Vivien Corporation
KRX:002070.KS
889 (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 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 74,041.582 | 50,920.195 | 47,086.648 | 50,360.962 | 71,422.26 | 48,428.151 | 47,547.171 | 50,592.321 | 70,478.153 | 44,434.511 | 43,010.735 | 44,742.132 | 61,219.88 | 38,890.674 | 40,494.667 | 46,248.649 | 62,111.638 | 34,960.158 | 43,797.526 | 53,982.823 | 54,383.476 | 47,925.365 | 50,755.119 | 51,699.205 | 59,398.27 | 49,539.936 | 55,817.434 | 53,048.088 | 54,857.444 | 46,714.288 | 58,943.376 | 49,625.445 | 52,685.051 | 46,241.398 | 43,993.013 | 50,300.797 | 57,092.619 | 48,936.031 | 48,701.435 | 52,549.633 | 62,044.542 | 53,414.972 | 64,325.082 | 58,027.832 | 64,119.657 | 55,242.036 | 54,739.635 | 59,050.876 | 66,160.87 | 46,426.139 | 0 | 46,173.073 | 54,280.396 | 40,166.441 | 0 | 44,011.185 | 47,657.899 | 37,424.564 | 0 | 37,064.043 | 39,898.527 | 36,312.523 | 33,558.169 | 0 | 35,013.751 | 36,923.897 | 32,945.772 | 0 | 31,006.032 |
| Cost of Revenue
| 38,414.065 | 23,992.147 | 20,337.597 | 21,620.522 | 34,885.017 | 21,685.86 | 19,741.523 | 21,030.977 | 35,300.265 | 18,408.155 | 18,689.714 | 18,741.274 | 29,983.501 | 16,691.996 | 15,812.085 | 20,880.884 | 29,200.801 | 15,056.873 | 19,251.939 | 23,112.051 | 23,445.002 | 20,053.155 | 21,986.238 | 21,439.738 | 24,795.513 | 21,103.007 | 21,946.79 | 23,283.723 | 24,122.945 | 20,396.706 | 21,882.201 | 21,864.002 | 24,619.257 | 20,631.765 | 20,178.793 | 24,790.418 | 25,351.39 | 22,669.844 | 23,192.244 | 25,547.301 | 30,484.911 | 24,067.704 | 22,974.521 | 28,743.124 | 29,983.163 | 25,857.69 | 26,150.27 | 26,013.369 | 30,845.383 | 18,151.839 | 0 | 18,822.629 | 22,221.278 | 15,532.957 | 0 | 16,853.722 | 18,565.117 | 14,698.233 | 0 | 14,354.669 | 16,554.638 | 15,408.111 | 13,034.508 | 0 | 13,332.529 | 15,698.3 | 12,859.682 | 0 | 12,713.701 |
| Gross Profit
| 35,627.517 | 26,928.048 | 26,749.05 | 28,740.44 | 36,537.243 | 26,742.291 | 27,805.649 | 29,561.345 | 35,177.888 | 26,026.356 | 24,321.021 | 26,000.858 | 31,236.379 | 22,198.678 | 24,682.582 | 25,367.765 | 32,910.837 | 19,903.285 | 24,545.587 | 30,870.771 | 30,938.474 | 27,872.21 | 28,768.882 | 30,259.467 | 34,602.757 | 28,436.929 | 33,870.644 | 29,764.365 | 30,734.499 | 26,317.582 | 37,061.174 | 27,761.443 | 28,065.794 | 25,609.633 | 23,814.22 | 25,510.379 | 31,741.229 | 26,266.187 | 25,509.191 | 27,002.332 | 31,559.631 | 29,347.268 | 41,350.561 | 29,284.708 | 34,136.494 | 29,384.346 | 28,589.365 | 33,037.507 | 35,315.487 | 28,274.3 | 0 | 27,350.444 | 32,059.118 | 24,633.484 | 0 | 27,157.463 | 29,092.782 | 22,726.331 | 0 | 22,709.374 | 23,343.889 | 20,904.412 | 20,523.661 | 0 | 21,681.222 | 21,225.597 | 20,086.09 | 0 | 18,292.331 |
| Gross Profit Ratio
| 0.481 | 0.529 | 0.568 | 0.571 | 0.512 | 0.552 | 0.585 | 0.584 | 0.499 | 0.586 | 0.565 | 0.581 | 0.51 | 0.571 | 0.61 | 0.549 | 0.53 | 0.569 | 0.56 | 0.572 | 0.569 | 0.582 | 0.567 | 0.585 | 0.583 | 0.574 | 0.607 | 0.561 | 0.56 | 0.563 | 0.629 | 0.559 | 0.533 | 0.554 | 0.541 | 0.507 | 0.556 | 0.537 | 0.524 | 0.514 | 0.509 | 0.549 | 0.643 | 0.505 | 0.532 | 0.532 | 0.522 | 0.559 | 0.534 | 0.609 | 0 | 0.592 | 0.591 | 0.613 | 0 | 0.617 | 0.61 | 0.607 | 0 | 0.613 | 0.585 | 0.576 | 0.612 | 0 | 0.619 | 0.575 | 0.61 | 0 | 0.59 |
| 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 |
| General & Administrative Expenses
| 33,062.464 | 27,987.316 | 3,571.44 | 3,151.169 | 33,334.366 | 25,792.056 | 102,484.132 | 3,336.009 | 3,710.521 | 3,327.866 | 3,299.95 | 3,092.886 | 3,018.721 | 2,519.989 | 2,658.572 | 25,364.981 | 30,481.347 | 2,607.516 | 2,903.689 | 32,216.676 | 30,595.067 | 3,134.691 | 3,234.291 | 29,732.296 | 34,407.212 | 3,757.905 | 3,925.572 | 29,797.75 | 30,789.627 | 4,189.04 | 4,232.555 | 27,518.615 | 28,566.897 | 4,399.126 | 4,339.178 | 28,773.316 | 31,079.941 | 4,270.222 | 4,763.38 | 30,657.287 | 34,398.084 | 4,603.518 | 5,086.362 | 32,918.02 | 34,188.731 | 4,631.263 | 4,729.022 | 32,555.287 | 35,954.381 | 4,489.342 | 0 | 25,258.922 | 28,906.923 | 3,910.073 | 0 | 3,687.963 | 3,577.313 | 3,518.693 | 0 | 3,208.895 | 3,101.638 | 3,178.72 | 2,912.319 | 0 | 2,810.566 | 2,663.909 | 3,042.252 | 0 | 2,989.033 |
| Selling & Marketing Expenses
| -356.628 | -340.806 | 18,554.251 | 19,031.611 | 24,325.451 | 17,498.845 | -61,519.489 | 19,795.521 | 23,954.318 | 17,769.65 | 16,712.295 | 17,246.134 | 21,048.651 | 15,961.316 | 14,204.882 | 0 | 0 | 15,472.65 | 16,083.928 | 0 | 0 | 18,357.816 | 22,937.465 | 0 | 0 | 19,574.861 | 24,407.514 | 0 | 0 | 15,058.362 | 25,775.42 | 0 | 0 | 14,369.042 | 12,736.692 | 0 | 0 | 13,589.212 | 14,132.7 | 0 | 0 | 16,782.375 | 24,858.587 | 0 | 0 | 17,239.846 | 14,706.372 | 0 | 0 | 14,581.542 | 0 | 0 | 0 | 12,224.447 | 0 | 13,044.18 | 14,797.874 | 11,160.109 | 0 | 10,759.405 | 11,618.054 | 10,443.979 | 9,652.653 | 0 | 10,476.858 | 9,594.889 | 9,890.878 | 0 | 8,787.125 |
| SG&A
| 32,705.836 | 27,646.51 | 27,493.264 | 22,182.781 | 33,334.366 | 25,792.056 | 40,964.643 | 23,131.53 | 27,664.839 | 21,097.516 | 20,012.245 | 20,339.02 | 24,067.371 | 18,481.305 | 16,863.455 | 25,364.981 | 30,481.347 | 18,080.166 | 18,987.618 | 32,216.676 | 30,595.067 | 21,492.507 | 26,171.756 | 29,732.296 | 34,407.212 | 23,332.765 | 28,333.086 | 29,797.75 | 30,789.627 | 19,247.402 | 30,007.976 | 27,518.615 | 28,566.897 | 18,768.168 | 17,075.87 | 28,773.316 | 31,079.941 | 17,859.434 | 18,896.08 | 30,657.287 | 34,398.084 | 21,385.893 | 29,944.949 | 32,918.02 | 34,188.731 | 21,871.108 | 19,435.394 | 32,555.287 | 35,954.381 | 19,070.884 | 0 | 25,258.922 | 28,906.923 | 16,134.52 | 0 | 16,732.143 | 18,375.187 | 14,678.802 | 0 | 13,968.3 | 14,719.692 | 13,622.699 | 12,564.972 | 0 | 13,287.424 | 12,258.798 | 12,933.13 | 0 | 11,776.158 |
| Other Expenses
| -54.944 | -49.603 | -198.708 | 108.578 | 59.667 | -51,584.112 | -67,050.15 | 5,111.083 | 5,029.859 | 4,738.192 | -1,066.94 | -328.245 | 61.262 | 70.094 | 596.847 | 245.588 | -25,017.867 | 6.581 | 76.211 | 235.435 | 551.185 | -945.211 | 506.986 | -290.856 | -84.042 | -223.425 | -149.189 | 316.243 | 11.727 | -626.675 | 230.663 | -1,092.42 | -230.827 | 714.616 | -2,986.855 | -340.155 | 22,327.932 | 196.462 | 581.91 | 277.683 | 17,494.291 | 55.175 | -130.954 | 3,849.835 | -452.557 | -202.953 | 5.924 | 350.859 | 2,822.147 | 8,552.437 | 0 | -1,563.973 | -916.248 | 6,187.712 | 0 | 56.176 | -121.038 | 61.68 | 0 | 334.672 | 51.299 | 351.772 | 114.079 | 0 | 975.555 | -32.156 | 42.406 | 0 | 538.699 |
| Operating Expenses
| 32,760.78 | 27,696.114 | 27,691.971 | 27,672.301 | 33,334.366 | -25,792.056 | -26,085.508 | 28,242.613 | 32,694.698 | 25,835.708 | 25,043.023 | 25,252.942 | 28,947.066 | 23,094.767 | 22,301.091 | 25,364.981 | 30,486.814 | 22,843.396 | 24,715.846 | 32,216.676 | 30,595.067 | 26,337.703 | 32,656.613 | 29,732.296 | 34,407.212 | 29,790.215 | 35,352.518 | 29,797.75 | 30,789.627 | 26,567.486 | 37,261.385 | 27,518.615 | 28,566.897 | 27,121.661 | 26,588.87 | 28,773.316 | 31,079.941 | 28,482.896 | 30,823.549 | 30,657.287 | 34,398.084 | 32,776.347 | 41,172.008 | 32,918.02 | 34,188.731 | 32,779.549 | 30,225.667 | 32,555.287 | 35,954.381 | 27,623.321 | 0 | 23,694.949 | 27,990.675 | 22,322.233 | 0 | 23,462.57 | 25,544.367 | 21,390.718 | 0 | 20,015.556 | 20,860.294 | 19,883.669 | 18,636.37 | 0 | 19,220.819 | 17,816.595 | 17,758.222 | 0 | 16,522.188 |
| Operating Income
| 2,866.737 | -768.066 | -942.921 | 1,068.14 | 3,202.877 | 950.235 | 1,720.141 | 99.012 | 370.228 | 919.163 | -722.001 | 747.916 | 2,289.313 | -896.092 | 2,381.492 | 2.784 | 2,424.023 | -2,940.111 | -170.26 | -1,345.905 | 343.407 | 707.705 | -3,887.733 | 527.17 | 195.545 | -1,353.285 | -1,481.873 | -33.386 | -55.129 | -249.905 | -200.212 | 242.828 | -501.103 | -1,512.028 | -2,774.65 | -3,262.937 | 661.288 | -2,216.709 | -5,314.358 | -3,654.955 | -2,838.453 | -3,429.078 | 178.553 | -3,633.313 | -52.238 | -3,395.203 | -1,636.302 | 482.22 | -638.895 | 635.195 | 0 | 3,655.496 | 4,068.443 | 2,297.944 | 0 | 3,694.892 | 3,548.414 | 1,335.616 | 0 | 2,693.818 | 2,483.596 | 1,020.742 | 1,887.288 | 0 | 2,460.402 | 3,409.001 | 2,327.868 | 0 | 1,770.142 |
| Operating Income Ratio
| 0.039 | -0.015 | -0.02 | 0.021 | 0.045 | 0.02 | 0.036 | 0.002 | 0.005 | 0.021 | -0.017 | 0.017 | 0.037 | -0.023 | 0.059 | 0 | 0.039 | -0.084 | -0.004 | -0.025 | 0.006 | 0.015 | -0.077 | 0.01 | 0.003 | -0.027 | -0.027 | -0.001 | -0.001 | -0.005 | -0.003 | 0.005 | -0.01 | -0.033 | -0.063 | -0.065 | 0.012 | -0.045 | -0.109 | -0.07 | -0.046 | -0.064 | 0.003 | -0.063 | -0.001 | -0.061 | -0.03 | 0.008 | -0.01 | 0.014 | 0 | 0.079 | 0.075 | 0.057 | 0 | 0.084 | 0.074 | 0.036 | 0 | 0.073 | 0.062 | 0.028 | 0.056 | 0 | 0.07 | 0.092 | 0.071 | 0 | 0.057 |
| Total Other Income Expenses Net
| -1,423.471 | -1,056.693 | -2,726.557 | -795.365 | -5,361.202 | -3,351.099 | -6,644.893 | -2,281.19 | -5,621.617 | -2,561.318 | -8,820.646 | 1,538.908 | 128.246 | -1,592.503 | -26,579.801 | -2,103.274 | -24,261.612 | 229.146 | -661.576 | 167.889 | 443.25 | -1,084.027 | 327.118 | -369.471 | -182.169 | -312.119 | -1,235.474 | 220.701 | -71.674 | -908.753 | -183.169 | -1,171.234 | -300.328 | 734.018 | -3,902.821 | -342.687 | 22,202.069 | -53.127 | 269.8 | -34.828 | 17,095.988 | -512.694 | -731.646 | -541.508 | -548.455 | -772.865 | -752.026 | -493.175 | 2,448.233 | -269.814 | 0 | -148.082 | -95.354 | -101.143 | 0 | -205.16 | -14.158 | 422.205 | 0 | -735.945 | -32.78 | -5.9 | -8.518 | 0 | 649.804 | -14.032 | -97.521 | 0 | -19.801 |
| Income Before Tax
| 1,443.266 | -1,824.758 | -3,669.478 | 272.775 | -2,158.325 | -2,400.864 | -4,924.752 | -2,182.178 | -5,251.389 | -1,642.155 | -9,542.648 | 2,921.742 | 5,753.001 | -898.452 | -24,198.309 | -2,100.49 | -21,837.589 | -2,710.966 | -381.228 | -1,178.016 | 786.657 | -376.322 | -3,560.613 | 157.699 | 13.376 | -1,665.405 | -2,717.349 | 187.316 | -126.802 | -1,158.657 | 136.813 | -928.406 | -801.431 | -778.01 | -6,677.471 | -3,605.624 | 22,863.357 | -2,269.836 | -5,044.558 | -3,689.783 | 14,257.535 | -3,941.773 | -644.591 | -253.259 | -987.491 | -4,168.068 | -2,388.329 | 409.14 | 1,809.338 | 1,340.302 | 0 | 3,507.414 | 3,973.089 | 4,185.781 | 0 | 3,489.732 | 3,534.256 | 1,757.821 | 0 | 1,957.873 | 1,869.451 | 1,528.512 | 928.367 | 0 | 3,110.206 | 1,086.903 | 2,230.347 | 0 | 2,376.764 |
| Income Before Tax Ratio
| 0.019 | -0.036 | -0.078 | 0.005 | -0.03 | -0.05 | -0.104 | -0.043 | -0.075 | -0.037 | -0.222 | 0.065 | 0.094 | -0.023 | -0.598 | -0.045 | -0.352 | -0.078 | -0.009 | -0.022 | 0.014 | -0.008 | -0.07 | 0.003 | 0 | -0.034 | -0.049 | 0.004 | -0.002 | -0.025 | 0.002 | -0.019 | -0.015 | -0.017 | -0.152 | -0.072 | 0.4 | -0.046 | -0.104 | -0.07 | 0.23 | -0.074 | -0.01 | -0.004 | -0.015 | -0.075 | -0.044 | 0.007 | 0.027 | 0.029 | 0 | 0.076 | 0.073 | 0.104 | 0 | 0.079 | 0.074 | 0.047 | 0 | 0.053 | 0.047 | 0.042 | 0.028 | 0 | 0.089 | 0.029 | 0.068 | 0 | 0.077 |
| Income Tax Expense
| -510.523 | -7.043 | -525.305 | 7.794 | -195.272 | 3.754 | -6,423.88 | 6.973 | 194.763 | 6.985 | -233.206 | 1,151.886 | 637.196 | -275.287 | 1,253.109 | -365.657 | 386.967 | -19.897 | 916.246 | -4,400.24 | 4,079.509 | 688.688 | 317.202 | -0.052 | 578.614 | -189.792 | -556.6 | 56.498 | 323.076 | -1,732.698 | -50.043 | -57.007 | -38.486 | 64.037 | -751.946 | -625.135 | 5,112.739 | -84.789 | -854.943 | -629.918 | 3,777.027 | -533.29 | 112.484 | 297.093 | 232.081 | -680.38 | -263.286 | 81.043 | 1,121.611 | 309.92 | 0 | 925.593 | 729.876 | 1,158.174 | 0 | 675.592 | 854.092 | 451.703 | 0 | 928.628 | 1,336.178 | 670.661 | 287.027 | 0 | 500.917 | 307.696 | 633.493 | 0 | 548.572 |
| Net Income
| 1,540.728 | -1,532.356 | -3,826.262 | 347.879 | -1,936.184 | -2,404.618 | 1,629.091 | -2,189.151 | -5,446.152 | -1,649.14 | -9,425.215 | 1,754.601 | 5,099 | -638.866 | -25,554.681 | -1,735.681 | -22,307.283 | -2,675.239 | -1,179.936 | 3,291.677 | -3,293.992 | -1,040.883 | -4,075.158 | 222.886 | -619.759 | -1,386.343 | -2,168.707 | 122.988 | -463.498 | 580.248 | 200.443 | -883.048 | -675.95 | -861.461 | -5,939.375 | -2,924.262 | 17,846.054 | -2,030.096 | -4,076.381 | -3,063.3 | 10,561.901 | -3,251.412 | -400.09 | -711.512 | -1,282.633 | -3,218.023 | -2,011.366 | 436.354 | 755.327 | 1,030.383 | 0 | 2,581.821 | 3,243.214 | 3,027.607 | 0 | 2,814.14 | 2,680.164 | 1,306.118 | 0 | 1,029.245 | 533.274 | 857.851 | 641.339 | 0 | 2,609.289 | 779.208 | 1,596.853 | 0 | 1,828.192 |
| Net Income Ratio
| 0.021 | -0.03 | -0.081 | 0.007 | -0.027 | -0.05 | 0.034 | -0.043 | -0.077 | -0.037 | -0.219 | 0.039 | 0.083 | -0.016 | -0.631 | -0.038 | -0.359 | -0.077 | -0.027 | 0.061 | -0.061 | -0.022 | -0.08 | 0.004 | -0.01 | -0.028 | -0.039 | 0.002 | -0.008 | 0.012 | 0.003 | -0.018 | -0.013 | -0.019 | -0.135 | -0.058 | 0.313 | -0.041 | -0.084 | -0.058 | 0.17 | -0.061 | -0.006 | -0.012 | -0.02 | -0.058 | -0.037 | 0.007 | 0.011 | 0.022 | 0 | 0.056 | 0.06 | 0.075 | 0 | 0.064 | 0.056 | 0.035 | 0 | 0.028 | 0.013 | 0.024 | 0.019 | 0 | 0.075 | 0.021 | 0.048 | 0 | 0.059 |
| EPS
| 51.71 | -51.43 | -128.42 | 11.68 | -64.99 | -80.71 | 54.68 | -73.62 | -182.79 | -55.35 | -335.18 | 58 | 190 | -24.62 | -1,207.3 | -82 | -8,630 | -207.13 | -91.35 | 84.5 | -25.56 | -16.12 | -319.96 | 7 | -48 | -107 | -167.92 | 9.5 | -35.96 | 42 | 15.47 | -68 | -52 | -66.5 | -458.88 | -225.5 | 1,377.5 | -156.5 | -316.61 | -238 | 820.5 | -252.5 | -31.13 | -55.5 | -99.5 | -247.5 | -157.15 | 33.5 | 58 | 79 | -58 | 200 | 251 | 232 | 276 | 218 | 208 | 100.4 | 274.2 | 79.8 | 41.4 | 66.3 | 49.7 | 253.2 | 202 | 60.3 | 123.66 | 252.1 | 141.58 |
| EPS Diluted
| 51.71 | -51.43 | -128.42 | 11.68 | -64.99 | -80.71 | 54.68 | -73.48 | -182.79 | -55.35 | -335.18 | 58 | 190 | -24.62 | -1,207.3 | -82 | -8,630 | -207.13 | -91.35 | 84.5 | -25.56 | -16.12 | -319.96 | 7 | -48 | -107 | -167.4 | 9.5 | -35.96 | 42 | 15.47 | -68 | -52 | -66.5 | -458.45 | -225.5 | 1,377.5 | -156.5 | -316.61 | -238 | 820.5 | -252.5 | -31.07 | -55.5 | -99.5 | -247.5 | -154.42 | 33.5 | 58 | 79 | -58 | 200 | 251 | 232 | 276 | 218 | 208 | 100.4 | 274.2 | 79.8 | 41.4 | 66.3 | 49.7 | 253.2 | 202 | 60.3 | 123.66 | 252.1 | 141.58 |
| EBITDA
| 3,720.396 | 71.138 | -142.978 | 3,050.278 | 36,537.243 | 26,742.291 | 124,797.858 | 854.772 | 1,215.48 | 1,782.139 | -5,712.322 | 2,006.942 | 6,381.927 | 1,441.596 | -14,903.949 | 814.079 | 3,390.933 | -1,990.087 | 1,002.364 | -844.657 | 1,719.761 | 1,372.898 | -2,785.054 | 1,020.7 | 697.56 | -1,053.874 | -946.435 | 497.759 | 431.236 | -571.045 | 867.622 | -284.358 | 44.654 | -129.118 | -5,357.99 | -2,644.191 | 1,277.811 | -1,341.563 | -4,011.505 | -3,023.585 | -2,181.782 | -2,676.935 | 832.191 | 1,051.47 | 406.594 | -2,936.959 | -798.108 | 1,789.347 | 2,252.104 | 2,175.984 | 0 | 4,272.482 | 4,510.628 | 4,748.685 | 0 | 4,084.299 | 4,070.833 | 2,207.84 | 0 | 2,820.582 | 2,327.203 | 1,895.123 | 1,254.019 | 0 | 3,664.18 | 1,442.608 | 2,583.826 | 0 | 2,759.735 |
| EBITDA Ratio
| 0.05 | 0.001 | -0.003 | 0.061 | 0.512 | 0.552 | 2.625 | 0.017 | 0.017 | 0.04 | -0.133 | 0.045 | 0.104 | 0.037 | -0.368 | 0.018 | 0.055 | -0.057 | 0.023 | -0.016 | 0.032 | 0.029 | -0.055 | 0.02 | 0.012 | -0.021 | -0.017 | 0.009 | 0.008 | -0.012 | 0.015 | -0.006 | 0.001 | -0.003 | -0.122 | -0.053 | 0.022 | -0.027 | -0.082 | -0.058 | -0.035 | -0.05 | 0.013 | 0.018 | 0.006 | -0.053 | -0.015 | 0.03 | 0.034 | 0.047 | 0 | 0.093 | 0.083 | 0.118 | 0 | 0.093 | 0.085 | 0.059 | 0 | 0.076 | 0.058 | 0.052 | 0.037 | 0 | 0.105 | 0.039 | 0.078 | 0 | 0.089 |