Seowon Co., Ltd.
KRX:021050.KS
1242 (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
| 420,118.364 | 59,580.99 | 60,087.924 | 54,643.799 | 58,159.642 | 60,287.903 | 59,424.56 | 58,384.429 | 78,104.317 | 79,765.908 | 24,130.063 | 76,444.592 | 86,017.027 | 75,044.712 | 69,295.454 | 60,402.533 | 53,076.015 | 55,304.38 | 69,465.706 | 57,657.628 | 66,797.461 | 63,752.341 | 64,924.098 | 58,745.118 | 71,912.513 | 62,458.081 | 68,660.593 | 66,447.78 | 58,517.502 | 63,549.489 | 76,071.161 | 57,537.037 | 58,422.627 | 55,735.579 | 53,205.904 | 63,983.82 | 73,189.666 | 65,855.927 | 79,020.65 | 79,358.595 | 87,094.528 | 83,089.033 | 220,617.899 | 212,217.331 | 238,613.071 | 244,642.59 | 214,716.902 | 213,177.937 | 194,904.591 | 97,000.096 | 0 | 97,902.392 | 103,396.504 | 115,756.521 | 0 | 94,200.89 | 81,701.653 | 81,698.166 | 0 | 67,376.065 | 59,828.526 | 42,432.958 | 0 | 63,541.433 | 66,449.344 | 82,301.019 | 0 | 61,231.498 | 72,727.891 | 58,290.281 |
| Cost of Revenue
| 399,902.509 | 57,415.178 | 56,612.261 | 52,287.279 | 56,899.243 | 58,121.229 | 54,157.521 | 58,637.823 | 76,068.685 | 75,505.111 | 20,634.507 | 71,297.324 | 76,222.721 | 68,164.5 | 63,822.801 | 56,302.819 | 50,048.566 | 53,033.749 | 65,246.002 | 54,655.185 | 61,826.726 | 58,466.817 | 59,052.059 | 56,631.367 | 66,728.863 | 58,150.995 | 59,010.286 | 61,366.565 | 54,551.214 | 55,949.683 | 66,475.707 | 52,961.155 | 53,549.789 | 50,941.526 | 57,475.507 | 62,519.206 | 67,743.253 | 63,773.305 | 73,307.501 | 75,657.055 | 83,321.705 | 76,982.02 | 213,998.35 | 209,470.976 | 239,441.205 | 239,752.44 | 206,265.184 | 212,183.11 | 190,544.874 | 91,670.829 | 0 | 93,086.718 | 98,542.466 | 106,629.505 | 0 | 90,610.988 | 76,207.495 | 74,498.22 | 0 | 58,547.658 | 52,364.9 | 39,696.654 | 0 | 60,248.876 | 59,861.936 | 77,132.162 | 0 | 58,105.702 | 67,289.186 | 58,896.162 |
| Gross Profit
| 20,215.856 | 2,165.812 | 3,475.664 | 2,356.52 | 1,260.399 | 2,166.675 | 5,267.039 | -253.395 | 2,035.631 | 4,260.797 | 3,495.556 | 5,147.268 | 9,794.306 | 6,880.212 | 5,472.653 | 4,099.714 | 3,027.448 | 2,270.631 | 4,219.704 | 3,002.443 | 4,970.735 | 5,285.524 | 5,872.039 | 2,113.751 | 5,183.65 | 4,307.086 | 9,650.307 | 5,081.215 | 3,966.288 | 7,599.806 | 9,595.454 | 4,575.882 | 4,872.838 | 4,794.053 | -4,269.603 | 1,464.614 | 5,446.413 | 2,082.622 | 5,713.149 | 3,701.54 | 3,772.823 | 6,107.013 | 6,619.549 | 2,746.355 | -828.134 | 4,890.15 | 8,451.718 | 994.827 | 4,359.717 | 5,329.267 | 0 | 4,815.674 | 4,854.038 | 9,127.016 | 0 | 3,589.902 | 5,494.158 | 7,199.946 | 0 | 8,828.407 | 7,463.626 | 2,736.304 | 0 | 3,292.557 | 6,587.408 | 5,168.857 | 0 | 3,125.796 | 5,438.705 | -605.881 |
| Gross Profit Ratio
| 0.048 | 0.036 | 0.058 | 0.043 | 0.022 | 0.036 | 0.089 | -0.004 | 0.026 | 0.053 | 0.145 | 0.067 | 0.114 | 0.092 | 0.079 | 0.068 | 0.057 | 0.041 | 0.061 | 0.052 | 0.074 | 0.083 | 0.09 | 0.036 | 0.072 | 0.069 | 0.141 | 0.076 | 0.068 | 0.12 | 0.126 | 0.08 | 0.083 | 0.086 | -0.08 | 0.023 | 0.074 | 0.032 | 0.072 | 0.047 | 0.043 | 0.073 | 0.03 | 0.013 | -0.003 | 0.02 | 0.039 | 0.005 | 0.022 | 0.055 | 0 | 0.049 | 0.047 | 0.079 | 0 | 0.038 | 0.067 | 0.088 | 0 | 0.131 | 0.125 | 0.064 | 0 | 0.052 | 0.099 | 0.063 | 0 | 0.051 | 0.075 | -0.01 |
| Reseach & Development Expenses
| 199 | 21 | 37 | 4.441 | 4.347 | 2.513 | 4.333 | 4.093 | 4.821 | 4.396 | -1,449.593 | 577.347 | 889.203 | 4.535 | 4.398 | 15.437 | 5.257 | 12.223 | 26.319 | 13.164 | 29.96 | 1.784 | 3.33 | 3.631 | 4.67 | 5.068 | 21.179 | 2.727 | 5.228 | 1.248 | 32.384 | 52.337 | 47.766 | 46.192 | 75.25 | 0 | 0 | 45.406 | 49.025 | 0 | 0 | 38.706 | 61.523 | 0 | 0 | 41.385 | 212.428 | 0 | 0 | 56.4 | 0 | 0 | 0 | 0 | 0 | 61.984 | 49.955 | 47.681 | 0 | 77.474 | 54.894 | 39.553 | 0 | 50.004 | 59.285 | 43.408 | 0 | 61.272 | 48.067 | 47.429 |
| General & Administrative Expenses
| 1,625.426 | 1,847.542 | 261.272 | 220.193 | 2,346.349 | 256.828 | 10,443.165 | 279 | 243.65 | 170.92 | 200.229 | 219.938 | 235.226 | 215.379 | 231.811 | 221.948 | 219.162 | 222.775 | 264.165 | 248.241 | 261.909 | 261.865 | 298.468 | 191.873 | 305.81 | 290.072 | 297.754 | 303.594 | 297.026 | 285.974 | 313.512 | 270.05 | 263.771 | 272.732 | 334.807 | 4,419.572 | 3,115.528 | 412.297 | 472.108 | 3,093.621 | 2,777.757 | 322.982 | 564.578 | 3,975.182 | 4,048.106 | 406.955 | 288.207 | 3,899.841 | 3,693.801 | 216.889 | 0 | 2,349.788 | 1,970.724 | 219.924 | 0 | 214.298 | 175.323 | 198.465 | 0 | 170.079 | 126.215 | 121.99 | 0 | 172.11 | 176.921 | 194.226 | 0 | 163.121 | 340.075 | 366.236 |
| Selling & Marketing Expenses
| 3,762.067 | -116.709 | 675.13 | 485.81 | 605.902 | 622.043 | -2,339.955 | 729.996 | 815.064 | 794.895 | 889.452 | 605.497 | 580.697 | 592.911 | 499.756 | 490.305 | 563.045 | 642.645 | 551.022 | 580.621 | 578.527 | 528.398 | 517.508 | 479.202 | 581.232 | 493.174 | 591.617 | 539.189 | 512.854 | 576.273 | 652.261 | 556.415 | 547.749 | 525.483 | 578.496 | 0 | 0 | 689.891 | 687.917 | 0 | 0 | 762.823 | 1,007.702 | 0 | 0 | 1,102.926 | 923.766 | 0 | 0 | 562.364 | 0 | 0 | 0 | 617.723 | 0 | 607.871 | 640.448 | 685.269 | 0 | 575.997 | 507.933 | 404.442 | 0 | 540.819 | 669.45 | 743.531 | 0 | 584.562 | 538.922 | 617.221 |
| SG&A
| 9,299.786 | 1,730.833 | 2,371.988 | 706.003 | 2,346.349 | 878.871 | 8,103.21 | 1,008.996 | 1,058.714 | 965.815 | 1,089.681 | 825.435 | 815.923 | 808.29 | 731.567 | 712.253 | 782.207 | 865.42 | 815.187 | 828.862 | 840.436 | 790.263 | 815.976 | 671.075 | 887.042 | 783.246 | 889.371 | 842.783 | 809.88 | 862.247 | 965.773 | 826.465 | 811.52 | 798.215 | 913.303 | 4,419.572 | 3,115.528 | 1,102.188 | 1,160.025 | 3,093.621 | 2,777.757 | 1,085.805 | 1,572.28 | 3,975.182 | 4,048.106 | 1,509.881 | 1,211.973 | 3,899.841 | 3,693.801 | 779.253 | 0 | 2,349.788 | 1,970.724 | 837.647 | 0 | 822.169 | 815.771 | 883.734 | 0 | 746.076 | 634.148 | 526.432 | 0 | 712.929 | 846.371 | 937.757 | 0 | 747.683 | 878.997 | 983.457 |
| Other Expenses
| -201.725 | -28.184 | -29.448 | 55.996 | 41.111 | 1,049.896 | -5,123.893 | 2,161.388 | 1,450.803 | 1,494.059 | 62.51 | 505.639 | 224.417 | 3,510.871 | 22.249 | 15.968 | 199.696 | 122.241 | 28.196 | 81.032 | 110.099 | 65.013 | 203.715 | 12.687 | 24.926 | -204.203 | 631.011 | -5,341.586 | -411.504 | -214.981 | -125.002 | -62.872 | -9.681 | 214.133 | -17.991 | -130.854 | -4.253 | 2.522 | 53.491 | 119.234 | 120.846 | 89.929 | 141.841 | 212.124 | 272.144 | 236.572 | 209.873 | 412.85 | 87.007 | 36 | 0 | 118.262 | 240.021 | 77.677 | 0 | 110.862 | -2,594.16 | 55.155 | 0 | 166.156 | 118.153 | 96.461 | 0 | 93.872 | 67.478 | 88.422 | 0 | -69.231 | 19.796 | 26.862 |
| Operating Expenses
| 9,700.511 | 1,780.017 | 2,438.436 | 2,090.24 | 2,346.349 | 1,931.28 | 2,983.65 | 3,174.477 | 2,514.338 | 2,464.27 | 1,656.718 | 2,997.105 | 3,217.847 | 2,308.846 | 1,482.803 | 1,926.832 | 1,082.324 | 2,244.819 | 2,744.293 | 2,243.917 | 2,056.133 | 2,162.012 | 2,644.195 | 2,039.719 | 2,158.193 | 2,040.159 | 5,448.89 | 2,249.076 | 2,833.458 | 2,925.861 | 4,275.933 | 2,483.763 | 2,361.53 | 2,086.181 | 5,092.054 | 4,419.572 | 3,115.528 | 3,091.157 | 3,555.11 | 3,093.621 | 2,777.757 | 3,100.294 | 6,340.603 | 3,975.182 | 4,048.106 | 3,882.175 | 3,946.02 | 3,899.841 | 3,693.801 | 2,296.034 | 0 | 2,919.778 | 1,136.79 | 2,280.916 | 0 | 2,202.545 | 2,256.035 | 2,157.58 | 0 | 2,089.415 | 1,878.006 | 1,455.239 | 0 | 2,202.253 | 2,033.566 | 1,874.121 | 0 | 1,720.016 | 1,738.961 | 1,854.825 |
| Operating Income
| 10,515.345 | 385.794 | 1,037.228 | 266.28 | -1,085.949 | 235.395 | 2,283.388 | -3,427.872 | 8,668.425 | 3,624.267 | 1,828.669 | 2,150.163 | 6,576.459 | 4,571.366 | 3,989.85 | 2,172.882 | 1,867.078 | 25.811 | 1,475.41 | 758.44 | 2,612.149 | 3,123.512 | 3,227.843 | 74.032 | 3,025.459 | 2,266.928 | 4,201.416 | 2,832.14 | 1,132.83 | 4,673.945 | 5,319.521 | 2,092.12 | 2,511.308 | 2,707.871 | -9,361.656 | -2,954.958 | 2,330.884 | -1,008.535 | 2,158.039 | 607.92 | 995.066 | 3,006.718 | 278.947 | -1,228.827 | -4,876.241 | 1,007.975 | 4,505.697 | -2,905.014 | 665.916 | 3,318.966 | 0 | 1,895.896 | 3,717.247 | 6,445.968 | 0 | 1,387.359 | 3,238.123 | 5,042.367 | 0 | 6,738.993 | 5,585.618 | 1,281.065 | 0 | 1,090.307 | 4,553.845 | 3,294.737 | 0 | 1,405.779 | 3,699.743 | -2,460.706 |
| Operating Income Ratio
| 0.025 | 0.006 | 0.017 | 0.005 | -0.019 | 0.004 | 0.038 | -0.059 | 0.111 | 0.045 | 0.076 | 0.028 | 0.076 | 0.061 | 0.058 | 0.036 | 0.035 | 0 | 0.021 | 0.013 | 0.039 | 0.049 | 0.05 | 0.001 | 0.042 | 0.036 | 0.061 | 0.043 | 0.019 | 0.074 | 0.07 | 0.036 | 0.043 | 0.049 | -0.176 | -0.046 | 0.032 | -0.015 | 0.027 | 0.008 | 0.011 | 0.036 | 0.001 | -0.006 | -0.02 | 0.004 | 0.021 | -0.014 | 0.003 | 0.034 | 0 | 0.019 | 0.036 | 0.056 | 0 | 0.015 | 0.04 | 0.062 | 0 | 0.1 | 0.093 | 0.03 | 0 | 0.017 | 0.069 | 0.04 | 0 | 0.023 | 0.051 | -0.042 |
| Total Other Income Expenses Net
| -17,837.479 | 28,195.173 | -1,315.063 | -4,550.993 | -370.749 | -5,001.532 | 2,239.517 | -10,156.903 | -1,396.743 | -2,895.458 | 3,310.238 | 2,172.213 | -945.665 | 4,670.796 | -7,940.057 | -1,788.354 | -4,284.977 | 2,357.853 | -2,636.93 | 265.691 | 269.102 | -2,366.078 | -635.005 | -1,231.377 | 521.959 | 1,308.044 | -3,257.43 | 314.442 | -5,754.124 | -636.934 | -5,479.69 | -2,114.095 | 388.88 | 1,118.627 | -13,057.785 | -32,715.452 | -726.21 | -8,364.651 | -10,211.942 | -4,862.913 | 4,802.701 | -9,751.651 | 4,746.94 | 17,044.286 | -27,098.771 | -14,317.655 | -361.161 | -81.165 | 1,307.77 | 3,083.146 | 0 | -9,153.46 | 131.913 | 1,617.542 | 0 | 9,137.381 | -9,444.031 | 6,561.213 | 0 | 16,309.502 | 6,216.104 | -10,005.817 | 0 | -9,764.063 | -2,132.132 | -1,784.614 | 0 | -929.301 | -750.697 | -258.721 |
| Income Before Tax
| -7,322.134 | 28,580.968 | -277.835 | -4,284.713 | -1,456.698 | -4,766.138 | 4,522.904 | -13,584.775 | 7,271.682 | 728.809 | 95.868 | 4,322.376 | 5,630.794 | 9,242.162 | -3,950.207 | 384.528 | -2,339.852 | 2,383.665 | -1,161.518 | 1,024.217 | 3,183.704 | 757.434 | 2,592.839 | -1,157.345 | 3,547.416 | 3,574.971 | 943.987 | 3,146.581 | -4,621.294 | 4,037.011 | -160.169 | -21.976 | 2,900.188 | 3,826.499 | -22,419.442 | -35,670.41 | 1,604.675 | -9,373.186 | -8,053.903 | -4,254.994 | 5,797.767 | -6,744.932 | 5,025.886 | 15,815.459 | -31,975.011 | -13,309.68 | 4,144.537 | -2,986.179 | 1,973.686 | 6,116.379 | 0 | -7,257.564 | 3,849.161 | 8,463.642 | 0 | 10,524.738 | -6,205.908 | 11,603.579 | 0 | 23,048.494 | 11,801.724 | -8,724.752 | 0 | -8,673.759 | 2,421.71 | 1,510.122 | 0 | 476.479 | 2,949.047 | -2,719.427 |
| Income Before Tax Ratio
| -0.017 | 0.48 | -0.005 | -0.078 | -0.025 | -0.079 | 0.076 | -0.233 | 0.093 | 0.009 | 0.004 | 0.057 | 0.065 | 0.123 | -0.057 | 0.006 | -0.044 | 0.043 | -0.017 | 0.018 | 0.048 | 0.012 | 0.04 | -0.02 | 0.049 | 0.057 | 0.014 | 0.047 | -0.079 | 0.064 | -0.002 | -0 | 0.05 | 0.069 | -0.421 | -0.557 | 0.022 | -0.142 | -0.102 | -0.054 | 0.067 | -0.081 | 0.023 | 0.075 | -0.134 | -0.054 | 0.019 | -0.014 | 0.01 | 0.063 | 0 | -0.074 | 0.037 | 0.073 | 0 | 0.112 | -0.076 | 0.142 | 0 | 0.342 | 0.197 | -0.206 | 0 | -0.137 | 0.036 | 0.018 | 0 | 0.008 | 0.041 | -0.047 |
| Income Tax Expense
| -2,198.115 | -1,063.996 | -869.791 | -2,296.284 | -574.515 | 1,639.203 | 305.26 | -441.077 | -1,747.769 | 104.727 | -1,172.17 | 154.852 | 824.255 | 984.485 | 1,835.077 | 129.06 | -411.527 | 576.66 | 38.123 | -3.824 | 416.015 | 220.568 | 734.432 | -54.321 | 161.624 | 674.477 | 1,109.459 | 295.55 | -487.854 | 628.694 | -241.68 | -131.059 | 522.208 | 855.646 | -1,805.761 | -6,526.465 | 408.376 | -1,269.713 | -1,111.913 | -852.417 | 1,264.89 | -1,142 | 888.859 | 3,037.848 | -5,237.298 | -7,877.489 | 463.603 | -337.559 | 1,385.635 | 1,345.603 | 0 | -1,764.085 | 968.497 | 1,958.826 | 0 | 2,415.985 | -1,469.233 | 2,735.619 | 0 | 3,520.135 | 2,798.803 | -1,974 | 0 | -2,387.161 | 659.567 | 399.448 | 0 | 170.376 | 37.687 | 500.525 |
| Net Income
| -2,392.169 | 28,280.577 | -226.243 | -4,284.713 | -882.183 | -6,405.341 | 4,217.644 | -13,143.698 | 9,019.451 | 624.082 | -2,427.188 | 4,106.253 | 4,990.962 | 8,107.499 | -5,832.304 | 230.066 | -1,776.274 | 1,911.792 | -1,308.429 | 1,231.625 | 2,713.154 | 469.484 | 2,011.386 | -801.365 | 2,991.206 | 2,834.673 | -485.689 | 3,247.808 | -4,178.682 | 3,256.346 | -414.901 | 132.132 | 2,525.675 | 2,939.179 | -18,314.428 | -28,080.742 | 939.324 | -7,762.217 | -7,237.2 | -3,247.911 | 4,530.428 | -5,675.291 | 5,599.452 | 11,681.527 | -19,940.283 | -10,406.264 | 2,045.575 | -1,336.861 | 2,443.78 | 4,770.776 | 0 | -5,493.479 | 2,880.664 | 6,504.817 | 0 | 8,108.753 | -4,736.675 | 8,867.96 | 0 | 19,528.359 | 9,002.92 | -6,750.752 | 0 | -6,286.598 | 1,762.144 | 1,110.674 | 0 | 306.103 | 2,911.36 | -2,719.427 |
| Net Income Ratio
| -0.006 | 0.475 | -0.004 | -0.078 | -0.015 | -0.106 | 0.071 | -0.225 | 0.115 | 0.008 | -0.101 | 0.054 | 0.058 | 0.108 | -0.084 | 0.004 | -0.033 | 0.035 | -0.019 | 0.021 | 0.041 | 0.007 | 0.031 | -0.014 | 0.042 | 0.045 | -0.007 | 0.049 | -0.071 | 0.051 | -0.005 | 0.002 | 0.043 | 0.053 | -0.344 | -0.439 | 0.013 | -0.118 | -0.092 | -0.041 | 0.052 | -0.068 | 0.025 | 0.055 | -0.084 | -0.043 | 0.01 | -0.006 | 0.013 | 0.049 | 0 | -0.056 | 0.028 | 0.056 | 0 | 0.086 | -0.058 | 0.109 | 0 | 0.29 | 0.15 | -0.159 | 0 | -0.099 | 0.027 | 0.013 | 0 | 0.005 | 0.04 | -0.047 |
| EPS
| -50.39 | 595.7 | -4.77 | -90.25 | -18.58 | -134.92 | 88.84 | -276.86 | 190 | 13.15 | -51.13 | 86 | 105 | 171 | -122.85 | 5 | -37 | 40 | -28.43 | 26 | 58 | 10 | 43.3 | -17 | 64 | 61 | -10.93 | 70 | -90 | 70 | -8.95 | 3 | 80 | 93 | -579.65 | -889.01 | 29.86 | -245.71 | -227.96 | -101.53 | 143.33 | -175.75 | 175.08 | 365.16 | -623.67 | -325.06 | 62.66 | -40.95 | 74.23 | 145.89 | 51.19 | -167.54 | 87.88 | 197.94 | 335.3 | 247.42 | -144.19 | 270.46 | 511.05 | 595.52 | 357.48 | -267.9 | -857.44 | -221.83 | 62.28 | 39.25 | 150.22 | 10.81 | 102.89 | -96.11 |
| EPS Diluted
| -50.39 | 595.7 | -4.77 | -90.25 | -18.58 | -134.92 | 88.84 | -276.86 | 189.98 | 13.15 | -51.13 | 86 | 105 | 171 | -122.85 | 5 | -37 | 40 | -28.16 | 26 | 58 | 10 | 43.3 | -17 | 64 | 61 | -10.45 | 70 | -90 | 70 | -8.93 | 3 | 80 | 93 | -579.65 | -889.01 | 29.86 | -245.71 | -226.23 | -101.53 | 143.33 | -175.75 | 175.08 | 365.16 | -623.67 | -325.06 | 62.66 | -40.95 | 74.23 | 145.89 | 51.19 | -167.54 | 87.88 | 197.94 | 335.3 | 247.42 | -144.19 | 270.46 | 511.05 | 595.52 | 357.48 | -267.9 | -857.44 | -221.83 | 62.28 | 39.25 | 150.22 | 10.81 | 102.89 | -96.11 |
| EBITDA
| 13,272.613 | 806.015 | 1,496.374 | -1,577.868 | 1,260.399 | -1,470.716 | 13,848.606 | -16,008.935 | 8,742.297 | 4,067.959 | 1,329.161 | 6,085.152 | 11,126.281 | 14,740.69 | 4,902.403 | 4,754.186 | 444.795 | 2,671.276 | 2,193.865 | 1,426.418 | 5,163.64 | 3,598.582 | 4,495.734 | -193.335 | 5,174.875 | 5,768.456 | 6,178.599 | 689.782 | 2,045.024 | 8,719.57 | 6,284.62 | 3,226.095 | 4,861.362 | 6,292.257 | -20,101.14 | -2,121.482 | 3,156.042 | -1,946.718 | -1,296.764 | 1,350.822 | 1,419.982 | 1,591.807 | 9,104.933 | 637.278 | -3,214.684 | -2,225.8 | 9,433.289 | -1,177.252 | 665.916 | 4,031.561 | 0 | 2,351.406 | 4,097.03 | 8,746.932 | 0 | 5,206.088 | -2,132.092 | 9,794.39 | 0 | 18,411.742 | 6,358.338 | 1,742.371 | 0 | 1,424.276 | 4,749.436 | 4,150.164 | 0 | 1,772.445 | 4,210.025 | -1,509.272 |
| EBITDA Ratio
| 0.032 | 0.014 | 0.025 | -0.029 | 0.022 | -0.024 | 0.233 | -0.274 | 0.112 | 0.051 | 0.055 | 0.08 | 0.129 | 0.196 | 0.071 | 0.079 | 0.008 | 0.048 | 0.032 | 0.025 | 0.077 | 0.056 | 0.069 | -0.003 | 0.072 | 0.092 | 0.09 | 0.01 | 0.035 | 0.137 | 0.083 | 0.056 | 0.083 | 0.113 | -0.378 | -0.033 | 0.043 | -0.03 | -0.016 | 0.017 | 0.016 | 0.019 | 0.041 | 0.003 | -0.013 | -0.009 | 0.044 | -0.006 | 0.003 | 0.042 | 0 | 0.024 | 0.04 | 0.076 | 0 | 0.055 | -0.026 | 0.12 | 0 | 0.273 | 0.106 | 0.041 | 0 | 0.022 | 0.071 | 0.05 | 0 | 0.029 | 0.058 | -0.026 |