Seoul Food Industrial.Co.,Ltd
KRX:004410.KS
160 (KRW) • At close October 18, 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
| 14,944.17 | 14,968.517 | 16,496.494 | 16,704.054 | 16,224.986 | 15,359.255 | 17,623.269 | 16,467.527 | 15,447.457 | 14,811.153 | 14,478.581 | 13,429.752 | 14,233.015 | 13,156.302 | 15,209.778 | 14,869.662 | 15,266.162 | 16,220.731 | 14,060.19 | 14,177.507 | 16,680.292 | 17,230.316 | 17,816.006 | 17,639.919 | 17,445.493 | 17,862.929 | 14,788.83 | 15,837.349 | 13,438.753 | 12,418.249 | 11,161.176 | 10,617.127 | 10,717.261 | 12,013.796 | 13,645.539 | 12,357.257 | 11,521.553 | 12,382.451 | 11,437.745 | 10,687.848 | 10,779.063 | 10,560.163 | 10,911.841 | 9,973.608 | 11,407.439 | 10,737.614 | 12,221.986 | 9,431.214 | 9,108.336 | 8,472.225 | 0 | 9,024.106 | 9,461.302 | 9,205.349 | 11,447.229 | 9,870.726 | 11,272.02 | 11,304.253 | 12,690.692 | 10,929.783 | 11,691.2 | 10,190.557 | 10,818.681 | 9,330.71 | 11,249.768 | 9,979.679 | 11,775.846 | 8,317.946 | 9,595.105 | 7,909.766 |
| Cost of Revenue
| 11,839.806 | 11,917.49 | 12,713.034 | 13,182.589 | 13,033.502 | 12,237.72 | 13,117.195 | 13,414.284 | 12,249.857 | 11,771.512 | 12,818.633 | 11,448.956 | 11,576.448 | 10,593.134 | 11,852.401 | 12,198.903 | 11,997.163 | 12,675.728 | 11,653.221 | 11,594.706 | 12,953.601 | 13,186.499 | 14,716.87 | 14,488.882 | 14,312.699 | 14,183.493 | 11,920.745 | 12,794.398 | 10,717.701 | 9,600.14 | 8,567.69 | 8,731.228 | 8,378.583 | 9,114.387 | 10,184.771 | 9,247.26 | 8,676.266 | 8,963.687 | 8,493.09 | 8,418.098 | 8,106.38 | 7,963.653 | 8,357.95 | 7,616.523 | 8,387.79 | 8,395.267 | 9,193.08 | 7,377.968 | 6,751.421 | 6,689.292 | 0 | 7,785.699 | 7,925.885 | 7,062.844 | 10,526.726 | 8,803.792 | 9,776.236 | 9,197.915 | 11,261.303 | 9,276.077 | 9,764.835 | 8,682.613 | 9,503.933 | 8,201.661 | 8,617.149 | 7,305.28 | 8,512.947 | 6,596.478 | 7,164.735 | 6,015.351 |
| Gross Profit
| 3,104.365 | 3,051.027 | 3,783.461 | 3,521.465 | 3,191.484 | 3,121.535 | 4,506.073 | 3,053.242 | 3,197.601 | 3,039.641 | 1,659.948 | 1,980.796 | 2,656.567 | 2,563.168 | 3,357.377 | 2,670.759 | 3,268.999 | 3,545.003 | 2,406.969 | 2,582.8 | 3,726.691 | 4,043.817 | 3,099.136 | 3,151.037 | 3,132.794 | 3,679.436 | 2,868.085 | 3,042.951 | 2,721.052 | 2,818.109 | 2,593.486 | 1,885.899 | 2,338.678 | 2,899.409 | 3,460.768 | 3,109.997 | 2,845.287 | 3,418.764 | 2,944.655 | 2,269.75 | 2,672.683 | 2,596.51 | 2,553.891 | 2,357.085 | 3,019.649 | 2,342.347 | 3,028.906 | 2,053.246 | 2,356.915 | 1,782.933 | 0 | 1,238.407 | 1,535.417 | 2,142.505 | 920.503 | 1,066.934 | 1,495.784 | 2,106.338 | 1,429.389 | 1,653.706 | 1,926.365 | 1,507.944 | 1,314.748 | 1,129.049 | 2,632.619 | 2,674.399 | 3,262.899 | 1,721.468 | 2,430.37 | 1,894.415 |
| Gross Profit Ratio
| 0.208 | 0.204 | 0.229 | 0.211 | 0.197 | 0.203 | 0.256 | 0.185 | 0.207 | 0.205 | 0.115 | 0.147 | 0.187 | 0.195 | 0.221 | 0.18 | 0.214 | 0.219 | 0.171 | 0.182 | 0.223 | 0.235 | 0.174 | 0.179 | 0.18 | 0.206 | 0.194 | 0.192 | 0.202 | 0.227 | 0.232 | 0.178 | 0.218 | 0.241 | 0.254 | 0.252 | 0.247 | 0.276 | 0.257 | 0.212 | 0.248 | 0.246 | 0.234 | 0.236 | 0.265 | 0.218 | 0.248 | 0.218 | 0.259 | 0.21 | 0 | 0.137 | 0.162 | 0.233 | 0.08 | 0.108 | 0.133 | 0.186 | 0.113 | 0.151 | 0.165 | 0.148 | 0.122 | 0.121 | 0.234 | 0.268 | 0.277 | 0.207 | 0.253 | 0.24 |
| Reseach & Development Expenses
| 144.444 | 143.939 | 130.981 | 138.832 | 149.92 | 156.117 | 226.454 | 127.661 | 126.946 | 140.531 | 0 | 309.25 | 167.888 | 150.527 | 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
| 251.9 | 3,426.317 | 213.067 | 3,186.699 | 241.251 | 248.977 | 11,886.748 | 208.133 | 186.047 | 205.349 | 161.655 | 192.126 | 210.941 | 180.376 | 164.723 | 167.262 | 160.587 | 222.755 | 256.142 | 185.823 | 205.015 | 248.899 | 199.293 | 195.403 | 153.67 | 210.105 | 205.603 | 189.589 | 194.744 | 160.182 | 144.237 | 126.023 | 130.573 | 160.626 | 153.432 | 143.473 | 133.637 | 135.612 | 165.338 | 122.975 | 130.465 | 96.874 | 114.718 | 129.989 | 109.806 | 105.847 | 88.386 | 134.488 | 118.937 | 137.449 | 0 | 91.247 | 111.825 | 127.731 | 1,095.021 | 104.369 | 330.014 | 73.778 | 1,922.013 | 86.482 | 380.447 | 84.117 | 904.08 | 63.825 | 274.21 | 77.571 | 735.551 | 68.621 | 221.484 | 187.656 |
| Selling & Marketing Expenses
| 1,977.945 | -166.452 | 1,767.903 | 1,745.671 | 1,800.904 | 1,973.119 | -5,081.883 | 1,791.707 | 1,701.789 | 1,588.387 | 1,636.761 | 1,407.144 | 1,687.055 | 1,479.067 | 1,420.731 | 1,434.591 | 1,518.437 | 1,603.849 | 1,451.336 | 1,426.469 | 1,550.94 | 1,351.491 | 1,330.407 | 1,380.992 | 1,356.783 | 1,435.535 | 1,208.104 | 1,082.123 | 1,135.837 | 951.255 | 863.651 | 824.441 | 888.396 | 1,135.679 | 1,238.224 | 1,076.785 | 1,128.504 | 1,051.451 | 1,053.613 | 934.133 | 918.515 | 839.584 | 955.388 | 903.138 | 923.731 | 819.777 | 775.21 | 704.766 | 746.222 | 631.741 | 0 | 616.367 | 960.569 | 980.399 | 216.201 | 978.221 | 1,221.142 | 2,009.009 | 1,368.761 | 1,665.27 | 1,457.733 | 1,790.212 | 826.266 | 2,427.017 | 1,124.646 | 1,563.048 | 423.801 | 986.38 | 966.929 | 933.645 |
| SG&A
| 3,236.165 | 3,259.865 | 2,990.738 | 3,186.699 | 2,042.155 | 2,222.096 | 6,804.865 | 1,999.84 | 1,887.835 | 1,793.736 | 1,798.416 | 1,599.271 | 1,897.996 | 1,659.443 | 1,585.454 | 1,601.853 | 1,679.024 | 1,826.604 | 1,707.478 | 1,612.292 | 1,755.955 | 1,600.39 | 1,529.7 | 1,576.396 | 1,510.453 | 1,645.64 | 1,413.708 | 1,271.711 | 1,330.581 | 1,111.437 | 1,007.887 | 950.464 | 1,018.969 | 1,296.306 | 1,391.657 | 1,220.258 | 1,262.141 | 1,187.063 | 1,218.952 | 1,057.108 | 1,048.98 | 936.458 | 1,070.106 | 1,033.128 | 1,033.537 | 925.625 | 863.596 | 839.254 | 865.159 | 769.19 | 0 | 707.614 | 1,072.394 | 1,108.13 | 1,311.222 | 1,082.59 | 1,551.156 | 2,082.787 | 3,290.774 | 1,751.752 | 1,838.18 | 1,874.329 | 1,730.346 | 2,490.842 | 1,398.856 | 1,640.619 | 1,159.352 | 1,055.001 | 1,188.413 | 1,121.301 |
| Other Expenses
| -30.172 | -23.22 | -34.002 | -6,373.398 | 54.452 | 1,252.025 | -9,989.665 | 1,342.532 | 1,211.212 | 1,066.322 | 184.506 | 30.715 | 48.159 | 42.992 | 69.229 | 53.508 | 50.746 | 54.013 | 62.834 | -54.723 | -1,070.968 | 98.448 | 162.552 | -0.445 | -7.969 | 70.381 | -57.324 | 60.658 | 59.543 | 24.238 | 88.001 | 45.83 | 14.089 | 242.734 | 40.504 | 4.7 | 57.076 | 11.165 | -153.683 | -3.211 | -2.092 | 353.908 | -25.925 | 14.452 | -6.449 | 11.549 | -13.695 | 45.415 | -4.528 | 34.617 | 0 | -55.829 | -25.009 | 10.123 | -123.117 | 28.538 | 6.998 | 8.257 | 32.659 | 3.462 | 54.913 | 27.522 | -121.319 | -15.392 | 1.108 | -17.626 | -8.394 | -34.622 | -186.554 | 0.141 |
| Operating Expenses
| 3,410.781 | 3,427.024 | 3,155.721 | -3,186.699 | 3,211.595 | 3,474.121 | -3,184.8 | 3,342.372 | 3,099.048 | 2,860.058 | 3,115.607 | 3,037.983 | 3,242.978 | 3,094.311 | 2,811.436 | 2,947.909 | 3,045.798 | 3,293.397 | 3,296.327 | 2,977.677 | 3,030.664 | 3,077.061 | 2,950.402 | 2,877.324 | 3,013.38 | 3,148.67 | 2,930.413 | 2,657.164 | 2,667.926 | 2,290.126 | 2,240.257 | 1,998.991 | 2,173.18 | 2,859.517 | 2,979.918 | 2,746.598 | 2,682.776 | 2,691.142 | 2,628.164 | 2,297.503 | 2,307.097 | 2,066.466 | 2,254.264 | 2,133.772 | 2,290.7 | 2,034.427 | 2,158.658 | 1,901.053 | 1,910.089 | 1,487.992 | 0 | 1,455.917 | 2,196.333 | 2,085.066 | 2,816.605 | 2,177.991 | 2,738.505 | 2,990.036 | 3,861.395 | 2,711.967 | 2,897.62 | 2,773.088 | 2,766.98 | 3,504.164 | 2,425.917 | 2,543.601 | 2,240.405 | 2,061.702 | 2,417.707 | 2,141.949 |
| Operating Income
| -306.416 | -375.997 | 627.74 | 334.766 | -20.111 | -262.036 | 1,321.273 | -132.899 | 173.196 | 285.958 | -1,455.658 | -1,057.187 | -586.411 | -531.143 | 545.94 | -277.15 | 223.201 | 251.606 | -909.157 | -394.877 | 696.027 | 966.757 | 148.734 | 273.713 | 119.414 | 530.766 | -62.327 | 385.787 | 53.126 | 527.983 | 353.229 | -113.092 | 165.498 | 39.891 | 480.85 | 363.398 | 162.51 | 727.622 | 316.491 | -27.753 | 365.586 | 530.044 | 299.627 | 223.313 | 728.949 | 307.919 | 870.248 | 152.193 | 446.825 | 294.942 | 0 | -204.675 | -650.008 | 139.392 | -1,896.104 | -1,111.057 | -1,242.719 | -883.696 | -2,432.007 | -1,058.263 | -971.253 | -1,265.144 | -1,452.235 | -2,375.115 | 206.704 | 130.8 | 1,022.493 | -340.232 | 12.664 | -247.533 |
| Operating Income Ratio
| -0.021 | -0.025 | 0.038 | 0.02 | -0.001 | -0.017 | 0.075 | -0.008 | 0.011 | 0.019 | -0.101 | -0.079 | -0.041 | -0.04 | 0.036 | -0.019 | 0.015 | 0.016 | -0.065 | -0.028 | 0.042 | 0.056 | 0.008 | 0.016 | 0.007 | 0.03 | -0.004 | 0.024 | 0.004 | 0.043 | 0.032 | -0.011 | 0.015 | 0.003 | 0.035 | 0.029 | 0.014 | 0.059 | 0.028 | -0.003 | 0.034 | 0.05 | 0.027 | 0.022 | 0.064 | 0.029 | 0.071 | 0.016 | 0.049 | 0.035 | 0 | -0.023 | -0.069 | 0.015 | -0.166 | -0.113 | -0.11 | -0.078 | -0.192 | -0.097 | -0.083 | -0.124 | -0.134 | -0.255 | 0.018 | 0.013 | 0.087 | -0.041 | 0.001 | -0.031 |
| Total Other Income Expenses Net
| -213.994 | -194.612 | -349.267 | -93.61 | -532.261 | -276.174 | 120.044 | -369.097 | -258.824 | -297.879 | -295.643 | 314.06 | -482.77 | -1,593.571 | -2,991.12 | 48.061 | 92.869 | -354.195 | -569.376 | -117.31 | -1,406.855 | -292.056 | -23.707 | -408.497 | -80.765 | 83.969 | -292.919 | -134.013 | -125.872 | -162.141 | -86.905 | -106.033 | -114.691 | 67.835 | -168.684 | -145.67 | -107.558 | -171.419 | -390.982 | -161.581 | -174.188 | -209.378 | -252.197 | -156.474 | -219.713 | -208.162 | -254.628 | -183.266 | -234.055 | -193.38 | 0 | -223.892 | -253.079 | -136.611 | -94.07 | -28.465 | 15,759.971 | -104.832 | -114.697 | -23.725 | 99.327 | -166.002 | -256.047 | -246.346 | -68.627 | -25.224 | 138.825 | -71.693 | -282.201 | 6.818 |
| Income Before Tax
| -520.41 | -570.609 | 278.473 | 241.156 | -552.372 | -538.21 | 1,441.318 | -501.995 | -85.628 | -11.921 | -2,045.589 | -743.127 | -1,069.181 | -2,124.714 | -2,445.179 | -229.089 | 316.07 | -102.589 | -1,458.734 | -512.186 | -710.828 | 674.7 | 125.027 | -134.784 | 38.649 | 614.735 | -355.246 | 251.774 | -72.746 | 365.842 | 266.325 | -219.125 | 50.807 | 107.727 | 312.166 | 217.729 | 54.953 | 556.203 | -74.492 | -189.334 | 191.398 | 320.666 | 47.43 | 66.839 | 509.236 | 99.758 | 615.62 | -31.073 | 212.771 | 101.561 | 0 | -441.402 | -913.995 | -79.172 | -1,990.172 | -1,139.522 | 14,517.25 | -988.53 | -2,546.703 | -1,081.986 | -871.928 | -1,431.146 | -1,708.279 | -2,621.461 | 138.075 | 105.574 | 1,161.319 | -411.927 | -269.538 | -240.716 |
| Income Before Tax Ratio
| -0.035 | -0.038 | 0.017 | 0.014 | -0.034 | -0.035 | 0.082 | -0.03 | -0.006 | -0.001 | -0.141 | -0.055 | -0.075 | -0.161 | -0.161 | -0.015 | 0.021 | -0.006 | -0.104 | -0.036 | -0.043 | 0.039 | 0.007 | -0.008 | 0.002 | 0.034 | -0.024 | 0.016 | -0.005 | 0.029 | 0.024 | -0.021 | 0.005 | 0.009 | 0.023 | 0.018 | 0.005 | 0.045 | -0.007 | -0.018 | 0.018 | 0.03 | 0.004 | 0.007 | 0.045 | 0.009 | 0.05 | -0.003 | 0.023 | 0.012 | 0 | -0.049 | -0.097 | -0.009 | -0.174 | -0.115 | 1.288 | -0.087 | -0.201 | -0.099 | -0.075 | -0.14 | -0.158 | -0.281 | 0.012 | 0.011 | 0.099 | -0.05 | -0.028 | -0.03 |
| Income Tax Expense
| 0 | 0 | -0 | 1.636 | -164.603 | 1.636 | 45.766 | 369.097 | 258.824 | -9.299 | 295.643 | 47.231 | 140.368 | 84.589 | 137.951 | 81.692 | 93.891 | 69.736 | -74.79 | -16.621 | -48.094 | 48.094 | 183.069 | 8.602 | 26.005 | 427.005 | -58.902 | 63.832 | 71.956 | 15.197 | 83.763 | 50.648 | -53.207 | 252.358 | -47.734 | -70.687 | 18.495 | -7.363 | -206.913 | -17.385 | -21.807 | 338.248 | -66.331 | 31.148 | -37.437 | -20.775 | -56.008 | 5.856 | -4.114 | 69.891 | 0 | -3.511 | -38.785 | 0.736 | -67.469 | 104.568 | 43.029 | 68.886 | 30.344 | 122.372 | 159.59 | -58.022 | -391.806 | -157.004 | -28.723 | 17.916 | 60.512 | -18.978 | -183.32 | 75.889 |
| Net Income
| -520.41 | -570.609 | 278.473 | 239.52 | -552.372 | -539.846 | 1,275.508 | -871.092 | -344.452 | -2.623 | -2,045.589 | -743.127 | -1,069.181 | -2,124.714 | -2,480.926 | -229.089 | 316.07 | -102.589 | -1,458.734 | -512.186 | -662.734 | 626.606 | 104.726 | -134.784 | 38.649 | 614.735 | -355.246 | 251.774 | -72.746 | 365.842 | 266.325 | -219.125 | 136.227 | 129.133 | 395.718 | 312.546 | 122.062 | 568.582 | -32.575 | -143.625 | 231.906 | 354.388 | 85.019 | 86.215 | 539.487 | 138.407 | 656.433 | 37.839 | 242.624 | 101.561 | 0 | -441.402 | -913.995 | -79.172 | -1,990.172 | -1,139.522 | 14,517.25 | -988.53 | -2,488.041 | -1,081.986 | -871.928 | -1,431.146 | -1,477.567 | -2,621.461 | 138.075 | 105.574 | 1,161.319 | -411.927 | -269.538 | -240.716 |
| Net Income Ratio
| -0.035 | -0.038 | 0.017 | 0.014 | -0.034 | -0.035 | 0.072 | -0.053 | -0.022 | -0 | -0.141 | -0.055 | -0.075 | -0.161 | -0.163 | -0.015 | 0.021 | -0.006 | -0.104 | -0.036 | -0.04 | 0.036 | 0.006 | -0.008 | 0.002 | 0.034 | -0.024 | 0.016 | -0.005 | 0.029 | 0.024 | -0.021 | 0.013 | 0.011 | 0.029 | 0.025 | 0.011 | 0.046 | -0.003 | -0.013 | 0.022 | 0.034 | 0.008 | 0.009 | 0.047 | 0.013 | 0.054 | 0.004 | 0.027 | 0.012 | 0 | -0.049 | -0.097 | -0.009 | -0.174 | -0.115 | 1.288 | -0.087 | -0.196 | -0.099 | -0.075 | -0.14 | -0.137 | -0.281 | 0.012 | 0.011 | 0.099 | -0.05 | -0.028 | -0.03 |
| EPS
| -1.38 | -1.51 | 0.74 | 0.64 | -1.47 | -1.43 | 3.38 | -2.31 | -0.8 | -0.007 | -5.65 | -2.8 | -2.89 | -5.82 | -7.3 | -0.7 | 0.9 | -0.3 | -4.39 | -2 | -2 | 1.8 | 0.31 | -0.4 | 0.1 | 1.8 | -1.05 | 0.028 | -0.008 | 0.044 | 0.8 | -0.68 | 0.4 | 0.4 | 1.19 | 0.92 | 0.36 | 1.72 | -0.1 | -0.44 | 0.68 | 1.08 | 0.26 | 0.24 | 1.64 | 0.4 | 2.08 | 0.12 | 0.72 | 0.32 | 9 | -1.33 | -2.75 | -0.24 | -6.01 | -3.44 | 43.64 | -2.96 | -8.05 | -3.5 | -2.82 | -4.64 | -4.78 | -8.48 | 0.44 | 0.34 | 4.23 | -1.5 | -0.99 | -0.89 |
| EPS Diluted
| -1.38 | -1.47 | 0.74 | 0.64 | -1.47 | -1.43 | 3.38 | -2.26 | -0.8 | -0.007 | -5.46 | -2.8 | -2.8 | -5.8 | -7.3 | -0.8 | 0.7 | -0.3 | -4.3 | -2 | -2 | 1.8 | 0.31 | -0.4 | 0.1 | 1.8 | -1.05 | 0.028 | -0.008 | 0.044 | 0.8 | -0.68 | 0.4 | 0.4 | 1.19 | 0.92 | 0.36 | 1.72 | -0.098 | -0.44 | 0.68 | 1.08 | 0.26 | 0.24 | 1.64 | 0.4 | 2.08 | 0.12 | 0.72 | 0.32 | 9 | -1.33 | -2.75 | -0.24 | -6.01 | -3.44 | 43.64 | -2.96 | -8.05 | -3.5 | -2.82 | -4.64 | -4.78 | -8.48 | 0.44 | 0.34 | 4.23 | -1.5 | -0.99 | -0.89 |
| EBITDA
| 671.013 | 578.758 | 1,588.569 | 3,521.465 | 823.335 | 776.034 | 13,420.032 | 948.918 | 1,278.056 | 1,420.601 | -69.525 | 123.449 | 682.658 | 676.072 | 1,734.075 | 944.975 | 1,410.43 | 1,413.322 | 112.826 | 643.142 | 757.818 | 2,136.765 | 1,257.363 | 1,206.616 | 1,038.634 | 1,806.629 | 705.061 | 1,150.35 | 779.325 | 1,130.95 | 984.567 | 461.68 | 251.324 | 910.529 | 1,080.036 | 916.015 | 744.084 | 1,208.396 | 593.712 | 462.744 | 815.158 | 1,335.982 | 677.428 | 670.689 | 1,107.53 | 709.643 | 1,172.099 | 635.664 | 553.017 | 721.268 | 0 | 134.39 | -355.864 | 382.099 | -1,674.253 | -742.304 | -918.702 | -500.18 | -2,020.39 | -620.823 | -510.856 | -1,031.818 | -1,319.083 | -2,261.287 | 447.949 | 395.281 | 1,342.098 | -116.486 | 71.386 | 76.455 |
| EBITDA Ratio
| 0.045 | 0.039 | 0.096 | 0.211 | 0.051 | 0.051 | 0.761 | 0.058 | 0.083 | 0.096 | -0.005 | 0.009 | 0.048 | 0.051 | 0.114 | 0.064 | 0.092 | 0.087 | 0.008 | 0.045 | 0.045 | 0.124 | 0.071 | 0.068 | 0.06 | 0.101 | 0.048 | 0.073 | 0.058 | 0.091 | 0.088 | 0.043 | 0.023 | 0.076 | 0.079 | 0.074 | 0.065 | 0.098 | 0.052 | 0.043 | 0.076 | 0.127 | 0.062 | 0.067 | 0.097 | 0.066 | 0.096 | 0.067 | 0.061 | 0.085 | 0 | 0.015 | -0.038 | 0.042 | -0.146 | -0.075 | -0.082 | -0.044 | -0.159 | -0.057 | -0.044 | -0.101 | -0.122 | -0.242 | 0.04 | 0.04 | 0.114 | -0.014 | 0.007 | 0.01 |