Poongsan Holdings Corporation
KRX:005810.KS
26650 (KRW) • At close September 13, 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
| 83,628.421 | 77,815.081 | 92,113.172 | 96,274.445 | 99,281.196 | 104,829.949 | 111,543.137 | 81,270.217 | 107,320.326 | 87,537.755 | 99,420.837 | 94,425.448 | 175,077.578 | 118,860.815 | 82,126.509 | 81,217.421 | 52,406.247 | 50,190.554 | 61,554.362 | 70,675.582 | 72,830.302 | 54,028.378 | 86,985.415 | 94,371.785 | 68,018.683 | 56,677.952 | 127,690.388 | 70,518.304 | 60,656.977 | 55,887.448 | 127,698.872 | 64,839.568 | 57,900.817 | 47,148.017 | 82,099.969 | 63,600.121 | 63,322.347 | 63,062.927 | 94,953.198 | 57,242.779 | 61,692.754 | 59,209.692 | 110,032.474 | 59,798.843 | 57,792.101 | 49,567.457 | 73,554.614 | 51,829.107 | 53,267.373 | 50,950.697 | 61,957.936 | 46,656.148 | 49,556.717 | 43,150.614 | 0 | 20,426.758 | 22,493.278 | 20,967.487 | 0 | 18,817.841 | 19,505.427 | 24,056.715 | 0 | 24,078.086 | 534,000.937 | 471,346.304 | 0 | 486,564.883 | 456,117.607 | 458,728.452 |
| Cost of Revenue
| 63,770.692 | 62,232.56 | 77,349.502 | 78,494.953 | 72,140.796 | 74,796.095 | 86,447.42 | 63,675.085 | 67,139.735 | 62,143.488 | 69,939.454 | 62,250.863 | 131,954.326 | 97,394.229 | 69,999.703 | 64,502.33 | 44,897.58 | 45,762.98 | 53,816.953 | 64,434.475 | 64,750.314 | 47,845.823 | 57,230.283 | 84,772.755 | 56,783.92 | 46,075.4 | 61,180.357 | 57,832.393 | 50,674.237 | 47,973.923 | 68,936.368 | 54,457.376 | 47,412.893 | 40,001.943 | 56,275.078 | 53,299.665 | 52,342.272 | 54,631.907 | 62,914.052 | 47,370.214 | 50,631.905 | 50,476.463 | 80,597.076 | 51,084.484 | 47,845.613 | 40,658.598 | 46,026.163 | 43,028.684 | 43,279.157 | 41,531.162 | 40,689.517 | 40,770.043 | 40,740.302 | 37,480.603 | 0 | 19,352.737 | 18,589.852 | 17,400.064 | 0 | 16,980.639 | 17,147.944 | 22,005.424 | 0 | 22,263.973 | 464,013.117 | 441,079.318 | 0 | 444,763.005 | 412,717.177 | 452,163.061 |
| Gross Profit
| 19,857.729 | 15,582.521 | 14,763.67 | 17,779.492 | 27,140.4 | 30,033.854 | 25,095.717 | 17,595.131 | 40,180.592 | 25,394.267 | 29,481.383 | 32,174.585 | 43,123.252 | 21,466.586 | 12,126.806 | 16,715.091 | 7,508.667 | 4,427.574 | 7,737.408 | 6,241.107 | 8,079.988 | 6,182.555 | 29,755.132 | 9,599.03 | 11,234.763 | 10,602.552 | 66,510.031 | 12,685.911 | 9,982.74 | 7,913.525 | 58,762.505 | 10,382.192 | 10,487.924 | 7,146.074 | 25,824.892 | 10,300.456 | 10,980.075 | 8,431.02 | 32,039.147 | 9,872.565 | 11,060.849 | 8,733.229 | 29,435.398 | 8,714.359 | 9,946.488 | 8,908.859 | 27,528.45 | 8,800.423 | 9,988.216 | 9,419.535 | 21,268.418 | 5,886.105 | 8,816.415 | 5,670.011 | 0 | 1,074.021 | 3,903.426 | 3,567.423 | 0 | 1,837.202 | 2,357.483 | 2,051.291 | 0 | 1,814.113 | 69,987.82 | 30,266.986 | 0 | 41,801.878 | 43,400.43 | 6,565.391 |
| Gross Profit Ratio
| 0.237 | 0.2 | 0.16 | 0.185 | 0.273 | 0.287 | 0.225 | 0.217 | 0.374 | 0.29 | 0.297 | 0.341 | 0.246 | 0.181 | 0.148 | 0.206 | 0.143 | 0.088 | 0.126 | 0.088 | 0.111 | 0.114 | 0.342 | 0.102 | 0.165 | 0.187 | 0.521 | 0.18 | 0.165 | 0.142 | 0.46 | 0.16 | 0.181 | 0.152 | 0.315 | 0.162 | 0.173 | 0.134 | 0.337 | 0.172 | 0.179 | 0.147 | 0.268 | 0.146 | 0.172 | 0.18 | 0.374 | 0.17 | 0.188 | 0.185 | 0.343 | 0.126 | 0.178 | 0.131 | 0 | 0.053 | 0.174 | 0.17 | 0 | 0.098 | 0.121 | 0.085 | 0 | 0.075 | 0.131 | 0.064 | 0 | 0.086 | 0.095 | 0.014 |
| Reseach & Development Expenses
| 6,966 | 7,623 | 8,004 | 0 | 0 | 5,700 | 7,119 | 5,662 | 6,228 | 5,509 | 7,189 | 5,161 | 5,412 | 5,344 | 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
| 0 | 7,340.55 | 473.194 | 7,206.177 | 6,653.352 | 6,529.013 | 703.249 | 482.772 | 308.87 | 412.383 | 103.919 | 411.07 | 941.638 | 387.941 | 299.172 | 554.579 | 292.655 | 397.725 | 422.42 | 456.741 | 581 | 427.906 | 422.229 | 507.621 | 403.266 | 550.884 | 932.531 | 243.22 | 367.025 | 393.234 | 657.531 | 339.649 | 393.348 | 288.471 | 270 | 347 | 315.397 | 321.339 | 334.316 | 254 | 293.723 | 303.851 | 349.733 | 282.027 | 365 | 786 | 656.119 | 597.458 | 356.352 | 427.644 | 174 | 204 | 209.179 | 214 | 0 | 236.876 | 1,628.274 | 93.935 | 0 | 164.791 | 1,055.11 | 99.119 | 0 | 163.433 | 974.126 | 1,022.215 | 0 | 1,018.421 | 955.439 | 1,231.696 |
| Selling & Marketing Expenses
| 0 | -460 | 2,452 | 2,112 | 1,769 | 1,378 | 2,048 | 2,343 | 1,518 | 1,350 | 2,403 | 1,530 | 1,657 | 2,714 | 3,799 | 3,255 | 4,162 | 1,037 | 1,301 | 847 | 1,581 | 1,358 | 2,021 | 1,530 | 1,234 | 2,358 | 4,805 | 1,049 | 1,083 | 706 | 2,307 | 1,250 | 850 | 915 | 1,302.553 | 1,181 | 1,074 | 1,638 | 1,298 | 1,111 | 1,164 | 1,276 | 696 | 1,475 | 1,217 | 517 | 475 | 530 | 397 | 477 | 386.787 | 222.78 | 306.166 | 588.861 | 0 | 404 | 0 | 362 | 0 | 139 | 0 | 229 | 0 | 371 | 7,220.354 | 7,120.195 | 0 | 6,937.242 | 7,944.027 | 6,482.801 |
| SG&A
| 6,307.163 | 6,880.55 | 7,648.194 | 7,206.177 | 6,653.352 | 6,529.013 | 2,751.249 | 2,825.772 | 1,826.87 | 1,762.383 | 2,506.919 | 1,941.07 | 2,598.638 | 3,101.941 | 4,098.172 | 3,809.579 | 4,454.655 | 1,434.725 | 1,723.42 | 1,303.741 | 2,162 | 1,785.906 | 2,443.229 | 2,037.621 | 1,637.266 | 2,908.884 | 5,737.531 | 1,292.22 | 1,450.025 | 1,099.234 | 2,964.531 | 1,589.649 | 1,243.348 | 1,203.471 | 1,572.553 | 1,528 | 1,389.397 | 1,959.339 | 1,632.316 | 1,365 | 1,457.723 | 1,579.851 | 1,045.733 | 1,757.027 | 1,582 | 1,303 | 1,131.119 | 1,127.458 | 753.352 | 904.644 | 560.787 | 426.78 | 515.345 | 802.861 | 0 | 640.876 | 1,628.274 | 455.935 | 0 | 303.791 | 1,055.11 | 328.119 | 0 | 534.433 | 8,194.48 | 8,142.41 | 0 | 7,955.663 | 8,899.466 | 7,714.497 |
| Other Expenses
| -77,067 | -65 | -64 | -14,412.354 | -13,306.705 | -13,058.026 | 5,783 | 4,497 | 4,280 | 4,379 | 1,495.684 | -807.153 | 420.363 | 407.981 | 292.889 | 556.503 | 642.486 | 288.735 | -6,216.246 | 668.408 | 8,002.072 | 1,094.662 | -1,167.837 | 1,773.584 | 343.119 | 1,385.867 | -1,185.602 | 356.749 | 431.148 | 1,802.896 | 294.463 | 523.3 | 479.372 | 734.966 | 353.84 | 416.018 | 368.884 | 5,481.902 | 517.375 | 443.597 | 383.025 | 9,295.248 | 352.661 | 367.855 | 515.915 | 536.182 | 1,577.078 | 16.14 | 16.14 | 16.14 | 2,243.557 | 1,925.977 | 251.357 | 58.019 | 0 | 140.389 | 398.834 | 166.442 | 0 | 180.997 | 140.994 | 125.612 | 0 | 67.754 | 2,564.569 | 1,934.236 | 0 | 2,628.466 | 2,185.783 | 1,736.959 |
| Operating Expenses
| 77,067 | 14,568.55 | 15,716.194 | -7,206.177 | -6,653.353 | -6,529.013 | 8,534.249 | 7,322.772 | 6,106.87 | 6,141.383 | 7,972.919 | 6,243.07 | 6,567.638 | 8,633.941 | 9,915.172 | 7,735.579 | 8,299.655 | 5,418.725 | 6,385.42 | 5,188.741 | 5,858.468 | 5,343.906 | 7,464.383 | 5,556.621 | 5,085.266 | 6,551.884 | 10,047.531 | 4,556.22 | 4,644.025 | 4,225.234 | 7,098.957 | 4,730.649 | 4,271.348 | 4,154.471 | 5,834.379 | 4,608.437 | 4,363.397 | 5,132.339 | 5,557.813 | 4,723.929 | 4,331.723 | 4,599.851 | 4,815.733 | 4,743.027 | 4,464.583 | 4,233.396 | 6,231.762 | 3,532.261 | 3,140.391 | 3,421.158 | 2,804.344 | 2,352.757 | 766.702 | -22,290.169 | 0 | 2,410.876 | 1,628.274 | 1,650.935 | 0 | 1,238.791 | 1,196.104 | 1,231.119 | 0 | 2,380.433 | 15,507.519 | 16,363.14 | 0 | 14,753.698 | 15,020.779 | 14,638.353 |
| Operating Income
| 6,561.421 | 1,013.971 | -952.524 | 10,573.315 | 20,487.047 | 23,504.841 | 16,561.468 | 10,272.359 | 34,073.721 | 27,660.25 | 21,508.464 | 25,931.515 | 36,555.614 | 12,832.645 | 2,211.632 | 8,979.512 | -790.987 | -991.151 | 1,351.989 | 1,052.366 | 3,787.072 | 4,599.223 | 1,619.324 | 4,240.626 | 13,227.728 | 17,455.645 | 14,198.211 | 12,439.957 | 23,390.286 | 23,600.742 | 15,837.289 | 18,257.03 | 21,169.364 | 11,259.587 | 5,655.37 | 9,743.079 | 17,626.785 | 2,572.652 | 7,662.666 | 13,423.403 | 11,958.697 | 9,447.708 | 8,808.289 | 11,235.209 | 8,600.06 | 10,104.81 | 1,972.881 | 15,023.819 | 10,440.922 | 11,973.429 | -2,074.061 | 2,683.319 | 14,623.398 | 42,397.428 | 0 | 15,663.032 | 11,105.429 | 21,451.574 | 0 | 20,987.345 | 15,983.313 | 8,067.836 | 0 | -1,127.497 | 54,480.302 | 13,903.848 | 0 | 27,048.18 | 28,379.651 | -8,072.963 |
| Operating Income Ratio
| 0.078 | 0.013 | -0.01 | 0.11 | 0.206 | 0.224 | 0.148 | 0.126 | 0.317 | 0.316 | 0.216 | 0.275 | 0.209 | 0.108 | 0.027 | 0.111 | -0.015 | -0.02 | 0.022 | 0.015 | 0.052 | 0.085 | 0.019 | 0.045 | 0.194 | 0.308 | 0.111 | 0.176 | 0.386 | 0.422 | 0.124 | 0.282 | 0.366 | 0.239 | 0.069 | 0.153 | 0.278 | 0.041 | 0.081 | 0.234 | 0.194 | 0.16 | 0.08 | 0.188 | 0.149 | 0.204 | 0.027 | 0.29 | 0.196 | 0.235 | -0.033 | 0.058 | 0.295 | 0.983 | 0 | 0.767 | 0.494 | 1.023 | 0 | 1.115 | 0.819 | 0.335 | 0 | -0.047 | 0.102 | 0.029 | 0 | 0.056 | 0.062 | -0.018 |
| Total Other Income Expenses Net
| 263 | -125.147 | -2,760.826 | 325.177 | -499.687 | 466.903 | -1,037.561 | 942.037 | 65.386 | -482.184 | -348.366 | -557.712 | 103,527.812 | 172.456 | -1,274.926 | 91.44 | 185.086 | 20.555 | 30.598 | 343.572 | 9,176.854 | 4,608.147 | -20,229.956 | 1,959.893 | 7,463.01 | 14,751.901 | -42,340.762 | 4,738.339 | 18,585.854 | 21,666.721 | -34,968.599 | 12,747.679 | 15,387.091 | 8,681.034 | -13,683.087 | 4,589.77 | 10,258.234 | 4,706.315 | -19,726.563 | 9,158.988 | 5,929.681 | 14,754.313 | -15,723.315 | 7,802.68 | 3,884.934 | 5,471.404 | -15,476.349 | 9,927.069 | 3,784.505 | 6,171.527 | -20,366.359 | -705.846 | 6,670.254 | 14,238.86 | 0 | 17,619.606 | 9,188.417 | 19,725.715 | 0 | 20,479.372 | 13,660.655 | 7,656.808 | 0 | -21.411 | -7,566.273 | 9,349.56 | 0 | -15,424.675 | -4,115.641 | -7,575.814 |
| Income Before Tax
| 6,824.421 | 888.824 | -3,713.35 | 10,898.492 | 19,987.36 | 23,971.744 | 15,523.907 | 11,214.396 | 34,139.107 | 27,178.066 | 22,369.347 | 25,373.803 | 140,083.427 | 13,005.101 | 936.708 | 9,070.951 | -605.902 | -970.595 | 1,382.586 | 1,395.938 | 11,398.374 | 5,446.796 | 2,060.793 | 6,002.302 | 13,612.507 | 18,802.569 | 14,121.738 | 12,868.03 | 23,924.569 | 25,355.012 | 16,694.949 | 18,399.222 | 21,603.667 | 11,672.637 | 6,307.426 | 10,281.789 | 16,874.912 | 8,004.996 | 6,754.771 | 14,307.624 | 12,658.807 | 18,887.691 | 8,896.35 | 11,774.012 | 9,366.839 | 10,146.867 | 5,820.339 | 15,195.231 | 10,632.33 | 12,169.904 | -1,902.285 | 2,827.502 | 14,719.967 | 42,199.04 | 0 | 16,282.751 | 11,463.569 | 21,642.203 | 0 | 21,077.783 | 16,018.138 | 8,476.98 | 0 | -587.731 | 46,914.028 | 23,253.406 | 0 | 11,623.505 | 24,264.01 | -15,648.776 |
| Income Before Tax Ratio
| 0.082 | 0.011 | -0.04 | 0.113 | 0.201 | 0.229 | 0.139 | 0.138 | 0.318 | 0.31 | 0.225 | 0.269 | 0.8 | 0.109 | 0.011 | 0.112 | -0.012 | -0.019 | 0.022 | 0.02 | 0.157 | 0.101 | 0.024 | 0.064 | 0.2 | 0.332 | 0.111 | 0.182 | 0.394 | 0.454 | 0.131 | 0.284 | 0.373 | 0.248 | 0.077 | 0.162 | 0.266 | 0.127 | 0.071 | 0.25 | 0.205 | 0.319 | 0.081 | 0.197 | 0.162 | 0.205 | 0.079 | 0.293 | 0.2 | 0.239 | -0.031 | 0.061 | 0.297 | 0.978 | 0 | 0.797 | 0.51 | 1.032 | 0 | 1.12 | 0.821 | 0.352 | 0 | -0.024 | 0.088 | 0.049 | 0 | 0.024 | 0.053 | -0.034 |
| Income Tax Expense
| 3,224 | 1,025.363 | -19,989.748 | 983.708 | 1,375.56 | -382.59 | 10,634.038 | 621.797 | 2,391.806 | 1,172.048 | 674.152 | 1,913.855 | 23,684.581 | 807.78 | -3,340.092 | 374.058 | -1,802.567 | 110.874 | -6,345.472 | 451.131 | 960.345 | 382.722 | 168.374 | 1,175.518 | 1,719.837 | 1,951.604 | 1,298.68 | 3,361.375 | 2,011.684 | 1,892.272 | 2,056.147 | 1,755.803 | 2,183.775 | 1,212.307 | 848.512 | 1,662.757 | 1,709.398 | 1,204.895 | 385.04 | 1,619.418 | 2,253.887 | 3,413.66 | 0.038 | 2,571.204 | 1,469.247 | 1,129.786 | 498.377 | 1,733.795 | 1,740.252 | 1,944.957 | 329.839 | 905.482 | 2,048.076 | 7,186.149 | 0 | 678.425 | 952.533 | 1,252.674 | 0 | 1,116.441 | 168.946 | 98.925 | 0 | 604.126 | 16,111.612 | 2,930.427 | 0 | 4,588.518 | 5,252.111 | -3,991.188 |
| Net Income
| 45,921.271 | 14,298.347 | 30,495.808 | 9,820.043 | 18,595.062 | 24,249.019 | 4,969.973 | 10,546.024 | 31,580.768 | 26,020.342 | 21,689.493 | 23,415.083 | 115,254.76 | 12,382.977 | 4,547.308 | 8,861.98 | 1,377.132 | -1,066.609 | 7,739.732 | 848.03 | 10,353.119 | 5,054.409 | 1,899.358 | 4,632.339 | 11,796.226 | 16,686.414 | 12,540.305 | 9,252.429 | 21,851.473 | 23,384.052 | 14,609.833 | 16,503.943 | 19,263.431 | 10,496.085 | 5,335.023 | 8,439.268 | 15,114.397 | 6,715.484 | 6,214.576 | 12,542.088 | 10,231.886 | 15,314.9 | 8,992.63 | 9,194.478 | 7,933.786 | 9,045.418 | 5,269.634 | 13,232.408 | 8,771.223 | 10,122.534 | -2,241.12 | 1,895.421 | 12,625.003 | 34,957.472 | 0 | 15,604.326 | 10,511.037 | 20,389.529 | 0 | 19,961.342 | 15,849.192 | 8,378.055 | 0 | -1,191.857 | 30,802.416 | 20,322.979 | 0 | 7,034.987 | 19,011.899 | -11,657.588 |
| Net Income Ratio
| 0.549 | 0.184 | 0.331 | 0.102 | 0.187 | 0.231 | 0.045 | 0.13 | 0.294 | 0.297 | 0.218 | 0.248 | 0.658 | 0.104 | 0.055 | 0.109 | 0.026 | -0.021 | 0.126 | 0.012 | 0.142 | 0.094 | 0.022 | 0.049 | 0.173 | 0.294 | 0.098 | 0.131 | 0.36 | 0.418 | 0.114 | 0.255 | 0.333 | 0.223 | 0.065 | 0.133 | 0.239 | 0.106 | 0.065 | 0.219 | 0.166 | 0.259 | 0.082 | 0.154 | 0.137 | 0.182 | 0.072 | 0.255 | 0.165 | 0.199 | -0.036 | 0.041 | 0.255 | 0.81 | 0 | 0.764 | 0.467 | 0.972 | 0 | 1.061 | 0.813 | 0.348 | 0 | -0.049 | 0.058 | 0.043 | 0 | 0.014 | 0.042 | -0.025 |
| EPS
| 3,290.09 | 1,020.63 | 2,131.25 | 682.83 | 1,293 | 1,686.15 | 345.59 | 1,099.97 | 3,294 | 2,696.26 | 2,228.35 | 2,405 | 11,839 | 1,272 | 466.97 | 606.67 | 94 | -109.53 | 794.8 | 87.33 | 1,063.33 | 519.33 | 195.05 | 476 | 1,211.33 | 1,713.33 | 1,287.78 | 950 | 2,244 | 2,401.33 | 1,500.3 | 1,694.67 | 1,978 | 1,078 | 547.86 | 866.67 | 1,552 | 689.33 | 638.18 | 1,288 | 1,050.67 | 1,572.67 | 923.47 | 944 | 814.67 | 928.67 | 541.15 | 1,358.67 | 900.67 | 1,039.33 | -230.15 | 194.67 | 1,296.67 | 3,546 | 892 | 1,554.67 | 1,047.33 | 2,031.33 | 2,214 | 1,957.33 | 1,533.33 | 810.67 | -708 | -170.67 | 4,734.91 | 3,121.5 | -5,531.79 | 1,065.7 | 2,889.81 | -1,771.96 |
| EPS Diluted
| 3,290.09 | 1,020.63 | 2,131.25 | 682.83 | 1,293 | 1,686.15 | 345.59 | 1,099.97 | 3,293.94 | 2,696.26 | 2,228.35 | 2,405 | 11,839 | 1,272 | 466.97 | 606.67 | 94 | -109.53 | 794.8 | 87.33 | 1,063.33 | 519.33 | 195.05 | 476 | 1,211.33 | 1,713.33 | 1,287.78 | 950 | 2,244 | 2,401.33 | 1,500.3 | 1,694.67 | 1,978 | 1,078 | 547.86 | 866.67 | 1,552 | 689.33 | 638.18 | 1,288 | 1,050.67 | 1,572.67 | 923.47 | 944 | 814.67 | 928.67 | 541.15 | 1,358.67 | 900.67 | 1,039.33 | -230.14 | 194.67 | 1,296.67 | 3,546 | 892 | 1,554.67 | 1,047.33 | 2,031.33 | 2,214 | 1,957.33 | 1,533.33 | 810.67 | -708 | -170.67 | 4,730.7 | 3,121.5 | -5,531.79 | 1,065.7 | 2,885.6 | -1,771.96 |
| EBITDA
| 49,053 | 4,390.681 | 2,304.962 | 17,779.492 | 27,140.4 | 30,033.854 | 19,571.725 | 15,005.275 | 37,796.304 | 30,826.654 | 25,603.707 | 29,251.194 | 39,919.32 | 16,475.994 | 8,716.94 | 12,024.089 | 2,044.492 | 1,894.661 | 3,921.478 | 4,538.077 | 12,756.271 | 4,317.032 | 25,220.377 | 7,990.336 | 8,644.387 | 7,563.38 | 58,308.247 | 10,648.796 | 8,005.149 | 7,404.784 | 54,569.732 | 7,717.083 | 8,602.918 | 5,622.025 | 22,186.062 | 8,040.612 | 8,966.01 | 10,761.392 | 28,793.097 | 7,660.598 | 9,082.031 | 15,278.258 | 27,013.905 | 6,586.057 | 7,878.686 | 7,033.293 | 24,821.34 | 9,447.007 | 8,708.992 | 7,921.699 | 20,508.925 | 5,496.94 | 10,081.992 | 29,813.566 | 0 | 322.822 | 4,211.898 | 3,506.931 | 0 | 2,173.236 | 2,734.082 | 2,693.129 | 0 | -85,961.293 | 76,821.245 | 37,493.728 | 0 | 35,894.47 | 48,770.953 | 8,997.665 |
| EBITDA Ratio
| 0.587 | 0.056 | 0.025 | 0.185 | 0.273 | 0.287 | 0.175 | 0.185 | 0.352 | 0.352 | 0.258 | 0.31 | 0.228 | 0.139 | 0.106 | 0.148 | 0.039 | 0.038 | 0.064 | 0.064 | 0.175 | 0.08 | 0.29 | 0.085 | 0.127 | 0.133 | 0.457 | 0.151 | 0.132 | 0.132 | 0.427 | 0.119 | 0.149 | 0.119 | 0.27 | 0.126 | 0.142 | 0.171 | 0.303 | 0.134 | 0.147 | 0.258 | 0.246 | 0.11 | 0.136 | 0.142 | 0.337 | 0.182 | 0.163 | 0.155 | 0.331 | 0.118 | 0.203 | 0.691 | 0 | 0.016 | 0.187 | 0.167 | 0 | 0.115 | 0.14 | 0.112 | 0 | -3.57 | 0.144 | 0.08 | 0 | 0.074 | 0.107 | 0.02 |