SUN&L Co., Ltd.
KRX:002820.KS
3515 (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 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86,077.558 | 87,209.854 | 108,084.473 | 107,520.708 | 108,339.788 | 117,116.908 | 132,650.237 | 117,402.382 | 117,085.978 | 139,552.617 | 129,691.763 | 111,416.95 | 117,084.617 | 107,125.02 | 101,681.026 | 98,749.244 | 108,313.742 | 103,786.202 | 109,195.667 | 111,468.851 | 116,611.981 | 118,635.228 | 141,229.029 | 136,668.306 | 145,727.481 | 142,395.99 | 157,846.618 | 158,999.306 | 157,101.173 | 147,894.708 | 147,852.116 | 141,790.371 | 134,019.535 | 127,545.813 | 136,352.953 | 144,901.826 | 146,116.167 | 124,002.928 | 124,580.576 | 113,688.976 | 123,524.671 | 118,653.493 | 113,548.48 | 108,483.947 | 101,817.343 | 79,678.077 | 92,113.846 | 71,877.735 | 86,232.675 | 61,313.097 | 0 | 61,658.911 | 65,275.878 | 62,713.644 | 0 | 56,658.981 | 60,558.109 | 60,686.157 | 0 | 63,725.345 | 57,349.075 | 52,828.323 | 0 | 63,170.875 | 66,850.23 | 56,064.855 | 0 | 59,582.464 | 56,628.361 |
| Cost of Revenue
| 76,140.747 | 78,340.133 | 107,770.768 | 100,281.194 | 103,951.974 | 112,945.899 | 139,605.011 | 108,645.748 | 103,969.254 | 125,048.662 | 135,659.467 | 104,635.983 | 105,042.073 | 95,940.696 | 93,247.017 | 90,061.058 | 95,315.354 | 96,891.528 | 102,037.804 | 107,295.135 | 106,553.794 | 107,877.776 | 131,108.914 | 126,215.756 | 133,346.671 | 130,154.266 | 146,890.047 | 144,767.901 | 140,732.704 | 134,906.896 | 133,520.643 | 123,760.541 | 116,990.727 | 112,282.535 | 117,575.754 | 128,185.672 | 131,502.321 | 116,498.069 | 112,743.259 | 102,976.572 | 113,072.752 | 108,886.881 | 101,688.315 | 98,602.653 | 91,254.78 | 75,699.88 | 88,135.266 | 67,812.322 | 79,752.621 | 54,957.421 | 0 | 56,289.268 | 54,472.961 | 59,486.213 | 0 | 55,402.825 | 51,817.72 | 53,627.914 | 0 | 52,044.44 | 49,461.111 | 49,351.242 | 0 | 56,440.567 | 58,797.863 | 48,113.543 | 0 | 48,577.579 | 45,593.19 |
| Gross Profit
| 9,936.811 | 8,869.72 | 313.705 | 7,239.514 | 4,387.814 | 4,171.009 | -6,954.774 | 8,756.634 | 13,116.723 | 14,503.956 | -5,967.705 | 6,780.968 | 12,042.544 | 11,184.324 | 8,434.009 | 8,688.187 | 12,998.388 | 6,894.675 | 7,157.863 | 4,173.716 | 10,058.187 | 10,757.452 | 10,120.115 | 10,452.55 | 12,380.81 | 12,241.724 | 10,956.572 | 14,231.405 | 16,368.469 | 12,987.812 | 14,331.472 | 18,029.83 | 17,028.808 | 15,263.278 | 18,777.199 | 16,716.154 | 14,613.846 | 7,504.859 | 11,837.317 | 10,712.404 | 10,451.919 | 9,766.612 | 11,860.165 | 9,881.294 | 10,562.563 | 3,978.197 | 3,978.579 | 4,065.413 | 6,480.054 | 6,355.676 | 0 | 5,369.643 | 10,802.917 | 3,227.431 | 0 | 1,256.156 | 8,740.389 | 7,058.243 | 0 | 11,680.905 | 7,887.964 | 3,477.081 | 0 | 6,730.308 | 8,052.367 | 7,951.312 | 0 | 11,004.885 | 11,035.171 |
| Gross Profit Ratio
| 0.115 | 0.102 | 0.003 | 0.067 | 0.041 | 0.036 | -0.052 | 0.075 | 0.112 | 0.104 | -0.046 | 0.061 | 0.103 | 0.104 | 0.083 | 0.088 | 0.12 | 0.066 | 0.066 | 0.037 | 0.086 | 0.091 | 0.072 | 0.076 | 0.085 | 0.086 | 0.069 | 0.09 | 0.104 | 0.088 | 0.097 | 0.127 | 0.127 | 0.12 | 0.138 | 0.115 | 0.1 | 0.061 | 0.095 | 0.094 | 0.085 | 0.082 | 0.104 | 0.091 | 0.104 | 0.05 | 0.043 | 0.057 | 0.075 | 0.104 | 0 | 0.087 | 0.165 | 0.051 | 0 | 0.022 | 0.144 | 0.116 | 0 | 0.183 | 0.138 | 0.066 | 0 | 0.107 | 0.12 | 0.142 | 0 | 0.185 | 0.195 |
| Reseach & Development Expenses
| 155.496 | 124 | 199.58 | 198 | 155 | 178 | 187 | 26 | 302 | 315 | 281.252 | 234 | 249 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.184 | 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
| 11,211.773 | 10,374.766 | -27,960.111 | 9,963.425 | 11,595.867 | 10,429.737 | 13,519.112 | 12,113.012 | 11,528.201 | 9,970.942 | -26,778.051 | 9,618.554 | 10,311.782 | 9,341.131 | -27,674.808 | 9,978.996 | 9,508.003 | 10,478.442 | -33,992.011 | 12,866.075 | 12,013.828 | 12,191.298 | -34,912.38 | 13,949.788 | 11,953.212 | 12,838.694 | -34,934.329 | 13,584.429 | 13,023.576 | 12,422.896 | -32,966.082 | 12,632.969 | 12,772.834 | 12,055.422 | -29,436.358 | 11,576.74 | 11,662.609 | 977.19 | 817.716 | 786.21 | 791.401 | 827.181 | 727.26 | 603.976 | 588.593 | 647.609 | 879.692 | 629.655 | 624.429 | 445.398 | 0 | 344.121 | 365.203 | 360.317 | 0 | 288.048 | 268.69 | 247.624 | 0 | 277.913 | 282.263 | 266.872 | 0 | 279.902 | 275.57 | 333.7 | 0 | 357.916 | 357.565 |
| Selling & Marketing Expenses
| -155.496 | -124 | 42,068.938 | 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 | 3,582.74 | 4,498.526 | 4,595.108 | 4,020.194 | 3,998.452 | 3,866.258 | 4,201.057 | 4,349.554 | 2,562.737 | 2,952.871 | 3,116.035 | 2,744.717 | 1,918.007 | 0 | 1,957.215 | 2,020.164 | 2,121.455 | 0 | 1,581.097 | 1,839.649 | 1,575.693 | 0 | 1,414.671 | 1,371.094 | 1,561.644 | 0 | 1,482.533 | 1,544.287 | 1,576.803 | 0 | 1,463.813 | 1,358.852 |
| SG&A
| 11,056.277 | 10,250.766 | 14,108.828 | 9,963.425 | 11,595.867 | 10,429.737 | 13,519.112 | 12,113.012 | 11,528.201 | 9,970.942 | -12,544.626 | 9,618.554 | 10,311.782 | 9,341.131 | -13,402.893 | 9,978.996 | 9,508.003 | 10,478.442 | -17,055.749 | 12,866.075 | 12,013.828 | 12,191.298 | -16,879.101 | 13,949.788 | 11,953.212 | 12,838.694 | -16,318.443 | 13,584.429 | 13,023.576 | 12,422.896 | -16,112.042 | 12,632.969 | 12,772.834 | 12,055.422 | -11,918.797 | 11,576.74 | 11,662.609 | 4,559.93 | 5,316.242 | 5,381.318 | 4,811.595 | 4,825.633 | 4,593.518 | 4,805.033 | 4,938.147 | 3,210.346 | 3,832.563 | 3,745.69 | 3,369.146 | 2,363.405 | 0 | 2,301.336 | 2,385.367 | 2,481.772 | 0 | 1,869.145 | 2,108.339 | 1,823.317 | 0 | 1,692.584 | 1,653.357 | 1,828.516 | 0 | 1,762.435 | 1,819.857 | 1,910.503 | 0 | 1,821.729 | 1,716.417 |
| Other Expenses
| 0 | 1.324 | -25,153.13 | -19,926.85 | -977.284 | -20,859.475 | -27,038.224 | 4,549.881 | 8,299.763 | 2,103.391 | -2,170.527 | -523.65 | 848.163 | -573.209 | -1,238.672 | -340.837 | -795.957 | 13,097.523 | 816.861 | -0.008 | -179.742 | 83.866 | 2,443.368 | -70.737 | 293.176 | 83.899 | 3,132.366 | -700.494 | 284.229 | 613.389 | 4,056.518 | -685.665 | 130.306 | 58.704 | 1,806.537 | -63.45 | -6.007 | 36.911 | 592.373 | -192.305 | 1,241.364 | 171.221 | 1,916.094 | 50.383 | 135.093 | 23.086 | 310.425 | 39.241 | 91.637 | 1,713.02 | 0 | 1,901.863 | 1,803.316 | 1,712.454 | 0 | 19.912 | 112.612 | 52.893 | 0 | 241.003 | 58.848 | 177.666 | 0 | 135.896 | 302.016 | 181.354 | 0 | -219.245 | 208.896 |
| Operating Expenses
| 11,211.773 | 10,374.766 | 14,308.408 | -9,963.425 | 11,595.867 | -10,429.738 | -13,519.111 | 12,113.012 | 11,528.201 | 9,970.942 | 16,649.488 | 9,618.554 | 10,311.782 | 9,341.131 | 10,865.606 | 9,978.996 | 9,508.003 | 10,478.442 | 13,824.477 | 12,866.075 | 12,013.828 | 12,191.298 | 13,594.263 | 13,949.788 | 11,953.212 | 12,838.694 | 13,053.061 | 13,584.429 | 13,023.576 | 12,422.896 | 13,278.463 | 12,632.969 | 12,772.834 | 12,055.422 | 12,762.105 | 11,576.74 | 11,662.609 | 10,038.952 | 10,096.5 | 10,712.983 | 10,027.063 | 9,454.759 | 7,945.502 | 8,726.274 | 8,683.651 | 6,439.927 | 7,057.058 | 7,444.101 | 6,246.825 | 4,076.425 | 0 | 4,203.199 | 4,188.683 | 4,194.226 | 0 | 4,332.993 | 4,207.551 | 3,301.603 | 0 | 3,143.89 | 3,728.656 | 3,081.633 | 0 | 3,428.156 | 3,152.975 | 3,222.883 | 0 | 3,381.319 | 3,163.187 |
| Operating Income
| -1,274.963 | -1,505.046 | -13,994.703 | -2,723.911 | -7,208.052 | -6,258.729 | -20,473.886 | -3,356.377 | 1,588.522 | 4,533.014 | -22,617.193 | -2,837.587 | 1,730.762 | 1,843.193 | -2,431.597 | -1,290.809 | 3,490.385 | -3,583.767 | -6,666.615 | -8,692.359 | -1,955.641 | -1,433.845 | -3,475.48 | -3,497.238 | 427.598 | -596.97 | -2,096.489 | 646.976 | 3,344.893 | 564.917 | 1,053.01 | 5,396.862 | 4,255.974 | 3,207.856 | 6,015.095 | 5,139.414 | 2,951.237 | -2,534.091 | 1,740.817 | -0.579 | 424.857 | 311.854 | 3,914.664 | 1,155.02 | 1,878.912 | -2,461.731 | -3,078.478 | -3,378.687 | 233.229 | 2,271.726 | 0 | 1,040.499 | 6,506.893 | -979.434 | 0 | -3,076.839 | 4,532.838 | 3,756.64 | 0 | 8,537.015 | 4,159.309 | 395.447 | 0 | 3,302.151 | 4,899.392 | 4,728.427 | 0 | 7,623.565 | 7,871.983 |
| Operating Income Ratio
| -0.015 | -0.017 | -0.129 | -0.025 | -0.067 | -0.053 | -0.154 | -0.029 | 0.014 | 0.032 | -0.174 | -0.025 | 0.015 | 0.017 | -0.024 | -0.013 | 0.032 | -0.035 | -0.061 | -0.078 | -0.017 | -0.012 | -0.025 | -0.026 | 0.003 | -0.004 | -0.013 | 0.004 | 0.021 | 0.004 | 0.007 | 0.038 | 0.032 | 0.025 | 0.044 | 0.035 | 0.02 | -0.02 | 0.014 | -0 | 0.003 | 0.003 | 0.034 | 0.011 | 0.018 | -0.031 | -0.033 | -0.047 | 0.003 | 0.037 | 0 | 0.017 | 0.1 | -0.016 | 0 | -0.054 | 0.075 | 0.062 | 0 | 0.134 | 0.073 | 0.007 | 0 | 0.052 | 0.073 | 0.084 | 0 | 0.128 | 0.139 |
| Total Other Income Expenses Net
| -46.718 | -3,249.112 | -168,804.181 | 3,697.258 | -3,839.641 | -4,153.5 | -9,088.055 | 1,957.022 | 7,159.202 | 472.003 | -11,012.122 | -2,219.273 | -528.461 | -1,852.19 | -10,129.191 | -2,161.54 | -2,190.083 | 11,090.008 | -12,252.407 | -2,527.753 | -2,075.774 | -3,181.179 | -3,268.771 | -1,205.999 | -1,077.414 | -1,071.881 | -3,176.444 | -2,074.694 | -682.413 | 218.458 | -1,252 | -1,325.552 | -804.916 | -932.824 | 231.862 | -1,215.935 | -2,455.366 | -1,176.18 | 435.664 | 613.234 | -4,456.54 | -687.596 | -1,908.633 | -2,572.202 | -711.858 | -1,534.683 | -2,172.632 | -1,289.044 | -1,264.056 | -1,543.598 | 0 | -2,415.05 | 632.61 | -800.093 | 0 | -1,225.349 | -545.777 | -934.042 | 0 | -1,762.179 | -1,742.995 | -12,615.898 | 0 | -12,688 | -1,386.46 | 13,547.33 | 0 | 272.649 | -1,702.635 |
| Income Before Tax
| -1,321.68 | -4,754.158 | -182,798.883 | 973.347 | -11,047.694 | -10,412.229 | -29,561.941 | -1,399.355 | 8,747.724 | 5,005.017 | -33,629.315 | -5,056.86 | 1,202.301 | -8.997 | -12,560.788 | -3,452.349 | 1,300.302 | 7,506.241 | -18,919.021 | -11,220.112 | -4,031.415 | -4,615.025 | -2,836.183 | -4,703.237 | -649.816 | -1,668.851 | -4,808.523 | -1,427.718 | 2,662.48 | 783.375 | 1,871.322 | 4,071.31 | 3,451.058 | 2,275.032 | 6,246.956 | 3,923.479 | 495.871 | -3,732.779 | 734.055 | -2,095.603 | 476.971 | -375.742 | 5,411.314 | 4,214.654 | -1,562.825 | -3,996.413 | -1,859.768 | -2,842.486 | -1,030.827 | 1,624.679 | 0 | -1,248.606 | 7,139.503 | -327.924 | 0 | -671.732 | -225.165 | 5,969.156 | 0 | 12,254.688 | 11,858.106 | -12,220.45 | 0 | -9,385.848 | 881.29 | 12,270.675 | 0 | 7,896.214 | 6,169.348 |
| Income Before Tax Ratio
| -0.015 | -0.055 | -1.691 | 0.009 | -0.102 | -0.089 | -0.223 | -0.012 | 0.075 | 0.036 | -0.259 | -0.045 | 0.01 | -0 | -0.124 | -0.035 | 0.012 | 0.072 | -0.173 | -0.101 | -0.035 | -0.039 | -0.02 | -0.034 | -0.004 | -0.012 | -0.03 | -0.009 | 0.017 | 0.005 | 0.013 | 0.029 | 0.026 | 0.018 | 0.046 | 0.027 | 0.003 | -0.03 | 0.006 | -0.018 | 0.004 | -0.003 | 0.048 | 0.039 | -0.015 | -0.05 | -0.02 | -0.04 | -0.012 | 0.026 | 0 | -0.02 | 0.109 | -0.005 | 0 | -0.012 | -0.004 | 0.098 | 0 | 0.192 | 0.207 | -0.231 | 0 | -0.149 | 0.013 | 0.219 | 0 | 0.133 | 0.109 |
| Income Tax Expense
| 3,310.735 | -1,180.101 | -44,681.313 | 786.922 | -341.219 | 140.016 | -2,278.67 | -305.387 | 3,405.019 | 1,086.24 | -99.619 | -1,503.487 | -930.774 | 88.518 | -818.744 | 812.814 | -91.859 | 848.532 | -1,456.823 | -812.606 | -542.379 | -326.686 | 764.214 | -114.741 | -736.629 | -577.826 | -156.402 | 940.791 | 358.804 | 200.96 | 2,026.69 | 671.346 | 568.322 | 368.817 | 1,622.46 | 800.911 | -40.956 | -435.315 | -538.626 | 920.684 | -79.469 | 173.909 | 1,320.248 | 594.384 | -266.55 | -73.712 | -489.052 | -492.81 | -95.624 | 375.678 | 0 | -359.136 | 1,125.487 | 199.887 | 0 | -439.474 | -527.397 | 1,394.333 | 0 | 2,720.482 | -1,580.641 | 1,909.132 | 0 | -2,596.664 | -192.826 | 3,365.713 | 0 | 2,109.687 | 1,613.568 |
| Net Income
| -4,603.764 | -3,482.438 | -137,734.532 | -2,246.382 | -10,505.419 | -10,552.245 | -27,283.27 | -1,093.968 | 4,702.573 | 4,342.603 | -34,856.005 | -4,333.499 | 2,535.674 | 2,783.285 | -12,474.103 | -3,063.933 | -1,032.33 | 7,371.744 | -20,920.838 | -9,955.178 | -3,179.082 | -3,434.518 | -3,285.166 | -4,349.257 | 513.05 | -733.619 | -4,261.09 | -2,059.788 | 2,212.413 | 542.572 | 500.937 | 3,238.916 | 3,017.857 | 1,859.428 | 4,584.465 | 2,657.176 | 356.046 | -3,356.973 | 1,167.104 | -3,056.327 | 334.736 | -713.852 | 4,003.15 | 3,620.27 | -1,296.274 | -3,922.701 | -1,370.717 | -2,349.676 | -935.203 | 1,249.001 | 0 | -889.47 | 6,014.016 | -527.811 | 0 | -232.257 | 302.232 | 4,574.823 | 0 | 9,534.206 | 13,438.747 | -14,129.581 | 0 | -6,789.184 | 1,074.116 | 8,904.961 | 0 | 5,786.527 | 4,555.78 |
| Net Income Ratio
| -0.053 | -0.04 | -1.274 | -0.021 | -0.097 | -0.09 | -0.206 | -0.009 | 0.04 | 0.031 | -0.269 | -0.039 | 0.022 | 0.026 | -0.123 | -0.031 | -0.01 | 0.071 | -0.192 | -0.089 | -0.027 | -0.029 | -0.023 | -0.032 | 0.004 | -0.005 | -0.027 | -0.013 | 0.014 | 0.004 | 0.003 | 0.023 | 0.023 | 0.015 | 0.034 | 0.018 | 0.002 | -0.027 | 0.009 | -0.027 | 0.003 | -0.006 | 0.035 | 0.033 | -0.013 | -0.049 | -0.015 | -0.033 | -0.011 | 0.02 | 0 | -0.014 | 0.092 | -0.008 | 0 | -0.004 | 0.005 | 0.075 | 0 | 0.15 | 0.234 | -0.267 | 0 | -0.107 | 0.016 | 0.159 | 0 | 0.097 | 0.08 |
| EPS
| -381.64 | -288.68 | -11,417.74 | -186.22 | -870.86 | -874.75 | -2,261.69 | -90.69 | 471 | 360 | -2,889.45 | -362 | 211 | 230 | -1,032.95 | -254 | -84 | 606 | -1,719.54 | -818 | -261 | -282 | -270.02 | -357 | 42 | -60 | -352.44 | -169 | 182 | 45 | -12.77 | 266 | 248 | 155 | 376.77 | 218.72 | 28.57 | -279.8 | 99.34 | -260.14 | 30.09 | -66.98 | 380.3 | 343.32 | -123.36 | -372.01 | -128.61 | -220.47 | -88.57 | 117.77 | 361.6 | -83.11 | 561.59 | -49.32 | -33.64 | -21.68 | 28.22 | 427.41 | 635.6 | 890.88 | 1,255.68 | -1,320.35 | -698.02 | -634.48 | 100.36 | 832.02 | -37.82 | 540.71 | 425.73 |
| EPS Diluted
| -381.64 | -288.68 | -11,417.74 | -186.22 | -870.86 | -874.75 | -2,261.69 | -90.69 | 471 | 359.99 | -2,889.45 | -362 | 211 | 230 | -1,030.03 | -254 | -84 | 606 | -1,719.54 | -818 | -261 | -282 | -270.02 | -357 | 42 | -60 | -350.23 | -169 | 182 | 45 | -12.77 | 266 | 248 | 155 | 376.77 | 218.72 | 28.57 | -279.8 | 99.34 | -260.14 | 18.44 | -66.98 | 380.3 | 337.58 | -123.36 | -372.01 | -128.61 | -220.47 | -88.57 | 114 | 344.64 | -83.11 | 561.59 | -49.32 | -33.64 | -21.68 | 28.22 | 427.41 | 635.6 | 890.88 | 1,255.68 | -1,320.35 | -698.02 | -634.48 | 100.36 | 832.02 | -37.82 | 540.71 | 425.73 |
| EBITDA
| -80.149 | -108.975 | -9,848.359 | 7,239.514 | -2,870.304 | 4,171.009 | 26,657.38 | 1,460.771 | 5,876.045 | 8,696.796 | -27,260.297 | 1,772.164 | 6,260.89 | 6,142.712 | -7,753.851 | 2,955.419 | 8,272.275 | 1,117.522 | -14,080.293 | -3,840.127 | 3,010.385 | 3,161.612 | 5,223.977 | 838.266 | 4,907.677 | 3,853.901 | 2,931.006 | 4,908.806 | 7,463.722 | 4,799.287 | 7,505.368 | 9,359.344 | 8,264.961 | 7,126.876 | 9,259.201 | 8,981.899 | 6,727.161 | 874.44 | 3,823.335 | 917.091 | 8,520.142 | 3,952.765 | 10,516.818 | 10,093.831 | 2,634.385 | -261.149 | 3,878.094 | 2,045.543 | 544.432 | 6,393.504 | 0 | -1,104.003 | 11,335.266 | 3,626.962 | 0 | 3,851.034 | 2,902.222 | 9,334.374 | 0 | 16,440.451 | 17,024.794 | -7,026.34 | 0 | -4,603.282 | 5,511.325 | 1,922.484 | 0 | 12,874.927 | 7,516.631 |
| EBITDA Ratio
| -0.001 | -0.001 | -0.091 | 0.067 | -0.026 | 0.036 | 0.201 | 0.012 | 0.05 | 0.062 | -0.21 | 0.016 | 0.053 | 0.057 | -0.076 | 0.03 | 0.076 | 0.011 | -0.129 | -0.034 | 0.026 | 0.027 | 0.037 | 0.006 | 0.034 | 0.027 | 0.019 | 0.031 | 0.048 | 0.032 | 0.051 | 0.066 | 0.062 | 0.056 | 0.068 | 0.062 | 0.046 | 0.007 | 0.031 | 0.008 | 0.069 | 0.033 | 0.093 | 0.093 | 0.026 | -0.003 | 0.042 | 0.028 | 0.006 | 0.104 | 0 | -0.018 | 0.174 | 0.058 | 0 | 0.068 | 0.048 | 0.154 | 0 | 0.258 | 0.297 | -0.133 | 0 | -0.073 | 0.082 | 0.034 | 0 | 0.216 | 0.133 |