Namsung Corp.
KRX:004270.KS
1130 (KRW) • At close November 14, 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
| 19,713.64 | 17,460.993 | 20,726.486 | 17,984.312 | 17,976.046 | 12,987.829 | 20,258.316 | 23,899.322 | 23,847.247 | 30,132.288 | 35,901.603 | 18,425.136 | 24,504.101 | 23,489.451 | 27,794.631 | 25,826.338 | 21,696.551 | 17,216.041 | 14,410.807 | 18,386.055 | 20,327.244 | 19,828.919 | 21,104.031 | 21,534.441 | 20,292.533 | 20,320.805 | 24,717.14 | 22,191.135 | 21,600.129 | 23,483.476 | 20,400.703 | 20,929.323 | 18,981.728 | 23,412.538 | 20,798.315 | 18,533.716 | 16,286.846 | 20,245.906 | 20,955.995 | 17,754.672 | 15,344.277 | 15,004.84 | 22,239.402 | 22,170.91 | 13,838.724 | 14,822.967 | 13,244.181 | 15,941.031 | 19,305.628 | 13,223.948 | 0 | 16,215.679 | 12,018.241 | 11,175.219 | 0 | 19,219.673 | 16,421.593 | 12,868.513 | 0 | 26,686.028 | 21,172.999 | 14,095.555 | 0 | 20,011.127 | 12,555.398 | 8,344.508 | 0 | 22,011.167 | 19,402.566 | 17,847.373 |
| Cost of Revenue
| 13,474.264 | 11,544.858 | 16,902.729 | 13,411.562 | 14,445.769 | 7,231.702 | 15,051.745 | 18,422.382 | 17,316.356 | 20,893.62 | 26,434.185 | 12,863.258 | 17,541.562 | 16,985.807 | 27,998.257 | 18,326.767 | 16,170.594 | 11,976.782 | 13,040.349 | 12,817.589 | 14,193.72 | 14,005.567 | 21,086.279 | 15,046.397 | 14,153.835 | 13,902.421 | 18,770.961 | 16,234.87 | 15,376.818 | 16,698.353 | 16,261.791 | 14,701.83 | 13,290.876 | 17,315.083 | 17,045.074 | 12,943.045 | 11,839.115 | 14,769.036 | 18,086.198 | 13,007.976 | 10,136.732 | 10,358.944 | 19,769.052 | 16,602.847 | 9,437.551 | 9,619.153 | 13,487.632 | 10,371.91 | 13,147.016 | 11,489.266 | 0 | 14,083.305 | 10,042.395 | 9,526.652 | 0 | 16,844.829 | 14,366.151 | 11,230.268 | 0 | 24,133.664 | 19,195.12 | 12,212.661 | 0 | 17,821.927 | 10,806.691 | 7,136.531 | 0 | 20,045.494 | 17,508.433 | 16,093.412 |
| Gross Profit
| 6,239.376 | 5,916.135 | 3,823.756 | 4,572.75 | 3,530.277 | 5,756.127 | 5,206.571 | 5,476.939 | 6,530.89 | 9,238.669 | 9,467.418 | 5,561.877 | 6,962.539 | 6,503.644 | -203.626 | 7,499.571 | 5,525.957 | 5,239.259 | 1,370.458 | 5,568.467 | 6,133.524 | 5,823.352 | 17.751 | 6,488.044 | 6,138.698 | 6,418.384 | 5,946.179 | 5,956.265 | 6,223.311 | 6,785.123 | 4,138.913 | 6,227.493 | 5,690.852 | 6,097.455 | 3,753.241 | 5,590.671 | 4,447.731 | 5,476.87 | 2,869.797 | 4,746.696 | 5,207.545 | 4,645.896 | 2,470.35 | 5,568.063 | 4,401.173 | 5,203.814 | -243.451 | 5,569.121 | 6,158.612 | 1,734.682 | 0 | 2,132.374 | 1,975.846 | 1,648.567 | 0 | 2,374.844 | 2,055.442 | 1,638.245 | 0 | 2,552.364 | 1,977.879 | 1,882.894 | 0 | 2,189.2 | 1,748.707 | 1,207.977 | 0 | 1,965.673 | 1,894.133 | 1,753.961 |
| Gross Profit Ratio
| 0.317 | 0.339 | 0.184 | 0.254 | 0.196 | 0.443 | 0.257 | 0.229 | 0.274 | 0.307 | 0.264 | 0.302 | 0.284 | 0.277 | -0.007 | 0.29 | 0.255 | 0.304 | 0.095 | 0.303 | 0.302 | 0.294 | 0.001 | 0.301 | 0.303 | 0.316 | 0.241 | 0.268 | 0.288 | 0.289 | 0.203 | 0.298 | 0.3 | 0.26 | 0.18 | 0.302 | 0.273 | 0.271 | 0.137 | 0.267 | 0.339 | 0.31 | 0.111 | 0.251 | 0.318 | 0.351 | -0.018 | 0.349 | 0.319 | 0.131 | 0 | 0.132 | 0.164 | 0.148 | 0 | 0.124 | 0.125 | 0.127 | 0 | 0.096 | 0.093 | 0.134 | 0 | 0.109 | 0.139 | 0.145 | 0 | 0.089 | 0.098 | 0.098 |
| Reseach & Development Expenses
| 212.348 | 224.983 | 230.582 | 207.996 | 223.319 | 187.96 | 155.92 | 239.539 | 174.999 | 166.463 | 129.14 | 178.128 | 169 | 162.002 | 139.126 | 197.676 | 178.288 | 151.132 | 130.596 | 180.498 | 198.692 | 192.249 | 150.668 | 140.303 | 170.419 | 242.67 | 93.523 | 172.441 | 188.755 | 138.402 | 97.473 | 132.023 | 155.037 | 155.677 | 54.448 | 160.269 | 89.494 | 126.947 | 3.384 | 150.784 | 128.084 | 132.148 | 19.914 | 0 | 0 | 133.304 | -54.598 | 0 | 0 | 79.84 | 0 | 0 | 0 | 88.534 | 0 | 220.322 | 145.169 | 93.509 | 0 | 189.901 | 136.427 | 86.277 | 0 | 91.735 | 104.249 | 53.315 | 0 | 8.764 | 163.244 | 179.545 |
| General & Administrative Expenses
| 5,925.581 | 5,372.311 | 502.301 | 5,996.281 | 6,911.029 | 5,622.658 | 479.091 | 361.896 | 320.933 | 325.933 | 298.277 | 267.537 | 216.233 | 227.214 | -1,016.513 | 1,062.171 | 503.633 | 455.318 | 885.975 | 682.359 | 834.543 | 210.004 | -68.368 | 462.025 | 455.657 | 510.772 | 52.296 | 417.038 | 337.479 | 502.879 | 418.802 | 405.61 | 221.031 | 274.345 | 789.507 | 222.111 | 121.224 | 329.86 | 1,044.75 | 593.853 | 204.785 | 219.024 | -3,492.831 | 4,424.621 | 3,809.472 | 253.052 | -3,510.342 | 4,613.211 | 4,497.214 | 110.13 | 0 | 1,295.724 | 1,137.889 | 76.58 | 0 | 63.959 | 61.589 | 94.167 | 0 | 67.223 | 53.636 | 105.845 | 0 | 107.087 | 61.525 | 120.615 | 0 | 101.48 | 83.466 | 115.431 |
| Selling & Marketing Expenses
| 0 | 2,015.075 | 2,602.813 | 2,812.086 | 3,291.095 | 2,467.593 | 1,318.174 | 2,781.706 | 3,187.623 | 2,965.685 | 2,120.06 | 2,531.225 | 2,633.243 | 2,292.515 | 1,012.046 | 3,032.936 | 2,815.916 | 2,120.992 | 18.278 | 1,895.247 | 1,713.844 | 2,167.272 | 2,266.952 | 2,080.076 | 1,913.862 | 1,593.321 | 1,877.866 | 1,738.077 | 1,918.352 | 1,923.243 | 1,238.933 | 2,133.337 | 2,317.521 | 1,881.343 | 1,239.86 | 2,087.427 | 1,760.843 | 1,896.077 | 936.729 | 1,739.487 | 2,045.035 | 1,517.768 | 5,119.532 | 0 | 0 | 1,474.564 | 4,895.383 | 0 | 0 | 78.972 | 0 | 0 | 0 | 79.162 | 0 | 138.03 | 421.935 | 75.68 | 0 | 59.285 | 156.292 | 66.171 | 0 | 253.107 | 132.002 | 52.413 | 0 | 35.985 | 50.345 | 83.78 |
| SG&A
| 5,925.581 | 5,372.311 | 4,589.524 | 5,996.281 | 6,911.029 | 5,622.658 | 1,797.265 | 3,143.602 | 3,508.556 | 3,291.618 | 2,418.337 | 2,798.762 | 2,849.476 | 2,519.729 | -4.467 | 4,095.107 | 3,319.549 | 2,576.31 | 904.253 | 2,577.606 | 2,548.387 | 2,377.276 | 2,198.584 | 2,542.101 | 2,369.519 | 2,104.093 | 1,930.162 | 2,155.115 | 2,255.831 | 2,426.122 | 1,657.735 | 2,538.947 | 2,538.552 | 2,155.688 | 2,029.367 | 2,309.538 | 1,882.067 | 2,225.937 | 1,981.479 | 2,333.34 | 2,249.82 | 1,736.792 | 1,626.701 | 4,424.621 | 3,809.472 | 1,727.616 | 1,385.041 | 4,613.211 | 4,497.214 | 189.102 | 0 | 1,295.724 | 1,137.889 | 155.742 | 0 | 201.989 | 483.524 | 169.847 | 0 | 126.508 | 209.928 | 172.016 | 0 | 360.194 | 193.527 | 173.028 | 0 | 137.465 | 133.811 | 199.211 |
| Other Expenses
| -7.116 | -10,744.622 | -410.99 | -11,992.561 | -773.728 | -187.96 | 4,846.066 | 2,716.207 | 2,908.535 | 2,459.194 | 11,152.313 | 51.86 | -43.661 | 74.135 | 314.933 | 19.176 | -72.428 | 76.111 | 89.648 | -0.916 | -137.078 | 4.658 | -172.998 | 177.177 | -102.483 | -71.102 | 470.336 | -22.526 | -67.092 | 53.111 | 34.191 | 34.567 | -24.227 | 38.172 | 553.552 | 69.074 | -93.903 | 56.117 | -462.086 | 74.969 | 144.19 | 68.449 | -127.961 | 73.452 | 385.505 | 127.811 | 72.886 | 263.469 | 15.058 | 52.006 | 0 | -259.353 | -60.767 | 429.495 | 0 | -2.258 | -1,597.12 | 2.423 | 0 | 1.77 | 1.2 | -20.329 | 0 | -27.401 | -30.292 | -11.607 | 0 | 572.709 | -344.355 | 256.567 |
| Operating Expenses
| 5,682.724 | -5,372.311 | 5,231.096 | -5,996.28 | 6,782.054 | 5,622.658 | 6,799.251 | 6,099.348 | 6,592.09 | 5,917.275 | 15,222.66 | 5,209.602 | 4,891.624 | 4,878.009 | 3,892.887 | 6,195.386 | 5,616.639 | 4,813.104 | 3,424.699 | 5,048.263 | 5,075.224 | 4,614.656 | 3,696.164 | 4,884.946 | 4,648.509 | 4,439.11 | 4,034.712 | 4,637.719 | 4,373.529 | 4,654.694 | 4,114.854 | 4,622.232 | 4,561.133 | 4,297.348 | 4,345.623 | 4,273.701 | 3,795.796 | 4,067.09 | 4,146.719 | 4,038.694 | 4,094.139 | 3,607.626 | 3,709.973 | 4,424.621 | 3,809.472 | 3,652.757 | 3,868.497 | 4,613.211 | 4,497.214 | 702.847 | 0 | 1,036.371 | 1,077.122 | 673.771 | 0 | 1,261.824 | 1,369.693 | 866.843 | 0 | 1,165.732 | 1,108.056 | 914.663 | 0 | 1,270.358 | 976.406 | 825.338 | 0 | 932.093 | 958.038 | 1,052.234 |
| Operating Income
| 556.652 | 543.824 | -1,407.34 | -1,423.53 | -3,380.753 | 133.468 | 582.235 | 3,265.55 | 2,007.809 | 3,324.548 | 3,788.665 | 56.044 | 1,545.407 | 1,554.962 | -3,883.717 | 1,232.057 | -161.245 | 356.809 | -2,124.195 | 451.232 | 990.72 | 1,143.528 | -4,095.784 | 1,603.099 | 1,490.19 | 1,979.273 | 1,911.467 | 1,318.547 | 1,849.783 | 2,130.429 | 24.056 | 1,605.26 | 1,129.719 | 1,800.107 | -592.382 | 1,316.97 | 651.935 | 1,409.78 | -1,276.923 | 708.002 | 1,113.405 | 1,038.27 | -1,239.623 | 1,143.441 | 591.702 | 1,551.057 | -4,111.946 | 955.911 | 1,661.397 | 1,083.842 | 0 | 1,096.004 | 898.724 | 763.174 | 0 | 1,113.021 | 685.749 | 771.402 | 0 | 1,386.631 | 869.821 | 968.234 | 0 | 918.839 | 772.3 | 382.64 | 0 | 1,033.58 | 936.095 | 701.728 |
| Operating Income Ratio
| 0.028 | 0.031 | -0.068 | -0.079 | -0.188 | 0.01 | 0.029 | 0.137 | 0.084 | 0.11 | 0.106 | 0.003 | 0.063 | 0.066 | -0.14 | 0.048 | -0.007 | 0.021 | -0.147 | 0.025 | 0.049 | 0.058 | -0.194 | 0.074 | 0.073 | 0.097 | 0.077 | 0.059 | 0.086 | 0.091 | 0.001 | 0.077 | 0.06 | 0.077 | -0.028 | 0.071 | 0.04 | 0.07 | -0.061 | 0.04 | 0.073 | 0.069 | -0.056 | 0.052 | 0.043 | 0.105 | -0.31 | 0.06 | 0.086 | 0.082 | 0 | 0.068 | 0.075 | 0.068 | 0 | 0.058 | 0.042 | 0.06 | 0 | 0.052 | 0.041 | 0.069 | 0 | 0.046 | 0.062 | 0.046 | 0 | 0.047 | 0.048 | 0.039 |
| Total Other Income Expenses Net
| -950.42 | -231.643 | -667.342 | -730.723 | -1,793.584 | -365.84 | -2,469.052 | -1,552.321 | -1,303.5 | -302.644 | 653.201 | 813.95 | -49.742 | 630.984 | -3,286.042 | -757.586 | -48.363 | -1,114.496 | -1,657.401 | -216.299 | -486.228 | -55.916 | -2,168.591 | -1,257.065 | -197.321 | -723.181 | -1,220.621 | -485.836 | -749.741 | -1,410.233 | -49.445 | -1,105.236 | -927.92 | -735.354 | -1,369.199 | -919.296 | -288.472 | -520.32 | -3,827.277 | -301.913 | -361.201 | -454.676 | -1,345.306 | -1,040.57 | 291.925 | -736.257 | 107.997 | -813.385 | -1,528.545 | -563.803 | 0 | -616.549 | 261.444 | -330.686 | 0 | -551.56 | -29.019 | 116.845 | 0 | -910.8 | -291.215 | -93.003 | 0 | 250.215 | 107.062 | 468.543 | 0 | -741.556 | 152.685 | 121.208 |
| Income Before Tax
| -393.768 | 312.181 | -2,194.704 | -2,154.253 | -4,843.013 | -232.372 | -1,839.527 | 1,713.227 | 779.164 | 3,327.266 | 4,441.866 | 818.286 | 1,443.956 | 2,134.236 | -9,955.118 | 475.172 | -209.608 | -757.686 | -3,781.596 | 477.808 | 504.492 | 1,265.312 | -5,723.541 | 346.034 | 1,292.868 | 1,256.092 | 690.845 | 832.711 | 1,100.042 | 720.196 | -25.387 | 500.024 | 201.799 | 1,064.753 | -1,961.581 | 397.674 | 363.463 | 889.46 | -5,104.2 | 406.089 | 752.204 | 583.594 | -2,098.215 | 102.871 | 883.627 | 814.8 | -4,003.949 | 142.526 | 132.852 | 520.039 | 0 | 479.455 | 1,160.168 | 432.488 | 0 | 561.461 | 656.73 | 888.247 | 0 | 475.831 | 578.606 | 875.231 | 0 | 1,169.054 | 879.362 | 851.183 | 0 | 292.024 | 1,088.78 | 822.936 |
| Income Before Tax Ratio
| -0.02 | 0.018 | -0.106 | -0.12 | -0.269 | -0.018 | -0.091 | 0.072 | 0.033 | 0.11 | 0.124 | 0.044 | 0.059 | 0.091 | -0.358 | 0.018 | -0.01 | -0.044 | -0.262 | 0.026 | 0.025 | 0.064 | -0.271 | 0.016 | 0.064 | 0.062 | 0.028 | 0.038 | 0.051 | 0.031 | -0.001 | 0.024 | 0.011 | 0.045 | -0.094 | 0.021 | 0.022 | 0.044 | -0.244 | 0.023 | 0.049 | 0.039 | -0.094 | 0.005 | 0.064 | 0.055 | -0.302 | 0.009 | 0.007 | 0.039 | 0 | 0.03 | 0.097 | 0.039 | 0 | 0.029 | 0.04 | 0.069 | 0 | 0.018 | 0.027 | 0.062 | 0 | 0.058 | 0.07 | 0.102 | 0 | 0.013 | 0.056 | 0.046 |
| Income Tax Expense
| 36.727 | 29.49 | 418.937 | 316.966 | -123.154 | 261.496 | -805.511 | 847.216 | 441.616 | 329.438 | 1,050.151 | 280.369 | 96.148 | 311.5 | 5,410.037 | 45.362 | 111.722 | 159.45 | -118.197 | 166.394 | 282.292 | 331.704 | -63.026 | 69.233 | 235.539 | 506.082 | 1,628.607 | -54.633 | 318.703 | 94.452 | 145.305 | 48.452 | -83.027 | 302.729 | -254.94 | 112.976 | 154.546 | 197.178 | -801.776 | 143.67 | 1,122.168 | 148.984 | -103.217 | 157.462 | 211.948 | 169.541 | 3,395.702 | 150.757 | 97.058 | 108.38 | 0 | 142.103 | 130.279 | 146.523 | 0 | 131.259 | 144.045 | 242.778 | 0 | 132.17 | 119.947 | 191.046 | 0 | -765.516 | 311.803 | 286.223 | 0 | 89.024 | 290.415 | 136.57 |
| Net Income
| -427.921 | 283.485 | -2,490.124 | -2,463.739 | -4,707.498 | -493.868 | -1,034.017 | 875.502 | 344.503 | 2,992.385 | 3,382.617 | 544.035 | 1,339.139 | 1,819.766 | -15,220.06 | 429.021 | -309.751 | -901.651 | -3,621.611 | 322.484 | 227.156 | 936.614 | -5,593.149 | 277.262 | 1,060.176 | 749.303 | -935.423 | 886.649 | 779.58 | 624.117 | -140.277 | 450.314 | 287.441 | 762.776 | -1,629.294 | 284.551 | 298.375 | 611.61 | -4,302.424 | 271.493 | -363.978 | 438.917 | -1,962.629 | -39.21 | 679.669 | 659.845 | -7,193.563 | 6.376 | 44.228 | 411.659 | 0 | 337.352 | 1,029.889 | 285.965 | 0 | 430.202 | 512.684 | 645.469 | 0 | 343.661 | 458.659 | 684.185 | 0 | 1,934.571 | 567.559 | 564.96 | 0 | 203 | 798.365 | 686.366 |
| Net Income Ratio
| -0.022 | 0.016 | -0.12 | -0.137 | -0.262 | -0.038 | -0.051 | 0.037 | 0.014 | 0.099 | 0.094 | 0.03 | 0.055 | 0.077 | -0.548 | 0.017 | -0.014 | -0.052 | -0.251 | 0.018 | 0.011 | 0.047 | -0.265 | 0.013 | 0.052 | 0.037 | -0.038 | 0.04 | 0.036 | 0.027 | -0.007 | 0.022 | 0.015 | 0.033 | -0.078 | 0.015 | 0.018 | 0.03 | -0.205 | 0.015 | -0.024 | 0.029 | -0.088 | -0.002 | 0.049 | 0.045 | -0.543 | 0 | 0.002 | 0.031 | 0 | 0.021 | 0.086 | 0.026 | 0 | 0.022 | 0.031 | 0.05 | 0 | 0.013 | 0.022 | 0.049 | 0 | 0.097 | 0.045 | 0.068 | 0 | 0.009 | 0.041 | 0.038 |
| EPS
| -14 | 8.4 | -79.5 | -78.66 | -150.29 | -16.26 | -33.07 | 27.95 | 11 | 88.63 | 108.34 | 28 | 53 | 68 | -501.94 | 14 | -10 | -29 | -123.33 | 11 | 8 | 34 | -205.6 | 10 | 39 | 27 | -35.62 | 33 | 34 | 28 | -6.64 | 21 | 13 | 36 | -77.32 | 13 | 14 | 2.9 | -205.14 | 1.2 | -1.7 | 20.9 | -93.81 | -1.9 | 32.4 | 31.5 | -344.47 | 0.3 | 2.1 | 19.6 | 49 | 16.1 | 49.1 | 13.6 | 17.9 | 20.5 | 24.4 | 30.8 | 10.2 | 16.4 | 21.9 | 32.6 | -18.6 | 92.2 | 27.1 | 26.9 | 32.03 | 9.68 | 38.1 | 32.73 |
| EPS Diluted
| -13.66 | 8.4 | -79.5 | -78.66 | -150 | -16.26 | -33.07 | 27.95 | 11 | 88.63 | 108.34 | 28 | 53 | 68 | -501.94 | 14 | -10 | -29 | -123.33 | 11 | 8 | 34 | -204.05 | 10 | 39 | 27 | -35.62 | 33 | 34 | 28 | -6.39 | 21 | 13 | 36 | -77.32 | 13 | 14 | 2.9 | -205.14 | 1.2 | -1.7 | 20.9 | -93.58 | -1.9 | 32.4 | 31.5 | -338.47 | 0.3 | 2.1 | 19.6 | 49 | 16.1 | 49.1 | 13.6 | 17.9 | 20.5 | 24.4 | 30.8 | 10.2 | 16.4 | 21.9 | 32.6 | -18.6 | 92.2 | 27.1 | 26.9 | 32.03 | 9.68 | 38.1 | 32.73 |
| EBITDA
| 1,677.698 | 2,083.955 | -1,527.926 | 213.659 | -3,055.324 | 438.869 | 216.858 | 2,799.875 | 2,047.539 | 3,619.318 | 4,933.911 | 1,892.383 | 2,242.255 | 3,335.397 | -8,076.648 | 1,708.909 | 303.804 | 857.301 | -1,894.074 | 948.695 | 1,506.209 | 1,579.307 | -4,154.74 | 2,201.721 | 1,928.827 | 2,399.362 | 2,354.903 | 1,743.849 | 2,275.48 | 2,559.306 | 460.95 | 2,022.744 | 1,557.709 | 2,227.199 | -95.121 | 1,741.22 | 1,082.743 | 1,839.809 | -1,192.909 | 1,125.957 | 1,538.32 | 1,473.593 | -777.87 | 1,569.258 | 591.701 | 2,478.025 | -3,800.316 | 955.91 | 1,661.398 | 1,609.841 | 0 | 1,401.873 | 1,226.123 | 1,165.029 | 0 | 1,571.688 | 1,707.652 | 1,738.615 | 0 | 1,663.02 | 1,075.011 | 1,952.695 | 0 | 2,152.102 | 1,800.873 | 1,627.722 | 0 | 1,211.556 | 625.367 | 1,718.706 |
| EBITDA Ratio
| 0.329 | 0.339 | -0.055 | 0.254 | 0.196 | 0.443 | 0.044 | 0.152 | 0.097 | 0.154 | 0.172 | 0.109 | 0.098 | 0.135 | -0.192 | 0.048 | 0.003 | 0.134 | -0.165 | 0.105 | 0.099 | 0.109 | -0.162 | 0.113 | 0.13 | 0.132 | 0.067 | 0.097 | 0.103 | 0.087 | 0.078 | 0.074 | 0.085 | 0.099 | 0.019 | 0.098 | 0.067 | 0.103 | -0.057 | 0.08 | 0.107 | 0.121 | -0.035 | 0.052 | 0.043 | 0.15 | -0.287 | 0.06 | 0.086 | 0.122 | 0 | 0.086 | 0.102 | 0.104 | 0 | 0.074 | -0.039 | 0.102 | 0 | 0.056 | 0.051 | 0.143 | 0 | 0.106 | 0.105 | 0.185 | 0 | 0.052 | 0.032 | 0.096 |