SC Engineering Co., Ltd
KRX:023960.KS
1636 (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
| 52,243.488 | 21,965.924 | 35,825.475 | 34,564.673 | 33,649.775 | 31,941.834 | 41,950.435 | 29,893.283 | 36,445.055 | 28,936.039 | 33,765.968 | 20,587.41 | 13,602.219 | 7,769.108 | -45,060.379 | 16,179.993 | 53,303.971 | 48,046.06 | 69,744.614 | 46,774.568 | 70,957.262 | 52,657.097 | 67,089.832 | 60,995.594 | 67,579.766 | 55,159.952 | 64,923.017 | 52,890.666 | 68,119.74 | 65,759.115 | 70,395.703 | 65,158.101 | 76,786.436 | 97,974.991 | 115,109.8 | 116,090.651 | 93,991.782 | 85,514.816 | 80,236.59 | 60,210.983 | 54,900.84 | 55,009.982 | 63,380.959 | 60,980.763 | 64,450.264 | 65,527.152 | 87,328.147 | 69,036.618 | 83,526.694 | 9,531.495 | 0 | 24,870.576 | 19,169.795 | 15,203.46 | 20,701.265 | 9,001.739 | 16,820.206 | 5,757.022 | 9,877.277 | 17,546.058 | 20,002.092 | 17,172.623 | 18,575.948 | 22,767.782 | 24,224.953 | 9,239.482 | 19,582.404 | 10,067.269 | 13,470.935 | 5,123.062 |
| Cost of Revenue
| 44,213.427 | 19,250.801 | 32,298.533 | 31,393.592 | 28,474.299 | 27,113.676 | 34,276.237 | 24,938.634 | 31,109.617 | 24,566.624 | 31,713.186 | 17,314.794 | 12,221.592 | 7,058.642 | -34,475.61 | 14,215.798 | 44,869.008 | 39,356.759 | 58,128.503 | 40,753.971 | 61,996.392 | 43,793.761 | 61,091.976 | 52,662.415 | 62,993.088 | 44,762.296 | 59,382.271 | 48,981.395 | 59,732.35 | 56,276.08 | 67,098.862 | 61,617.235 | 70,223.297 | 88,861.061 | 108,431.526 | 104,633.176 | 79,169.651 | 74,502.82 | 72,516.549 | 53,915.88 | 51,799.43 | 52,300.395 | 60,000.219 | 57,685.625 | 56,761.986 | 57,948.421 | 81,523.718 | 61,637.374 | 68,938.994 | 8,327.172 | 0 | 22,347.421 | 16,705.231 | 12,883.346 | 18,309.578 | 7,512.978 | 13,861.533 | 4,896.809 | 8,189.962 | 13,236.003 | 15,809.171 | 14,084.377 | 14,652.979 | 17,992.661 | 19,951.183 | 7,025.554 | 17,012.614 | 8,165.809 | 11,186.918 | 3,719.306 |
| Gross Profit
| 8,030.061 | 2,715.123 | 3,526.942 | 3,171.081 | 5,175.476 | 4,828.158 | 7,674.198 | 4,954.649 | 5,335.438 | 4,369.415 | 2,052.783 | 3,272.615 | 1,380.628 | 710.465 | -10,584.769 | 1,964.196 | 8,434.963 | 8,689.301 | 11,616.111 | 6,020.597 | 8,960.869 | 8,863.336 | 5,997.856 | 8,333.179 | 4,586.678 | 10,397.656 | 5,540.746 | 3,909.271 | 8,387.39 | 9,483.035 | 3,296.841 | 3,540.866 | 6,563.139 | 9,113.93 | 6,678.274 | 11,457.475 | 14,822.131 | 11,011.996 | 7,720.041 | 6,295.103 | 3,101.41 | 2,709.587 | 3,380.74 | 3,295.138 | 7,688.278 | 7,578.731 | 5,804.429 | 7,399.244 | 14,587.7 | 1,204.323 | 0 | 2,523.155 | 2,464.564 | 2,320.114 | 2,391.687 | 1,488.761 | 2,958.673 | 860.213 | 1,687.315 | 4,310.055 | 4,192.921 | 3,088.246 | 3,922.969 | 4,775.121 | 4,273.77 | 2,213.928 | 2,569.79 | 1,901.46 | 2,284.017 | 1,403.756 |
| Gross Profit Ratio
| 0.154 | 0.124 | 0.098 | 0.092 | 0.154 | 0.151 | 0.183 | 0.166 | 0.146 | 0.151 | 0.061 | 0.159 | 0.102 | 0.091 | 0.235 | 0.121 | 0.158 | 0.181 | 0.167 | 0.129 | 0.126 | 0.168 | 0.089 | 0.137 | 0.068 | 0.189 | 0.085 | 0.074 | 0.123 | 0.144 | 0.047 | 0.054 | 0.085 | 0.093 | 0.058 | 0.099 | 0.158 | 0.129 | 0.096 | 0.105 | 0.056 | 0.049 | 0.053 | 0.054 | 0.119 | 0.116 | 0.066 | 0.107 | 0.175 | 0.126 | 0 | 0.101 | 0.129 | 0.153 | 0.116 | 0.165 | 0.176 | 0.149 | 0.171 | 0.246 | 0.21 | 0.18 | 0.211 | 0.21 | 0.176 | 0.24 | 0.131 | 0.189 | 0.17 | 0.274 |
| Reseach & Development Expenses
| 474.658 | 617.141 | 546.494 | 534.252 | 485.205 | 499.807 | 480.491 | 508.215 | 525.331 | 461.791 | 487.497 | 0 | 0 | 0 | 0 | 0 | 666.509 | 765.449 | 693.975 | 753.417 | 630.738 | 635.21 | 486.917 | 455.43 | 317.101 | 317.976 | 314.432 | 303.115 | 350.935 | 346.661 | 781.704 | -9.651 | 307.43 | 801.447 | 826.022 | 939.164 | 785.544 | 905.233 | 753.714 | 1,010.315 | 1,048.737 | 739.097 | 839.034 | 918.231 | 666.532 | 748.022 | 802.229 | 749.428 | 584.009 | 5.253 | 0 | 23.196 | 3.121 | 181.615 | 9.489 | 5.898 | 10.336 | 3.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 476.22 | 4,766.923 | 396.366 | 3,910.653 | 4,150.853 | 572.746 | 358.939 | 355.373 | 311.124 | 375.645 | 239.155 | 197.117 | 206.412 | 396.012 | -349.758 | 78.026 | 257.784 | 288.268 | 479.172 | 439.347 | 503.061 | 553.861 | 405.255 | 366.834 | 346.473 | 371.147 | 528.125 | 465.987 | 513.734 | 357.77 | 286.786 | 532.258 | 1,217.196 | 435.88 | 410.001 | 753.405 | 1,340.008 | 609.949 | 621.928 | 755.649 | 788.536 | 983.643 | 724.021 | 713.986 | 633.961 | 568.045 | 867.084 | 794.934 | 677.923 | 294.867 | 0 | 193.237 | 175.153 | 192.546 | 158.959 | 105.546 | 130.703 | 63.198 | 140.732 | 108.074 | 146.956 | 163.561 | 231.905 | 233.485 | 264.584 | 123.49 | 198.193 | 130.708 | 191.434 | 97.174 |
| Selling & Marketing Expenses
| 961.601 | -881.248 | 776.984 | 512.929 | 625.51 | 883.968 | 668.926 | 484.969 | 859.13 | 427.539 | 486.278 | 600.108 | 278.671 | 211.158 | -2,893.369 | 104.408 | 1,800.692 | 1,702.072 | 2,229.192 | 1,780.487 | 1,758.515 | 1,444.576 | 1,637.504 | 1,655.939 | 1,849.117 | 1,475.308 | 1,576.035 | 1,373.003 | 1,390.479 | 1,481.284 | 1,636.514 | 1,316.611 | 1,502.184 | 1,450.221 | 1,534.4 | 1,538.485 | 1,527.638 | 1,449.472 | 2,154.251 | 1,343.292 | 1,756.188 | 1,430.692 | 1,657.146 | 1,628.885 | 1,477.538 | 1,221.72 | 1,596.793 | 1,416.089 | 1,701.585 | 181.427 | 0 | 161.822 | 158.222 | 86.524 | 124.006 | 68.803 | 58.943 | 90.642 | 85.557 | 47.564 | 34.58 | 128.021 | 202.415 | 43.724 | 58.619 | 43.935 | 85.339 | 21.449 | 37.67 | 32.92 |
| SG&A
| 3,931.529 | 3,885.675 | 2,562.975 | 3,910.653 | 4,150.853 | 1,456.714 | 1,027.865 | 840.342 | 1,170.254 | 803.184 | 725.433 | 797.225 | 485.083 | 607.17 | -3,243.127 | 182.434 | 2,058.476 | 1,990.34 | 2,708.364 | 2,219.834 | 2,261.576 | 1,998.437 | 2,042.759 | 2,022.773 | 2,195.59 | 1,846.455 | 2,104.16 | 1,838.99 | 1,904.213 | 1,839.054 | 1,923.3 | 1,848.869 | 2,719.38 | 1,886.101 | 1,944.401 | 2,291.89 | 2,867.646 | 2,059.421 | 2,776.179 | 2,098.941 | 2,544.724 | 2,414.335 | 2,381.167 | 2,342.871 | 2,111.499 | 1,789.765 | 2,463.877 | 2,211.023 | 2,379.508 | 476.294 | 0 | 355.059 | 333.375 | 279.07 | 282.965 | 174.349 | 189.646 | 153.84 | 226.289 | 155.638 | 181.536 | 291.582 | 434.32 | 277.209 | 323.203 | 167.425 | 283.532 | 152.157 | 229.104 | 130.094 |
| Other Expenses
| -40.417 | -66.597 | 56.198 | -7,821.305 | 502.197 | 2,661.405 | 1,108.219 | 3,006.188 | 2,222.745 | 2,394.65 | 13.745 | 15.121 | 157.429 | 651.264 | -985.39 | 52.911 | 385.355 | 115.08 | -374.889 | 173.193 | -56.292 | 13.797 | -460.134 | -1,065.115 | 63.359 | 53.004 | 55.261 | 127.356 | -551.195 | 563.154 | -2,142.099 | -81.629 | -199.519 | -1,467.914 | -1,836.077 | 1,623.289 | 1,680.46 | 156.306 | -1,081.922 | -311.671 | 71.513 | -303.426 | -3,291.433 | -132.006 | -657.315 | 550.068 | -334.916 | -152.919 | -12.412 | 2,120.171 | 0 | 1,856.664 | 1,755.276 | 1,599.562 | 1,634.11 | 63.515 | 2.599 | 43.049 | 1,494.089 | 6.363 | 24.679 | 184.077 | 1,138.088 | 85.339 | 3.847 | -0.276 | 1,074.946 | 33.911 | -296.863 | 36.436 |
| Operating Expenses
| 4,446.604 | 4,569.413 | 3,053.271 | -3,910.652 | 3,711.592 | 4,617.926 | 2,616.575 | 4,354.745 | 3,918.33 | 3,659.625 | 4,218.983 | 3,264.755 | 3,230.586 | 3,335.396 | -8,206.385 | 3,028.205 | 7,613.681 | 7,886.489 | 8,718.266 | 8,134.611 | 7,948.831 | 7,772.442 | 9,741.848 | 7,990.026 | 7,589.663 | 7,267.842 | 7,222.972 | 1,075.797 | 6,757.943 | 7,543.769 | 8,161.827 | 7,131.281 | 9,330.651 | 8,605.946 | 11,466.137 | 10,415.904 | 9,992.296 | 9,143.496 | 15,017.54 | 9,887.163 | 10,198.673 | 9,882.894 | 10,913.716 | 9,298.482 | 8,903.703 | 7,372.269 | 8,747.361 | 8,753.941 | 8,527.419 | 2,601.718 | 0 | 2,234.919 | 2,091.772 | 2,060.247 | 1,926.564 | 1,726.313 | 1,769.835 | 1,984.952 | 1,720.378 | 1,636.383 | 1,566.142 | 2,116.774 | 1,572.408 | 1,549.523 | 1,779.551 | 1,674.161 | 1,358.478 | 1,191.629 | 1,257.179 | 1,182.413 |
| Operating Income
| 3,583.457 | -1,854.29 | 473.671 | -739.571 | 1,024.623 | -188.176 | 5,057.624 | 2,677.153 | 1,417.107 | 709.788 | -2,166.2 | 7.861 | -1,849.958 | -2,624.931 | -2,378.384 | -1,064.01 | 821.282 | 802.812 | 2,897.844 | -2,114.013 | 1,012.039 | 1,090.894 | -3,743.991 | 343.153 | -3,002.984 | 3,129.813 | -1,682.226 | 2,833.475 | 1,629.447 | 1,939.266 | -4,864.986 | -3,590.414 | -2,767.512 | 507.983 | -4,787.864 | 1,041.572 | 4,829.834 | 1,868.5 | -7,297.499 | -3,592.06 | -7,097.261 | -7,173.307 | -7,532.976 | -6,003.343 | -1,215.426 | 206.462 | -2,942.931 | -1,354.697 | 6,060.283 | -1,218.813 | 0 | 498.797 | 372.758 | 259.869 | 465.123 | -237.551 | 1,188.839 | -1,124.741 | -33.063 | 2,673.671 | 2,626.78 | 971.47 | 2,350.56 | 3,225.6 | 2,494.219 | 539.766 | 1,211.312 | 709.832 | 1,026.835 | 221.343 |
| Operating Income Ratio
| 0.069 | -0.084 | 0.013 | -0.021 | 0.03 | -0.006 | 0.121 | 0.09 | 0.039 | 0.025 | -0.064 | 0 | -0.136 | -0.338 | 0.053 | -0.066 | 0.015 | 0.017 | 0.042 | -0.045 | 0.014 | 0.021 | -0.056 | 0.006 | -0.044 | 0.057 | -0.026 | 0.054 | 0.024 | 0.029 | -0.069 | -0.055 | -0.036 | 0.005 | -0.042 | 0.009 | 0.051 | 0.022 | -0.091 | -0.06 | -0.129 | -0.13 | -0.119 | -0.098 | -0.019 | 0.003 | -0.034 | -0.02 | 0.073 | -0.128 | 0 | 0.02 | 0.019 | 0.017 | 0.022 | -0.026 | 0.071 | -0.195 | -0.003 | 0.152 | 0.131 | 0.057 | 0.127 | 0.142 | 0.103 | 0.058 | 0.062 | 0.071 | 0.076 | 0.043 |
| Total Other Income Expenses Net
| -1,110.343 | 756.984 | -2,478.339 | -5.139 | -364.415 | -154.177 | -1,229.84 | -457.424 | -778.167 | 569.526 | -58.331 | -789.352 | 1,033.792 | 2,003.908 | -12,117.098 | -1,176.352 | 5,245.17 | 1,203.985 | -5,796.085 | -632.793 | 190.462 | -1,174.234 | -6,739.275 | -1,150.11 | -662.096 | -2,852.464 | -7,067.297 | -679.874 | 2,432.137 | -7,939.797 | 2,317.541 | -8,254.44 | -1,663.942 | -6,078.162 | -6,918.946 | 6,419.703 | 1,618.548 | 990.749 | -67.421 | 0.252 | -5,082.991 | -2,215.536 | -5,561.069 | -358.826 | -2,659.068 | 37.044 | -3,322.239 | -1,670.719 | -3,466.547 | 495.867 | 0 | 656.762 | 264.769 | 1,134.316 | 1,357.474 | 1,175.378 | -545.288 | -1,169.755 | -908.738 | 146.418 | 301.872 | 1,140.742 | 3,865.233 | 716.091 | -534.461 | -2,337.867 | 585.538 | 993.486 | 237.641 | 255.103 |
| Income Before Tax
| 2,473.114 | -1,097.307 | -2,004.668 | -744.71 | 660.208 | -342.353 | 3,827.784 | 2,219.729 | 638.94 | 1,279.314 | -6,440.584 | -781.491 | -816.166 | -621.023 | -14,495.482 | -2,240.362 | 6,066.452 | 2,006.798 | -2,898.24 | -2,746.807 | 1,202.5 | -83.34 | -10,483.267 | -806.957 | -3,665.081 | 277.35 | -8,749.523 | 2,153.6 | 4,061.584 | -6,000.531 | -2,547.445 | -11,844.855 | -4,431.454 | -5,570.178 | -11,706.809 | 7,461.274 | 6,448.383 | 2,859.249 | -7,364.92 | -3,591.808 | -12,180.254 | -9,388.843 | -13,094.045 | -6,362.17 | -3,874.493 | 243.506 | -6,265.171 | -3,025.416 | 2,593.734 | -901.528 | 0 | 944.998 | 637.561 | 1,394.183 | 1,822.597 | 937.826 | 643.55 | -2,294.494 | -941.801 | 2,820.09 | 2,928.651 | 2,112.214 | 6,215.793 | 3,941.689 | 1,959.758 | -1,798.1 | 1,796.85 | 1,703.317 | 1,264.479 | 476.446 |
| Income Before Tax Ratio
| 0.047 | -0.05 | -0.056 | -0.022 | 0.02 | -0.011 | 0.091 | 0.074 | 0.018 | 0.044 | -0.191 | -0.038 | -0.06 | -0.08 | 0.322 | -0.138 | 0.114 | 0.042 | -0.042 | -0.059 | 0.017 | -0.002 | -0.156 | -0.013 | -0.054 | 0.005 | -0.135 | 0.041 | 0.06 | -0.091 | -0.036 | -0.182 | -0.058 | -0.057 | -0.102 | 0.064 | 0.069 | 0.033 | -0.092 | -0.06 | -0.222 | -0.171 | -0.207 | -0.104 | -0.06 | 0.004 | -0.072 | -0.044 | 0.031 | -0.095 | 0 | 0.038 | 0.033 | 0.092 | 0.088 | 0.104 | 0.038 | -0.399 | -0.095 | 0.161 | 0.146 | 0.123 | 0.335 | 0.173 | 0.081 | -0.195 | 0.092 | 0.169 | 0.094 | 0.093 |
| Income Tax Expense
| -22.599 | 127.878 | 129.936 | 414.288 | -73.326 | 92.053 | -8.469 | 47.509 | 526.078 | 264.021 | -1,263.655 | -0.841 | -3.791 | -1.454 | 909.245 | 91.634 | 243.431 | 48.257 | 588.297 | -104.028 | -304.203 | -329.692 | -1,973.904 | -1,062.829 | -167.996 | 246.723 | 5,658.031 | 400.576 | -272.274 | 117.601 | -149.702 | -976.598 | -510.519 | -550.423 | 181.227 | -53.402 | -432.695 | 655.813 | 1,453.223 | -787.044 | -969.65 | -1,518.507 | 430.375 | 652.241 | 655.955 | -320.471 | -2,556.482 | -281.64 | -555.584 | -178.084 | 0 | 195.817 | 159.218 | 305.238 | 404.506 | 195.866 | 105.969 | -729.936 | -239.214 | 211.818 | 1,002.776 | 488.537 | 761.744 | -471.039 | 3,412.349 | -547.03 | 248.798 | 692.956 | 238.265 | 156.568 |
| Net Income
| 2,495.713 | -1,225.185 | -2,134.603 | -1,158.997 | 733.534 | -434.406 | 3,484.853 | 2,172.22 | 112.862 | 1,015.293 | -5,811.305 | -780.65 | -812.376 | -619.569 | -6,395.181 | -2,331.996 | 5,823.021 | -157.558 | -691.965 | -856.405 | 675.05 | 514.819 | -2,246.907 | 988.451 | -32.483 | 1,037.129 | -8,521.489 | 163.32 | 1,205.858 | -1,425.559 | -4,602.75 | -4,999.868 | -2,960.324 | -2,436.428 | -3,446.682 | 2,776.558 | 2,128.311 | 808.599 | -5,662.464 | -2,713.46 | -5,751.796 | -3,991.559 | -5,280.758 | -2,991.672 | -1,332.925 | 229.75 | -2,156.025 | -1,759.707 | -79.001 | -723.444 | 0 | 749.181 | 478.343 | 1,088.945 | 1,418.09 | 741.961 | 537.581 | -1,564.558 | -702.587 | 2,608.272 | 1,925.875 | 1,623.677 | 5,454.05 | 4,412.727 | -1,452.591 | -1,251.07 | 1,548.051 | 1,010.362 | 1,026.214 | 319.878 |
| Net Income Ratio
| 0.048 | -0.056 | -0.06 | -0.034 | 0.022 | -0.014 | 0.083 | 0.073 | 0.003 | 0.035 | -0.172 | -0.038 | -0.06 | -0.08 | 0.142 | -0.144 | 0.109 | -0.003 | -0.01 | -0.018 | 0.01 | 0.01 | -0.033 | 0.016 | -0 | 0.019 | -0.131 | 0.003 | 0.018 | -0.022 | -0.065 | -0.077 | -0.039 | -0.025 | -0.03 | 0.024 | 0.023 | 0.009 | -0.071 | -0.045 | -0.105 | -0.073 | -0.083 | -0.049 | -0.021 | 0.004 | -0.025 | -0.025 | -0.001 | -0.076 | 0 | 0.03 | 0.025 | 0.072 | 0.069 | 0.082 | 0.032 | -0.272 | -0.071 | 0.149 | 0.096 | 0.095 | 0.294 | 0.194 | -0.06 | -0.135 | 0.079 | 0.1 | 0.076 | 0.062 |
| EPS
| 75.94 | -37.34 | -65.94 | -36.96 | 23.47 | -13.9 | 111.52 | 69.51 | 3.62 | 32.62 | -202.19 | -28 | -28.18 | -23 | -255.64 | -93 | 243 | -6.3 | -27.47 | -34 | 27 | 21 | -89.82 | 40 | -1 | 94 | -388.61 | -18 | 28 | -69.88 | -226.14 | -245.5 | -145.5 | -119.5 | -170.52 | 136.5 | 104.5 | 39.5 | -278.2 | -133.5 | -282.5 | -196 | -259.86 | -147 | -65.5 | 11.5 | -105.98 | -86.5 | -4 | -35.54 | 169 | 37 | 23.5 | 53.5 | 137.83 | 36.5 | 26.5 | -77 | -69.04 | 128 | 94.5 | 80 | 535.74 | 217 | -71.5 | -61.5 | 153.59 | 49.64 | 50.5 | 15.72 |
| EPS Diluted
| 75.94 | -37.34 | -65.94 | -36.96 | 23.47 | -13.9 | 111.52 | 68.79 | 3.62 | 32.62 | -202.19 | -28 | -28 | -23 | -255.64 | -93 | 243 | -6.3 | -27.47 | -34 | 27 | 21 | -89.82 | 40 | -1 | 94 | -388.61 | -18 | 28 | -69.88 | -226.14 | -245.5 | -145.5 | -119.5 | -169.34 | 136.5 | 104.5 | 39.5 | -278.2 | -133.5 | -282.5 | -196 | -259.45 | -147 | -65.5 | 11.5 | -105.98 | -86.5 | -4 | -35.54 | 169 | 37 | 23.5 | 53.5 | 137.83 | 36.5 | 26.5 | -77 | -69.04 | 128 | 94.5 | 80 | 535.74 | 217 | -71.5 | -61.5 | 153.59 | 49.64 | 50.5 | 15.72 |
| EBITDA
| 4,104.523 | -1,588.922 | 956.695 | 3,171.081 | 5,175.476 | 248.404 | 4,870.625 | 3,101.309 | 1,837.585 | 1,327.327 | -5,089.442 | -41.414 | -384.307 | -342.777 | -15,870.61 | -1,888.461 | 6,269.09 | 5,156.509 | 853.675 | 666.378 | 4,139.857 | 2,272.159 | -2,981.486 | 2,008.805 | -530.245 | 3,075.136 | -4,417.513 | 4,893.642 | 7,381.272 | -2,758.931 | 3,279.099 | -8,817.333 | -688.377 | -2,196.348 | -9,375.19 | 11,368.421 | 10,251.5 | 4,094.083 | -3,124.63 | 1,004.554 | -8,895.251 | -4,762.254 | -10,054.445 | -9,846.184 | 3,622.886 | 3,752.251 | -4,555.456 | -2,972.93 | 7,121.287 | -708.432 | 0 | 1,148.382 | 846.24 | 1,379.227 | 1,989.468 | 1,007.191 | 942.984 | -2,404.408 | -902.222 | 2,030.382 | 3,720.243 | 2,326.208 | 6,233.063 | 4,267.3 | -3,561.38 | -1,278.709 | 1,801.245 | 719.052 | 1,034.635 | 225.115 |
| EBITDA Ratio
| 0.079 | -0.072 | 0.027 | 0.092 | 0.154 | 0.008 | 0.116 | 0.104 | 0.05 | 0.046 | -0.151 | -0.002 | -0.028 | -0.044 | 0.352 | -0.117 | 0.118 | 0.107 | 0.012 | 0.014 | 0.058 | 0.043 | -0.044 | 0.033 | -0.008 | 0.056 | -0.068 | 0.093 | 0.108 | -0.042 | 0.047 | -0.135 | -0.009 | -0.022 | -0.081 | 0.098 | 0.109 | 0.048 | -0.039 | 0.017 | -0.162 | -0.087 | -0.159 | -0.161 | 0.056 | 0.057 | -0.052 | -0.043 | 0.085 | -0.074 | 0 | 0.046 | 0.044 | 0.091 | 0.096 | 0.112 | 0.056 | -0.418 | -0.091 | 0.116 | 0.186 | 0.135 | 0.336 | 0.187 | -0.147 | -0.138 | 0.092 | 0.071 | 0.077 | 0.044 |