Charm Engineering Co.,Ltd.
KRX:009310.KS
341 (KRW) • At close November 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
| 17,345.22 | 19,630.433 | 18,874.119 | 17,915.731 | 19,371.107 | 20,094.508 | 71,551.524 | 38,416.099 | 52,579.196 | 8,039.534 | 26,246.932 | 42,887.828 | 29,696.689 | 51,731.53 | 41,934.87 | 69,031.366 | 36,259.283 | 21,447.009 | 28,659.853 | 28,259.652 | 27,198.177 | 14,270.528 | 44,248.674 | 51,165.646 | 72,406.582 | 25,454.737 | 48,906.774 | 71,013.342 | 65,550.428 | 61,102.749 | 34,847.571 | 39,516.525 | 38,446.182 | 35,086.736 | 49,051.761 | 48,432.797 | 42,540.994 | 26,665.823 | 43,749.088 | 22,199.188 | 28,407.445 | 12,508.707 | 19,442.148 | 38,489.534 | 45,782.04 | 9,896.552 | 16,565.984 | 22,590.027 | 25,104.098 | 21,782.922 | 0 | 62,266.053 | 58,081.307 | 50,056.197 | 0 | 52,677.991 | 54,556.594 | 46,944.065 | 0 | 10,904.286 | 13,274.007 | 41,592.415 | 0 | 17,248.9 | 53,042.439 | 28,864.435 | 0 | 13,040.405 | 39,845.362 | 34,704.282 |
| Cost of Revenue
| 22,304.69 | 17,114.433 | 20,275.846 | 19,047.472 | 21,395.771 | 16,756.859 | 56,097.768 | 30,283.667 | 36,819.13 | 5,056.721 | 15,642.584 | 29,649.046 | 21,134.358 | 42,230.211 | 30,411.046 | 49,311.427 | 27,453.211 | 16,228.944 | 21,845.391 | 18,492.455 | 23,511.856 | 21,050.589 | 41,696.859 | 38,014.627 | 49,351.128 | 28,492.539 | 40,094.415 | 55,978.551 | 50,225.231 | 55,500.141 | 40,569.309 | 27,639.01 | 17,638.067 | 33,761.381 | 48,195.48 | 40,662.196 | 29,035.092 | 26,283.469 | 41,709.604 | 23,495.563 | 23,163.826 | 17,308.501 | 20,425.21 | 31,101.814 | 34,800.85 | 13,399.428 | 17,274.223 | 19,981.17 | 21,942.955 | 18,589.078 | 0 | 47,608.904 | 44,696.546 | 38,844.166 | 0 | 39,817.699 | 40,398.001 | 34,663.224 | 0 | 9,506.551 | 10,346.283 | 33,231.053 | 0 | 15,422.121 | 46,819.774 | 23,450.772 | 0 | 11,384.677 | 32,017.841 | 23,773.754 |
| Gross Profit
| -4,959.47 | 2,516 | -1,401.726 | -1,131.741 | -2,024.664 | 3,337.649 | 15,453.757 | 8,132.432 | 15,760.066 | 2,982.814 | 10,604.348 | 13,238.782 | 8,562.33 | 9,501.319 | 11,523.825 | 19,719.94 | 8,806.072 | 5,218.065 | 6,814.462 | 9,767.197 | 3,686.321 | -6,780.061 | 2,551.816 | 13,151.019 | 23,055.454 | -3,037.802 | 8,812.36 | 15,034.791 | 15,325.197 | 5,602.608 | -5,721.738 | 11,877.515 | 20,808.115 | 1,325.355 | 856.281 | 7,770.601 | 13,505.902 | 382.354 | 2,039.484 | -1,296.375 | 5,243.619 | -4,799.794 | -983.063 | 7,387.72 | 10,981.19 | -3,502.876 | -708.24 | 2,608.857 | 3,161.143 | 3,193.844 | 0 | 14,657.149 | 13,384.761 | 11,212.031 | 0 | 12,860.292 | 14,158.593 | 12,280.841 | 0 | 1,397.735 | 2,927.724 | 8,361.362 | 0 | 1,826.779 | 6,222.665 | 5,413.663 | 0 | 1,655.728 | 7,827.521 | 10,930.528 |
| Gross Profit Ratio
| -0.286 | 0.128 | -0.074 | -0.063 | -0.105 | 0.166 | 0.216 | 0.212 | 0.3 | 0.371 | 0.404 | 0.309 | 0.288 | 0.184 | 0.275 | 0.286 | 0.243 | 0.243 | 0.238 | 0.346 | 0.136 | -0.475 | 0.058 | 0.257 | 0.318 | -0.119 | 0.18 | 0.212 | 0.234 | 0.092 | -0.164 | 0.301 | 0.541 | 0.038 | 0.017 | 0.16 | 0.317 | 0.014 | 0.047 | -0.058 | 0.185 | -0.384 | -0.051 | 0.192 | 0.24 | -0.354 | -0.043 | 0.115 | 0.126 | 0.147 | 0 | 0.235 | 0.23 | 0.224 | 0 | 0.244 | 0.26 | 0.262 | 0 | 0.128 | 0.221 | 0.201 | 0 | 0.106 | 0.117 | 0.188 | 0 | 0.127 | 0.196 | 0.315 |
| Reseach & Development Expenses
| 250.644 | 363.838 | 756.93 | 1,297.215 | 1,239.953 | 1,179.783 | 1,040.294 | 1,755.333 | 2,010.307 | 1,729.316 | 2,093.993 | 2,238.476 | 2,425.815 | 2,278.107 | 1,902.847 | 0 | 0 | 2,287.508 | 2,472.348 | 0 | 0 | 2,172.647 | 2,361.699 | 0 | 0 | 2,303.335 | 2,570.389 | 0 | 0 | 2,460.032 | 2,360.813 | 0 | 0 | 2,393.899 | 2,319.602 | 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
| 3,439.231 | 3,525.025 | 800.235 | 6,639.537 | 977.731 | 1,056.599 | 2,320.112 | 530.24 | 535.248 | 461.309 | 953.933 | 9,937.85 | 10,073.688 | 857.843 | 724.285 | 10,207.585 | 9,833.365 | 1,029.474 | 751.092 | 11,198.55 | 9,057.308 | 1,017.045 | 986.169 | 11,117.648 | 12,926.222 | 1,514.803 | 1,366.473 | 11,733.767 | 10,093.62 | 1,135.744 | 1,144.89 | 8,463.881 | 7,813.169 | 1,427.479 | -79.608 | 8,801.671 | 12,866.209 | 1,309.512 | 1,247.134 | 7,953.991 | 6,137.091 | 1,378.2 | 1,371.714 | 6,818.802 | 6,409.393 | 1,096.534 | 816.168 | 5,849.999 | 6,468.524 | 1,213.539 | 0 | 7,007.014 | 6,639.945 | 1,134.062 | 0 | 1,083.021 | 859.638 | 639.284 | 0 | 393.79 | 492.358 | 526.338 | 0 | 507.435 | 507.377 | 392.394 | 0 | 304.587 | 299.442 | 293.273 |
| Selling & Marketing Expenses
| 0 | -1,236.388 | 1,597.47 | -21.324 | 22.099 | 129.134 | 327.999 | 964.303 | 729.599 | 683.316 | 247.533 | 0 | 0 | 2,030.18 | 1,457.504 | 0 | 0 | 996.75 | 2,516.936 | 0 | 0 | 533.336 | 2,789.659 | 0 | 0 | 1,649.699 | 1,779.584 | 0 | 0 | 1,894.117 | 1,739.826 | 0 | 0 | 2,316.227 | -136.428 | 0 | 0 | 2,281.925 | 1,810.573 | 0 | 0 | 582.999 | 1,146.721 | 0 | 0 | 553.583 | 1,019.73 | 0 | 0 | 1,123.364 | 0 | 0 | 0 | 1,069.75 | 0 | 1,073.004 | 1,807.918 | 974.538 | 0 | 364.061 | 317.274 | 120.231 | 0 | 404.891 | 333.1 | 660.271 | 0 | 137.033 | 502.426 | 387.177 |
| SG&A
| 3,439.231 | 2,288.637 | 5,000.373 | 6,639.537 | 999.83 | 1,185.733 | 2,648.111 | 1,494.543 | 1,264.847 | 1,144.625 | 1,201.466 | 9,937.85 | 10,073.688 | 2,888.023 | 2,181.789 | 10,207.585 | 9,833.365 | 2,026.224 | 3,268.028 | 11,198.55 | 9,057.308 | 1,550.381 | 3,775.828 | 11,117.648 | 12,926.222 | 3,164.502 | 3,146.057 | 11,733.767 | 10,093.62 | 3,029.861 | 2,884.716 | 8,463.881 | 7,813.169 | 3,743.706 | -216.036 | 8,801.671 | 12,866.209 | 3,591.437 | 3,057.707 | 7,953.991 | 6,137.091 | 1,961.199 | 2,518.435 | 6,818.802 | 6,409.393 | 1,650.117 | 1,835.898 | 5,849.999 | 6,468.524 | 2,336.903 | 0 | 7,007.014 | 6,639.945 | 2,203.812 | 0 | 2,156.025 | 2,667.556 | 1,613.822 | 0 | 757.851 | 809.632 | 646.569 | 0 | 912.326 | 840.477 | 1,052.665 | 0 | 441.62 | 801.868 | 680.45 |
| Other Expenses
| -390.132 | -135.273 | -201.073 | -13,279.074 | 311.564 | 4,291.064 | 16,756.825 | 4,456.087 | 3,645.316 | 3,218.851 | 573.398 | 267.317 | 66.98 | 284.271 | -463.99 | 898.239 | -912.565 | 476.211 | 4,107.723 | 477.806 | 747.927 | 1,213.769 | 256.656 | 737.645 | 987.103 | 107.991 | -4,103.682 | 1,063.81 | 644.647 | 385.727 | 3,500.275 | 1,199.218 | 914.932 | 437.444 | -5,119.908 | -484.679 | -2,158.472 | 529.91 | 462.932 | -6,424.583 | -767.31 | 47.605 | 1,143.686 | 911.387 | 1,577.416 | 80.227 | -2,810.864 | -1,288.637 | 637.015 | 6,582.856 | 0 | -3,816.321 | 839.18 | 28.791 | 0 | 3.258 | 8.764 | 0.786 | 0 | 143.464 | -551.332 | -76.224 | 0 | -146.812 | 70.804 | 59.735 | 0 | 105.801 | -344.894 | 5.753 |
| Operating Expenses
| 2,858.191 | 2,787.748 | 5,958.376 | -6,639.537 | 6,970.703 | 6,656.58 | 20,445.23 | 7,705.963 | 6,920.47 | 6,092.792 | 8,457.435 | 10,390.073 | 10,073.688 | 10,221.805 | 8,673.998 | 10,207.585 | 9,957.891 | 9,325.696 | 8,342.028 | 11,198.55 | 10,364.702 | 11,099.116 | 14,246.925 | 11,117.648 | 12,926.222 | 11,628.736 | 11,994.288 | 11,733.767 | 10,093.62 | 10,971.211 | 10,466.097 | 8,463.881 | 7,813.169 | 11,027.41 | 6,692.593 | 8,801.671 | 12,866.209 | 7,590.396 | 6,997.323 | 7,953.991 | 6,137.091 | 6,009.833 | 7,275.205 | 6,818.802 | 6,409.393 | 3,926.349 | 3,024.715 | 4,561.362 | 7,105.539 | 8,919.759 | 0 | 3,190.693 | 7,479.125 | 3,586.84 | 0 | 6,144.355 | 6,926.33 | 7,305.479 | 0 | 3,225.755 | 5,354.772 | 3,922.372 | 0 | 4,615.113 | 4,840.568 | 4,105.605 | 0 | 3,347.615 | 3,389.296 | 5,494.391 |
| Operating Income
| -7,817.661 | -271.748 | -7,360.102 | -7,771.278 | -9,004.027 | -3,318.931 | -4,991.473 | 8,053.691 | 12,451.091 | -3,109.978 | 2,017.407 | 2,848.709 | -1,511.358 | -731.707 | 2,713.198 | 9,512.354 | -1,147.293 | -4,032.192 | -1,675.917 | -1,431.353 | -6,779.881 | -3,755.185 | 1,642.808 | 2,033.371 | 10,129.233 | -152.588 | 12,182.568 | 3,301.025 | 5,231.578 | 9,030.883 | -202.218 | 3,413.634 | 12,994.947 | 11,248.351 | 9,793.66 | -1,031.07 | 639.693 | 7,349.541 | 8,696.978 | -9,250.366 | -893.472 | 2,603.184 | 4,337.464 | 568.917 | 4,571.798 | 2,270.739 | -4,073.948 | -1,952.506 | -3,944.396 | -5,702.411 | 0 | 11,466.456 | 5,905.636 | 7,643.521 | 0 | 6,715.937 | 7,232.264 | 4,975.363 | 0 | -1,828.022 | -2,427.048 | 4,438.992 | 0 | -2,788.336 | 1,382.094 | 1,308.057 | 0 | -1,691.886 | 4,438.222 | 5,436.139 |
| Operating Income Ratio
| -0.451 | -0.014 | -0.39 | -0.434 | -0.465 | -0.165 | -0.07 | 0.21 | 0.237 | -0.387 | 0.077 | 0.066 | -0.051 | -0.014 | 0.065 | 0.138 | -0.032 | -0.188 | -0.058 | -0.051 | -0.249 | -0.263 | 0.037 | 0.04 | 0.14 | -0.006 | 0.249 | 0.046 | 0.08 | 0.148 | -0.006 | 0.086 | 0.338 | 0.321 | 0.2 | -0.021 | 0.015 | 0.276 | 0.199 | -0.417 | -0.031 | 0.208 | 0.223 | 0.015 | 0.1 | 0.229 | -0.246 | -0.086 | -0.157 | -0.262 | 0 | 0.184 | 0.102 | 0.153 | 0 | 0.127 | 0.133 | 0.106 | 0 | -0.168 | -0.183 | 0.107 | 0 | -0.162 | 0.026 | 0.045 | 0 | -0.13 | 0.111 | 0.157 |
| Total Other Income Expenses Net
| 1,420.704 | 1,253.224 | -3,090.333 | 598.537 | 265.561 | 1,060.706 | -7,075.66 | -1,388.887 | -2,166.383 | -744.757 | -4,874.93 | -602.42 | -290.592 | 1,649.326 | -9,482.747 | 4,213.875 | -1,649.265 | 3,617.822 | -5,681.722 | 2,046.12 | 876.233 | 894.551 | -306.544 | -1,563.109 | 3,036.591 | -1,190.22 | -8,973.481 | 80.143 | 1,882.14 | -4,218.547 | -1,203.355 | -2,876.493 | -174.623 | -1,569.864 | -8,071.26 | -1,948.483 | -3,031.462 | -87.922 | -6,810.619 | -7,782.547 | -2,720.334 | -520.359 | 6,740.421 | -1,182.151 | 393.542 | -441.001 | -11,493.078 | -1,995.301 | 1,145.325 | 267.093 | 0 | 769.776 | -1,032.509 | -976.372 | 0 | -1,891.253 | -2,482.269 | -2,472.266 | 0 | -5,387.933 | -78.349 | -296.503 | 0 | -185.479 | -771.921 | 1,218.898 | 0 | -323.306 | -622.291 | -595.778 |
| Income Before Tax
| -6,396.958 | 981.475 | -10,450.435 | -7,172.741 | -8,738.465 | -2,261.167 | -12,067.133 | 6,664.804 | 11,767.128 | -3,854.736 | -2,857.523 | 3,957.865 | -1,801.95 | 917.619 | -6,769.549 | 13,726.23 | -2,796.558 | -414.371 | -7,204.575 | 614.767 | -5,903.648 | -2,860.634 | 1,336.263 | 470.262 | 13,165.824 | -1,342.808 | 3,209.087 | 3,381.168 | 7,113.718 | 4,812.336 | -1,405.573 | 537.141 | 12,820.324 | 9,678.487 | 1,722.4 | -2,979.553 | -2,391.769 | 6,990.748 | 1,886.359 | -17,032.913 | -3,613.805 | 2,082.825 | 11,077.885 | -613.234 | 4,965.34 | 1,829.738 | -15,567.027 | -4,611.355 | -3,247.963 | -5,435.318 | 0 | 12,236.232 | 4,873.127 | 6,667.149 | 0 | 4,824.684 | 4,749.995 | 2,503.097 | 0 | -7,215.955 | -2,505.397 | 4,142.489 | 0 | -2,973.815 | 610.173 | 2,526.955 | 0 | -2,015.192 | 3,815.931 | 4,840.361 |
| Income Before Tax Ratio
| -0.369 | 0.05 | -0.554 | -0.4 | -0.451 | -0.113 | -0.169 | 0.173 | 0.224 | -0.479 | -0.109 | 0.092 | -0.061 | 0.018 | -0.161 | 0.199 | -0.077 | -0.019 | -0.251 | 0.022 | -0.217 | -0.2 | 0.03 | 0.009 | 0.182 | -0.053 | 0.066 | 0.048 | 0.109 | 0.079 | -0.04 | 0.014 | 0.333 | 0.276 | 0.035 | -0.062 | -0.056 | 0.262 | 0.043 | -0.767 | -0.127 | 0.167 | 0.57 | -0.016 | 0.108 | 0.185 | -0.94 | -0.204 | -0.129 | -0.25 | 0 | 0.197 | 0.084 | 0.133 | 0 | 0.092 | 0.087 | 0.053 | 0 | -0.662 | -0.189 | 0.1 | 0 | -0.172 | 0.012 | 0.088 | 0 | -0.155 | 0.096 | 0.139 |
| Income Tax Expense
| -1,832.59 | 348.366 | -1,349.808 | -603.175 | -1,358.772 | 644.062 | 4,838.474 | 309.305 | -283.821 | -85.558 | -189.321 | 417.475 | 1,187.553 | -66.132 | 2,023.544 | 299.134 | 1,082.363 | 295.59 | 2,424.374 | 493.746 | -690.987 | 990.192 | -3,619.105 | 432.067 | 1,259.727 | 1,231.485 | 2,315.696 | 175.744 | 719.067 | 690.806 | -4.508 | 1,346.846 | 3,848.244 | 3,435.123 | 5,419.491 | -1,267.375 | 14,303.687 | 2,402.389 | 1,061.712 | -628.451 | -430.647 | 687.293 | 3,410.853 | -842.968 | 1,356.744 | 562.225 | -5,623.606 | -78.604 | -1,298.929 | -1,223.94 | 0 | 2,289.948 | 731.26 | 1,282.114 | 0 | 1,333.107 | 1,459.349 | 430.01 | 0 | -1,608.2 | -357.38 | 1,230.87 | 0 | -1,189.902 | 204.597 | 715.348 | 0 | 50.886 | 633.865 | 1,564.036 |
| Net Income
| -3,901.515 | 461.915 | -8,516.284 | -6,378.084 | -6,840.137 | -2,905.229 | -16,905.607 | 6,184.273 | 11,552.803 | -3,769.178 | -3,110.442 | 3,337.339 | -3,351.446 | 1,120.552 | -9,961.035 | 13,992.475 | 773.99 | -28.929 | -7,201.926 | -1,155.187 | -5,775.746 | -5,467.968 | 3,781.164 | -219.525 | 9,979.791 | -3,904.966 | -2,771.71 | 3,037.107 | 4,890.105 | 3,200.419 | 507.668 | -2,171.024 | 3,620.967 | 3,973.603 | -2,416.587 | 185.776 | -17,228.083 | 2,566.693 | -647.091 | -15,728.734 | -4,454.185 | 340.157 | 5,967.22 | -823.571 | 1,930.633 | 76.772 | -9,761.202 | -4,599.768 | -2,002.356 | -4,073.899 | 0 | 9,946.284 | 4,141.866 | 5,385.035 | 0 | 3,491.577 | 3,290.646 | 2,073.087 | 0 | -5,607.755 | -2,148.016 | 2,911.619 | 0 | -1,783.913 | 405.576 | 1,811.607 | 0 | -2,066.078 | 3,182.066 | 3,276.325 |
| Net Income Ratio
| -0.225 | 0.024 | -0.451 | -0.356 | -0.353 | -0.145 | -0.236 | 0.161 | 0.22 | -0.469 | -0.119 | 0.078 | -0.113 | 0.022 | -0.238 | 0.203 | 0.021 | -0.001 | -0.251 | -0.041 | -0.212 | -0.383 | 0.085 | -0.004 | 0.138 | -0.153 | -0.057 | 0.043 | 0.075 | 0.052 | 0.015 | -0.055 | 0.094 | 0.113 | -0.049 | 0.004 | -0.405 | 0.096 | -0.015 | -0.709 | -0.157 | 0.027 | 0.307 | -0.021 | 0.042 | 0.008 | -0.589 | -0.204 | -0.08 | -0.187 | 0 | 0.16 | 0.071 | 0.108 | 0 | 0.066 | 0.06 | 0.044 | 0 | -0.514 | -0.162 | 0.07 | 0 | -0.103 | 0.008 | 0.063 | 0 | -0.158 | 0.08 | 0.094 |
| EPS
| -46.23 | 5.47 | -116.01 | -109.22 | -117.13 | -49.75 | -289.5 | 101.35 | 186.7 | -68.88 | -57.43 | 62 | -63 | 21 | -187.94 | 264 | 14 | -0.55 | -149.63 | -24 | -120 | -114 | 79.91 | -5 | 211 | -88 | -60.65 | 66 | 105 | 69 | 11.79 | -50 | 86 | 111 | -85.72 | 7 | -600 | 36 | -23.29 | -557 | -155.45 | 12 | 207.44 | -29 | 67 | 3 | -338.75 | -160.18 | -69.56 | -142.44 | -42 | 340 | 141 | 186 | 100 | 125 | 122 | 81 | -217 | -247 | -117.34 | 162.82 | 40.02 | -99.15 | 21.83 | 100.97 | -5.68 | -127.46 | 187.39 | 194.97 |
| EPS Diluted
| -46.23 | 5.47 | -116.01 | -109.22 | -117.13 | -49.75 | -289.5 | 101.35 | 186.7 | -68.75 | -57.43 | 62 | -63 | 21 | -187.94 | 259 | 14 | -0.55 | -149.63 | -19 | -114 | -113 | 79.91 | -5 | 192 | -88 | -60.4 | 1 | 105 | 69 | 11.79 | -50 | 86 | 111 | -85.72 | 7 | -600 | 36 | -22.92 | -557 | -155.45 | 12 | 207.44 | -29 | 67 | 3 | -338.27 | -160.18 | -69.39 | -142.13 | -42 | 340 | 141 | 186 | 97 | 124 | 121 | 80 | -217 | -247 | -117.34 | 151.91 | 40.02 | -99.15 | 21.83 | 100.97 | -5.68 | -127.17 | 187.39 | 194.97 |
| EBITDA
| -5,363.338 | 1,960.962 | -9,279.687 | -5,982.137 | -7,578.938 | -1,134.327 | -10,287.835 | 7,665.621 | 12,664.835 | -2,507.745 | -1,183.572 | 5,373.524 | -710.414 | 2,534.89 | -5,652.652 | 10,299.142 | -1,147.293 | -327.88 | -5,116.639 | -1,431.353 | -6,678.381 | -825.519 | 3,526.686 | 2,834.489 | 10,129.233 | 756.915 | 5,502.401 | 5,515.845 | 6,444.01 | 7,148.508 | 1,481.445 | 4,612.099 | 14,203.829 | 12,542.761 | 4,877.742 | 148.744 | 2,071.998 | 739.168 | 9,899.44 | -8,057.059 | 790.639 | 4,456.958 | 14,425.555 | 1,421.159 | 5,245.741 | 4,219.148 | -13,713.761 | -4,098.673 | -360.529 | -3,219.615 | 0 | 12,208.739 | 6,967.476 | 8,394.274 | 0 | 7,024.011 | 7,123.548 | 5,232.523 | 0 | -4,689.345 | -34.233 | 5,430.685 | 0 | 157.88 | 3,528.256 | 4,872.832 | 0 | 593.685 | 6,139.653 | 6,787.663 |
| EBITDA Ratio
| -0.309 | 0.008 | -0.368 | -0.063 | -0.405 | -0.055 | -0.14 | 0.225 | 0.249 | -0.151 | 0.131 | 0.085 | -0.024 | 0.053 | -0.125 | 0.149 | -0.032 | -0.015 | 0.054 | -0.051 | -0.246 | -0.036 | 0.086 | 0.055 | 0.153 | 0.021 | 0.113 | 0.063 | 0.098 | 0.117 | 0.246 | 0.117 | 0.369 | 0.36 | 0.12 | 0.003 | 0.049 | 0.348 | 0.226 | -0.363 | 0.011 | 0.356 | 0.821 | 0.037 | 0.1 | 0.374 | -0.381 | -0.036 | -0.115 | -0.149 | 0 | 0.196 | 0.12 | 0.168 | 0 | 0.133 | 0.131 | 0.111 | 0 | -0.428 | -0.001 | 0.131 | 0 | 0.054 | 0.078 | 0.19 | 0 | 0.049 | 0.15 | 0.195 |