SamYoung Chemical Co.,Ltd
KRX:003720.KS
4155 (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
| 33,076.656 | 29,761.512 | 22,711.745 | 31,904.109 | 33,569.135 | 34,401.719 | 34,758.015 | 38,185.528 | 35,875.993 | 38,928.478 | 36,928.881 | 31,232.873 | 34,517.091 | 30,590.931 | 31,321.893 | 26,454.161 | 29,137.539 | 30,744.184 | 24,643.908 | 27,464.382 | 31,820.123 | 27,215.671 | 24,795.771 | 25,439.703 | 26,507.516 | 26,204.896 | 19,770.013 | 25,259.034 | 27,446.532 | 27,879.542 | 25,077.862 | 27,619.678 | 30,257.905 | 30,680.245 | 30,021.47 | 29,094.257 | 34,232.117 | 32,772.737 | 39,078.426 | 38,007.122 | 42,069.846 | 40,238.272 | 44,558.138 | 46,464.762 | 47,760.871 | 45,040.054 | 50,638.372 | 56,757.445 | 53,902.611 | 46,199.687 | 0 | 55,113.394 | 61,130.005 | 51,177.825 | 0 | 48,259.549 | 48,100.888 | 43,379.813 | 0 | 40,458.221 | 42,796.49 | 36,302.525 | 0 | 43,907.672 | 41,594.79 | 33,259.43 | 0 | 26,284.425 | 26,859.884 | 24,455.325 |
| Cost of Revenue
| 26,642.332 | 25,059.306 | 16,763.991 | 27,804.014 | 29,801.307 | 29,863.129 | 30,765.384 | 32,825.432 | 31,205.645 | 35,337.154 | 32,262.209 | 26,080.795 | 29,335.311 | 27,627.209 | 26,798.524 | 23,069.834 | 24,139.18 | 27,799.712 | 20,451.41 | 25,477.89 | 28,701.902 | 25,118.686 | 23,318.578 | 23,649.797 | 24,564.487 | 25,235.494 | 21,121.086 | 25,546.093 | 27,444.073 | 27,142.425 | 25,490.253 | 26,496.48 | 26,872.467 | 28,872.759 | 33,728.592 | 28,959.989 | 32,055.861 | 30,524.678 | 38,127.111 | 37,487.965 | 39,108.622 | 38,873.108 | 42,163.323 | 44,859.217 | 43,272.234 | 42,012.533 | 46,576.024 | 51,412.043 | 45,116.486 | 38,678.357 | 0 | 43,320.466 | 48,668.796 | 42,168.548 | 0 | 40,991.445 | 39,572.935 | 37,067.052 | 0 | 34,242.781 | 36,958.965 | 31,579.713 | 0 | 38,328.171 | 37,838.383 | 30,208.692 | 0 | 26,059.064 | 25,423.061 | 22,495.455 |
| Gross Profit
| 6,434.324 | 4,702.206 | 5,947.753 | 4,100.095 | 3,767.828 | 4,538.59 | 3,992.632 | 5,360.096 | 4,670.347 | 3,591.324 | 4,666.672 | 5,152.077 | 5,181.78 | 2,963.722 | 4,523.368 | 3,384.327 | 4,998.359 | 2,944.472 | 4,192.497 | 1,986.493 | 3,118.22 | 2,096.985 | 1,477.192 | 1,789.906 | 1,943.029 | 969.402 | -1,351.073 | -287.059 | 2.459 | 737.117 | -412.392 | 1,123.198 | 3,385.438 | 1,807.486 | -3,707.122 | 134.268 | 2,176.256 | 2,248.059 | 951.315 | 519.157 | 2,961.224 | 1,365.164 | 2,394.816 | 1,605.545 | 4,488.637 | 3,027.521 | 4,062.349 | 5,345.402 | 8,786.125 | 7,521.33 | 0 | 11,792.928 | 12,461.209 | 9,009.277 | 0 | 7,268.104 | 8,527.953 | 6,312.761 | 0 | 6,215.44 | 5,837.525 | 4,722.812 | 0 | 5,579.501 | 3,756.407 | 3,050.738 | 0 | 225.361 | 1,436.823 | 1,959.87 |
| Gross Profit Ratio
| 0.195 | 0.158 | 0.262 | 0.129 | 0.112 | 0.132 | 0.115 | 0.14 | 0.13 | 0.092 | 0.126 | 0.165 | 0.15 | 0.097 | 0.144 | 0.128 | 0.172 | 0.096 | 0.17 | 0.072 | 0.098 | 0.077 | 0.06 | 0.07 | 0.073 | 0.037 | -0.068 | -0.011 | 0 | 0.026 | -0.016 | 0.041 | 0.112 | 0.059 | -0.123 | 0.005 | 0.064 | 0.069 | 0.024 | 0.014 | 0.07 | 0.034 | 0.054 | 0.035 | 0.094 | 0.067 | 0.08 | 0.094 | 0.163 | 0.163 | 0 | 0.214 | 0.204 | 0.176 | 0 | 0.151 | 0.177 | 0.146 | 0 | 0.154 | 0.136 | 0.13 | 0 | 0.127 | 0.09 | 0.092 | 0 | 0.009 | 0.053 | 0.08 |
| Reseach & Development Expenses
| 763.981 | 599.856 | 599.817 | 739.332 | 725.434 | 761.972 | 1,182.841 | 878.473 | 1,225.215 | 205.366 | 1,080.933 | 1,015.635 | 1,187.278 | 75.59 | 649.828 | 0 | 0 | 146.105 | 768.251 | 0 | 0 | 144.414 | 1,390.381 | 0 | 0 | 122.352 | 2,006.815 | 541.736 | 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
| 3,197.095 | 3,107.696 | 104.992 | 3,293.694 | 3,032.365 | 95.233 | 4.915 | 4,352.895 | 4,888.29 | 143.515 | -85.268 | 3,808.868 | 4,176.46 | 117.758 | 97.048 | 3,169.267 | 3,798.259 | 194.717 | 162.975 | 2,758.03 | 3,357.6 | 112.32 | 130.786 | 2,401.822 | 3,671.353 | 104.464 | 94.403 | 87.575 | 2,791.531 | 198.482 | 277.652 | 2,729.897 | 2,965.059 | 206.411 | 267.946 | 2,738.188 | 3,169.178 | 309.652 | 472.808 | 3,679.153 | 4,274.512 | 401.553 | 543.322 | 4,426.087 | 4,720.364 | 482.613 | 586.581 | 4,624.376 | 4,995.375 | 361.511 | 0 | 3,335.16 | 3,634.948 | 328.321 | 0 | 314.617 | 292.673 | 296.517 | 0 | 229.782 | 197.588 | 188.677 | 0 | 245.001 | 195.255 | 182.241 | 0 | 158.666 | 172.889 | 193.68 |
| Selling & Marketing Expenses
| -822.09 | -686.924 | 1,117.272 | 0 | 0 | 1,599.713 | 1,583.771 | 0 | 0 | 1,890.423 | 2,292.623 | 0 | 0 | 1,584.048 | 1,648.237 | 0 | 0 | 1,513.289 | 1,485.859 | 0 | 0 | 1,534.436 | 1,592.483 | 0 | 0 | 1,614.52 | 1,357.148 | 1,513.635 | 0 | 1,676.971 | 1,946.827 | 0 | 0 | 1,442.35 | 1,554.367 | 0 | 0 | 1,944.012 | 2,307.661 | 0 | 0 | 2,557.803 | 2,641.844 | 0 | 0 | 2,529.107 | 2,818.766 | 0 | 0 | 2,263.922 | 0 | 0 | 0 | 2,300.905 | 0 | 2,203.325 | 2,334.471 | 2,146.266 | 0 | 1,982.739 | 2,009.277 | 1,786.119 | 0 | 2,248.586 | 2,040.777 | 1,886.991 | 0 | 1,450.748 | 1,589.942 | 1,417.042 |
| SG&A
| 2,375.005 | 2,420.772 | 2,018.09 | 3,293.694 | 3,032.365 | 1,694.946 | 1,588.686 | 4,352.895 | 4,888.29 | 2,033.938 | 2,207.355 | 3,808.868 | 4,176.46 | 1,701.806 | 1,745.285 | 3,169.267 | 3,798.259 | 1,708.006 | 1,648.834 | 2,758.03 | 3,357.6 | 1,646.756 | 1,723.269 | 2,401.822 | 3,671.353 | 1,718.984 | 1,451.551 | 1,601.21 | 2,791.531 | 1,875.453 | 2,224.479 | 2,729.897 | 2,965.059 | 1,648.761 | 1,822.313 | 2,738.188 | 3,169.178 | 2,253.664 | 2,780.469 | 3,679.153 | 4,274.512 | 2,959.356 | 3,185.166 | 4,426.087 | 4,720.364 | 3,011.72 | 3,405.347 | 4,624.376 | 4,995.375 | 2,625.433 | 0 | 3,335.16 | 3,634.948 | 2,629.226 | 0 | 2,517.942 | 2,627.144 | 2,442.783 | 0 | 2,212.521 | 2,206.865 | 1,974.796 | 0 | 2,493.587 | 2,236.032 | 2,069.232 | 0 | 1,609.414 | 1,762.831 | 1,610.722 |
| Other Expenses
| 25.661 | -46.406 | -65.096 | -6,587.388 | -6,064.73 | 828.292 | 1,403.711 | 813.513 | 529.641 | 919.375 | 6.919 | 77.752 | -109.353 | 234.376 | -118.032 | 391.836 | -531.802 | 159.779 | -135.933 | 583.557 | 77.524 | -14.419 | -67.97 | -101.346 | -176.935 | -102.23 | -769.645 | -163.397 | -527.019 | -505.75 | -3.824 | 82.539 | -1,144.773 | -92.791 | 171.754 | 12.103 | 122.298 | -91.226 | -2,553.64 | 15.539 | -62.701 | 130.053 | -30.969 | 117.204 | -379.186 | -63.469 | -27.631 | 49.427 | 165.565 | 872.968 | 0 | -588.599 | -38.833 | -124.83 | 0 | -38.488 | 143.86 | 80.071 | 0 | 106.306 | 145.243 | 92.371 | 0 | -235.01 | -77.733 | 30.147 | 0 | 366.4 | 76.342 | 552.787 |
| Operating Expenses
| 3,113.325 | 3,067.034 | 2,683.003 | -3,293.694 | -3,032.365 | 3,285.21 | 4,175.238 | 4,352.895 | 4,888.29 | 3,158.679 | 4,829.232 | 3,808.868 | 4,176.46 | 2,557.883 | 4,995.321 | 3,169.267 | 3,798.259 | 2,570.629 | 3,586.566 | 2,758.03 | 3,357.6 | 2,597.74 | 3,875.164 | 2,401.822 | 3,671.353 | 2,505.822 | 4,563.061 | 2,847.893 | 2,791.531 | 2,688.177 | 3,869.365 | 2,729.897 | 2,965.059 | 2,691.026 | 4,066.168 | 2,738.188 | 3,169.178 | 3,342.135 | 4,652.026 | 3,679.153 | 4,274.512 | 4,121.399 | 5,423.734 | 4,426.087 | 4,720.364 | 4,539.232 | 5,099.102 | 4,624.376 | 4,995.375 | 3,498.401 | 0 | 2,746.561 | 3,596.115 | 3,478.755 | 0 | 3,199.517 | 3,357.666 | 3,177.983 | 0 | 2,882.199 | 2,834.986 | 2,621.051 | 0 | 3,148.855 | 2,998.16 | 2,695.389 | 0 | 2,235.704 | 2,360.858 | 2,204.847 |
| Operating Income
| 3,320.999 | 1,635.172 | 3,264.75 | 806.401 | 735.463 | 1,235.13 | -934.725 | 1,007.201 | -217.943 | 859.338 | -162.559 | 1,343.209 | 1,005.32 | 405.839 | -471.952 | 215.06 | 1,200.099 | 373.842 | 605.93 | -771.537 | -239.38 | -500.756 | -2,397.972 | -611.916 | -1,728.324 | -1,536.42 | -5,914.136 | -3,134.953 | -2,789.071 | -1,951.061 | -4,281.757 | -1,606.699 | 420.38 | -883.54 | -7,773.29 | -2,603.92 | -992.922 | -1,094.077 | -3,700.711 | -3,159.996 | -1,313.288 | -2,756.236 | -3,028.919 | -2,820.542 | -231.728 | -1,511.71 | -1,036.752 | 721.026 | 3,790.749 | 4,452.76 | 0 | 9,046.366 | 8,865.093 | 5,530.522 | 0 | 4,068.585 | 5,170.287 | 3,134.778 | 0 | 3,333.241 | 3,002.541 | 2,101.761 | 0 | 2,430.645 | 758.247 | 355.35 | 0 | -2,010.342 | -924.033 | -244.977 |
| Operating Income Ratio
| 0.1 | 0.055 | 0.144 | 0.025 | 0.022 | 0.036 | -0.027 | 0.026 | -0.006 | 0.022 | -0.004 | 0.043 | 0.029 | 0.013 | -0.015 | 0.008 | 0.041 | 0.012 | 0.025 | -0.028 | -0.008 | -0.018 | -0.097 | -0.024 | -0.065 | -0.059 | -0.299 | -0.124 | -0.102 | -0.07 | -0.171 | -0.058 | 0.014 | -0.029 | -0.259 | -0.089 | -0.029 | -0.033 | -0.095 | -0.083 | -0.031 | -0.068 | -0.068 | -0.061 | -0.005 | -0.034 | -0.02 | 0.013 | 0.07 | 0.096 | 0 | 0.164 | 0.145 | 0.108 | 0 | 0.084 | 0.107 | 0.072 | 0 | 0.082 | 0.07 | 0.058 | 0 | 0.055 | 0.018 | 0.011 | 0 | -0.076 | -0.034 | -0.01 |
| Total Other Income Expenses Net
| 343.202 | -108.221 | 6,359.881 | 186.507 | 3.378 | 134.991 | -15.928 | 525.447 | 305.167 | -145.231 | -1,100.781 | 12.695 | -149.934 | 461.436 | -368.746 | 319.634 | -645.954 | 81.402 | -1,061.849 | 488.967 | -90.394 | -176.959 | -571.209 | -279.005 | -354.593 | -257.177 | -14,443.741 | -470.998 | -769.311 | -886.513 | -2,717.994 | -76.3 | -1,386.493 | -389.03 | -350.824 | -239.231 | -185.07 | -433.523 | -8,047.857 | -230.743 | -210.806 | -245.417 | -95.045 | 89.828 | -421.527 | -190.1 | 60.533 | -1.394 | 242.334 | 518.688 | 0 | 47.308 | 53.481 | -167.416 | 0 | -400.475 | -3,549.202 | -85.598 | 0 | 90.853 | -1,495.347 | -189.729 | 0 | -599.633 | -1,861.774 | -66.265 | 0 | 193.274 | -1,333.346 | 153.552 |
| Income Before Tax
| 3,664.201 | 1,526.951 | 9,624.631 | 992.908 | 738.841 | 1,370.121 | -950.653 | 1,532.648 | 87.224 | 714.107 | -250.578 | 1,355.904 | 855.387 | 867.275 | -840.698 | 534.694 | 554.146 | 455.244 | -455.918 | -282.571 | -329.774 | -677.714 | -2,969.181 | -890.921 | -2,082.917 | -1,793.597 | -20,357.875 | -3,605.95 | -3,558.383 | -2,837.573 | -6,999.75 | -1,682.999 | -966.114 | -1,272.57 | -8,124.114 | -2,843.151 | -1,177.992 | -1,527.599 | -11,748.568 | -3,390.739 | -1,524.094 | -3,001.652 | -3,123.963 | -2,730.714 | -653.254 | -1,701.811 | -976.221 | 719.632 | 4,033.084 | 4,541.617 | 0 | 9,093.675 | 8,918.575 | 5,363.106 | 0 | 3,668.112 | 1,621.085 | 3,049.18 | 0 | 3,424.094 | 1,507.192 | 1,912.032 | 0 | 1,831.013 | -1,103.527 | 289.084 | 0 | -1,817.069 | -2,257.381 | -91.425 |
| Income Before Tax Ratio
| 0.111 | 0.051 | 0.424 | 0.031 | 0.022 | 0.04 | -0.027 | 0.04 | 0.002 | 0.018 | -0.007 | 0.043 | 0.025 | 0.028 | -0.027 | 0.02 | 0.019 | 0.015 | -0.019 | -0.01 | -0.01 | -0.025 | -0.12 | -0.035 | -0.079 | -0.068 | -1.03 | -0.143 | -0.13 | -0.102 | -0.279 | -0.061 | -0.032 | -0.041 | -0.271 | -0.098 | -0.034 | -0.047 | -0.301 | -0.089 | -0.036 | -0.075 | -0.07 | -0.059 | -0.014 | -0.038 | -0.019 | 0.013 | 0.075 | 0.098 | 0 | 0.165 | 0.146 | 0.105 | 0 | 0.076 | 0.034 | 0.07 | 0 | 0.085 | 0.035 | 0.053 | 0 | 0.042 | -0.027 | 0.009 | 0 | -0.069 | -0.084 | -0.004 |
| Income Tax Expense
| -150.389 | 127.208 | -389.816 | -94.8 | -503.59 | -295.683 | -308.766 | -197.623 | 932.397 | -129.448 | -720.338 | -254.256 | 37.815 | 133.011 | -58.328 | -73.063 | -331.633 | 15.551 | 59.768 | 47.322 | 20.322 | 19.25 | -228.473 | 135.553 | 42.271 | 126.296 | 2,134.7 | -53.486 | -53.486 | -53.486 | 142.413 | -144.113 | -75.881 | -99.865 | -243.923 | -451.764 | -32.168 | -149.106 | -1,547.576 | -374.573 | -464.283 | -56.815 | -105.255 | 235.083 | 84.683 | 53.531 | 667.532 | 414.873 | 414.699 | 1,000.8 | 0 | 2,199.907 | 2,926.154 | 1,095.479 | 0 | 354.872 | 1,262.397 | 705.953 | 0 | 206.109 | 85.23 | 423.286 | 0 | 3,151.068 | 116.067 | -12.212 | 0 | -11.005 | -284.303 | -21.7 |
| Net Income
| 3,356.904 | 1,261.812 | 14,918.952 | 971.51 | 1,248.847 | 1,494.187 | -641.887 | 1,919.046 | -845.172 | 843.555 | 1,387.979 | 1,361.635 | 307.697 | 338.891 | -604.267 | 333.318 | 373.007 | 112.669 | -526.155 | -253.905 | -390.547 | -841.774 | -1,940.984 | -1,168.856 | -1,770.241 | -2,009.099 | -13,688.191 | -2,308.914 | -3,133.788 | -2,869.116 | -3,365.537 | -1,445.253 | -924.751 | -1,264.556 | -6,456.892 | -2,376.868 | -1,307.849 | -1,408.01 | -9,529.587 | -2,440.87 | -1,659.702 | -2,456.633 | -1,857.157 | -2,402.479 | -831.925 | -1,790.403 | -818.203 | 382.651 | 3,714.311 | 3,540.817 | 0 | 6,893.769 | 5,992.422 | 4,267.628 | 0 | 3,313.24 | 358.688 | 2,343.228 | 0 | 3,217.985 | 1,421.962 | 1,488.746 | 0 | -1,320.054 | -1,219.594 | 301.296 | 0 | -1,806.064 | -1,973.078 | -69.724 |
| Net Income Ratio
| 0.101 | 0.042 | 0.657 | 0.03 | 0.037 | 0.043 | -0.018 | 0.05 | -0.024 | 0.022 | 0.038 | 0.044 | 0.009 | 0.011 | -0.019 | 0.013 | 0.013 | 0.004 | -0.021 | -0.009 | -0.012 | -0.031 | -0.078 | -0.046 | -0.067 | -0.077 | -0.692 | -0.091 | -0.114 | -0.103 | -0.134 | -0.052 | -0.031 | -0.041 | -0.215 | -0.082 | -0.038 | -0.043 | -0.244 | -0.064 | -0.039 | -0.061 | -0.042 | -0.052 | -0.017 | -0.04 | -0.016 | 0.007 | 0.069 | 0.077 | 0 | 0.125 | 0.098 | 0.083 | 0 | 0.069 | 0.007 | 0.054 | 0 | 0.08 | 0.033 | 0.041 | 0 | -0.03 | -0.029 | 0.009 | 0 | -0.069 | -0.073 | -0.003 |
| EPS
| 101.22 | 38.05 | 449.85 | 29 | 37 | 44 | -18.89 | 56.46 | -25.52 | 25.03 | 13.76 | 40 | 9 | 10 | -17.78 | 18 | 11 | 3 | -15.48 | -7 | -11 | -25 | -57.11 | -34 | -52 | -59 | -403.34 | -68 | -92 | -88 | -99.02 | -357.81 | -27 | -37 | -189.98 | -70 | -38 | -41 | -280.38 | -72 | -50 | -72 | -54.64 | -71 | -24 | -53 | -24.17 | 11 | 109 | 104 | 162 | 203 | 176 | 125.6 | 91.1 | 103.6 | 11.7 | 76.1 | 42.6 | 104.5 | 46.2 | 48.4 | -32 | -44.3 | -40.9 | 10.1 | -93.39 | -60.65 | -66.2 | -2.34 |
| EPS Diluted
| 101.22 | 38.05 | 449.85 | 29 | 37 | 44 | -18.89 | 56.46 | -24.87 | 24.82 | 13.76 | 40 | 9 | 10 | -17.78 | 18 | 11 | 3 | -15.48 | -7 | -11 | -25 | -57.11 | -34 | -52 | -59 | -402.74 | -68 | -92 | -88 | -99.02 | -357.81 | -27 | -37 | -189.98 | -70 | -38 | -41 | -280.38 | -72 | -50 | -72 | -54.64 | -71 | -24 | -53 | -23.52 | 11 | 109 | 104 | 162 | 203 | 176 | 125.6 | 91.1 | 103.6 | 11.7 | 76.1 | 42.6 | 104.5 | 46.2 | 48.4 | -32 | -44.3 | -40.9 | 10.1 | -93.39 | -60.65 | -66.2 | -2.34 |
| EBITDA
| 4,799.554 | 3,209.945 | 4,982.893 | 4,100.095 | 3,767.828 | 3,294.325 | 732.057 | 2,745.931 | 1,468.7 | 2,522.179 | 1,423.153 | 3,143.93 | 2,689.342 | 2,516.497 | 1,124.81 | 2,223.704 | 2,459.171 | 2,418.52 | 2,253.64 | 1,050.479 | 1,615.828 | 1,398.757 | -1,821.365 | 1,622.489 | 492.707 | 687.801 | -5,176.573 | -715.584 | 437.255 | 596.053 | -1,178.315 | 1,530.845 | 3,170.478 | 2,032.556 | -2,037.587 | 9.502 | 2,361.133 | 2,051.228 | -3,453.893 | -182.321 | 1,459.56 | 9.749 | -117.265 | -25.31 | 2,384.789 | 1,120.157 | -617.883 | 3,847.351 | 3,790.75 | 5,265.074 | 0 | 9,766.647 | 9,524.689 | 6,082.945 | 0 | 5,273.633 | 3,065.273 | 4,475.764 | 0 | 5,082.573 | 3,205.588 | 3,618.159 | 0 | 4,110.009 | 1,016.025 | 2,208.316 | 0 | 727.438 | 235.122 | 2,472.173 |
| EBITDA Ratio
| 0.145 | 0.108 | 0.219 | 0.129 | 0.112 | 0.096 | 0.021 | 0.072 | 0.041 | 0.065 | 0.039 | 0.101 | 0.078 | 0.082 | 0.036 | 0.084 | 0.084 | 0.079 | 0.091 | 0.038 | 0.051 | 0.051 | -0.073 | 0.064 | 0.019 | 0.026 | -0.262 | -0.028 | 0.016 | 0.021 | -0.047 | 0.055 | 0.105 | 0.066 | -0.068 | 0 | 0.069 | 0.063 | -0.088 | -0.005 | 0.035 | 0 | -0.003 | -0.001 | 0.05 | 0.025 | -0.012 | 0.068 | 0.07 | 0.114 | 0 | 0.177 | 0.156 | 0.119 | 0 | 0.109 | 0.064 | 0.103 | 0 | 0.126 | 0.075 | 0.1 | 0 | 0.094 | 0.024 | 0.066 | 0 | 0.028 | 0.009 | 0.101 |