Shin Hwa Dynamics Co., Ltd.
KRX:001770.KS
14840 (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 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
| 28,918.296 | 26,256.109 | 24,945.194 | 27,225.489 | 27,512.085 | 27,215.81 | 24,340.446 | 28,844.9 | 31,618.786 | 36,528.333 | 28,271.973 | 29,469.052 | 27,585.96 | 24,549.548 | 23,166.146 | 22,664.269 | 18,672.267 | 18,196.942 | 17,793.477 | 20,183.653 | 17,872.304 | 17,968.092 | 18,088.116 | 18,693.432 | 17,297.92 | 17,779.712 | 17,873.069 | 18,401.507 | 16,042.594 | 11,023.029 | 15,808.184 | 18,294.695 | 16,879.091 | 18,977.005 | 16,007.882 | 11,103.644 | 15,784.382 | 14,053.744 | 16,270.587 | 12,949.826 | 17,896.279 | 15,842.166 | 15,323.531 | 19,917.223 | 16,998.315 | 21,916.615 | 18,220.721 | 18,300.587 | 21,043.976 | 27,581.079 | 26,147.774 | 21,973.443 | 21,143.809 | 24,506.382 | 27,664.642 | 22,465.949 | 23,597.393 | 27,220.337 | 23,434.037 | 20,077.65 | 24,651.149 | 24,388.272 | 24,731.086 | 24,498.171 | 29,643.896 | 24,210.511 | 19,385.559 | 15,279.121 | 15,830.827 | 18,930.766 | 11,132.141 |
| Cost of Revenue
| 29,427.586 | 27,209.716 | 26,071.016 | 25,944.162 | 26,926.561 | 26,158.256 | 22,426.444 | 24,155.046 | 27,075.599 | 31,998.56 | 24,377.971 | 26,219.969 | 25,727.909 | 21,747.859 | 21,628.722 | 20,710.258 | 17,808.795 | 16,975.283 | 16,792.433 | 18,660.128 | 16,612.479 | 16,787.621 | 16,831.577 | 16,737.046 | 15,758.872 | 15,820.36 | 16,467.682 | 16,382.022 | 13,964.457 | 9,573.411 | 14,671.106 | 15,024.09 | 15,038.434 | 18,545.638 | 16,216.553 | 9,801.525 | 13,633.407 | 12,330.523 | 14,328.775 | 11,806.641 | 16,868.537 | 14,778.971 | 13,973.217 | 18,828.385 | 16,060.792 | 21,394.487 | 17,348.671 | 17,461.523 | 19,216.122 | 25,289.754 | 23,393.717 | 20,537.32 | 18,947.112 | 23,241.681 | 25,396.716 | 21,065.645 | 20,657.904 | 24,240.011 | 20,890.123 | 17,456.663 | 21,983.307 | 21,006.559 | 20,050.529 | 21,367.116 | 25,151.064 | 19,834.667 | 16,641.366 | 13,345.475 | 14,131.045 | 16,855.223 | 9,768.647 |
| Gross Profit
| -509.29 | -953.606 | -1,125.822 | 1,281.326 | 585.524 | 1,057.555 | 1,914.002 | 4,689.854 | 4,543.188 | 4,529.774 | 3,894.002 | 3,249.083 | 1,858.051 | 2,801.689 | 1,537.424 | 1,954.011 | 863.471 | 1,221.658 | 1,001.044 | 1,523.525 | 1,259.825 | 1,180.471 | 1,256.539 | 1,956.386 | 1,539.048 | 1,959.352 | 1,405.387 | 2,019.485 | 2,078.137 | 1,449.618 | 1,137.078 | 3,270.604 | 1,840.657 | 431.367 | -208.671 | 1,302.119 | 2,150.975 | 1,723.221 | 1,941.812 | 1,143.186 | 1,027.742 | 1,063.195 | 1,350.314 | 1,088.838 | 937.523 | 522.128 | 872.05 | 839.064 | 1,827.854 | 2,291.325 | 2,754.057 | 1,436.123 | 2,196.697 | 1,264.701 | 2,267.926 | 1,400.304 | 2,939.489 | 2,980.326 | 2,543.914 | 2,620.987 | 2,667.842 | 3,381.713 | 4,680.557 | 3,131.055 | 4,492.832 | 4,375.844 | 2,744.193 | 1,933.646 | 1,699.782 | 2,075.543 | 1,363.494 |
| Gross Profit Ratio
| -0.018 | -0.036 | -0.045 | 0.047 | 0.021 | 0.039 | 0.079 | 0.163 | 0.144 | 0.124 | 0.138 | 0.11 | 0.067 | 0.114 | 0.066 | 0.086 | 0.046 | 0.067 | 0.056 | 0.075 | 0.07 | 0.066 | 0.069 | 0.105 | 0.089 | 0.11 | 0.079 | 0.11 | 0.13 | 0.132 | 0.072 | 0.179 | 0.109 | 0.023 | -0.013 | 0.117 | 0.136 | 0.123 | 0.119 | 0.088 | 0.057 | 0.067 | 0.088 | 0.055 | 0.055 | 0.024 | 0.048 | 0.046 | 0.087 | 0.083 | 0.105 | 0.065 | 0.104 | 0.052 | 0.082 | 0.062 | 0.125 | 0.109 | 0.109 | 0.131 | 0.108 | 0.139 | 0.189 | 0.128 | 0.152 | 0.181 | 0.142 | 0.127 | 0.107 | 0.11 | 0.122 |
| 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 | 0 | 0 |
| General & Administrative Expenses
| 86.139 | 63.038 | 395.725 | 106.538 | 633.055 | 106.364 | 204.36 | 77.463 | 80.801 | 82.378 | 63.153 | 33.609 | 45.084 | 57.17 | 98.29 | 76.626 | 82.281 | 113.887 | 45.685 | 49.894 | 63.969 | 116.968 | 66.86 | 65.988 | 90.269 | 81.094 | 138.435 | 64.911 | 759.914 | 705.715 | 56.974 | 50.182 | 1,138.964 | 1,200.994 | 55.297 | 32.808 | 1,434.847 | 1,158.187 | 50.654 | 51.186 | 866.718 | 629.902 | 48.589 | 178.886 | 865.599 | 1,104.611 | 44.956 | 34.868 | 986.968 | 1,288.208 | 52.92 | 33.628 | 701.389 | 700.993 | 47.323 | 29.003 | 28.408 | 37.423 | 41.858 | 31.469 | 28.286 | 36.788 | 45.744 | 42.148 | 41.032 | 41.876 | 36.532 | 45.02 | 24.842 | 29.037 | 33.211 |
| Selling & Marketing Expenses
| 205.652 | 216.633 | -153.504 | 382.312 | 214.499 | 635.277 | 540.498 | 281.536 | 305.557 | 341.752 | 357.608 | 447.207 | 337.367 | 422.986 | 465.041 | 468.369 | 361.81 | 416.192 | 510.775 | 564.701 | 445.717 | 469.223 | 320.782 | 280.265 | 201.708 | 214.997 | 251.653 | 252.624 | 0 | 0 | 174.169 | 516.799 | 0 | 0 | 529.468 | 188.327 | 0 | 0 | 289.059 | 262.867 | 0 | 0 | 352.086 | 571.775 | 0 | 0 | 457.124 | 439.324 | 0 | 0 | 543.658 | 381.609 | 0 | 0 | 307.844 | 379.097 | 349.766 | 456.002 | 483.153 | 329.129 | 317.05 | 451.085 | 462.142 | 470.967 | 419.902 | 273.993 | 189.215 | 106.967 | 206.937 | 390.885 | 203.34 |
| SG&A
| 291.791 | 1,257.541 | 242.221 | 488.85 | 633.055 | 741.641 | 744.858 | 358.999 | 386.358 | 424.13 | 420.761 | 480.816 | 382.451 | 480.156 | 563.331 | 544.995 | 444.091 | 530.079 | 556.46 | 614.595 | 509.686 | 586.191 | 387.642 | 346.253 | 291.977 | 296.091 | 390.088 | 317.535 | 759.914 | 705.715 | 231.143 | 566.981 | 1,138.964 | 1,200.994 | 584.765 | 221.135 | 1,434.847 | 1,158.187 | 339.713 | 314.053 | 866.718 | 629.902 | 400.675 | 750.661 | 865.599 | 1,104.611 | 502.08 | 474.192 | 986.968 | 1,288.208 | 596.578 | 415.237 | 701.389 | 700.993 | 355.166 | 408.1 | 378.174 | 493.425 | 525.011 | 360.598 | 345.336 | 487.873 | 507.886 | 513.115 | 460.934 | 315.869 | 225.747 | 151.987 | 231.779 | 419.922 | 236.551 |
| Other Expenses
| 599.861 | 0 | -1.238 | -27,152.583 | -1,266.11 | 4.309 | 551.854 | 764.228 | 145.394 | 188.167 | 789.727 | 1,065.514 | 189.323 | 242.81 | 80.271 | 114.368 | 97.164 | 98.544 | 109.776 | 106.92 | 161.041 | 112.909 | 98.937 | -37.552 | 105.558 | 204.275 | 89.596 | 78.525 | 90.045 | 109.837 | 71.426 | 81.301 | 113.888 | 135.348 | 45.989 | 57.364 | 72.336 | 85.676 | 73.02 | 63.27 | 76.385 | 75.701 | 65.95 | 130.326 | -54.132 | 84.177 | 12.543 | -486.541 | 283.609 | -93.18 | 67.384 | 62.805 | 22.803 | 2.702 | 77.662 | -11.97 | 15.276 | 48.703 | 62.486 | -50.13 | 6.501 | -85.188 | -139.735 | -209.645 | -55.344 | -72.014 | 6.286 | -187.371 | -28.319 | 37.382 | 21.231 |
| Operating Expenses
| 891.652 | 1,221.612 | 243.459 | 27,152.583 | -633.055 | 973.222 | 1,296.712 | 1,123.227 | 531.752 | 612.297 | 1,210.488 | 128.314 | 518.231 | 525.872 | 1,385.612 | 1,257.813 | 909.171 | 1,598.083 | 1,043.371 | 1,190.963 | 937.386 | 1,217.431 | 860.969 | -275.21 | 1,210.564 | 1,700.437 | 1,043.88 | 6,285.812 | 759.914 | 705.715 | 739.916 | 1,275.987 | 1,138.964 | 1,200.994 | 1,112.368 | 905.688 | 1,434.847 | 1,158.187 | 986.376 | 699.359 | 866.718 | 629.902 | 914.542 | 1,185.921 | 865.599 | 1,104.611 | 1,084.36 | 284.325 | 1,270.577 | 1,195.028 | 1,353.144 | 1,057.716 | 724.192 | 703.695 | 959.962 | 777.371 | 936.456 | 885.135 | 971.927 | 773.184 | 918.193 | 958.504 | 942.055 | 900.16 | 1,070.71 | 808.359 | 694.329 | 530.054 | 661.889 | 941.935 | 636.322 |
| Operating Income
| -1,400.942 | -2,175.218 | -1,369.281 | 72.906 | -47.531 | 84.332 | 563.069 | 3,577.046 | 4,001.016 | 3,917.477 | 2,683.514 | 2,181.9 | 1,277.867 | 2,108.408 | 144.37 | 661.945 | -47.897 | -384.548 | -42.327 | 332.562 | 322.439 | -36.96 | 395.571 | 2,231.598 | 328.485 | 258.916 | 361.507 | -4,266.328 | 1,318.223 | 743.903 | 397.161 | 1,994.617 | 701.694 | -769.627 | -1,321.038 | 396.431 | 716.127 | 565.034 | 955.436 | 443.826 | 161.023 | 433.293 | 435.773 | -97.083 | 71.925 | -582.483 | -212.31 | 350.825 | 557.278 | 1,096.298 | 1,468.298 | 441.211 | 1,472.506 | 561.005 | 1,385.626 | 622.935 | 2,003.036 | 2,095.191 | 1,571.987 | 1,847.801 | 1,749.65 | 2,423.212 | 3,738.504 | 2,230.896 | 3,422.123 | 3,567.485 | 2,049.862 | 1,403.589 | 1,037.894 | 1,133.609 | 727.175 |
| Operating Income Ratio
| -0.048 | -0.083 | -0.055 | 0.003 | -0.002 | 0.003 | 0.023 | 0.124 | 0.127 | 0.107 | 0.095 | 0.074 | 0.046 | 0.086 | 0.006 | 0.029 | -0.003 | -0.021 | -0.002 | 0.016 | 0.018 | -0.002 | 0.022 | 0.119 | 0.019 | 0.015 | 0.02 | -0.232 | 0.082 | 0.067 | 0.025 | 0.109 | 0.042 | -0.041 | -0.083 | 0.036 | 0.045 | 0.04 | 0.059 | 0.034 | 0.009 | 0.027 | 0.028 | -0.005 | 0.004 | -0.027 | -0.012 | 0.019 | 0.026 | 0.04 | 0.056 | 0.02 | 0.07 | 0.023 | 0.05 | 0.028 | 0.085 | 0.077 | 0.067 | 0.092 | 0.071 | 0.099 | 0.151 | 0.091 | 0.115 | 0.147 | 0.106 | 0.092 | 0.066 | 0.06 | 0.065 |
| Total Other Income Expenses Net
| -301.441 | 4,999.701 | -24.849 | -619.821 | 265.664 | -168.738 | -75.403 | -879.312 | 557.247 | -77.737 | -167.555 | -468.412 | -36.534 | 109.029 | 221.481 | -259.017 | 517.377 | -130.04 | 148.597 | -11.624 | 235.044 | -18.232 | 85.734 | 344.149 | -58.534 | 264.394 | -114.905 | -368.842 | -38.362 | 84.751 | -594.387 | 770.898 | -535.421 | 219.675 | -261.432 | -286.15 | 206.119 | -20.532 | -14.041 | -10.236 | 22.327 | -400.663 | -100.957 | -718.952 | -770.252 | -17.072 | -230.923 | -1,428.915 | -877.452 | -296.592 | -354.317 | -549.99 | -243.819 | -651.505 | -622.711 | -519.038 | -673.751 | -165.203 | -339.026 | -358.594 | -823.261 | -846.266 | -863.692 | -760.405 | -599.378 | -1,289.413 | -647.165 | -679.71 | -489.3 | -354.008 | -447.763 |
| Income Before Tax
| -1,702.383 | 2,824.483 | -1,357.755 | -546.915 | 218.134 | 159.245 | 487.665 | 2,697.734 | 4,558.263 | 4,015.841 | 2,515.958 | 2,766.397 | 1,418.411 | 2,532.832 | 365.851 | 402.928 | 469.481 | -382.555 | 106.27 | 227.243 | 570.096 | -83.807 | 483.743 | 2,071.045 | 269.951 | 523.311 | 246.602 | -4,635.17 | 1,279.861 | 908.016 | -197.226 | 2,765.515 | 166.272 | -549.952 | -1,582.47 | 110.282 | 922.247 | 544.502 | 941.395 | 433.59 | 183.351 | 32.63 | 334.816 | -816.036 | -698.327 | -599.555 | -443.233 | -1,078.09 | -36.566 | 706.525 | 1,113.981 | -108.779 | 1,228.687 | -90.5 | 762.915 | 103.897 | 1,329.285 | 1,929.988 | 1,232.961 | 1,489.207 | 926.389 | 1,576.946 | 2,874.812 | 1,470.491 | 2,822.745 | 2,278.072 | 1,402.697 | 723.879 | 548.594 | 779.601 | 279.412 |
| Income Before Tax Ratio
| -0.059 | 0.108 | -0.054 | -0.02 | 0.008 | 0.006 | 0.02 | 0.094 | 0.144 | 0.11 | 0.089 | 0.094 | 0.051 | 0.103 | 0.016 | 0.018 | 0.025 | -0.021 | 0.006 | 0.011 | 0.032 | -0.005 | 0.027 | 0.111 | 0.016 | 0.029 | 0.014 | -0.252 | 0.08 | 0.082 | -0.012 | 0.151 | 0.01 | -0.029 | -0.099 | 0.01 | 0.058 | 0.039 | 0.058 | 0.033 | 0.01 | 0.002 | 0.022 | -0.041 | -0.041 | -0.027 | -0.024 | -0.059 | -0.002 | 0.026 | 0.043 | -0.005 | 0.058 | -0.004 | 0.028 | 0.005 | 0.056 | 0.071 | 0.053 | 0.074 | 0.038 | 0.065 | 0.116 | 0.06 | 0.095 | 0.094 | 0.072 | 0.047 | 0.035 | 0.041 | 0.025 |
| Income Tax Expense
| -344.798 | 579.317 | -291.373 | -119.532 | 25.34 | 207.932 | 82.537 | 555.712 | 987.076 | 877.985 | 548.011 | 411.464 | 255.086 | 549.227 | 75.129 | 93.566 | 85.295 | -89.662 | 17.879 | 41.476 | 125.735 | -18.371 | 85.215 | 665.011 | 60.087 | 127.265 | 32.266 | -983.201 | 281.988 | 179.235 | -44.164 | 650.248 | 37.04 | -120.617 | -343.67 | 51.091 | 192.177 | 131.099 | 211.904 | 392.688 | 7.346 | 5.103 | 73.769 | -175.588 | -143.839 | -164.056 | -74.71 | -245.702 | -12.096 | 149.001 | 240.029 | 51.903 | 775.864 | -26.317 | 177.921 | 19.127 | 315.575 | 461.131 | 292.026 | 15.889 | 404.219 | 315.747 | 671.766 | 429.74 | 665.586 | 366.285 | 374.849 | 523.01 | 144.775 | 224.628 | 61.128 |
| Net Income
| -1,357.585 | 2,245.166 | -1,102.758 | -427.383 | 192.795 | -48.687 | 405.128 | 2,142.023 | 3,571.187 | 3,137.856 | 1,967.948 | 2,354.933 | 1,163.325 | 1,983.605 | 290.722 | 309.362 | 384.185 | -292.893 | 88.391 | 185.768 | 444.361 | -65.435 | 398.528 | 1,406.034 | 209.864 | 396.046 | 214.335 | -3,651.968 | 997.873 | 728.781 | -153.061 | 2,115.268 | 129.232 | -429.335 | -1,238.8 | 59.19 | 730.07 | 413.404 | 729.491 | 40.902 | 176.005 | 27.527 | 261.046 | -640.447 | -554.487 | -435.499 | -368.523 | -832.388 | -24.47 | 557.524 | 873.952 | -160.682 | 452.823 | -64.183 | 584.993 | 84.77 | 1,013.71 | 1,468.857 | 940.935 | 1,473.318 | 522.169 | 1,261.199 | 2,203.045 | 1,040.751 | 2,157.159 | 1,911.787 | 1,027.849 | 200.868 | 403.819 | 554.973 | 218.284 |
| Net Income Ratio
| -0.047 | 0.086 | -0.044 | -0.016 | 0.007 | -0.002 | 0.017 | 0.074 | 0.113 | 0.086 | 0.07 | 0.08 | 0.042 | 0.081 | 0.013 | 0.014 | 0.021 | -0.016 | 0.005 | 0.009 | 0.025 | -0.004 | 0.022 | 0.075 | 0.012 | 0.022 | 0.012 | -0.198 | 0.062 | 0.066 | -0.01 | 0.116 | 0.008 | -0.023 | -0.077 | 0.005 | 0.046 | 0.029 | 0.045 | 0.003 | 0.01 | 0.002 | 0.017 | -0.032 | -0.033 | -0.02 | -0.02 | -0.045 | -0.001 | 0.02 | 0.033 | -0.007 | 0.021 | -0.003 | 0.021 | 0.004 | 0.043 | 0.054 | 0.04 | 0.073 | 0.021 | 0.052 | 0.089 | 0.042 | 0.073 | 0.079 | 0.053 | 0.013 | 0.026 | 0.029 | 0.02 |
| EPS
| -1,117 | 1,848.06 | -907.71 | -351.79 | 158.69 | -40.08 | 333.47 | 1,763.16 | 2,939.54 | 2,583 | 1,620 | 1,938.4 | 958 | 1,633 | 239 | 254.64 | 316 | -241 | 73 | 152.91 | 354 | -54 | 362 | 1,157.35 | 173 | 326 | 176 | -3,009.54 | 821 | 600 | -126 | 1,741.14 | 106 | -353 | -1,020 | 48.72 | 601 | 340 | 600 | 33.67 | 145 | 23 | 215 | -527.17 | -456 | -358 | -303 | -685.52 | -20 | 458 | 719 | -138.54 | 390 | -55.34 | 504 | 76.35 | 913 | 1,443 | 965 | 1,523.63 | 540 | 1,381 | 2,448 | 1,156.47 | 2,397 | 2,124 | 1,142 | 223.4 | 448.69 | 617 | 242.54 |
| EPS Diluted
| -1,117 | 1,848.06 | -907.71 | -351.79 | 158.69 | -40.08 | 333.47 | 1,763.16 | 2,939.54 | 2,582.86 | 1,619.87 | 1,938.4 | 958 | 1,633 | 239 | 254.64 | 316 | -241 | 73 | 152.91 | 354 | -54 | 362 | 1,157.35 | 173 | 326 | 176 | -3,006.04 | 821 | 600 | -126 | 1,741.14 | 106 | -353 | -1,020 | 48.72 | 601 | 340 | 600 | 33.67 | 145 | 23 | 215 | -527.17 | -456 | -358 | -303 | -685.16 | -20 | 458 | 719 | -138.54 | 374 | -55.34 | 478 | 76.35 | 837 | 1,254 | 834 | 1,523.63 | 457 | 1,224 | 2,104 | 1,156.47 | 2,043 | 1,780 | 965 | 223.4 | 448.69 | 502 | 242.54 |
| EBITDA
| -1,399.807 | -2,111.391 | -1,056.563 | -231.165 | 486.389 | 365.188 | 758.583 | 3,025.067 | 4,864.993 | 4,279.74 | 2,741.456 | 2,783.229 | 1,731.07 | 2,557.193 | 593.921 | 880.311 | 125.453 | -167.456 | 111.297 | 180.302 | 480.88 | 367.059 | 606.604 | 2,353.557 | 481.857 | 412.976 | 516.442 | -4,319.343 | 1,458.72 | 884.126 | 72.465 | 3,051.817 | 839.674 | -631.761 | -1,289.626 | 613.618 | 933.087 | 781.112 | 1,171.33 | 687.988 | 404.937 | 677.142 | 679.37 | -204.58 | 326.181 | -328.135 | 162.235 | -383.593 | 1,099.552 | 1,260.394 | 1,763.301 | 703.998 | 1,731.181 | 818.107 | 1,580.097 | 863.895 | 2,034.162 | 2,629.28 | 1,860.425 | 2,286.097 | 1,759.958 | 2,349.032 | 3,778.337 | 2,349.16 | 3,571.526 | 2,995.119 | 2,240.673 | 1,514.887 | 1,328.866 | 1,513.601 | 1,004.889 |
| EBITDA Ratio
| -0.048 | -0.08 | -0.047 | 0.006 | 0.021 | 0.016 | 0.037 | 0.108 | 0.15 | 0.115 | 0.105 | 0.125 | 0.061 | 0.113 | 0.026 | 0.03 | 0.038 | -0.008 | 0.02 | 0.037 | 0.048 | 0.011 | 0.042 | 0.134 | 0.032 | 0.046 | 0.033 | -0.234 | 0.091 | 0.08 | 0.005 | 0.167 | 0.05 | -0.033 | -0.081 | 0.045 | 0.059 | 0.056 | 0.086 | 0.074 | 0.023 | 0.043 | 0.058 | -0.01 | 0.019 | -0.015 | 0.009 | -0.021 | 0.039 | 0.049 | 0.067 | 0.032 | 0.082 | 0.033 | 0.057 | 0.038 | 0.086 | 0.098 | 0.077 | 0.108 | 0.071 | 0.095 | 0.15 | 0.096 | 0.117 | 0.152 | 0.112 | 0.099 | 0.084 | 0.08 | 0.09 |