Woosung Co., Ltd.
KRX:006980.KS
16290 (KRW) • At close November 8, 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
| 152,208.825 | 151,767.572 | 160,750.378 | 159,877.866 | 157,894.787 | 156,315.063 | 168,865.135 | 166,594.741 | 146,328.282 | 130,534.227 | 131,356.444 | 129,074.286 | 115,682.552 | 104,361.916 | 107,481.556 | 105,247.025 | 92,717.015 | 83,112.542 | 90,424.612 | 94,538.273 | 83,519.053 | 72,332.707 | 78,033.892 | 79,704.907 | 68,996.61 | 62,582.861 | 69,566.136 | 78,104.538 | 65,712.735 | 62,070.261 | 67,613.851 | 74,206.013 | 68,479.615 | 65,372.387 | 75,508.169 | 83,798.171 | 78,023.263 | 76,564.689 | 86,931.118 | 89,482.192 | 80,566.245 | 80,675.37 | 88,755.718 | 92,740.461 | 89,230.948 | 87,704.296 | 98,653.453 | 103,163.59 | 96,903.575 | 79,836.264 | 0 | 86,989.477 | 78,899.502 | 73,176.067 | 0 | 84,757.774 | 77,854.255 | 76,206.531 | 0 | 89,231.075 | 89,217.976 | 87,146.184 | 0 | 82,615.723 | 73,900.323 | 65,022.361 | 0 | 59,423.918 | 53,962.86 | 48,671.251 |
| Cost of Revenue
| 131,532.297 | 129,823.333 | 138,980.596 | 138,274.266 | 136,241.7 | 138,373.844 | 149,930.277 | 149,186.608 | 127,894.464 | 114,599.816 | 113,751.922 | 109,940.091 | 99,758.375 | 88,382.372 | 87,843.792 | 88,919.397 | 77,489.929 | 69,436.453 | 75,523.661 | 79,713.029 | 69,960.964 | 61,501.357 | 66,187.914 | 67,720.478 | 57,395.974 | 52,001.58 | 57,232.044 | 64,727.891 | 54,770.523 | 52,522.618 | 56,139.333 | 61,623.966 | 56,844.654 | 53,738.599 | 62,942.921 | 70,048.134 | 64,748.025 | 64,893.763 | 74,323.141 | 75,799.822 | 67,013.163 | 66,546.083 | 74,306.03 | 80,419.019 | 77,305.901 | 76,147.973 | 86,843.69 | 90,173.965 | 81,905.109 | 67,434.502 | 0 | 71,503.763 | 67,216.598 | 63,175.38 | 0 | 70,041.544 | 64,213.163 | 64,791.349 | 0 | 71,470.885 | 70,015.665 | 74,907.359 | 0 | 70,955.997 | 62,695.527 | 55,248.596 | 0 | 48,938.067 | 44,204.835 | 39,323.247 |
| Gross Profit
| 20,676.528 | 21,944.238 | 21,769.782 | 21,603.6 | 21,653.087 | 17,941.219 | 18,934.858 | 17,408.133 | 18,433.818 | 15,934.411 | 17,604.522 | 19,134.195 | 15,924.176 | 15,979.544 | 19,637.764 | 16,327.627 | 15,227.086 | 13,676.089 | 14,900.951 | 14,825.244 | 13,558.09 | 10,831.35 | 11,845.978 | 11,984.429 | 11,600.636 | 10,581.281 | 12,334.092 | 13,376.647 | 10,942.212 | 9,547.643 | 11,474.518 | 12,582.047 | 11,634.961 | 11,633.788 | 12,565.248 | 13,750.037 | 13,275.238 | 11,670.926 | 12,607.978 | 13,682.37 | 13,553.082 | 14,129.287 | 14,449.688 | 12,321.442 | 11,925.047 | 11,556.323 | 11,809.763 | 12,989.625 | 14,998.466 | 12,401.762 | 0 | 15,485.714 | 11,682.904 | 10,000.687 | 0 | 14,716.23 | 13,641.092 | 11,415.182 | 0 | 17,760.19 | 19,202.311 | 12,238.825 | 0 | 11,659.726 | 11,204.796 | 9,773.765 | 0 | 10,485.851 | 9,758.025 | 9,348.004 |
| Gross Profit Ratio
| 0.136 | 0.145 | 0.135 | 0.135 | 0.137 | 0.115 | 0.112 | 0.104 | 0.126 | 0.122 | 0.134 | 0.148 | 0.138 | 0.153 | 0.183 | 0.155 | 0.164 | 0.165 | 0.165 | 0.157 | 0.162 | 0.15 | 0.152 | 0.15 | 0.168 | 0.169 | 0.177 | 0.171 | 0.167 | 0.154 | 0.17 | 0.17 | 0.17 | 0.178 | 0.166 | 0.164 | 0.17 | 0.152 | 0.145 | 0.153 | 0.168 | 0.175 | 0.163 | 0.133 | 0.134 | 0.132 | 0.12 | 0.126 | 0.155 | 0.155 | 0 | 0.178 | 0.148 | 0.137 | 0 | 0.174 | 0.175 | 0.15 | 0 | 0.199 | 0.215 | 0.14 | 0 | 0.141 | 0.152 | 0.15 | 0 | 0.176 | 0.181 | 0.192 |
| Reseach & Development Expenses
| 129.322 | 137.28 | 227.199 | 172.65 | 132.029 | 124.419 | 182.511 | 183.98 | 136.595 | 117.811 | 117.834 | 210.763 | 130.358 | 183.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.038 | 0 | 0 | 0 | 23.45 | 23.781 | 0 | 0 | 66.371 | 108.017 | 0 | 0 | 42.488 | 0 | 0 | 0 | 50.518 | 0 | 61.835 | 55.014 | 39.077 | 0 | 22.775 | 22.561 | 19.96 | 0 | 22.324 | 26.806 | 26.358 | 0 | 28.212 | 22.559 | 31.508 |
| General & Administrative Expenses
| 19,957.121 | 20,107.818 | 3,062.062 | 19,843.496 | 19,112.992 | 18,348.66 | 2,514.04 | 2,569.318 | 2,349.503 | 2,339.342 | 3,909.994 | 16,361.48 | 15,961.63 | 2,344.874 | 2,054.726 | 15,743.771 | 14,138.671 | 2,148.309 | 4,846.513 | 0 | 13,821.915 | 2,581.454 | 2,657.58 | 12,746.667 | 12,573.074 | 2,348.773 | 1,883.951 | 12,554.179 | 11,976.939 | 2,315.817 | 2,389.197 | 11,965.312 | 11,882.318 | 2,425.264 | 2,679.423 | 11,846.029 | 11,743.95 | 1,754.258 | 4,942.849 | 12,122.139 | 12,366.8 | 1,757.185 | 1,951.072 | 11,680.208 | 11,656.513 | 1,714.262 | 1,902.953 | 12,118.57 | 12,486.136 | 1,318.955 | 0 | 11,442.563 | 9,632.641 | 1,306.301 | 0 | 1,306.098 | 1,382.713 | 1,245.047 | 0 | 1,348.215 | 1,515.275 | 1,142.58 | 0 | 1,049.105 | 1,236.198 | 1,302.486 | 0 | 1,255.914 | 1,358.896 | 1,181.835 |
| Selling & Marketing Expenses
| -965.195 | -1,001.627 | 11,642.636 | 10,668.802 | 10,458.322 | 10,081.571 | 10,973.474 | 10,164.392 | 10,002.822 | 9,647.82 | 10,100.691 | 0 | 0 | 9,458.416 | 9,654.069 | 0 | 0 | 7,625.47 | 8,087.05 | 13,710.547 | 0 | 6,679.369 | 6,562.06 | 0 | 0 | 6,092.337 | 6,289.406 | 0 | 0 | 5,811.675 | 4,621.439 | 0 | 0 | 5,934.32 | 5,902.346 | 0 | 0 | 5,746.909 | 4,308.835 | 0 | 0 | 6,470.698 | 5,600.295 | 0 | 0 | 5,885.759 | 6,596.685 | 0 | 0 | 5,901.919 | 0 | 0 | 0 | 5,803.579 | 0 | 6,333.056 | 5,996.204 | 5,912.471 | 0 | 6,407.108 | 5,871.951 | 5,358.793 | 0 | 5,267.795 | 4,941.828 | 4,824.334 | 0 | 4,696.151 | 4,787.369 | 4,355.523 |
| SG&A
| 18,991.926 | 19,106.191 | 19,754.5 | 19,843.496 | 19,112.992 | 18,348.66 | 13,487.514 | 12,733.71 | 12,352.325 | 11,987.162 | 14,010.685 | 16,361.48 | 15,961.63 | 11,803.29 | 11,708.795 | 15,743.771 | 14,138.671 | 9,773.779 | 12,933.563 | 13,710.547 | 13,821.915 | 9,260.823 | 9,219.64 | 12,746.667 | 12,573.074 | 8,441.11 | 8,173.357 | 12,554.179 | 11,976.939 | 8,127.492 | 7,010.636 | 11,965.312 | 11,882.318 | 8,359.584 | 8,581.769 | 11,846.029 | 11,743.95 | 7,501.167 | 9,251.684 | 12,122.139 | 12,366.8 | 8,227.883 | 7,551.367 | 11,680.208 | 11,656.513 | 7,600.021 | 8,499.638 | 12,118.57 | 12,486.136 | 7,220.874 | 0 | 11,442.563 | 9,632.641 | 7,109.88 | 0 | 7,639.154 | 7,378.917 | 7,157.518 | 0 | 7,755.323 | 7,387.226 | 6,501.373 | 0 | 6,316.9 | 6,178.026 | 6,126.82 | 0 | 5,952.065 | 6,146.265 | 5,537.358 |
| Other Expenses
| 0 | -413.005 | 106.271 | -39,686.992 | 79.276 | -36,697.321 | 5,105.868 | 5,517.533 | 5,221.602 | 4,912.949 | 218.296 | 52.715 | 126.876 | 161.98 | 604.292 | 131.237 | 218.69 | 144.891 | 129.779 | -44.926 | -410.726 | 153.754 | 145.263 | 240.191 | 128.225 | 214.23 | 274.694 | 755.538 | 110.86 | 184.246 | 154.641 | 500.17 | 187.573 | 126.616 | 301.407 | -8,030.815 | 159.855 | 216.339 | 240.759 | 417.932 | 147.328 | 237.726 | 177.026 | 164.447 | 256.466 | -47.932 | 162.476 | 244.499 | 282.9 | 3,425.842 | 0 | -376.445 | -321.464 | 3,211.937 | 0 | 305.344 | 2,105.111 | 438.058 | 0 | -903.76 | -2,789.418 | 578.507 | 0 | 608.603 | 238.527 | 618.954 | 0 | 628.351 | 199.26 | 477.523 |
| Operating Expenses
| 19,121.248 | 19,243.471 | 19,981.699 | -19,843.496 | 19,112.981 | -18,348.661 | 18,593.382 | 18,251.243 | 17,573.927 | 16,900.111 | 19,180.497 | 16,361.48 | 15,961.63 | 16,225.709 | 16,409.332 | 15,743.771 | 14,138.671 | 14,071.439 | 17,046.395 | 13,710.547 | 13,821.915 | 13,112.353 | 12,698.909 | 12,746.667 | 12,573.074 | 12,128.5 | 11,751.068 | 12,554.179 | 11,976.939 | 11,822.088 | 10,098.784 | 11,965.312 | 11,882.318 | 12,289.122 | 12,309.605 | 11,846.029 | 11,743.95 | 11,884.824 | 10,815.379 | 12,122.139 | 12,366.8 | 12,524.326 | 11,722.199 | 11,680.208 | 11,656.513 | 12,262.839 | 12,884.405 | 12,118.57 | 12,486.136 | 10,689.204 | 0 | 11,066.118 | 9,311.177 | 10,372.335 | 0 | 12,082.498 | 11,134.755 | 10,569.449 | 0 | 14,256.685 | 12,174.214 | 10,356.418 | 0 | 9,849.435 | 9,668.891 | 9,257.851 | 0 | 9,897.183 | 9,415.732 | 9,224.947 |
| Operating Income
| 1,555.28 | 2,700.768 | 1,788.083 | 1,760.104 | 2,540.095 | -407.442 | 20,917.877 | -843.11 | 859.891 | -965.7 | -1,576.676 | 2,772.715 | -37.454 | -246.165 | 3,228.431 | 583.856 | 1,088.415 | -395.349 | -2,145.443 | 1,114.697 | -263.825 | -2,281.003 | -852.931 | -762.238 | -972.438 | -1,547.219 | 583.024 | 822.468 | -1,034.726 | -2,274.445 | 1,375.733 | 616.735 | -247.357 | -655.334 | 255.643 | 1,904.008 | 1,531.288 | -213.899 | 1,792.599 | 1,560.232 | 1,186.282 | 1,604.96 | 2,727.49 | 641.234 | 268.534 | -706.516 | -1,074.642 | 871.055 | 2,512.331 | 1,684.573 | 0 | 4,419.596 | 2,371.728 | -450.257 | 0 | 2,633.729 | 2,506.337 | 845.734 | 0 | 3,503.503 | 7,028.095 | 1,882.407 | 0 | 1,810.291 | 1,535.907 | 515.913 | 0 | 588.665 | 342.292 | 123.055 |
| Operating Income Ratio
| 0.01 | 0.018 | 0.011 | 0.011 | 0.016 | -0.003 | 0.124 | -0.005 | 0.006 | -0.007 | -0.012 | 0.021 | -0 | -0.002 | 0.03 | 0.006 | 0.012 | -0.005 | -0.024 | 0.012 | -0.003 | -0.032 | -0.011 | -0.01 | -0.014 | -0.025 | 0.008 | 0.011 | -0.016 | -0.037 | 0.02 | 0.008 | -0.004 | -0.01 | 0.003 | 0.023 | 0.02 | -0.003 | 0.021 | 0.017 | 0.015 | 0.02 | 0.031 | 0.007 | 0.003 | -0.008 | -0.011 | 0.008 | 0.026 | 0.021 | 0 | 0.051 | 0.03 | -0.006 | 0 | 0.031 | 0.032 | 0.011 | 0 | 0.039 | 0.079 | 0.022 | 0 | 0.022 | 0.021 | 0.008 | 0 | 0.01 | 0.006 | 0.003 |
| Total Other Income Expenses Net
| -1,509.647 | -4,787.844 | 7,158.786 | -1,854.988 | 1,452.11 | -1,028.61 | -13,001.479 | -10,653.735 | -1,737.27 | -662.28 | -277.35 | 44.236 | 1,066.294 | -1,246.497 | 4,417.605 | 1,664.59 | 760.285 | -2,408.129 | 23,298.764 | -1,863.11 | -1,658.92 | -828.822 | -276.254 | 679.627 | -870.684 | 405.089 | 1,944.827 | 715.025 | 32.226 | 1,020.608 | 156.525 | 116.301 | 1,005.014 | -225.916 | 2,815.417 | -10,619.468 | 35.103 | 139.489 | -1,865.544 | -496.603 | 2,292.059 | -260.758 | 1,805.375 | 3,057.364 | -887.38 | -2,400.024 | 3,860.46 | 3,237.592 | 700.085 | 1,019.225 | 0 | -4,282.218 | 1,946.565 | 1,345.077 | 0 | 3,350.273 | 35.579 | 1,839.852 | 0 | 3,478.095 | 2,187.307 | -5,204.602 | 0 | -7,685.554 | -261.556 | -862.118 | 0 | 630.634 | 933.325 | 429.616 |
| Income Before Tax
| 45.633 | -2,087.077 | 8,946.868 | -94.884 | 3,992.205 | -1,436.052 | 7,916.398 | -11,496.845 | -877.379 | -1,627.98 | -903.36 | 2,816.95 | 1,028.84 | -1,492.661 | 7,646.037 | 2,248.446 | 1,848.7 | -2,803.479 | 21,153.321 | -748.413 | -1,922.745 | -3,109.825 | -1,129.184 | -82.611 | -1,843.122 | -1,142.13 | 2,527.852 | 1,537.493 | -1,002.501 | -1,253.837 | 1,532.259 | 733.036 | 757.657 | -881.25 | 3,071.061 | -8,715.46 | 1,566.391 | -74.409 | -72.945 | 1,063.628 | 3,478.341 | 1,344.203 | 4,532.864 | 3,698.598 | -618.846 | -3,106.54 | 2,785.818 | 4,108.647 | 3,212.415 | 2,731.783 | 0 | 137.378 | 4,318.292 | 973.429 | 0 | 5,984.005 | 2,541.916 | 2,685.585 | 0 | 6,981.6 | 9,215.404 | -3,322.195 | 0 | -5,875.263 | 1,274.349 | -346.204 | 0 | 1,219.302 | 1,275.618 | 552.673 |
| Income Before Tax Ratio
| 0 | -0.014 | 0.056 | -0.001 | 0.025 | -0.009 | 0.047 | -0.069 | -0.006 | -0.012 | -0.007 | 0.022 | 0.009 | -0.014 | 0.071 | 0.021 | 0.02 | -0.034 | 0.234 | -0.008 | -0.023 | -0.043 | -0.014 | -0.001 | -0.027 | -0.018 | 0.036 | 0.02 | -0.015 | -0.02 | 0.023 | 0.01 | 0.011 | -0.013 | 0.041 | -0.104 | 0.02 | -0.001 | -0.001 | 0.012 | 0.043 | 0.017 | 0.051 | 0.04 | -0.007 | -0.035 | 0.028 | 0.04 | 0.033 | 0.034 | 0 | 0.002 | 0.055 | 0.013 | 0 | 0.071 | 0.033 | 0.035 | 0 | 0.078 | 0.103 | -0.038 | 0 | -0.071 | 0.017 | -0.005 | 0 | 0.021 | 0.024 | 0.011 |
| Income Tax Expense
| 228.692 | 24.452 | 1,262.595 | 248.158 | 850.675 | -31.437 | -6,390.264 | 128.978 | 50.629 | -1.21 | 6,365.019 | 811.146 | 77.503 | 38.54 | 1,689.562 | 526.521 | 1,084.362 | -76.473 | 3,829.139 | 11.532 | -295.259 | -41.006 | 238.27 | -60.987 | -38.23 | -118.537 | 383.198 | 545.513 | -74.145 | -92.434 | 311.929 | 729.11 | 302.563 | -6.212 | 721.166 | 50.741 | 475.429 | 122.457 | -15.901 | 301.048 | 1,073.938 | 439.128 | 1,086.483 | 642.63 | -44.1 | -162.007 | 5,335.118 | -31.668 | 27.293 | 777.517 | 0 | 103.471 | 984.879 | 266.013 | 0 | 1,482.145 | 526.152 | 536.938 | 0 | 1,993.325 | 831.848 | -885.511 | 0 | -1,573.895 | 400.572 | -97.364 | 0 | 388.447 | 418.493 | 165.323 |
| Net Income
| 228.237 | -2,238.002 | 9,661.873 | -343.042 | 3,141.53 | -1,404.615 | 14,306.662 | -11,625.823 | -928.008 | -1,626.77 | -7,224.455 | 1,975.592 | 970.659 | -1,520.312 | 5,958.093 | 1,737.497 | 772.417 | -2,705.908 | 17,328.436 | -748.906 | -1,611.651 | -3,047.206 | -1,342.704 | -9.204 | -1,781.158 | -997.378 | 2,176.189 | 1,025.621 | -894.169 | -1,135.591 | 1,254.425 | 12.801 | 474.937 | -838.311 | 2,385.806 | -8,740.501 | 1,111.715 | -176.002 | -33.889 | 764.451 | 2,435.354 | 929.081 | 3,465.781 | 3,091.768 | -516.317 | -2,894.752 | -2,478.827 | 4,168.893 | 3,199.133 | 1,954.266 | 0 | 33.907 | 3,333.413 | 707.416 | 0 | 4,501.86 | 2,015.764 | 2,148.647 | 0 | 4,988.275 | 8,383.556 | -2,436.684 | 0 | -4,301.368 | 873.777 | -248.84 | 0 | 830.855 | 857.124 | 387.351 |
| Net Income Ratio
| 0.001 | -0.015 | 0.06 | -0.002 | 0.02 | -0.009 | 0.085 | -0.07 | -0.006 | -0.012 | -0.055 | 0.015 | 0.008 | -0.015 | 0.055 | 0.017 | 0.008 | -0.033 | 0.192 | -0.008 | -0.019 | -0.042 | -0.017 | -0 | -0.026 | -0.016 | 0.031 | 0.013 | -0.014 | -0.018 | 0.019 | 0 | 0.007 | -0.013 | 0.032 | -0.104 | 0.014 | -0.002 | -0 | 0.009 | 0.03 | 0.012 | 0.039 | 0.033 | -0.006 | -0.033 | -0.025 | 0.04 | 0.033 | 0.024 | 0 | 0 | 0.042 | 0.01 | 0 | 0.053 | 0.026 | 0.028 | 0 | 0.056 | 0.094 | -0.028 | 0 | -0.052 | 0.012 | -0.004 | 0 | 0.014 | 0.016 | 0.008 |
| EPS
| 88.92 | -871.92 | 3,764.24 | -133.65 | 1,223.93 | -547.23 | 5,573.83 | -4,529.38 | -362 | -634 | -2,814.62 | 770 | 378 | -5,910 | 2,317.22 | 680 | 3,000 | -1,056 | 6,739.37 | -290 | -620 | -1,190 | -533.19 | -0.36 | -690 | -390 | 846.36 | 400 | -350 | -440 | 487.87 | 4.98 | 190 | -330 | 927.89 | -3,400 | 430 | -70 | -13.18 | 300 | 950 | 360 | 1,347.91 | 1,210 | -200 | -1,130 | -968.88 | 1,620 | 1,240 | 760 | 86 | 10 | 1,300 | 280 | 16 | 1,750 | 780 | 840 | 140 | 1,940 | 3,260 | -950 | -29 | -1,670 | 340 | -100 | 31.29 | 323.14 | 330 | 150.65 |
| EPS Diluted
| 88.92 | -871.92 | 3,764.24 | -133.65 | 1,223.93 | -547.23 | 5,573.83 | -4,529.38 | -361.55 | -633.78 | -2,813.28 | 770 | 378 | -5,910 | 2,317.22 | 680 | 3,000 | -1,056 | 6,739.37 | -290 | -620 | -1,190 | -522.2 | -0.36 | -690 | -390 | 846.36 | 400 | -350 | -440 | 487.87 | 4.98 | 190 | -330 | 927.89 | -3,400 | 430 | -70 | -13.18 | 300 | 950 | 360 | 1,347.91 | 1,210 | -200 | -1,130 | -963.25 | 1,620 | 1,240 | 760 | 86 | 10 | 1,300 | 280 | 16 | 1,750 | 780 | 840 | 140 | 1,940 | 3,260 | -950 | -29 | -1,670 | 340 | -100 | 31.29 | 323.14 | 330 | 150.65 |
| EBITDA
| 4,242.601 | 5,155.903 | 4,135.685 | 21,603.6 | 21,653.087 | 17,941.219 | 23,008.14 | -12,793.671 | -3,260.67 | -237.66 | 1,380.43 | 4,680.236 | 1,859.305 | -56.335 | 10,154.176 | 2,409.562 | 2,734.256 | -1,637.421 | 26,926.66 | 2,967.452 | 1,565.494 | -876.645 | 1,363.542 | 674.105 | -84.776 | 89.871 | 4,233.377 | 1,831.915 | -141.511 | 660.023 | 1,199.831 | 1,499.545 | 635.581 | 269.437 | 4,023.481 | 2,774.502 | 2,478.412 | 1,123.29 | 1,096.642 | 2,508.741 | 2,108.445 | 2,642.526 | 5,521.08 | 1,612.112 | 1,225.563 | -1,623.409 | 4,373.421 | 1,912.776 | 2,512.33 | 3,815.613 | 0 | 5,213.442 | 3,175.615 | 417.334 | 0 | 7,117.99 | 3,410.977 | 4,027.162 | 0 | 8,599.102 | 10,531.196 | -1,808.739 | 0 | -4,392.597 | 1,588.861 | 780.153 | 0 | 2,744.157 | 2,528.299 | 1,541.757 |
| EBITDA Ratio
| 0.028 | 0.034 | 0.026 | 0.135 | 0.137 | 0.115 | 0.136 | -0.077 | -0.022 | -0.002 | 0.011 | 0.036 | 0.016 | -0.001 | 0.094 | 0.023 | 0.029 | -0.02 | 0.298 | 0.031 | 0.019 | -0.012 | 0.017 | 0.008 | -0.001 | 0.001 | 0.061 | 0.023 | -0.002 | 0.011 | 0.018 | 0.02 | 0.009 | 0.004 | 0.053 | 0.033 | 0.032 | 0.015 | 0.013 | 0.028 | 0.026 | 0.033 | 0.062 | 0.017 | 0.014 | -0.019 | 0.044 | 0.019 | 0.026 | 0.048 | 0 | 0.06 | 0.04 | 0.006 | 0 | 0.084 | 0.044 | 0.053 | 0 | 0.096 | 0.118 | -0.021 | 0 | -0.053 | 0.022 | 0.012 | 0 | 0.046 | 0.047 | 0.032 |