Silla Co.,Ltd
KRX:004970.KS
9330 (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
| 134,754.394 | 138,116.108 | 126,523.745 | 118,842.578 | 111,819.496 | 76,999.937 | 117,968.798 | 95,197.672 | 119,748.207 | 99,734.604 | 81,408.577 | 98,748.165 | 74,051.816 | 92,293.488 | 98,655.792 | 92,979.994 | 98,300.37 | 82,385.96 | 91,025.849 | 85,944.885 | 93,611.132 | 99,063.965 | 104,036.902 | 85,201.798 | 79,485.222 | 86,526.304 | 122,316.78 | 118,774.207 | 92,980.712 | 79,023.967 | 80,718.209 | 80,093.206 | 71,033.28 | 72,822.057 | 80,531.577 | 81,497.488 | 60,000.952 | 69,647.258 | 64,006.436 | 67,149.518 | 60,077.248 | 68,237.21 | 71,993.334 | 80,703.156 | 88,124.719 | 90,725.456 | 113,619.584 | 123,934.443 | 98,648.267 | 101,937.924 | 0 | 80,675.942 | 86,564.473 | 85,179.917 | 0 | 79,498.695 | 77,323.128 | 76,558.564 | 0 | 58,013.065 | 52,307.652 | 58,195.938 | 0 | 61,725.663 | 44,305.46 | 57,888.096 | 0 | 45,110.824 | 24,652.351 | 40,712.243 |
| Cost of Revenue
| 113,390.935 | 107,301.737 | 103,245.593 | 94,633.07 | 88,805.166 | 63,326.704 | 102,265.181 | 79,662.85 | 95,397.292 | 83,871.001 | 64,074.071 | 80,956.59 | 59,126.067 | 73,820.986 | 85,598.885 | 82,688.752 | 89,141.655 | 68,930.753 | 84,977.435 | 75,803.902 | 84,901.096 | 88,128.021 | 94,257.383 | 88,378.393 | 68,859.071 | 72,590.342 | 92,838.256 | 96,706.737 | 73,572.582 | 68,242.757 | 70,125.518 | 64,535.345 | 58,802.087 | 60,988.616 | 72,167.972 | 69,006.783 | 47,984.039 | 57,286.513 | 49,406.988 | 53,128.339 | 47,577.86 | 54,259.011 | 58,375.549 | 68,746.897 | 68,466.25 | 76,074.007 | 89,059.582 | 77,706.158 | 73,388.071 | 70,780.423 | 0 | 68,801.266 | 70,805.733 | 64,409.766 | 0 | 60,648.886 | 47,731.061 | 57,552.517 | 0 | 42,058.668 | 33,483.319 | 37,229.994 | 0 | 38,198.522 | 23,551.806 | 36,956.263 | 0 | 29,298.854 | 18,121.041 | 28,395.028 |
| Gross Profit
| 21,363.458 | 30,814.37 | 23,278.152 | 24,209.508 | 23,014.33 | 13,673.233 | 15,703.617 | 15,534.822 | 24,350.915 | 15,863.603 | 17,334.505 | 17,791.576 | 14,925.749 | 18,472.502 | 13,056.907 | 10,291.242 | 9,158.714 | 13,455.207 | 6,048.414 | 10,140.983 | 8,710.036 | 10,935.944 | 9,779.52 | -3,176.595 | 10,626.151 | 13,935.962 | 29,478.524 | 22,067.47 | 19,408.13 | 10,781.21 | 10,592.691 | 15,557.861 | 12,231.193 | 11,833.441 | 8,363.605 | 12,490.705 | 12,016.913 | 12,360.745 | 14,599.447 | 14,021.179 | 12,499.388 | 13,978.199 | 13,617.785 | 11,956.259 | 19,658.469 | 14,651.449 | 24,560.002 | 46,228.285 | 25,260.196 | 31,157.501 | 0 | 11,874.676 | 15,758.74 | 20,770.151 | 0 | 18,849.809 | 29,592.067 | 19,006.047 | 0 | 15,954.397 | 18,824.333 | 20,965.944 | 0 | 23,527.141 | 20,753.654 | 20,931.833 | 0 | 15,811.97 | 6,531.31 | 12,317.215 |
| Gross Profit Ratio
| 0.159 | 0.223 | 0.184 | 0.204 | 0.206 | 0.178 | 0.133 | 0.163 | 0.203 | 0.159 | 0.213 | 0.18 | 0.202 | 0.2 | 0.132 | 0.111 | 0.093 | 0.163 | 0.066 | 0.118 | 0.093 | 0.11 | 0.094 | -0.037 | 0.134 | 0.161 | 0.241 | 0.186 | 0.209 | 0.136 | 0.131 | 0.194 | 0.172 | 0.162 | 0.104 | 0.153 | 0.2 | 0.177 | 0.228 | 0.209 | 0.208 | 0.205 | 0.189 | 0.148 | 0.223 | 0.161 | 0.216 | 0.373 | 0.256 | 0.306 | 0 | 0.147 | 0.182 | 0.244 | 0 | 0.237 | 0.383 | 0.248 | 0 | 0.275 | 0.36 | 0.36 | 0 | 0.381 | 0.468 | 0.362 | 0 | 0.351 | 0.265 | 0.303 |
| 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
| 22,300.04 | 20,156.117 | 1,131.829 | 17,220.637 | 17,332.153 | 16,144.515 | 1,107.372 | 737.727 | 629.285 | 647.325 | 493.758 | 524.488 | 440.928 | 606.797 | 543.2 | 671.744 | 554.252 | 679.492 | 879.282 | 739.885 | 783.952 | 465.462 | 452.965 | 553.006 | 401.712 | 409.821 | 406.133 | 437.735 | 378.041 | 426.925 | 344.78 | 432.716 | 417.624 | 365.368 | 349.743 | 526.294 | 361.465 | 479.385 | 450.23 | 566.463 | 413.859 | 475.125 | 384.944 | 492.204 | 420.654 | 457.145 | 632.737 | 388.757 | 354.458 | 434.643 | 0 | 7,819.875 | 9,541.778 | 466.376 | 0 | 551.545 | 358.909 | 620.402 | 0 | 562.962 | 304.167 | 483.375 | 0 | 410.818 | 272.927 | 380.822 | 0 | 264.043 | 279.543 | 265.968 |
| Selling & Marketing Expenses
| 2,488.943 | -5,049.446 | 8,404.196 | 8,182.81 | 7,476.789 | 6,874.818 | 6,333.645 | 5,721.805 | 5,991.308 | 5,853.401 | 5,811.542 | 4,926.9 | 5,227.209 | 5,586.925 | 5,272.205 | 5,159.771 | 5,190.359 | 4,935.909 | 4,985.278 | 4,901.303 | 2,092.629 | 834.007 | 981.654 | 888.351 | 713.143 | 819.888 | 9,092.556 | 7,453.641 | 7,439.716 | 6,675.411 | 7,218.916 | 6,037.491 | 4,457.263 | 8,838.748 | 8,938.962 | 6,674.388 | 7,294.89 | 8,805.951 | 9,121.338 | 8,059.799 | 6,285.017 | 8,979.61 | 5,858.748 | 5,718.505 | 5,276.883 | 5,559.138 | 7,021.821 | 8,506.473 | 7,835.743 | 7,368.099 | 0 | 0 | 0 | 6,277.44 | 0 | 4,492.852 | 8,071.118 | 7,320.408 | 0 | 4,336.129 | 5,611.291 | 5,776.197 | 0 | 5,248.98 | 3,588.381 | 5,332.986 | 0 | 4,023.321 | 2,164.882 | 4,217.039 |
| SG&A
| 24,788.983 | 15,106.671 | 23,457.803 | 17,220.637 | 17,332.153 | 16,144.515 | 7,441.017 | 6,459.532 | 6,620.593 | 6,500.726 | 6,305.3 | 5,451.388 | 5,668.137 | 6,193.722 | 5,815.405 | 5,831.515 | 5,744.611 | 5,615.401 | 5,864.56 | 5,641.188 | 2,876.581 | 1,299.469 | 1,434.619 | 1,441.357 | 1,114.855 | 1,229.709 | 9,498.689 | 7,891.376 | 7,817.757 | 7,102.336 | 7,563.696 | 6,470.207 | 4,874.887 | 9,204.116 | 9,288.705 | 7,200.682 | 7,656.355 | 9,285.336 | 9,571.568 | 8,626.262 | 6,698.876 | 9,454.735 | 6,243.692 | 6,210.709 | 5,697.537 | 6,016.283 | 7,654.558 | 8,895.23 | 8,190.201 | 7,802.742 | 0 | 7,819.875 | 9,541.778 | 6,743.816 | 0 | 5,044.397 | 8,430.027 | 7,940.81 | 0 | 4,899.091 | 5,915.458 | 6,259.572 | 0 | 5,659.798 | 3,861.308 | 5,713.808 | 0 | 4,287.364 | 2,444.425 | 4,483.007 |
| Other Expenses
| -112.021 | -224.013 | -299.996 | -34,441.275 | -34,664.306 | -32,289.03 | 8,159.84 | 7,426.478 | 8,299.987 | 5,961.875 | 9,317.913 | 164.192 | 496.88 | 117.729 | 10,258.633 | 6,620.756 | 149.392 | 25.77 | 4,525.52 | 41.438 | 17.803 | 4.753 | 2,950.428 | 3,809.794 | -1,662.98 | -4,073.375 | 5,129.701 | 11,412.963 | 2,269.372 | -235.495 | -2,157.633 | -2,087.539 | 1,601.204 | -5,466.092 | -2,781.989 | -6,960.368 | 4,140.902 | -3,261.754 | -2,112.04 | 3,814.103 | -1,330.789 | 1,086.634 | 8,031.36 | -328.877 | 1,083.464 | 1,073.923 | 1,024.679 | 8,395.495 | -2,423.947 | 3,392.03 | 0 | -10,013.417 | 477.2 | 1,927.936 | 0 | -959 | 47.461 | 269.536 | 0 | -1,610.226 | 883.699 | 889.475 | 0 | -629.726 | -498.415 | 64.162 | 0 | 3,039.177 | 99.755 | 72.137 |
| Operating Expenses
| 24,901.004 | 15,330.684 | 23,757.799 | -17,220.638 | -17,332.153 | -16,144.515 | 15,600.857 | 13,886.01 | 14,920.58 | 12,462.601 | 15,623.213 | 11,909.167 | 11,718.543 | 12,378.488 | 18,165.03 | 6,198.072 | 12,121.917 | 12,204.936 | 9,483.699 | 12,783.993 | 7,440.639 | 5,881.587 | 2,282.803 | 6,148.54 | 5,701.55 | 5,489.869 | 16,674.198 | 13,925.065 | 11,329.355 | 10,405.572 | 11,879.237 | 10,601.225 | 9,437.423 | 12,411.966 | 14,836.072 | 11,977.338 | 11,261.312 | 13,567.715 | 14,776.639 | 13,029.037 | 10,044.166 | 12,623.704 | 12,224.835 | 10,927.904 | 10,429.051 | 7,576.508 | 12,465.075 | 14,397.278 | 13,767.912 | 11,194.772 | 0 | -2,193.542 | 10,018.978 | 8,671.752 | 0 | 7,284.087 | 14,677.067 | 10,445.642 | 0 | 9,897.614 | 8,818.321 | 8,367.598 | 0 | 9,567.027 | 11,505.588 | 8,198.998 | 0 | 7,597.06 | 4,287.933 | 7,404.791 |
| Operating Income
| -3,537.546 | 15,483.687 | -479.646 | 6,988.87 | 5,682.177 | -2,471.282 | 102.76 | 32,704.454 | 28,144.945 | 11,914.336 | 4,587.279 | 5,901.864 | 3,218.668 | 6,063.096 | -1,320.07 | -1,845.561 | -2,963.2 | 1,250.271 | -7,928.504 | -2,643.01 | 1,269.397 | 5,054.358 | 3,386.55 | -9,325.135 | 4,924.6 | 8,446.093 | 12,804.326 | 8,142.406 | 8,078.776 | 375.638 | -1,286.546 | 4,956.635 | 2,793.77 | -578.525 | -6,472.468 | 513.366 | 755.602 | -1,206.97 | -177.191 | 992.142 | 2,455.222 | 1,354.495 | 1,392.949 | 1,028.354 | 9,229.419 | 7,074.941 | 12,094.928 | 31,831.007 | 11,492.285 | 18,652.524 | 0 | 14,068.219 | 5,739.762 | 10,751.338 | 0 | 11,565.722 | 14,915 | 8,560.404 | 0 | 6,056.784 | 10,006.013 | 12,598.344 | 0 | 13,960.112 | 9,248.068 | 12,732.835 | 0 | 8,214.91 | 2,243.376 | 4,912.423 |
| Operating Income Ratio
| -0.026 | 0.112 | -0.004 | 0.059 | 0.051 | -0.032 | 0.001 | 0.344 | 0.235 | 0.119 | 0.056 | 0.06 | 0.043 | 0.066 | -0.013 | -0.02 | -0.03 | 0.015 | -0.087 | -0.031 | 0.014 | 0.051 | 0.033 | -0.109 | 0.062 | 0.098 | 0.105 | 0.069 | 0.087 | 0.005 | -0.016 | 0.062 | 0.039 | -0.008 | -0.08 | 0.006 | 0.013 | -0.017 | -0.003 | 0.015 | 0.041 | 0.02 | 0.019 | 0.013 | 0.105 | 0.078 | 0.106 | 0.257 | 0.116 | 0.183 | 0 | 0.174 | 0.066 | 0.126 | 0 | 0.145 | 0.193 | 0.112 | 0 | 0.104 | 0.191 | 0.216 | 0 | 0.226 | 0.209 | 0.22 | 0 | 0.182 | 0.091 | 0.121 |
| Total Other Income Expenses Net
| 13,900.662 | 15,608.357 | -2,642.716 | 7,688.951 | 3,189.493 | 5,356.935 | -37,638.18 | -5,069.148 | -2,704.977 | -7,627.652 | 8,745.04 | 7,717.781 | 2,648.632 | 8,506.497 | 806.061 | -1,160.542 | 6,716.983 | 7,279.951 | -7,510.179 | 9,080.594 | 6,993.799 | 6,391.717 | 25,905.233 | 2,949.367 | 13,796.58 | -2,487.018 | -8,454.126 | 17,182.617 | 9,499.626 | -14,024.521 | 20,453.318 | -15,391.62 | 10,978.293 | 14,976.935 | 14,511.247 | 10,963.201 | 7,625.909 | -3,826.802 | 8,879.597 | 11,677.135 | -2,650.125 | 156.533 | 2,897.603 | -4,045.261 | 7,258.859 | 9,425.059 | -4,549.793 | 5,741.41 | 10,912.783 | 629.381 | 0 | 1,835.141 | 1,797.77 | 85.412 | 0 | -196.056 | 7,650.7 | 1,454.085 | 0 | 615.013 | 1,852.732 | 8,331.459 | 0 | 10,581.726 | 2,214.245 | 5,102.666 | 0 | 4,200.381 | 654.68 | 601.863 |
| Income Before Tax
| 10,363.117 | 31,092.044 | -3,122.362 | 14,677.821 | 8,871.67 | 2,885.653 | -37,535.42 | 27,635.306 | 25,439.968 | 4,286.684 | 13,332.319 | 25,509.356 | 5,855.838 | 14,600.511 | -4,302.062 | 2,932.628 | 3,753.78 | 8,530.222 | -10,945.464 | 6,437.584 | 8,263.196 | 11,446.074 | 33,401.949 | -6,375.768 | 18,721.181 | 5,959.075 | 4,350.2 | 25,325.022 | 17,578.401 | -13,648.883 | 19,166.771 | -10,434.984 | 13,772.063 | 14,398.41 | 8,038.78 | 11,476.568 | 8,381.51 | -5,033.772 | 8,702.405 | 12,669.277 | -194.903 | 1,511.028 | 4,290.552 | -3,016.906 | 16,488.277 | 16,500 | 7,545.134 | 37,572.417 | 22,405.067 | 20,592.11 | 0 | 15,903.359 | 7,537.532 | 12,183.811 | 0 | 11,369.666 | 22,565.7 | 10,014.49 | 0 | 6,671.796 | 11,858.744 | 20,929.805 | 0 | 24,541.84 | 11,462.311 | 17,835.501 | 0 | 12,415.291 | 2,898.057 | 5,514.287 |
| Income Before Tax Ratio
| 0.077 | 0.225 | -0.025 | 0.124 | 0.079 | 0.037 | -0.318 | 0.29 | 0.212 | 0.043 | 0.164 | 0.258 | 0.079 | 0.158 | -0.044 | 0.032 | 0.038 | 0.104 | -0.12 | 0.075 | 0.088 | 0.116 | 0.321 | -0.075 | 0.236 | 0.069 | 0.036 | 0.213 | 0.189 | -0.173 | 0.237 | -0.13 | 0.194 | 0.198 | 0.1 | 0.141 | 0.14 | -0.072 | 0.136 | 0.189 | -0.003 | 0.022 | 0.06 | -0.037 | 0.187 | 0.182 | 0.066 | 0.303 | 0.227 | 0.202 | 0 | 0.197 | 0.087 | 0.143 | 0 | 0.143 | 0.292 | 0.131 | 0 | 0.115 | 0.227 | 0.36 | 0 | 0.398 | 0.259 | 0.308 | 0 | 0.275 | 0.118 | 0.135 |
| Income Tax Expense
| 1,715.339 | 7,499.063 | -2,020.756 | 4,536.945 | 2,400.147 | 1,130.464 | -8,063.461 | 6,689.178 | 6,109.314 | 896.705 | 4,428.721 | 5,847.236 | 1,725.24 | 2,770.12 | -1,465.598 | 1,073.767 | 916.85 | 2,720.207 | -1,366.639 | 1,545.705 | 1,901.82 | 2,806.688 | 7,128.491 | -1,402.071 | 4,000.311 | 1,576.277 | 779.243 | 5,200.786 | 4,450.312 | -3,338.224 | 4,857.068 | -2,546.387 | 892.639 | 5,967.52 | 1,870.408 | 1,905.397 | 2,541.009 | -202.382 | 3,614.687 | 2,838.212 | -34.337 | 367.127 | 1,044.162 | -763.301 | 3,836.522 | 3,869.58 | 840.074 | 9,072.592 | 5,108.958 | 4,893.031 | 0 | 4,041.621 | 1,597.594 | 3,222.006 | 0 | 2,726.83 | 5,466.931 | 2,439.057 | 0 | 1,684.731 | 2,645.538 | 5,097.402 | 0 | 6,781.923 | 3,112.253 | 4,955.31 | 0 | 3,679.501 | 795.495 | 1,664.883 |
| Net Income
| 8,298.155 | 23,479.354 | -1,202.827 | 10,140.871 | 6,471.523 | 1,755.187 | -29,471.959 | 20,946.125 | 19,330.65 | 3,389.976 | 8,903.67 | 19,665.476 | 4,129.393 | 11,828.162 | -2,836.56 | 1,856.461 | 2,835.68 | 5,809.559 | -9,578.768 | 4,890.079 | 6,361.307 | 8,639.384 | 26,273.451 | -4,973.697 | 14,720.869 | 4,382.795 | 3,570.948 | 20,124.232 | 13,128.088 | -10,310.661 | 14,309.703 | -7,888.597 | 12,879.423 | 8,430.89 | 6,168.372 | 9,571.171 | 5,840.501 | -4,831.39 | 5,087.715 | 9,831.065 | -160.565 | 1,143.901 | 3,246.391 | -2,253.605 | 12,651.755 | 12,630.42 | 6,705.06 | 28,499.825 | 17,296.109 | 15,699.08 | 0 | 11,861.738 | 5,939.938 | 8,961.806 | 0 | 8,642.835 | 17,098.769 | 7,575.433 | 0 | 4,987.065 | 9,213.206 | 15,832.403 | 0 | 17,759.917 | 8,350.058 | 12,880.191 | 0 | 8,735.79 | 2,102.562 | 3,849.405 |
| Net Income Ratio
| 0.062 | 0.17 | -0.01 | 0.085 | 0.058 | 0.023 | -0.25 | 0.22 | 0.161 | 0.034 | 0.109 | 0.199 | 0.056 | 0.128 | -0.029 | 0.02 | 0.029 | 0.071 | -0.105 | 0.057 | 0.068 | 0.087 | 0.253 | -0.058 | 0.185 | 0.051 | 0.029 | 0.169 | 0.141 | -0.13 | 0.177 | -0.098 | 0.181 | 0.116 | 0.077 | 0.117 | 0.097 | -0.069 | 0.079 | 0.146 | -0.003 | 0.017 | 0.045 | -0.028 | 0.144 | 0.139 | 0.059 | 0.23 | 0.175 | 0.154 | 0 | 0.147 | 0.069 | 0.105 | 0 | 0.109 | 0.221 | 0.099 | 0 | 0.086 | 0.176 | 0.272 | 0 | 0.288 | 0.188 | 0.223 | 0 | 0.194 | 0.085 | 0.095 |
| EPS
| 525.7 | 1,487.45 | -76.2 | 642.44 | 409.98 | 111.19 | -1,867.09 | 1,326.96 | 1,225 | 215 | 558.2 | 1,234 | 259 | 739 | -177.28 | 116 | 177 | 363 | -600.79 | 306 | 398 | 540 | 1,642.09 | -311 | 920 | 274 | 223.18 | 1,258 | 821 | -644 | 894.36 | -493 | 805 | 527 | 385.52 | 598 | 365 | -302 | 317.98 | 614 | -10 | 71 | 202.9 | -141 | 791 | 789 | 424.66 | 1,805 | 1,096 | 995 | 30 | 752 | 376 | 568 | 576 | 548 | 1,084 | 505 | 144.38 | 316.49 | 583.65 | 1,003.47 | 835.92 | 1,125.41 | 528.73 | 816.37 | 104.31 | 590.16 | 142.42 | 260.05 |
| EPS Diluted
| 525.7 | 1,487.45 | -76.2 | 642.44 | 409.98 | 111.19 | -1,867.09 | 1,326.96 | 1,224.62 | 214.76 | 558.2 | 1,234 | 259 | 739 | -177.28 | 116 | 177 | 363 | -598.67 | 306 | 398 | 540 | 1,642.09 | -311 | 920 | 274 | 223.18 | 1,258 | 821 | -644 | 894.36 | -493 | 805 | 527 | 385.52 | 598 | 365 | -302 | 317.98 | 614 | -10 | 71 | 202.9 | -141 | 791 | 789 | 424.66 | 1,805 | 1,096 | 995 | 30 | 752 | 376 | 568 | 576 | 548 | 1,084 | 505 | 144.38 | 316.49 | 583.65 | 1,003.47 | 835.92 | 1,125.41 | 528.73 | 816.37 | 104.31 | 590.16 | 138.7 | 260.05 |
| EBITDA
| 2,177.065 | 20,589.627 | 4,560.831 | 24,209.508 | 23,014.33 | 13,673.233 | -25,890.296 | 35,699.895 | 30,527.488 | 14,259.202 | 7,049.99 | 22,675.081 | 8,898.215 | 20,349.134 | 3,368.869 | 6,383.775 | -780.669 | 17,155.334 | -6,190.727 | 10,075.96 | 9,100.179 | 12,943.337 | 15,367.485 | -4,973.489 | 19,892.018 | 7,151.629 | 5,565.061 | 26,536.263 | 18,771.282 | -12,457.882 | 20,360.244 | -9,230.902 | 14,973.933 | 11,048.242 | 11,222.933 | 12,973.541 | 9,854.47 | -3,550.403 | 10,245.231 | 14,213.338 | 1,272.458 | 3,049.563 | 5,857 | -1,404.796 | 18,099.271 | 18,081.519 | 9,180.362 | 39,188.678 | 16,213.303 | 22,106.799 | 0 | 15,125.214 | 8,457.49 | 13,666.064 | 0 | 10,481.813 | 21,394.149 | 10,534.001 | 0 | 3,416.304 | 9,477.423 | 21,571.326 | 0 | 25,718.988 | 12,664.689 | 18,985.089 | 0 | 13,565.23 | 4,045.02 | 6,654.202 |
| EBITDA Ratio
| 0.016 | 0.149 | 0.036 | 0.204 | 0.206 | 0.178 | -0.219 | 0.375 | 0.255 | 0.143 | 0.087 | 0.23 | 0.12 | 0.22 | 0.034 | 0.069 | -0.008 | 0.208 | -0.068 | 0.117 | 0.097 | 0.131 | 0.148 | -0.058 | 0.25 | 0.083 | 0.045 | 0.223 | 0.202 | -0.158 | 0.252 | -0.115 | 0.211 | 0.152 | 0.139 | 0.159 | 0.164 | -0.051 | 0.16 | 0.212 | 0.021 | 0.045 | 0.081 | -0.017 | 0.205 | 0.199 | 0.081 | 0.316 | 0.164 | 0.217 | 0 | 0.187 | 0.098 | 0.16 | 0 | 0.132 | 0.277 | 0.138 | 0 | 0.059 | 0.181 | 0.371 | 0 | 0.417 | 0.286 | 0.328 | 0 | 0.301 | 0.164 | 0.163 |