DL Construction Co., Ltd.
KRX:001880.KS
14350 (KRW) • At close February 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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
| 725,606 | 592,392.165 | 600,237.784 | 515,273.572 | 696,087.116 | 467,086.056 | 465,981.429 | 333,264.734 | 634,216.633 | 464,777.328 | 493,861.373 | 417,488.989 | 508,994.303 | 460,162.957 | 340,777.96 | 424,702.163 | 302,979.029 | 315,060.377 | 357,053.035 | 304,820.705 | 322,829.071 | 237,755.315 | 242,524.879 | 162,462.779 | 224,901.155 | 213,771.452 | 219,009.023 | 200,945.351 | 266,167.26 | 230,882.111 | 239,645.831 | 174,595.914 | 274,101.907 | 184,073.273 | 226,258.283 | 208,437.672 | 229,610.369 | 211,943.4 | 228,181.143 | 191,116.274 | 228,897.198 | 171,226.256 | 140,486.691 | 106,257.573 | 178,238.26 | 129,129.849 | 121,378.494 | 77,405.077 | 192,236.803 | 108,164.516 | 117,158.17 | 98,451.091 | 128,208.766 | 90,147.056 | 148,273.519 | 83,324.591 | 140,142.411 | 130,988.877 | 143,104.763 | 76,221.618 | 152,723.978 | 174,953.4 | 175,962.15 | 125,144.172 | 184,082.39 | 137,067.228 | 176,630.994 | 118,547.859 |
| Cost of Revenue
| 0 | 552,733.46 | 561,814.131 | 484,259.849 | 639,912.71 | 427,673.439 | 431,248.143 | 305,590.95 | 550,084.939 | 392,097.641 | 427,290.249 | 336,108.517 | 453,774.374 | 387,514.395 | 282,265.093 | 346,994.159 | 260,874.159 | 273,696.182 | 302,697.184 | 260,271.277 | 280,017.607 | 203,812.747 | 210,771.888 | 143,684.977 | 196,852.132 | 186,588.725 | 186,562.461 | 171,689.479 | 230,353.383 | 201,784.307 | 205,489.102 | 150,397.189 | 232,162.01 | 165,431.704 | 195,553.235 | 183,251.185 | 203,647.477 | 191,513.726 | 203,812.187 | 171,004.795 | 209,087.626 | 151,554.068 | 127,300.255 | 96,184.624 | 164,202.92 | 117,307.719 | 108,806.753 | 68,665.562 | 169,128.457 | 98,059.211 | 107,130.777 | 90,965.214 | 133,571.813 | 81,098.204 | 110,221.313 | 65,420.887 | 116,576.116 | 105,074.93 | 115,623.773 | 64,265.707 | 125,517.611 | 146,477.703 | 151,583.253 | 103,959.226 | 152,642.159 | 121,414.591 | 155,675.213 | 102,679.675 |
| Gross Profit
| 725,606 | 39,658.705 | 38,423.653 | 31,013.723 | 56,174.405 | 39,412.617 | 34,733.286 | 27,673.784 | 84,131.694 | 72,679.687 | 66,571.124 | 81,380.472 | 55,219.929 | 72,648.562 | 58,512.867 | 77,708.004 | 42,104.87 | 41,364.195 | 54,355.851 | 44,549.428 | 42,811.464 | 33,942.568 | 31,752.991 | 18,777.802 | 28,049.022 | 27,182.727 | 32,446.562 | 29,255.872 | 35,813.877 | 29,097.804 | 34,156.729 | 24,198.725 | 41,939.897 | 18,641.569 | 30,705.048 | 25,186.487 | 25,962.893 | 20,429.674 | 24,368.956 | 20,111.479 | 19,809.572 | 19,672.188 | 13,186.436 | 10,072.949 | 14,035.34 | 11,822.13 | 12,571.741 | 8,739.515 | 23,108.345 | 10,105.305 | 10,027.393 | 7,485.877 | -5,363.047 | 9,048.852 | 38,052.206 | 17,903.704 | 23,566.295 | 25,913.947 | 27,480.99 | 11,955.911 | 27,206.367 | 28,475.697 | 24,378.897 | 21,184.946 | 31,440.231 | 15,652.637 | 20,955.781 | 15,868.184 |
| Gross Profit Ratio
| 1 | 0.067 | 0.064 | 0.06 | 0.081 | 0.084 | 0.075 | 0.083 | 0.133 | 0.156 | 0.135 | 0.195 | 0.108 | 0.158 | 0.172 | 0.183 | 0.139 | 0.131 | 0.152 | 0.146 | 0.133 | 0.143 | 0.131 | 0.116 | 0.125 | 0.127 | 0.148 | 0.146 | 0.135 | 0.126 | 0.143 | 0.139 | 0.153 | 0.101 | 0.136 | 0.121 | 0.113 | 0.096 | 0.107 | 0.105 | 0.087 | 0.115 | 0.094 | 0.095 | 0.079 | 0.092 | 0.104 | 0.113 | 0.12 | 0.093 | 0.086 | 0.076 | -0.042 | 0.1 | 0.257 | 0.215 | 0.168 | 0.198 | 0.192 | 0.157 | 0.178 | 0.163 | 0.139 | 0.169 | 0.171 | 0.114 | 0.119 | 0.134 |
| 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 |
| General & Administrative Expenses
| 0 | 22,179.888 | -3,780.155 | 669.749 | 620.66 | 1,010.006 | -14,808.469 | -558.937 | 404.383 | 724.703 | -10,216.09 | 329.321 | 2,186.545 | 604 | 117.177 | -244 | 575.934 | 389.694 | -351 | 732.37 | -1,092.047 | 416.684 | -1,130.319 | 591.102 | 1,155.755 | 782.351 | 635 | 85.052 | 394.176 | 1,744.056 | 1,967 | 1,694.355 | 1,758.436 | 35.336 | -982.254 | 2,343.277 | 560.01 | 2,263 | 1,571.326 | 1,235.49 | 588 | 1,348 | 910 | 5,631.784 | 1,505.055 | 1,314 | 1,407 | 906.383 | 1,787.056 | 1,535 | 3,350.272 | 2,793.507 | 2,321.546 | 1,992.499 | 1,901.011 | 1,654.585 | 1,865 | 2,483.109 | 2,477.395 | 2,227.456 | 613.642 | 1,018.308 | 655.001 | 875.387 | 1,069.061 | 480.931 | 1,070.987 | 911.786 |
| Selling & Marketing Expenses
| 0 | 3,990 | 4,376 | 4,251 | 3,581 | 2,928 | 3,709 | 2,974 | 4,381 | 2,532 | 4,477 | 2,094 | 6,215 | 35 | 2,137 | 2,376 | 3,688 | -137 | 2,424 | 2,664 | 2,298 | 1,889 | 2,035 | 1,992 | 2,624 | 4,417 | 1,572 | 1,254 | 2,493 | 1,824 | 1,709 | 1,412 | 2,330 | 1,417 | 3,151 | 1,403 | 1,747 | 1,455 | 1,424 | 1,385 | 1,748 | 1,308 | 1,135 | 0 | 2,129 | 708 | 807 | 678 | 1,125 | 931 | 1,100 | 889 | 1,019.37 | 662.983 | 1,329.836 | 983.927 | 1,526.434 | 2,794.75 | 1,914.641 | 1,654.912 | 2,134.518 | 1,794.763 | 1,586.643 | 2,065.503 | 4,624.423 | 1,050.877 | 1,707.204 | 1,362.685 |
| SG&A
| 0 | 22,179.888 | 595.845 | 4,920.749 | 4,201.66 | 3,938.006 | -11,099.469 | 2,415.063 | 4,785.383 | 3,256.703 | -5,739.09 | 2,423.321 | 8,401.545 | 639 | 2,254.177 | 2,132 | 4,263.934 | 252.694 | 2,073 | 3,396.37 | 1,205.953 | 2,305.684 | 904.681 | 2,583.102 | 3,779.755 | 5,199.351 | 2,207 | 1,339.052 | 2,887.176 | 3,568.056 | 3,676 | 3,106.355 | 4,088.436 | 1,452.336 | 2,168.746 | 3,746.277 | 2,307.01 | 3,718 | 2,995.326 | 2,620.49 | 2,336 | 2,656 | 2,045 | 5,631.784 | 3,634.055 | 2,022 | 2,214 | 1,584.383 | 2,912.056 | 2,466 | 4,450.272 | 3,682.507 | 3,340.916 | 2,655.482 | 3,230.847 | 2,638.512 | 3,391.434 | 5,277.859 | 4,392.036 | 3,882.368 | 2,748.16 | 2,813.071 | 2,241.644 | 2,940.89 | 5,693.484 | 1,531.808 | 2,778.191 | 2,274.471 |
| Other Expenses
| -713,223 | -44,359.775 | -6,337.837 | 16,035 | 27,663 | 15,524 | 18,332 | 10,949 | 21,678 | -3,778.451 | -2,168.37 | 3,488.2 | 3,138.91 | -4,339.198 | -4,491.722 | -314.693 | 13,118.394 | 7,242.318 | -1,968.732 | -687.398 | 2,089.893 | 1,505.136 | -2,333.013 | -2,637.664 | 653.233 | -2,213.231 | -1,421.876 | -1,978.409 | 4,218.481 | -2,162.691 | 2,898.933 | 153.504 | -12,013.326 | -15,554.422 | -1,176.359 | -2,940.643 | -14,055.847 | -3,479.056 | -12,045.987 | -2,054.739 | 2,430.868 | -10,461.63 | -4,050.981 | -736.913 | -32,238.892 | 9,912.65 | -844.181 | -794 | -540 | -957 | 9,007.904 | 13,574.262 | -18,014.369 | -13,317.362 | -1,529.898 | -3,196.445 | -19,383.013 | -4,794.78 | 31,171.849 | -14,169.876 | -43,907.295 | -3,139.938 | -190.074 | 1,694.376 | -2,541.681 | -286.339 | -2,210.662 | 12,772.355 |
| Operating Expenses
| 713,223 | -22,179.887 | 13,985.845 | 20,955.749 | 31,864.66 | 19,462.006 | 7,232.531 | 13,364.063 | 26,463.383 | 12,381.703 | 6,353.91 | 3,608.321 | 15,837.545 | 16,331 | 7,333.177 | 7,718.969 | 34,707.596 | 1,582.694 | 6,580 | 7,919.37 | 10,824.953 | 9,374.684 | 5,614.681 | 7,959.102 | 8,418.755 | 9,537.351 | 5,902.15 | 6,112.052 | 8,693.176 | 7,760.056 | 7,388.772 | 7,292.355 | 10,400.436 | 3,168.336 | 5,667.746 | 7,501.277 | 6,424.549 | 5,244.645 | 824.326 | 10,876.49 | 13,873.925 | 4,654.909 | 5,183.55 | 5,631.784 | -2,133.653 | 11,934.65 | 8,515.321 | 14,292.556 | 23,168.173 | 13,396.954 | 13,458.176 | 17,256.769 | 402.767 | 7,948.458 | 11,961.825 | 6,613.248 | 7,665.22 | 9,321.334 | 18,350.219 | 8,333.36 | 9,047.158 | 16,093.073 | 8,253.799 | 8,855.803 | 12,311.098 | 4,924.088 | 6,132.976 | 7,433.711 |
| Operating Income
| 12,383 | 17,478.818 | 21,174.808 | 15,450.134 | 30,105.745 | 19,494.611 | 27,552.755 | 11,345.131 | 59,634.31 | 53,101.984 | 53,906.213 | 62,992.151 | 34,150.385 | 53,099.564 | 46,259.69 | 69,852.035 | 28,101.175 | 33,350.501 | 45,743.849 | 35,771.058 | 31,901.511 | 24,174.884 | 25,463.31 | 9,363.699 | 18,479.267 | 17,405.375 | 26,142.412 | 21,752.819 | 27,120.7 | 21,337.748 | 26,767.956 | 16,906.37 | 31,539.462 | 15,473.233 | 25,037.301 | 17,685.21 | 19,538.344 | 15,185.028 | 23,544.63 | 9,234.989 | 6,122.647 | 14,275.279 | 6,909.885 | 4,441.165 | 16,716.992 | -459.519 | 3,212.24 | -6,806.042 | -5,281.827 | -4,315.65 | -2,987.783 | -10,113.432 | -6,345.131 | 915.745 | 25,999.041 | 10,882.872 | 15,633.987 | 16,047.61 | 8,584.536 | 3,460.938 | 17,641.791 | 11,754.46 | 15,749.773 | 12,329.142 | 18,703.363 | 9,985.032 | 12,755.229 | 8,434.473 |
| Operating Income Ratio
| 0.017 | 0.03 | 0.035 | 0.03 | 0.043 | 0.042 | 0.059 | 0.034 | 0.094 | 0.114 | 0.109 | 0.151 | 0.067 | 0.115 | 0.136 | 0.164 | 0.093 | 0.106 | 0.128 | 0.117 | 0.099 | 0.102 | 0.105 | 0.058 | 0.082 | 0.081 | 0.119 | 0.108 | 0.102 | 0.092 | 0.112 | 0.097 | 0.115 | 0.084 | 0.111 | 0.085 | 0.085 | 0.072 | 0.103 | 0.048 | 0.027 | 0.083 | 0.049 | 0.042 | 0.094 | -0.004 | 0.026 | -0.088 | -0.027 | -0.04 | -0.026 | -0.103 | -0.049 | 0.01 | 0.175 | 0.131 | 0.112 | 0.123 | 0.06 | 0.045 | 0.116 | 0.067 | 0.09 | 0.099 | 0.102 | 0.073 | 0.072 | 0.071 |
| Total Other Income Expenses Net
| -4,645 | -4,237.323 | 1,116.493 | -1,933.103 | 1,989.7 | -627.627 | -3,306.295 | -2,214.348 | -4,255.906 | -1,086.911 | -8,141.532 | 7,252.958 | -10,679.912 | -2,909.331 | 2,745.956 | 680.809 | -17,895.492 | 4,747.026 | 362.061 | 1,719.245 | -4,586.945 | 2,855.49 | -563.237 | -274.488 | 2,232.319 | -1,561.503 | 673.169 | 1,758.656 | 5,307.055 | -2,650.883 | 2,184.008 | -688.323 | -13,897.025 | -16,353.695 | -2,039.378 | -3,461.907 | -16,082.45 | -5,045.72 | -13,722.003 | -3,337.806 | -316.539 | -12,590.048 | -5,831.083 | -3,695.788 | -40,866.596 | -10,235.094 | -7,228.616 | -4,799.273 | -8,937.609 | -6,494.762 | -6,452.543 | -6,281.578 | -39,816.059 | -20,368.829 | -24,470.029 | -9,835.019 | -28,289.199 | -11,614.166 | 19,913.215 | -17,853.588 | -52,126.783 | -5,626.496 | -2,192.978 | 253.197 | -6,260.677 | -23.976 | -792.308 | 12,643.017 |
| Income Before Tax
| 7,738 | 13,241.495 | 22,291.3 | 13,517.031 | 32,095.445 | 18,866.984 | 24,246.459 | 9,130.783 | 57,071.403 | 52,015.073 | 45,764.682 | 70,245.109 | 23,470.472 | 50,190.233 | 49,005.646 | 70,532.844 | 10,205.683 | 38,097.527 | 46,105.91 | 37,490.303 | 27,314.566 | 27,030.374 | 24,900.073 | 9,089.211 | 20,711.586 | 15,843.872 | 26,815.581 | 23,511.475 | 32,427.755 | 18,686.865 | 28,951.964 | 16,218.047 | 17,642.436 | -880.462 | 22,997.923 | 14,223.303 | 3,455.894 | 10,139.308 | 9,822.627 | 5,897.183 | 5,806.109 | 1,685.231 | 1,078.802 | 745.377 | -24,149.605 | -5,183.253 | -1,347.055 | -11,605.315 | -14,219.437 | -10,810.412 | -9,440.326 | -16,395.01 | -46,161.19 | -19,453.084 | 1,529.012 | 1,047.853 | -12,655.212 | 4,433.444 | 28,497.751 | -14,392.65 | -34,484.992 | 6,127.964 | 13,556.795 | 12,582.339 | 12,442.686 | 9,961.056 | 11,962.921 | 21,077.49 |
| Income Before Tax Ratio
| 0.011 | 0.022 | 0.037 | 0.026 | 0.046 | 0.04 | 0.052 | 0.027 | 0.09 | 0.112 | 0.093 | 0.168 | 0.046 | 0.109 | 0.144 | 0.166 | 0.034 | 0.121 | 0.129 | 0.123 | 0.085 | 0.114 | 0.103 | 0.056 | 0.092 | 0.074 | 0.122 | 0.117 | 0.122 | 0.081 | 0.121 | 0.093 | 0.064 | -0.005 | 0.102 | 0.068 | 0.015 | 0.048 | 0.043 | 0.031 | 0.025 | 0.01 | 0.008 | 0.007 | -0.135 | -0.04 | -0.011 | -0.15 | -0.074 | -0.1 | -0.081 | -0.167 | -0.36 | -0.216 | 0.01 | 0.013 | -0.09 | 0.034 | 0.199 | -0.189 | -0.226 | 0.035 | 0.077 | 0.101 | 0.068 | 0.073 | 0.068 | 0.178 |
| Income Tax Expense
| 1,043 | 5,718.524 | 5,852.936 | 2,267.687 | 14,475.353 | 4,656.292 | 6,328.753 | 3,458.092 | 10,048.697 | 14,002.734 | 9,454.499 | 16,028.764 | 7,716.912 | 6,554.783 | 12,756.709 | 16,850.628 | 7,578.534 | 10,371.259 | 11,254.842 | 7,598.366 | 8,820.55 | 6,743.487 | 6,664.632 | 1,571.569 | 4,239.634 | 4,717.272 | 7,265.801 | 6,050.716 | 2,867.727 | 4,589.751 | 9,393.323 | 4,522.343 | 3,938.56 | 1,900.013 | 4,954.842 | 3,129.236 | -5,167.585 | 2,210.369 | 2,199.495 | 1,254.753 | 527.555 | 654.067 | 133.553 | -398.692 | -1,887.528 | -1,707.652 | -1,029.992 | -2,462.533 | 1,363.854 | -307.12 | -1,924.381 | -3,603.217 | -10,898.967 | -4,228.096 | 743.007 | 339.908 | -2,154.245 | 1,185.308 | 7,190.93 | -3,482.024 | -5,241.608 | 713.141 | 3,777.469 | 3,745.309 | 3,528.693 | 3,306.055 | 3,983.989 | 2,031.784 |
| Net Income
| 6,695 | 7,522.971 | 16,438.364 | 11,249.344 | 17,620.092 | 14,210.692 | 17,917.706 | 5,672.692 | 47,022.706 | 38,012.339 | 36,310.183 | 54,216.345 | 15,753.561 | 43,635.449 | 36,248.937 | 53,682.216 | 2,627.149 | 27,726.269 | 34,851.067 | 29,891.937 | 18,494.015 | 20,286.888 | 18,235.441 | 7,517.642 | 16,471.952 | 11,126.6 | 19,549.781 | 17,460.759 | 29,560.028 | 14,097.114 | 19,558.641 | 11,695.704 | 13,703.876 | -2,780.475 | 18,043.081 | 11,094.067 | 8,623.478 | 7,928.939 | 7,623.132 | 4,642.43 | 5,278.553 | 1,031.165 | 945.25 | 1,144.069 | -22,262.077 | -3,475.601 | -317.063 | -9,142.782 | -15,583.291 | -10,503.292 | -7,515.946 | -12,791.793 | -35,262.224 | -15,224.988 | 786.005 | 707.945 | -10,500.968 | 3,248.135 | 21,306.821 | -10,910.626 | -29,243.384 | 5,414.824 | 9,779.327 | 8,837.031 | 8,913.994 | 6,655.001 | 7,978.931 | 19,045.706 |
| Net Income Ratio
| 0.009 | 0.013 | 0.027 | 0.022 | 0.025 | 0.03 | 0.038 | 0.017 | 0.074 | 0.082 | 0.074 | 0.13 | 0.031 | 0.095 | 0.106 | 0.126 | 0.009 | 0.088 | 0.098 | 0.098 | 0.057 | 0.085 | 0.075 | 0.046 | 0.073 | 0.052 | 0.089 | 0.087 | 0.111 | 0.061 | 0.082 | 0.067 | 0.05 | -0.015 | 0.08 | 0.053 | 0.038 | 0.037 | 0.033 | 0.024 | 0.023 | 0.006 | 0.007 | 0.011 | -0.125 | -0.027 | -0.003 | -0.118 | -0.081 | -0.097 | -0.064 | -0.13 | -0.275 | -0.169 | 0.005 | 0.008 | -0.075 | 0.025 | 0.149 | -0.143 | -0.191 | 0.031 | 0.056 | 0.071 | 0.048 | 0.049 | 0.045 | 0.161 |
| EPS
| 287.295 | 341.19 | 729 | 493 | 761 | 644.5 | 768.88 | 243.43 | 2,132.64 | 1,711 | 1,634 | 2,446 | 714.46 | 1,966 | 2,388 | 3,537 | 173.07 | 1,827 | 2,296 | 1,969 | 1,218.36 | 1,336 | 1,201 | 495 | 1,085.15 | 1,288 | 1,288 | 1,150 | 1,947.38 | 929 | 1,288 | 770 | 902.79 | -183 | 1,189 | 731 | 568.1 | 522 | 502 | 306 | 733.13 | 199 | 182 | 221 | -3,091.96 | -482 | -44 | -1,269.83 | -2,164.35 | -1,458.79 | -1,043.88 | -1,776.64 | -4,896.18 | -2,114 | 110 | 98 | -1,480.68 | 458 | 3,000 | -1,536 | -4,115.27 | 762 | 1,376 | 1,244 | 1,263.97 | 943.84 | 1,132 | 2,700.19 |
| EPS Diluted
| 287.295 | 341.19 | 705 | 483 | 754.79 | 609.81 | 768.88 | 243.43 | 2,132.64 | 1,631 | 1,558 | 2,327 | 714.46 | 1,872 | 2,388 | 3,537 | 173.07 | 1,827 | 2,296 | 1,969 | 1,218.36 | 1,336 | 1,201 | 495 | 1,085.15 | 1,288 | 1,288 | 1,150 | 1,947.38 | 929 | 1,288 | 770 | 902.79 | -183 | 1,189 | 731 | 568.1 | 522 | 502 | 306 | 733.13 | 199 | 182 | 221 | -3,091.96 | -482 | -44 | -1,269.83 | -2,164.35 | -1,458.79 | -1,043.88 | -1,776.64 | -4,896.18 | -2,114 | 110 | 98 | -1,480.68 | 458 | 3,000 | -1,536 | -4,115.27 | 762 | 1,376 | 1,244 | 1,263.97 | 943.84 | 1,132 | 2,700.19 |
| EBITDA
| 12,383 | 39,658.705 | 29,680.648 | 20,095.134 | 31,262.216 | 24,295.047 | 29,538.172 | 14,780.131 | 62,940.471 | 62,234.241 | 58,342.775 | 76,191.692 | 40,637.757 | 55,336.868 | 51,555.584 | 72,864.02 | 11,819.067 | 43,261.743 | 49,578.983 | 39,835.723 | 36,440.082 | 27,926.374 | 26,135.59 | 10,658.604 | 22,311.808 | 17,442.872 | 28,943.623 | 23,303.82 | 34,059.569 | 20,000.512 | 30,447.087 | 18,008.553 | 19,835.187 | 703.538 | 24,570.395 | 15,786.905 | 6,411.71 | 12,772.513 | 23,951.63 | 8,912.374 | 9,146.827 | 5,005.066 | 4,606.886 | 4,441.165 | -15,893.937 | 102.129 | 3,371.49 | -6,118.315 | -8,215.599 | -4,687.562 | -3,293.091 | -9,774.387 | -31,858.771 | -11,561.776 | 24,735.54 | 8,343.407 | -3,267.483 | 12,086.872 | 40,073.051 | -7,638.838 | -23,090.872 | 10,838.542 | 18,020.397 | 15,075.939 | 17,537.667 | 11,066.028 | 13,415.911 | 22,576.788 |
| EBITDA Ratio
| 0.017 | 0.067 | 0.049 | 0.039 | 0.045 | 0.052 | 0.063 | 0.044 | 0.099 | 0.134 | 0.118 | 0.182 | 0.08 | 0.12 | 0.151 | 0.172 | 0.039 | 0.137 | 0.139 | 0.131 | 0.113 | 0.117 | 0.108 | 0.066 | 0.099 | 0.082 | 0.132 | 0.116 | 0.128 | 0.087 | 0.127 | 0.103 | 0.072 | 0.004 | 0.109 | 0.076 | 0.028 | 0.06 | 0.105 | 0.047 | 0.04 | 0.029 | 0.033 | 0.042 | -0.089 | 0.001 | 0.028 | -0.079 | -0.043 | -0.043 | -0.028 | -0.099 | -0.248 | -0.128 | 0.167 | 0.1 | -0.023 | 0.092 | 0.28 | -0.1 | -0.151 | 0.062 | 0.102 | 0.12 | 0.095 | 0.081 | 0.076 | 0.19 |