Wooshin Systems Co., Ltd.
KRX:017370.KS
6320 (KRW) • At close September 19, 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
| 87,580.02 | 57,465.403 | 54,820.668 | 64,791.672 | 65,435.674 | 57,147.747 | 56,384.049 | 76,951.728 | 46,882.265 | 74,320.419 | 67,908.913 | 68,799.253 | 62,592.009 | 66,434.092 | 57,448.086 | 68,501.028 | 54,609.019 | 60,106.316 | 49,277.868 | 76,844.936 | 70,417.138 | 67,111.669 | 60,470.846 | 83,713.044 | 85,802.128 | 61,734.257 | 68,769.459 | 57,156.891 | 63,880.19 | 54,166.021 | 71,779.813 | 61,243.183 | 62,835.071 | 68,448.596 | 78,283.393 | 69,705.174 | 59,806.567 | 55,194.279 | 69,524.871 | 53,882.903 | 69,685.761 | 64,580.999 | 62,334.176 | 50,398.839 | 28,460.16 | 29,022.771 | 43,832.744 | 29,262.092 | 32,586.559 | 22,006.012 | 0 | 33,252.791 | 33,208.559 | 26,468.378 | 0 | 22,653.058 | 27,133.635 | 16,428.848 | 0 | 14,004.85 | 11,287.27 | 15,660.999 | 0 | 27,936.157 | 15,714.695 | 12,130.593 | 29,159.247 | 21,694.973 | 16,936.471 | 10,484.451 |
| Cost of Revenue
| 72,945.375 | 46,724.157 | 47,244.452 | 50,233.681 | 58,172.43 | 48,463.884 | 49,753.507 | 58,272.084 | 40,107.806 | 69,460.949 | 52,175.153 | 65,775.173 | 67,847.761 | 63,029.71 | 53,210.101 | 61,241.09 | 51,158.624 | 55,756.193 | 36,900.929 | 72,361.697 | 66,420.934 | 60,891.346 | 52,555.347 | 76,894.892 | 79,650.733 | 60,156.868 | 59,700.973 | 52,233.063 | 55,026.684 | 49,428.304 | 60,343.244 | 55,811.591 | 54,084.738 | 60,377.619 | 65,978.849 | 60,770.789 | 51,794.365 | 49,027.292 | 55,259.634 | 48,074.793 | 64,317.452 | 57,548.91 | 55,683.509 | 45,752.102 | 24,611.389 | 25,376.841 | 36,313.996 | 23,335.719 | 28,425.473 | 19,954.302 | 0 | 29,646.509 | 26,494.123 | 22,104.315 | 0 | 18,917.366 | 21,859.493 | 14,486.77 | 0 | 11,151.161 | 8,350.325 | 11,634.383 | 0 | 23,392.086 | 14,465.223 | 11,820.165 | 26,569.129 | 19,093.818 | 15,195.855 | 9,359.973 |
| Gross Profit
| 14,634.645 | 10,741.246 | 7,576.216 | 14,557.991 | 7,263.244 | 8,683.863 | 6,630.543 | 18,679.644 | 6,774.459 | 4,859.471 | 15,733.76 | 3,024.08 | -5,255.753 | 3,404.382 | 4,237.985 | 7,259.938 | 3,450.396 | 4,350.122 | 12,376.939 | 4,483.24 | 3,996.203 | 6,220.323 | 7,915.499 | 6,818.152 | 6,151.395 | 1,577.389 | 9,068.486 | 4,923.828 | 8,853.506 | 4,737.717 | 11,436.569 | 5,431.592 | 8,750.333 | 8,070.977 | 12,304.543 | 8,934.385 | 8,012.202 | 6,166.987 | 14,265.237 | 5,808.11 | 5,368.309 | 7,032.089 | 6,650.667 | 4,646.737 | 3,848.771 | 3,645.93 | 7,518.747 | 5,926.373 | 4,161.086 | 2,051.71 | 0 | 3,606.282 | 6,714.436 | 4,364.063 | 0 | 3,735.692 | 5,274.142 | 1,942.078 | 0 | 2,853.689 | 2,936.945 | 4,026.616 | 0 | 4,544.071 | 1,249.472 | 310.428 | 2,590.118 | 2,601.155 | 1,740.616 | 1,124.478 |
| Gross Profit Ratio
| 0.167 | 0.187 | 0.138 | 0.225 | 0.111 | 0.152 | 0.118 | 0.243 | 0.144 | 0.065 | 0.232 | 0.044 | -0.084 | 0.051 | 0.074 | 0.106 | 0.063 | 0.072 | 0.251 | 0.058 | 0.057 | 0.093 | 0.131 | 0.081 | 0.072 | 0.026 | 0.132 | 0.086 | 0.139 | 0.087 | 0.159 | 0.089 | 0.139 | 0.118 | 0.157 | 0.128 | 0.134 | 0.112 | 0.205 | 0.108 | 0.077 | 0.109 | 0.107 | 0.092 | 0.135 | 0.126 | 0.172 | 0.203 | 0.128 | 0.093 | 0 | 0.108 | 0.202 | 0.165 | 0 | 0.165 | 0.194 | 0.118 | 0 | 0.204 | 0.26 | 0.257 | 0 | 0.163 | 0.08 | 0.026 | 0.089 | 0.12 | 0.103 | 0.107 |
| Reseach & Development Expenses
| 428.725 | 1,980.123 | 1,639.3 | 522.843 | 516.506 | 423.861 | 483.625 | 415.535 | 398.657 | 411.708 | 394.924 | 406.373 | 422.168 | 405.197 | -125.393 | 612.611 | 527.976 | 609.37 | 381.261 | 375.08 | 364.412 | 430.196 | 434.647 | 0 | 0 | 468.078 | 395.792 | 0 | 0 | 522.382 | 518.243 | 0 | 0 | 305.181 | 306.603 | 0 | 0 | 15.228 | 633.423 | 0 | 0 | 15.728 | 31.457 | 0 | 0 | 19.339 | 16.697 | 0 | 0 | 15.381 | 0 | 0 | 0 | 13.796 | 0 | 12.955 | 17.269 | 16.042 | 0 | 26.957 | 104.662 | 137.465 | 0 | 146.228 | 124.292 | 58.075 | 56.001 | 40.086 | 40.8 | 104.709 |
| General & Administrative Expenses
| 3,153.043 | 7,563.156 | 1,719.444 | 5,928.259 | 6,184.886 | 6,101.089 | 25,315.601 | 1,263.286 | 1,272.075 | 1,120.988 | 1,146.213 | 915.173 | 696.026 | 1,035.187 | 643.166 | 1,033.928 | 831.049 | 1,124.454 | 1,672.99 | 5,392.324 | 6,620.971 | 698.307 | 1,202.307 | 5,342.372 | 5,741.081 | 1,184.688 | 173.88 | 6,126.09 | 5,291.783 | 796.436 | 1,341.67 | 4,242.46 | 6,764.192 | 818.398 | 3,129.492 | 4,353.849 | 4,001.964 | 1,151.588 | 1,379.362 | 3,770.844 | 3,439.402 | 1,026.924 | 448.543 | 3,584.779 | 3,034.011 | 430.531 | 219.129 | 2,440.914 | 3,381.276 | 191.784 | 0 | 2,694.267 | 3,318.058 | 171.104 | 0 | 169.834 | 143.7 | 191.695 | 0 | 242.916 | 206.34 | 251.155 | 0 | 269.85 | 214.784 | 258.738 | 301.77 | 254.87 | 209.865 | 252.011 |
| Selling & Marketing Expenses
| 1,931.009 | -1,153.491 | 1,466.085 | 1,228.339 | 1,776.621 | 1,556.437 | -4,567.611 | 1,619.945 | 1,529.502 | 1,418.164 | 1,051.488 | 1,099.003 | 1,098.225 | 1,349.795 | 870.938 | 943.969 | 1,118.721 | 1,430.34 | 1,357.936 | 474.569 | 1,527.356 | 1,615.943 | 1,525.525 | 0 | 0 | 1,253.092 | 2,145.998 | 0 | 0 | 973.148 | 1,315.619 | 0 | 0 | 1,234.004 | 868.142 | 0 | 0 | 1,331.175 | 677.548 | 0 | 0 | 907.343 | 1,062.738 | 0 | 0 | 1,229.436 | 630.077 | 0 | 0 | 710.873 | 0 | 0 | 0 | 455.126 | 0 | 464.559 | 582.758 | 137.989 | 0 | 226.904 | 356.49 | 566.888 | 0 | 539.644 | 162.136 | 362.758 | 649.231 | 250.202 | 336.394 | 143.425 |
| SG&A
| 6,603.622 | 6,409.665 | 5,406.587 | 5,928.259 | 6,184.886 | 6,101.089 | 20,747.99 | 2,883.231 | 2,801.577 | 2,539.152 | 2,197.702 | 2,014.175 | 1,794.251 | 2,384.981 | 1,514.104 | 1,977.897 | 1,949.77 | 2,554.794 | 3,030.927 | 5,392.324 | 6,620.971 | 2,314.25 | 2,727.833 | 5,342.372 | 5,741.081 | 2,437.78 | 2,319.878 | 6,126.09 | 5,291.783 | 1,769.583 | 2,657.289 | 4,242.46 | 6,764.192 | 2,052.402 | 3,997.634 | 4,353.849 | 4,001.964 | 2,482.763 | 2,056.91 | 3,770.844 | 3,439.402 | 1,934.266 | 1,511.281 | 3,584.779 | 3,034.011 | 1,659.966 | 849.205 | 2,440.914 | 3,381.276 | 902.657 | 0 | 2,694.267 | 3,318.058 | 626.231 | 0 | 634.393 | 726.458 | 329.684 | 0 | 469.82 | 562.83 | 818.043 | 0 | 809.494 | 376.92 | 621.496 | 951.001 | 505.072 | 546.259 | 395.436 |
| Other Expenses
| -303.296 | -314.948 | -411.002 | -11,856.518 | -12,369.772 | -423.86 | -13,864.219 | 3,707.038 | 4,416.88 | 4,030.776 | 407.477 | -140.062 | 342.191 | 94.929 | -366.228 | 159.653 | 471.822 | 152.022 | 674.827 | 599.817 | 5,775.601 | 151.962 | 789.701 | -401.228 | 1,996.859 | 46.511 | 461.037 | -106.752 | 1,512.335 | 37.748 | 135.75 | -2,776.29 | 665.849 | -206.554 | 803.977 | 3,481.692 | 2,349.59 | 2,696.379 | 114.303 | 1,598.889 | -2,234.861 | 18.338 | 94.785 | -561.847 | 1,697.138 | -660.689 | -563.158 | 15.833 | 942.682 | -109.746 | 0 | 82.169 | 21.515 | -52.644 | 0 | 58.413 | 151.705 | -9.781 | 0 | 288.62 | 194.195 | -39.287 | 0 | -14.955 | 12.858 | 91.862 | 106.543 | -4.398 | 91.925 | -9.19 |
| Operating Expenses
| 7,335.643 | 8,704.736 | 7,456.889 | -5,928.259 | -6,184.886 | 6,101.089 | 7,367.396 | 7,005.804 | 7,617.114 | 6,981.636 | 6,119.691 | 7,177.873 | 9,006.465 | 6,089.391 | 4,354.181 | 4,724.38 | 6,416.16 | 7,137.179 | 8,344.311 | 5,392.324 | 6,620.971 | 5,693.781 | 6,859.971 | 5,342.372 | 5,741.081 | 5,778.014 | 4,478.578 | 6,126.09 | 5,291.783 | 4,980.381 | 5,830.308 | 4,242.46 | 6,764.192 | 5,307.996 | 6,453.366 | 4,353.849 | 4,001.964 | 4,459.952 | 4,734.421 | 3,770.844 | 3,439.402 | 3,933.601 | 3,719.101 | 3,584.779 | 3,034.011 | 3,264.723 | 2,675.745 | 2,440.914 | 3,381.276 | 2,142.034 | 0 | 299.622 | 3,833.56 | 2,394.058 | 0 | 1,662.094 | 1,831.915 | 1,400.807 | 0 | 1,349.539 | 1,907.884 | 2,155.139 | 0 | 2,601.789 | 2,053.729 | 2,010.606 | 2,114.522 | 1,785.792 | 1,616.942 | 1,579.975 |
| Operating Income
| 7,299.002 | 2,036.509 | 119.327 | 8,629.732 | 1,078.358 | 2,582.774 | -736.854 | 17,167.936 | 3,076.261 | -896.972 | 9,614.068 | -4,107.761 | -14,262.096 | -2,731.163 | -112.557 | 2,536.958 | -2,963.104 | -3,017.613 | 3,673.752 | -909.085 | -2,624.768 | 526.542 | 1,055.528 | 1,475.78 | 410.314 | -4,200.625 | 4,589.909 | -1,202.262 | 3,561.724 | -242.664 | 5,606.262 | 1,189.132 | 1,986.141 | 2,762.982 | 5,851.178 | 4,580.537 | 4,010.239 | 1,707.035 | 9,530.817 | 2,037.266 | 1,928.906 | 3,098.488 | 2,931.567 | 1,061.958 | 814.76 | 381.208 | 4,843.002 | 3,485.459 | 779.81 | -414.136 | 0 | 3,306.66 | 2,880.876 | 2,059.631 | 0 | 2,073.597 | 3,442.228 | 541.273 | 0 | 1,504.149 | 1,029.063 | 1,871.477 | 0 | 1,942.284 | -804.259 | -1,700.178 | 475.599 | 815.363 | 123.673 | -455.498 |
| Operating Income Ratio
| 0.083 | 0.035 | 0.002 | 0.133 | 0.016 | 0.045 | -0.013 | 0.223 | 0.066 | -0.012 | 0.142 | -0.06 | -0.228 | -0.041 | -0.002 | 0.037 | -0.054 | -0.05 | 0.075 | -0.012 | -0.037 | 0.008 | 0.017 | 0.018 | 0.005 | -0.068 | 0.067 | -0.021 | 0.056 | -0.004 | 0.078 | 0.019 | 0.032 | 0.04 | 0.075 | 0.066 | 0.067 | 0.031 | 0.137 | 0.038 | 0.028 | 0.048 | 0.047 | 0.021 | 0.029 | 0.013 | 0.11 | 0.119 | 0.024 | -0.019 | 0 | 0.099 | 0.087 | 0.078 | 0 | 0.092 | 0.127 | 0.033 | 0 | 0.107 | 0.091 | 0.119 | 0 | 0.07 | -0.051 | -0.14 | 0.016 | 0.038 | 0.007 | -0.043 |
| Total Other Income Expenses Net
| -1,791.793 | 2,779.123 | -4,242.773 | -79.528 | -553.634 | 3,354.939 | -4,194.108 | -4,494.842 | -2,922.601 | -1,247.846 | -1,065.236 | 572.231 | -223.066 | 3,267.558 | -5,955.718 | -1,292.148 | -1,600.767 | 705.321 | -1,539.336 | -288.665 | 4,315.797 | -283.157 | 247.179 | -1,292.681 | 543.283 | -872.768 | -3,898.467 | -680.168 | 1,077.244 | -3,376.625 | 3,074.81 | -2,902.523 | 560.443 | -902.931 | -1,135.487 | 1,097.554 | 1,955.228 | 2,063.099 | 93.461 | -83.642 | -875.659 | -112.633 | -657.533 | 717.527 | 673.4 | -1,182.052 | -1,848.553 | 131.362 | -294.358 | -201.227 | 0 | -2,024.177 | -54.408 | 348.669 | 0 | 182.808 | -453.234 | -928.987 | 0 | -466.42 | -114.121 | 2,128.887 | 0 | -673.876 | 388.035 | -1,567.35 | -30.681 | 145.895 | 491.955 | 138.85 |
| Income Before Tax
| 5,507.209 | 4,815.632 | -4,123.446 | 8,550.204 | 524.724 | 5,937.713 | -4,930.961 | 12,673.094 | 153.66 | -2,144.818 | 4,393.987 | -3,581.561 | -14,485.283 | 582.548 | -5,391.517 | 1,243.41 | -4,566.531 | -2,081.735 | 2,697.508 | -1,197.75 | 1,691.029 | 243.385 | 1,611.796 | 183.099 | 953.597 | -5,073.393 | 691.441 | -1,882.43 | 4,638.967 | -3,619.289 | 8,681.072 | -1,713.391 | 2,546.584 | 1,860.05 | 4,715.691 | 5,678.09 | 5,965.466 | 3,770.134 | 9,624.277 | 1,953.624 | 1,053.248 | 2,985.855 | 2,274.032 | 1,779.485 | 1,488.16 | -800.845 | 2,994.449 | 3,616.821 | 485.452 | -291.551 | 0 | 1,282.483 | 2,826.468 | 2,318.674 | 0 | 2,256.406 | 2,988.993 | -387.716 | 0 | 1,037.73 | 914.94 | 4,000.364 | 0 | 1,268.406 | -416.222 | -3,267.528 | 444.915 | 961.258 | 615.629 | -316.647 |
| Income Before Tax Ratio
| 0.063 | 0.084 | -0.075 | 0.132 | 0.008 | 0.104 | -0.087 | 0.165 | 0.003 | -0.029 | 0.065 | -0.052 | -0.231 | 0.009 | -0.094 | 0.018 | -0.084 | -0.035 | 0.055 | -0.016 | 0.024 | 0.004 | 0.027 | 0.002 | 0.011 | -0.082 | 0.01 | -0.033 | 0.073 | -0.067 | 0.121 | -0.028 | 0.041 | 0.027 | 0.06 | 0.081 | 0.1 | 0.068 | 0.138 | 0.036 | 0.015 | 0.046 | 0.036 | 0.035 | 0.052 | -0.028 | 0.068 | 0.124 | 0.015 | -0.013 | 0 | 0.039 | 0.085 | 0.088 | 0 | 0.1 | 0.11 | -0.024 | 0 | 0.074 | 0.081 | 0.255 | 0 | 0.045 | -0.026 | -0.269 | 0.015 | 0.044 | 0.036 | -0.03 |
| Income Tax Expense
| 1,082.006 | 1,548.288 | 293.137 | 1,524.564 | 760.098 | 880.711 | 1,045.116 | 955.242 | 872.43 | 61.615 | 543.613 | 762.572 | -1,534.504 | 49.468 | 3,435.694 | -324.894 | -577.863 | -590.047 | -1,026.916 | -138.627 | 200.259 | 237.476 | -187.556 | 1,080.847 | -163.913 | 79.386 | -253.097 | 490.935 | 559.353 | -180.097 | 1,584.674 | 469.86 | -767.062 | 872.263 | 1,452.027 | 1,316.787 | 841.296 | 356.336 | 1,400.602 | 1,290.636 | 85.605 | 732.564 | 211.093 | 375.058 | 147.77 | 262.257 | 382.015 | 491.159 | 192.474 | -56.874 | 0 | 890.227 | 295.402 | 316.99 | 0 | 457.182 | 250.704 | 88.608 | 0 | 129.295 | -8.051 | 831.851 | 0 | -367.358 | 82.983 | -573.538 | 30.18 | 229.719 | 111.848 | -90.459 |
| Net Income
| 4,425.203 | 3,267.344 | -4,416.583 | 7,025.64 | -235.374 | 5,057.002 | -5,976.077 | 11,717.852 | -718.77 | -2,206.432 | 3,831.763 | -4,281.152 | -12,971.676 | 431.646 | -10,303.973 | 1,620.158 | -3,868.223 | -1,350.496 | 4,083.345 | -984.629 | 1,510.846 | 16.484 | 1,638.373 | -747.558 | 1,142.564 | -5,102.331 | 714.078 | -2,310.832 | 4,145.362 | -3,330.187 | 7,110.442 | -2,081.668 | 3,240.775 | 1,069.605 | 3,323.374 | 4,395.318 | 5,010.143 | 3,393.297 | 8,153.19 | 694.818 | 897.704 | 2,346.201 | 2,074.69 | 1,646.364 | 1,353.503 | -1,083.989 | 2,378.155 | 3,042.799 | 653.182 | -234.677 | 0 | 392.256 | 2,531.066 | 2,001.684 | 0 | 1,799.224 | 2,738.289 | -476.323 | 0 | 908.435 | 922.991 | 3,168.513 | 0 | 1,635.764 | -499.205 | -2,693.991 | 414.735 | 731.539 | 503.781 | -226.188 |
| Net Income Ratio
| 0.051 | 0.057 | -0.081 | 0.108 | -0.004 | 0.088 | -0.106 | 0.152 | -0.015 | -0.03 | 0.056 | -0.062 | -0.207 | 0.006 | -0.179 | 0.024 | -0.071 | -0.022 | 0.083 | -0.013 | 0.021 | 0 | 0.027 | -0.009 | 0.013 | -0.083 | 0.01 | -0.04 | 0.065 | -0.061 | 0.099 | -0.034 | 0.052 | 0.016 | 0.042 | 0.063 | 0.084 | 0.061 | 0.117 | 0.013 | 0.013 | 0.036 | 0.033 | 0.033 | 0.048 | -0.037 | 0.054 | 0.104 | 0.02 | -0.011 | 0 | 0.012 | 0.076 | 0.076 | 0 | 0.079 | 0.101 | -0.029 | 0 | 0.065 | 0.082 | 0.202 | 0 | 0.059 | -0.032 | -0.222 | 0.014 | 0.034 | 0.03 | -0.022 |
| EPS
| 284.63 | 210.14 | -284.05 | 452.01 | -15.14 | 320.69 | -378.34 | 719.07 | -44.08 | -136.96 | 234.81 | -85.3 | -791.6 | 29.5 | -628.44 | 99 | -236 | -82 | 314.69 | -59 | 91 | 1 | 43.82 | -45 | 69 | -306 | 42.88 | -139 | 249 | -199 | 435.7 | -128 | 210 | 71 | 223.78 | 296 | 338 | 248 | 601.38 | 51 | 69 | 180 | 158.27 | 126 | 103 | -82 | 178.98 | 229 | 49 | -17.67 | 199 | 30 | 193 | 159 | 102 | 141 | 213 | -37 | -71 | 71 | 72 | 246 | 231 | 126 | -38 | -205 | 43.33 | 79.83 | 54 | -24.24 |
| EPS Diluted
| 284.63 | 210.14 | -284.05 | 452.01 | -15.14 | 320.69 | -378.34 | 719.07 | -43.98 | -134.56 | 234.81 | -85.3 | -791.6 | 29.5 | -628.44 | 99 | -236 | -82 | 314.69 | -59 | 91 | 1 | 43.82 | -45 | 69 | -306 | 42.88 | -139 | 249 | -199 | 435.7 | -127 | 200 | 67 | 223.78 | 281 | 322 | 235 | 601.38 | 51 | 69 | 180 | 158.27 | 126 | 103 | -82 | 178.98 | 229 | 49 | -17.67 | 199 | 30 | 193 | 159 | 102 | 141 | 213 | -37 | -71 | 71 | 72 | 246 | 231 | 126 | -38 | -205 | 43.33 | 79.83 | 54 | -24.24 |
| EBITDA
| 9,996.824 | 4,872.1 | 2,619.657 | 14,557.991 | 7,263.244 | 8,683.863 | 22,260.172 | 19,629.01 | 5,747.689 | 1,605.132 | 11,201.487 | 969.038 | -10,786.27 | 3,109.275 | -941.466 | 5,229.248 | -1,294.532 | 2,628.526 | 6,409.761 | 1,633.748 | 139.82 | 3,955.985 | 4,034.129 | 3,956.398 | 2,914.275 | -1,473.581 | 3,760.679 | 735.576 | 5,372.448 | -2,009.215 | 11,208.476 | 2,904.573 | 3,937.458 | 3,882.949 | 4,969.43 | 5,946.988 | 5,454.767 | 5,112.317 | 12,465.128 | 3,371.986 | 3,265.903 | 4,841.741 | 3,932.533 | 2,317.432 | 1,482.522 | 1,218.137 | 3,795.08 | 4,307.435 | 779.81 | 18.9 | 0 | 3,833.159 | 3,354.527 | 2,577.176 | 0 | 1,796.88 | 5,529.543 | -27.369 | 0 | 954.092 | -175.644 | 6,660.139 | 0 | 4,684.032 | 222.82 | 235.516 | 1,622.65 | 1,884.071 | 898.584 | 55.131 |
| EBITDA Ratio
| 0.114 | 0.085 | 0.048 | 0.225 | 0.111 | 0.152 | 0.395 | 0.255 | 0.123 | 0.022 | 0.165 | 0.014 | -0.172 | 0.047 | -0.016 | 0.076 | -0.024 | 0.044 | 0.13 | 0.021 | 0.002 | 0.059 | 0.067 | 0.047 | 0.034 | -0.024 | 0.055 | 0.013 | 0.084 | -0.037 | 0.156 | 0.047 | 0.063 | 0.057 | 0.063 | 0.085 | 0.091 | 0.093 | 0.179 | 0.063 | 0.047 | 0.075 | 0.063 | 0.046 | 0.052 | 0.042 | 0.087 | 0.147 | 0.024 | 0.001 | 0 | 0.115 | 0.101 | 0.097 | 0 | 0.079 | 0.204 | -0.002 | 0 | 0.068 | -0.016 | 0.425 | 0 | 0.168 | 0.014 | 0.019 | 0.056 | 0.087 | 0.053 | 0.005 |