D.I Corporation
KRX:003160.KS
16700 (KRW) • At close November 5, 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
| 46,133.634 | 34,732.576 | 53,136.902 | 57,680.707 | 64,507.427 | 39,216.9 | 49,267.819 | 66,173.021 | 60,315.752 | 55,247.777 | 46,714.497 | 47,529.377 | 80,476.674 | 51,846.812 | 39,731.947 | 55,946.155 | 48,150.038 | 18,429.397 | 28,370.056 | 39,387.641 | 17,359.807 | 24,421.96 | 29,059.66 | 51,769.441 | 65,341.99 | 49,823.16 | 45,053.704 | 53,410.279 | 31,001.927 | 22,699.71 | 33,412.081 | 34,709.969 | 21,537.923 | 20,065.376 | 23,396.98 | 24,722.733 | 29,453.724 | 27,907.123 | 35,284.638 | 36,330.82 | 41,329.363 | 21,024.51 | 34,325.754 | 37,892.301 | 18,136.922 | 16,587.696 | 25,515.624 | 21,922.067 | 31,361.97 | 6,784.723 | 0 | 8,577.756 | 16,169.262 | 13,171.127 | 0 | 23,397.022 | 15,127.479 | 5,714.377 | 0 | 10,081.19 | 6,558.398 | 1,356.996 | 0 | 9,410.238 | 8,591.958 | 13,215.225 | 0 | 20,407.287 | 27,459.469 | 36,202.012 |
| Cost of Revenue
| 34,968.967 | 25,956.962 | 40,796.521 | 41,899.568 | 46,840.203 | 26,257.058 | 35,666.986 | 47,761.958 | 42,500.498 | 39,321.751 | 33,578.494 | 32,618.714 | 56,861.791 | 37,691.739 | 28,510.138 | 38,555.83 | 31,751.775 | 13,049.675 | 21,056.27 | 27,313.648 | 11,758.895 | 16,561.116 | 21,688.301 | 35,640.369 | 44,843.459 | 33,523.142 | 31,543.569 | 35,529.518 | 20,451.282 | 15,853.779 | 23,234.547 | 22,545.358 | 14,672.723 | 12,377.638 | 16,684.489 | 17,582.438 | 21,477.255 | 20,507.086 | 26,634.427 | 26,104.983 | 29,267.191 | 16,273.542 | 24,385.246 | 25,406.38 | 14,139.476 | 12,337.248 | 21,193.891 | 16,238.607 | 20,951.338 | 5,118.109 | 0 | 6,133.628 | 12,294.335 | 10,195.394 | 0 | 15,597.069 | 10,391.914 | 4,276.472 | 0 | 7,270.518 | 4,888.324 | 1,219.132 | 0 | 7,655.861 | 6,573.142 | 9,461.588 | 0 | 14,146.204 | 17,565.32 | 27,013.087 |
| Gross Profit
| 11,164.667 | 8,775.614 | 12,340.381 | 15,781.139 | 17,667.224 | 12,959.842 | 13,600.834 | 18,411.063 | 17,815.253 | 15,926.026 | 13,136.003 | 14,910.663 | 23,614.884 | 14,155.074 | 11,221.809 | 17,390.326 | 16,398.263 | 5,379.722 | 7,313.787 | 12,073.993 | 5,600.913 | 7,860.844 | 7,371.359 | 16,129.072 | 20,498.531 | 16,300.018 | 13,510.135 | 17,880.761 | 10,550.645 | 6,845.931 | 10,177.535 | 12,164.611 | 6,865.2 | 7,687.738 | 6,712.49 | 7,140.295 | 7,976.469 | 7,400.037 | 8,650.211 | 10,225.837 | 12,062.172 | 4,750.968 | 9,940.507 | 12,485.921 | 3,997.446 | 4,250.448 | 4,321.733 | 5,683.46 | 10,410.632 | 1,666.614 | 0 | 2,444.128 | 3,874.927 | 2,975.733 | 0 | 7,799.953 | 4,735.565 | 1,437.905 | 0 | 2,810.672 | 1,670.074 | 137.864 | 0 | 1,754.377 | 2,018.816 | 3,753.637 | 0 | 6,261.083 | 9,894.149 | 9,188.925 |
| Gross Profit Ratio
| 0.242 | 0.253 | 0.232 | 0.274 | 0.274 | 0.33 | 0.276 | 0.278 | 0.295 | 0.288 | 0.281 | 0.314 | 0.293 | 0.273 | 0.282 | 0.311 | 0.341 | 0.292 | 0.258 | 0.307 | 0.323 | 0.322 | 0.254 | 0.312 | 0.314 | 0.327 | 0.3 | 0.335 | 0.34 | 0.302 | 0.305 | 0.35 | 0.319 | 0.383 | 0.287 | 0.289 | 0.271 | 0.265 | 0.245 | 0.281 | 0.292 | 0.226 | 0.29 | 0.33 | 0.22 | 0.256 | 0.169 | 0.259 | 0.332 | 0.246 | 0 | 0.285 | 0.24 | 0.226 | 0 | 0.333 | 0.313 | 0.252 | 0 | 0.279 | 0.255 | 0.102 | 0 | 0.186 | 0.235 | 0.284 | 0 | 0.307 | 0.36 | 0.254 |
| Reseach & Development Expenses
| 1,533.881 | 1,654.981 | 2,846.677 | 2,000.34 | 1,234.655 | 2,469.821 | 3,475.484 | 2,021.919 | 1,847.256 | 1,405.526 | 2,009.35 | 1,423.577 | 1,999.836 | 1,551.35 | 2,001.029 | 1,898.463 | 1,703.066 | 1,410.691 | 1,468.761 | 1,412.491 | 1,249.546 | 1,359.81 | 1,503.549 | 1,335.876 | 1,440.586 | 1,149.887 | 1,517.965 | 1,460.034 | 1,185.245 | 1,050.869 | 1,357.978 | 1,261.27 | 1,155.663 | 1,110.519 | 1,126.516 | 1,177.66 | 1,013.844 | 918.37 | 1,390.05 | 1,163.38 | 1,092.011 | 1,007.922 | 1,134.042 | 834.408 | 924.207 | 795.52 | 693.033 | 711.688 | 854.457 | 521.719 | 0 | 601.277 | 590.526 | 528.373 | 0 | 728.141 | 642.085 | 782.399 | 0 | 789.736 | 625.303 | 574.035 | 0 | 886.013 | 712.672 | 607.434 | 0 | 512.388 | 1,107.374 | 948.935 |
| General & Administrative Expenses
| 11,014.75 | 11,413.479 | 1,119.235 | 13,145.065 | 1,364.59 | 12,094.01 | 1,538.242 | 1,266.234 | 1,164.372 | 816.046 | 1,231.986 | 971.258 | 902.493 | 789.812 | 826.008 | 985.983 | 751.263 | 775.047 | 1,023.52 | 970.262 | 1,267.358 | 1,098.097 | 1,095.828 | 1,054.24 | 1,185.199 | 1,075.822 | 1,172.066 | 652.043 | 1,067.815 | 1,193.583 | 1,114.65 | 833.112 | 811.644 | 962.919 | 1,325.879 | 811.794 | 1,050.736 | 752.882 | 901.354 | 648.698 | 851.194 | 564.037 | 733.051 | 595.75 | 711.538 | 704.343 | 725.856 | 846.977 | 775.798 | 234.841 | 0 | 2,605.138 | 2,648.9 | 403.229 | 0 | 298.353 | 369.216 | 214.993 | 0 | 259.593 | 199.09 | 186.653 | 0 | 294.459 | 457.056 | 389.343 | 0 | 369.33 | 388.111 | 424.787 |
| Selling & Marketing Expenses
| -1,074.881 | -2,671.556 | 1,790.965 | 1,241.421 | 1,853.516 | 1,328.686 | 1,797.877 | 1,167.161 | 1,016.554 | 863.911 | 1,018.929 | 786.455 | 929.762 | 841.4 | 882.559 | 784.194 | 727.581 | 698.21 | 595.952 | 671.301 | 792.455 | 801.939 | 749.052 | 980.556 | 789.488 | 877.648 | 739.377 | 1,013.813 | 676.481 | 660.85 | 198.051 | 928.296 | 658.699 | 575.507 | 623.707 | 589.725 | 610.542 | 492.85 | 675.893 | 324.713 | 407.194 | 423.482 | 622.722 | 572.964 | 510.806 | 516.832 | 400.299 | 274.005 | 556.462 | 275.438 | 0 | 0 | 0 | 484.471 | 0 | 1,068.068 | 950.068 | 374.581 | 0 | 939.343 | 455.13 | 493.392 | 0 | 323.876 | 485.48 | 738.847 | 0 | 982.516 | 1,551.235 | 1,140.31 |
| SG&A
| 9,939.869 | 8,741.923 | 11,480.682 | 13,145.065 | 3,218.106 | 12,094.01 | 3,336.119 | 2,433.395 | 2,180.926 | 1,679.957 | 2,250.915 | 1,757.713 | 1,832.255 | 1,631.212 | 1,708.567 | 1,770.177 | 1,478.844 | 1,473.257 | 1,619.472 | 1,641.563 | 2,059.813 | 1,900.036 | 1,844.88 | 2,034.796 | 1,974.687 | 1,953.47 | 1,911.443 | 1,665.856 | 1,744.296 | 1,854.433 | 1,312.701 | 1,761.408 | 1,470.343 | 1,538.426 | 1,949.586 | 1,401.519 | 1,661.278 | 1,245.732 | 1,577.247 | 973.411 | 1,258.388 | 987.519 | 1,355.773 | 1,168.714 | 1,222.344 | 1,221.175 | 1,126.155 | 1,120.982 | 1,332.26 | 510.279 | 0 | 2,605.138 | 2,648.9 | 887.7 | 0 | 1,366.421 | 1,319.284 | 589.574 | 0 | 1,198.936 | 654.22 | 680.045 | 0 | 618.335 | 942.536 | 1,128.19 | 0 | 1,351.846 | 1,939.346 | 1,565.097 |
| Other Expenses
| -210.084 | -203.389 | -1,139.654 | -26,290.13 | 207.916 | -2,469.821 | 3,103.331 | 8,794.452 | 8,214.272 | 7,782.967 | 185.212 | 58.196 | 14.444 | 41.051 | 40.455 | 1.591 | 819.693 | 18.939 | 10.95 | 30.264 | 35.134 | -3.421 | 150.709 | -12.159 | -85.972 | -76.009 | -5,084.36 | -24.957 | 10.75 | -42.871 | -3,003.465 | 47.67 | 43.973 | 44.323 | -68.026 | 19.978 | -550.879 | 26.713 | -171.515 | 20.871 | -30.221 | 56.294 | -1,979.151 | 786.208 | 115.827 | 1,551.503 | -672.685 | -13.322 | 244.683 | 322.314 | 0 | 4.499 | 38.886 | 212.708 | 0 | 689.29 | -0.53 | 1,008.351 | 0 | 25.321 | 25.746 | 25.717 | 0 | 44.491 | -1.419 | 12.346 | 0 | 12.012 | 6.166 | -12.365 |
| Operating Expenses
| 11,683.834 | 10,600.293 | 15,467.013 | -13,145.065 | 11,928.034 | 12,094.01 | 9,914.934 | 13,249.766 | 12,242.454 | 10,868.45 | 15,513.521 | 11,067.57 | 12,346.467 | 10,200.013 | 12,757.225 | 11,683.899 | 9,392.996 | 10,229.203 | 10,481.659 | 9,913.971 | 9,116.632 | 9,872.515 | 10,545.041 | 9,286.802 | 10,251.387 | 8,691.737 | 11,608.186 | 10,166.346 | 7,836.067 | 7,661.705 | 7,471.013 | 9,625.386 | 7,055.253 | 7,261.498 | 8,246.008 | 7,420.134 | 6,134.543 | 5,880.05 | 8,182.721 | 7,135.087 | 6,319.384 | 5,246.972 | 6,994.627 | 5,508.36 | 5,416.623 | 5,729.816 | 5,435.243 | 5,949.872 | 6,127.661 | 2,833.25 | 0 | 3,206.415 | 3,239.426 | 2,923.602 | 0 | 3,675.021 | 3,404.356 | 3,029.71 | 0 | 3,715.25 | 2,536.353 | 2,405.498 | 0 | 3,517.136 | 3,528.2 | 3,502.874 | 0 | 4,038.15 | 5,372.334 | 4,923.188 |
| Operating Income
| -519.167 | -1,824.679 | -3,126.632 | 2,636.074 | 5,564.127 | 865.832 | 2,506.133 | 5,161.296 | 5,490.592 | 5,057.576 | -2,530.363 | 3,783.026 | 11,268.417 | 3,955.06 | -1,535.415 | 5,706.427 | 6,200.368 | -4,849.481 | -3,167.873 | 2,160.021 | -3,515.72 | -2,011.671 | -3,173.683 | 6,842.269 | 10,247.144 | 7,608.281 | 1,901.95 | 7,714.415 | 2,714.578 | -815.774 | 2,706.522 | 2,539.225 | -190.054 | 426.239 | -1,533.517 | -279.839 | 1,841.925 | 1,519.986 | 467.49 | 3,090.75 | 5,742.789 | -496.004 | 2,945.881 | 6,977.561 | -1,419.178 | -1,479.368 | -1,113.51 | -266.412 | 4,282.971 | -1,166.637 | 0 | -762.287 | 635.501 | 52.13 | 0 | 4,124.933 | 1,331.212 | -1,591.805 | 0 | -904.578 | -866.279 | -2,267.635 | 0 | -1,762.761 | -1,509.383 | 250.762 | 0 | 2,222.936 | 4,521.814 | 4,265.738 |
| Operating Income Ratio
| -0.011 | -0.053 | -0.059 | 0.046 | 0.086 | 0.022 | 0.051 | 0.078 | 0.091 | 0.092 | -0.054 | 0.08 | 0.14 | 0.076 | -0.039 | 0.102 | 0.129 | -0.263 | -0.112 | 0.055 | -0.203 | -0.082 | -0.109 | 0.132 | 0.157 | 0.153 | 0.042 | 0.144 | 0.088 | -0.036 | 0.081 | 0.073 | -0.009 | 0.021 | -0.066 | -0.011 | 0.063 | 0.054 | 0.013 | 0.085 | 0.139 | -0.024 | 0.086 | 0.184 | -0.078 | -0.089 | -0.044 | -0.012 | 0.137 | -0.172 | 0 | -0.089 | 0.039 | 0.004 | 0 | 0.176 | 0.088 | -0.279 | 0 | -0.09 | -0.132 | -1.671 | 0 | -0.187 | -0.176 | 0.019 | 0 | 0.109 | 0.165 | 0.118 |
| Total Other Income Expenses Net
| -359.44 | 44.075 | 2,983.816 | -2,033.797 | -886.113 | -184.636 | -5,761.187 | 913.79 | 534.058 | 1,287.411 | -250.479 | -11,299.829 | 64.019 | 1,600.829 | -2,781.502 | -1,637.324 | 2,868.418 | 2,308.087 | 4,942.24 | 9.433 | 748.057 | 1,742.734 | -1,972.964 | 645.913 | 714.137 | -314.204 | 15,372.597 | -85.972 | 587.128 | -394.663 | -2,241.412 | -318.892 | -87.597 | -402.321 | -474.389 | 709.565 | -390.116 | -44.756 | -3,851.749 | 499.343 | -295.425 | 369.256 | -2,618.479 | -296.004 | -2,192.9 | 1,922.79 | 6,117.384 | -65.342 | -4,068.857 | 132.298 | 0 | -393.285 | -6.044 | 347.458 | 0 | -394.211 | 1,111.21 | 3,604.383 | 0 | 12,148.326 | 766.349 | -67.425 | 0 | 1,024.649 | 135.121 | 1,428.124 | 0 | 2,198.144 | -697.39 | -920.3 |
| Income Before Tax
| -878.607 | -1,780.605 | -142.817 | 602.277 | 4,678.014 | 681.196 | -3,255.054 | 6,075.086 | 6,024.65 | 6,344.987 | -2,143.253 | 3,610.834 | 11,332.436 | 5,555.89 | -4,316.918 | 4,069.103 | 9,873.685 | -2,541.394 | 1,774.367 | 2,169.455 | -2,767.662 | -268.937 | -5,146.646 | 7,488.183 | 10,961.281 | 7,294.077 | 17,274.546 | 7,628.443 | 3,301.706 | -1,210.437 | 465.109 | 2,220.333 | -277.65 | 23.919 | -2,007.906 | 429.726 | 1,451.81 | 1,475.231 | -3,384.259 | 3,590.093 | 5,447.363 | -126.748 | 327.401 | 6,681.557 | -3,612.077 | 443.422 | 5,003.874 | -331.754 | 214.114 | -1,034.338 | 0 | -1,155.572 | 629.457 | 399.589 | 0 | 3,730.721 | 2,442.419 | 2,012.578 | 0 | 11,243.748 | -99.93 | -2,335.059 | 0 | -738.11 | -1,374.263 | 1,678.887 | 0 | 4,421.077 | 3,824.425 | 3,345.437 |
| Income Before Tax Ratio
| -0.019 | -0.051 | -0.003 | 0.01 | 0.073 | 0.017 | -0.066 | 0.092 | 0.1 | 0.115 | -0.046 | 0.076 | 0.141 | 0.107 | -0.109 | 0.073 | 0.205 | -0.138 | 0.063 | 0.055 | -0.159 | -0.011 | -0.177 | 0.145 | 0.168 | 0.146 | 0.383 | 0.143 | 0.107 | -0.053 | 0.014 | 0.064 | -0.013 | 0.001 | -0.086 | 0.017 | 0.049 | 0.053 | -0.096 | 0.099 | 0.132 | -0.006 | 0.01 | 0.176 | -0.199 | 0.027 | 0.196 | -0.015 | 0.007 | -0.152 | 0 | -0.135 | 0.039 | 0.03 | 0 | 0.159 | 0.161 | 0.352 | 0 | 1.115 | -0.015 | -1.721 | 0 | -0.078 | -0.16 | 0.127 | 0 | 0.217 | 0.139 | 0.092 |
| Income Tax Expense
| 33.045 | -644.793 | 1,216.119 | 322.065 | 817.571 | 141.537 | -4,133.169 | 1,306.036 | 1,488.167 | 1,363.346 | -854.537 | 685.071 | 2,392.648 | 1,035.593 | -1,216.307 | 1,132.44 | 1,789.373 | -363.089 | 545.435 | 425.49 | -516.979 | -52.099 | -651.195 | 1,743.546 | 2,953.44 | 1,866.479 | 5,544.136 | 1,561.21 | 689.506 | -245.777 | 367.105 | 362.399 | -4.392 | 6.736 | -814.505 | 98.429 | 390.405 | 249.031 | 282.348 | 810.156 | 1,168.173 | 27.548 | 1,460.258 | 1,043.373 | -1,262.545 | -65.769 | 1,228.345 | 81.449 | -353.148 | -408.285 | 0 | -255.923 | -406.159 | 184.182 | 0 | 848.02 | 601.391 | 479.969 | 0 | 2,201.706 | -87.266 | -500.367 | 0 | -275.732 | -280.638 | -120.656 | 0 | 526.485 | 2,167.528 | 874.589 |
| Net Income
| -1,035.836 | -1,406.093 | -2,043.24 | 475.605 | 3,914.447 | 539.659 | 878.115 | 4,600.816 | 4,006.334 | 4,512.548 | -1,351.961 | 3,070.688 | 9,033.593 | 4,569.44 | -3,025.056 | 2,754.459 | 7,629.272 | -1,908.161 | 1,315.019 | 1,844.514 | -2,416.611 | -184.025 | -4,638.357 | 4,736.106 | 6,021.809 | 4,285.278 | 10,066.321 | 5,719.628 | 2,496.438 | -994.637 | -436.506 | 1,664.167 | -176.276 | -47.881 | -1,214.58 | 385.967 | 979.178 | 1,263.978 | -3,667.806 | 2,772.336 | 4,016.845 | -116.501 | -1,209.194 | 5,421.103 | -2,325.889 | 570.551 | 3,779.817 | -492.638 | -254.838 | -626.053 | 0 | -899.649 | 1,035.616 | 215.407 | 0 | 2,882.7 | 1,841.028 | 1,532.609 | 0 | 9,042.042 | -12.664 | -1,834.693 | 0 | -462.378 | -1,093.624 | 1,799.544 | 0 | 3,894.592 | 1,656.897 | 2,470.848 |
| Net Income Ratio
| -0.022 | -0.04 | -0.038 | 0.008 | 0.061 | 0.014 | 0.018 | 0.07 | 0.066 | 0.082 | -0.029 | 0.065 | 0.112 | 0.088 | -0.076 | 0.049 | 0.158 | -0.104 | 0.046 | 0.047 | -0.139 | -0.008 | -0.16 | 0.091 | 0.092 | 0.086 | 0.223 | 0.107 | 0.081 | -0.044 | -0.013 | 0.048 | -0.008 | -0.002 | -0.052 | 0.016 | 0.033 | 0.045 | -0.104 | 0.076 | 0.097 | -0.006 | -0.035 | 0.143 | -0.128 | 0.034 | 0.148 | -0.022 | -0.008 | -0.092 | 0 | -0.105 | 0.064 | 0.016 | 0 | 0.123 | 0.122 | 0.268 | 0 | 0.897 | -0.002 | -1.352 | 0 | -0.049 | -0.127 | 0.136 | 0 | 0.191 | 0.06 | 0.068 |
| EPS
| -39.99 | -54.3 | -78.9 | 18.37 | 151.16 | 20.84 | 33.91 | 178 | 155 | 174.25 | -43.03 | 119 | 349 | 176 | -117.73 | 106 | 283 | -67 | 48.95 | 64 | -84 | -6 | -161.78 | 165 | 210 | 149 | 387.08 | 199 | 87 | -35 | -15.22 | 58 | -6 | -2 | -42.36 | 13 | 34 | 44 | -128.44 | 97 | 140 | -4 | -42.66 | 189 | -81 | 20 | 130.43 | -17 | -9 | -22.11 | -121 | -31.77 | 37 | 8 | 14 | 101 | 65 | 54 | 19 | 305 | -1 | -62 | -125 | -18 | -42 | 68 | 0.071 | 143.66 | 57 | 83.19 |
| EPS Diluted
| -39.99 | -54.3 | -78.9 | 18.37 | 151.16 | 20.84 | 33.91 | 177.66 | 154.7 | 174.25 | -42.96 | 119 | 349 | 176 | -116.81 | 106 | 283 | -67 | 48.95 | 64 | -84 | -6 | -161.78 | 165 | 210 | 149 | 387.08 | 199 | 87 | -35 | -15.22 | 58 | -6 | -2 | -42.36 | 13 | 34 | 44 | -127.92 | 97 | 140 | -4 | -42.17 | 189 | -81 | 20 | 130.43 | -17 | -9 | -22.11 | -121 | -31.77 | 37 | 8 | 14 | 101 | 65 | 54 | 19 | 305 | -1 | -62 | -125 | -18 | -42 | 68 | -0.93 | 143.66 | 57 | 83.19 |
| EBITDA
| 908.703 | -458.398 | -1,785.353 | 15,781.139 | 7,232.382 | 12,959.842 | 4,194.952 | 7,951.537 | 8,368.301 | 7,508.421 | -7.091 | 5,842.503 | 13,527.351 | 6,078.681 | -29.236 | 7,016.539 | 8,379.565 | -3,545.898 | 4,011.642 | 4,417.534 | -2,082.518 | 694.601 | -2,309.319 | 8,960.525 | 12,409.661 | 8,627.33 | 20,498.009 | 9,149.307 | 4,726.781 | 132.463 | 2,094.557 | 3,656.881 | 1,292.323 | 1,394.484 | -398.442 | 1,638.175 | 2,552.452 | 2,717.473 | 2,401.538 | 4,754.834 | 6,542.789 | 990.371 | 2,599.054 | 8,324.001 | 31.354 | 1,633.214 | 8,190.184 | 1,260.541 | 4,874.07 | -366.038 | 0 | -424.066 | 1,072.189 | 708.487 | 0 | 5,356.637 | 2,887.878 | 2,393.706 | 0 | 476.14 | 977.22 | -1,936.161 | 0 | -406.379 | -778.432 | 2,826.528 | 0 | 7,077.276 | 4,031.303 | 4,216.177 |
| EBITDA Ratio
| 0.02 | -0.013 | -0.034 | 0.274 | 0.112 | 0.33 | 0.085 | 0.12 | 0.139 | 0.136 | -0 | 0.123 | 0.168 | 0.117 | -0.001 | 0.125 | 0.174 | -0.192 | 0.141 | 0.112 | -0.12 | 0.028 | -0.079 | 0.173 | 0.19 | 0.173 | 0.455 | 0.171 | 0.152 | 0.006 | 0.063 | 0.105 | 0.06 | 0.069 | -0.017 | 0.066 | 0.087 | 0.097 | 0.068 | 0.131 | 0.158 | 0.047 | 0.076 | 0.22 | 0.002 | 0.098 | 0.321 | 0.058 | 0.155 | -0.054 | 0 | -0.049 | 0.066 | 0.054 | 0 | 0.229 | 0.191 | 0.419 | 0 | 0.047 | 0.149 | -1.427 | 0 | -0.043 | -0.091 | 0.214 | 0 | 0.347 | 0.147 | 0.116 |