.923 | 2,454.151 | 3,681.45 | 1,974.17 | 2,941.911 | 2,391.226 | 1,814.428 | 1,753.074 | 3,677.819 | 1,915.42 | 2,342.914 | 1,833.961 | 3,255.354 | 2,529.449 | 1,219.936 | 1,393.415 | 3,705.216 | 2,064.503 | 1,470.195 | 1,887.345 | 3,780.358 | 2,195.897 |
| Operating Income
| 4,387.046 | 2,151.799 | -1,183.737 | -2,181.782 | -1,438.232 | -608.531 | 1,591.388 | -836.376 | 3,062.536 | 9,568.259 | 770.098 | -1,808.715 | 2,629.059 | 1,486.964 | -424.772 | -1,136.706 | 3,933.641 | 1,443.51 | -227.683 | -1,887.931 | 2,500.751 | 582.493 | -1,036.049 | -1,592.509 | 3,419.386 | 1,104.171 | -1,511.504 | -1,648.015 | 3,930.934 | 842.558 | -994.773 | -1,364.593 | 4,172.969 | 525.187 | -438.278 | -580.552 | 4,104.934 | 561.718 | 125.234 | -1,782.287 | 3,277.668 | -740.954 | 1,044.451 | -1,824.855 | 3,072.863 | 1,610.383 | -688.375 | -3,012.959 | 554.11 | 483.355 | -3,869.08 | -2,985.279 | -1,401.634 | -1,128.304 | -2,294.512 | -1,108.69 | 2,227.481 | 71.688 | -1,656.274 | -1,127.852 | 3,722.517 | 4,053.278 | -306.929 | -2,195.456 | 3,148.179 | -73.33 | -156.611 | -1,523.433 | 1,787.727 | -486.787 |
| Operating Income Ratio
| 0.084 | 0.08 | -0.068 | -0.174 | -0.032 | -0.015 | 0.055 | -0.045 | 0.053 | 0.219 | 0.042 | -0.183 | 0.072 | 0.075 | -0.053 | -0.101 | 0.111 | 0.076 | -0.026 | -0.171 | 0.073 | 0.035 | -0.161 | -0.191 | 0.109 | 0.076 | -0.342 | -0.179 | 0.125 | 0.056 | -0.15 | -0.185 | 0.134 | 0.038 | -0.069 | -0.064 | 0.136 | 0.042 | 0.016 | -0.405 | 0.105 | -0.064 | 0.13 | -0.326 | 0.096 | 0.102 | -0.122 | -0.426 | 0.024 | 0.038 | -0.677 | -0.804 | -0.069 | -0.106 | -0.318 | -0.146 | 0.095 | 0.007 | -0.232 | -0.139 | 0.157 | 0.192 | -0.048 | -0.324 | 0.103 | -0.009 | -0.019 | -0.265 | 0.065 | -0.063 |
| Total Other Income Expenses Net
| -1,046.729 | -1,250.097 | 226.04 | -118.883 | -446.019 | -1,569.514 | -369.536 | -3,371.203 | -382.983 | -735.981 | -96.418 | -3,194.534 | -141.384 | 51.636 | -650.104 | -17.588 | 188.232 | -881.922 | 283.7 | -761.05 | -220.956 | -202.797 | -110.128 | -231.737 | -671.999 | -31.284 | -1.334 | -331.156 | -340.07 | 285.107 | -391.103 | 34.546 | -854.334 | -409.014 | -528.824 | -913.317 | -590.414 | -427.354 | -291.055 | -523.619 | -216.365 | -990.813 | -273.642 | -8.203 | -1,269.983 | -1,168.03 | -862.426 | -1,027.308 | -1,039.826 | -740.923 | -628.962 | -881.229 | -865.572 | -546.669 | -672.913 | -517.654 | -1,583.435 | 690.787 | -475.36 | -591.431 | -331.688 | -560.003 | -1,569.438 | -2,938.815 | -1,348.604 | -1,056.464 | 390.277 | 2,566.31 | -706.582 | -712.135 |
| Income Before Tax
| 3,340.318 | 901.702 | -957.697 | -2,300.665 | -1,884.251 | -2,178.045 | 1,221.852 | -4,207.579 | 2,679.553 | 8,832.279 | 706.92 | -2,628.731 | 2,487.675 | 1,538.6 | -1,074.877 | -1,154.294 | 4,121.873 | 561.588 | 56.017 | -2,648.982 | 2,279.795 | 379.696 | -1,146.178 | -1,824.246 | 2,747.387 | 1,072.887 | -1,512.837 | -1,979.171 | 3,590.865 | 1,127.665 | -1,385.877 | -1,330.046 | 3,318.635 | 116.173 | -967.103 | -1,493.868 | 3,514.521 | 134.363 | -165.821 | -2,305.905 | 3,061.303 | -1,731.767 | 770.807 | -1,833.058 | 1,802.88 | 442.353 | -1,411.737 | -4,040.266 | -485.716 | -481.051 | -4,688.63 | -3,866.507 | -2,267.205 | -1,674.973 | -2,967.428 | -1,626.346 | 644.046 | 762.472 | -2,131.633 | -1,719.282 | 3,390.83 | 3,493.275 | -1,876.368 | -5,134.27 | 1,799.573 | -1,129.795 | 233.665 | 1,042.876 | 1,081.144 | -1,198.922 |
| Income Before Tax Ratio
| 0.064 | 0.034 | -0.055 | -0.183 | -0.041 | -0.055 | 0.042 | -0.228 | 0.047 | 0.202 | 0.039 | -0.267 | 0.068 | 0.078 | -0.135 | -0.103 | 0.116 | 0.03 | 0.006 | -0.24 | 0.066 | 0.023 | -0.178 | -0.219 | 0.088 | 0.074 | -0.343 | -0.214 | 0.115 | 0.075 | -0.209 | -0.18 | 0.107 | 0.008 | -0.152 | -0.166 | 0.116 | 0.01 | -0.022 | -0.524 | 0.098 | -0.15 | 0.096 | -0.327 | 0.056 | 0.028 | -0.25 | -0.571 | -0.021 | -0.038 | -0.82 | -1.041 | -0.112 | -0.157 | -0.411 | -0.214 | 0.027 | 0.075 | -0.299 | -0.212 | 0.143 | 0.165 | -0.292 | -0.757 | 0.059 | -0.146 | 0.029 | 0.182 | 0.039 | -0.154 |
| Income Tax Expense
| 275.144 | 3.173 | 1,705.755 | 650.116 | -394.958 | -244.507 | -944.811 | -1,128.359 | 1,368.478 | 592.74 | 100.068 | -305.33 | 360.597 | 97.909 | -849.856 | -141.06 | 419.424 | 21.058 | 82.21 | -230.581 | 273.949 | 68.768 | 343.77 | -124.478 | 227.774 | 74.565 | 255.356 | -159.929 | 104.559 | -25.58 | -77.429 | -20.648 | -57.941 | 1.389 | -82.721 | -82.479 | -128.806 | 5.286 | 780.715 | -0.438 | 332.804 | -479.754 | 250.695 | 0 | 0 | -351.804 | 0 | -29.108 | 4.401 | 196.725 | 194.413 | 0 | 0 | 251.267 | 46.485 | 273.507 | -731.489 | 1,500.533 | 319.974 | 328.374 | 663.203 | 449.931 | -571.215 | -1,962.74 | -488.221 | -371.904 | -55.473 | 179.35 | 140.21 | 47.628 |
| Net Income
| 3,065.174 | 898.529 | -2,663.452 | -2,950.781 | -1,489.293 | -1,933.538 | 2,166.663 | -3,079.219 | 1,311.075 | 8,239.539 | 606.853 | -2,323.401 | 2,127.077 | 1,440.691 | -225.021 | -1,013.235 | 3,702.449 | 540.53 | -26.193 | -2,418.401 | 2,005.846 | 310.928 | -1,489.947 | -1,699.768 | 2,519.613 | 998.322 | -1,768.193 | -1,819.243 | 3,486.307 | 1,153.245 | -1,308.448 | -1,309.398 | 3,376.576 | 114.784 | -884.382 | -1,411.389 | 3,643.327 | 129.077 | -946.537 | -2,305.467 | 2,728.499 | -1,731.767 | 770.807 | -1,833.058 | 1,802.88 | 442.353 | -1,411.737 | -4,011.158 | -485.716 | -481.051 | -4,688.63 | -3,866.507 | -2,267.205 | -1,674.973 | -2,967.428 | -1,626.346 | 644.046 | 762.472 | -2,131.633 | -1,719.282 | 3,390.83 | 3,493.275 | -1,876.368 | -5,134.27 | 1,799.573 | -1,129.795 | 233.665 | 1,042.876 | 1,081.144 | -1,198.922 |
| Net Income Ratio
| 0.059 | 0.034 | -0.154 | -0.235 | -0.033 | -0.049 | 0.075 | -0.167 | 0.023 | 0.189 | 0.033 | -0.236 | 0.058 | 0.073 | -0.028 | -0.09 | 0.104 | 0.029 | -0.003 | -0.219 | 0.058 | 0.019 | -0.232 | -0.204 | 0.081 | 0.069 | -0.4 | -0.197 | 0.111 | 0.077 | -0.197 | -0.177 | 0.108 | 0.008 | -0.139 | -0.157 | 0.121 | 0.01 | -0.124 | -0.524 | 0.087 | -0.15 | 0.096 | -0.327 | 0.056 | 0.028 | -0.25 | -0.567 | -0.021 | -0.038 | -0.82 | -1.041 | -0.112 | -0.157 | -0.411 | -0.214 | 0.027 | 0.075 | -0.299 | -0.212 | 0.143 | 0.165 | -0.292 | -0.757 | 0.059 | -0.146 | 0.029 | 0.182 | 0.039 | -0.154 |
| EPS
| 590.38 | 173.07 | -513.01 | -568.35 | -286.85 | -372.42 | 417.32 | -593.09 | 253 | 1,587.02 | 117.03 | -448 | 410 | 277 | -43.44 | -195 | 713 | 104 | -5.05 | -466 | 386 | 60 | -294.35 | -327 | 485 | 197 | -383.61 | -395 | 774 | 263 | -318.75 | -319 | 848 | 29 | -225.41 | -359 | 928 | 33 | -241.11 | -587 | 695 | -441 | 1,336.36 | -467 | 533 | 173 | -901.35 | -2,561 | -310 | -307.13 | -2,993.53 | -2,468.63 | -1,447.53 | -1,069.41 | -1,909.2 | -1,038 | 411 | 486 | -1,362.83 | -1,097 | 2,165 | 2,230 | -1,198.03 | -3,278 | 1,149 | -721 | 67.45 | 665.84 | 472 | -523.42 |
| EPS Diluted
| 590.38 | 173.07 | -513.01 | -568.35 | -286.85 | -372.42 | 417.32 | -593.09 | 252.53 | 1,587.02 | 117.03 | -448 | 410 | 277 | -43.34 | -195 | 713 | 104 | -5.05 | -466 | 386 | 60 | -286.98 | -327 | 485 | 197 | -383.61 | -395 | 695 | 263 | -318.75 | -226 | 685 | 29 | -225.25 | -304 | 915 | 33 | -241.08 | -587 | 695 | -441 | 1,336.36 | -467 | 533 | 173 | -901.35 | -2,561 | -310 | -307.13 | -2,993.53 | -2,468.63 | -1,447.53 | -1,069.41 | -1,893.93 | -1,038 | 411 | 486 | -1,360.1 | -1,097 | 2,165 | 2,230 | -1,197.98 | -3,278 | 1,149 | -721 | 67.45 | 665.84 | 472 | -523.42 |
| EBITDA
| 4,815.958 | 2,583.773 | -752.61 | 153.234 | -725.082 | -1,240.901 | 1,949.043 | -3,500.951 | 3,427.145 | 9,335.057 | 1,203.284 | -2,119.36 | 2,965.869 | 1,979.756 | -649.078 | -629.259 | 4,682.564 | 1,089.729 | 501.679 | -1,991.781 | 3,040.382 | 930.663 | -710.307 | -1,285.235 | 3,323.456 | 1,453.31 | -834.695 | -1,379.533 | 4,098.742 | 1,524.838 | -1,022.142 | -829.458 | 3,915.287 | 687.037 | -229.807 | -901.111 | 4,144.743 | 673.084 | 330.008 | -1,668.767 | 3,794.223 | -1,089.303 | 1,485.129 | -1,701.735 | 3,192.732 | 1,377.887 | -205.543 | -2,874.722 | 698.06 | 593.703 | -3,636.044 | -2,756.395 | -1,171.571 | -650.308 | -1,990.485 | -583.453 | 1,743.586 | 1,819.76 | -1,079.569 | -543.293 | 4,641.037 | 4,758.064 | -572.97 | -3,853.502 | 2,962.451 | -145.275 | 141.9 | -1,004.567 | 2,275.555 | -91.863 |
| EBITDA Ratio
| 0.092 | 0.096 | -0.043 | 0.012 | -0.016 | -0.032 | 0.067 | -0.19 | 0.06 | 0.214 | 0.066 | -0.215 | 0.081 | 0.1 | -0.082 | -0.056 | 0.132 | 0.058 | 0.057 | -0.181 | 0.088 | 0.056 | -0.11 | -0.154 | 0.106 | 0.1 | -0.189 | -0.149 | 0.131 | 0.102 | -0.154 | -0.112 | 0.126 | 0.049 | -0.036 | -0.1 | 0.137 | 0.051 | 0.043 | -0.379 | 0.121 | -0.094 | 0.185 | -0.304 | 0.1 | 0.087 | -0.036 | -0.406 | 0.03 | 0.047 | -0.636 | -0.742 | -0.058 | -0.061 | -0.276 | -0.077 | 0.074 | 0.178 | -0.151 | -0.067 | 0.196 | 0.225 | -0.089 | -0.568 | 0.097 | -0.019 | 0.017 | -0.175 | 0.083 | -0.012 |