KISCO Holdings Corp.
KRX:001940.KS
19420 (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
| 280,559.109 | 258,124.28 | 379,140.986 | 339,960.726 | 407,629.985 | 415,162.609 | 386,814.668 | 456,780.864 | 535,820.424 | 431,197.489 | 460,016.609 | 439,254.283 | 428,841.723 | 252,736.724 | 275,211.611 | 252,347.556 | 293,812.388 | 243,197.892 | 276,592.111 | 290,902.038 | 322,474.685 | 293,018.959 | 362,716.946 | 336,079.021 | 352,501.183 | 263,457.785 | 329,737.641 | 306,681.639 | 315,757.12 | 269,077.335 | 285,158.456 | 259,061.897 | 290,804.392 | 223,033.728 | 258,298.697 | 281,546 | 300,630.031 | 246,988.008 | 284,616.791 | 277,015.022 | 338,473.376 | 259,308.938 | 345,215.993 | 317,935.339 | 369,072.217 | 295,415.944 | -616,146.495 | 356,617.576 | 474,499.112 | 10,407.565 | 0 | 444 | 444 | 326.4 | 0 | 480 | 480 | 586.424 | 0 | 0 | 0 | 0 | 0 | 254,244.531 | 283,920.63 | 234,549.408 | 0 | 175,582.737 | 186,970.851 | 167,493.993 |
| Cost of Revenue
| 266,664.362 | 243,249.056 | 324,884.021 | 293,548.811 | 343,161.003 | 365,574.537 | 324,463.215 | 400,474.774 | 441,442.927 | 378,202.119 | 388,364.407 | 358,588.921 | 341,827.363 | 226,014.926 | 233,505.706 | 216,906.247 | 238,777.76 | 213,225.272 | 256,644.477 | 258,420.289 | 295,023.708 | 258,574.977 | 321,875.557 | 309,031.56 | 315,512.334 | 243,657.081 | 289,258.074 | 276,333.908 | 260,235.736 | 236,939.084 | 253,752.324 | 228,734.81 | 230,582.993 | 193,159.873 | 211,138.248 | 233,665.44 | 255,641.454 | 232,256.336 | 271,190.297 | 258,417.732 | 308,685.413 | 253,901.66 | 321,301.134 | 297,304.623 | 338,131.385 | 279,130.055 | -577,325.287 | 333,512.259 | 428,616.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224,570.054 | 256,298.887 | 193,075.201 | 0 | 153,546.796 | 160,060.534 | 142,683.536 |
| Gross Profit
| 13,894.747 | 14,875.224 | 54,256.965 | 46,411.915 | 64,468.982 | 49,588.072 | 62,351.453 | 56,306.09 | 94,377.498 | 52,995.371 | 71,652.202 | 80,665.362 | 87,014.36 | 26,721.798 | 41,705.906 | 35,441.309 | 55,034.628 | 29,972.621 | 19,947.634 | 32,481.748 | 27,450.977 | 34,443.982 | 40,841.389 | 27,047.461 | 36,988.849 | 19,800.704 | 40,479.567 | 30,347.731 | 55,521.384 | 32,138.251 | 31,406.132 | 30,327.087 | 60,221.399 | 29,873.855 | 47,160.448 | 47,880.56 | 44,988.577 | 14,731.672 | 13,426.494 | 18,597.29 | 29,787.963 | 5,407.278 | 23,914.859 | 20,630.716 | 30,940.832 | 16,285.889 | -38,821.208 | 23,105.317 | 45,882.31 | 10,407.565 | 0 | 444 | 444 | 326.4 | 0 | 480 | 480 | 586.424 | 0 | 0 | 0 | 0 | 0 | 29,674.477 | 27,621.743 | 41,474.207 | 0 | 22,035.941 | 26,910.317 | 24,810.457 |
| Gross Profit Ratio
| 0.05 | 0.058 | 0.143 | 0.137 | 0.158 | 0.119 | 0.161 | 0.123 | 0.176 | 0.123 | 0.156 | 0.184 | 0.203 | 0.106 | 0.152 | 0.14 | 0.187 | 0.123 | 0.072 | 0.112 | 0.085 | 0.118 | 0.113 | 0.08 | 0.105 | 0.075 | 0.123 | 0.099 | 0.176 | 0.119 | 0.11 | 0.117 | 0.207 | 0.134 | 0.183 | 0.17 | 0.15 | 0.06 | 0.047 | 0.067 | 0.088 | 0.021 | 0.069 | 0.065 | 0.084 | 0.055 | 0.063 | 0.065 | 0.097 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0.117 | 0.097 | 0.177 | 0 | 0.126 | 0.144 | 0.148 |
| Reseach & Development Expenses
| 7.473 | 105.191 | 15.818 | 0.032 | -0.19 | 64.34 | 79.658 | 0.135 | 0.047 | 0.16 | 2 | 20.077 | -0.606 | 46.962 | 0 | 7.696 | 6.548 | 41.991 | 0 | 4.05 | 97.909 | 13.657 | 0 | 49.162 | 59.55 | 59.283 | 0 | 8.061 | 6.119 | 60.86 | 0 | 8.421 | 22.454 | 90.21 | 0 | 178.723 | 152.174 | 123.528 | 0 | 0 | 0 | 80.265 | 202.919 | 158.841 | 287.604 | 195.712 | -566.541 | 321.434 | 201.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.322 | 41.838 | 473.918 | 0 | 319.187 | 322.966 | 254.831 |
| General & Administrative Expenses
| 14,195.047 | 13,326.838 | 1,619.421 | 13,976.257 | 15,542.136 | 15,724.143 | 1,754.24 | 517.708 | 448.547 | 503.224 | 2,369.142 | 412.4 | 323.993 | 454.028 | 3,497.288 | 494.42 | 478.316 | 555.158 | 3,476.367 | 648.55 | 549.858 | 641.996 | 4,601.502 | 499.539 | 422.549 | 468.308 | 3,578.42 | 480.035 | 392.121 | 506.928 | 3,353.136 | 459.892 | 353.441 | 470.421 | 3,508.84 | 417.275 | 307.456 | 499.931 | -40,732.826 | 14,998.301 | 16,688.16 | 437.672 | 568.889 | 595.628 | 456.511 | 584 | -753.872 | 666.879 | 699.41 | 0 | 0 | 11.146 | 6.504 | 8.389 | 0 | 26.708 | 39.12 | 25.466 | 0 | 23.106 | 19.888 | 25.958 | 0 | 280.704 | 215.938 | 239.943 | 0 | 303.755 | 273.024 | 251.077 |
| Selling & Marketing Expenses
| -1,680.339 | -1,700.295 | 7,308.366 | 6,472.259 | 7,808.747 | 8,305.573 | 8,642.133 | 7,931.554 | 8,904.424 | 6,959.582 | 7,782.218 | 7,940.371 | 9,754.006 | 7,157.639 | 5,961.005 | 6,828.718 | 8,107.008 | 6,424.05 | 6,031.738 | 7,033.686 | 8,406.655 | 6,932.566 | 7,845.154 | 8,101.011 | 9,459.497 | 7,018.303 | 6,651.491 | 8,368.841 | 8,786.264 | 7,360.456 | 7,226.404 | 7,503.647 | 8,857.88 | 8,187.57 | 6,375.425 | 7,441.313 | 8,705.162 | 6,393.04 | 0 | 0 | 0 | 6,288.274 | 7,988.407 | 7,638.935 | 8,734.613 | 6,763.364 | -12,426.506 | 7,421.114 | 9,003.575 | 0 | 0 | 4.752 | 71.384 | 10.393 | 0 | 29.766 | 34.734 | 128.967 | 0 | 53.175 | 38.189 | 36.261 | 0 | 4,679.425 | 5,162.088 | 4,603.07 | 0 | 4,380.909 | 5,207.757 | 4,367.807 |
| SG&A
| 12,514.708 | 11,626.543 | 19,549.291 | 13,976.257 | 15,542.136 | 15,724.143 | 10,396.373 | 8,449.262 | 9,352.971 | 7,462.806 | 10,151.36 | 8,352.771 | 10,077.999 | 7,611.667 | 9,458.293 | 7,323.138 | 8,585.324 | 6,979.208 | 9,508.105 | 7,682.236 | 8,956.513 | 7,574.562 | 12,446.656 | 8,600.55 | 9,882.046 | 7,486.611 | 10,229.911 | 8,848.876 | 9,178.385 | 7,867.384 | 10,579.54 | 7,963.539 | 9,211.321 | 8,657.991 | 9,884.265 | 7,858.588 | 9,012.618 | 6,892.971 | -13,888.718 | 14,998.301 | 16,688.16 | 6,725.946 | 8,557.296 | 8,234.563 | 9,191.124 | 7,347.364 | -13,180.378 | 8,087.993 | 9,702.985 | 0 | 0 | 15.898 | 77.888 | 18.782 | 0 | 56.474 | 73.854 | 154.433 | 0 | 76.281 | 58.077 | 62.219 | 0 | 4,960.129 | 5,378.026 | 4,843.013 | 0 | 4,684.664 | 5,480.781 | 4,618.884 |
| Other Expenses
| -671.42 | -599.079 | -577.401 | -27,952.515 | -31,084.272 | -64.34 | 8,902.258 | 10,379.705 | 6,771.588 | 6,398.391 | 8,194.378 | 3,777.897 | 4,826.254 | 5,715.362 | -47,579.144 | 4,443.222 | 4,087.201 | 5,462.456 | 3,532.982 | 2,736.43 | 3,181.848 | 3,947.483 | 2,411.365 | -26,896.445 | 2,409.911 | 3,837.114 | 2,473.378 | 2,573.416 | 2,706.233 | 946.323 | 1,412.046 | 1,228.329 | 1,711.823 | 703.764 | -8,344.028 | 2,372.649 | 1,485.138 | 13,494.067 | 136.367 | 1,867.709 | 750.905 | -88.952 | 1,754.53 | 2,211.02 | 5,408.37 | 258.104 | 3,669.669 | 4,275.915 | 17,222.257 | 1,033.823 | 0 | 1,254.223 | 9,948.576 | -76.036 | 0 | 0.358 | -627.947 | 0.01 | 0 | 3,414.17 | 639.936 | 1,189.408 | 0 | 17.829 | 18.119 | -55.399 | 0 | -88.214 | -15.961 | -883.276 |
| Operating Expenses
| 13,193.601 | 12,330.813 | 20,126.692 | -13,976.258 | -15,542.136 | 15,724.143 | 19,298.631 | 18,829.102 | 16,124.606 | 13,861.357 | 18,345.738 | 16,766.317 | 16,331.857 | 13,868.343 | 27,728.62 | 16,392.294 | 22,707.659 | 12,643.897 | 14,050.09 | 14,653.419 | 14,766.352 | 13,287.249 | 17,454.999 | 15,547.741 | 15,775.323 | 13,522.914 | 16,039.376 | 16,390.592 | 15,147.264 | 13,554.754 | 16,339.092 | 16,917.028 | 15,870.412 | 15,645.66 | 17,178.474 | 17,080.946 | 16,152.086 | 13,991.592 | 14,649.315 | 14,998.301 | 16,688.16 | 14,056.702 | 17,117.649 | 15,961.554 | 16,406.351 | 35,000.122 | -31,567.605 | 17,396.074 | 19,709.05 | 1,033.823 | 0 | 1,270.121 | 10,026.464 | 983.972 | 0 | 2,842.337 | 294.49 | 1,383.55 | 0 | 786.672 | 1,184.663 | 816.321 | 0 | 23,509.894 | 8,985.676 | 8,149.736 | 0 | 7,891.48 | 9,242.643 | 7,403.187 |
| Operating Income
| 701.147 | 2,544.411 | 34,130.273 | 32,435.657 | 48,926.846 | 33,863.928 | 28,139.495 | 37,476.989 | 78,252.892 | 39,134.014 | 90,770.397 | 63,899.045 | 70,682.503 | 12,853.455 | 13,977.285 | 19,049.015 | 32,326.97 | 17,328.724 | 5,897.544 | 17,828.33 | 12,684.624 | 21,156.734 | 23,384.824 | 11,499.721 | 21,213.526 | 6,277.79 | 24,440.191 | 13,957.139 | 40,374.12 | 18,583.498 | 15,067.04 | 13,410.059 | 44,350.986 | 14,228.195 | 29,981.975 | 30,799.615 | 28,836.49 | 740.08 | -1,222.821 | 3,598.989 | 13,099.804 | -8,649.425 | 6,797.215 | 4,669.162 | 14,534.48 | -18,714.234 | 291.797 | 5,709.242 | 26,173.26 | 9,373.742 | 0 | -826.121 | -9,582.464 | 9,873.301 | 0 | -4,905.866 | 12,452.474 | 7,632.293 | 0 | 11,402.18 | 20,014.932 | 14,080.874 | 0 | 31,610.478 | 18,636.067 | 33,324.47 | 0 | 14,144.461 | 17,667.672 | 17,407.27 |
| Operating Income Ratio
| 0.002 | 0.01 | 0.09 | 0.095 | 0.12 | 0.082 | 0.073 | 0.082 | 0.146 | 0.091 | 0.197 | 0.145 | 0.165 | 0.051 | 0.051 | 0.075 | 0.11 | 0.071 | 0.021 | 0.061 | 0.039 | 0.072 | 0.064 | 0.034 | 0.06 | 0.024 | 0.074 | 0.046 | 0.128 | 0.069 | 0.053 | 0.052 | 0.153 | 0.064 | 0.116 | 0.109 | 0.096 | 0.003 | -0.004 | 0.013 | 0.039 | -0.033 | 0.02 | 0.015 | 0.039 | -0.063 | -0 | 0.016 | 0.055 | 0.901 | 0 | -1.861 | -21.582 | 30.249 | 0 | -10.221 | 25.943 | 13.015 | 0 | 0 | 0 | 0 | 0 | 0.124 | 0.066 | 0.142 | 0 | 0.081 | 0.094 | 0.104 |
| Total Other Income Expenses Net
| 13,454.996 | 13,498.818 | -4,752.152 | 5,983.236 | 13,481.667 | 4,870.057 | 32,072.499 | 7,913.279 | -50,121.918 | 9,719.126 | -22,312.41 | 6,198.396 | 7,461.556 | 8,336.227 | -43,652.474 | 8,139.842 | 8,333.751 | 10,510.453 | 4,398.517 | 5,865.526 | 7,163.625 | 8,748.581 | 6,194.983 | -23,616.028 | 5,678.925 | 7,350.687 | -121,007.02 | 5,366.567 | 5,523.648 | 3,855.568 | 1,578.915 | 3,951.343 | 4,399.458 | 3,612.014 | -15,016.249 | 3,531.194 | 3,972.496 | 15,788.153 | 2,161.028 | 4,442.65 | 4,987.378 | 1,829.073 | 5,074.826 | 6,726.683 | 7,869.515 | 1,918.181 | 9,561.791 | 7,076.081 | 16,479.708 | 266.292 | 0 | 291.187 | 115.678 | 10,637.157 | 0 | -2,331.01 | 11,793.116 | 8,536.728 | 0 | 15,623.378 | 21,774.087 | 15,975.657 | 0 | 26,398.44 | 14,491.545 | 21,173.532 | 0 | 7,915.015 | 14,112.709 | 6,415.06 |
| Income Before Tax
| 14,156.143 | 16,043.23 | 29,378.121 | 38,418.893 | 62,408.513 | 38,733.985 | 60,211.994 | 45,390.268 | 28,130.974 | 48,853.14 | 68,457.988 | 70,097.441 | 78,144.058 | 21,189.682 | -29,675.189 | 27,188.856 | 40,660.721 | 27,839.177 | 10,296.062 | 23,693.855 | 19,848.25 | 29,905.314 | 29,581.373 | -12,116.308 | 26,892.451 | 13,628.477 | -96,566.828 | 19,323.706 | 45,897.768 | 22,439.065 | 16,645.955 | 17,361.402 | 48,750.445 | 17,840.209 | 14,965.725 | 34,330.808 | 32,808.987 | 16,528.233 | 938.208 | 8,041.639 | 18,087.181 | -6,820.351 | 11,872.036 | 11,395.845 | 22,403.996 | -16,796.052 | 2,308.188 | 12,785.324 | 42,652.968 | 9,640.034 | 0 | -534.934 | -9,466.786 | 9,979.585 | 0 | -4,693.347 | 11,978.626 | 7,739.602 | 0 | 14,836.706 | 20,589.424 | 15,159.336 | 0 | 32,563.023 | 33,127.612 | 54,498.003 | 0 | 22,059.476 | 31,780.383 | 23,822.33 |
| Income Before Tax Ratio
| 0.05 | 0.062 | 0.077 | 0.113 | 0.153 | 0.093 | 0.156 | 0.099 | 0.053 | 0.113 | 0.149 | 0.16 | 0.182 | 0.084 | -0.108 | 0.108 | 0.138 | 0.114 | 0.037 | 0.081 | 0.062 | 0.102 | 0.082 | -0.036 | 0.076 | 0.052 | -0.293 | 0.063 | 0.145 | 0.083 | 0.058 | 0.067 | 0.168 | 0.08 | 0.058 | 0.122 | 0.109 | 0.067 | 0.003 | 0.029 | 0.053 | -0.026 | 0.034 | 0.036 | 0.061 | -0.057 | -0.004 | 0.036 | 0.09 | 0.926 | 0 | -1.205 | -21.322 | 30.575 | 0 | -9.778 | 24.955 | 13.198 | 0 | 0 | 0 | 0 | 0 | 0.128 | 0.117 | 0.232 | 0 | 0.126 | 0.17 | 0.142 |
| Income Tax Expense
| 2,732.803 | 3,854.826 | 3,931.505 | 10,177.394 | 13,918.567 | 10,709.516 | 21,828.346 | 12,180.124 | 14,435.014 | 11,673.039 | 19,225.461 | 18,578.977 | 17,660.832 | 4,040.996 | 5,369.073 | 6,544.322 | 10,352.616 | 6,361.868 | 4,749.044 | 3,930.628 | 4,962.458 | 7,421.767 | 12,946.472 | -1,289.096 | 6,579.262 | 3,429.572 | -23,982.123 | 6,442.611 | 10,727.348 | 5,147.762 | 7,262.784 | 4,083.937 | 11,088.238 | 298.618 | 3,854.055 | 7,990.672 | 7,188.511 | 1,554.322 | 532.237 | 2,031.307 | 4,109.711 | -1,292.397 | 4,749.31 | 2,917.337 | 4,794.712 | -3,565.854 | -376.135 | 2,989.531 | 9,516.644 | -62.144 | 0 | -122.082 | 3,610.06 | 75.012 | 0 | -576.212 | 305.579 | 1,481.658 | 0 | 1,709.619 | 227.955 | -5,866.411 | 0 | -3,909.466 | 6,101.004 | 9,771.732 | 0 | 5,412.641 | 6,641.963 | 6,263.263 |
| Net Income
| 8,177.24 | 8,653.225 | 19,519.65 | 19,133.877 | 32,637.408 | 28,024.469 | 38,383.648 | 33,210.144 | 13,695.959 | 37,180.101 | 49,232.526 | 33,274.803 | 38,522.063 | 10,697.007 | -10,064.333 | 13,001.977 | 20,335.284 | 11,252.397 | 6,200.661 | 11,900.672 | 12,815.161 | 13,583.82 | 10,575.467 | -4,105.219 | 11,916.422 | 6,968.092 | -28,138.055 | 8,028.925 | 21,639.968 | 11,339.186 | 5,072.076 | 8,066.064 | 22,091.214 | 10,642.823 | 3,426.174 | 15,147.323 | 13,805.784 | 11,315.769 | -1,573.361 | 2,458.008 | 7,803.542 | -3,596.075 | 3,572.764 | 5,326.965 | 10,475.753 | -6,715.111 | 7,871.122 | 5,747.705 | 19,258.371 | 9,702.178 | 0 | -412.852 | -13,076.846 | 9,904.574 | 0 | -4,117.135 | 11,673.047 | 6,257.944 | 0 | 13,127.087 | 20,361.469 | 21,025.747 | 0 | 36,472.489 | 27,026.608 | 44,726.271 | 0 | 16,646.835 | 25,138.42 | 17,559.067 |
| Net Income Ratio
| 0.029 | 0.034 | 0.051 | 0.056 | 0.08 | 0.068 | 0.099 | 0.073 | 0.026 | 0.086 | 0.107 | 0.076 | 0.09 | 0.042 | -0.037 | 0.052 | 0.069 | 0.046 | 0.022 | 0.041 | 0.04 | 0.046 | 0.029 | -0.012 | 0.034 | 0.026 | -0.085 | 0.026 | 0.069 | 0.042 | 0.018 | 0.031 | 0.076 | 0.048 | 0.013 | 0.054 | 0.046 | 0.046 | -0.006 | 0.009 | 0.023 | -0.014 | 0.01 | 0.017 | 0.028 | -0.023 | -0.013 | 0.016 | 0.041 | 0.932 | 0 | -0.93 | -29.452 | 30.345 | 0 | -8.577 | 24.319 | 10.671 | 0 | 0 | 0 | 0 | 0 | 0.143 | 0.095 | 0.191 | 0 | 0.095 | 0.134 | 0.105 |
| EPS
| 647.47 | 665 | 1,440.45 | 1,383.78 | 2,355.72 | 2,022.76 | 2,770.47 | 2,397.05 | 988.96 | 2,683.6 | 3,553.94 | 2,402 | 2,771 | 737 | -661.39 | 850 | 1,329 | 735 | 405.39 | 778 | 838 | 888 | 690.4 | -268 | 779 | 91.2 | -1,839.6 | 105 | 283 | 741.4 | 331.6 | 527.4 | 1,444.2 | 695.8 | 224 | 990.2 | 902.6 | 739.8 | -102.95 | 160.6 | 510.2 | -235.2 | 233.58 | 396 | 637 | -439 | 514.63 | 375.8 | 1,259 | 634.4 | 90 | -26.99 | -854.93 | 647.6 | 2,921 | -269.2 | 763.2 | 409.2 | -403 | 858.2 | 1,577.4 | 1,952.4 | 7,397 | 1,048.6 | 582.6 | 964.2 | 1,042.84 | 358.84 | 541.8 | 378.5 |
| EPS Diluted
| 647.47 | 665 | 1,440.45 | 1,383.78 | 2,355.72 | 2,022.76 | 2,770.47 | 2,397.05 | 988.55 | 2,683.6 | 3,553.94 | 2,402 | 2,771 | 737 | -657.98 | 850 | 1,329 | 735 | 405.39 | 778 | 838 | 888 | 690.4 | -268 | 779 | 91.2 | -1,839.6 | 105 | 283 | 741.4 | 331.6 | 527.4 | 1,444.2 | 695.8 | 224 | 990.2 | 902.6 | 739.8 | -102.86 | 160.6 | 510.2 | -235.2 | 233.58 | 396 | 637 | -439 | 514.63 | 375.8 | 1,259 | 634.4 | 90 | -26.99 | -854.93 | 647.6 | 2,921 | -269.2 | 763.2 | 409.2 | -403 | 858.2 | 1,577.4 | 1,952.4 | 7,397 | 1,048.6 | 582.6 | 964.2 | 1,042.84 | 358.84 | 541.8 | 378.5 |
| EBITDA
| 6,369.205 | 8,225.561 | 39,793.42 | 46,411.915 | 64,468.982 | 49,588.072 | 29,004.806 | 38,515.29 | 79,302.79 | 40,201.821 | 91,606.511 | 65,041.075 | 71,879.52 | 14,044.854 | -1,362.992 | 20,225.311 | 33,126.087 | 17,689.664 | 32,643.638 | 18,210.73 | 13,024.76 | 21,487.828 | 19,681.461 | 11,809.901 | 21,510.057 | 6,574.731 | -81,417.21 | 14,245.313 | 40,660.139 | 18,867.056 | 28,922.894 | 13,660.239 | 44,628.049 | 14,481.412 | 38,852.088 | 31,228.579 | 29,264.599 | 1,160.455 | 12,547.262 | 3,598.989 | 13,099.803 | -8,203.03 | 30,043.938 | 4,919.976 | 14,772.06 | -18,451.292 | 17,243.997 | 5,912.117 | 26,477.562 | 9,384.613 | 0 | -814.737 | -9,443.472 | 9,991.089 | 0 | 192.063 | -12,070.585 | -670.63 | 0 | 2,740.617 | -437.53 | 583.501 | 0 | 12,166.823 | 37,703.137 | 58,694.445 | 0 | 26,364.065 | 35,656.582 | 29,376.266 |
| EBITDA Ratio
| 0.023 | 0.032 | 0.105 | 0.137 | 0.158 | 0.119 | 0.075 | 0.084 | 0.148 | 0.093 | 0.199 | 0.148 | 0.168 | 0.056 | -0.005 | 0.08 | 0.113 | 0.073 | 0.118 | 0.063 | 0.04 | 0.073 | 0.054 | 0.035 | 0.061 | 0.025 | -0.247 | 0.046 | 0.129 | 0.07 | 0.101 | 0.053 | 0.153 | 0.065 | 0.15 | 0.111 | 0.097 | 0.005 | 0.044 | 0.013 | 0.039 | -0.032 | 0.087 | 0.015 | 0.04 | -0.062 | -0.028 | 0.017 | 0.056 | 0.902 | 0 | -1.835 | -21.269 | 30.61 | 0 | 0.4 | -25.147 | -1.144 | 0 | 0 | 0 | 0 | 0 | 0.048 | 0.133 | 0.25 | 0 | 0.15 | 0.191 | 0.175 |