Sajodongaone Co.,Ltd
KRX:008040.KS
1013 (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 Q3 | 2007 Q2 | 2007 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 177,332.368 | 164,656.384 | 165,200.005 | 173,320.621 | 172,814.857 | 167,162.404 | 168,425.624 | 176,432.877 | 169,827.371 | 116,881.362 | 104,128.586 | 107,803.894 | 104,741.834 | 95,465.247 | 94,691.361 | 106,355.525 | 100,407.028 | 94,761.753 | 93,300.219 | 111,991.075 | 107,927.764 | 99,006.936 | 103,496.818 | 107,485.033 | 108,394.109 | 103,102.592 | 101,611.934 | 106,570.222 | 96,068.306 | 91,165.918 | 105,625.08 | 108,274.079 | 104,051.74 | 96,647.747 | 123,329.159 | 132,138.478 | 128,044.793 | 118,142.449 | 153,995.591 | 170,222.904 | 162,979.918 | 159,741.645 | 184,497.62 | 155,732.445 | 154,585.29 | 140,762.283 | 166,707.481 | 163,253.579 | 152,230.511 | 110,672.066 | 0 | 107,183.877 | 116,384.876 | 96,760.347 | 0 | 108,040.341 | 103,455.36 | 91,338.107 | 0 | 102,754.902 | 105,826.084 | 103,039.36 | 0 | 34,131.73 | 33,988.262 | 27,138.606 | 26,476.766 | 22,109.525 | 18,270.211 |
| Cost of Revenue
| 152,184.034 | 139,490.595 | 140,925.336 | 152,255.547 | 152,161.782 | 152,696.82 | 161,615.509 | 160,924.235 | 152,555.696 | 103,402.237 | 93,176.518 | 97,102.609 | 89,754.282 | 83,112.344 | 83,684.957 | 95,355.455 | 87,111.868 | 83,018.63 | 83,044.525 | 102,063.384 | 95,025.489 | 86,703.586 | 89,221.944 | 92,352.869 | 93,052.121 | 88,681.148 | 83,538.991 | 90,781.52 | 82,221.028 | 80,250.65 | 84,477.096 | 91,199.661 | 88,630.787 | 82,707.433 | 100,892.931 | 112,662.778 | 111,388.951 | 106,124.201 | 126,970.375 | 140,698.765 | 136,751.651 | 134,572.321 | 155,575.064 | 136,269.188 | 134,873.153 | 123,929.295 | 143,815.945 | 142,675.608 | 128,414.903 | 96,222.258 | 0 | 95,973.442 | 102,462.135 | 84,883.401 | 0 | 91,831.243 | 83,268.538 | 76,991.999 | 0 | 84,599.186 | 86,759.891 | 93,473.35 | 0 | 30,690.42 | 30,263.756 | 24,134.704 | 23,560.044 | 19,909.703 | 16,234.922 |
| Gross Profit
| 25,148.334 | 25,165.789 | 24,274.669 | 21,065.074 | 20,653.075 | 14,465.585 | 6,810.115 | 15,508.641 | 17,271.675 | 13,479.124 | 10,952.068 | 10,701.285 | 14,987.551 | 12,352.903 | 11,006.404 | 11,000.069 | 13,295.16 | 11,743.123 | 10,255.694 | 9,927.691 | 12,902.275 | 12,303.35 | 14,274.874 | 15,132.164 | 15,341.988 | 14,421.444 | 18,072.943 | 15,788.702 | 13,847.278 | 10,915.268 | 21,147.984 | 17,074.418 | 15,420.953 | 13,940.314 | 22,436.227 | 19,475.7 | 16,655.842 | 12,018.248 | 27,025.216 | 29,524.139 | 26,228.267 | 25,169.324 | 28,922.556 | 19,463.257 | 19,712.137 | 16,832.988 | 22,891.535 | 20,577.971 | 23,815.608 | 14,449.808 | 0 | 11,210.435 | 13,922.741 | 11,876.946 | 0 | 16,209.098 | 20,186.822 | 14,346.108 | 0 | 18,155.716 | 19,066.193 | 9,566.01 | 0 | 3,441.31 | 3,724.506 | 3,003.902 | 2,916.722 | 2,199.822 | 2,035.289 |
| Gross Profit Ratio
| 0.142 | 0.153 | 0.147 | 0.122 | 0.12 | 0.087 | 0.04 | 0.088 | 0.102 | 0.115 | 0.105 | 0.099 | 0.143 | 0.129 | 0.116 | 0.103 | 0.132 | 0.124 | 0.11 | 0.089 | 0.12 | 0.124 | 0.138 | 0.141 | 0.142 | 0.14 | 0.178 | 0.148 | 0.144 | 0.12 | 0.2 | 0.158 | 0.148 | 0.144 | 0.182 | 0.147 | 0.13 | 0.102 | 0.175 | 0.173 | 0.161 | 0.158 | 0.157 | 0.125 | 0.128 | 0.12 | 0.137 | 0.126 | 0.156 | 0.131 | 0 | 0.105 | 0.12 | 0.123 | 0 | 0.15 | 0.195 | 0.157 | 0 | 0.177 | 0.18 | 0.093 | 0 | 0.101 | 0.11 | 0.111 | 0.11 | 0.099 | 0.111 |
| Reseach & Development Expenses
| 249.74 | 228.877 | 252.416 | 7.266 | 0.331 | 0.568 | 0.172 | 0.128 | 218.592 | 0.132 | 0.172 | 171.475 | -1.722 | 1.764 | 0 | 0.1 | 1.09 | 0.023 | 3.061 | 0 | 0 | 1.188 | 0 | 1.3 | 0 | 0.35 | 4.958 | 19.314 | 23.006 | 0.399 | 0.872 | 67.751 | 29.313 | 3.842 | -9.198 | 69.071 | 48.108 | 13.827 | 60.33 | 137.997 | 34.773 | 40.547 | 24.066 | 198.327 | 48.068 | 13.843 | 38.103 | 133.52 | 20.857 | 38.183 | 0 | 0 | 0 | 45.148 | 0 | 17.263 | 28.469 | 13.04 | 0 | 36.069 | 78.493 | 13.304 | 0 | 109.933 | 23.088 | 30.016 | 34.166 | 51.604 | 34.466 |
| General & Administrative Expenses
| 11,751.234 | 10,744.001 | 0 | 9,924.669 | 518.344 | 542.697 | 534.126 | 570.579 | 542.123 | 479.392 | 406.131 | 461.121 | 408.23 | 390.173 | 391.693 | 389.988 | 339.223 | 438.693 | 428.931 | 447.229 | 377.59 | 394.42 | 499.645 | 384.1 | 465.271 | 451.557 | 477.91 | 538.436 | 401.774 | 495.588 | 966.965 | 532.06 | 833.869 | 736.157 | 1,088.252 | 1,260.728 | 1,217.475 | 1,300.091 | 2,554.578 | 2,237.407 | 2,040.882 | 1,989.539 | 2,573.123 | 1,966.588 | 2,063.493 | 2,408.802 | 3,827.127 | 2,067.478 | 1,869.545 | 1,472.679 | 0 | 10,800.212 | 9,802.129 | 1,414.48 | 0 | 1,133.952 | 1,007.93 | 1,031.395 | 0 | 869.874 | 761.597 | 761.54 | 0 | 171.467 | 126.912 | 143.522 | 143.064 | 138.062 | 176.968 |
| Selling & Marketing Expenses
| -901.774 | -611.626 | 0 | 7,228.918 | 6,990.787 | 6,749.477 | 7,078.624 | 6,921.824 | 6,674.559 | 4,940.07 | 5,732.949 | 4,954.426 | 4,996.312 | 4,977.742 | 5,187.021 | 5,121.936 | 5,153.11 | 5,268.518 | 5,402.981 | 5,545.074 | 5,594.104 | 5,367.63 | 5,817.318 | 5,261.285 | 5,504.562 | 5,575.45 | 5,566.214 | 4,710.571 | 4,027.323 | 3,858.938 | 4,989.229 | 3,780.733 | 4,654.734 | 4,271.428 | 6,860.077 | 7,164.512 | 8,785.815 | 5,197.21 | 9,179.172 | 8,672.041 | 8,202.085 | 8,004.543 | 8,628.455 | 7,372.993 | 8,434.492 | 6,956.618 | 7,899.68 | 8,649.919 | 8,045.997 | 5,457.737 | 0 | 0 | 0 | 4,293.321 | 0 | 4,511.303 | 3,812.959 | 3,766.179 | 0 | 4,141.677 | 3,725.139 | 3,352.683 | 0 | 1,922.378 | 1,700.65 | 1,334.126 | 1,868.624 | 1,477.478 | 1,364.988 |
| SG&A
| 10,849.46 | 10,132.375 | 11,122.683 | 9,924.669 | 7,509.131 | 7,292.174 | 7,612.75 | 7,492.403 | 7,216.682 | 5,419.462 | 6,139.08 | 5,415.547 | 5,404.542 | 5,367.915 | 5,578.714 | 5,511.924 | 5,492.333 | 5,707.211 | 5,831.912 | 5,992.303 | 5,971.694 | 5,762.05 | 6,316.963 | 5,645.385 | 5,969.833 | 6,027.007 | 6,044.124 | 5,249.007 | 4,429.097 | 4,354.526 | 5,956.194 | 4,312.793 | 5,488.603 | 5,007.585 | 7,948.329 | 8,425.24 | 10,003.29 | 6,497.301 | 11,733.75 | 10,909.448 | 10,242.967 | 9,994.082 | 11,201.578 | 9,339.581 | 10,497.985 | 9,365.42 | 11,726.807 | 10,717.397 | 9,915.542 | 6,930.416 | 0 | 10,800.212 | 9,802.129 | 5,707.801 | 0 | 5,645.255 | 4,820.889 | 4,797.574 | 0 | 5,011.551 | 4,486.736 | 4,114.223 | 0 | 2,093.845 | 1,827.562 | 1,477.648 | 2,011.688 | 1,615.54 | 1,541.956 |
| Other Expenses
| -405.205 | -159.847 | -271.607 | -19,849.338 | -561.557 | 2,781.809 | 2,769.298 | 2,292.594 | 2,745.296 | 2,269.515 | 1,308.979 | -1,107.308 | 65.464 | -85.058 | 68.415 | 191.591 | 378.135 | -186.404 | 27.038 | 35.104 | -33.476 | -26.241 | -7,778.427 | 2,576.496 | 5,991.811 | 740.262 | 722.144 | -12.767 | 109.04 | -288.156 | 2,402.15 | -1,180.973 | -3,402.04 | -35.427 | 17,365.173 | -7,217.246 | -5,760.952 | -5,408.029 | -27,526.416 | 372.654 | 772.879 | 1,921.299 | 3,444.764 | -305.163 | -94.516 | 63.852 | 2,011.828 | -8.028 | 454.873 | 5,036.864 | 0 | 18,946.815 | -2,605.846 | 2,881.499 | 0 | -114.557 | 661.648 | 170.439 | 0 | -76.199 | 147.768 | 1,670.479 | 0 | 165.46 | 423.068 | 70.031 | -101.352 | -576.64 | 167.568 |
| Operating Expenses
| 11,504.405 | 10,521.099 | 11,646.706 | -9,924.669 | 10,282.842 | 10,074.551 | 10,382.22 | 9,785.125 | 9,961.978 | 7,689.109 | 7,448.231 | 7,249.624 | 8,025.146 | 7,160.706 | 7,925.075 | 7,189.846 | 7,574.756 | 7,716.3 | 8,508.891 | 7,785.238 | 8,523.851 | 8,118.053 | 300.982 | 7,633.96 | 8,248.042 | 9,011.6 | 7,972.757 | 7,632.658 | 6,711.786 | 7,930.403 | 11,185.454 | 10,496.351 | 8,105.146 | 11,283.954 | 21,359.452 | 16,467.954 | 16,828.693 | 14,114.407 | 60,108.202 | 21,733.869 | 21,193.366 | 20,944.082 | 24,647.185 | 19,801.258 | 20,551.917 | 18,136.869 | 22,612.258 | 19,867.53 | 18,618.382 | 12,005.463 | 0 | 29,747.027 | 7,196.283 | 9,736.289 | 0 | 10,668.347 | 9,125.406 | 9,583.678 | 0 | 9,807.679 | 8,607.001 | 9,004.553 | 0 | 3,298.236 | 2,926.738 | 2,598.47 | 4,400.732 | 2,539.922 | 2,353.906 |
| Operating Income
| 13,643.929 | 14,644.69 | 12,627.963 | 11,140.405 | 10,370.233 | -123.866 | 36,948.665 | 5,723.516 | 7,309.697 | 2,285.767 | 3,503.838 | 3,451.661 | 6,962.405 | 5,192.197 | 3,081.331 | 3,810.223 | 5,720.404 | 4,026.823 | 1,746.804 | 2,142.453 | 4,378.424 | 4,185.297 | 5,800.375 | 7,498.204 | 7,093.946 | 5,409.844 | 10,100.187 | 8,156.044 | 7,135.493 | 2,984.865 | 9,962.529 | 6,578.067 | 7,315.807 | 2,656.36 | 1,076.775 | 3,007.746 | -172.851 | -2,096.16 | -33,082.987 | 7,790.271 | 5,034.9 | 4,225.242 | 4,275.37 | -338.001 | -839.78 | -1,303.88 | 279.276 | 710.44 | 5,197.226 | 4,681.207 | 0 | -18,536.593 | 6,726.458 | 4,245.827 | 0 | 5,540.751 | 11,061.418 | 4,762.431 | 0 | 8,348.036 | 10,459.193 | 561.456 | 0 | 143.071 | 797.77 | 405.432 | -1,484.006 | -340.099 | -318.617 |
| Operating Income Ratio
| 0.077 | 0.089 | 0.076 | 0.064 | 0.06 | -0.001 | 0.219 | 0.032 | 0.043 | 0.02 | 0.034 | 0.032 | 0.066 | 0.054 | 0.033 | 0.036 | 0.057 | 0.042 | 0.019 | 0.019 | 0.041 | 0.042 | 0.056 | 0.07 | 0.065 | 0.052 | 0.099 | 0.077 | 0.074 | 0.033 | 0.094 | 0.061 | 0.07 | 0.027 | 0.009 | 0.023 | -0.001 | -0.018 | -0.215 | 0.046 | 0.031 | 0.026 | 0.023 | -0.002 | -0.005 | -0.009 | 0.002 | 0.004 | 0.034 | 0.042 | 0 | -0.173 | 0.058 | 0.044 | 0 | 0.051 | 0.107 | 0.052 | 0 | 0.081 | 0.099 | 0.005 | 0 | 0.004 | 0.023 | 0.015 | -0.056 | -0.015 | -0.017 |
| Total Other Income Expenses Net
| -1,755.305 | -2,609.405 | -12,904.097 | -2,232.53 | -1,812.648 | -569.297 | -15,977.15 | -25,505.812 | -12,758.768 | -717.211 | -970.521 | -9,159.089 | 761.447 | -24.857 | -7,356.051 | -1,348.3 | -2,076.276 | -8,107.441 | -5,538.417 | -8,078.743 | -2,900.587 | -2,597.106 | -4,851.407 | -6,641.73 | -1,642.966 | -1,225.167 | -5,354.854 | -4,436.325 | -2,493.423 | -4,093.603 | -9,030.616 | -6,894.338 | 471.943 | -4,183.183 | -25,400.082 | -25,201.006 | -5,068.712 | -9,539.305 | -61,352.698 | -3,115.161 | -6,406.6 | -4,781.848 | -4,946.635 | -3,809.375 | -12,665.524 | -12,521.268 | -8,208.217 | -4,784.289 | -3,825.806 | -1,699.146 | 0 | -2,209.457 | -2,869.14 | -2,814.004 | 0 | -3,253.979 | -3,301.589 | -3,545.046 | 0 | -3,475.401 | -4,424.629 | -27,219.557 | 0 | -9,525.695 | -3,000.584 | -3,906.965 | -1,636.177 | 6,678.727 | -1,176.416 |
| Income Before Tax
| 11,888.624 | 12,035.285 | -276.134 | 8,907.875 | 8,557.585 | -693.163 | 20,971.515 | -19,782.295 | -5,449.071 | 1,568.556 | 2,533.317 | -5,707.428 | 7,723.853 | -129.187 | 5,656.99 | 6,048.213 | 6,559.999 | -4,080.618 | 2,279.683 | -5,936.29 | -1,617.6 | 4,762.262 | 948.968 | 4,900.197 | 5,450.98 | 4,184.677 | 22,964.191 | 3,719.719 | 3,080.85 | 4,485.074 | -7,461.669 | 6,080.07 | 2,921.963 | 1,675.389 | -4,211.115 | -22,193.26 | -6,198.971 | -11,635.464 | -94,435.684 | -1,701.749 | 10,173.456 | -556.606 | 7,889.06 | 10,118.323 | -13,505.304 | -13,825.149 | 2,781.834 | 3,421.983 | -438.237 | 2,982.061 | 0 | -20,746.05 | 3,857.318 | 4,874.859 | 0 | 13,379.52 | -1,679.442 | 5,694.247 | 0 | 17,647.169 | 17,704.864 | -26,658.1 | 0 | -9,382.621 | -2,202.816 | -3,501.533 | -3,120.187 | 6,369.505 | -1,495.033 |
| Income Before Tax Ratio
| 0.067 | 0.073 | -0.002 | 0.051 | 0.05 | -0.004 | 0.125 | -0.112 | -0.032 | 0.013 | 0.024 | -0.053 | 0.074 | -0.001 | 0.06 | 0.057 | 0.065 | -0.043 | 0.024 | -0.053 | -0.015 | 0.048 | 0.009 | 0.046 | 0.05 | 0.041 | 0.226 | 0.035 | 0.032 | 0.049 | -0.071 | 0.056 | 0.028 | 0.017 | -0.034 | -0.168 | -0.048 | -0.098 | -0.613 | -0.01 | 0.062 | -0.003 | 0.043 | 0.065 | -0.087 | -0.098 | 0.017 | 0.021 | -0.003 | 0.027 | 0 | -0.194 | 0.033 | 0.05 | 0 | 0.124 | -0.016 | 0.062 | 0 | 0.172 | 0.167 | -0.259 | 0 | -0.275 | -0.065 | -0.129 | -0.118 | 0.288 | -0.082 |
| Income Tax Expense
| 2,882.747 | 2,637.351 | 2,369.043 | 1,864.906 | 1,676.16 | -64.222 | 4,506.185 | -5,045.468 | -3,794.991 | 607.585 | -58.354 | -1,080.96 | 1,712.405 | -154.689 | 1,812.768 | 1,352.888 | 1,233.678 | 169.112 | 497.045 | 938.263 | -2,647.173 | -350.488 | -2,025.485 | 956.955 | 265.589 | 569.68 | -684.637 | 1,272.278 | -578.6 | 2,078.813 | 169.925 | 1,179.046 | -614.964 | 896.546 | 485.689 | -617.56 | -657.009 | 1,824.04 | -13,567.265 | -308.774 | 1,696.733 | 15.337 | 4,014.871 | 2,679.78 | -2,600.569 | -1,927.057 | 965.332 | 1,300.319 | 799.208 | 1,401.868 | 0 | -4,287.747 | 578.527 | 762.983 | 0 | 3,169.387 | -1,778.292 | 2,723.769 | 0 | 2,944.228 | 6,358.594 | -8,198.183 | 0 | 843.39 | -1,057.522 | 33.203 | -160.647 | 1,630.017 | -296.033 |
| Net Income
| 9,114.025 | 9,360.7 | -2,556.474 | 7,042.968 | 6,881.425 | -628.941 | 16,465.33 | -14,736.827 | -1,654.08 | 960.972 | 2,591.67 | -4,562.17 | 6,015.04 | 39.204 | 3,840.607 | 4,664.825 | 5,282.351 | -4,207.634 | 1,782.638 | -6,874.552 | 1,026.593 | 4,976.601 | 3,283.096 | 3,894.168 | 5,054.045 | 3,653.706 | 24,049.034 | 1,928.429 | 843.916 | 2,473.814 | -2,574.265 | 4,825.658 | 164.408 | 1,929.747 | -4,119.117 | -17,849.377 | -584.054 | -10,545.355 | -79,582.755 | -1,396.057 | 8,416.388 | -678.588 | 3,406.598 | 7,306.71 | -10,727.138 | -11,455.878 | 3,166.665 | 2,412.127 | -1,232.153 | 1,580.193 | 0 | -16,458.302 | 3,278.791 | 4,111.876 | 0 | 10,210.134 | 98.85 | 2,970.478 | 0 | 14,702.941 | 11,346.27 | -18,459.917 | 0 | -9,382.621 | -2,202.816 | -3,534.737 | -2,959.54 | 4,739.487 | -1,199 |
| Net Income Ratio
| 0.051 | 0.057 | -0.015 | 0.041 | 0.04 | -0.004 | 0.098 | -0.084 | -0.01 | 0.008 | 0.025 | -0.042 | 0.057 | 0 | 0.041 | 0.044 | 0.053 | -0.044 | 0.019 | -0.061 | 0.01 | 0.05 | 0.032 | 0.036 | 0.047 | 0.035 | 0.237 | 0.018 | 0.009 | 0.027 | -0.024 | 0.045 | 0.002 | 0.02 | -0.033 | -0.135 | -0.005 | -0.089 | -0.517 | -0.008 | 0.052 | -0.004 | 0.018 | 0.047 | -0.069 | -0.081 | 0.019 | 0.015 | -0.008 | 0.014 | 0 | -0.154 | 0.028 | 0.042 | 0 | 0.095 | 0.001 | 0.033 | 0 | 0.143 | 0.107 | -0.179 | 0 | -0.275 | -0.065 | -0.13 | -0.112 | 0.214 | -0.066 |
| EPS
| 64.66 | 66.41 | -18.14 | 49.97 | 48.82 | -4.46 | 116.82 | -104.56 | -12 | 7.34 | 19.88 | -34.83 | 46 | 1 | 29.32 | 36 | 40 | -32 | 13.61 | -52 | 8 | 43 | 27.82 | 33 | 43 | 31 | 289.82 | 23 | 13 | 37 | -40.6 | 74 | 3 | 30 | -64.27 | -278 | -9 | -166.87 | -1,309.02 | -23 | 107 | -11 | 54.75 | 121 | -170.87 | -182 | 30.12 | 40 | -20 | 25 | -24 | -262.54 | 53 | 74 | -184 | 185.52 | 1.8 | 57 | -45 | 282.66 | 218.13 | -294 | -188 | -481 | -113 | -181 | -150.66 | 246.48 | -61 |
| EPS Diluted
| 64.66 | 66.41 | -18.14 | 49.97 | 48.82 | -4.46 | 116.82 | -104.56 | -11.95 | 7.34 | 19.88 | -34 | 46 | 1 | 29.32 | 34 | 38 | -32 | 13.61 | -52 | 8 | 36 | 27.82 | 29 | 37 | 28 | 289.82 | 19 | -1 | 18 | -39.58 | 74 | 3 | 29 | -64.24 | -278 | -9 | -166.87 | -1,306.37 | -23 | 107 | -11 | 54.75 | 121 | -170.87 | -182 | 30.12 | 39 | -20 | 25 | -24 | -261.53 | 53 | 70 | -184 | 185.52 | 1.8 | 56 | -45 | 282.66 | 218.13 | -294 | -188 | -481 | -113 | -181 | -150.66 | 246.48 | -61 |
| EBITDA
| 16,985.996 | 17,942.5 | 15,968.558 | 21,065.074 | 9,155.003 | 190.793 | 37,256.75 | -18,871.157 | -4,827.098 | 2,540.3 | 4,781.548 | -4,647.075 | 8,091.593 | 150.302 | 13,258.495 | 7,637.482 | 8,875.911 | -2,314.044 | 8,063.923 | -3,308.715 | 1,532.32 | 7,618.542 | 5,498.108 | 11,712.8 | 8,507.388 | 7,028.054 | 28,508.177 | 7,042.022 | 5,744.654 | 9,002.749 | 2,347.109 | 13,151.562 | 2,955.102 | 6,401.571 | 21,983.54 | -14,757.563 | 2,598.685 | -4,054.558 | -88,759.502 | 2,397.285 | 20,408.804 | 8,173.202 | 17,185.981 | 17,036.019 | -5,615.948 | -5,971.742 | 13,705.584 | 11,036.293 | 4,305.992 | 7,447.615 | 0 | -18,536.592 | 6,726.458 | 8,111.996 | 0 | 18,839.491 | 3,718.344 | 11,519.619 | 0 | 23,185.271 | 24,014.461 | -19,998.687 | 0 | -6,592.598 | -1,513.183 | -1,344.14 | -1,633.168 | 437.739 | -1,045.136 |
| EBITDA Ratio
| 0.096 | 0.109 | 0.097 | 0.122 | 0.053 | 0.001 | 0.221 | -0.107 | -0.028 | 0.022 | 0.046 | -0.043 | 0.077 | 0.002 | 0.14 | 0.072 | 0.088 | -0.024 | 0.086 | -0.03 | 0.014 | 0.077 | 0.053 | 0.109 | 0.078 | 0.068 | 0.281 | 0.066 | 0.06 | 0.099 | 0.022 | 0.121 | 0.028 | 0.066 | 0.178 | -0.112 | 0.02 | -0.034 | -0.576 | 0.014 | 0.125 | 0.051 | 0.093 | 0.109 | -0.036 | -0.042 | 0.082 | 0.068 | 0.028 | 0.067 | 0 | -0.173 | 0.058 | 0.084 | 0 | 0.174 | 0.036 | 0.126 | 0 | 0.226 | 0.227 | -0.194 | 0 | -0.193 | -0.045 | -0.05 | -0.062 | 0.02 | -0.057 |