KidariStudio, Inc.
KRX:020120.KS
3530 (KRW) • At close June 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q4 | 2024 Q3 | 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
| 55,810.037 | 50,266.514 | 49,772.803 | 49,363.931 | 46,030.681 | 42,514.268 | 40,108.442 | 42,388.846 | 38,322.078 | 37,491.867 | 51,729.098 | 41,890.733 | 33,279.075 | 34,722.898 | 31,262.781 | 19,853.401 | 10,550.758 | 11,957.091 | 11,662.741 | 11,336.185 | 8,855.436 | 7,653.563 | 5,408.221 | 5,292.543 | 4,829.769 | 5,267.534 | 5,427.298 | 4,098.36 | 5,234.856 | 3,797.619 | 2,668.349 | 2,585.905 | 4,136.742 | 3,330.485 | 6,012.199 | 7,496.463 | 7,756.097 | 7,001.977 | 8,045.764 | 5,501.783 | 7,798.541 | 5,698.362 | 4,266.128 | 4,599.555 | 5,209.121 | 6,935.95 | 5,481.939 | 4,572.993 | 5,218.104 | 2,670.448 | 450.382 | 876.718 | 655.896 | 840.758 | 1,953.467 | 737.951 | 1,890.811 | 1,835.484 | 1,423.94 | 1,301.532 | 2,378.75 | 1,114.522 | 1,896.994 | 800.317 | 2,668.476 | 1,215.319 | 985.806 | 1,026.464 | 2,321.732 | 1,309.632 | 1,712.651 | 1,810.988 |
| Cost of Revenue
| 37,305.546 | 28,769.084 | 33,301.548 | 29,460.591 | 29,707.194 | 26,001.422 | 23,954.893 | 26,566.199 | 24,996.259 | 23,651.872 | 28,442.423 | 24,782.94 | 18,887.262 | 20,341.852 | 17,485.491 | 11,365.289 | 6,369.814 | 7,522.84 | 7,088.882 | 7,251.432 | 5,906.2 | 5,074.244 | 3,956.172 | 3,670.633 | 4,206.256 | 3,675.173 | 3,921.03 | 2,830.137 | 4,419.136 | 2,720.325 | 2,029.193 | 1,856.974 | 4,167.053 | 2,391.08 | 5,137.085 | 5,894.989 | 6,804.632 | 4,970.5 | 5,303.652 | 3,543.052 | 6,035.048 | 3,257.574 | 2,614.243 | 3,129.479 | 3,711.535 | 4,564.557 | 3,826.915 | 3,677.269 | 4,150.273 | 1,865.215 | 699.257 | 582.296 | 1,200.886 | 654.165 | 855.668 | 491.783 | 802.568 | 663.86 | 362.052 | 711.432 | 849.488 | 547.41 | 560.186 | 476.694 | 1,169.272 | 386.451 | 261.266 | 454.75 | 1,160.099 | 582.455 | 327.196 | 661.155 |
| Gross Profit
| 18,504.491 | 21,497.43 | 16,471.255 | 19,903.339 | 16,323.487 | 16,512.846 | 16,153.549 | 15,822.647 | 13,325.819 | 13,839.995 | 23,286.675 | 17,107.793 | 14,391.813 | 14,381.046 | 13,777.291 | 8,488.112 | 4,180.944 | 4,434.251 | 4,573.859 | 4,084.753 | 2,949.235 | 2,579.319 | 1,452.049 | 1,621.91 | 623.513 | 1,592.361 | 1,506.268 | 1,268.223 | 815.719 | 1,077.294 | 639.156 | 728.931 | -30.311 | 939.405 | 875.114 | 1,601.474 | 951.465 | 2,031.477 | 2,742.112 | 1,958.731 | 1,763.493 | 2,440.788 | 1,651.885 | 1,470.076 | 1,497.586 | 2,371.393 | 1,655.024 | 895.724 | 1,067.831 | 805.233 | -248.875 | 294.422 | -544.99 | 186.593 | 1,097.799 | 246.168 | 1,088.243 | 1,171.624 | 1,061.888 | 590.1 | 1,529.262 | 567.112 | 1,336.808 | 323.623 | 1,499.204 | 828.868 | 724.54 | 571.714 | 1,161.633 | 727.177 | 1,385.455 | 1,149.833 |
| Gross Profit Ratio
| 0.332 | 0.428 | 0.331 | 0.403 | 0.355 | 0.388 | 0.403 | 0.373 | 0.348 | 0.369 | 0.45 | 0.408 | 0.432 | 0.414 | 0.441 | 0.428 | 0.396 | 0.371 | 0.392 | 0.36 | 0.333 | 0.337 | 0.268 | 0.306 | 0.129 | 0.302 | 0.278 | 0.309 | 0.156 | 0.284 | 0.24 | 0.282 | -0.007 | 0.282 | 0.146 | 0.214 | 0.123 | 0.29 | 0.341 | 0.356 | 0.226 | 0.428 | 0.387 | 0.32 | 0.287 | 0.342 | 0.302 | 0.196 | 0.205 | 0.302 | -0.553 | 0.336 | -0.831 | 0.222 | 0.562 | 0.334 | 0.576 | 0.638 | 0.746 | 0.453 | 0.643 | 0.509 | 0.705 | 0.404 | 0.562 | 0.682 | 0.735 | 0.557 | 0.5 | 0.555 | 0.809 | 0.635 |
| Reseach & Development Expenses
| 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 | 83.5 | 0 | 0 | 0 | 232.983 | 0 | 0 | 0 | 114.9 | 0 | 0 | 0 | 0 | 0.119 | 0 | 0 | 0 | 0 | 9.753 | 2.191 | 0.117 | 0 | 0.778 | 0.52 | 0 | 0.464 | 0 | 0 | 0.943 | 0.19 | 0 | 0 | 0 | 20 |
| General & Administrative Expenses
| 18,098.092 | 20,957.587 | 21,158.005 | 21,421.43 | 72,153.057 | 19,579.686 | 17,121.697 | 17,759.32 | 17,608.06 | 14,718.948 | 16,108.081 | 14,862.739 | 15,094.761 | 10,862.62 | 11,938.205 | 6,220.807 | 3,592.905 | 3,127.653 | 2,963.043 | 3,004.078 | -4,856.448 | 2,381.933 | 52.232 | 1,326.964 | -3,983.872 | 1,771.485 | 54.167 | 1,317.434 | -2,623.563 | 1,239.281 | 66.941 | 834.659 | -2,693.532 | 1,041.564 | 104.283 | 1,832.233 | -5,247.556 | 1,850.253 | 174.394 | 1,739.895 | -3,950.077 | 1,791.638 | 152.647 | 1,393.194 | -4,023.285 | 1,589.951 | 175.437 | 1,704.886 | -2,073.929 | 1,157.887 | 75.034 | 68.857 | 81.053 | 120.725 | 134.376 | 129.176 | 134.237 | 119.055 | 113.65 | 110.497 | 94.166 | 95.191 | 81.77 | 97.196 | 88.429 | 98.828 | 112.44 | 84.328 | 103.589 | 127.315 | 121.615 | 121.176 |
| Selling & Marketing Expenses
| 0 | 0 | -5,217.749 | -2,036.652 | -55,173.269 | 7,643.021 | 5,388.73 | 0 | 0 | 4,899.36 | 6,449.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 436.405 | 0 | 0 | 0 | 382.485 | 0 | 0 | 0 | 69.008 | 0 | 0 | 0 | 99.377 | 0 | 0 | 0 | 78.593 | 0 | 0 | 0 | 47.741 | 0 | 0 | 0 | 71.936 | 0 | 0 | 0 | 71.019 | 61.466 | 179.865 | 182.461 | 88.228 | 74.863 | 297.125 | 81.538 | 164.624 | 72.084 | 294.263 | 53.271 | 364.38 | 55.279 | 178.005 | 114.609 | 313.513 | 99.744 | 189.978 | 167.511 | 185.071 | 196.847 |
| SG&A
| 18,098.092 | 20,957.587 | 15,940.256 | 19,384.778 | 16,979.788 | 19,579.686 | 17,121.697 | 17,759.32 | 17,608.06 | 14,718.948 | 16,108.081 | 14,862.739 | 15,094.761 | 10,862.62 | 11,938.205 | 6,220.807 | 3,592.905 | 3,127.653 | 2,963.043 | 3,004.078 | -2,890.845 | 2,381.933 | 488.637 | 1,326.964 | -1,863.166 | 1,771.485 | 436.653 | 1,317.434 | -962.743 | 1,239.281 | 135.949 | 834.659 | -2,452.38 | 1,041.564 | 203.66 | 1,832.233 | -4,779.441 | 1,850.253 | 252.987 | 1,739.895 | -3,695.924 | 1,791.638 | 200.388 | 1,393.194 | -3,731.804 | 1,589.951 | 247.372 | 1,704.886 | -1,715.294 | 1,157.887 | 146.053 | 130.323 | 260.919 | 303.186 | 222.604 | 204.039 | 431.362 | 200.593 | 278.274 | 182.581 | 388.429 | 148.462 | 446.15 | 152.475 | 266.434 | 213.437 | 425.953 | 184.072 | 293.567 | 294.826 | 306.686 | 318.023 |
| Other Expenses
| -0 | 0 | 0 | -487.529 | -1,525.111 | -39,159.372 | -34,243.394 | -35,518.64 | 41.72 | -1,227.933 | -783.891 | 159.948 | -122.683 | 149.221 | -91.795 | 129.131 | -523.696 | -21.902 | 239.23 | 88.825 | 8.041 | -50.191 | -29.607 | -83.71 | -30.13 | -88.354 | 0.165 | -3.943 | -215.646 | 4.195 | -49.788 | -102.448 | 1,578.117 | -7.24 | 314.15 | 24.029 | -301.674 | 1.267 | -74.273 | 8,743.651 | 537.191 | 106.865 | -4.862 | 29.268 | 48.543 | 1.665 | 48.777 | -28.607 | 4,657.379 | -7.437 | 1.65 | 472.005 | -1,756.045 | 1.662 | 656.24 | 4.849 | -2.88 | 1.678 | 1.141 | 14.479 | 13.924 | -0.535 | 5.845 | 3.437 | -14.784 | 0.954 | 78.836 | 5.725 | 86.693 | -15.227 | -17.52 | 127.519 |
| Operating Expenses
| 18,098.092 | 20,957.587 | 15,940.256 | 19,384.778 | 16,979.788 | -19,579.686 | -17,121.697 | -17,759.32 | 17,649.78 | 14,718.948 | 16,108.081 | 14,862.739 | 15,096.561 | 10,862.62 | 11,938.205 | 6,220.807 | 3,592.905 | 3,127.653 | 2,963.043 | 3,004.078 | 2,730.266 | 2,381.933 | 1,460.453 | 1,326.964 | 485.087 | 1,771.485 | 1,149.412 | 1,317.434 | 879.729 | 1,239.281 | 802.714 | 834.659 | -789.813 | 1,041.564 | 1,108.201 | 1,832.233 | 1,343.97 | 1,850.253 | 2,271.366 | 1,739.895 | 744.821 | 1,791.638 | 1,421.062 | 1,393.194 | 712.422 | 1,589.951 | 1,383.651 | 1,704.886 | 2,942.085 | 1,150.45 | 713.802 | 602.447 | -1,495.126 | 1,025.226 | 878.844 | 1,085.084 | 981.859 | 898.484 | 1,057.628 | 862.208 | 973.359 | 682.731 | 994.851 | 691.255 | 793.539 | 755.243 | 953.188 | 693.641 | 880.96 | 783.874 | 844.575 | 924.509 |
| Operating Income
| 406.399 | 539.843 | 733.081 | 518.562 | -656.301 | -3,066.84 | -968.148 | -1,936.673 | -4,323.961 | -878.953 | 5,424.107 | 3,410.157 | -702.947 | 3,518.426 | 1,839.085 | 2,267.305 | 588.038 | 1,306.599 | 1,610.816 | 1,080.675 | 218.969 | 197.386 | -8.403 | 294.946 | 138.426 | -179.123 | 356.856 | -49.211 | -64.009 | -161.988 | -163.558 | -105.728 | 759.501 | -102.159 | -233.086 | -230.759 | -392.507 | 181.224 | 470.746 | 218.836 | 1,018.672 | 649.149 | 230.823 | 76.882 | 785.163 | 781.442 | 271.373 | -809.162 | -1,874.254 | -345.216 | -948.654 | -307.826 | 158.993 | -838.634 | 213.288 | -838.888 | 106.385 | 273.14 | 4.26 | -272.107 | 555.902 | -115.619 | 341.957 | -367.633 | 705.665 | 73.625 | -228.646 | -121.925 | 280.673 | -56.696 | 540.881 | 225.322 |
| Operating Income Ratio
| 0.007 | 0.011 | 0.015 | 0.011 | -0.014 | -0.072 | -0.024 | -0.046 | -0.113 | -0.023 | 0.105 | 0.081 | -0.021 | 0.101 | 0.059 | 0.114 | 0.056 | 0.109 | 0.138 | 0.095 | 0.025 | 0.026 | -0.002 | 0.056 | 0.029 | -0.034 | 0.066 | -0.012 | -0.012 | -0.043 | -0.061 | -0.041 | 0.184 | -0.031 | -0.039 | -0.031 | -0.051 | 0.026 | 0.059 | 0.04 | 0.131 | 0.114 | 0.054 | 0.017 | 0.151 | 0.113 | 0.05 | -0.177 | -0.359 | -0.129 | -2.106 | -0.351 | 0.242 | -0.997 | 0.109 | -1.137 | 0.056 | 0.149 | 0.003 | -0.209 | 0.234 | -0.104 | 0.18 | -0.459 | 0.264 | 0.061 | -0.232 | -0.119 | 0.121 | -0.043 | 0.316 | 0.124 |
| Total Other Income Expenses Net
| -3,631.352 | 1,340.975 | -382.287 | -765.018 | -27,144.608 | -128.973 | -1,400.787 | 2,905.453 | -6,148.069 | -464.033 | 572.735 | -472.406 | -3,267.903 | 721.563 | -176.888 | 147.401 | -1,505.981 | -448.242 | -2,410.11 | -79.915 | 1,841.436 | -208.431 | 16.678 | -80.376 | -358.878 | -75.525 | 134.75 | 2.808 | -682.887 | -19.436 | 153.39 | -169.055 | -2,407.667 | 151.591 | 4,637.699 | 70.293 | -343.388 | 169.75 | -59.86 | 8,723.761 | 953.815 | 22.062 | 25.436 | -15.989 | -106.6 | -19.237 | -117.957 | -88.108 | -8.922 | 492.844 | -63.736 | -34.603 | -117.585 | -122.235 | -111.485 | -91.766 | -51.542 | -78.959 | -37.908 | -53.857 | -36.88 | -68.917 | -103.609 | -72.126 | -115.947 | -104.712 | -15.865 | -72.066 | -47.413 | -96.315 | -130.653 | 32.844 |
| Income Before Tax
| -3,224.953 | 1,880.818 | 350.794 | -477.906 | -28,323.146 | -3,195.813 | -2,368.935 | 968.779 | -10,472.03 | 244.659 | 5,996.842 | 1,772.648 | -3,970.85 | 4,239.99 | 1,662.197 | 2,414.706 | -917.942 | 858.357 | -799.294 | 1,000.76 | 2,060.405 | -11.046 | 8.274 | 214.57 | 197.538 | -254.648 | 491.606 | -46.403 | -746.896 | -181.424 | -10.168 | -166.53 | -1,648.165 | 49.432 | 4,226.314 | -160.466 | -735.895 | 350.974 | 410.886 | 8,942.596 | 1,972.486 | 671.211 | 256.261 | 60.893 | 678.563 | 762.205 | 153.416 | -897.27 | -1,883.176 | 177.245 | -1,056.831 | -342.429 | 41.408 | -960.869 | 101.803 | -930.654 | 54.843 | 194.181 | -33.648 | -325.964 | 519.022 | -184.536 | 238.348 | -439.759 | 589.718 | -31.087 | -244.511 | -193.991 | 233.26 | -153.011 | 410.228 | 258.166 |
| Income Before Tax Ratio
| -0.058 | 0.037 | 0.007 | -0.01 | -0.615 | -0.075 | -0.059 | 0.023 | -0.273 | 0.007 | 0.116 | 0.042 | -0.119 | 0.122 | 0.053 | 0.122 | -0.087 | 0.072 | -0.069 | 0.088 | 0.233 | -0.001 | 0.002 | 0.041 | 0.041 | -0.048 | 0.091 | -0.011 | -0.143 | -0.048 | -0.004 | -0.064 | -0.398 | 0.015 | 0.703 | -0.021 | -0.095 | 0.05 | 0.051 | 1.625 | 0.253 | 0.118 | 0.06 | 0.013 | 0.13 | 0.11 | 0.028 | -0.196 | -0.361 | 0.066 | -2.347 | -0.391 | 0.063 | -1.143 | 0.052 | -1.261 | 0.029 | 0.106 | -0.024 | -0.25 | 0.218 | -0.166 | 0.126 | -0.549 | 0.221 | -0.026 | -0.248 | -0.189 | 0.1 | -0.117 | 0.24 | 0.143 |
| Income Tax Expense
| 1,943.489 | 1,944.813 | 1,629.065 | 462.189 | 1,932.934 | -236.254 | 1,510.028 | 39.486 | -3,213.796 | 266.249 | 1,767.328 | 1,261.999 | -595.607 | 538.975 | 337.474 | 533.341 | -396.068 | 352.255 | -135.463 | 248.425 | -75.283 | 12.748 | 61.506 | -0.001 | 176.509 | 9.395 | -34.203 | 11.444 | 386.681 | -13.682 | -23.819 | 51.606 | 675.295 | 61.504 | 1,899.711 | 0 | -1,845.193 | 33.518 | 340.173 | 1,810.897 | -362.246 | 74.043 | -537.119 | 0 | -18.636 | 0 | -19.827 | 0 | 594.698 | -37.054 | -55.925 | 1.689 | -154.356 | 1.778 | 21.58 | 5.202 | 98.819 | 2.757 | 65.568 | 15.111 | 63.841 | 3.976 | 7.762 | 6.478 | 3.117 | 1.306 | 75.682 | 14.717 | 146.139 | -9.924 | 108.796 | 175.795 |
| Net Income
| -5,503.483 | -168.526 | -1,175.046 | -755.889 | -28,797.872 | -2,809.567 | -3,826.242 | 886.922 | -7,258.234 | -21.59 | 4,054.641 | 450.306 | -3,366.596 | 3,707.956 | 1,327.301 | 1,879.428 | -549.814 | 496.901 | -717.322 | 823.39 | 2,560.314 | -28.537 | -53.231 | 214.57 | 28.501 | -366.631 | 546.964 | -57.847 | -1,792.734 | -167.743 | -62.525 | -218.136 | -2,806.078 | -12.072 | -3,246.826 | -160.466 | 1,382.996 | 303.123 | 65.258 | 7,101.02 | 2,016.103 | 597.168 | 793.379 | 60.893 | 669.157 | 762.205 | 153.416 | -897.27 | -1,883.176 | 214.299 | -1,056.831 | -342.429 | 41.408 | -960.869 | 101.803 | -930.654 | 54.843 | 194.181 | -33.648 | -325.964 | 519.022 | -184.536 | 238.348 | -439.759 | 589.718 | -31.087 | -244.511 | -193.991 | 128.027 | -151.284 | 232.336 | 211.084 |
| Net Income Ratio
| -0.099 | -0.003 | -0.024 | -0.015 | -0.626 | -0.066 | -0.095 | 0.021 | -0.189 | -0.001 | 0.078 | 0.011 | -0.101 | 0.107 | 0.042 | 0.095 | -0.052 | 0.042 | -0.062 | 0.073 | 0.289 | -0.004 | -0.01 | 0.041 | 0.006 | -0.07 | 0.101 | -0.014 | -0.342 | -0.044 | -0.023 | -0.084 | -0.678 | -0.004 | -0.54 | -0.021 | 0.178 | 0.043 | 0.008 | 1.291 | 0.259 | 0.105 | 0.186 | 0.013 | 0.128 | 0.11 | 0.028 | -0.196 | -0.361 | 0.08 | -2.347 | -0.391 | 0.063 | -1.143 | 0.052 | -1.261 | 0.029 | 0.106 | -0.024 | -0.25 | 0.218 | -0.166 | 0.126 | -0.549 | 0.221 | -0.026 | -0.248 | -0.189 | 0.055 | -0.116 | 0.136 | 0.117 |
| EPS
| -163.28 | -5 | -32 | -20.4 | -778.53 | -75.95 | -103.5 | 23.99 | -196.36 | -0.61 | 111 | 13.48 | -100.78 | 111 | 40 | 77 | -29.88 | 27 | -42 | 44 | 157.31 | -2 | -3 | 14 | 1.8 | -23 | 34 | -4 | -133.03 | -12 | -4 | -15 | -232.45 | -1 | -218 | -10.77 | 92.83 | 20 | 4 | 477 | 135.33 | 40 | 53 | 4 | 45.65 | 52 | 11 | -62 | -129.59 | 15 | -123.02 | -39.7 | 4.8 | -111.4 | 12 | -130.29 | 7.63 | 27 | -5 | -45 | 73.13 | -26 | 33 | -61 | 75.88 | -4 | -34 | -27 | 18.19 | -21.49 | 33 | 29.55 |
| EPS Diluted
| -163.28 | -5 | -31.72 | -20.4 | -778.53 | -75.95 | -103.5 | 23.99 | -196.36 | -0.61 | 111 | 13.48 | -100.78 | 111 | 40 | 77 | -29.88 | 27 | -42 | 44 | 157.31 | -2 | -3 | 14 | 1.8 | -23 | 34 | -4 | -128.25 | -12 | -4 | -15 | -232.45 | -1 | -218 | -10.77 | 92.83 | 20 | 4 | 477 | 135.33 | 40 | 53 | 4 | 45.65 | 52 | 11 | -62 | -129.59 | 15 | -123.02 | -39.7 | 4.8 | -111.4 | 12 | -130.29 | 7.63 | 27 | -5 | -45 | 73.13 | -26 | 33 | -61 | 75.88 | -4 | -36 | -27 | 18.19 | -21.49 | 33 | 29.55 |
| EBITDA
| 302.481 | 9,004.616 | 6,557.916 | 2,546.33 | -22,607.441 | 688.837 | 764.665 | 365.647 | -3,517.568 | 1,017.997 | 18,038.842 | 4,510.994 | 375.088 | 4,887.79 | 1,839.085 | 3,252.123 | 588.039 | 1,306.599 | 1,989.509 | 1,436.537 | 675.918 | 451.313 | 147.644 | 446.213 | 363.217 | -81.868 | 453.659 | 47.916 | -730.443 | -161.987 | -10.168 | -14.208 | -1,954.375 | -45.586 | 314.12 | -53.271 | -438.952 | 357.827 | 686.132 | 432.623 | 2,647.786 | 802.983 | 359.136 | 205.198 | 925.835 | 897.902 | 378.667 | -680.755 | -1,161.251 | -200.793 | -920.961 | -230.299 | 132.317 | -737.225 | 339.774 | -769.357 | 259.851 | 338.195 | 128.242 | -218.149 | 670.375 | -60.204 | 399.088 | -313.224 | 774.92 | 138.202 | -103.698 | -61.802 | 377.672 | -11.687 | 554.923 | 401.268 |
| EBITDA Ratio
| 0.005 | 0.179 | 0.132 | 0.052 | -0.491 | 0.016 | 0.019 | 0.009 | -0.092 | 0.027 | 0.349 | 0.108 | 0.011 | 0.141 | 0.059 | 0.164 | 0.056 | 0.109 | 0.171 | 0.127 | 0.076 | 0.059 | 0.027 | 0.084 | 0.075 | -0.016 | 0.084 | 0.012 | -0.14 | -0.043 | -0.004 | -0.005 | -0.472 | -0.014 | 0.052 | -0.007 | -0.057 | 0.051 | 0.085 | 0.079 | 0.34 | 0.141 | 0.084 | 0.045 | 0.178 | 0.129 | 0.069 | -0.149 | -0.223 | -0.075 | -2.045 | -0.263 | 0.202 | -0.877 | 0.174 | -1.043 | 0.137 | 0.184 | 0.09 | -0.168 | 0.282 | -0.054 | 0.21 | -0.391 | 0.29 | 0.114 | -0.105 | -0.06 | 0.163 | -0.009 | 0.324 | 0.222 |