AUK Corp.
KRX:017900.KS
1870 (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
| 34,133.86 | 30,732.638 | 28,062.371 | 31,912.249 | 34,051.62 | 31,679.04 | 32,780.169 | 35,654.79 | 42,816.339 | 40,949.774 | 41,622.748 | 45,188.553 | 43,934.153 | 43,028.222 | 37,465.083 | 37,590.146 | 36,423.546 | 38,693.792 | 37,765.108 | 43,887.511 | 42,947.043 | 41,582.837 | 40,290.285 | 45,854.766 | 47,222.267 | 43,562.482 | 41,517.427 | 46,455.335 | 45,571.229 | 43,842.008 | 43,097.23 | 44,886.173 | 42,645.61 | 40,299.355 | 38,875.867 | 54,657.847 | 58,126.174 | 54,569.107 | 43,895.89 | 60,184.501 | 62,874.509 | 68,667.782 | 42,485.543 | 102,121.098 | 102,882.011 | 60,173.043 | 75,444.401 | 83,467.827 | 88,671.123 | 62,580.867 | 0 | 79,743.529 | 89,870.933 | 88,598.431 | 0 | 105,578.004 | 53,409.879 | 41,610.124 | 0 | 43,845.522 | 38,860.826 | 29,450.983 | 0 | 40,030.703 | 39,441.917 | 35,117.937 | 0 | 33,318.739 | 28,758.22 | 25,789.624 |
| Cost of Revenue
| 28,353.283 | 26,101.397 | 25,934.302 | 28,744.061 | 30,146.937 | 28,092.833 | 30,218.222 | 30,444.919 | 34,872.447 | 33,060.681 | 36,009.148 | 36,412.751 | 37,416.826 | 35,098.38 | 35,547.653 | 33,247.558 | 31,655.737 | 34,210.529 | 34,531.699 | 38,249.549 | 38,125.962 | 36,007.822 | 35,957.966 | 39,433.718 | 40,479.791 | 37,520.527 | 35,019.345 | 38,445.784 | 38,352.496 | 37,875.677 | 37,189.251 | 40,168.001 | 39,084.313 | 37,570.359 | 38,071.535 | 51,709.273 | 54,023.275 | 51,218.466 | 43,731.234 | 58,024.293 | 61,618.069 | 63,660.395 | 38,909.362 | 95,695.537 | 93,640.823 | 55,569.931 | 74,615.611 | 76,377.54 | 80,791.988 | 58,271.41 | 0 | 71,341.413 | 81,203.832 | 76,893.656 | 0 | 88,518.991 | 45,172.287 | 35,691.739 | 0 | 38,355.123 | 33,156.851 | 24,589.946 | 0 | 38,732.003 | 36,672.666 | 32,584.09 | 0 | 31,906.984 | 26,853.095 | 23,726.863 |
| Gross Profit
| 5,780.577 | 4,631.242 | 2,128.07 | 3,168.188 | 3,904.683 | 3,586.207 | 2,561.947 | 5,209.871 | 7,943.892 | 7,889.092 | 5,613.599 | 8,775.801 | 6,517.327 | 7,929.842 | 1,917.429 | 4,342.588 | 4,767.809 | 4,483.262 | 3,233.409 | 5,637.962 | 4,821.081 | 5,575.015 | 4,332.319 | 6,421.048 | 6,742.476 | 6,041.955 | 6,498.082 | 8,009.551 | 7,218.733 | 5,966.331 | 5,907.979 | 4,718.172 | 3,561.297 | 2,728.996 | 804.332 | 2,948.574 | 4,102.899 | 3,350.641 | 164.656 | 2,160.208 | 1,256.44 | 5,007.387 | 3,576.181 | 6,425.561 | 9,241.188 | 4,603.112 | 828.79 | 7,090.287 | 7,879.135 | 4,309.457 | 0 | 8,402.116 | 8,667.101 | 11,704.775 | 0 | 17,059.013 | 8,237.592 | 5,918.385 | 0 | 5,490.399 | 5,703.975 | 4,861.037 | 0 | 1,298.7 | 2,769.251 | 2,533.847 | 0 | 1,411.755 | 1,905.125 | 2,062.761 |
| Gross Profit Ratio
| 0.169 | 0.151 | 0.076 | 0.099 | 0.115 | 0.113 | 0.078 | 0.146 | 0.186 | 0.193 | 0.135 | 0.194 | 0.148 | 0.184 | 0.051 | 0.116 | 0.131 | 0.116 | 0.086 | 0.128 | 0.112 | 0.134 | 0.108 | 0.14 | 0.143 | 0.139 | 0.157 | 0.172 | 0.158 | 0.136 | 0.137 | 0.105 | 0.084 | 0.068 | 0.021 | 0.054 | 0.071 | 0.061 | 0.004 | 0.036 | 0.02 | 0.073 | 0.084 | 0.063 | 0.09 | 0.076 | 0.011 | 0.085 | 0.089 | 0.069 | 0 | 0.105 | 0.096 | 0.132 | 0 | 0.162 | 0.154 | 0.142 | 0 | 0.125 | 0.147 | 0.165 | 0 | 0.032 | 0.07 | 0.072 | 0 | 0.042 | 0.066 | 0.08 |
| Reseach & Development Expenses
| 1,287.365 | 1,177.61 | 1,210.563 | 595.316 | 643.021 | 637.459 | 821.159 | 700.39 | 714.694 | 711.352 | 820.46 | 776.208 | 751.056 | 820.036 | 864.32 | 770.179 | 0 | 817.816 | 857.658 | 929.326 | 926.225 | 700.575 | 930.188 | 916.819 | 944.027 | 797.636 | 886.008 | 870.931 | 680.855 | 554.453 | 736.278 | 554.152 | 512.364 | 604.93 | 626.214 | 664.508 | 731.485 | 800.893 | 114.001 | 46.973 | 25.402 | 32.653 | 370.873 | 271.689 | 407.664 | 708.903 | 1,265.447 | 921.255 | 1,861.621 | 1,339.381 | 0 | 773.613 | 1,039.715 | 688.582 | 0 | 850.841 | 289.47 | 203.689 | 0 | 241.35 | 322.483 | 308.759 | 0 | 455.733 | 418.704 | 278.896 | 0 | 528.579 | 181.751 | 273.979 |
| General & Administrative Expenses
| 4,024.263 | 3,965.334 | 230.697 | 4,053.498 | 4,285.029 | 204.428 | 225.566 | 228.294 | 203.574 | 202.498 | 204.85 | 311.638 | 331.394 | 252.506 | 225.623 | 242.401 | 5,174.998 | 306.83 | 592.266 | 288.963 | 211.904 | 468.988 | 1,150.67 | 379.404 | 369.771 | 258.303 | 329.861 | 288.863 | 298.379 | 281.97 | 301.145 | 240.264 | 289.049 | 302.16 | 365.66 | 220.172 | 541.905 | 308.165 | 1,517.077 | 710.757 | 279.447 | 593.397 | -300.444 | 676.439 | 405.984 | 197.953 | -248.862 | 847.227 | 532.465 | 619.789 | 0 | 755.152 | 721.746 | 691.006 | 0 | 411.622 | 224.033 | 160.545 | 0 | 175.3 | 146.778 | 108.596 | 0 | 158.524 | 159.12 | 224.329 | 0 | 163.067 | 150.055 | 159.41 |
| Selling & Marketing Expenses
| -1,013.46 | -905.568 | 717.006 | 545.983 | 588.624 | 603.238 | 517.91 | 687.441 | 803.148 | 691.577 | 1,117.889 | 957.292 | 659.405 | 810.662 | 1,010.671 | 712.128 | 0 | 777.32 | 564.712 | 950.272 | 829.21 | 802.573 | 634.201 | 992.386 | 1,046.339 | 1,083.765 | 999.981 | 989.395 | 924.958 | 900.814 | 928.834 | 867.777 | 859.075 | 826.486 | 874.484 | 823.412 | 1,178.313 | 937.06 | 1,465.556 | 1,261.06 | 1,315.052 | 976.969 | 6,316.133 | 4,167.684 | 2,032.507 | 2,139.836 | 3,358.662 | 1,953.119 | 2,352.166 | 760.578 | 0 | 915.772 | 900.441 | 905.718 | 0 | 1,075.589 | 333.617 | 298.548 | 0 | 256.407 | 249.15 | 228.573 | 0 | 312.334 | 268.147 | 259.017 | 0 | 289.376 | 270.251 | 237.535 |
| SG&A
| 3,010.803 | 3,059.766 | 3,677.681 | 4,053.498 | 4,285.029 | 807.666 | 743.476 | 915.735 | 1,006.722 | 894.075 | 1,322.739 | 1,268.93 | 990.799 | 1,063.168 | 1,236.294 | 954.529 | 5,174.998 | 1,084.15 | 1,156.978 | 1,239.235 | 1,041.114 | 1,271.561 | 1,784.871 | 1,371.79 | 1,416.11 | 1,342.068 | 1,329.842 | 1,278.258 | 1,223.337 | 1,182.784 | 1,229.979 | 1,108.041 | 1,148.124 | 1,128.646 | 1,240.144 | 1,043.584 | 1,720.218 | 1,245.225 | 2,982.633 | 1,971.817 | 1,594.499 | 1,570.366 | 6,015.689 | 4,844.123 | 2,438.491 | 2,337.789 | 3,109.8 | 2,800.346 | 2,884.631 | 1,380.367 | 0 | 1,670.924 | 1,622.187 | 1,596.724 | 0 | 1,487.211 | 557.65 | 459.093 | 0 | 431.707 | 395.928 | 337.169 | 0 | 470.858 | 427.267 | 483.346 | 0 | 452.443 | 420.306 | 396.945 |
| Other Expenses
| -4,024.263 | 46.012 | 23.577 | -8,106.996 | -8,570.058 | 2,496.155 | 2,998.455 | 3,103.22 | 2,988.226 | 2,170.24 | 301.132 | 135.539 | -523.074 | 70.529 | -4,891.533 | 122.698 | -579.967 | 78.443 | 44.647 | 99.966 | 231.104 | 216.158 | -1,545.418 | 45.163 | 597.31 | 128.196 | 171.633 | 351.066 | 59.255 | 269.395 | 225.818 | 263.788 | -803.634 | 377.827 | -646.644 | -6.381 | 148.226 | 36.429 | 295.794 | 10.867 | 16.132 | 39.678 | -1,285.79 | 644.957 | 275.867 | -336.742 | -5,114.251 | -1,033.605 | -222.854 | 18.017 | 0 | 18.929 | 17.968 | 23.498 | 0 | -527.251 | -776.308 | -226.962 | 0 | -467.474 | -677.834 | -1,411.007 | 0 | -1,346.131 | -1,363.639 | -1,550.42 | 0 | -1,264.471 | 11,478.888 | -212.164 |
| Operating Expenses
| 4,298.168 | 4,237.376 | 4,888.244 | -4,053.498 | -4,285.029 | 3,941.28 | 4,563.09 | 4,719.345 | 4,709.642 | 3,775.667 | 6,553.947 | 5,393.238 | 2,570.476 | 7,402.445 | 8,027.763 | 5,019.147 | 5,174.998 | 5,130.585 | 5,234.836 | 5,214.079 | 5,325.932 | 4,945.395 | 5,621.683 | 5,131.152 | 5,321.189 | 4,928.011 | 4,906.025 | 5,023.257 | 4,931.181 | 4,549.413 | 4,947.154 | 4,356.581 | 4,562.8 | 4,499.044 | 5,399.218 | 5,328.558 | 5,998.601 | 5,987.048 | 4,522.241 | 4,164.585 | 2,267.911 | 7,541.291 | 9,445.574 | 9,495.414 | 6,544.725 | 5,592.72 | 7,397.78 | 5,941.402 | 7,286.193 | 5,694.181 | 0 | 7,190.613 | 7,575.049 | 7,531.469 | 0 | 8,351.426 | 3,886.413 | 3,166.762 | 0 | 3,042.092 | 3,026.533 | 2,923.762 | 0 | 3,271.029 | 3,343.272 | 3,081.642 | 0 | 3,428.371 | 2,797.178 | 2,887.278 |
| Operating Income
| 1,482.409 | 393.865 | -2,760.174 | -885.31 | -380.346 | 652.837 | -2,001.143 | 6,327.431 | 6,591.863 | 5,978.715 | -940.348 | 3,382.563 | 3,946.851 | 527.397 | -6,110.334 | -676.559 | -407.189 | -647.322 | -2,001.428 | 423.883 | -504.851 | 629.618 | -1,289.364 | 1,289.896 | 1,421.287 | 1,113.944 | 1,592.058 | 2,986.294 | 2,287.552 | 1,416.918 | 960.825 | 361.591 | -1,001.503 | -1,770.048 | -4,594.884 | -2,379.983 | -1,895.702 | -2,636.407 | -4,357.586 | -2,004.377 | -1,011.471 | -2,533.904 | -5,869.393 | -3,069.852 | 2,696.463 | -989.608 | -6,568.991 | 1,148.885 | 592.942 | -1,310.703 | 0 | 7,049.298 | 918.935 | 3,811.96 | 0 | 8,707.585 | 4,351.179 | 2,751.622 | 0 | 2,448.309 | 2,677.44 | 1,937.275 | 0 | -1,972.33 | -574.02 | -547.794 | 0 | -2,016.618 | -892.054 | -824.518 |
| Operating Income Ratio
| 0.043 | 0.013 | -0.098 | -0.028 | -0.011 | 0.021 | -0.061 | 0.177 | 0.154 | 0.146 | -0.023 | 0.075 | 0.09 | 0.012 | -0.163 | -0.018 | -0.011 | -0.017 | -0.053 | 0.01 | -0.012 | 0.015 | -0.032 | 0.028 | 0.03 | 0.026 | 0.038 | 0.064 | 0.05 | 0.032 | 0.022 | 0.008 | -0.023 | -0.044 | -0.118 | -0.044 | -0.033 | -0.048 | -0.099 | -0.033 | -0.016 | -0.037 | -0.138 | -0.03 | 0.026 | -0.016 | -0.087 | 0.014 | 0.007 | -0.021 | 0 | 0.088 | 0.01 | 0.043 | 0 | 0.082 | 0.081 | 0.066 | 0 | 0.056 | 0.069 | 0.066 | 0 | -0.049 | -0.015 | -0.016 | 0 | -0.061 | -0.031 | -0.032 |
| Total Other Income Expenses Net
| 2,676.236 | 3,713.232 | -510.184 | 2,201.453 | 988.604 | 1.248 | -7,250.669 | -4.185 | 48.413 | -113.944 | -299.359 | 3,039.35 | -9.25 | 2,669.821 | -10,554.014 | -690.396 | -905.418 | 3,804.768 | -2,767.854 | 3,222.501 | 1,753.506 | 2,196.903 | -4,050.674 | -246.697 | 4,756.892 | 210.891 | -3,911.764 | 1,629.71 | 2,218.934 | -5,290.085 | 7,399.469 | -4,018.31 | 202.928 | -87.971 | -2,438.818 | 5,639.906 | 2,337.685 | 953.55 | 1,872.147 | 2,621.464 | -8,817.431 | -360.421 | 645.922 | -2,350.063 | 1,307.841 | 2,072.57 | -6,714.151 | -2,164.73 | 620.626 | -262.236 | 0 | 135.26 | -341.901 | -1,005.78 | 0 | -1,881.093 | -580.71 | -763.848 | 0 | -1,282.147 | -2,106.942 | -2,690.506 | 0 | -1,499.316 | -1,945.57 | -2,162.02 | 0 | -1,018.991 | 11,382.201 | -575.653 |
| Income Before Tax
| 4,158.645 | 4,107.097 | -3,270.358 | 1,316.143 | 608.258 | 654.085 | -9,251.812 | 6,323.246 | 6,640.276 | 5,864.771 | -746.349 | 6,421.913 | 3,937.601 | 3,197.218 | -16,664.347 | -1,366.955 | -1,312.607 | 3,157.446 | -4,769.281 | 3,646.384 | 1,248.655 | 2,826.523 | -5,340.038 | 1,043.199 | 6,178.179 | 1,324.835 | -2,319.707 | 4,616.004 | 4,506.486 | -3,873.167 | 8,360.294 | -3,656.719 | -798.575 | -1,858.019 | -7,033.703 | 3,259.922 | 441.983 | -1,682.857 | -2,485.438 | 617.087 | -9,828.902 | -2,894.325 | -5,223.471 | -5,419.916 | 4,004.304 | 1,082.962 | -13,283.141 | -1,015.845 | 1,213.568 | -1,646.96 | 0 | 1,346.763 | 750.151 | 3,167.526 | 0 | 6,826.494 | 3,770.469 | 1,987.775 | 0 | 1,166.16 | 570.5 | -753.231 | 0 | -3,471.645 | -2,519.591 | -2,709.815 | 0 | -3,035.607 | 10,490.148 | -1,400.17 |
| Income Before Tax Ratio
| 0.122 | 0.134 | -0.117 | 0.041 | 0.018 | 0.021 | -0.282 | 0.177 | 0.155 | 0.143 | -0.018 | 0.142 | 0.09 | 0.074 | -0.445 | -0.036 | -0.036 | 0.082 | -0.126 | 0.083 | 0.029 | 0.068 | -0.133 | 0.023 | 0.131 | 0.03 | -0.056 | 0.099 | 0.099 | -0.088 | 0.194 | -0.081 | -0.019 | -0.046 | -0.181 | 0.06 | 0.008 | -0.031 | -0.057 | 0.01 | -0.156 | -0.042 | -0.123 | -0.053 | 0.039 | 0.018 | -0.176 | -0.012 | 0.014 | -0.026 | 0 | 0.017 | 0.008 | 0.036 | 0 | 0.065 | 0.071 | 0.048 | 0 | 0.027 | 0.015 | -0.026 | 0 | -0.087 | -0.064 | -0.077 | 0 | -0.091 | 0.365 | -0.054 |
| Income Tax Expense
| 909.643 | 824.136 | -928.438 | 287.833 | 493.889 | 519.552 | -1,890.465 | 1,492.366 | -4,420.884 | 1,257.857 | 320.915 | 1,283.939 | 345.827 | 389.786 | -374.199 | 266.445 | 106.249 | 147.872 | -1,241.765 | 817.04 | -308.891 | 322.36 | -3,145.624 | -0.014 | 14.125 | -0.018 | -0 | 1,333.341 | 4.737 | 0.475 | 12.021 | -4,096.725 | 8.937 | 3.837 | 5.982 | 6.166 | -95.821 | 217.039 | 224.668 | 21.792 | -4,251.472 | 75.373 | -759.821 | -910.728 | 331.581 | 572.726 | -1,333.419 | 343.539 | 26.778 | 124.356 | 0 | 117.401 | 362.118 | -161.649 | 0 | 732.799 | -15.867 | -87.589 | 0 | 35.659 | -22.658 | -31.374 | 0 | -316.774 | -15.455 | -510.28 | 0 | -1,561.613 | -265.279 | -229.883 |
| Net Income
| 3,297.759 | 3,326.506 | -2,477.73 | 1,088.799 | 222.343 | 134.533 | -7,361.347 | 4,902.566 | 11,025.797 | 4,697.552 | -773.39 | 5,202.988 | 3,713.535 | 2,902.037 | -16,049.802 | -1,586.988 | -1,321.467 | 3,066.208 | -3,397.636 | 2,828.516 | 1,558.697 | 2,471.04 | -2,047.361 | 1,099.45 | 6,196.819 | 1,324.854 | -2,325.573 | 4,610.48 | 4,498 | -3,883.768 | 8,332.656 | -3,672.491 | -806.111 | -1,866.253 | -7,057.498 | 3,247.582 | 488.505 | -1,881.042 | -2,738.985 | 566.414 | -5,629.379 | -2,994.095 | -4,602.733 | -4,508.394 | 3,634.563 | 499.801 | -9,694.868 | -1,379.897 | 1,268.646 | -1,771.316 | 0 | 1,229.362 | 388.033 | 3,329.175 | 0 | 6,093.695 | 3,786.336 | 2,075.364 | 0 | 1,130.501 | 593.158 | -721.858 | 0 | -3,154.871 | -2,504.136 | -2,199.535 | 0 | -1,473.994 | 10,755.427 | -1,170.287 |
| Net Income Ratio
| 0.097 | 0.108 | -0.088 | 0.034 | 0.007 | 0.004 | -0.225 | 0.138 | 0.258 | 0.115 | -0.019 | 0.115 | 0.085 | 0.067 | -0.428 | -0.042 | -0.036 | 0.079 | -0.09 | 0.064 | 0.036 | 0.059 | -0.051 | 0.024 | 0.131 | 0.03 | -0.056 | 0.099 | 0.099 | -0.089 | 0.193 | -0.082 | -0.019 | -0.046 | -0.182 | 0.059 | 0.008 | -0.034 | -0.062 | 0.009 | -0.09 | -0.044 | -0.108 | -0.044 | 0.035 | 0.008 | -0.129 | -0.017 | 0.014 | -0.028 | 0 | 0.015 | 0.004 | 0.038 | 0 | 0.058 | 0.071 | 0.05 | 0 | 0.026 | 0.015 | -0.025 | 0 | -0.079 | -0.063 | -0.063 | 0 | -0.044 | 0.374 | -0.045 |
| EPS
| 65.48 | 66.05 | -49.2 | 21.62 | 4.41 | 2.67 | -146.16 | 97.34 | 219 | 93.27 | -15.36 | 103 | 74 | 58 | -318.68 | -32 | -26 | 60 | -65.87 | 55 | 30 | 47 | -39.42 | 21 | 118 | 25 | -44.41 | 88 | 86 | -74 | 159.13 | -70 | -15 | -36 | -138.78 | 62 | 9 | -34 | -48.03 | 10 | -99 | -61 | -94.3 | -92 | 74 | 11 | -203.84 | -29 | 27 | -37.24 | -1,001 | 29 | 8 | 70 | -336 | 129 | 254 | 140 | 25 | 75 | 39 | -48 | -533 | -209 | -169 | -146 | -302.03 | -102.57 | 749 | -81.5 |
| EPS Diluted
| 65.48 | 66.05 | -49.2 | 21.62 | 4.41 | 2.67 | -146.16 | 97.34 | 218.92 | 93.27 | -15.31 | 103 | 74 | 58 | -318.68 | -32 | -26 | 60 | -65.87 | 55 | 30 | 47 | -39.1 | 21 | 118 | 25 | -44.41 | 88 | 86 | -74 | 159.13 | -70 | -15 | -36 | -134.78 | 62 | 9 | -34 | -47.27 | 10 | -99 | -61 | -94.3 | -92 | 74 | 11 | -203.75 | -29 | 27 | -37.24 | -1,001 | 29 | 8 | 70 | -336 | 129 | 253 | 140 | 25 | 75 | 39 | -48 | -533 | -209 | -169 | -146 | -302.03 | -102.57 | 749 | -81.5 |
| EBITDA
| 2,882.809 | 1,842.253 | -1,232.65 | 3,168.188 | 3,904.683 | 2,526.152 | -6,871.678 | 8,256.287 | 8,485.217 | 7,986.085 | 1,609.139 | 8,925.041 | 5,517.68 | 5,256.429 | -12,545.762 | 970.697 | 1,985.709 | 5,619.736 | -1,952.885 | 5,990.64 | 3,850.35 | 4,778.911 | 18.428 | 3,138.257 | 7,053.944 | 3,039.034 | -435.302 | 6,612.022 | 7,135.199 | 1,698.223 | 11,454.484 | -559.201 | 2,861.476 | 1,806.814 | -3,111.852 | 7,083.351 | 4,471.281 | 2,480.769 | 2,865.236 | 5,073.291 | -5,296.171 | 1,799.645 | 3,592.312 | -406.094 | 11,057.743 | 6,328.65 | -4,955.37 | 6,955.035 | 2,265.64 | 6,687.721 | 0 | 9,676.029 | 2,313.276 | 4,439.387 | 0 | 15,596.746 | 6,916.03 | 4,929.015 | 0 | 5,163.049 | 4,622.153 | 3,538.373 | 0 | 2,530.672 | 3,192.053 | 2,667.083 | 0 | 1,555.383 | 13,905.659 | 1,694.638 |
| EBITDA Ratio
| 0.084 | 0.06 | -0.044 | 0.099 | 0.115 | 0.08 | -0.21 | 0.232 | 0.198 | 0.195 | 0.039 | 0.198 | 0.126 | 0.122 | -0.335 | 0.026 | 0.055 | 0.145 | -0.052 | 0.136 | 0.09 | 0.115 | 0 | 0.068 | 0.149 | 0.07 | -0.01 | 0.142 | 0.157 | 0.039 | 0.266 | -0.012 | 0.067 | 0.045 | -0.08 | 0.13 | 0.077 | 0.045 | 0.065 | 0.084 | -0.084 | 0.026 | 0.085 | -0.004 | 0.107 | 0.105 | -0.066 | 0.083 | 0.026 | 0.107 | 0 | 0.121 | 0.026 | 0.05 | 0 | 0.148 | 0.129 | 0.118 | 0 | 0.118 | 0.119 | 0.12 | 0 | 0.063 | 0.081 | 0.076 | 0 | 0.047 | 0.484 | 0.066 |