Pangrim Co., Ltd.
KRX:003610.KS
4400 (KRW) • At close July 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30,400.147 | 28,366.892 | 29,583.305 | 27,446.016 | 25,978.556 | 27,588.009 | 33,647.921 | 30,417.625 | 34,196.983 | 33,659.055 | 39,234.328 | 35,225.029 | 39,011.303 | 42,297.514 | 32,463.134 | 31,391.128 | 33,683.471 | 33,435.427 | 29,835.558 | 22,763.367 | 32,239.468 | 31,708.564 | 33,846.41 | 29,906.909 | 36,081.183 | 32,072.47 | 38,696.699 | 29,499.056 | 36,914.733 | 36,707.936 | 37,514.978 | 33,100.797 | 37,356.765 | 40,134.993 | 35,891.917 | 35,861.965 | 35,616.095 | 43,352.761 | 39,856.752 | 38,270.037 | 38,686.204 | 44,736.58 | 30,643.153 | 43,129.47 | 43,481.21 | 44,162.606 | 49,616.347 | 49,538.207 | 46,170.127 | 48,470.414 | 0 | 43,563.283 | 42,936.575 | 44,630.276 | 0 | 77,457.534 | 69,734.418 | 62,287.359 | 0 | 53,420.967 | 45,148.174 | 46,497.494 | 0 | 39,751.071 | 37,339.714 | 51,688.768 | 0 | 40,923.589 | 35,321.771 | 32,923.771 | 0 | 32,718.624 | 30,221.26 |
| Cost of Revenue
| 28,265.747 | 26,202.582 | 27,691.684 | 25,192.495 | 25,764.84 | 25,887.11 | 33,802.89 | 28,717.348 | 33,882.906 | 30,565.412 | 37,600.381 | 32,068.549 | 34,922.011 | 39,190.093 | 27,801.917 | 27,277.852 | 29,322.077 | 28,301.299 | 26,007.176 | 19,595.891 | 27,999.588 | 26,047.307 | 28,181.418 | 25,136.029 | 30,115.027 | 28,690.356 | 30,794.814 | 26,389.219 | 33,210.977 | 33,508.278 | 31,778.384 | 29,466.133 | 32,734.789 | 34,365.727 | 31,363.066 | 30,851.281 | 31,939.72 | 36,538.589 | 35,172.186 | 34,686.293 | 33,893.967 | 38,449.321 | 28,447.948 | 38,889.153 | 40,345.561 | 37,584.165 | 42,351.298 | 44,499.892 | 43,512.851 | 47,011.834 | 0 | 39,342.959 | 40,996.649 | 41,530.184 | 0 | 72,724.004 | 64,037.908 | 58,187.946 | 0 | 49,373.033 | 42,217.263 | 42,673.561 | 0 | 37,446.536 | 32,065.591 | 44,205.547 | 0 | 37,839.67 | 32,388.818 | 29,849.241 | 0 | 30,033.334 | 26,655.356 |
| Gross Profit
| 2,134.401 | 2,164.311 | 1,891.622 | 2,253.522 | 213.715 | 1,700.899 | -154.969 | 1,700.277 | 314.078 | 3,093.643 | 1,633.947 | 3,156.48 | 4,089.291 | 3,107.421 | 4,661.216 | 4,113.276 | 4,361.394 | 5,134.128 | 3,828.382 | 3,167.476 | 4,239.879 | 5,661.257 | 5,664.991 | 4,770.879 | 5,966.156 | 3,382.114 | 7,901.885 | 3,109.837 | 3,703.756 | 3,199.658 | 5,736.594 | 3,634.664 | 4,621.976 | 5,769.266 | 4,528.851 | 5,010.684 | 3,676.375 | 6,814.172 | 4,684.566 | 3,583.744 | 4,792.237 | 6,287.259 | 2,195.204 | 4,240.317 | 3,135.649 | 6,578.441 | 7,265.049 | 5,038.315 | 2,657.276 | 1,458.58 | 0 | 4,220.324 | 1,939.926 | 3,100.092 | 0 | 4,733.53 | 5,696.51 | 4,099.413 | 0 | 4,047.934 | 2,930.911 | 3,823.933 | 0 | 2,304.535 | 5,274.123 | 7,483.221 | 0 | 3,083.919 | 2,932.953 | 3,074.53 | 0 | 2,685.29 | 3,565.904 |
| Gross Profit Ratio
| 0.07 | 0.076 | 0.064 | 0.082 | 0.008 | 0.062 | -0.005 | 0.056 | 0.009 | 0.092 | 0.042 | 0.09 | 0.105 | 0.073 | 0.144 | 0.131 | 0.129 | 0.154 | 0.128 | 0.139 | 0.132 | 0.179 | 0.167 | 0.16 | 0.165 | 0.105 | 0.204 | 0.105 | 0.1 | 0.087 | 0.153 | 0.11 | 0.124 | 0.144 | 0.126 | 0.14 | 0.103 | 0.157 | 0.118 | 0.094 | 0.124 | 0.141 | 0.072 | 0.098 | 0.072 | 0.149 | 0.146 | 0.102 | 0.058 | 0.03 | 0 | 0.097 | 0.045 | 0.069 | 0 | 0.061 | 0.082 | 0.066 | 0 | 0.076 | 0.065 | 0.082 | 0 | 0.058 | 0.141 | 0.145 | 0 | 0.075 | 0.083 | 0.093 | 0 | 0.082 | 0.118 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 62.313 | 76.299 | 54.089 | 43.623 | 60.163 | 55.283 | 107.765 | 40.032 | 36.809 | 39.697 | 56.469 | 40.199 | 47.651 | 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
| 214.071 | 273.142 | 237.773 | 233.257 | 258.716 | 221.821 | -356.882 | 465.369 | 251.78 | 383.051 | 349.611 | 303.518 | 276.663 | 291.037 | 603.629 | 338.011 | 268.841 | 570.777 | 770.494 | 561.584 | 561.414 | 576.454 | 652.287 | 532.008 | 803.418 | 271.872 | 1,056.025 | 372.691 | 385.765 | 370.625 | 437.274 | 417.753 | 354.205 | 286.518 | 390.738 | 344.815 | 512.802 | 194.413 | 921.007 | 416.84 | 468.777 | 419.904 | 384.543 | 443.053 | 650.456 | 388.083 | 1,974.183 | 334.009 | 772.183 | 605.785 | 0 | 271.416 | 336.497 | 482.902 | 0 | 479.683 | 403.425 | 246.014 | 0 | 344.737 | 289.513 | 255.788 | 0 | 264.745 | 452.184 | 332.924 | 0 | 499.087 | 443.14 | 387.759 | 0 | 656.083 | 615.987 |
| Selling & Marketing Expenses
| 291.846 | 446.601 | 319.684 | 371.013 | 262.252 | 402.534 | 30.356 | 400.667 | 389.112 | 424.354 | -34.308 | 564.606 | 642.773 | 621.274 | 529.584 | 368.573 | 655.816 | 995.605 | 249.137 | 809.991 | 784.905 | 648.455 | 804.857 | 803.691 | 828.438 | 693.713 | 1,094.529 | 885.331 | 736.876 | 743.003 | 1,089.693 | 900.817 | 1,079.014 | 737.858 | 1,059.529 | 1,212.968 | 578.348 | 775.883 | 1,032.322 | 1,075.969 | 768 | 850.624 | 876.275 | 803.649 | 527.793 | 647.2 | -76.412 | 1,067.717 | 603.44 | 810.936 | 0 | 417.86 | 532.247 | 626.609 | 0 | 459.758 | 791.617 | 876.271 | 0 | 631.119 | 529.017 | 409.492 | 0 | 453.104 | 354.719 | 340.624 | 0 | 733.607 | 716.391 | 598.742 | 0 | 640.17 | 587.997 |
| SG&A
| 505.917 | 719.743 | 557.457 | 1,955.709 | 1,950.005 | 2,120.704 | -326.526 | 866.036 | 640.892 | 807.405 | 315.303 | 868.124 | 919.436 | 912.311 | 1,133.213 | 706.584 | 924.657 | 1,566.382 | 1,019.631 | 1,371.575 | 1,346.319 | 1,224.909 | 1,457.144 | 1,335.699 | 1,631.856 | 965.585 | 2,150.554 | 1,258.022 | 1,122.641 | 1,113.628 | 1,526.967 | 1,318.57 | 1,433.219 | 1,024.376 | 1,450.267 | 1,557.783 | 1,091.15 | 970.296 | 1,953.329 | 1,492.809 | 1,236.777 | 1,270.528 | 1,260.818 | 1,246.702 | 1,178.249 | 1,035.283 | 1,897.771 | 1,401.726 | 1,375.623 | 1,416.721 | 0 | 689.276 | 868.744 | 1,109.511 | 0 | 939.441 | 1,195.042 | 1,122.285 | 0 | 975.856 | 818.53 | 665.28 | 0 | 717.849 | 806.903 | 673.548 | 0 | 1,232.694 | 1,159.531 | 986.501 | 0 | 1,296.253 | 1,203.984 |
| Other Expenses
| 1,757.503 | 1,569.289 | 2,359.068 | 0 | -80.514 | -14.781 | -16.137 | 19.559 | 1,745.416 | 1,614.725 | 1,918.208 | 1,603.635 | 1,910.53 | 1,389.857 | 10.177 | 72.578 | -15.814 | 147.697 | 381.208 | 96.114 | 112.891 | 84.479 | 261.768 | 180.617 | 102.415 | 47.296 | 191.112 | 17.561 | 54.789 | 536.515 | -455.677 | 150.699 | 54.877 | -396.125 | -209.687 | -215.102 | 80.043 | 89.327 | 75.073 | 89.265 | 333.86 | 82.708 | -1,021.834 | 550.205 | 1,026.217 | 443.113 | -3,207.518 | 20.819 | 363.712 | 1,234.268 | 0 | 1,757.497 | -1,037.301 | 1,318.661 | 0 | -120.344 | -65.969 | 7.865 | 0 | -14.062 | -49.709 | -89.242 | 0 | 224.642 | -635.074 | -277.542 | 0 | -138.462 | 950.885 | 101.256 | 0 | -69.599 | 174.475 |
| Operating Expenses
| 2,263.42 | 2,289.032 | 2,916.525 | 1,955.709 | 2,092.832 | 2,211.784 | 1,954.289 | 2,309.787 | 2,386.308 | 2,422.13 | 2,233.511 | 2,471.759 | 2,829.966 | 2,302.168 | 6,237.303 | 2,360.806 | 2,054.919 | 4,330.387 | 5,549.23 | 4,409.973 | 4,201.704 | 4,078.38 | 5,501.973 | 3,985.763 | 5,701.45 | 2,488.507 | 7,207.219 | 2,856.917 | 2,985.994 | 2,994.376 | 4,025.455 | 3,360.306 | 3,199.029 | 2,836.782 | 3,831.436 | 3,240.113 | 2,598.158 | 2,491.549 | 4,095.234 | 2,932.434 | 3,013.244 | 2,808.031 | 4,384.036 | 2,693.854 | 2,244.074 | 2,465.336 | 3,940.908 | 2,853.37 | 3,034.882 | 3,032.36 | 0 | 2,446.773 | -168.557 | 2,428.172 | 0 | 2,358.477 | 2,822.536 | 2,568.254 | 0 | 2,407.262 | 2,670.382 | 2,086.201 | 0 | 2,264.86 | 2,549.686 | 2,232.778 | 0 | 2,691.79 | 3,695.196 | 3,908.892 | 0 | 2,561.626 | 2,811.182 |
| Operating Income
| -129.019 | -124.722 | -1,024.903 | 297.812 | -1,879.116 | -510.885 | -2,109.259 | -609.509 | -600.94 | -264.525 | 1,218.582 | 2,605.063 | 2,917.869 | 1,579.805 | 1,491.783 | 1,752.471 | 2,306.474 | 803.741 | -1,720.849 | -1,242.498 | 38.177 | 1,582.877 | 163.016 | 785.116 | 264.705 | 893.606 | 694.667 | 252.919 | 717.762 | 205.282 | 1,711.137 | 274.359 | 1,422.947 | 2,932.484 | 697.414 | 1,770.571 | 1,078.217 | 4,322.622 | 589.331 | 651.31 | 1,778.993 | 3,479.227 | -2,188.83 | 1,546.463 | 891.574 | 4,113.103 | 3,324.142 | 2,184.944 | -377.606 | -1,573.779 | 0 | 1,739.54 | 2,085.684 | 1,724.298 | 0 | 2,375.054 | 2,873.975 | 1,531.156 | 0 | 1,640.675 | 260.529 | 1,737.731 | 0 | 39.675 | 2,724.437 | 5,250.441 | 0 | 392.13 | -762.242 | -834.36 | 0 | 123.663 | 754.722 |
| Operating Income Ratio
| -0.004 | -0.004 | -0.035 | 0.011 | -0.072 | -0.019 | -0.063 | -0.02 | -0.018 | -0.008 | 0.031 | 0.074 | 0.075 | 0.037 | 0.046 | 0.056 | 0.068 | 0.024 | -0.058 | -0.055 | 0.001 | 0.05 | 0.005 | 0.026 | 0.007 | 0.028 | 0.018 | 0.009 | 0.019 | 0.006 | 0.046 | 0.008 | 0.038 | 0.073 | 0.019 | 0.049 | 0.03 | 0.1 | 0.015 | 0.017 | 0.046 | 0.078 | -0.071 | 0.036 | 0.021 | 0.093 | 0.067 | 0.044 | -0.008 | -0.032 | 0 | 0.04 | 0.049 | 0.039 | 0 | 0.031 | 0.041 | 0.025 | 0 | 0.031 | 0.006 | 0.037 | 0 | 0.001 | 0.073 | 0.102 | 0 | 0.01 | -0.022 | -0.025 | 0 | 0.004 | 0.025 |
| Total Other Income Expenses Net
| 1,346.634 | 5,906.212 | -935.132 | 2,156.921 | 3,017.102 | -19.911 | 912.346 | 1,848.336 | 2,358.56 | -4,583.959 | 1,997.424 | 2,939.75 | -1,263.904 | -611.921 | -741.083 | 3,122.754 | 2,521.011 | -850.898 | 3,948.477 | 2,953.155 | 1,372.818 | -441.39 | 1,552.503 | 1,647.347 | 2,437.244 | -306.209 | -1,172.98 | 651.562 | 1,668.629 | 1,057.59 | -323.329 | 2,514.59 | 24.992 | -214.712 | 1,241.778 | -1,497.941 | 1,590.571 | -2,516.574 | -1,356.341 | 1,285.953 | 2,051.526 | -333.222 | 245.824 | 458.023 | 635.189 | -561.467 | -1,759.018 | -831.1 | -1,142.862 | 3,189.815 | 0 | -51.895 | 365.03 | 1,264.908 | 0 | 1,772.242 | 588.828 | 2,055.377 | 0 | -3,613.974 | 4,384.835 | 1,573.59 | 0 | 2,504.97 | -2,519.334 | -3,974.678 | 0 | -996.198 | -833.136 | 46,337.72 | 0 | 815.274 | 297.418 |
| Income Before Tax
| 1,217.614 | 5,781.49 | -1,960.035 | 2,454.734 | 1,137.985 | -530.796 | -1,196.913 | 1,238.828 | 286.33 | -3,912.447 | 1,397.859 | 3,624.47 | 1,653.965 | 394.936 | 750.7 | 4,875.225 | 4,827.485 | -47.156 | 2,227.628 | 1,710.657 | 1,410.995 | 1,141.487 | 1,715.519 | 2,432.463 | 2,701.949 | 587.397 | -478.312 | 904.481 | 2,386.391 | 1,262.873 | 1,387.808 | 2,788.948 | 1,447.936 | 3,014.145 | 1,939.192 | 272.63 | 2,668.787 | 1,806.048 | -767.008 | 1,937.264 | 3,830.519 | 3,146.005 | -1,943.007 | 2,004.487 | 1,526.763 | 3,551.636 | 1,565.124 | 1,353.844 | -1,520.468 | 1,616.036 | 0 | 2,108.629 | 2,450.714 | 2,989.206 | 0 | 4,147.296 | 3,462.803 | 3,586.533 | 0 | -1,973.299 | 4,645.364 | 3,311.321 | 0 | 2,544.645 | 205.103 | 1,275.763 | 0 | -604.068 | -1,595.378 | 45,503.36 | 0 | 938.937 | 1,052.14 |
| Income Before Tax Ratio
| 0.04 | 0.204 | -0.066 | 0.089 | 0.044 | -0.019 | -0.036 | 0.041 | 0.008 | -0.116 | 0.036 | 0.103 | 0.042 | 0.009 | 0.023 | 0.155 | 0.143 | -0.001 | 0.075 | 0.075 | 0.044 | 0.036 | 0.051 | 0.081 | 0.075 | 0.018 | -0.012 | 0.031 | 0.065 | 0.034 | 0.037 | 0.084 | 0.039 | 0.075 | 0.054 | 0.008 | 0.075 | 0.042 | -0.019 | 0.051 | 0.099 | 0.07 | -0.063 | 0.046 | 0.035 | 0.08 | 0.032 | 0.027 | -0.033 | 0.033 | 0 | 0.048 | 0.057 | 0.067 | 0 | 0.054 | 0.05 | 0.058 | 0 | -0.037 | 0.103 | 0.071 | 0 | 0.064 | 0.005 | 0.025 | 0 | -0.015 | -0.045 | 1.382 | 0 | 0.029 | 0.035 |
| Income Tax Expense
| 482.395 | 1,102.049 | -187.143 | 441.525 | 582.653 | -352.285 | 427.458 | 476.656 | 613.519 | -903.001 | 303.238 | 618.814 | -26.579 | 593.41 | 1,024.524 | 977.776 | 785.062 | 174.48 | 597.602 | 355.063 | 361.646 | 61.941 | 46.799 | 1,256.572 | 578.998 | -189.892 | 70.027 | 301.248 | 376.309 | 318.42 | 155.324 | 521.784 | 274.325 | 682.84 | 627.787 | 53.928 | 648.063 | 329.83 | -257.376 | 361.178 | 701.409 | 670.148 | 33.774 | 429.355 | 1,284.389 | 39.066 | -371.368 | 273.557 | 806.007 | 36.348 | 0 | 536.659 | 1,710.007 | 1,420.351 | 0 | 1,819.353 | 388.035 | 186.313 | 0 | 76.733 | 1,043.564 | 1,129.754 | 0 | 2,438.271 | 1,674.297 | -2,369.582 | 0 | -489.042 | 11,992.772 | 861.45 | 0 | 728.507 | 514.312 |
| Net Income
| 880.035 | 4,715.385 | -1,683.913 | 2,035.203 | 584.733 | -161.818 | -1,588.172 | 770.822 | -327.189 | -3,009.446 | 1,106.32 | 2,994.683 | 1,678.498 | -198.474 | -260.979 | 3,887.362 | 4,012.379 | -238.293 | 1,546.997 | 1,349.422 | 1,037.753 | 1,053.324 | 1,754.496 | 1,068.836 | 2,042.208 | 777.29 | -566.79 | 603.233 | 2,010.082 | 944.453 | 1,232.484 | 2,267.164 | 1,173.611 | 2,331.304 | 1,311.405 | 218.703 | 2,020.724 | 1,476.218 | -509.633 | 1,576.086 | 3,129.11 | 2,475.857 | -1,976.782 | 1,575.131 | 242.374 | 3,512.57 | 1,936.492 | 1,080.286 | -2,326.475 | 1,579.688 | 0 | 2,108.629 | 740.707 | 2,989.206 | 0 | 4,147.296 | 3,074.768 | 3,586.533 | 0 | -2,050.032 | 3,601.801 | 3,311.321 | 0 | 2,544.645 | -1,469.194 | 1,275.763 | 0 | -604.068 | -13,588.15 | 45,503.36 | 0 | 938.937 | 537.828 |
| Net Income Ratio
| 0.029 | 0.166 | -0.057 | 0.074 | 0.023 | -0.006 | -0.047 | 0.025 | -0.01 | -0.089 | 0.028 | 0.085 | 0.043 | -0.005 | -0.008 | 0.124 | 0.119 | -0.007 | 0.052 | 0.059 | 0.032 | 0.033 | 0.052 | 0.036 | 0.057 | 0.024 | -0.015 | 0.02 | 0.054 | 0.026 | 0.033 | 0.068 | 0.031 | 0.058 | 0.037 | 0.006 | 0.057 | 0.034 | -0.013 | 0.041 | 0.081 | 0.055 | -0.065 | 0.037 | 0.006 | 0.08 | 0.039 | 0.022 | -0.05 | 0.033 | 0 | 0.048 | 0.017 | 0.067 | 0 | 0.054 | 0.044 | 0.058 | 0 | -0.038 | 0.08 | 0.071 | 0 | 0.064 | -0.039 | 0.025 | 0 | -0.015 | -0.385 | 1.382 | 0 | 0.029 | 0.018 |
| EPS
| 27 | 134 | -47.71 | 57.5 | 16.34 | -4.45 | -43.63 | 21.18 | -8.99 | -82.68 | 30.52 | 82.28 | 46.12 | -5.52 | -6.75 | 100 | 104 | -6 | 39.99 | 35 | 27 | 27 | 44.9 | 27 | 52 | 19.85 | -14.53 | 15.41 | 51.34 | 24.2 | 31.22 | 57.4 | 29.6 | 58.4 | 32.42 | 5.4 | 50 | 36.4 | -12.6 | 38.9 | 77.4 | 61.2 | -48.87 | 38.9 | 5.9 | 86.8 | 47.32 | 26.4 | -59.4 | 40.2 | 610 | 53.8 | 18.8 | 76.2 | -1,995 | 105.8 | 78.4 | 91.4 | 540 | -52.2 | 91.9 | 84.4 | 78 | 64.7 | -37.4 | 32.3 | -1,727 | -14.9 | -336.2 | 1,125.9 | -14.36 | 23.23 | 13.3 |
| EPS Diluted
| 27 | 134 | -47.71 | 57.5 | 16.34 | -4.45 | -43.63 | 21.18 | -8.99 | -82.68 | 30.29 | 82.28 | 46.12 | -5.52 | -6.75 | 100 | 104 | -6 | 39.99 | 35 | 27 | 27 | 44.9 | 27 | 52 | 19.85 | -14.53 | 15.41 | 51.34 | 24.2 | 31.22 | 57.4 | 29.6 | 58.4 | 32.42 | 5.4 | 50 | 36.4 | -12.6 | 38.9 | 77.4 | 61.2 | -48.87 | 38.9 | 5.9 | 86.7 | 47.32 | 26.3 | -59.1 | 40 | 603 | 53.4 | 18.8 | 76.2 | -2,000 | 105.8 | 77.9 | 91.4 | 527 | -52.2 | 91.2 | 84.4 | 74 | 64.7 | -37.4 | 32.3 | -1,777 | -14.9 | -332.6 | 1,125.9 | -22.36 | 23.23 | 13.1 |
| EBITDA
| 2,226.835 | 7,099.038 | -808.232 | 3,640.677 | -729.775 | 856.601 | 115.338 | 570.78 | 1,750.159 | -2,386.02 | 2,707.298 | 4,953.499 | 2,525.678 | 1,801.385 | 2,732.933 | 2,997.329 | 3,491.695 | 2,057.433 | -643.194 | -51.783 | 1,325.504 | 2,858.635 | 1,347.197 | 1,930.721 | 4,181.624 | 2,016.607 | 1,257.563 | 1,307.038 | 1,755.269 | 1,345.062 | 3,008.788 | 1,417.288 | 2,517.357 | 4,098.011 | 1,897.578 | 2,918.687 | 2,223.898 | 5,507.493 | 2,047.17 | 1,682.583 | 2,907.135 | 4,556 | -1,786.911 | 2,539.285 | 2,286.426 | 4,759.127 | 3,699.713 | 2,164.291 | -10.348 | 3,189.597 | 0 | 2,592.888 | 3,077.789 | 3,740.814 | 0 | 4,710.964 | 3,981.754 | 4,212.11 | 0 | -1,411.989 | 5,223.079 | 3,977.338 | 0 | 3,358.906 | 1,113.235 | 2,133.583 | 0 | 284.275 | -556.04 | 46,363.592 | 0 | 1,664.892 | 1,660.572 |
| EBITDA Ratio
| 0.073 | 0.25 | -0.027 | 0.133 | -0.028 | 0.031 | 0.003 | 0.019 | 0.051 | -0.071 | 0.069 | 0.141 | 0.065 | 0.043 | 0.084 | 0.095 | 0.104 | 0.062 | -0.022 | -0.002 | 0.041 | 0.09 | 0.04 | 0.065 | 0.116 | 0.063 | 0.032 | 0.044 | 0.048 | 0.037 | 0.08 | 0.043 | 0.067 | 0.102 | 0.053 | 0.081 | 0.062 | 0.127 | 0.051 | 0.044 | 0.075 | 0.102 | -0.058 | 0.059 | 0.053 | 0.108 | 0.075 | 0.044 | -0 | 0.066 | 0 | 0.06 | 0.072 | 0.084 | 0 | 0.061 | 0.057 | 0.068 | 0 | -0.026 | 0.116 | 0.086 | 0 | 0.084 | 0.03 | 0.041 | 0 | 0.007 | -0.016 | 1.408 | 0 | 0.051 | 0.055 |