Sebang Co., Ltd
KRX:004360.KS
13360 (KRW) • At close September 19, 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
| 363,822.083 | 334,766.533 | 290,412.854 | 302,934.12 | 289,441.684 | 259,161.39 | 280,527.476 | 323,860.45 | 341,494.3 | 344,468.359 | 303,760.704 | 279,607.006 | 257,946.309 | 216,395.394 | 213,366.396 | 190,732.741 | 222,317.113 | 215,822.403 | 201,509.162 | 190,055.129 | 171,853.19 | 159,866.541 | 159,297.821 | 159,487.668 | 167,190.558 | 165,706.203 | 160,979.866 | 171,284.896 | 167,607.799 | 166,257.565 | 163,915.823 | 163,778.321 | 159,221.204 | 162,096.868 | 163,527.13 | 164,737.476 | 168,971.938 | 168,627.582 | 170,339.477 | 166,530.251 | 168,157.415 | 160,160.576 | 151,281.033 | 162,593.366 | 171,492.864 | 161,086.308 | 172,653.563 | 177,604.36 | 180,799.123 | 140,081.967 | 0 | 154,323.182 | 147,267.3 | 140,159.765 | 0 | 130,937.835 | 141,035.263 | 133,270.28 | 0 | 127,925.182 | 121,765.306 | 112,376.595 | 0 | 133,648.547 | 125,321.327 | 118,017.711 | 0 | 108,879.553 | 117,647.047 | 119,272.292 |
| Cost of Revenue
| 330,249.094 | 303,093.687 | 269,121.553 | 274,189.367 | 253,605.913 | 230,753.525 | 255,294.899 | 294,583.888 | 307,694.562 | 310,603.549 | 279,028.462 | 254,806.425 | 233,718.348 | 196,384.961 | 194,141.865 | 173,987.409 | 203,589.898 | 194,714.276 | 184,353.384 | 169,498.061 | 154,336.66 | 144,373.146 | 147,040.804 | 144,558.636 | 151,433.188 | 148,856.106 | 147,707.662 | 158,265.948 | 152,111.177 | 150,025.506 | 147,075.408 | 149,397.07 | 142,352.873 | 144,435.529 | 147,267.884 | 150,957.003 | 150,444.679 | 149,604.869 | 147,258.287 | 152,640.269 | 153,367.488 | 142,608.537 | 143,731.187 | 158,476.361 | 155,954.098 | 145,695.644 | 160,074.587 | 161,324.704 | 162,598.679 | 124,216.801 | 0 | 141,055.301 | 135,296.691 | 127,424.885 | 0 | 120,058.45 | 125,076.793 | 116,473.654 | 0 | 111,417.296 | 105,988.419 | 97,039.308 | 0 | 120,950.074 | 110,887.766 | 102,113.424 | 0 | 98,885.788 | 106,553.452 | 105,474.957 |
| Gross Profit
| 33,572.988 | 31,672.846 | 21,291.301 | 28,744.753 | 35,835.771 | 28,407.865 | 25,232.577 | 29,276.562 | 33,799.738 | 33,864.81 | 24,732.241 | 24,800.581 | 24,227.961 | 20,010.433 | 19,224.53 | 16,745.332 | 18,727.215 | 21,108.127 | 17,155.778 | 20,557.068 | 17,516.53 | 15,493.395 | 12,257.017 | 14,929.032 | 15,757.37 | 16,850.097 | 13,272.204 | 13,018.948 | 15,496.622 | 16,232.059 | 16,840.414 | 14,381.251 | 16,868.331 | 17,661.339 | 16,259.246 | 13,780.473 | 18,527.259 | 19,022.713 | 23,081.19 | 13,889.982 | 14,789.927 | 17,552.039 | 7,549.846 | 4,117.005 | 15,538.766 | 15,390.664 | 12,578.976 | 16,279.656 | 18,200.444 | 15,865.166 | 0 | 13,267.881 | 11,970.609 | 12,734.88 | 0 | 10,879.385 | 15,958.47 | 16,796.626 | 0 | 16,507.886 | 15,776.887 | 15,337.287 | 0 | 12,698.473 | 14,433.561 | 15,904.287 | 0 | 9,993.765 | 11,093.595 | 13,797.335 |
| Gross Profit Ratio
| 0.092 | 0.095 | 0.073 | 0.095 | 0.124 | 0.11 | 0.09 | 0.09 | 0.099 | 0.098 | 0.081 | 0.089 | 0.094 | 0.092 | 0.09 | 0.088 | 0.084 | 0.098 | 0.085 | 0.108 | 0.102 | 0.097 | 0.077 | 0.094 | 0.094 | 0.102 | 0.082 | 0.076 | 0.092 | 0.098 | 0.103 | 0.088 | 0.106 | 0.109 | 0.099 | 0.084 | 0.11 | 0.113 | 0.136 | 0.083 | 0.088 | 0.11 | 0.05 | 0.025 | 0.091 | 0.096 | 0.073 | 0.092 | 0.101 | 0.113 | 0 | 0.086 | 0.081 | 0.091 | 0 | 0.083 | 0.113 | 0.126 | 0 | 0.129 | 0.13 | 0.136 | 0 | 0.095 | 0.115 | 0.135 | 0 | 0.092 | 0.094 | 0.116 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23,734.837 | 22,599.068 | 172.01 | 20,830.264 | 24,211.938 | 17,939.64 | 1,865.891 | 2,152.959 | 2,220.841 | 2,049.844 | 1,941.513 | 1,583.81 | 1,453.447 | 2,301.534 | 1,622.652 | 1,448.977 | 1,267.669 | 2,200.636 | 1,096.453 | 2,443.247 | 1,368.505 | 1,437.077 | 1,408.998 | 1,483.052 | 1,515.173 | 1,357.959 | 1,271.288 | 1,516.339 | 1,146.267 | 1,726.661 | 1,383.835 | 1,644.178 | 1,631.134 | 1,613.107 | 1,821.42 | 1,708.545 | 1,711.852 | 1,334.881 | 3,459.621 | 1,066.274 | 977.865 | 982.76 | 1,125.027 | 1,321.365 | 1,138.839 | 1,119.25 | 985.065 | 1,894.06 | 1,025.662 | 936.754 | 0 | 975.982 | 991.523 | 987.761 | 0 | 984.801 | 804.26 | 794.903 | 0 | 1,057.026 | 1,206.173 | 893.55 | 0 | 1,142.937 | 1,032.511 | 1,119.477 | 0 | 1,048.326 | 915.487 | 1,075.325 |
| Selling & Marketing Expenses
| -1,725.94 | -1,625.186 | 3,064.401 | 1,843.812 | 1,843.183 | 1,721.657 | 5,207.346 | 1,632.203 | 967.786 | 849.398 | 1,612.229 | 872.187 | 1,195.124 | 1,107.048 | 1,151.648 | 1,404.901 | 1,318.062 | 837.655 | 1,157.473 | 1,138.168 | 1,005.538 | 724.082 | 845.156 | 570.41 | 600.011 | 634.193 | 576.203 | 494.716 | 522.506 | 319.515 | 286.8 | 353.244 | 1,041.736 | 973.017 | 634.662 | 672.987 | 425.15 | 481.961 | 519.319 | 403.768 | 383.016 | 348.272 | 202.816 | 311.941 | 349.958 | 296.688 | 201.566 | 379.425 | 319.82 | 473.424 | 0 | 414.639 | 96.361 | 224.85 | 0 | 211.059 | 306.409 | 360.594 | 0 | 254.773 | 366.752 | 224.033 | 0 | 502.651 | 400.22 | 627.02 | 0 | 590.784 | 353.596 | 457.194 |
| SG&A
| 22,008.897 | 20,973.882 | 21,863.438 | 20,830.264 | 24,211.938 | 17,939.64 | 7,073.237 | 3,785.162 | 3,188.627 | 2,899.242 | 3,553.742 | 2,455.997 | 2,648.571 | 3,408.582 | 2,774.3 | 2,853.878 | 2,585.731 | 3,038.291 | 2,253.926 | 3,581.415 | 2,374.043 | 2,161.159 | 2,254.154 | 2,053.462 | 2,115.184 | 1,992.152 | 1,847.491 | 2,011.055 | 1,668.773 | 2,046.176 | 1,670.635 | 1,997.422 | 2,672.87 | 2,586.124 | 2,456.082 | 2,381.532 | 2,137.002 | 1,816.842 | 3,978.94 | 1,470.042 | 1,360.881 | 1,331.032 | 1,327.843 | 1,633.306 | 1,488.797 | 1,415.938 | 1,186.631 | 2,273.485 | 1,345.482 | 1,410.178 | 0 | 1,390.621 | 1,087.884 | 1,212.611 | 0 | 1,195.86 | 1,110.669 | 1,155.497 | 0 | 1,311.799 | 1,572.925 | 1,117.583 | 0 | 1,645.588 | 1,432.731 | 1,746.497 | 0 | 1,639.11 | 1,269.083 | 1,532.519 |
| Other Expenses
| -168.024 | -477.818 | -434.076 | -41,660.527 | -48,423.876 | -35,879.28 | 20,836.797 | 13,808.213 | 13,140.905 | 12,867.239 | -2,005.718 | -372.643 | 283.503 | -1,054.559 | -4,895.964 | -1,137.378 | 412.539 | 746.906 | -39,641.47 | 60.375 | 166.157 | 344.323 | 1,028.468 | 64.552 | 445.527 | -988.623 | 232.57 | -1,018.926 | -1,085.96 | -1,450.611 | -2,508.06 | -1,372.188 | -391.237 | -865.755 | -1,541.076 | -765.736 | -766.285 | -654.228 | -2,458.725 | -1,175.166 | -79.786 | -708.857 | 1,060.456 | -336.956 | -442.554 | -99.955 | -511.988 | 102.548 | -86.959 | 3,065.067 | 0 | 4,492.308 | 3,776.518 | 3,759.288 | 0 | 159.06 | -20.144 | 19.216 | 0 | 9.927 | -37.771 | 157.726 | 0 | 13.81 | -10.816 | 3.279 | 0 | 288.694 | -31.558 | 8.102 |
| Operating Expenses
| 22,176.921 | 21,451.7 | 22,297.514 | -20,830.263 | -24,211.938 | -17,939.64 | 27,910.034 | 17,593.375 | 16,329.532 | 15,766.481 | 20,690.802 | 16,278.803 | 15,125.441 | 14,931.927 | 13,722.923 | 15,997.542 | 14,233.708 | 15,210.884 | 16,247.488 | 15,318.714 | 11,546.189 | 11,467.808 | 13,589.504 | 11,765.471 | 11,865.118 | 11,153.159 | 11,886.837 | 11,970.815 | 11,703.821 | 10,973.59 | 13,651.463 | 11,559.363 | 10,469.466 | 10,392.777 | 13,252.11 | 10,967.775 | 8,806.072 | 8,644.816 | 19,790.744 | 7,796.297 | 6,748.9 | 6,378.449 | 6,504.348 | 8,525.432 | 7,638.31 | 6,030.08 | 7,646.416 | 9,081.236 | 8,076.613 | 4,475.245 | 0 | 5,882.929 | 4,864.402 | 4,971.899 | 0 | 5,795.557 | 5,449.99 | 4,832.843 | 0 | 5,844.45 | 5,990.168 | 6,017.722 | 0 | 6,524.228 | 6,410.243 | 5,646.137 | 0 | 6,689.226 | 5,959.047 | 5,018.265 |
| Operating Income
| 11,396.067 | 10,221.147 | -1,006.213 | 7,914.49 | 11,623.833 | 10,468.225 | -1,460.867 | 19,463.319 | 24,522.617 | 27,561.624 | 4,713.466 | 9,102.738 | 9,682.789 | 5,659.216 | 3,504.089 | 1,329.352 | 5,075.483 | 6,479.62 | 908.29 | 5,238.355 | 5,970.34 | 4,025.586 | -1,332.486 | 3,163.56 | 3,892.249 | 5,696.938 | 1,385.367 | 1,048.134 | 3,792.799 | 5,258.47 | 3,188.95 | 2,821.888 | 6,398.866 | 7,268.562 | 3,007.136 | 2,812.697 | 9,721.187 | 10,377.897 | 3,290.446 | 6,093.685 | 8,041.027 | 11,173.591 | 1,045.498 | -4,408.426 | 7,900.455 | 9,360.584 | 4,932.56 | 7,198.421 | 10,123.832 | 16,300.972 | 0 | 7,469.915 | 6,334.678 | 12,331.013 | 0 | 5,083.825 | 10,508.478 | 11,963.786 | 0 | 10,663.435 | 9,786.721 | 9,319.564 | 0 | 6,174.245 | 8,023.315 | 10,258.149 | 0 | 3,304.537 | 5,134.55 | 8,779.072 |
| Operating Income Ratio
| 0.031 | 0.031 | -0.003 | 0.026 | 0.04 | 0.04 | -0.005 | 0.06 | 0.072 | 0.08 | 0.016 | 0.033 | 0.038 | 0.026 | 0.016 | 0.007 | 0.023 | 0.03 | 0.005 | 0.028 | 0.035 | 0.025 | -0.008 | 0.02 | 0.023 | 0.034 | 0.009 | 0.006 | 0.023 | 0.032 | 0.019 | 0.017 | 0.04 | 0.045 | 0.018 | 0.017 | 0.058 | 0.062 | 0.019 | 0.037 | 0.048 | 0.07 | 0.007 | -0.027 | 0.046 | 0.058 | 0.029 | 0.041 | 0.056 | 0.116 | 0 | 0.048 | 0.043 | 0.088 | 0 | 0.039 | 0.075 | 0.09 | 0 | 0.083 | 0.08 | 0.083 | 0 | 0.046 | 0.064 | 0.087 | 0 | 0.03 | 0.044 | 0.074 |
| Total Other Income Expenses Net
| 372.683 | 17,862.704 | -1,289.242 | 15,688.696 | 14,664.142 | 9,578.329 | -2,257.052 | -1,438.01 | -913.11 | 424.084 | -545.771 | 7,111.588 | 24,501.05 | 12,116.933 | -9,073.667 | 9,252.783 | 15,790.176 | 12,711.205 | -40,204.613 | 8,386.723 | 9,740.301 | 12,944.647 | 13,502.107 | 11,030.348 | 9,716.145 | 6,732.003 | 9,893.184 | 6,590.46 | 5,854.948 | 3,551.27 | 6,930.337 | 12,064.334 | 7,549.104 | 5,864.549 | 8,310.916 | 9,023.625 | 5,656.487 | 5,883.756 | 9,784.036 | 3,457.832 | 415.681 | 6,707.5 | 10,477.503 | 5,245.504 | 6,461.952 | 5,569.603 | -7,890.144 | 7,694.146 | 26,388.484 | 4,147.245 | 0 | -797.391 | -1,402.028 | 3,625.428 | 0 | 7,441.294 | 9,157.745 | 8,711.649 | 0 | 6,876.755 | 4,345.199 | 7,279.633 | 0 | 6,206.829 | 4,847.076 | 5,180.235 | 0 | 2,351.941 | 723.963 | 844.705 |
| Income Before Tax
| 11,768.751 | 28,083.85 | -2,295.456 | 23,603.186 | 26,287.975 | 20,046.554 | -3,717.919 | 18,025.309 | 23,609.507 | 27,985.708 | 5,644.771 | 15,633.366 | 33,603.57 | 17,195.439 | -3,572.059 | 10,000.572 | 20,283.684 | 18,608.448 | -39,296.322 | 13,625.078 | 15,710.642 | 16,970.234 | 12,169.62 | 14,193.909 | 13,608.397 | 12,428.941 | 11,278.55 | 7,638.593 | 9,647.749 | 8,809.739 | 10,119.288 | 14,886.222 | 13,947.969 | 13,133.111 | 11,318.052 | 11,836.323 | 15,377.674 | 16,261.653 | 13,074.482 | 9,551.517 | 8,456.708 | 17,881.09 | 11,523.001 | 837.077 | 14,362.408 | 14,930.187 | -2,957.584 | 14,892.566 | 36,512.315 | 15,537.166 | 0 | 6,587.561 | 5,704.179 | 11,388.409 | 0 | 12,525.122 | 19,666.225 | 20,675.432 | 0 | 17,540.191 | 14,131.918 | 16,599.198 | 0 | 12,381.074 | 12,870.394 | 15,438.385 | 0 | 5,656.48 | 5,858.511 | 9,623.775 |
| Income Before Tax Ratio
| 0.032 | 0.084 | -0.008 | 0.078 | 0.091 | 0.077 | -0.013 | 0.056 | 0.069 | 0.081 | 0.019 | 0.056 | 0.13 | 0.079 | -0.017 | 0.052 | 0.091 | 0.086 | -0.195 | 0.072 | 0.091 | 0.106 | 0.076 | 0.089 | 0.081 | 0.075 | 0.07 | 0.045 | 0.058 | 0.053 | 0.062 | 0.091 | 0.088 | 0.081 | 0.069 | 0.072 | 0.091 | 0.096 | 0.077 | 0.057 | 0.05 | 0.112 | 0.076 | 0.005 | 0.084 | 0.093 | -0.017 | 0.084 | 0.202 | 0.111 | 0 | 0.043 | 0.039 | 0.081 | 0 | 0.096 | 0.139 | 0.155 | 0 | 0.137 | 0.116 | 0.148 | 0 | 0.093 | 0.103 | 0.131 | 0 | 0.052 | 0.05 | 0.081 |
| Income Tax Expense
| 4,232.943 | 6,427.348 | 1,162.076 | 2,947.819 | 5,193.064 | 2,768.74 | -49,181.044 | 3,998.654 | 4,960.471 | 597.487 | 7,228.619 | 2,941.601 | 6,724.51 | 2,748.54 | 946.269 | 4,326.045 | 4,069.507 | 3,368.276 | -4,513.491 | 1,525.784 | 2,829.101 | 1,673.76 | 2,098.448 | 2,481.771 | 2,358.25 | 1,928.929 | 1,376.633 | 1,053.276 | 1,879.722 | 1,651.841 | 1,969.672 | 3,433.544 | 1,875.08 | 2,465.221 | 2,459.114 | 2,234.36 | 3,263.666 | 3,451.105 | -174.35 | 1,898.753 | 3,672.433 | 4,639.181 | 6,446.28 | 150.51 | 2,439.573 | 3,264.032 | -1,403.649 | 4,808.764 | 11,146.713 | 3,993.726 | 0 | 2,300.057 | 1,887.607 | 2,545.902 | 0 | 2,317.265 | 3,766.753 | 941.515 | 0 | 3,719.462 | 2,595.749 | 3,160.373 | 0 | 2,862.157 | 2,825.738 | 4,216.983 | 0 | 1,397.796 | 1,680.537 | 2,481.404 |
| Net Income
| 29,915.591 | 38,650.524 | 10,896.775 | 20,640.377 | 21,012.156 | 17,208.937 | 45,481.393 | 13,878.476 | 18,721.148 | 27,309.788 | -1,558.494 | 12,653.918 | 26,858.788 | 14,478.529 | -4,566.833 | 5,667.448 | 16,218.564 | 15,215.165 | -34,712.748 | 12,351.625 | 12,919.689 | 15,382.06 | 10,056.322 | 11,669.852 | 11,224.475 | 10,465.003 | 9,890.708 | 6,565.824 | 7,762.703 | 7,095.111 | 8,090.088 | 11,433.982 | 12,042.096 | 10,468.684 | 8,770.487 | 9,430.647 | 12,006.752 | 12,745.573 | 13,255.899 | 7,512.451 | 4,608.026 | 13,110.302 | 6,349.989 | 2,533.729 | 12,014.506 | 13,451.108 | -1,136.603 | 11,003.711 | 26,073.331 | 11,543.44 | 0 | 4,287.504 | 3,816.572 | 8,842.507 | 0 | 10,207.857 | 15,899.472 | 19,733.918 | 0 | 13,820.729 | 11,536.169 | 13,438.825 | 0 | 9,518.917 | 10,044.657 | 11,221.402 | 0 | 4,258.684 | 4,177.974 | 7,142.371 |
| Net Income Ratio
| 0.082 | 0.115 | 0.038 | 0.068 | 0.073 | 0.066 | 0.162 | 0.043 | 0.055 | 0.079 | -0.005 | 0.045 | 0.104 | 0.067 | -0.021 | 0.03 | 0.073 | 0.07 | -0.172 | 0.065 | 0.075 | 0.096 | 0.063 | 0.073 | 0.067 | 0.063 | 0.061 | 0.038 | 0.046 | 0.043 | 0.049 | 0.07 | 0.076 | 0.065 | 0.054 | 0.057 | 0.071 | 0.076 | 0.078 | 0.045 | 0.027 | 0.082 | 0.042 | 0.016 | 0.07 | 0.084 | -0.007 | 0.062 | 0.144 | 0.082 | 0 | 0.028 | 0.026 | 0.063 | 0 | 0.078 | 0.113 | 0.148 | 0 | 0.108 | 0.095 | 0.12 | 0 | 0.071 | 0.08 | 0.095 | 0 | 0.039 | 0.036 | 0.06 |
| EPS
| 1,383.28 | 1,787.18 | 502.44 | 943.73 | 960.73 | 785.76 | 2,060.4 | 762.36 | 1,027.49 | 1,497.47 | -83.68 | 567 | 1,199 | 642 | -241.97 | 251 | 715 | 666 | -1,815.76 | 542 | 566 | 678 | 444.66 | 511 | 492 | 458 | 430.83 | 286 | 338 | 308 | 350.94 | 496 | 523 | 454 | 380.37 | 409 | 521 | 553 | 585.82 | 332 | 200 | 570 | 275.68 | 110 | 522 | 585 | -49.48 | 479 | 1,134 | 502 | 223 | 185 | 166 | 385 | 238 | 444 | 691 | 858 | 354 | 601 | 501 | 584 | 565 | 414 | 436 | 488 | 282.58 | 185.18 | 209 | 310.57 |
| EPS Diluted
| 1,383.28 | 1,787.18 | 502.44 | 943.73 | 960.73 | 785.76 | 2,060.4 | 762.36 | 1,027.49 | 1,497.47 | -83.68 | 567 | 1,199 | 642 | -241.97 | 251 | 715 | 666 | -1,815.76 | 542 | 566 | 678 | 444.66 | 511 | 492 | 458 | 430.83 | 286 | 338 | 308 | 350.94 | 496 | 523 | 454 | 380.37 | 409 | 521 | 553 | 585.82 | 332 | 200 | 570 | 275.68 | 110 | 522 | 585 | -49.48 | 479 | 1,134 | 502 | 223 | 185 | 166 | 385 | 238 | 444 | 691 | 858 | 354 | 601 | 501 | 584 | 565 | 414 | 436 | 488 | 282.58 | 185.18 | 209 | 310.57 |
| EBITDA
| 20,908.015 | 19,930.149 | 8,927.553 | 28,744.753 | 35,835.771 | 28,407.865 | 7,667.456 | 28,412.22 | 33,561.849 | 36,619.021 | 17,119.424 | 24,827.255 | 28,766.666 | 25,009.793 | 8,016.22 | 18,751.739 | 28,701.146 | 28,259.936 | -27,739.296 | 22,524.706 | 24,908.376 | 24,254.028 | 16,085.464 | 17,060.098 | 16,630.611 | 15,497.846 | 11,228.433 | 8,046.761 | 12,611.527 | 11,790.697 | 12,920.823 | 15,369.816 | 17,010.814 | 16,031.383 | 13,784.423 | 14,739.687 | 18,352.038 | 19,111.877 | 17,138.781 | 12,436.518 | 11,929.677 | 21,302.421 | 29,272.437 | -4,068.29 | 7,135.053 | 10,652.322 | 68,273.604 | 7,653.872 | 10,566.936 | 11,585.123 | 0 | 11,573.066 | 11,630.875 | 9,857.395 | 0 | 17,300.032 | 23,734.058 | 25,631.951 | 0 | 23,591.738 | 22,464.438 | 18,828.153 | 0 | 13,781.649 | 17,307.37 | 19,055.8 | 0 | 12,326.784 | 12,619.884 | 15,607.026 |
| EBITDA Ratio
| 0.057 | 0.06 | 0.031 | 0.095 | 0.124 | 0.11 | 0.027 | 0.088 | 0.098 | 0.106 | 0.056 | 0.089 | 0.112 | 0.116 | 0.038 | 0.098 | 0.129 | 0.131 | -0.138 | 0.119 | 0.145 | 0.152 | 0.101 | 0.107 | 0.099 | 0.094 | 0.07 | 0.047 | 0.075 | 0.071 | 0.079 | 0.094 | 0.107 | 0.099 | 0.084 | 0.089 | 0.109 | 0.113 | 0.101 | 0.075 | 0.071 | 0.133 | 0.193 | -0.025 | 0.042 | 0.066 | 0.395 | 0.043 | 0.058 | 0.083 | 0 | 0.075 | 0.079 | 0.07 | 0 | 0.132 | 0.168 | 0.192 | 0 | 0.184 | 0.184 | 0.168 | 0 | 0.103 | 0.138 | 0.161 | 0 | 0.113 | 0.107 | 0.131 |