Dong Sung Bio Pharm.Co.,Ltd.
KRX:002210.KS
4560 (KRW) • At close September 19, 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
| 21,740.018 | 22,709.803 | 21,739.694 | 22,046.708 | 23,356.749 | 21,450.438 | 23,802.061 | 24,238.996 | 22,874.615 | 22,412.523 | 20,813.059 | 18,324.128 | 22,959.913 | 22,310.558 | 18,652.964 | 20,246.833 | 26,190.718 | 22,709.412 | 20,549.589 | 21,994.143 | 22,207.44 | 21,785.583 | 22,083.734 | 25,575.135 | 22,355.859 | 21,897.958 | 19,026.032 | 21,771.331 | 21,341.087 | 20,246.785 | 19,444.532 | 19,629.589 | 20,271.057 | 20,375.678 | 18,800.609 | 18,328.234 | 19,218.622 | 18,312.905 | 17,980.467 | 18,539.127 | 18,550.147 | 18,088.201 | 16,866.524 | 18,583.834 | 18,570.602 | 21,154.324 | 21,231.226 | 20,257.424 | 21,397.567 | 21,694.805 | 0 | 19,588.24 | 20,038.872 | 20,062.716 | 19,646.9 | 17,789.067 | 18,033.223 | 16,456.836 | 16,499.952 | 17,827.326 | 18,202.658 | 16,194.223 | 13,866.62 | 12,626.584 | 19,279.009 | 16,459.221 | 12,836.591 | 15,383.591 | 16,632.412 | 15,466.875 |
| Cost of Revenue
| 12,612.508 | 12,499.299 | 12,517.205 | 10,900.07 | 12,692.552 | 11,337.812 | 12,913.622 | 13,349.596 | 12,515.336 | 12,494.202 | 13,599.493 | 9,915.761 | 13,496.985 | 13,851.775 | 11,708.261 | 12,270.416 | 15,893.002 | 13,779.024 | 14,722.65 | 13,190.662 | 13,010.694 | 12,536.242 | 13,655.989 | 16,434.874 | 13,450.054 | 13,177.26 | 10,651.412 | 12,110.753 | 11,999.594 | 11,519.831 | 10,127.147 | 10,854.079 | 11,074.001 | 10,569.673 | 9,558.493 | 9,483.547 | 9,719.063 | 9,421.33 | 10,089.817 | 9,595.538 | 9,306.697 | 8,901.841 | 7,728.355 | 9,308.401 | 9,198.383 | 9,975.76 | 11,843.453 | 9,394.733 | 10,260.908 | 10,557.615 | 0 | 8,577.769 | 7,820.949 | 8,007.216 | 10,407.903 | 7,100.213 | 7,518.413 | 6,892.916 | 6,961.322 | 7,255.057 | 7,436.884 | 5,961.487 | 6,532.984 | 5,453.81 | 7,235.209 | 6,049.39 | 5,470.05 | 5,841.128 | 6,320.65 | 6,107.924 |
| Gross Profit
| 9,127.509 | 10,210.504 | 9,222.489 | 11,146.638 | 10,664.197 | 10,112.626 | 10,888.44 | 10,889.4 | 10,359.279 | 9,918.321 | 7,213.566 | 8,408.368 | 9,462.928 | 8,458.783 | 6,944.703 | 7,976.417 | 10,297.715 | 8,930.388 | 5,826.939 | 8,803.481 | 9,196.746 | 9,249.341 | 8,427.744 | 9,140.261 | 8,905.805 | 8,720.698 | 8,374.62 | 9,660.578 | 9,341.493 | 8,726.954 | 9,317.385 | 8,775.51 | 9,197.056 | 9,806.005 | 9,242.117 | 8,844.687 | 9,499.559 | 8,891.575 | 7,890.65 | 8,943.589 | 9,243.45 | 9,186.36 | 9,138.17 | 9,275.433 | 9,372.219 | 11,178.564 | 9,387.773 | 10,862.691 | 11,136.659 | 11,137.19 | 0 | 11,010.471 | 12,217.923 | 12,055.5 | 9,238.997 | 10,688.854 | 10,514.81 | 9,563.92 | 9,538.63 | 10,572.269 | 10,765.774 | 10,232.736 | 7,333.636 | 7,172.774 | 12,043.8 | 10,409.831 | 7,366.541 | 9,542.463 | 10,311.762 | 9,358.951 |
| Gross Profit Ratio
| 0.42 | 0.45 | 0.424 | 0.506 | 0.457 | 0.471 | 0.457 | 0.449 | 0.453 | 0.443 | 0.347 | 0.459 | 0.412 | 0.379 | 0.372 | 0.394 | 0.393 | 0.393 | 0.284 | 0.4 | 0.414 | 0.425 | 0.382 | 0.357 | 0.398 | 0.398 | 0.44 | 0.444 | 0.438 | 0.431 | 0.479 | 0.447 | 0.454 | 0.481 | 0.492 | 0.483 | 0.494 | 0.486 | 0.439 | 0.482 | 0.498 | 0.508 | 0.542 | 0.499 | 0.505 | 0.528 | 0.442 | 0.536 | 0.52 | 0.513 | 0 | 0.562 | 0.61 | 0.601 | 0.47 | 0.601 | 0.583 | 0.581 | 0.578 | 0.593 | 0.591 | 0.632 | 0.529 | 0.568 | 0.625 | 0.632 | 0.574 | 0.62 | 0.62 | 0.605 |
| Reseach & Development Expenses
| 1,201.444 | 1,053.058 | 1,016.964 | 940.773 | 1,145.572 | 1,065.811 | 1,005.761 | 1,045.675 | 1,093.89 | 970.479 | 902.787 | 825.684 | 879.779 | 787.078 | 848.951 | 751.77 | 824.908 | 947.689 | 851.091 | 775.355 | 762.467 | 715.509 | 657.976 | 678.639 | 731.513 | 936.088 | 581.621 | 659.073 | 672.631 | 546.939 | 546.329 | 646.756 | 630.036 | 526.366 | 609.657 | 601.965 | 502.004 | 767.913 | 631.838 | 638.268 | 613.856 | 594.383 | 630.174 | 673.16 | 562.743 | 592.076 | 0 | 567.622 | 100.312 | 150.499 | 0 | 0 | 0 | 99.803 | 47.813 | 50.775 | 32.174 | 62.337 | 151.632 | 38.248 | 99.082 | 43.184 | 38.162 | 45.44 | 109.826 | 58.912 | 36.78 | 52.322 | 41.035 | 39.578 |
| General & Administrative Expenses
| 11,303.696 | 10,287.981 | 482.322 | 10,941.773 | 459.518 | 492.46 | 489.965 | 431.712 | 446.405 | 465.51 | 438.685 | 420.465 | 397.281 | 446.796 | 376.979 | 404.4 | 364.543 | 466.763 | 541.256 | 464.986 | 499.698 | 421.889 | 508.84 | 425.46 | 387.746 | 458.363 | 879.434 | 726.919 | 954.493 | 525.706 | 827.572 | 721.608 | 455.552 | 1,127.603 | 674.504 | 1,466.086 | 564.342 | 558.435 | 1,585.563 | 551.179 | 428.928 | 243.447 | 1,195.02 | 463.793 | 668.119 | 598.018 | -26,781.231 | 10,180.643 | 573.908 | 595.55 | 0 | 10,448.253 | 10,881.189 | 1,281.795 | 1,734.097 | 449.92 | 537.67 | 501.118 | 556.704 | 879.168 | 1,130.083 | 988.242 | 376.987 | 279.433 | 2,124.651 | 1,544.864 | 931.33 | 404.162 | 1,005.203 | 850.394 |
| Selling & Marketing Expenses
| -1,403.296 | -1,251.974 | 5,659.163 | 6,498.746 | 6,240.992 | 6,363.737 | 6,079.476 | 6,282.102 | 8,273.95 | 6,367.492 | 5,616.501 | 5,287.964 | 5,472.92 | 5,002.614 | 5,576.877 | 6,111.963 | 5,023.533 | 5,125.964 | 5,148.796 | 5,888.353 | 5,659.175 | 5,057.838 | 5,146.036 | 4,840.431 | 4,886.476 | 4,497.203 | 4,548.12 | 4,431.237 | 4,791.053 | 4,232.469 | 4,836.834 | 4,660.825 | 5,273.462 | 4,698.485 | 5,070.609 | 4,861.45 | 5,325.748 | 4,507.881 | 4,704.857 | 4,930.371 | 5,111.292 | 5,095.263 | 5,587.024 | 5,709.086 | 5,909.354 | 6,977.33 | 0 | 6,494.045 | 6,456.771 | 6,117.219 | 0 | 0 | 0 | 6,616.287 | 6,085.01 | 6,973.244 | 6,661.62 | 6,151.937 | 6,346.739 | 6,234.452 | 6,511.6 | 5,882.471 | 5,300.208 | 5,187.478 | 5,296.28 | 4,855.876 | 5,695.3 | 5,698.38 | 4,664.454 | 4,154.006 |
| SG&A
| 9,900.4 | 9,036.007 | 8,787.767 | 10,941.773 | 6,700.51 | 6,856.198 | 6,569.441 | 6,713.814 | 8,720.355 | 6,833.002 | 6,055.187 | 5,708.429 | 5,870.201 | 5,449.41 | 5,953.856 | 6,516.363 | 5,388.076 | 5,592.727 | 5,690.052 | 6,353.339 | 6,158.873 | 5,479.727 | 5,654.876 | 5,265.891 | 5,274.222 | 4,955.566 | 5,427.555 | 5,158.156 | 5,745.546 | 4,758.175 | 5,664.405 | 5,382.433 | 5,729.014 | 5,826.088 | 5,745.114 | 6,327.536 | 5,890.09 | 5,066.316 | 6,290.42 | 5,481.55 | 5,540.22 | 5,338.71 | 6,782.044 | 6,172.879 | 6,577.473 | 7,575.348 | -1,321.944 | 10,180.643 | 7,030.679 | 6,712.769 | 0 | 10,448.253 | 10,881.189 | 7,898.082 | 7,819.107 | 7,423.164 | 7,199.29 | 6,653.055 | 6,903.443 | 7,113.62 | 7,641.683 | 6,870.713 | 5,677.195 | 5,466.911 | 7,420.931 | 6,400.74 | 6,626.63 | 6,102.542 | 5,669.657 | 5,004.4 |
| Other Expenses
| -17.164 | -15.983 | -59.617 | -21,883.546 | 224.246 | 1,293.666 | 2,688.108 | 2,910.475 | 2,829.649 | 3,771.776 | 281.846 | 205.107 | 211.174 | 208.255 | 209.66 | 212.378 | 17.167 | 180.973 | 254.764 | 194.251 | 234.026 | 207.85 | -3.043 | 44.091 | 108.343 | 94.08 | 71.406 | 31.664 | 115.596 | 108.89 | 415.869 | 91.078 | 231.632 | 58.359 | 100.826 | 181.833 | 126.112 | 914.097 | -1,390.091 | 69.274 | 187.762 | 155.339 | 259.65 | 165.423 | -142.701 | 234.904 | 12,595.865 | -185.069 | 99.657 | 112.467 | 0 | -89.691 | -64.889 | 89.369 | -49.365 | 84.795 | -626.766 | 17.01 | -93.887 | -138.4 | 161.925 | 460.217 | -146.742 | 192.351 | 75.949 | 81.192 | 65.823 | 53.351 | 11.838 | 134.552 |
| Operating Expenses
| 11,119.008 | 10,105.048 | 9,864.348 | -10,941.773 | 10,527.75 | 9,215.674 | 10,263.31 | 10,669.964 | 12,643.894 | 11,575.257 | 9,903.939 | 9,395.06 | 9,764.154 | 9,779.542 | 9,054.119 | 9,914.465 | 8,639.157 | 10,212.254 | 9,847.319 | 10,302.859 | 10,445.579 | 10,012.51 | 9,655.064 | 8,827.305 | 9,636.733 | 8,882.667 | 9,237.246 | 9,098.326 | 8,679.517 | 8,133.42 | 10,783.636 | 9,631.334 | 9,630.101 | 9,340.502 | 8,629.52 | 10,218.677 | 8,895.804 | 8,380.319 | 10,233.729 | 9,148.512 | 8,881.503 | 8,831.092 | 11,718.017 | 9,240.962 | 9,497.006 | 10,572.428 | 11,273.921 | 9,995.574 | 9,020.943 | 9,192.939 | 0 | 10,358.562 | 10,816.3 | 10,749.65 | 13,052.292 | 10,446.625 | 10,289.928 | 9,408.294 | 9,881.659 | 9,714.516 | 10,422.201 | 9,980.014 | 8,077.135 | 8,153.37 | 10,077.495 | 9,044.166 | 9,256.212 | 8,781.11 | 8,747.815 | 8,201.88 |
| Operating Income
| -1,991.499 | 105.456 | -641.86 | 204.865 | 136.445 | 896.952 | -175.125 | 1,103.332 | -2,284.615 | -1,656.936 | -2,690.373 | -986.692 | -301.226 | -1,320.759 | -2,109.416 | -1,938.048 | 1,658.558 | -1,281.867 | -4,020.38 | -1,499.378 | -1,248.834 | -763.167 | -1,227.319 | 312.958 | -730.929 | -161.968 | -862.626 | 562.251 | 661.975 | 593.533 | -1,466.254 | -855.825 | -433.045 | 465.505 | 612.597 | -1,373.99 | 603.755 | 511.257 | -2,343.08 | -204.92 | 361.946 | 355.269 | -2,579.849 | 34.472 | -124.785 | 606.137 | -1,886.148 | 867.117 | 2,215.372 | 2,056.717 | 0 | 651.908 | 1,401.622 | 1,395.824 | -3,813.295 | 242.232 | 224.882 | 155.626 | -343.029 | 857.753 | 343.573 | 252.724 | -743.498 | -980.598 | 1,966.306 | 1,365.668 | -1,889.672 | 761.353 | 1,563.945 | 1,157.074 |
| Operating Income Ratio
| -0.092 | 0.005 | -0.03 | 0.009 | 0.006 | 0.042 | -0.007 | 0.046 | -0.1 | -0.074 | -0.129 | -0.054 | -0.013 | -0.059 | -0.113 | -0.096 | 0.063 | -0.056 | -0.196 | -0.068 | -0.056 | -0.035 | -0.056 | 0.012 | -0.033 | -0.007 | -0.045 | 0.026 | 0.031 | 0.029 | -0.075 | -0.044 | -0.021 | 0.023 | 0.033 | -0.075 | 0.031 | 0.028 | -0.13 | -0.011 | 0.02 | 0.02 | -0.153 | 0.002 | -0.007 | 0.029 | -0.089 | 0.043 | 0.104 | 0.095 | 0 | 0.033 | 0.07 | 0.07 | -0.194 | 0.014 | 0.012 | 0.009 | -0.021 | 0.048 | 0.019 | 0.016 | -0.054 | -0.078 | 0.102 | 0.083 | -0.147 | 0.049 | 0.094 | 0.075 |
| Total Other Income Expenses Net
| 1,150.482 | -311.384 | -117.012 | -1,196.646 | -228.961 | 80.33 | -339.531 | 405.893 | 996.759 | 99.621 | -218.251 | 442.366 | 417.318 | 419.468 | -922.651 | -718.465 | -321.373 | -5,172.623 | -149.558 | 1,650.812 | -1,516.321 | -1,218.717 | 9,809.188 | -16,486.164 | 2,346.032 | -554.875 | -656.343 | -28.263 | -465.607 | -371.174 | 808.036 | 289.509 | -1,047.552 | -303.429 | -732.49 | 455.476 | -153.524 | 821.002 | -1,137.419 | 275.124 | -249.492 | -52.683 | -617.669 | -632.124 | -160.691 | 359.579 | 1,561.315 | -800.361 | -269.968 | 59.941 | 0 | -124.839 | -483.704 | -370.978 | -743.384 | -152.512 | -681.252 | -283.549 | -320.475 | -604.423 | 15.253 | 474.621 | -1,174.603 | 222.924 | 5.078 | 4,575.323 | -187.34 | -620.15 | 2,853.054 | -166.72 |
| Income Before Tax
| -841.017 | -205.928 | -758.872 | -991.781 | -92.515 | 977.282 | -514.656 | 1,509.225 | -1,287.856 | -1,557.315 | -3,049.817 | -544.326 | 116.092 | -901.291 | -3,032.067 | -2,656.514 | 1,337.185 | -6,454.489 | -4,169.938 | 151.434 | -2,765.155 | -1,981.886 | 8,581.869 | -16,173.208 | 1,615.104 | -716.844 | -1,518.97 | 533.989 | 196.369 | 222.36 | -658.216 | -566.315 | -1,480.597 | 162.074 | -119.894 | -918.514 | 450.231 | 1,332.258 | -3,480.498 | 70.201 | 112.455 | 302.585 | -3,197.516 | -597.653 | -285.478 | 965.715 | -324.833 | 66.756 | 1,845.748 | 2,004.192 | 0 | 527.07 | 917.919 | 934.872 | -4,556.679 | 89.717 | -456.37 | -127.923 | -663.504 | 253.33 | 358.826 | 727.343 | -1,918.102 | -757.672 | 1,971.383 | 5,940.988 | -2,077.011 | 141.203 | 4,417.001 | 990.351 |
| Income Before Tax Ratio
| -0.039 | -0.009 | -0.035 | -0.045 | -0.004 | 0.046 | -0.022 | 0.062 | -0.056 | -0.069 | -0.147 | -0.03 | 0.005 | -0.04 | -0.163 | -0.131 | 0.051 | -0.284 | -0.203 | 0.007 | -0.125 | -0.091 | 0.389 | -0.632 | 0.072 | -0.033 | -0.08 | 0.025 | 0.009 | 0.011 | -0.034 | -0.029 | -0.073 | 0.008 | -0.006 | -0.05 | 0.023 | 0.073 | -0.194 | 0.004 | 0.006 | 0.017 | -0.19 | -0.032 | -0.015 | 0.046 | -0.015 | 0.003 | 0.086 | 0.092 | 0 | 0.027 | 0.046 | 0.047 | -0.232 | 0.005 | -0.025 | -0.008 | -0.04 | 0.014 | 0.02 | 0.045 | -0.138 | -0.06 | 0.102 | 0.361 | -0.162 | 0.009 | 0.266 | 0.064 |
| Income Tax Expense
| 218.963 | -42.531 | 1,229.102 | -947.128 | 720.356 | 205.694 | 117.703 | 105.176 | 169.924 | -121.735 | -80.127 | -25.664 | 227.722 | -188.439 | 3,477.994 | -132.401 | 1,292.585 | -1,364.925 | 594.039 | -74.863 | -473.255 | -426.261 | 2,334.729 | -3,547.498 | 378.827 | -114.58 | -466.583 | 160.489 | -20.414 | -41.482 | -796.969 | 111.403 | -197.091 | 0.047 | 88.912 | -342.718 | 178.674 | 364.374 | 7,971.477 | -65.503 | -28.915 | 74.633 | -972.638 | -206.074 | -196.043 | 248.05 | -104.058 | -113.595 | 141.076 | 476.354 | 0 | 135.188 | -31.133 | 268.322 | 3,062.512 | 44.323 | -225.258 | 4.513 | -259.858 | 65.464 | 163.311 | 138.647 | -258.737 | -247.893 | 490.795 | 1,595.661 | -631.599 | -37.51 | 1,236.086 | 248.614 |
| Net Income
| -1,059.98 | -163.397 | -1,987.973 | -44.653 | -812.871 | 771.588 | -632.359 | 1,404.048 | -1,457.78 | -1,435.58 | -2,969.69 | -518.662 | -111.629 | -712.851 | -6,510.061 | -2,524.113 | 44.6 | -5,089.564 | -4,763.977 | 226.297 | -2,291.9 | -1,555.625 | 6,247.14 | -12,625.71 | 1,236.277 | -602.265 | -1,052.387 | 373.499 | 216.782 | 263.842 | 138.754 | -677.719 | -1,283.506 | 162.027 | -208.806 | -575.796 | 271.556 | 967.884 | -11,451.975 | 135.704 | 141.37 | 227.952 | -2,224.879 | -391.579 | -89.435 | 717.664 | -220.774 | 180.351 | 1,517.098 | 1,527.838 | 0 | 391.882 | 949.052 | 666.55 | -7,619.191 | 45.395 | -231.112 | -132.436 | -403.646 | 187.866 | 195.515 | 588.696 | -1,659.365 | -509.779 | 1,480.588 | 4,345.326 | -1,445.413 | 178.714 | 3,180.914 | 741.737 |
| Net Income Ratio
| -0.049 | -0.007 | -0.091 | -0.002 | -0.035 | 0.036 | -0.027 | 0.058 | -0.064 | -0.064 | -0.143 | -0.028 | -0.005 | -0.032 | -0.349 | -0.125 | 0.002 | -0.224 | -0.232 | 0.01 | -0.103 | -0.071 | 0.283 | -0.494 | 0.055 | -0.028 | -0.055 | 0.017 | 0.01 | 0.013 | 0.007 | -0.035 | -0.063 | 0.008 | -0.011 | -0.031 | 0.014 | 0.053 | -0.637 | 0.007 | 0.008 | 0.013 | -0.132 | -0.021 | -0.005 | 0.034 | -0.01 | 0.009 | 0.071 | 0.07 | 0 | 0.02 | 0.047 | 0.033 | -0.388 | 0.003 | -0.013 | -0.008 | -0.024 | 0.011 | 0.011 | 0.036 | -0.12 | -0.04 | 0.077 | 0.264 | -0.113 | 0.012 | 0.191 | 0.048 |
| EPS
| -46.36 | -7.15 | -86.94 | -1.95 | -35.55 | 33.74 | -27.66 | 60 | -63 | -62 | -94.51 | -22 | -5 | -30.35 | -278.9 | -107 | 2 | -216.36 | -203.7 | 11 | -101 | -70 | 280.31 | -567 | 55.47 | -27 | -52.26 | 27 | 10.87 | 13 | 6.96 | -34 | -64.39 | 8 | -10.82 | -28.88 | 13.62 | 50 | -621.12 | 7.36 | 8 | 12 | -123.74 | -21.4 | -5 | 41 | -12.65 | 12.74 | 86 | 87 | -8 | 22 | 54 | 37 | -503.53 | 3 | -13 | -7 | -22.03 | 10 | 11 | 32 | -91.14 | -28 | 81.4 | 239.4 | -84.31 | 10.43 | 185.6 | 43.28 |
| EPS Diluted
| -46.36 | -7.15 | -83 | -1.95 | -35.55 | 24.98 | -25.94 | 58.54 | -60.24 | -59.32 | -94.37 | -21 | -6 | -30 | -277.85 | -107 | 2 | -468 | -201.86 | 11 | -34 | -70 | 280.31 | -567 | -8.55 | -27 | -52.26 | 18 | 10.87 | 13 | 6.96 | -34 | -64.39 | 8 | -10.47 | -28.88 | 13.62 | 50 | -621.12 | 7.36 | 8 | 12 | -121.6 | -21.4 | -5 | 40 | -12.5 | 12.74 | 85 | 87 | -8 | 22 | 54 | 37 | -503.53 | 3 | -13 | -7 | -21.49 | 10 | 11 | 32 | -91.14 | -28 | 81.4 | 239.4 | -84.31 | 10.43 | 185.6 | 43.28 |
| EBITDA
| -1,478.885 | 596.213 | -116.614 | 11,146.638 | 673.931 | 1,712.714 | 353.157 | 1,637.121 | -1,201.811 | -710.517 | -1,813.092 | 102.399 | 531.122 | -489.093 | -1,867.768 | -1,305.385 | 1,937.862 | -178.826 | -3,502.636 | -464.625 | -359.84 | 163.079 | -640.161 | 799.77 | 218.222 | 425.792 | -844.882 | 1,103.89 | 1,400.816 | 603.089 | -148.708 | -815.244 | -476.216 | 726.515 | 486.369 | -427.771 | 1,118.63 | 1,848.914 | -2,864.641 | 574.532 | 537.637 | 839.244 | -2,075.692 | 361.915 | 411.146 | 1,423.771 | 1,285.652 | 1,206.571 | 2,602.398 | 2,500.342 | 0 | 997.921 | 1,761.366 | 1,757.05 | -3,515.953 | 634.058 | 294.734 | 481.358 | -14.646 | 841.045 | 676.612 | 1,412.196 | -22.648 | -0.771 | 2,833.006 | 1,932.172 | -1,310.471 | 1,306.173 | 1,964.365 | 1,781.152 |
| EBITDA Ratio
| -0.068 | 0.026 | -0.005 | 0.506 | 0.029 | 0.08 | 0.015 | 0.068 | -0.053 | -0.032 | -0.087 | 0.006 | 0.023 | -0.022 | -0.1 | -0.064 | 0.074 | -0.008 | -0.17 | -0.021 | -0.016 | 0.007 | -0.029 | 0.031 | 0.01 | 0.019 | -0.044 | 0.051 | 0.066 | 0.03 | -0.008 | -0.042 | -0.023 | 0.036 | 0.026 | -0.023 | 0.058 | 0.101 | -0.159 | 0.031 | 0.029 | 0.046 | -0.123 | 0.019 | 0.022 | 0.067 | 0.061 | 0.06 | 0.122 | 0.115 | 0 | 0.051 | 0.088 | 0.088 | -0.179 | 0.036 | 0.016 | 0.029 | -0.001 | 0.047 | 0.037 | 0.087 | -0.002 | -0 | 0.147 | 0.117 | -0.102 | 0.085 | 0.118 | 0.115 |