Wiscom Co.,Ltd.
KRX:024070.KS
2090 (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
| 25,430.236 | 27,175.999 | 25,447.089 | 28,929.783 | 28,763.236 | 29,179.147 | 29,420.169 | 28,506.621 | 33,058.491 | 34,697.032 | 31,521.963 | 27,472.057 | 29,970.761 | 28,642.355 | 26,813.917 | 26,170.363 | 21,078.937 | 28,387.702 | 29,132.968 | 27,588.395 | 29,755.325 | 28,973.379 | 27,760.783 | 26,160.476 | 28,141.387 | 29,858.383 | 28,100.832 | 30,594.978 | 27,774.799 | 30,379.27 | 33,605.191 | 32,222.651 | 35,551.218 | 33,089.575 | 34,644.825 | 33,989.152 | 35,781.381 | 36,717.834 | 36,051.736 | 34,380.063 | 36,514.374 | 36,004.416 | 37,022.777 | 36,380.898 | 38,866.006 | 38,490.146 | 41,095.82 | 38,684.843 | 40,775.535 | 42,690.397 | 0 | 40,017.937 | 44,178.042 | 43,864.634 | 0 | 39,013.835 | 41,102.708 | 41,973.981 | 0 | 37,847.888 | 38,033.903 | 32,859.833 | 0 | 37,080.473 | 41,408.686 | 37,798.91 | 32,506.844 | 29,412.697 | 32,437.202 | 30,233.81 |
| Cost of Revenue
| 25,960.777 | 27,592.915 | 25,189.413 | 27,346.036 | 27,615.692 | 28,770.588 | 27,260.889 | 27,804.076 | 31,133.105 | 32,291.912 | 29,326.152 | 26,769.006 | 28,172.743 | 27,182.123 | 26,066.131 | 24,502.941 | 20,416.661 | 26,661.741 | 27,913.642 | 25,835.023 | 27,505.764 | 27,220.304 | 25,655.902 | 25,033.464 | 26,464.768 | 28,881.442 | 26,434.352 | 28,874.563 | 26,302.571 | 28,864.767 | 31,785.885 | 30,626.498 | 32,949.091 | 30,899.714 | 31,704.929 | 31,845.863 | 33,738.278 | 34,386.457 | 33,214.855 | 31,689.032 | 33,042.434 | 32,782.185 | 32,980.987 | 33,141.059 | 35,695.229 | 35,418.754 | 37,433.592 | 35,445.767 | 36,930.723 | 39,004.343 | 0 | 36,500.271 | 39,746.999 | 40,874.394 | 0 | 36,331.255 | 37,089.639 | 38,124.229 | 0 | 34,120.933 | 33,653.976 | 29,133.611 | 0 | 34,094.318 | 37,707.097 | 34,741.285 | 29,195.51 | 26,891.231 | 28,902.183 | 26,341.115 |
| Gross Profit
| -530.542 | -416.916 | 257.676 | 1,583.747 | 1,147.544 | 408.559 | 2,159.28 | 702.545 | 1,925.385 | 2,405.12 | 2,195.811 | 703.051 | 1,798.018 | 1,460.232 | 747.786 | 1,667.422 | 662.276 | 1,725.961 | 1,219.326 | 1,753.372 | 2,249.561 | 1,753.075 | 2,104.881 | 1,127.012 | 1,676.619 | 976.941 | 1,666.479 | 1,720.415 | 1,472.228 | 1,514.503 | 1,819.307 | 1,596.153 | 2,602.127 | 2,189.861 | 2,939.897 | 2,143.289 | 2,043.103 | 2,331.377 | 2,836.881 | 2,691.031 | 3,471.94 | 3,222.231 | 4,041.79 | 3,239.839 | 3,170.777 | 3,071.392 | 3,662.228 | 3,239.076 | 3,844.812 | 3,686.054 | 0 | 3,517.666 | 4,431.043 | 2,990.24 | 0 | 2,682.58 | 4,013.069 | 3,849.752 | 0 | 3,726.955 | 4,379.927 | 3,726.222 | 0 | 2,986.155 | 3,701.589 | 3,057.625 | 3,311.334 | 2,521.466 | 3,535.019 | 3,892.695 |
| Gross Profit Ratio
| -0.021 | -0.015 | 0.01 | 0.055 | 0.04 | 0.014 | 0.073 | 0.025 | 0.058 | 0.069 | 0.07 | 0.026 | 0.06 | 0.051 | 0.028 | 0.064 | 0.031 | 0.061 | 0.042 | 0.064 | 0.076 | 0.061 | 0.076 | 0.043 | 0.06 | 0.033 | 0.059 | 0.056 | 0.053 | 0.05 | 0.054 | 0.05 | 0.073 | 0.066 | 0.085 | 0.063 | 0.057 | 0.063 | 0.079 | 0.078 | 0.095 | 0.089 | 0.109 | 0.089 | 0.082 | 0.08 | 0.089 | 0.084 | 0.094 | 0.086 | 0 | 0.088 | 0.1 | 0.068 | 0 | 0.069 | 0.098 | 0.092 | 0 | 0.098 | 0.115 | 0.113 | 0 | 0.081 | 0.089 | 0.081 | 0.102 | 0.086 | 0.109 | 0.129 |
| Reseach & Development Expenses
| 129.569 | 127.979 | 104.244 | 147.981 | 124.142 | 127.926 | 126.105 | 172.392 | 162.233 | 149.903 | 126.289 | 164.939 | 160.472 | 182.36 | 172.718 | 0 | 0 | 172.534 | 157.487 | 0 | 0 | 174.923 | 178.758 | 0 | 0 | 162.542 | 191.578 | 0 | 0 | 169.45 | 210.283 | 0 | 0 | 214.305 | 199.06 | 0 | 0 | 227.703 | 252.704 | 0 | 0 | 230.039 | 238.384 | 0 | 0 | 198.097 | 241.583 | 0 | 0 | 232.528 | 0 | 0 | 0 | 185.932 | 0 | 191.045 | 171.526 | 163.425 | 0 | 176.984 | 157.415 | 169.139 | 0 | 194.83 | 186.999 | 196.143 | 203.646 | 197.328 | 183.46 | 214.249 |
| General & Administrative Expenses
| 1,488.57 | 1,599.405 | 220.785 | 1,640.594 | 1,474.086 | 222.548 | 216.479 | 216.151 | 253.143 | 182.399 | 107.701 | 304.467 | 217.102 | 162.926 | 207.716 | 1,490.441 | 1,918.991 | 184.122 | 187.136 | 1,621.983 | 1,509.577 | 149.524 | 201.703 | 1,476.898 | 1,597.61 | 170.013 | 154.688 | 1,555.069 | 1,462.087 | 176.164 | 211.812 | 1,581.53 | 1,753.495 | 186.449 | 233.948 | 1,952.401 | 1,800.558 | 176.408 | 217.12 | 1,744.271 | 1,582.184 | 183.246 | 189.006 | 1,789.254 | 1,670.197 | 211.79 | 214.617 | 1,649.029 | 1,693.04 | 132.823 | 0 | 1,382.127 | 1,281.7 | 129.694 | 0 | 153.488 | 103.635 | 165.29 | 0 | 187.292 | 112.423 | 111.921 | 0 | 173.737 | 124.38 | 165.2 | 128.56 | 143.313 | 118.879 | 157.139 |
| Selling & Marketing Expenses
| -253.253 | -261.927 | 454.994 | 517.281 | 470.269 | 647.859 | 466.929 | 486.377 | 457.657 | 691.516 | 454.066 | 460.545 | 461.678 | 482.959 | 459.76 | 0 | 0 | 496.028 | 472.972 | 0 | 0 | 502.401 | 537.407 | 0 | 0 | 428.489 | 519.939 | 0 | 0 | 474.304 | 635.831 | 0 | 0 | 529.415 | 623.652 | 0 | 0 | 542.959 | 729.91 | 0 | 0 | 557.721 | 682.706 | 0 | 0 | 556.617 | 691.706 | 0 | 0 | 573.57 | 0 | 0 | 0 | 592.914 | 0 | 539.596 | 603.737 | 543.203 | 0 | 571.553 | 629.774 | 580.387 | 0 | 630.9 | 600.414 | 592.213 | 591.277 | 480.673 | 585.983 | 628.618 |
| SG&A
| 1,235.317 | 1,337.478 | 1,129.758 | 1,640.594 | 1,474.086 | 870.407 | 683.408 | 702.528 | 710.801 | 873.915 | 561.768 | 765.012 | 678.78 | 645.885 | 667.476 | 1,490.441 | 1,918.991 | 680.15 | 660.108 | 1,621.983 | 1,509.577 | 651.925 | 739.11 | 1,476.898 | 1,597.61 | 598.502 | 674.627 | 1,555.069 | 1,462.087 | 650.468 | 847.643 | 1,581.53 | 1,753.495 | 715.864 | 857.6 | 1,952.401 | 1,800.558 | 719.367 | 947.03 | 1,744.271 | 1,582.184 | 740.967 | 871.712 | 1,789.254 | 1,670.197 | 768.407 | 906.323 | 1,649.029 | 1,693.04 | 706.393 | 0 | 1,382.127 | 1,281.7 | 722.608 | 0 | 693.084 | 707.372 | 708.493 | 0 | 758.845 | 742.197 | 692.308 | 0 | 804.637 | 724.794 | 757.413 | 719.837 | 623.986 | 704.862 | 785.757 |
| Other Expenses
| -45.743 | -55.571 | -175.327 | -3,281.189 | 18.809 | 729.143 | 526.617 | 797.468 | 723.919 | 818.736 | 117.278 | 8.659 | 275.698 | 114.166 | 38.404 | 69.343 | 69.407 | 38.181 | -5.748 | -820.671 | 331.641 | 67.961 | 222.89 | -53.923 | 127.471 | -162.434 | 30.912 | 45.539 | 6.859 | 22.779 | -92.338 | -88.432 | 104.177 | 32.755 | 4.476 | 31.445 | 104.196 | 72.299 | 91.268 | -13.917 | 400.761 | -70.682 | -69.211 | -82.739 | -133.186 | -31.057 | -625.336 | 17.862 | -3.246 | 500.535 | 0 | -243.771 | -451.241 | 1.975 | 0 | 42.604 | 65.092 | 138.813 | 0 | 4.915 | -336.919 | 49.632 | 0 | 22.548 | -43.939 | 80.063 | -19.431 | -67.88 | -122.648 | -39.723 |
| Operating Expenses
| 1,410.629 | 1,521.029 | 1,409.328 | -1,640.595 | 1,474.086 | 1,727.476 | 1,336.13 | 1,672.388 | 1,596.954 | 1,842.555 | 1,657.315 | 1,591.55 | 1,447.084 | 1,495.348 | 1,552.31 | 1,490.441 | 1,918.991 | 1,562.764 | 1,498.538 | 1,621.983 | 1,509.577 | 1,517.844 | 1,672.448 | 1,476.898 | 1,597.61 | 1,483.155 | 1,557.712 | 1,555.069 | 1,462.087 | 1,463.048 | 1,799.21 | 1,581.53 | 1,753.495 | 1,599.172 | 1,899.018 | 1,952.401 | 1,800.558 | 1,655.306 | 1,885.999 | 1,744.271 | 1,582.184 | 1,647.672 | 2,134.865 | 1,789.254 | 1,670.197 | 1,676.491 | 1,954.03 | 1,649.029 | 1,693.04 | 1,439.456 | 0 | 1,138.356 | 830.459 | 1,262.932 | 0 | 1,361.086 | 1,321.112 | 1,422.043 | 0 | 1,408.557 | 1,373.535 | 1,337.209 | 0 | 1,525.782 | 1,415.203 | 1,530.054 | 1,496.277 | 1,366.973 | 1,428.98 | 1,654.706 |
| Operating Income
| -1,941.17 | -1,937.945 | -1,151.652 | -56.848 | -326.541 | -972.529 | 374.007 | -513.84 | 1,094.414 | 786.567 | 538.496 | -888.499 | 350.934 | -35.116 | -804.524 | 176.981 | -1,256.715 | 163.197 | -279.212 | 131.389 | 739.984 | 235.231 | 432.433 | -349.886 | 79.008 | -506.214 | 108.767 | 165.347 | 10.142 | 51.455 | 20.095 | 14.623 | 848.632 | 590.689 | 1,040.878 | 190.889 | 242.545 | 676.071 | 950.882 | 946.759 | 1,889.755 | 1,574.559 | 1,906.925 | 1,450.585 | 1,500.579 | 1,394.901 | 1,708.198 | 1,590.047 | 2,151.772 | 2,246.515 | 0 | 2,379.311 | 3,600.584 | 1,724.883 | 0 | 1,321.494 | 2,691.958 | 2,427.709 | 0 | 2,318.398 | 3,006.395 | 2,389.016 | 0 | 1,460.373 | 2,286.387 | 1,527.571 | 1,815.058 | 1,154.493 | 2,106.037 | 2,237.988 |
| Operating Income Ratio
| -0.076 | -0.071 | -0.045 | -0.002 | -0.011 | -0.033 | 0.013 | -0.018 | 0.033 | 0.023 | 0.017 | -0.032 | 0.012 | -0.001 | -0.03 | 0.007 | -0.06 | 0.006 | -0.01 | 0.005 | 0.025 | 0.008 | 0.016 | -0.013 | 0.003 | -0.017 | 0.004 | 0.005 | 0 | 0.002 | 0.001 | 0 | 0.024 | 0.018 | 0.03 | 0.006 | 0.007 | 0.018 | 0.026 | 0.028 | 0.052 | 0.044 | 0.052 | 0.04 | 0.039 | 0.036 | 0.042 | 0.041 | 0.053 | 0.053 | 0 | 0.059 | 0.082 | 0.039 | 0 | 0.034 | 0.065 | 0.058 | 0 | 0.061 | 0.079 | 0.073 | 0 | 0.039 | 0.055 | 0.04 | 0.056 | 0.039 | 0.065 | 0.074 |
| Total Other Income Expenses Net
| 468.476 | 520.719 | 942.962 | 346.391 | 464.942 | 234.937 | -7,382.199 | -372.214 | -704.384 | -310.624 | -2.97 | 463.303 | 890.59 | 1,023.936 | -210.025 | 295.18 | -26.143 | 586.468 | -43.503 | -388.178 | 719.25 | 419.99 | 500.758 | 100.136 | 921.144 | 57.587 | -426.629 | 309.635 | 338.897 | -282.968 | 864.958 | -341.926 | 415.476 | 389.835 | 181.597 | 438.017 | 532.623 | 406.625 | 662.054 | 439.342 | 610.47 | 341.802 | 225.408 | 72.596 | 271.9 | 410.099 | 156.675 | 967.179 | 376.627 | 338.623 | 0 | 363.561 | 296.91 | 322.583 | 0 | 318.602 | 1,237.935 | 639.034 | 0 | 1,024.371 | 602.794 | 603.092 | 0 | 1,041.739 | 2,533.258 | 615.372 | 651.284 | 200.495 | 555.446 | 416.992 |
| Income Before Tax
| -1,472.695 | -1,417.226 | -208.69 | 289.543 | 138.401 | -737.592 | -7,008.193 | -886.054 | 390.029 | 475.943 | 208.36 | -425.196 | 1,241.524 | 988.82 | -1,014.549 | 472.161 | -1,282.858 | 749.664 | -322.715 | -256.788 | 1,459.235 | 655.221 | 933.191 | -249.75 | 1,000.153 | -448.627 | -317.862 | 474.981 | 349.038 | -231.513 | 885.055 | -327.303 | 1,264.108 | 980.524 | 1,222.476 | 628.905 | 775.168 | 1,082.696 | 1,612.936 | 1,386.102 | 2,500.226 | 1,916.361 | 2,132.332 | 1,523.181 | 1,772.48 | 1,805 | 1,864.873 | 2,557.226 | 2,528.399 | 2,585.221 | 0 | 2,742.871 | 3,897.494 | 2,049.891 | 0 | 1,640.096 | 3,929.892 | 3,066.743 | 0 | 3,342.769 | 3,609.186 | 2,992.105 | 0 | 2,502.112 | 4,819.644 | 2,142.943 | 2,466.341 | 1,354.988 | 2,661.485 | 2,654.981 |
| Income Before Tax Ratio
| -0.058 | -0.052 | -0.008 | 0.01 | 0.005 | -0.025 | -0.238 | -0.031 | 0.012 | 0.014 | 0.007 | -0.015 | 0.041 | 0.035 | -0.038 | 0.018 | -0.061 | 0.026 | -0.011 | -0.009 | 0.049 | 0.023 | 0.034 | -0.01 | 0.036 | -0.015 | -0.011 | 0.016 | 0.013 | -0.008 | 0.026 | -0.01 | 0.036 | 0.03 | 0.035 | 0.019 | 0.022 | 0.029 | 0.045 | 0.04 | 0.068 | 0.053 | 0.058 | 0.042 | 0.046 | 0.047 | 0.045 | 0.066 | 0.062 | 0.061 | 0 | 0.069 | 0.088 | 0.047 | 0 | 0.042 | 0.096 | 0.073 | 0 | 0.088 | 0.095 | 0.091 | 0 | 0.067 | 0.116 | 0.057 | 0.076 | 0.046 | 0.082 | 0.088 |
| Income Tax Expense
| -299.19 | -154.048 | -47.705 | 76.509 | 92.088 | -133.953 | 56.39 | -46.192 | 143.683 | 243.066 | 209.729 | 36.663 | 236.797 | 318.556 | -269.867 | 116.869 | -162.35 | 240.835 | 114.781 | -22.97 | 270.977 | 96.153 | 89.824 | 13.191 | 168.975 | -87.498 | -53.293 | 248.392 | 60.183 | -45.682 | 216.336 | 76.161 | 390.429 | 225.104 | 306.948 | 163.368 | 189.412 | 256.85 | 519.381 | 430.043 | 512.887 | 444.425 | 384.74 | 310.019 | 1,216.462 | 397.468 | 410.663 | 692.469 | 481.151 | 581.056 | 0 | 290.512 | 907.344 | 499.471 | 0 | 395.83 | 862.595 | 775.847 | 0 | 783.43 | 853.01 | 700.387 | 0 | 617.119 | 1,320.584 | 726.445 | 676.524 | 396.221 | 658.006 | 757.406 |
| Net Income
| -1,168.36 | -1,252.117 | -131.272 | 213.034 | 46.313 | -603.639 | -7,064.583 | -839.862 | 246.346 | 232.877 | -1.369 | -461.859 | 1,004.727 | 670.263 | -744.683 | 355.292 | -1,120.509 | 508.829 | -437.497 | -233.818 | 1,188.258 | 559.068 | 843.366 | -262.941 | 831.178 | -361.129 | -264.568 | 226.589 | 288.856 | -185.83 | 668.72 | -403.464 | 873.68 | 755.42 | 915.528 | 465.537 | 585.756 | 825.846 | 1,093.555 | 956.06 | 1,987.339 | 1,471.937 | 1,747.592 | 1,213.162 | 556.018 | 1,407.532 | 1,454.21 | 1,864.757 | 2,047.248 | 2,004.164 | 0 | 2,452.359 | 2,990.15 | 1,550.42 | 0 | 1,244.266 | 3,067.297 | 2,290.895 | 0 | 2,559.339 | 2,756.177 | 2,291.718 | 0 | 1,884.994 | 3,499.06 | 1,416.498 | 1,789.819 | 958.767 | 2,003.479 | 1,897.575 |
| Net Income Ratio
| -0.046 | -0.046 | -0.005 | 0.007 | 0.002 | -0.021 | -0.24 | -0.029 | 0.007 | 0.007 | -0 | -0.017 | 0.034 | 0.023 | -0.028 | 0.014 | -0.053 | 0.018 | -0.015 | -0.008 | 0.04 | 0.019 | 0.03 | -0.01 | 0.03 | -0.012 | -0.009 | 0.007 | 0.01 | -0.006 | 0.02 | -0.013 | 0.025 | 0.023 | 0.026 | 0.014 | 0.016 | 0.022 | 0.03 | 0.028 | 0.054 | 0.041 | 0.047 | 0.033 | 0.014 | 0.037 | 0.035 | 0.048 | 0.05 | 0.047 | 0 | 0.061 | 0.068 | 0.035 | 0 | 0.032 | 0.075 | 0.055 | 0 | 0.068 | 0.072 | 0.07 | 0 | 0.051 | 0.085 | 0.037 | 0.055 | 0.033 | 0.062 | 0.063 |
| EPS
| -76.23 | -81.7 | -8.57 | 13.9 | 3.02 | -39.39 | -460.94 | -54.8 | 16.07 | 15.19 | -0.09 | -30.13 | 66 | 44 | -48.59 | 23 | -73 | 33 | -28.55 | -15 | 78 | 36 | 55.02 | -16.67 | 52.94 | -23.53 | -17.26 | 14.71 | 18.63 | -11.76 | 43.63 | -26.47 | 56.86 | 49.02 | 59.74 | 30.39 | 38.24 | 53.92 | 71.35 | 62.75 | 129.41 | 96.08 | 114.02 | 79.41 | 36.27 | 92.16 | 94.8 | 121.57 | 133.33 | 130.39 | 151 | 159.8 | 195.1 | 100.98 | 106 | 81.37 | 200 | 149.02 | 157 | 166.67 | 179.41 | 150 | 163 | 122.55 | 228.43 | 92.16 | 116.95 | 62.56 | 130.39 | 123.81 |
| EPS Diluted
| -76.23 | -81.7 | -8.57 | 13.9 | 3.02 | -39.39 | -460.94 | -54.8 | 16.07 | 15.19 | -0.089 | -30 | 66 | 44 | -48.59 | 23 | -73 | 33 | -28.55 | -15 | 78 | 36 | 55.02 | -16.67 | 52.94 | -23.53 | -17.26 | 14.71 | 18.63 | -11.76 | 43.63 | -26.47 | 56.86 | 49.02 | 59.74 | 30.39 | 38.24 | 53.92 | 71.35 | 62.75 | 129.41 | 96.08 | 114.02 | 79.41 | 36.27 | 92.16 | 94.8 | 121.57 | 133.33 | 130.39 | 151 | 159.8 | 195.1 | 100.98 | 106 | 81.37 | 200 | 149.02 | 157 | 166.67 | 179.41 | 150 | 163 | 122.55 | 228.43 | 92.16 | 116.95 | 62.56 | 130.39 | 123.81 |
| EBITDA
| -945.097 | -947.838 | -156.916 | 1,583.747 | 1,147.544 | 17.709 | 1,053.522 | 596.674 | 2,183.48 | 1,885.427 | 1,093.582 | 767.058 | 2,484.913 | 1,518.345 | -18.935 | 1,194.671 | -325.853 | 1,557.795 | 481.734 | 960.858 | 1,564.889 | 1,482.781 | 1,747.55 | 431.25 | 864.027 | 229.311 | 483.67 | 908.218 | 745.173 | 440.959 | 1,611.698 | 752.171 | 1,583.914 | 1,510.224 | 1,866.917 | 918.78 | 952.659 | 1,346.968 | 2,226.027 | 1,600.482 | 2,565.363 | 2,567.187 | 2,764.754 | 2,124.506 | 2,173.933 | 2,460.388 | 2,102.688 | 2,262.787 | 2,151.772 | 3,055.466 | 0 | 2,929.554 | 4,029.457 | 2,454.355 | 0 | 2,372.048 | 4,713.289 | 2,996.041 | 0 | 3,462.653 | 4,353.074 | 3,758.597 | 0 | 3,120.912 | 4,180.452 | 2,925.235 | 3,272.944 | 2,257.542 | 3,500.032 | 3,530.835 |
| EBITDA Ratio
| -0.037 | -0.035 | -0.006 | 0.055 | 0.04 | 0.001 | 0.036 | 0.021 | 0.066 | 0.054 | 0.035 | 0.028 | 0.083 | 0.053 | -0.001 | 0.046 | -0.015 | 0.055 | 0.017 | 0.035 | 0.053 | 0.051 | 0.063 | 0.016 | 0.031 | 0.008 | 0.017 | 0.03 | 0.027 | 0.015 | 0.048 | 0.023 | 0.045 | 0.046 | 0.054 | 0.027 | 0.027 | 0.037 | 0.062 | 0.047 | 0.07 | 0.071 | 0.075 | 0.058 | 0.056 | 0.064 | 0.051 | 0.058 | 0.053 | 0.072 | 0 | 0.073 | 0.091 | 0.056 | 0 | 0.061 | 0.115 | 0.071 | 0 | 0.091 | 0.114 | 0.114 | 0 | 0.084 | 0.101 | 0.077 | 0.101 | 0.077 | 0.108 | 0.117 |