Douzone Bizon Co., Ltd.
KRX:012510.KS
56800 (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
| 99,422.528 | 94,412.732 | 103,208.844 | 84,559.173 | 84,897.407 | 80,897.203 | 76,322.363 | 77,437.519 | 74,865.769 | 75,677.291 | 84,784.565 | 77,489.389 | 80,645.75 | 75,827.282 | 89,096.471 | 73,010.209 | 73,175.372 | 71,173.581 | 77,431.278 | 60,686.125 | 62,029.954 | 62,516.251 | 65,759.164 | 53,690.084 | 55,231.671 | 52,252.262 | 63,948.205 | 46,384.063 | 48,548.68 | 46,724.927 | 51,939.977 | 40,358.525 | 42,300.971 | 42,167.523 | 48,479.178 | 37,096.886 | 38,438.989 | 33,718.452 | 38,239.135 | 31,866.105 | 34,487.381 | 31,788.591 | 34,703.88 | 30,229.95 | 32,113.844 | 32,554.142 | 34,467.229 | 28,062.253 | 31,418.276 | 30,306.723 | 0 | 23,558.25 | 28,742.987 | 30,206.844 | 0 | 26,209.273 | 28,733.048 | 32,307.417 | 0 | 18,259.514 | 19,373.698 | 17,787.912 | 0 | 14,070.522 | 16,122.883 | 15,325.925 | 0 | 12,109.743 | 16,257.923 | 11,112.261 |
| Cost of Revenue
| 57,117.844 | 54,619.021 | 57,761.982 | 49,315.261 | 48,907.643 | 47,547.967 | 49,780.077 | 46,325.611 | 44,234.309 | 44,028.566 | 50,028.767 | 43,131.097 | 43,053.607 | 40,175.57 | 39,031.834 | 34,368.468 | 32,796.421 | 30,956.743 | 30,557.766 | 26,644.215 | 27,203.653 | 28,974.335 | 27,380.688 | 25,660.637 | 24,314.197 | 22,496.125 | 25,013.699 | 19,671.918 | 19,939.939 | 19,465.111 | 19,221.547 | 17,153.759 | 17,472.55 | 17,962.172 | 19,991.381 | 17,318.279 | 16,259.653 | 15,190.594 | 17,313.418 | 16,655.933 | 16,943.697 | 15,964.639 | 16,055.34 | 15,456.942 | 15,745.036 | 15,785.302 | 15,602.048 | 14,209.961 | 14,715.512 | 13,503.322 | 0 | 12,115.882 | 13,657.667 | 12,793.809 | 0 | 12,504.615 | 13,451.579 | 12,026.985 | 0 | 11,994.941 | 12,499.131 | 11,667.819 | 0 | 9,654.576 | 10,966.438 | 9,683.042 | 0 | 7,252.563 | 9,450.63 | 6,816.682 |
| Gross Profit
| 42,304.683 | 39,793.711 | 45,446.862 | 35,243.912 | 35,989.764 | 33,349.236 | 26,542.287 | 31,111.908 | 30,631.459 | 31,648.725 | 34,755.798 | 34,358.292 | 37,592.143 | 35,651.712 | 50,064.637 | 38,641.741 | 40,378.951 | 40,216.838 | 46,873.512 | 34,041.911 | 34,826.301 | 33,541.916 | 38,378.476 | 28,029.447 | 30,917.474 | 29,756.137 | 38,934.506 | 26,712.145 | 28,608.741 | 27,259.816 | 32,718.43 | 23,204.766 | 24,828.421 | 24,205.351 | 28,487.796 | 19,778.607 | 22,179.336 | 18,527.858 | 20,925.718 | 15,210.172 | 17,543.684 | 15,823.952 | 18,648.54 | 14,773.008 | 16,368.808 | 16,768.84 | 18,865.181 | 13,852.292 | 16,702.764 | 16,803.401 | 0 | 11,442.368 | 15,085.32 | 17,413.035 | 0 | 13,704.658 | 15,281.469 | 20,280.432 | 0 | 6,264.573 | 6,874.567 | 6,120.093 | 0 | 4,415.946 | 5,156.445 | 5,642.883 | 0 | 4,857.18 | 6,807.293 | 4,295.579 |
| Gross Profit Ratio
| 0.426 | 0.421 | 0.44 | 0.417 | 0.424 | 0.412 | 0.348 | 0.402 | 0.409 | 0.418 | 0.41 | 0.443 | 0.466 | 0.47 | 0.562 | 0.529 | 0.552 | 0.565 | 0.605 | 0.561 | 0.561 | 0.537 | 0.584 | 0.522 | 0.56 | 0.569 | 0.609 | 0.576 | 0.589 | 0.583 | 0.63 | 0.575 | 0.587 | 0.574 | 0.588 | 0.533 | 0.577 | 0.549 | 0.547 | 0.477 | 0.509 | 0.498 | 0.537 | 0.489 | 0.51 | 0.515 | 0.547 | 0.494 | 0.532 | 0.554 | 0 | 0.486 | 0.525 | 0.576 | 0 | 0.523 | 0.532 | 0.628 | 0 | 0.343 | 0.355 | 0.344 | 0 | 0.314 | 0.32 | 0.368 | 0 | 0.401 | 0.419 | 0.387 |
| Reseach & Development Expenses
| 571.703 | 558.274 | 245.065 | 110.352 | 135.735 | 159.174 | 370.431 | 0 | 0 | 0 | 0 | 0 | 0 | 3.533 | 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
| 23,746.185 | 24,039.314 | 2,491.856 | 20,327.843 | 19,472.795 | 1,714.228 | 1,636.066 | 1,276.742 | 1,460.314 | 1,229.853 | 1,329.429 | 1,166.031 | 1,283.993 | 1,376.357 | 1,642.82 | 1,840.346 | 1,885.337 | 2,361.098 | 1,916.808 | 20,632.098 | 19,598.96 | 2,118.811 | 1,807.141 | 17,988.218 | 18,060.29 | 1,941.902 | 1,841.222 | 17,300.066 | 17,232.289 | 1,557.565 | 2,016.485 | 15,671.994 | 15,080.971 | 1,815.563 | 1,664.811 | 14,257.62 | 15,496.183 | 1,439.333 | 1,393.814 | 11,559.706 | 12,953.481 | 1,392.441 | 1,328.426 | 12,231.026 | 11,481.92 | 1,270.611 | 1,242.644 | 10,086.213 | 10,617.06 | 996.385 | 0 | 9,972.376 | 10,707.511 | 8,974.738 | 0 | 553.459 | 870.575 | 601.092 | 0 | 214.253 | 278.26 | 175.116 | 0 | 179.093 | 305.172 | 205.936 | 0 | 166.274 | 375.902 | 331.527 |
| Selling & Marketing Expenses
| -4,388.195 | -3,065.011 | 5,726.457 | 4,425.344 | 5,155.189 | 4,580.151 | 5,552.031 | 5,932.328 | 4,959.087 | 4,700.797 | 5,952.241 | 4,147.79 | 4,943.535 | 4,183.269 | 6,940.007 | 5,110.567 | 5,500.455 | 5,277.704 | 5,420.373 | 0 | 0 | 4,302.603 | 4,633.514 | 0 | 0 | 4,098.085 | 4,531.739 | 0 | 0 | 4,311.496 | 4,483.827 | 0 | 0 | 3,940.669 | 4,018.414 | 0 | 0 | 2,900.489 | 3,911.434 | 0 | 0 | 4,743.297 | 5,554.955 | 0 | 0 | 5,226.551 | 4,380.066 | 0 | 0 | 5,359.511 | 0 | 0 | 0 | 0 | 0 | 4,294.937 | 4,974.33 | 5,990.649 | 0 | 3,868.958 | 3,327.082 | 3,117.068 | 0 | 2,310.284 | 2,219.193 | 2,787.225 | 0 | 1,537.869 | 2,011.925 | 2,614.296 |
| SG&A
| 19,357.99 | 20,974.303 | 21,363.231 | 20,327.843 | 19,472.795 | 6,294.379 | 7,188.097 | 7,209.07 | 6,419.401 | 5,930.65 | 7,281.67 | 5,313.821 | 6,227.528 | 5,559.626 | 8,582.827 | 6,950.913 | 7,385.792 | 7,638.802 | 7,337.181 | 20,632.098 | 19,598.96 | 6,421.414 | 6,440.655 | 17,988.218 | 18,060.29 | 6,039.987 | 6,372.961 | 17,300.066 | 17,232.289 | 5,869.061 | 6,500.312 | 15,671.994 | 15,080.971 | 5,756.232 | 5,683.225 | 14,257.62 | 15,496.183 | 4,339.822 | 5,305.248 | 11,559.706 | 12,953.481 | 6,135.738 | 6,883.381 | 12,231.026 | 11,481.92 | 6,497.162 | 5,622.71 | 10,086.213 | 10,617.06 | 6,355.896 | 0 | 9,972.376 | 10,707.511 | 8,974.738 | 0 | 4,848.396 | 5,844.905 | 6,591.741 | 0 | 4,083.211 | 3,605.342 | 3,292.184 | 0 | 2,489.377 | 2,524.365 | 2,993.161 | 0 | 1,704.143 | 2,387.827 | 2,945.823 |
| Other Expenses
| -1,987.034 | -141.691 | -269.079 | -40,655.686 | -38,945.591 | 12,987.287 | 11,732.628 | 12,418.674 | 12,039.796 | 11,458.547 | 29.872 | -401.179 | 6,375.649 | 185.84 | -17.137 | 252.142 | 60.613 | 9.356 | 82.968 | 992.327 | -371.945 | 51.841 | -218.425 | 35.132 | -736.622 | 618.709 | -863.915 | 1,649.272 | -70.988 | -374.952 | 334.966 | -96.071 | -862.035 | -89.848 | -1,550.414 | -65.956 | -937.106 | 44.358 | -2,389.885 | 737.193 | -530.328 | 61.589 | -1,236.182 | -48.294 | -140.278 | 362.322 | -420.433 | 411.284 | -522.851 | 4,332.443 | 0 | -106.645 | 1,441.306 | 1,823.909 | 0 | 201.929 | 955.105 | 118.497 | 0 | -154.771 | -14.822 | -121.997 | 0 | 0.565 | -126.081 | -28.854 | 0 | 0.017 | 0.222 | -10.783 |
| Operating Expenses
| 21,916.727 | 21,674.268 | 21,877.375 | -20,327.843 | -19,472.796 | 19,281.666 | 18,920.725 | 19,627.744 | 18,459.197 | 17,389.197 | 18,562.974 | 17,155.263 | 17,241.118 | 18,058.879 | 23,395.547 | 22,296.367 | 22,775.873 | 23,900.61 | 22,510.31 | 20,632.098 | 19,598.96 | 19,142.172 | 17,443.815 | 17,988.218 | 18,060.29 | 18,707.039 | 18,199.359 | 17,300.066 | 17,232.289 | 17,098.669 | 19,546.19 | 15,671.994 | 15,080.971 | 16,245.661 | 15,520.651 | 14,257.62 | 15,496.183 | 14,709.838 | 10,931.772 | 11,559.706 | 12,953.481 | 13,532.101 | 12,816.784 | 12,231.026 | 11,481.92 | 11,672.813 | 11,270.448 | 10,086.213 | 10,617.06 | 10,688.339 | 0 | 9,865.731 | 12,148.817 | 10,798.647 | 0 | 7,927.59 | 8,786.167 | 9,765.678 | 0 | 5,329.799 | 5,274.346 | 4,818.25 | 0 | 3,733.153 | 4,130.416 | 4,315.106 | 0 | 3,036.123 | 3,678.202 | 4,196.189 |
| Operating Income
| 20,387.957 | 18,119.443 | 23,569.487 | 14,916.069 | 16,516.968 | 14,067.57 | 3,169.66 | 11,484.158 | 12,168.363 | 14,259.527 | 16,038.94 | 17,190.269 | 20,414.796 | 17,529.06 | 26,733.909 | 16,113.177 | 17,565.355 | 16,316.228 | 24,307.214 | 13,409.813 | 15,227.341 | 13,851.78 | 20,055.465 | 10,041.228 | 12,857.185 | 11,049.099 | 20,735.15 | 9,412.079 | 11,376.452 | 10,161.147 | 13,172.239 | 7,532.773 | 9,747.45 | 7,959.689 | 12,967.145 | 5,520.987 | 6,683.153 | 3,818.019 | 9,993.945 | 3,650.465 | 4,590.203 | 2,291.852 | 5,831.753 | 2,541.981 | 4,886.889 | 5,096.027 | 7,594.731 | 3,766.078 | 6,085.704 | 6,155.952 | 0 | 1,576.637 | 2,936.502 | 6,614.387 | 0 | 5,777.064 | 6,495.3 | 10,514.756 | 0 | 934.775 | 1,600.221 | 1,301.842 | 0 | 682.794 | 1,026.028 | 1,327.776 | 0 | 1,821.056 | 3,129.089 | 99.388 |
| Operating Income Ratio
| 0.205 | 0.192 | 0.228 | 0.176 | 0.195 | 0.174 | 0.042 | 0.148 | 0.163 | 0.188 | 0.189 | 0.222 | 0.253 | 0.231 | 0.3 | 0.221 | 0.24 | 0.229 | 0.314 | 0.221 | 0.245 | 0.222 | 0.305 | 0.187 | 0.233 | 0.211 | 0.324 | 0.203 | 0.234 | 0.217 | 0.254 | 0.187 | 0.23 | 0.189 | 0.267 | 0.149 | 0.174 | 0.113 | 0.261 | 0.115 | 0.133 | 0.072 | 0.168 | 0.084 | 0.152 | 0.157 | 0.22 | 0.134 | 0.194 | 0.203 | 0 | 0.067 | 0.102 | 0.219 | 0 | 0.22 | 0.226 | 0.325 | 0 | 0.051 | 0.083 | 0.073 | 0 | 0.049 | 0.064 | 0.087 | 0 | 0.15 | 0.192 | 0.009 |
| Total Other Income Expenses Net
| -5,029.679 | 22,334.878 | -10,059.166 | -4,725.252 | -4,757.964 | -3,400.791 | -4,874.534 | -1,571.259 | -1,966.828 | -1,414.045 | -1,634.498 | -2,389.831 | 4,417.697 | 76.92 | 1,676.611 | -1,542.563 | -1,695.253 | -2,406.296 | -3,208.192 | 956.424 | 583.753 | 680.033 | 497.842 | 389.58 | -310.699 | 610.682 | -2,929.119 | 1,590.695 | -4.498 | -1,001.373 | -725.661 | -607.098 | -927.068 | -565.538 | -3,079.883 | -84.577 | -1,235.712 | -346.79 | -6,837.076 | 178.477 | -1,161.498 | -658.347 | -4,010.05 | -792.761 | -719.341 | -590.124 | -2,338.43 | -488.858 | -1,422.341 | -811.164 | 0 | -736.941 | -673.937 | -138.145 | 0 | -22.731 | 1,665.965 | 1,296.263 | 0 | 274.572 | 248.484 | 155.717 | 0 | 164.685 | -59.123 | 54.029 | 0 | 115.866 | 133.158 | 79.027 |
| Income Before Tax
| 15,358.277 | 40,454.321 | 13,510.321 | 10,190.817 | 11,759.004 | 10,666.78 | -1,704.874 | 9,912.899 | 10,201.535 | 12,845.483 | 14,563.178 | 14,813.198 | 24,768.722 | 17,669.753 | 28,345.702 | 14,802.81 | 15,907.825 | 13,909.932 | 21,155.01 | 14,366.237 | 15,811.094 | 15,079.777 | 21,432.504 | 10,430.809 | 12,546.485 | 11,659.78 | 17,806.028 | 11,002.774 | 11,371.954 | 9,159.774 | 12,446.579 | 6,925.674 | 8,820.382 | 7,394.152 | 9,887.262 | 5,436.41 | 5,447.441 | 3,471.23 | 3,156.869 | 3,828.943 | 3,428.705 | 1,633.504 | 1,821.706 | 1,749.221 | 4,167.547 | 4,505.903 | 5,256.302 | 3,277.221 | 4,663.363 | 5,303.898 | 0 | 839.696 | 2,262.566 | 6,476.243 | 0 | 5,754.337 | 8,161.267 | 11,811.017 | 0 | 1,209.346 | 1,848.705 | 1,457.56 | 0 | 847.478 | 966.906 | 1,381.806 | 0 | 1,936.923 | 3,262.249 | 178.417 |
| Income Before Tax Ratio
| 0.154 | 0.428 | 0.131 | 0.121 | 0.139 | 0.132 | -0.022 | 0.128 | 0.136 | 0.17 | 0.172 | 0.191 | 0.307 | 0.233 | 0.318 | 0.203 | 0.217 | 0.195 | 0.273 | 0.237 | 0.255 | 0.241 | 0.326 | 0.194 | 0.227 | 0.223 | 0.278 | 0.237 | 0.234 | 0.196 | 0.24 | 0.172 | 0.209 | 0.175 | 0.204 | 0.147 | 0.142 | 0.103 | 0.083 | 0.12 | 0.099 | 0.051 | 0.052 | 0.058 | 0.13 | 0.138 | 0.153 | 0.117 | 0.148 | 0.175 | 0 | 0.036 | 0.079 | 0.214 | 0 | 0.22 | 0.284 | 0.366 | 0 | 0.066 | 0.095 | 0.082 | 0 | 0.06 | 0.06 | 0.09 | 0 | 0.16 | 0.201 | 0.016 |
| Income Tax Expense
| 4,260.042 | 3,734.191 | 2,378.847 | 2,571.418 | 2,892.698 | 3,241.512 | 194.422 | 2,431.643 | 2,436.307 | 3,116.592 | 1,603.397 | 3,918.634 | 4,663.674 | 7,215.476 | 4,169.983 | 3,564.127 | 3,800.999 | 3,529.829 | 3,883.4 | 3,688.92 | 4,109.782 | 3,704.456 | 4,701.397 | 2,957.359 | 3,018.307 | 2,877.921 | 3,237.561 | 1,898.223 | 2,245.509 | 1,378.823 | 2,339.139 | 1,716.732 | 1,865.599 | 1,426.914 | 1,200.399 | 811 | 737.299 | -187.236 | 365.655 | 669.701 | 625.459 | -553.365 | 227.148 | 159.635 | 41.91 | -1,887.766 | 520.655 | 307.621 | 341.594 | 590.967 | 0 | 86.549 | 609.819 | 1,209.25 | 0 | 1,559.936 | 1,985.463 | 2,713.485 | 0 | 288.567 | 454.468 | 425.381 | 0 | 243.61 | 324.433 | 365.74 | 0 | 540.901 | 942.409 | 40.489 |
| Net Income
| 11,111.394 | 15,906.818 | 10,448.323 | 7,837.028 | 9,061.968 | 7,814.178 | -1,899.296 | 7,491.889 | 7,674.115 | 9,725.696 | 12,773.872 | 10,862.496 | 20,054.108 | 10,037.813 | 23,348.665 | 11,144.019 | 12,014.996 | 10,342.207 | 17,135.66 | 10,553.047 | 11,639.451 | 11,298.631 | 16,439.311 | 7,357.358 | 9,537.153 | 8,756.066 | 14,177.503 | 9,084.012 | 9,108.004 | 7,688.452 | 10,216.29 | 5,033.037 | 6,936.84 | 5,979.781 | 8,421.04 | 4,615.175 | 4,627.011 | 3,710.92 | 2,549.797 | 3,177.194 | 2,788.599 | 2,262.321 | 1,460.943 | 1,571.802 | 4,126.898 | 6,304.805 | 4,701.407 | 2,941.696 | 4,236.557 | 4,712.931 | 0 | 753.147 | 1,652.747 | 5,266.993 | 0 | 4,194.401 | 6,175.804 | 9,097.532 | 0 | 920.779 | 1,394.237 | 1,032.18 | 0 | 603.868 | 642.473 | 1,016.066 | 0 | 1,396.022 | 2,319.841 | 137.928 |
| Net Income Ratio
| 0.112 | 0.168 | 0.101 | 0.093 | 0.107 | 0.097 | -0.025 | 0.097 | 0.103 | 0.129 | 0.151 | 0.14 | 0.249 | 0.132 | 0.262 | 0.153 | 0.164 | 0.145 | 0.221 | 0.174 | 0.188 | 0.181 | 0.25 | 0.137 | 0.173 | 0.168 | 0.222 | 0.196 | 0.188 | 0.165 | 0.197 | 0.125 | 0.164 | 0.142 | 0.174 | 0.124 | 0.12 | 0.11 | 0.067 | 0.1 | 0.081 | 0.071 | 0.042 | 0.052 | 0.129 | 0.194 | 0.136 | 0.105 | 0.135 | 0.156 | 0 | 0.032 | 0.058 | 0.174 | 0 | 0.16 | 0.215 | 0.282 | 0 | 0.05 | 0.072 | 0.058 | 0 | 0.043 | 0.04 | 0.066 | 0 | 0.115 | 0.143 | 0.012 |
| EPS
| 349.2 | 967.04 | 330.36 | 235.63 | 280.6 | 282.53 | -65.59 | 254.66 | 252.7 | 320.11 | 406.84 | 341 | 650 | 313 | 803.14 | 347 | 374 | 316 | 560.2 | 345 | 401 | 389 | 578.71 | 259 | 327 | 296 | 477.8 | 302 | 309 | 259 | 344.3 | 170 | 234 | 202 | 283.8 | 156 | 156 | 125 | 91.03 | 113 | 102 | 83 | 53.66 | 58 | 152 | 232 | 172.61 | 108 | 156 | 171 | -81 | 27 | 81 | 188.04 | 210 | 150 | 221 | 373 | -603.14 | 192.66 | 285.42 | 214.06 | -1,177.34 | 128.44 | 135.57 | 206.93 | 87.16 | 288.94 | 478.07 | 28.55 |
| EPS Diluted
| 349.2 | 967.04 | 330.36 | 235.63 | 280.6 | 282.53 | -65.59 | 245.52 | 243.9 | 308.97 | 406.84 | 341 | 650 | 313 | 803.14 | 347 | 374 | 316 | 560.2 | 345 | 401 | 389 | 578.71 | 259 | 327 | 296 | 477.8 | 302 | 309 | 259 | 344.3 | 170 | 234 | 202 | 283.8 | 156 | 156 | 125 | 91.03 | 113 | 102 | 83 | 53.66 | 58 | 152 | 232 | 172.61 | 108 | 156 | 171 | -81 | 27 | 81 | 188.04 | 210 | 150 | 221 | 325 | -610.14 | 192.66 | 285.42 | 214.06 | -1,177.34 | 128.44 | 135.57 | 206.93 | 87.16 | 288.94 | 478.07 | 28.55 |
| EBITDA
| 29,637.344 | 27,630.146 | 33,684.581 | 35,243.912 | 35,989.764 | 23,410.745 | 11,481.7 | 20,231.289 | 20,666.343 | 22,568.268 | 25,907.832 | 24,307.837 | 33,692.406 | 26,915.603 | 37,692.067 | 22,732.322 | 23,928.628 | 22,848.142 | 30,459.975 | 18,996.997 | 20,429.978 | 20,112.715 | 24,685.038 | 14,239.143 | 16,880.275 | 15,750.053 | 24,174.401 | 13,417.948 | 15,260.454 | 13,175.97 | 18,328.206 | 11,430.449 | 13,498.002 | 11,495.67 | 16,322.702 | 9,868.441 | 10,577.9 | 7,767.948 | 11,898.052 | 8,337.004 | 8,208.53 | 6,141.34 | 8,213.987 | 5,902.656 | 8,223.232 | 8,813.398 | 10,306.635 | 6,624.721 | 6,085.704 | 8,714.744 | 0 | 3,640.752 | 2,936.503 | 6,996.481 | 0 | 7,459.718 | 9,803.321 | 13,327.78 | 0 | 1,134.04 | 1,775.986 | 1,440.84 | 0 | 803.121 | 1,140.34 | 1,424.509 | 0 | 1,939.837 | 3,239.062 | 198.236 |
| EBITDA Ratio
| 0.298 | 0.293 | 0.326 | 0.417 | 0.424 | 0.289 | 0.15 | 0.261 | 0.276 | 0.298 | 0.306 | 0.314 | 0.418 | 0.355 | 0.423 | 0.311 | 0.327 | 0.321 | 0.393 | 0.313 | 0.329 | 0.322 | 0.375 | 0.265 | 0.306 | 0.301 | 0.378 | 0.289 | 0.314 | 0.282 | 0.353 | 0.283 | 0.319 | 0.273 | 0.337 | 0.266 | 0.275 | 0.23 | 0.311 | 0.262 | 0.238 | 0.193 | 0.237 | 0.195 | 0.256 | 0.271 | 0.299 | 0.236 | 0.194 | 0.288 | 0 | 0.155 | 0.102 | 0.232 | 0 | 0.285 | 0.341 | 0.413 | 0 | 0.062 | 0.092 | 0.081 | 0 | 0.057 | 0.071 | 0.093 | 0 | 0.16 | 0.199 | 0.018 |