INZI Controls Co.,Ltd.
KRX:023800.KS
6130 (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
| 167,929.507 | 156,458.484 | 160,401.996 | 170,319.146 | 157,579.944 | 145,717.164 | 165,502.202 | 146,933.241 | 139,967.124 | 117,618.283 | 137,015.197 | 108,235.478 | 117,379.564 | 122,225.371 | 139,792.25 | 118,468.054 | 88,065.579 | 112,328.239 | 125,729.664 | 122,816.502 | 123,100.103 | 122,511.67 | 137,767.345 | 121,919.239 | 128,491.416 | 115,971.22 | 126,672.08 | 125,044.111 | 136,013.965 | 153,124.387 | 153,602.996 | 144,551.287 | 162,832.863 | 163,000.323 | 172,618.978 | 157,671.607 | 168,096.569 | 161,109.192 | 161,387.217 | 145,917.739 | 143,574.008 | 142,469.406 | 142,919.717 | 127,231.361 | 140,778.255 | 135,715.067 | -165,932.216 | 251,169.307 | 224,355.212 | 250,575.302 | 259,178.634 | 235,433.824 | 250,633.953 | 229,049.692 | 0 | 75,463.305 | 77,012.551 | 69,615.689 | 0 | 59,048.699 | 51,189.517 | 38,730.481 | 0 | 52,999.44 | 60,373.484 | 55,094.215 | 0 | 45,051.29 | 51,816.371 | 49,530.809 |
| Cost of Revenue
| 131,571.95 | 129,839.272 | 136,817.886 | 145,627.06 | 136,161.842 | 124,939.871 | 140,686.988 | 128,317.888 | 121,421.669 | 101,235.354 | 123,829.305 | 96,480.892 | 103,967.018 | 107,653.61 | 129,367.187 | 102,641.668 | 81,141.195 | 98,792.403 | 109,935.947 | 106,972.998 | 110,938.58 | 109,454.963 | 118,833.306 | 108,599.48 | 114,725.727 | 105,022.869 | 115,880.452 | 112,394.679 | 123,549.018 | 134,312.445 | 132,800.588 | 128,379.81 | 139,691.387 | 143,623.725 | 153,937.702 | 141,493.075 | 151,247.486 | 145,192.694 | 146,637.609 | 131,503.969 | 130,664.046 | 127,428.955 | 132,468.937 | 115,726.404 | 126,539.891 | 122,200.996 | -133,798.042 | 222,992.051 | 188,319.877 | 216,809.793 | 228,296.473 | 208,510.526 | 221,810.543 | 202,182.094 | 0 | 69,856.178 | 71,187.619 | 62,441.251 | 0 | 52,679.986 | 47,141.396 | 35,325.608 | 0 | 47,357.785 | 53,992.003 | 48,534.761 | 0 | 39,759.52 | 46,113.376 | 43,073.499 |
| Gross Profit
| 36,357.557 | 26,619.212 | 23,584.111 | 24,692.086 | 21,418.102 | 20,777.293 | 24,815.214 | 18,615.353 | 18,545.455 | 16,382.93 | 13,185.892 | 11,754.586 | 13,412.546 | 14,571.761 | 10,425.063 | 15,826.387 | 6,924.384 | 13,535.836 | 15,793.717 | 15,843.504 | 12,161.523 | 13,056.707 | 18,934.039 | 13,319.759 | 13,765.689 | 10,948.351 | 10,791.628 | 12,649.432 | 12,464.947 | 18,811.942 | 20,802.408 | 16,171.477 | 23,141.476 | 19,376.598 | 18,681.276 | 16,178.532 | 16,849.083 | 15,916.498 | 14,749.608 | 14,413.77 | 12,909.962 | 15,040.451 | 10,450.78 | 11,504.957 | 14,238.364 | 13,514.071 | -32,134.174 | 28,177.256 | 36,035.335 | 33,765.509 | 30,882.161 | 26,923.298 | 28,823.41 | 26,867.598 | 0 | 5,607.127 | 5,824.932 | 7,174.438 | 0 | 6,368.713 | 4,048.121 | 3,404.873 | 0 | 5,641.655 | 6,381.481 | 6,559.454 | 0 | 5,291.77 | 5,702.995 | 6,457.31 |
| Gross Profit Ratio
| 0.217 | 0.17 | 0.147 | 0.145 | 0.136 | 0.143 | 0.15 | 0.127 | 0.132 | 0.139 | 0.096 | 0.109 | 0.114 | 0.119 | 0.075 | 0.134 | 0.079 | 0.121 | 0.126 | 0.129 | 0.099 | 0.107 | 0.137 | 0.109 | 0.107 | 0.094 | 0.085 | 0.101 | 0.092 | 0.123 | 0.135 | 0.112 | 0.142 | 0.119 | 0.108 | 0.103 | 0.1 | 0.099 | 0.091 | 0.099 | 0.09 | 0.106 | 0.073 | 0.09 | 0.101 | 0.1 | 0.194 | 0.112 | 0.161 | 0.135 | 0.119 | 0.114 | 0.115 | 0.117 | 0 | 0.074 | 0.076 | 0.103 | 0 | 0.108 | 0.079 | 0.088 | 0 | 0.106 | 0.106 | 0.119 | 0 | 0.117 | 0.11 | 0.13 |
| Reseach & Development Expenses
| 7,554.53 | 6,263.59 | 10,077.194 | 3,287.031 | 1,124.981 | 542.882 | 1,287.008 | 1,033.394 | 1,271.595 | 1,009.969 | 1,259.905 | 1,117.766 | 861.477 | 630.055 | 1,854.18 | 1,365.016 | 1,184.656 | 1,114.886 | 1,644.773 | 0 | 0 | 1,319.977 | 1,740.005 | 1,362.784 | 1,283.755 | 1,131.496 | 1,499.706 | 1,237.508 | 1,392.589 | 1,022.245 | 1,277.529 | 1,255.883 | 0 | 1,375.974 | 1,104.703 | 1,029.45 | 858.701 | 1,002.744 | 917.184 | 937.61 | 1,202.997 | 768.733 | 1,123.155 | 785.222 | 771.49 | 691.473 | 553.661 | 0 | 0 | 175.856 | 2,712.381 | 0 | 0 | 226.63 | 0 | 93.915 | 87.334 | 91.755 | 0 | 120.727 | 118.422 | 234.862 | 0 | 295.367 | 110.737 | 59.269 | 0 | 77.205 | 85.025 | 115.667 |
| General & Administrative Expenses
| 931.755 | 15,035.689 | 990.305 | 17,189.434 | 12,351.099 | 881.838 | -378.953 | 417.197 | 2,057.061 | 1,699.898 | 406.003 | 11,398.254 | 691.83 | 758.529 | -3,349.049 | 11,413.875 | 754.246 | 740.449 | 1,484.261 | 14,990.954 | 12,530.058 | 686.018 | 994.599 | 10,767.513 | 10,277.196 | 1,866.97 | -115.792 | 12,272.478 | 11,808.405 | 4,088.572 | 5,056.818 | 10,762.426 | 17,341.687 | 2,097.576 | 2,484.004 | 10,831.257 | 11,317.881 | 2,269.562 | 3,577.169 | 11,694.359 | 8,854.517 | 2,056.926 | 2,289.805 | 8,602.906 | 8,567.228 | 1,613.892 | -2,856.859 | 18,776.348 | 18,255.894 | 2,971.168 | 2,352.677 | 19,152.569 | 20,239.6 | 2,187.497 | 0 | 879.731 | 1,026.994 | 908.166 | 0 | 808.031 | 705.432 | 529.232 | 0 | 880.93 | 833.939 | 762.049 | 0 | 729.419 | 699.211 | 738.28 |
| Selling & Marketing Expenses
| 6,257.08 | -2,799.293 | 7,449.203 | 7,372.237 | 4,441.415 | 6,489.083 | 10,242.487 | 6,654.044 | 5,242.456 | 7,382.12 | 7,245.624 | 0 | 5,464.577 | 5,460.928 | 7,227 | 0 | 4,060.116 | 4,764.851 | 3,952.228 | 0 | 0 | 4,985.965 | 4,926.327 | 0 | 0 | 3,276.87 | 3,087.095 | 0 | 0 | 3,651.829 | 4,804.699 | 0 | 0 | 4,866.377 | 4,658.786 | 0 | 0 | 4,356.078 | 4,983.311 | 0 | 0 | 5,066.986 | 3,396.467 | 0 | 0 | 4,399.197 | -8,360.423 | 0 | 0 | 11,973.325 | 4,494.363 | 0 | 0 | 11,789.546 | 0 | 2,514.815 | 2,590.694 | 2,585.779 | 0 | 1,498.585 | 1,525.763 | 1,220.602 | 0 | 1,284.011 | 1,377.303 | 1,182.888 | 0 | 921.898 | 1,134.064 | 1,152.427 |
| SG&A
| 13,038.986 | 12,236.396 | 14,227.819 | 17,189.434 | 12,351.099 | 7,370.921 | 9,863.534 | 7,071.241 | 7,299.517 | 9,082.018 | 7,651.627 | 11,398.254 | 6,156.407 | 6,219.457 | 3,877.951 | 11,413.875 | 4,814.362 | 5,505.3 | 5,436.489 | 14,990.954 | 12,530.058 | 5,671.983 | 5,920.926 | 10,767.513 | 10,277.196 | 5,143.84 | 2,971.303 | 12,272.478 | 11,808.405 | 7,740.401 | 9,861.517 | 10,762.426 | 17,341.687 | 6,963.953 | 7,142.79 | 10,831.257 | 11,317.881 | 6,625.64 | 8,560.48 | 11,694.359 | 8,854.517 | 7,123.912 | 5,686.272 | 8,602.906 | 8,567.228 | 6,013.089 | -11,217.282 | 18,776.348 | 18,255.894 | 14,944.493 | 6,847.04 | 19,152.569 | 20,239.6 | 13,977.043 | 0 | 3,394.546 | 3,617.688 | 3,493.945 | 0 | 2,306.616 | 2,231.195 | 1,749.834 | 0 | 2,164.941 | 2,211.242 | 1,944.937 | 0 | 1,651.317 | 1,833.275 | 1,890.707 |
| Other Expenses
| -1,421.115 | -1,455.622 | -1,071.502 | -34,378.867 | -24,702.198 | 6,714.906 | 6,619.741 | 5,763.192 | 5,608.931 | 5,287.9 | -793.383 | 941.114 | 665.231 | -1,088.093 | 1,248.332 | 851.248 | 124.662 | 1,498.022 | -892.731 | 2,471.162 | -1,708.792 | 818.841 | 1,390.697 | -2,159.412 | -1,161.479 | 1,990.754 | 29.542 | 557.41 | 2,029.59 | -1,301.814 | 5,056.753 | -2,156.017 | -3,518.396 | 1,204.565 | 1,560.961 | -2,003.256 | 116.264 | -2,020.611 | -1,651.719 | 92.184 | -447.682 | -338.33 | 145.282 | -3,347.206 | -2,417.342 | 603.296 | 2,456.795 | -75.395 | 1,006.551 | 397.65 | 5,468.278 | 1,963.007 | 791.101 | 3,227.767 | 0 | 1,686.38 | 390.908 | 889.686 | 0 | 223.987 | -688.247 | 233.109 | 0 | 761.888 | 294.509 | 321.337 | 0 | 303.421 | 483.026 | 305.773 |
| Operating Expenses
| 22,014.631 | 19,955.608 | 25,376.515 | -17,189.433 | -12,351.099 | 14,628.709 | 17,770.283 | 13,867.827 | 14,180.043 | 15,379.887 | 14,630.535 | 12,516.02 | 11,542.763 | 12,216.494 | 13,592.657 | 12,778.891 | 10,848.351 | 11,967.775 | 11,953.011 | 14,990.954 | 12,530.058 | 11,767.377 | 11,147.882 | 12,130.297 | 11,560.951 | 10,865.744 | 9,035.54 | 13,509.986 | 13,200.994 | 13,977.873 | 18,309.167 | 12,018.309 | 17,341.687 | 13,452.726 | 12,771.978 | 11,860.707 | 12,176.582 | 12,595.82 | 12,793.935 | 12,631.969 | 10,057.514 | 11,721.421 | 10,457.554 | 9,388.128 | 9,338.718 | 10,924.241 | -8,715.933 | 15,114.499 | 20,083.137 | 20,983.046 | 21,006.036 | 16,427.604 | 17,940.266 | 17,431.44 | 0 | 4,829.102 | 5,092.855 | 5,069.668 | 0 | 3,600.428 | 3,409.055 | 3,143.758 | 0 | 4,613.943 | 3,682.759 | 3,308.888 | 0 | 3,209.329 | 3,434.793 | 3,454.099 |
| Operating Income
| 14,342.926 | 6,663.604 | -1,792.405 | 7,502.653 | 9,067.003 | 6,148.584 | 12,289.427 | 4,747.526 | 4,365.414 | 1,003.041 | -1,445.069 | -761.434 | 1,869.784 | 2,355.266 | -3,576.339 | 3,047.495 | -3,923.967 | 1,568.061 | 3,821.108 | 852.55 | -368.535 | 1,289.331 | 7,611.83 | 1,189.462 | 2,204.739 | 82.608 | 1,756.087 | -860.554 | -736.047 | 4,834.069 | 2,493.241 | 4,153.168 | 5,799.789 | 5,923.875 | 5,909.303 | 4,317.824 | 4,672.5 | 3,320.678 | 1,955.673 | 1,781.8 | 2,852.449 | 3,319.031 | -6.774 | 2,116.829 | 4,899.646 | 2,589.83 | -23,798.015 | 13,062.758 | 15,952.198 | 13,852.036 | 11,030.74 | 10,495.695 | 10,883.144 | 12,194.824 | 0 | 778.025 | 732.075 | 2,104.769 | 0 | 2,768.284 | 639.065 | 261.114 | 0 | 1,027.71 | 2,698.725 | 3,250.564 | 0 | 2,082.437 | 2,268.201 | 3,003.212 |
| Operating Income Ratio
| 0.085 | 0.043 | -0.011 | 0.044 | 0.058 | 0.042 | 0.074 | 0.032 | 0.031 | 0.009 | -0.011 | -0.007 | 0.016 | 0.019 | -0.026 | 0.026 | -0.045 | 0.014 | 0.03 | 0.007 | -0.003 | 0.011 | 0.055 | 0.01 | 0.017 | 0.001 | 0.014 | -0.007 | -0.005 | 0.032 | 0.016 | 0.029 | 0.036 | 0.036 | 0.034 | 0.027 | 0.028 | 0.021 | 0.012 | 0.012 | 0.02 | 0.023 | -0 | 0.017 | 0.035 | 0.019 | 0.143 | 0.052 | 0.071 | 0.055 | 0.043 | 0.045 | 0.043 | 0.053 | 0 | 0.01 | 0.01 | 0.03 | 0 | 0.047 | 0.012 | 0.007 | 0 | 0.019 | 0.045 | 0.059 | 0 | 0.046 | 0.044 | 0.061 |
| Total Other Income Expenses Net
| -404.452 | -1,884.838 | 432.149 | 740.586 | -1,213.257 | -2,205.365 | -13,024.876 | 1,966.858 | 898.885 | 1,880.807 | -773.345 | 337.655 | 2,583.08 | -140.757 | -1,744.511 | 2,624.386 | 221.243 | 1,686.384 | -11,717.307 | -342.088 | -730.313 | -701.112 | -4,757.009 | -1,378.464 | -1,738.531 | 1,367.8 | -2,439.265 | 392.012 | 2,811.661 | -1,967.316 | 1,742.694 | -2,093.386 | -3,577.607 | 510.701 | -2,072.79 | -2,534.424 | 1,014.654 | -2,670.001 | -4,624.029 | -478.857 | -800.786 | -953.752 | -2,847.578 | -6,987.827 | -2,387.938 | -88.378 | -5,100.811 | -1,566.682 | -550.181 | 1,675.879 | 8,969.858 | 1,440.83 | -649.99 | 4,548.911 | 0 | 8,421.485 | 2,282.93 | 2,845.448 | 0 | 2,077.124 | 200.31 | 867.466 | 0 | 1,292.1 | -613.089 | -505.327 | 0 | -50.524 | 91.649 | 639.38 |
| Income Before Tax
| 13,938.473 | 4,778.766 | -1,360.255 | 8,243.239 | 7,853.746 | 3,943.219 | -735.449 | 6,714.384 | 5,264.299 | 2,883.848 | -3,229.406 | -423.779 | 4,452.863 | 2,214.51 | -4,912.105 | 5,671.881 | -3,702.724 | 3,254.444 | -7,876.601 | 510.462 | -1,098.848 | 588.218 | 3,029.148 | -189.002 | 466.207 | 1,450.407 | -683.177 | -468.542 | 2,075.614 | 2,866.753 | 4,235.934 | 2,059.782 | 2,222.182 | 6,434.573 | 3,836.508 | 1,783.401 | 5,687.155 | 650.677 | -2,668.356 | 1,302.944 | 2,051.662 | 2,365.278 | -2,854.352 | -4,870.998 | 2,511.708 | 2,501.452 | -28,519.052 | 11,496.075 | 15,402.017 | 14,458.342 | 18,845.983 | 11,936.524 | 10,233.154 | 13,985.069 | 0 | 9,199.51 | 3,015.007 | 4,950.218 | 0 | 4,845.409 | 839.376 | 1,128.581 | 0 | 2,319.812 | 2,085.633 | 2,745.239 | 0 | 2,031.917 | 2,359.851 | 3,642.591 |
| Income Before Tax Ratio
| 0.083 | 0.031 | -0.008 | 0.048 | 0.05 | 0.027 | -0.004 | 0.046 | 0.038 | 0.025 | -0.024 | -0.004 | 0.038 | 0.018 | -0.035 | 0.048 | -0.042 | 0.029 | -0.063 | 0.004 | -0.009 | 0.005 | 0.022 | -0.002 | 0.004 | 0.013 | -0.005 | -0.004 | 0.015 | 0.019 | 0.028 | 0.014 | 0.014 | 0.039 | 0.022 | 0.011 | 0.034 | 0.004 | -0.017 | 0.009 | 0.014 | 0.017 | -0.02 | -0.038 | 0.018 | 0.018 | 0.172 | 0.046 | 0.069 | 0.058 | 0.073 | 0.051 | 0.041 | 0.061 | 0 | 0.122 | 0.039 | 0.071 | 0 | 0.082 | 0.016 | 0.029 | 0 | 0.044 | 0.035 | 0.05 | 0 | 0.045 | 0.046 | 0.074 |
| Income Tax Expense
| 1,430.206 | 1,690.543 | 2,932.867 | 992.229 | 14.326 | 1,339.536 | -374.281 | 2,212.65 | 338.368 | 242.741 | 1,189.287 | 234.688 | 185.107 | -987.312 | 404.656 | 1,428.616 | 535.26 | 608.856 | -988.63 | 481.334 | 310.527 | 134.202 | 1,662.396 | 582.993 | 968.778 | 558.096 | 3,104.683 | 803.272 | 347.663 | 465.792 | 697.893 | 627.07 | 370.792 | 1,590.396 | -447.194 | 41.131 | 3,063.876 | 585.209 | -741.473 | 617.055 | 2,188.195 | 245.958 | -2,204.059 | -263.033 | 1,222.573 | 1,053.374 | -6,504.971 | 2,769.432 | 2,688.426 | 3,985.95 | 3,724.636 | 3,252.588 | 6,053.013 | 1,796.29 | 0 | 1,146.421 | 2,108.354 | 1,089.048 | 0 | 1,499.144 | 177.246 | -478.519 | 0 | 1,282.415 | -374.57 | 741.854 | 0 | 610.965 | 368.828 | 1,435.063 |
| Net Income
| 12,683.153 | 4,846.092 | -4,751.325 | 7,313.421 | 8,541.58 | 2,873.219 | -361.168 | 5,095.574 | 5,487.098 | 2,656.618 | -3,645.348 | -302.568 | 3,720.848 | 3,671.356 | -5,428.123 | 3,497.622 | -3,213.561 | 1,992.524 | -7,055.697 | 15.087 | -1,533.98 | 305.08 | 1,536.907 | -184.342 | 427.765 | 1,200.401 | -3,208.047 | -1,028.9 | 1,730.584 | 2,491.316 | 4,437.231 | 388.112 | 1,300.18 | 4,162.219 | 4,965.503 | 1,934.134 | 3,003.58 | 1,935.013 | -47.801 | 1,302.751 | 436.908 | 3,156.893 | 1,514.109 | -3,013.444 | 2,985.198 | 687.516 | -2,394.382 | 4,068.364 | 6,715.898 | 6,486.154 | 9,770.618 | 3,346.632 | 1,788.045 | 5,920.855 | 0 | 8,053.089 | 906.653 | 3,861.17 | 0 | 3,346.266 | 662.13 | 1,607.1 | 0 | 1,037.397 | 2,460.202 | 2,003.384 | 0 | 1,420.952 | 1,991.023 | 2,207.527 |
| Net Income Ratio
| 0.076 | 0.031 | -0.03 | 0.043 | 0.054 | 0.02 | -0.002 | 0.035 | 0.039 | 0.023 | -0.027 | -0.003 | 0.032 | 0.03 | -0.039 | 0.03 | -0.036 | 0.018 | -0.056 | 0 | -0.012 | 0.002 | 0.011 | -0.002 | 0.003 | 0.01 | -0.025 | -0.008 | 0.013 | 0.016 | 0.029 | 0.003 | 0.008 | 0.026 | 0.029 | 0.012 | 0.018 | 0.012 | -0 | 0.009 | 0.003 | 0.022 | 0.011 | -0.024 | 0.021 | 0.005 | 0.014 | 0.016 | 0.03 | 0.026 | 0.038 | 0.014 | 0.007 | 0.026 | 0 | 0.107 | 0.012 | 0.055 | 0 | 0.057 | 0.013 | 0.041 | 0 | 0.02 | 0.041 | 0.036 | 0 | 0.032 | 0.038 | 0.045 |
| EPS
| 836.14 | 319.48 | -313.23 | 482.14 | 563.11 | 193.53 | -24.58 | 346.81 | 373 | 181 | -248.11 | -21 | 256 | 253 | -373.85 | 241 | -221 | 137 | -485.94 | 1 | -106 | 21 | 105.85 | -13 | 29 | 83 | -220.95 | -71 | 119 | 172 | 305.6 | 27 | 90 | 287 | 341.99 | 133 | 207 | 133 | -3.3 | 90 | 30 | 217 | 104.28 | -208 | 206 | 47 | -165.39 | 280 | 463 | 447 | 672.92 | 598 | 288 | 408 | 180 | 554 | 62 | 266 | 129 | 77 | 46 | 106 | -103 | 69 | 163 | 132 | 225.64 | 93.9 | 132 | 145.86 |
| EPS Diluted
| 836.14 | 319.48 | -313.23 | 482.14 | 563.11 | 193.53 | -24.58 | 335.93 | 361.74 | 180.81 | -247.66 | -21 | 248 | 253 | -373.85 | 241 | -221 | 137 | -485.94 | 1 | -106 | 21 | 105.85 | -13 | 29 | 83 | -220.95 | -71 | 119 | 172 | 305.6 | 27 | 90 | 287 | 341.99 | 133 | 207 | 133 | -3.29 | 90 | 30 | 217 | 104.28 | -208 | 206 | 47 | -164.91 | 280 | 463 | 447 | 672.92 | 598 | 288 | 408 | 180 | 554 | 62 | 266 | 129 | 77 | 46 | 106 | -103 | 69 | 163 | 132 | 225.64 | 93.9 | 132 | 145.86 |
| EBITDA
| 24,391.903 | 16,653.427 | 8,992.621 | 24,692.086 | 21,418.102 | 16,278.706 | 20,053.029 | 13,372.482 | 13,097.002 | 10,568.692 | 11,442.433 | 7,946.49 | 9,513.879 | 9,192.347 | 13,020.792 | 7,358.251 | 3,335.525 | 8,776.094 | 3,907.538 | 7,443.352 | 5,060.681 | 6,323.021 | 7,386.401 | 7,596.673 | 7,375.408 | 5,918.138 | 10,342.214 | 4,286.102 | 3,490.941 | 11,431.247 | 10,131.868 | 7,331.768 | 11,428.616 | 12,661.528 | 11,963.807 | 8,101.155 | 9,030.612 | 6,593.968 | -425.993 | 11,315.421 | 2,852.448 | 13,260.566 | 5,628.4 | 4,983.823 | 7,870.117 | 7,336.121 | -22,779.541 | 21,230.809 | 25,010.302 | 23,155.699 | 16,786.847 | 25,618.963 | 10,883.144 | 28,795.471 | 0 | 9,669.302 | 7,453.016 | 6,262.007 | 0 | 6,318.825 | 2,322.094 | 3,917.375 | 0 | 6,305.381 | 5,325.766 | 6,632.683 | 0 | 4,181.869 | 3,990.417 | 5,690.492 |
| EBITDA Ratio
| 0.145 | 0.106 | 0.056 | 0.145 | 0.136 | 0.112 | 0.121 | 0.091 | 0.094 | 0.09 | 0.084 | 0.073 | 0.081 | 0.075 | 0.093 | 0.062 | 0.038 | 0.078 | 0.031 | 0.061 | 0.041 | 0.052 | 0.054 | 0.062 | 0.057 | 0.051 | 0.082 | 0.034 | 0.026 | 0.075 | 0.066 | 0.051 | 0.07 | 0.078 | 0.069 | 0.051 | 0.054 | 0.041 | -0.003 | 0.078 | 0.02 | 0.093 | 0.039 | 0.039 | 0.056 | 0.054 | 0.137 | 0.085 | 0.111 | 0.092 | 0.065 | 0.109 | 0.043 | 0.126 | 0 | 0.128 | 0.097 | 0.09 | 0 | 0.107 | 0.045 | 0.101 | 0 | 0.119 | 0.088 | 0.12 | 0 | 0.093 | 0.077 | 0.115 |