Shinsung Tongsang Co., Ltd.
KRX:005390.KS
2220 (KRW) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 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 | 2006 Q4 | 2006 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 419,551.71 | 293,202.523 | 475,150.674 | 319,964.377 | 400,841.313 | 309,940.01 | 476,760.08 | 355,035.687 | 414,128.975 | 308,446.823 | 455,959.593 | 287,275.842 | 300,430.195 | 263,550.097 | 364,131.739 | 271,790.985 | 242,712.578 | 212,311.396 | 316,115.857 | 256,102.661 | 225,641.22 | 212,781.562 | 275,354.125 | 241,089.699 | 188,429.321 | 180,870.699 | 241,701.15 | 210,067.33 | 201,903.663 | 198,560.159 | 260,712.68 | 220,793.814 | 236,460.803 | 203,171.087 | 259,897.663 | 234,339.614 | 211,669.936 | 198,430.755 | 244,147.746 | 204,150.516 | 190,962.46 | 182,451.228 | 209,189.073 | 195,117.946 | 183,847.787 | 191,494.528 | 206,609.827 | 202,134.738 | 0 | 145,217.253 | 171,881.162 | 171,419.575 | 0 | 145,769.874 | 151,081.156 | 154,531.84 | 0 | 108,406.157 | 145,555.759 | 135,576.616 | 0 | 122,353.323 | 110,015.276 | 105,125.119 | 0 | 80,253.87 | 88,766.671 | 79,105.877 | 0 | 96,252 |
| Cost of Revenue
| 204,383.622 | 181,702.367 | 256,735.311 | 188,742.31 | 196,286.595 | 173,917.255 | 252,336.038 | 213,097.144 | 217,230.058 | 192,715.723 | 250,551.702 | 181,666.105 | 166,294.145 | 159,859.035 | 208,103.773 | 194,074.779 | 144,629.299 | 141,506.309 | 181,655.215 | 169,569.697 | 138,082.614 | 129,580.478 | 170,110.937 | 168,462.839 | 118,303.842 | 114,226.129 | 151,311.663 | 146,365.329 | 130,458.821 | 131,665.32 | 178,791.343 | 155,035.724 | 158,299.597 | 131,652.943 | 163,318.836 | 157,353.243 | 131,571.578 | 128,864.455 | 149,297.535 | 137,772.503 | 122,831.126 | 112,782.223 | 133,158.07 | 138,874.309 | 130,650.413 | 136,747.558 | 149,292.72 | 159,392.752 | 0 | 101,826.042 | 117,167.945 | 130,091.487 | 0 | 108,112.989 | 106,620.437 | 119,727.115 | 0 | 78,049.777 | 103,868.472 | 104,382.693 | 0 | 88,183.525 | 72,464.372 | 74,480.223 | 0 | 53,811.083 | 59,148.187 | 55,707.916 | 0 | 71,824 |
| Gross Profit
| 215,168.088 | 111,500.156 | 218,415.363 | 131,222.067 | 204,554.718 | 136,022.755 | 224,424.042 | 141,938.542 | 196,898.918 | 115,731.1 | 205,407.891 | 105,609.737 | 134,136.05 | 103,691.061 | 156,027.966 | 77,716.206 | 98,083.279 | 70,805.087 | 134,460.642 | 86,532.964 | 87,558.606 | 83,201.084 | 105,243.188 | 72,626.86 | 70,125.479 | 66,644.57 | 90,389.487 | 63,702.001 | 71,444.843 | 66,894.839 | 81,921.337 | 65,758.09 | 78,161.206 | 71,518.144 | 96,578.827 | 76,986.371 | 80,098.358 | 69,566.3 | 94,850.211 | 66,378.013 | 68,131.334 | 69,669.005 | 76,031.003 | 56,243.637 | 53,197.374 | 54,746.97 | 57,317.107 | 42,741.986 | 0 | 43,391.211 | 54,713.217 | 41,328.088 | 0 | 37,656.885 | 44,460.719 | 34,804.725 | 0 | 30,356.38 | 41,687.287 | 31,193.923 | 0 | 34,169.798 | 37,550.904 | 30,644.896 | 0 | 26,442.787 | 29,618.484 | 23,397.961 | 0 | 24,428 |
| Gross Profit Ratio
| 0.513 | 0.38 | 0.46 | 0.41 | 0.51 | 0.439 | 0.471 | 0.4 | 0.475 | 0.375 | 0.45 | 0.368 | 0.446 | 0.393 | 0.428 | 0.286 | 0.404 | 0.333 | 0.425 | 0.338 | 0.388 | 0.391 | 0.382 | 0.301 | 0.372 | 0.368 | 0.374 | 0.303 | 0.354 | 0.337 | 0.314 | 0.298 | 0.331 | 0.352 | 0.372 | 0.329 | 0.378 | 0.351 | 0.388 | 0.325 | 0.357 | 0.382 | 0.363 | 0.288 | 0.289 | 0.286 | 0.277 | 0.211 | 0 | 0.299 | 0.318 | 0.241 | 0 | 0.258 | 0.294 | 0.225 | 0 | 0.28 | 0.286 | 0.23 | 0 | 0.279 | 0.341 | 0.292 | 0 | 0.329 | 0.334 | 0.296 | 0 | 0.254 |
| Reseach & Development Expenses
| 478 | 304 | 566 | 364 | 450 | 293 | 577 | 213 | 303 | 242 | 616 | 193 | 406 | 211 | 305 | 169 | 613 | 585 | 731 | 550 | 912 | 801 | 937 | 772 | 988 | 978 | 911 | 956 | 812 | 954 | 930 | 878 | 777 | 882 | 799 | 886 | 1,041 | 1,065 | 1,227 | 1,094 | 1,201 | 1,305 | 965 | 1,033 | 1,019 | 1,041 | 979 | 1,146 | 0 | 0 | 569 | 0 | 0 | 473.302 | 463.156 | 397.272 | 0 | 454.5 | 438.618 | 436.314 | 0 | 259.846 | 286.916 | 470.723 | 0 | 486.04 | 464.724 | 369.419 | 0 | 405 |
| General & Administrative Expenses
| 2,985.622 | 3,147.287 | 2,855.055 | 3,154.151 | 2,726.082 | 2,944.349 | 2,699.604 | 2,391.965 | 2,100.887 | 2,018.385 | 1,947.452 | 1,793.276 | 1,662.226 | 1,827.441 | 1,594 | 1,562.293 | 2,297.383 | 2,149.146 | 16,016.252 | 2,293.249 | 2,159.482 | 2,085.361 | 1,965.61 | 2,156.86 | 1,630.398 | 2,000.805 | 1,784.968 | 1,881.157 | 1,582.191 | 1,813.925 | 1,756 | 2,312 | 1,890.76 | 2,412.277 | 1,962.414 | 2,138 | 1,884.155 | 1,953.24 | 1,763.311 | 1,932.667 | 1,484.828 | 1,861.187 | 1,665.435 | 1,740 | 1,262.722 | 1,637.633 | 1,565.307 | 1,670 | 0 | 34,828.807 | 1,548 | 2,928.357 | 0 | 1,344.011 | 1,460.293 | 1,558.082 | 0 | 1,377.619 | 1,184.332 | 1,234.319 | 0 | 1,162.605 | 1,163.939 | 1,347.892 | 0 | 1,266.253 | 1,202.386 | 981.016 | 0 | 786 |
| Selling & Marketing Expenses
| 93,031 | 75,767 | 105,755 | 71,773 | 92,654.122 | 74,022 | 104,712 | 65,423 | 86,345.763 | 63,611 | 91,093 | 50,086 | 63,310.521 | 52,780 | 75,487.04 | 43,216 | 49,167 | 41,180 | 64,317 | 40,776 | 41,941 | 40,666 | 53,114 | 33,594 | 36,097 | 35,593 | 41,731 | 29,708 | 34,289 | 35,267 | 45,603 | 34,161 | 41,549 | 39,759 | 51,579 | 36,765 | 39,857 | 37,698 | 47,551.887 | 31,006 | 37,815.713 | 35,141 | 43,697 | 28,085.718 | 29,453 | 31,339 | 39,258 | 24,229.592 | 0 | 0 | 29,917.685 | 17,456 | 0 | 22,308.123 | 27,814.767 | 16,587.892 | 0 | 16,831.698 | 21,207.882 | 13,641.795 | 0 | 15,177.086 | 19,779.86 | 15,441.114 | 0 | 15,920.076 | 18,818.148 | 13,598.115 | 0 | 14,986 |
| SG&A
| 96,016.622 | 115,467.287 | 148,919.055 | 74,927.151 | 95,380.204 | 76,966.349 | 107,411.604 | 67,814.965 | 88,446.65 | 65,629.385 | 93,040.452 | 51,879.276 | 64,972.747 | 54,607.441 | 77,081.04 | 44,778.293 | 51,464.383 | 43,329.146 | 80,333.252 | 43,069.249 | 44,100.482 | 42,751.361 | 55,079.61 | 35,750.86 | 37,727.398 | 37,593.805 | 43,515.968 | 31,589.157 | 35,871.191 | 37,080.925 | 47,359 | 36,473 | 43,439.76 | 42,171.277 | 53,541.414 | 38,903 | 41,741.155 | 39,651.24 | 49,315.198 | 32,938.667 | 39,300.541 | 37,002.187 | 45,362.435 | 29,825.718 | 30,715.722 | 32,976.633 | 40,823.307 | 25,899.592 | 0 | 34,828.807 | 31,465.685 | 20,384.357 | 0 | 23,652.134 | 29,275.06 | 18,145.974 | 0 | 18,209.317 | 22,392.214 | 14,876.114 | 0 | 16,339.691 | 20,943.799 | 16,789.006 | 0 | 17,186.329 | 20,020.534 | 14,579.131 | 0 | 15,772 |
| Other Expenses
| 777.181 | -1,276 | -1,740 | 1,292.418 | -3,414.386 | 695.946 | -2,164.192 | 1,904.113 | 49,514 | 1,183.044 | 1,164.067 | -244.598 | 2,683.509 | -1,036.483 | -545.978 | 1,843.527 | -1,438.105 | 1,727 | -1,278.544 | -10.571 | -1,135.734 | -126.503 | -189.501 | 593.996 | -4,528.132 | 1,445.89 | -144.918 | 608.638 | 679.209 | 147.547 | 412.698 | 412.658 | 740.562 | 381.537 | 616.63 | 3.111 | -279.125 | -88.62 | -270.855 | -223.035 | -1,140.022 | -602.716 | -213.894 | -20.369 | -1,802.104 | -1,037.176 | -543.314 | 222.418 | 0 | 1,370.062 | 11,514.935 | 9,301.471 | 0 | -14.889 | -2,578.134 | -1,707.492 | 0 | -1,171.418 | -1,537.626 | -481.573 | 0 | 378.194 | -467.13 | 205.414 | 0 | 343.187 | 248.996 | 292.92 | 0 | -258 |
| Operating Expenses
| 158,377.622 | 117,047.287 | 151,225.055 | 127,995.151 | 152,395.204 | 131,434.349 | 163,494.604 | 115,520.965 | 138,263.65 | 113,430.385 | 141,469.452 | 90,580.276 | 100,583.747 | 94,284.441 | 123,571.04 | 78,809.293 | 89,370.383 | 77,559.146 | 105,065.252 | 76,445.249 | 75,509.482 | 76,436.361 | 89,146.61 | 66,836.86 | 67,783.398 | 68,138.805 | 74,985.968 | 60,569.157 | 64,759.191 | 66,317.925 | 79,087 | 66,714.884 | 73,262.76 | 71,571.277 | 84,287.414 | 67,307.974 | 69,853.155 | 68,907.24 | 75,424.483 | 58,288.667 | 62,789.541 | 60,774.187 | 66,190.435 | 54,173.718 | 48,722.722 | 49,789.633 | 56,807.307 | 40,678.592 | 0 | 36,198.869 | 43,549.62 | 29,685.828 | 0 | 34,125.646 | 39,819.207 | 27,640.726 | 0 | 26,563.453 | 32,328.289 | 23,049.744 | 0 | 24,065.453 | 30,495.66 | 24,776.552 | 0 | 25,691.037 | 26,872.906 | 20,594.333 | 0 | 21,551 |
| Operating Income
| 56,790.466 | -5,547.131 | 67,190.308 | 3,226.916 | 52,159.513 | 4,588.406 | 60,929.438 | 26,417.577 | 58,635.267 | 2,300.715 | 63,938.439 | 15,029.462 | 33,552.304 | 9,406.621 | 32,456.925 | -1,093.087 | 8,712.896 | -6,754.059 | 29,395.39 | 10,087.715 | 12,049.123 | 6,764.723 | 16,096.578 | 5,789.999 | 2,342.081 | -1,494.235 | 15,403.519 | 3,132.843 | 6,685.65 | 576.914 | 2,834.337 | -956.794 | 4,898.446 | -53.133 | 12,291.414 | 9,678.396 | 10,245.202 | 659.06 | 19,425.729 | 8,089.347 | 5,341.793 | 8,894.819 | 9,840.568 | 2,069.919 | 4,474.653 | 4,957.338 | 509.799 | 2,063.393 | 0 | 7,192.343 | 11,163.597 | 11,891.26 | 0 | 3,531.237 | 4,641.512 | 7,163.999 | 0 | 3,792.925 | 9,358.998 | 8,144.18 | 0 | 10,104.345 | 7,055.244 | 5,868.346 | 0 | 751.752 | 2,745.578 | 2,803.627 | 0 | 2,877 |
| Operating Income Ratio
| 0.135 | -0.019 | 0.141 | 0.01 | 0.13 | 0.015 | 0.128 | 0.074 | 0.142 | 0.007 | 0.14 | 0.052 | 0.112 | 0.036 | 0.089 | -0.004 | 0.036 | -0.032 | 0.093 | 0.039 | 0.053 | 0.032 | 0.058 | 0.024 | 0.012 | -0.008 | 0.064 | 0.015 | 0.033 | 0.003 | 0.011 | -0.004 | 0.021 | -0 | 0.047 | 0.041 | 0.048 | 0.003 | 0.08 | 0.04 | 0.028 | 0.049 | 0.047 | 0.011 | 0.024 | 0.026 | 0.002 | 0.01 | 0 | 0.05 | 0.065 | 0.069 | 0 | 0.024 | 0.031 | 0.046 | 0 | 0.035 | 0.064 | 0.06 | 0 | 0.083 | 0.064 | 0.056 | 0 | 0.009 | 0.031 | 0.035 | 0 | 0.03 |
| Total Other Income Expenses Net
| -6,138.751 | -5,992.18 | -3,301.126 | -7,237.812 | -13,983.371 | -8,240.483 | 1,795.466 | -9,841.171 | -14,861.86 | -4,281.074 | -3,500.333 | -5,923.144 | -12,912.598 | -7,567.791 | -3,349.878 | -2,131.857 | -4,194.796 | -5,819.499 | -12,072.737 | -7,112.703 | -17,281.232 | -6,231.987 | -3,570.413 | -3,673.527 | -4,625.479 | -1,967.685 | -2,401.973 | -3,832.116 | -3,627.728 | -3,498.548 | 3,894.225 | -2,663.398 | -3,587.333 | -2,931.865 | -2,459.068 | -10,986.179 | -4,183.045 | -4,825.619 | -9,057.466 | -5,103.053 | -6,992.806 | -7,965.227 | -2,121.882 | -3,326.102 | 3,284.806 | -9,418.306 | 374.694 | -2,254.123 | 0 | -3,151.362 | -3,665.748 | -2,976.687 | 0 | -520.16 | -1,106.769 | 526.704 | 0 | -1,845.843 | -5,070.54 | -3,699.494 | 0 | 2,185.38 | -8,243.138 | 1,988.747 | 0 | -16,557.783 | -4,818.311 | 478.107 | 0 | -1,293 |
| Income Before Tax
| 50,651.715 | -11,539.311 | 63,889.182 | -4,010.896 | 38,176.143 | -3,652.077 | 62,724.904 | 16,576.406 | 43,773.406 | -1,980.359 | 60,438.106 | 9,106.318 | 20,639.706 | 1,838.829 | 29,107.048 | -3,224.944 | 4,518.101 | -12,573.558 | 17,322.653 | 2,975.011 | -5,232.108 | 532.736 | 12,526.165 | 2,116.473 | -2,283.398 | -3,461.92 | 13,001.546 | -699.272 | 3,057.923 | -2,921.634 | 6,728.562 | -3,620.192 | 1,311.113 | -2,984.998 | 9,832.345 | -1,307.782 | 6,062.158 | -4,166.559 | 10,368.262 | 2,986.293 | -1,651.014 | 929.591 | 7,718.686 | -1,256.183 | 7,759.458 | -4,460.969 | 884.494 | -190.729 | 0 | 4,040.98 | 7,497.849 | 8,665.573 | 0 | 3,011.079 | 3,534.743 | 7,690.703 | 0 | 1,947.084 | 4,288.458 | 4,444.685 | 0 | 12,289.725 | -1,187.894 | 7,857.091 | 0 | -15,806.033 | -2,072.733 | 3,281.735 | 0 | 1,584 |
| Income Before Tax Ratio
| 0.121 | -0.039 | 0.134 | -0.013 | 0.095 | -0.012 | 0.132 | 0.047 | 0.106 | -0.006 | 0.133 | 0.032 | 0.069 | 0.007 | 0.08 | -0.012 | 0.019 | -0.059 | 0.055 | 0.012 | -0.023 | 0.003 | 0.045 | 0.009 | -0.012 | -0.019 | 0.054 | -0.003 | 0.015 | -0.015 | 0.026 | -0.016 | 0.006 | -0.015 | 0.038 | -0.006 | 0.029 | -0.021 | 0.042 | 0.015 | -0.009 | 0.005 | 0.037 | -0.006 | 0.042 | -0.023 | 0.004 | -0.001 | 0 | 0.028 | 0.044 | 0.051 | 0 | 0.021 | 0.023 | 0.05 | 0 | 0.018 | 0.029 | 0.033 | 0 | 0.1 | -0.011 | 0.075 | 0 | -0.197 | -0.023 | 0.041 | 0 | 0.016 |
| Income Tax Expense
| 11,729.737 | -4,317.843 | 18,525.451 | -722.654 | 12,101.596 | -987.317 | 16,363.943 | 3,136.202 | 14,200.564 | -27.32 | 16,177.754 | 4,333.309 | 10,115.257 | 828.286 | 8,722.153 | -114.436 | 6,458.079 | -1,448.654 | 4,709.27 | 2,181.837 | 3,395.442 | 2,232.289 | 3,188.681 | -1,428.865 | 881.146 | -140.891 | 2,554.102 | 442.957 | 551.923 | -345.085 | -5,604.612 | 734.314 | 865.266 | 859.314 | 2,671.147 | 1,090.057 | 4,238.53 | -141.123 | 2,863.199 | 1,501.611 | -1,689.112 | 932.157 | 3,205.651 | 1,141.865 | 3,717.732 | -1,072.334 | 1,169.591 | 64.986 | 0 | 1,608.049 | 4,812.16 | 1,473.698 | 0 | 750.111 | 141.751 | 1,555.906 | 0 | -267.881 | 3,245.419 | 830.429 | 0 | 2,892.173 | 2,282.942 | -1,288.744 | 0 | -2,852.77 | -2,394.91 | 1,542.869 | 0 | 501 |
| Net Income
| 38,921.978 | -7,221.468 | 45,363.731 | -3,288.242 | 26,074.546 | -2,664.759 | 46,153.195 | 13,440.203 | 29,572.842 | -1,953.039 | 44,260.351 | 4,773.009 | 10,524.449 | 1,010.543 | 20,384.895 | -3,110.509 | -1,939.979 | -11,124.904 | 12,613.383 | 793.174 | -8,627.55 | -1,699.553 | 9,337.484 | 3,545.339 | -3,164.544 | -3,321.029 | 10,447.444 | -1,142.228 | 2,506 | -2,576.549 | 12,333.174 | -4,354.505 | 445.847 | -3,844.312 | 7,161.198 | -2,397.838 | 1,823.628 | -4,025.436 | 7,505.063 | 1,484.682 | 38.099 | -2.566 | 4,513.035 | -2,398.048 | 4,041.726 | -3,388.634 | -285.097 | -255.716 | 0 | 2,432.931 | 2,685.689 | 7,191.875 | 0 | 2,260.967 | 3,392.992 | 6,134.796 | 0 | 2,214.965 | 1,043.039 | 3,614.256 | 0 | 9,397.552 | -3,470.836 | 9,145.835 | 0 | -12,953.263 | 322.177 | 1,738.866 | 0 | 1,083 |
| Net Income Ratio
| 0.093 | -0.025 | 0.095 | -0.01 | 0.065 | -0.009 | 0.097 | 0.038 | 0.071 | -0.006 | 0.097 | 0.017 | 0.035 | 0.004 | 0.056 | -0.011 | -0.008 | -0.052 | 0.04 | 0.003 | -0.038 | -0.008 | 0.034 | 0.015 | -0.017 | -0.018 | 0.043 | -0.005 | 0.012 | -0.013 | 0.047 | -0.02 | 0.002 | -0.019 | 0.028 | -0.01 | 0.009 | -0.02 | 0.031 | 0.007 | 0 | -0 | 0.022 | -0.012 | 0.022 | -0.018 | -0.001 | -0.001 | 0 | 0.017 | 0.016 | 0.042 | 0 | 0.016 | 0.022 | 0.04 | 0 | 0.02 | 0.007 | 0.027 | 0 | 0.077 | -0.032 | 0.087 | 0 | -0.161 | 0.004 | 0.022 | 0 | 0.011 |
| EPS
| 270.84 | -50.25 | 315.67 | -22.88 | 181.44 | -18.54 | 322.6 | 94 | 211.99 | -14 | 308 | 33 | 73.23 | 7 | 142 | -22 | -13.5 | -77 | 88 | 6 | -62.6 | -12 | 65 | 25 | -22.02 | -23 | 73 | -8 | 17.44 | -18 | 86 | -30 | 3.13 | -27 | 50 | -17 | 12.69 | -28 | 52 | 10 | 0.27 | -1 | 31 | -17 | 28.63 | -24 | -2 | -2 | -8 | 17 | 19 | 50 | 6 | 25 | 24 | 43 | -11 | 15 | 7 | 25.1 | -44.4 | 65.4 | -24.2 | 63.6 | -109.6 | -90.1 | 2.2 | 12.1 | -1.42 | 7.54 |
| EPS Diluted
| 270.84 | -50.25 | 315.67 | -22.88 | 181.44 | -18.54 | 322.6 | 93.52 | 211.99 | -14 | 308 | 33 | 73.23 | 7 | 142 | -22 | -13.5 | -77 | 88 | 6 | -60.04 | -12 | 65 | 25 | -22.02 | -23 | 73 | -8 | 17.44 | -18 | 86 | -30 | 3.13 | -27 | 50 | -17 | 12.69 | -28 | 52 | 10 | 0.27 | -1 | 31 | -17 | 28.63 | -24 | -2 | -2 | -8 | 17 | 19 | 50 | 6 | 25 | 24 | 43 | -11 | 15 | 7 | 25.1 | -44.4 | 65.4 | -24.2 | 63.6 | -109.6 | -90.1 | 2.2 | 12.1 | -1.42 | 7.54 |
| EBITDA
| 80,122.715 | 16,724.869 | 89,202.308 | 25,287.104 | 71,044.143 | 23,578.923 | 90,332.904 | 37,611.406 | 71,582.13 | 21,623.298 | 84,182.106 | 28,133.318 | 52,263.142 | 24,323.176 | 54,003.048 | 17,734.056 | 20,806.961 | 8,386.281 | 51,676.646 | 15,404.81 | 14,575.892 | 11,231.736 | 21,790.657 | 11,606.117 | 3,986.644 | 5,351.394 | 21,805.5 | 8,314.728 | 13,239.518 | 6,584.816 | 17,006.055 | 7,256.808 | 12,359.113 | 7,218.002 | 20,104.345 | 11,944.918 | 15,293.158 | 5,239.441 | 24,090.345 | 12,286.528 | 7,770.758 | 11,578.44 | 15,129.675 | 6,266.739 | 20,063.596 | 8,271.774 | 4,810.484 | 7,006.375 | 0 | 8,693.03 | 12,410.174 | 13,114.033 | 0 | 5,696.587 | 6,602.767 | 7,785.473 | 0 | 3,651.026 | 7,496.742 | 8,009.516 | 0 | 15,569.74 | 4,574.52 | 14,548.19 | 0 | 2,328.37 | 3,148.219 | 4,218.597 | 0 | 3,662 |
| EBITDA Ratio
| 0.191 | 0.057 | 0.188 | 0.079 | 0.177 | 0.076 | 0.189 | 0.106 | 0.173 | 0.07 | 0.185 | 0.098 | 0.174 | 0.092 | 0.148 | 0.065 | 0.086 | 0.039 | 0.163 | 0.06 | 0.065 | 0.053 | 0.079 | 0.048 | 0.021 | 0.03 | 0.09 | 0.04 | 0.066 | 0.033 | 0.065 | 0.033 | 0.052 | 0.036 | 0.077 | 0.051 | 0.072 | 0.026 | 0.099 | 0.06 | 0.041 | 0.063 | 0.072 | 0.032 | 0.109 | 0.043 | 0.023 | 0.035 | 0 | 0.06 | 0.072 | 0.077 | 0 | 0.039 | 0.044 | 0.05 | 0 | 0.034 | 0.052 | 0.059 | 0 | 0.127 | 0.042 | 0.138 | 0 | 0.029 | 0.035 | 0.053 | 0 | 0.038 |