Kumyang Co., Ltd.
KRX:001570.KS
48500 (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
| 38,560.73 | 37,574.965 | 39,988.844 | 36,611.427 | 37,897.555 | 37,533.125 | 58,724.018 | 39,779.4 | 60,646.107 | 53,986.242 | 61,690.201 | 53,705.699 | 51,939.255 | 50,383.959 | 45,669.12 | 41,841.229 | 40,386.149 | 48,273.313 | 51,788.558 | 43,511.412 | 40,709.098 | 36,714.795 | 45,422.204 | 49,193.757 | 58,643.819 | 52,181.595 | 47,464.633 | 47,527.323 | 44,489.085 | 40,892.642 | 34,474.285 | 48,375.958 | 44,225.765 | 41,605.737 | 43,369.57 | 37,966.411 | 40,890.128 | 36,773.424 | 34,667.083 | 41,898.126 | 42,039.581 | 39,945.741 | 47,600.018 | 41,173.219 | 38,982.151 | 28,549.061 | 33,347.975 | 30,744.488 | 31,647.099 | 27,134.887 | 0 | 26,915.267 | 25,093.868 | 20,551.128 | 0 | 22,444.651 | 24,400.341 | 19,100.103 | 0 | 17,130.143 | 16,995.674 | 14,637.17 | 0 | 16,082.129 | 15,632.106 | 10,795.04 | 0 | 11,430.17 | 12,192.523 | 11,821.69 |
| Cost of Revenue
| 35,488.341 | 37,379.82 | 32,017.441 | 24,479.143 | 29,319.43 | 29,422.09 | 43,559.76 | 26,805.77 | 48,142.066 | 40,263.338 | 48,716.978 | 44,806.517 | 42,557.972 | 39,270.889 | 37,455.939 | 34,785.345 | 34,155.292 | 38,506.61 | 42,812.16 | 35,123.693 | 31,141.38 | 27,827.608 | 35,028.811 | 39,722.005 | 48,357.688 | 41,901.407 | 38,634.345 | 37,696.322 | 35,314.466 | 33,262.058 | 25,562.478 | 40,812.035 | 37,026.026 | 34,128.94 | 37,999.883 | 31,971.919 | 34,925.494 | 31,185.923 | 30,086.384 | 36,177.51 | 37,145.34 | 35,051.874 | 42,619.224 | 36,209.648 | 33,076.116 | 23,917.571 | 27,639.917 | 25,550.488 | 26,654.67 | 23,285.584 | 0 | 23,673.047 | 21,057.613 | 17,297.043 | 0 | 19,805.139 | 20,495.876 | 16,534.785 | 0 | 15,124.314 | 14,934.66 | 12,166.733 | 0 | 12,763.199 | 13,792.944 | 9,318.511 | 0 | 9,953.855 | 10,189.989 | 9,925.641 |
| Gross Profit
| 3,072.388 | 195.145 | 7,971.403 | 12,132.284 | 8,578.125 | 8,111.035 | 15,164.259 | 12,973.63 | 12,504.041 | 13,722.904 | 12,973.224 | 8,899.182 | 9,381.282 | 11,113.069 | 8,213.181 | 7,055.884 | 6,230.857 | 9,766.703 | 8,976.398 | 8,387.719 | 9,567.719 | 8,887.187 | 10,393.394 | 9,471.752 | 10,286.131 | 10,280.188 | 8,830.288 | 9,831.001 | 9,174.619 | 7,630.584 | 8,911.807 | 7,563.923 | 7,199.739 | 7,476.797 | 5,369.687 | 5,994.492 | 5,964.634 | 5,587.501 | 4,580.699 | 5,720.616 | 4,894.241 | 4,893.867 | 4,980.794 | 4,963.571 | 5,906.035 | 4,631.49 | 5,708.059 | 5,194 | 4,992.429 | 3,849.303 | 0 | 3,242.22 | 4,036.255 | 3,254.085 | 0 | 2,639.512 | 3,904.465 | 2,565.318 | 0 | 2,005.829 | 2,061.014 | 2,470.437 | 0 | 3,318.93 | 1,839.162 | 1,476.529 | 0 | 1,476.315 | 2,002.534 | 1,896.049 |
| Gross Profit Ratio
| 0.08 | 0.005 | 0.199 | 0.331 | 0.226 | 0.216 | 0.258 | 0.326 | 0.206 | 0.254 | 0.21 | 0.166 | 0.181 | 0.221 | 0.18 | 0.169 | 0.154 | 0.202 | 0.173 | 0.193 | 0.235 | 0.242 | 0.229 | 0.193 | 0.175 | 0.197 | 0.186 | 0.207 | 0.206 | 0.187 | 0.259 | 0.156 | 0.163 | 0.18 | 0.124 | 0.158 | 0.146 | 0.152 | 0.132 | 0.137 | 0.116 | 0.123 | 0.105 | 0.121 | 0.152 | 0.162 | 0.171 | 0.169 | 0.158 | 0.142 | 0 | 0.12 | 0.161 | 0.158 | 0 | 0.118 | 0.16 | 0.134 | 0 | 0.117 | 0.121 | 0.169 | 0 | 0.206 | 0.118 | 0.137 | 0 | 0.129 | 0.164 | 0.16 |
| Reseach & Development Expenses
| 3,668.285 | 4,113.672 | 1,350.536 | 2,018.815 | 1,576.238 | 1,409.168 | -501.018 | 262.094 | 373.252 | 356.421 | 341.275 | 367.043 | 326.485 | 294.859 | 214.213 | 0 | 0 | 227.648 | 548.131 | 0 | 0 | 379.821 | 416.525 | 0 | 0 | 414.194 | 328.419 | 0 | 0 | 291.133 | 331.853 | 0 | 0 | 222.692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102.225 | 0 | 76.531 | 61.846 | 65.688 | 0 | 64.912 | 65.641 | 51.03 | 0 | 73.561 | 65.809 | 71.584 | 0 | 78.689 | 61.594 | 54.061 |
| General & Administrative Expenses
| 5,055.27 | 26,235.709 | 2,017.149 | 9,438.539 | 13,160.948 | 1,551.163 | 2,118.743 | 10,117.107 | 8,737.701 | 1,201.544 | 2,241.419 | 7,320.1 | 6,929.312 | 968.091 | 1,478.862 | 6,486.218 | 5,266.777 | 1,216.886 | 1,915.684 | 6,595.821 | 6,112.281 | 1,649.334 | 1,430.004 | 6,873.826 | 6,892.132 | 1,280.11 | 1,231.272 | 6,551.471 | 5,180.577 | 1,000.491 | 977.58 | 4,697.119 | 4,800.937 | 967.162 | 918.147 | 3,660.51 | 4,065.38 | 867.37 | 749.561 | 3,910.461 | 3,707.77 | 841.389 | 895.13 | 4,116.651 | 3,616.821 | 788.83 | 1,283.965 | 3,095.821 | 3,046.708 | 436.88 | 0 | 2,142.338 | 1,971.105 | 237.031 | 0 | 206.533 | 189.436 | 157.168 | 0 | 146.476 | 164.575 | 145.64 | 0 | 164.169 | 176.881 | 153.376 | 0 | 126.013 | 182.826 | 180.148 |
| Selling & Marketing Expenses
| -4,833.376 | -12,866.037 | 3,528.983 | 0 | 0 | 2,490.977 | 2,301.873 | 0 | 0 | 4,449.349 | 2,644.084 | 0 | 0 | 2,366.273 | 2,000.047 | 0 | 0 | 2,191.065 | 1,963.622 | 6,595.821 | 0 | 1,591.767 | 2,045.117 | 6,873.826 | 0 | 1,879.705 | 1,649.508 | 0 | 0 | 1,680.51 | 1,829.05 | 0 | 0 | 1,660.425 | 1,542.109 | 0 | 0 | 1,544.197 | 1,237.433 | 0 | 0 | 1,253.429 | 1,140.694 | 0 | 0 | 1,201.81 | 1,334.855 | 0 | 0 | 737.896 | 0 | 0 | 0 | 420.752 | 0 | 735.255 | 800.251 | 701.183 | 0 | 428.928 | 532.101 | 391.266 | 0 | 558.057 | 583.493 | 600.665 | 0 | 659.244 | 739.588 | 721.656 |
| SG&A
| 221.894 | 13,369.672 | 18,655.817 | 9,438.539 | 13,160.948 | 4,042.14 | 4,420.616 | 10,117.107 | 8,737.701 | 5,650.893 | 4,885.503 | 7,320.1 | 6,929.312 | 3,334.364 | 3,478.909 | 6,486.218 | 5,266.777 | 3,407.951 | 3,879.306 | 6,595.821 | 6,112.281 | 3,241.101 | 3,475.121 | 6,873.826 | 6,892.132 | 3,159.815 | 2,880.78 | 6,551.471 | 5,180.577 | 2,681.001 | 2,806.63 | 4,697.119 | 4,800.937 | 2,627.587 | 2,460.256 | 3,660.51 | 4,065.38 | 2,411.567 | 1,986.994 | 3,910.461 | 3,707.77 | 2,094.818 | 2,035.824 | 4,116.651 | 3,616.821 | 1,990.64 | 2,618.82 | 3,095.821 | 3,046.708 | 1,174.776 | 0 | 2,142.338 | 1,971.105 | 657.783 | 0 | 941.788 | 989.687 | 858.351 | 0 | 575.404 | 696.676 | 536.906 | 0 | 722.226 | 760.374 | 754.041 | 0 | 785.257 | 922.414 | 901.804 |
| Other Expenses
| 0 | 516.309 | 11,757.76 | -18,877.078 | -26,321.896 | 3,517.836 | 8,982.169 | -1,010.217 | -734.945 | 3,392.782 | 14.27 | -214.696 | -671.923 | -4.295 | -1,030.443 | -17.104 | -2,605.723 | 80.916 | -72.777 | -165.157 | -640.363 | 120.929 | 915.437 | -1,226.564 | -667.105 | 21.227 | 466.866 | -595.008 | 20,968.157 | 67.184 | -35,252.968 | 199.547 | 99.945 | 126.055 | -49.277 | -51.347 | 19.51 | 18,787.462 | -683.074 | -25.652 | 49.375 | 1.38 | -269.514 | 36.645 | 115 | 132.702 | 1,334.055 | -55.832 | 308.397 | 961.239 | 0 | 281.806 | -25.326 | 562.295 | 0 | 11.446 | 18.319 | 155.158 | 0 | 2.253 | 14.419 | 146.754 | 0 | 16.239 | 49.272 | 4.745 | 0 | 46.415 | 11.381 | 7.946 |
| Operating Expenses
| 3,890.179 | 17,483.344 | 8,248.593 | -9,438.539 | -13,160.948 | 8,969.144 | 12,901.767 | 10,117.107 | 8,737.701 | 9,400.096 | 8,988.58 | 7,320.1 | 6,929.312 | 6,992.784 | 6,938.275 | 6,486.218 | 5,266.777 | 6,701.012 | 25,460.326 | 6,595.821 | 6,112.281 | 6,121.995 | -12,142.805 | 6,873.826 | 6,892.132 | 6,391.852 | 5,751.026 | 6,551.471 | 5,180.577 | 4,842.447 | 5,282.629 | 4,697.119 | 4,800.937 | 4,244.128 | 4,378.961 | 3,660.51 | 4,065.38 | 3,955.793 | 3,519.706 | 3,910.461 | 3,707.77 | 3,787.855 | 3,776.897 | 4,116.651 | 3,616.821 | 3,327.224 | 4,641.838 | 3,095.821 | 3,046.708 | 2,136.015 | 0 | 2,424.144 | 1,945.779 | 1,322.303 | 0 | 2,159.096 | 1,835.679 | 1,586.294 | 0 | 1,269.713 | 1,402.174 | 1,276.987 | 0 | 1,565.915 | 1,313.911 | 1,399.563 | 0 | 1,458.981 | 1,547.986 | 1,580.561 |
| Operating Income
| -817.79 | -17,288.199 | -277.189 | 2,693.745 | -4,582.823 | -550.194 | -729.125 | 2,856.523 | 3,766.34 | 4,322.809 | 3,984.643 | 1,579.082 | 2,451.97 | 4,120.286 | 1,407.508 | 569.666 | 964.08 | 3,065.69 | 1,198.686 | 1,791.898 | 3,455.437 | 2,765.193 | 3,646.064 | 2,597.925 | 3,393.999 | 3,888.337 | 3,079.262 | 3,279.53 | 3,994.042 | 2,788.136 | 3,629.179 | 2,866.804 | 2,398.802 | 3,232.669 | 990.726 | 2,333.982 | 1,899.254 | 1,631.707 | 1,060.993 | 1,810.156 | 1,186.47 | 1,106.012 | 1,203.895 | 846.92 | 2,289.214 | 1,304.264 | 1,066.221 | 2,098.178 | 1,945.721 | 1,713.289 | 0 | 818.075 | 2,090.475 | 2,255.436 | 0 | 480.415 | 2,068.787 | 979.022 | 0 | 736.117 | 658.842 | 1,193.451 | 0 | 1,753.016 | 525.25 | 76.965 | 0 | 17.331 | 454.549 | 315.489 |
| Operating Income Ratio
| -0.021 | -0.46 | -0.007 | 0.074 | -0.121 | -0.015 | -0.012 | 0.072 | 0.062 | 0.08 | 0.065 | 0.029 | 0.047 | 0.082 | 0.031 | 0.014 | 0.024 | 0.064 | 0.023 | 0.041 | 0.085 | 0.075 | 0.08 | 0.053 | 0.058 | 0.075 | 0.065 | 0.069 | 0.09 | 0.068 | 0.105 | 0.059 | 0.054 | 0.078 | 0.023 | 0.061 | 0.046 | 0.044 | 0.031 | 0.043 | 0.028 | 0.028 | 0.025 | 0.021 | 0.059 | 0.046 | 0.032 | 0.068 | 0.061 | 0.063 | 0 | 0.03 | 0.083 | 0.11 | 0 | 0.021 | 0.085 | 0.051 | 0 | 0.043 | 0.039 | 0.082 | 0 | 0.109 | 0.034 | 0.007 | 0 | 0.002 | 0.037 | 0.027 |
| Total Other Income Expenses Net
| -34,687.893 | -3,667.327 | -12,500.756 | -16,557.016 | -4,010.855 | -1,964.482 | -5,803.63 | -718.34 | -793.376 | -1,848.28 | -1,097.695 | -9,131.241 | -2,335.158 | -1,421.339 | -3,134.676 | -2,029.804 | -3,990.852 | -876.936 | -1,007.845 | -795.846 | -1,434.929 | -1,109.061 | -1,528.602 | -1,517.651 | -915.742 | -1,232.932 | 569.603 | -1,602.383 | 19,350.952 | 992.519 | -37,401.147 | 389.337 | -1,237.119 | -117.502 | -1,720.259 | -1,197.85 | -487.867 | 17,821.283 | -2,636.168 | -1,401.975 | 235.231 | -846.5 | -1,031.436 | -183.513 | -1,613.046 | -1,310.947 | 889.56 | -765.258 | -742.695 | -814.587 | 0 | -1,883.868 | -571.749 | -362.432 | 0 | -68.958 | -1,602.375 | -482.657 | 0 | 92.164 | 686.989 | -815.496 | 0 | -1,026.418 | 18.808 | -552.41 | 0 | -115.561 | -365.501 | -295.491 |
| Income Before Tax
| -35,505.684 | -20,955.526 | -12,777.945 | -13,863.271 | -8,593.678 | -2,514.676 | -6,532.755 | 2,138.183 | 2,972.964 | 2,474.53 | 1,554.343 | -232.059 | 116.812 | 2,698.946 | -1,859.771 | -1,460.139 | -3,026.772 | 2,188.755 | -17,491.773 | 996.051 | 2,020.508 | 1,656.131 | 21,007.597 | 1,080.275 | 2,478.257 | 2,655.404 | 3,648.865 | 1,677.147 | 23,344.994 | 3,780.656 | -33,771.969 | 3,256.141 | 1,161.683 | 3,115.167 | -729.533 | 1,136.132 | 1,411.387 | 19,452.991 | -1,575.175 | 408.18 | 1,421.702 | 259.512 | 172.46 | 663.407 | 676.168 | -6.681 | 1,955.781 | 1,332.921 | 1,203.026 | 898.701 | 0 | -1,065.792 | 1,518.727 | 1,569.35 | 0 | 411.458 | 466.411 | 496.367 | 0 | 828.28 | 1,345.829 | 377.954 | 0 | 726.597 | 544.059 | -475.444 | 0 | -98.227 | 89.047 | 19.997 |
| Income Before Tax Ratio
| -0.921 | -0.558 | -0.32 | -0.379 | -0.227 | -0.067 | -0.111 | 0.054 | 0.049 | 0.046 | 0.025 | -0.004 | 0.002 | 0.054 | -0.041 | -0.035 | -0.075 | 0.045 | -0.338 | 0.023 | 0.05 | 0.045 | 0.462 | 0.022 | 0.042 | 0.051 | 0.077 | 0.035 | 0.525 | 0.092 | -0.98 | 0.067 | 0.026 | 0.075 | -0.017 | 0.03 | 0.035 | 0.529 | -0.045 | 0.01 | 0.034 | 0.006 | 0.004 | 0.016 | 0.017 | -0 | 0.059 | 0.043 | 0.038 | 0.033 | 0 | -0.04 | 0.061 | 0.076 | 0 | 0.018 | 0.019 | 0.026 | 0 | 0.048 | 0.079 | 0.026 | 0 | 0.045 | 0.035 | -0.044 | 0 | -0.009 | 0.007 | 0.002 |
| Income Tax Expense
| -2,351.443 | -2,648.16 | -12,640.876 | 1,430.549 | -2,598.057 | 138.669 | -2,571.236 | 3,081.52 | 739.525 | 197.157 | -10,333.823 | 953.421 | -481.179 | 667.414 | -1,465.423 | 1,531.311 | -682.28 | 420.735 | -3,881.925 | 458.777 | 1,160.49 | 347.564 | 4,909.564 | 441.729 | 839.213 | 777.726 | 3,086.367 | 603.968 | 9,650.665 | 393.146 | -6,996.299 | 638.298 | 457.085 | 188.231 | 809.119 | -51.964 | 465.374 | 5,573.816 | -109.646 | 158.284 | 425.559 | 151.848 | 125.927 | 275.876 | 135.732 | 248.587 | 812.727 | 39.279 | 418.267 | 18.419 | 0 | -328.08 | 375.396 | 22.706 | 0 | 675.402 | -890.71 | 199.936 | 0 | 666.86 | 1,172.619 | -253.21 | 0 | -444.592 | 12.902 | -55.946 | 0 | 362.86 | -2.673 | 230.052 |
| Net Income
| -24,473.971 | -15,708.858 | -36,413.474 | -15,293.82 | -5,995.621 | -2,653.346 | -3,961.519 | -943.336 | 2,233.439 | 2,277.373 | 11,815.129 | -1,120.917 | 601.985 | 2,036.012 | -499.489 | -2,875.997 | -2,336.307 | 1,774.903 | -13,601.446 | 541.892 | 867.656 | 1,321.106 | 16,098.072 | 636.146 | 1,645.984 | 1,867.217 | 625.72 | 1,063.038 | 13,691.62 | 3,364.233 | -26,661.61 | 2,587.066 | 717.765 | 2,914.513 | -1,528.498 | 1,186.151 | 951.672 | 13,851.733 | -1,405.762 | 236.038 | 969.802 | 89.878 | 63.527 | 361.822 | 529.703 | -297.357 | 1,130.424 | 1,293.642 | 784.759 | 880.281 | 0 | -737.713 | 1,143.33 | 1,546.644 | 0 | 411.458 | 466.411 | 496.367 | 0 | 828.28 | 1,345.829 | 377.954 | 0 | 726.597 | 531.157 | -475.444 | 0 | -98.227 | 91.719 | 19.997 |
| Net Income Ratio
| -0.635 | -0.418 | -0.911 | -0.418 | -0.158 | -0.071 | -0.067 | -0.024 | 0.037 | 0.042 | 0.192 | -0.021 | 0.012 | 0.04 | -0.011 | -0.069 | -0.058 | 0.037 | -0.263 | 0.012 | 0.021 | 0.036 | 0.354 | 0.013 | 0.028 | 0.036 | 0.013 | 0.022 | 0.308 | 0.082 | -0.773 | 0.053 | 0.016 | 0.07 | -0.035 | 0.031 | 0.023 | 0.377 | -0.041 | 0.006 | 0.023 | 0.002 | 0.001 | 0.009 | 0.014 | -0.01 | 0.034 | 0.042 | 0.025 | 0.032 | 0 | -0.027 | 0.046 | 0.075 | 0 | 0.018 | 0.019 | 0.026 | 0 | 0.048 | 0.079 | 0.026 | 0 | 0.045 | 0.034 | -0.044 | 0 | -0.009 | 0.008 | 0.002 |
| EPS
| -422.51 | -271.19 | -628.63 | -267 | -105.7 | -47.61 | -71.09 | -22 | 44 | 50 | 263.05 | -27 | 12 | 47 | -11.64 | -67 | -59 | 45 | -351.4 | 14 | 22 | 34 | 430.2 | 17 | 43 | 49 | 17.66 | 30 | 370 | 100 | -793.28 | 77 | 21 | 87 | -45.48 | 35 | 28 | 412 | -41.83 | 7 | 29 | 3 | 1.89 | 11 | 16 | -9 | 33.21 | 38 | 23 | 26 | 15 | -21.95 | 34 | 45 | -16 | 12 | 13 | 14 | -29 | 23 | 37 | 10 | 64 | 20 | 14 | -12 | 0.54 | -3.26 | 2.78 | 0.63 |
| EPS Diluted
| -422.51 | -271.19 | -628.63 | -267 | -105.7 | -47.61 | -71.09 | -22 | 44 | 48.28 | 263.05 | -27 | 12 | 47 | -11.64 | -67 | -59 | 45 | -351.4 | 14 | 22 | 34 | 430.2 | 17 | 43 | 49 | 17.66 | 30 | 370 | 100 | -793.28 | 77 | 21 | 87 | -45.48 | 35 | 28 | 412 | -41.83 | 7 | 29 | 3 | 1.89 | 11 | 16 | -9 | 33.21 | 38 | 23 | 26 | 15 | -21.95 | 34 | 45 | -16 | 12 | 13 | 14 | -29 | 23 | 37 | 10 | 64 | 20 | 14 | -12 | 0.54 | -3.26 | 2.78 | 0.63 |
| EBITDA
| 1,129.294 | -7,647.778 | 1,104.845 | 12,132.284 | 8,578.125 | 832.782 | 494.957 | 4,489.379 | 4,969.148 | 5,928.899 | 5,792.465 | 2,658.075 | 3,707.295 | 5,407.843 | 817.158 | 1,644.625 | 2,132.835 | 4,222.362 | -15,147.469 | 2,669.136 | 4,325.627 | 3,321.791 | 22,899.811 | 3,554.47 | 4,352.377 | 4,900.45 | 5,933.43 | 4,387.567 | 5,100.183 | 5,916.866 | -32,289.995 | 4,334.021 | 3,090.04 | 4,657.865 | 2,971.394 | 3,069.16 | 2,564.397 | 21,031.338 | 962.024 | 2,656.962 | 2,033.788 | 1,803.824 | 2,091.344 | 1,791.16 | 3,245.083 | 1,774.242 | 3,618.586 | 2,248.353 | 1,945.721 | 1,975.233 | 0 | 892.073 | 2,165.023 | 2,410.489 | 0 | 1,222.304 | 1,238.485 | 1,227.792 | 0 | 1,459.535 | 1,887.247 | 993.182 | 0 | 1,382.337 | 1,068.463 | 88.174 | 0 | 476.322 | 675.904 | 637.215 |
| EBITDA Ratio
| 0.029 | -0.204 | 0.028 | 0.331 | 0.226 | 0.022 | 0.008 | 0.113 | 0.082 | 0.11 | 0.094 | 0.049 | 0.071 | 0.107 | 0.018 | 0.039 | 0.053 | 0.087 | -0.292 | 0.061 | 0.106 | 0.09 | 0.504 | 0.072 | 0.074 | 0.094 | 0.125 | 0.092 | 0.115 | 0.145 | -0.937 | 0.09 | 0.07 | 0.112 | 0.069 | 0.081 | 0.063 | 0.572 | 0.028 | 0.063 | 0.048 | 0.045 | 0.044 | 0.044 | 0.083 | 0.062 | 0.109 | 0.073 | 0.061 | 0.073 | 0 | 0.033 | 0.086 | 0.117 | 0 | 0.054 | 0.051 | 0.064 | 0 | 0.085 | 0.111 | 0.068 | 0 | 0.086 | 0.068 | 0.008 | 0 | 0.042 | 0.055 | 0.054 |