DCM Corp.
KRX:024090.KS
11840 (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 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
| 68,740.964 | 62,523.684 | 55,799.811 | 53,732.481 | 53,677.107 | 55,049.271 | 51,342.93 | 43,558.442 | 69,484.463 | 76,218.368 | 70,999.111 | 63,632.936 | 58,279.193 | 57,917.821 | 44,832.539 | 49,093.45 | 25,914.258 | 45,536.148 | 38,140.207 | 36,065.306 | 39,722.314 | 29,400.751 | 33,504.94 | 29,625.274 | 29,551.642 | 27,480.679 | 36,594.52 | 35,510.556 | 34,036.577 | 30,614.572 | 32,847.185 | 33,268.55 | 31,810.423 | 27,419.872 | 26,423.63 | 26,725.917 | 25,585.142 | 25,657.418 | 28,429.778 | 29,960.662 | 28,190.506 | 29,720.463 | 30,097.613 | 35,309.687 | 31,583.353 | 35,676.258 | 43,258.805 | 43,415.557 | 35,879 | 0 | 37,170 | 49,632 | 44,661.951 | 0 | 42,763.529 | 36,995.923 | 32,057.687 | 31,632.861 | 28,675.892 | 27,584.371 | 23,786.882 | 24,863.773 | 29,699.333 | 26,590.626 | 25,124.881 | 23,075.131 | 19,982.52 | 19,491.555 | 17,839.545 |
| Cost of Revenue
| 58,333.461 | 54,902.508 | 49,235.283 | 47,806.888 | 49,555.632 | 52,041.098 | 46,939.33 | 40,270.151 | 57,010.998 | 61,160.548 | 60,244.632 | 49,107.168 | 46,922.72 | 49,691.49 | 40,666.689 | 41,202.505 | 21,997.012 | 38,785.081 | 29,981.286 | 28,733.62 | 31,348.473 | 24,760.742 | 28,325.923 | 25,386.801 | 25,454.091 | 23,616.504 | 30,597.476 | 29,102.13 | 26,060.813 | 24,276.561 | 26,562.834 | 25,639.803 | 24,884.179 | 22,629.049 | 23,798.253 | 23,027.636 | 23,480.065 | 24,290.563 | 26,511.417 | 28,376.391 | 27,483.888 | 28,422.965 | 29,042.073 | 31,408.155 | 28,642.609 | 33,542.755 | 36,614.804 | 36,149.857 | 30,749 | 0 | 31,732 | 40,399 | 35,501.273 | 0 | 33,686.7 | 30,775.337 | 26,189.623 | 26,371.768 | 24,579.826 | 23,888.717 | 19,309.958 | 19,231.783 | 23,246.951 | 20,406.19 | 20,171.667 | 19,044.875 | 16,511.823 | 16,111.407 | 14,667.15 |
| Gross Profit
| 10,407.503 | 7,621.176 | 6,564.528 | 5,925.593 | 4,121.475 | 3,008.173 | 4,403.6 | 3,288.291 | 12,473.465 | 15,057.82 | 10,754.479 | 14,525.768 | 11,356.472 | 8,226.33 | 4,165.85 | 7,890.946 | 3,917.246 | 6,751.068 | 8,158.921 | 7,331.687 | 8,373.841 | 4,640.009 | 5,179.017 | 4,238.473 | 4,097.551 | 3,864.175 | 5,997.044 | 6,408.426 | 7,975.764 | 6,338.011 | 6,284.351 | 7,628.747 | 6,926.244 | 4,790.823 | 2,625.377 | 3,698.281 | 2,105.077 | 1,366.855 | 1,918.361 | 1,584.271 | 706.618 | 1,297.498 | 1,055.54 | 3,901.532 | 2,940.744 | 2,133.503 | 6,644.001 | 7,265.7 | 5,130 | 0 | 5,438 | 9,233 | 9,160.678 | 0 | 9,076.829 | 6,220.586 | 5,868.064 | 5,261.093 | 4,096.066 | 3,695.654 | 4,476.924 | 5,631.99 | 6,452.382 | 6,184.436 | 4,953.214 | 4,030.256 | 3,470.697 | 3,380.148 | 3,172.395 |
| Gross Profit Ratio
| 0.151 | 0.122 | 0.118 | 0.11 | 0.077 | 0.055 | 0.086 | 0.075 | 0.18 | 0.198 | 0.151 | 0.228 | 0.195 | 0.142 | 0.093 | 0.161 | 0.151 | 0.148 | 0.214 | 0.203 | 0.211 | 0.158 | 0.155 | 0.143 | 0.139 | 0.141 | 0.164 | 0.18 | 0.234 | 0.207 | 0.191 | 0.229 | 0.218 | 0.175 | 0.099 | 0.138 | 0.082 | 0.053 | 0.067 | 0.053 | 0.025 | 0.044 | 0.035 | 0.11 | 0.093 | 0.06 | 0.154 | 0.167 | 0.143 | 0 | 0.146 | 0.186 | 0.205 | 0 | 0.212 | 0.168 | 0.183 | 0.166 | 0.143 | 0.134 | 0.188 | 0.227 | 0.217 | 0.233 | 0.197 | 0.175 | 0.174 | 0.173 | 0.178 |
| Reseach & Development Expenses
| 6 | 22 | 34 | 27 | 27 | 34 | 24 | 24 | 19 | 32 | 60 | 105 | 21 | 55 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,012.514 | 2,799.277 | -7,532.376 | 2,639.824 | 2,565.551 | 2,671.589 | -7,574.793 | 2,794.362 | 2,518.626 | 2,565.55 | -7,117.233 | 2,472.8 | 2,570.719 | 2,312.896 | -5,594.622 | 2,050.784 | 1,441.911 | 2,344.927 | 2,431.226 | 1,869.314 | 2,666.532 | -7,156.298 | 2,008.204 | 3,251.759 | 2,214.334 | -5,570.622 | 1,960.645 | 1,983.428 | 1,925.932 | -5,517.26 | 1,850.166 | 1,924.895 | 2,024.977 | -4,638.551 | 1,877.47 | 1,587.854 | 1,671.526 | -4,867.447 | 1,519.299 | 1,806.147 | 1,776.531 | 58.247 | 258.655 | 803 | 83.727 | 92.213 | 70.858 | 74 | 118 | 0 | 56 | 62 | 101.454 | 0 | 68.302 | 70.262 | 72.96 | 72.692 | 68.953 | 58.632 | 57.842 | 74.928 | 61.777 | 55.895 | 76 | 72.991 | 53.037 | 59.067 | 61.625 |
| Selling & Marketing Expenses
| -35 | -49 | 10,219 | 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 | 638 | 501 | 858 | 991 | 1,905 | 1,029 | 1,278 | 742 | 0 | 650 | 1,584 | 871.04 | 0 | 979.878 | 1,127.512 | 952.728 | 880.664 | 1,377.291 | 668.257 | 594.524 | 530.66 | 660.484 | 622.653 | 667.684 | 586.372 | 522.237 | 525.497 | 446.648 |
| SG&A
| 2,977.514 | 2,750.277 | 2,686.624 | 2,639.824 | 2,565.551 | 2,671.589 | -3,168.793 | 2,794.362 | 2,518.626 | 2,565.55 | -3,017.233 | 2,472.8 | 2,570.719 | 2,312.896 | -2,753.305 | 2,050.784 | 1,441.911 | 2,344.927 | 2,431.226 | 1,869.314 | 2,666.532 | -5,127.298 | 2,008.204 | 3,251.759 | 2,214.334 | -3,336.622 | 1,960.645 | 1,983.428 | 1,925.932 | -3,046.26 | 1,850.166 | 1,924.895 | 2,024.977 | -2,469.551 | 1,877.47 | 1,587.854 | 1,671.526 | -2,436.447 | 1,519.299 | 1,806.147 | 1,776.531 | 696.247 | 759.655 | 1,661 | 1,074.727 | 1,997.213 | 1,099.858 | 1,352 | 860 | 0 | 706 | 1,646 | 972.494 | 0 | 1,048.18 | 1,197.774 | 1,025.688 | 953.356 | 1,446.244 | 726.889 | 652.366 | 605.588 | 722.261 | 678.548 | 743.684 | 659.363 | 575.274 | 584.564 | 508.273 |
| Other Expenses
| 907.58 | 1,022.798 | 31,831.476 | -5,279.648 | -28,409.914 | 11,143.323 | 6,012 | 5,540.945 | -473.967 | 7,190.63 | -10,782.246 | 2,992.311 | 6,370.955 | 2,462.09 | -3,927.539 | 3,366.988 | 4,153.928 | -3,043.878 | -1,009.237 | 4,185.551 | 446.731 | 1,093.048 | -242.25 | -1,022.12 | -46.678 | -4,047.119 | -1,032.004 | 833.322 | 2,183.706 | 2,646.857 | 2,522.43 | -97.382 | 918.915 | -1,626.376 | -3,704.595 | -114.869 | 3,786.684 | -348.99 | 269.258 | -440.246 | 664.396 | -653.096 | 2,579.739 | -1,976.846 | 1,057.835 | 671.384 | 1,415.799 | -1,764.135 | 835 | 0 | 780 | 1,927 | 721.199 | 0 | 89.241 | 108.693 | 65.35 | 59.979 | 36.416 | 153.834 | 76.216 | 46.129 | 112.571 | 127.045 | 81.927 | 61.033 | 47.405 | 60.786 | 22.133 |
| Operating Expenses
| 2,983.514 | 2,772.277 | 2,686.624 | -2,639.824 | 2,565.551 | 2,671.589 | 2,843.207 | 2,794.362 | 2,518.626 | 2,565.55 | 2,260.767 | 2,472.8 | 2,570.719 | 2,312.896 | 2,174.695 | 2,050.784 | 1,441.911 | 2,344.927 | 2,431.226 | 1,869.314 | 2,666.532 | 2,201.888 | 2,008.204 | 3,251.759 | 2,214.334 | 1,820.378 | 1,960.645 | 1,983.428 | 1,925.932 | 1,938.74 | 1,850.166 | 1,924.895 | 2,024.977 | 1,832.449 | 1,877.47 | 1,587.854 | 1,671.526 | 1,428.553 | 1,519.299 | 1,806.147 | 1,776.531 | 1,882.247 | 1,807.655 | 2,508.725 | 2,173.727 | 3,694.57 | 2,160.858 | 2,310.308 | 1,695 | 0 | 1,486 | 3,573 | 1,693.693 | 0 | 1,766.764 | 1,947.645 | 1,683.343 | 1,427.702 | 2,136.631 | 1,285.906 | 1,384.7 | 1,181.089 | 1,459.505 | 1,241.265 | 1,442.327 | 1,225.195 | 1,178.201 | 1,174.018 | 1,134.449 |
| Operating Income
| 7,423.989 | 4,848.899 | 3,877.903 | 3,285.769 | 1,555.924 | 336.584 | 1,560.393 | -9,674.092 | 7,867.619 | 602.093 | 8,135.712 | 12,052.968 | 8,785.753 | 5,913.435 | 1,991.156 | 5,840.161 | 2,475.335 | 4,406.141 | 5,727.695 | 5,462.372 | 5,707.31 | 2,438.121 | 3,170.812 | 986.714 | 1,883.217 | 2,043.797 | 4,036.399 | 4,424.999 | 6,049.831 | 4,399.271 | 4,434.185 | 5,703.852 | 4,901.267 | 2,958.374 | 747.907 | 2,110.427 | 433.551 | -61.698 | 399.062 | -221.876 | -1,069.913 | -584.749 | -752.115 | 1,392.806 | 767.016 | -1,561.067 | 4,483.143 | 4,955.392 | 3,435 | 0 | 4,405 | 5,393 | 7,260.854 | 0 | 7,310.063 | 4,272.941 | 4,184.721 | 3,833.39 | 1,959.436 | 2,409.749 | 3,092.223 | 4,450.897 | 4,992.878 | 4,943.172 | 3,510.887 | 2,805.061 | 2,292.493 | 2,206.132 | 2,037.949 |
| Operating Income Ratio
| 0.108 | 0.078 | 0.069 | 0.061 | 0.029 | 0.006 | 0.03 | -0.222 | 0.113 | 0.008 | 0.115 | 0.189 | 0.151 | 0.102 | 0.044 | 0.119 | 0.096 | 0.097 | 0.15 | 0.151 | 0.144 | 0.083 | 0.095 | 0.033 | 0.064 | 0.074 | 0.11 | 0.125 | 0.178 | 0.144 | 0.135 | 0.171 | 0.154 | 0.108 | 0.028 | 0.079 | 0.017 | -0.002 | 0.014 | -0.007 | -0.038 | -0.02 | -0.025 | 0.039 | 0.024 | -0.044 | 0.104 | 0.114 | 0.096 | 0 | 0.119 | 0.109 | 0.163 | 0 | 0.171 | 0.115 | 0.131 | 0.121 | 0.068 | 0.087 | 0.13 | 0.179 | 0.168 | 0.186 | 0.14 | 0.122 | 0.115 | 0.113 | 0.114 |
| Total Other Income Expenses Net
| 1,962.957 | 2,490.554 | -1,481.029 | -12,789.684 | -26,191.332 | 14,713.061 | -135.979 | 18,373.31 | 3,551.097 | 22,269.423 | 11,166.976 | 5,239.844 | 8,291.204 | 5,624.553 | 2,152.624 | 5,165.691 | 4,784.503 | -1,152.22 | 91.051 | 4,648.132 | 1,092.062 | -24.563 | 44.459 | -43.385 | 473.652 | -1,567.804 | -521.877 | 1,522.429 | 1,735.734 | 3,985.508 | 2,134.427 | 299.59 | 1,047.96 | -2,254.094 | -3,121.196 | 418.554 | 4,154.967 | -156.869 | 828.941 | -281.564 | 1,108.739 | -767.175 | 2,930.043 | -1,236.973 | 1,792.547 | 270.143 | 1,719.635 | -1,367.277 | 2,552 | 0 | -5,049 | -514 | 787.116 | 0 | 1,673.216 | 2,221.57 | 952.992 | 412.208 | 1,996.72 | 1,835.159 | 1,513.321 | -3,212.256 | -766.885 | -692.236 | -15.55 | 3,432.632 | 717.677 | 2,176.11 | 594.116 |
| Income Before Tax
| 9,386.946 | 7,339.453 | 2,396.874 | -9,503.915 | -24,635.408 | 15,049.645 | 1,424.414 | 8,699.219 | 11,418.716 | 22,871.516 | 19,660.688 | 17,292.812 | 17,076.957 | 11,537.987 | 4,143.78 | 11,005.853 | 7,259.838 | 3,253.921 | 5,818.747 | 10,110.505 | 6,799.371 | 2,413.558 | 3,215.272 | 943.329 | 2,356.869 | 475.993 | 3,514.522 | 5,947.427 | 7,785.566 | 8,384.778 | 6,568.612 | 6,003.442 | 5,949.227 | 704.28 | -2,373.289 | 2,528.981 | 4,588.518 | -218.567 | 1,228.003 | -503.44 | 38.826 | -1,351.924 | 2,177.928 | 155.834 | 2,559.564 | -1,290.924 | 6,202.778 | 3,588.115 | 5,987 | 0 | -1,097 | 5,146 | 8,254.101 | 0 | 8,983.281 | 6,494.511 | 5,137.713 | 4,245.599 | 3,956.155 | 4,244.907 | 4,605.545 | 1,238.645 | 4,225.992 | 4,250.935 | 3,495.337 | 6,237.693 | 3,010.173 | 4,382.24 | 2,632.062 |
| Income Before Tax Ratio
| 0.137 | 0.117 | 0.043 | -0.177 | -0.459 | 0.273 | 0.028 | 0.2 | 0.164 | 0.3 | 0.277 | 0.272 | 0.293 | 0.199 | 0.092 | 0.224 | 0.28 | 0.071 | 0.153 | 0.28 | 0.171 | 0.082 | 0.096 | 0.032 | 0.08 | 0.017 | 0.096 | 0.167 | 0.229 | 0.274 | 0.2 | 0.18 | 0.187 | 0.026 | -0.09 | 0.095 | 0.179 | -0.009 | 0.043 | -0.017 | 0.001 | -0.045 | 0.072 | 0.004 | 0.081 | -0.036 | 0.143 | 0.083 | 0.167 | 0 | -0.03 | 0.104 | 0.185 | 0 | 0.21 | 0.176 | 0.16 | 0.134 | 0.138 | 0.154 | 0.194 | 0.05 | 0.142 | 0.16 | 0.139 | 0.27 | 0.151 | 0.225 | 0.148 |
| Income Tax Expense
| 2,205.348 | 1,554.857 | -1,016.475 | -662.995 | -5,446.31 | 2,109.18 | -2,850.335 | 1,836.739 | 2,554.957 | 5,230.009 | 4,340.928 | 3,994.994 | 3,926.328 | 2,551.265 | 574.226 | 2,905.484 | 1,160.856 | 1,061.019 | 1,212.472 | 2,451.395 | 1,557.131 | 321.822 | 597.43 | 266.239 | 556.015 | -236.704 | 751.919 | 1,480.168 | 1,670.926 | 2,020.296 | 1,392.545 | 1,567.729 | 1,091.746 | -239.418 | -417.621 | 583.743 | 1,069.703 | 174.753 | 307.784 | -131.503 | 8.644 | -263.644 | 705.476 | 12.757 | 288.321 | 191.633 | 1,285.301 | 926.777 | 1,025 | 0 | -223 | 1,098 | 1,729.632 | 0 | 1,858.901 | 1,319.111 | 1,022.978 | 790.812 | 785.873 | 1,522.667 | 467.971 | 51.535 | 982.204 | 882.562 | 781.158 | 1,026.517 | 609.655 | 1,008.461 | 547.003 |
| Net Income
| 8,638.304 | 7,365.762 | 4,787.449 | -8,840.92 | -19,189.098 | 12,940.464 | 4,274.749 | 6,862.48 | 8,863.759 | 17,641.507 | 15,319.76 | 13,297.818 | 13,150.629 | 8,986.722 | 3,569.554 | 8,100.368 | 6,098.982 | 2,192.901 | 4,553.944 | 6,930.316 | 4,768.869 | 1,433.615 | 2,640.41 | 668.926 | 1,925.507 | 584.336 | 2,697.919 | 4,080.523 | 5,660.079 | 5,984.814 | 4,868.016 | 4,205.807 | 4,499.751 | 626.682 | -1,955.75 | 1,852.511 | 3,421.722 | -374.874 | 946.909 | -322.918 | 152.281 | -977.696 | 1,667.012 | 135.468 | 2,201.424 | -1,329.107 | 5,154.75 | 2,801.78 | 4,962 | 0 | -874 | 4,048 | 6,524.468 | 0 | 7,124.38 | 5,175.4 | 4,114.735 | 3,454.787 | 3,170.282 | 2,722.24 | 4,137.574 | 1,187.109 | 3,243.789 | 3,368.373 | 2,714.179 | 5,211.176 | 2,400.518 | 3,373.779 | 2,085.06 |
| Net Income Ratio
| 0.126 | 0.118 | 0.086 | -0.165 | -0.357 | 0.235 | 0.083 | 0.158 | 0.128 | 0.231 | 0.216 | 0.209 | 0.226 | 0.155 | 0.08 | 0.165 | 0.235 | 0.048 | 0.119 | 0.192 | 0.12 | 0.049 | 0.079 | 0.023 | 0.065 | 0.021 | 0.074 | 0.115 | 0.166 | 0.195 | 0.148 | 0.126 | 0.141 | 0.023 | -0.074 | 0.069 | 0.134 | -0.015 | 0.033 | -0.011 | 0.005 | -0.033 | 0.055 | 0.004 | 0.07 | -0.037 | 0.119 | 0.065 | 0.138 | 0 | -0.024 | 0.082 | 0.146 | 0 | 0.167 | 0.14 | 0.128 | 0.109 | 0.111 | 0.099 | 0.174 | 0.048 | 0.109 | 0.127 | 0.108 | 0.226 | 0.12 | 0.173 | 0.117 |
| EPS
| 974.63 | 829.84 | 534.91 | -969 | -2,089 | 1,408.4 | 465.25 | 746.89 | 965 | 1,920.04 | 1,667.02 | 1,447 | 1,431 | 978 | 388.23 | 881 | 663 | 236 | 489 | 744 | 511 | 153.64 | 283 | 72 | 201 | 62.16 | 287 | 429 | 592 | 618.4 | 503 | 433 | 458 | 63.22 | -197 | 187 | 355 | -37.82 | 93 | -33 | 15 | -97.43 | 166 | -1 | 204 | -132.23 | 512 | 262 | 492 | 538 | -86.63 | 401 | 647 | 676 | 706 | 513 | 408 | 342.18 | 314 | 270 | 410 | 117.47 | 321 | 334 | 269 | 516.46 | 237.93 | 334 | 206.66 |
| EPS Diluted
| 974.63 | 829.84 | 534.91 | -969 | -2,089 | 1,408.4 | 465.25 | 746.89 | 964.7 | 1,920.04 | 1,667.02 | 1,447 | 1,431 | 978 | 388.23 | 881 | 663 | 236 | 489 | 744 | 511 | 153.64 | 283 | 72 | 201 | 62.16 | 287 | 429 | 592 | 618.4 | 503 | 433 | 458 | 63.22 | -197 | 187 | 355 | -37.82 | 93 | -33 | 15 | -97.35 | 166 | -1 | 204 | -132.01 | 512 | 262 | 492 | 538 | -86.63 | 401 | 647 | 676 | 706 | 513 | 408 | 342.18 | 314 | 270 | 410 | 117.47 | 321 | 334 | 269 | 516.46 | 237.93 | 334 | 206.66 |
| EBITDA
| 7,829.989 | 5,282.899 | 4,273.903 | 5,925.593 | 4,121.475 | 336.584 | 21,804.826 | 493.93 | 9,954.839 | 12,492.27 | 38,983.289 | 12,052.968 | 8,785.753 | 5,913.435 | 13,067.435 | 5,840.161 | 2,475.335 | 4,406.141 | 5,727.695 | 5,462.372 | 5,707.309 | 3,021.511 | 3,170.813 | 975.336 | 1,883.217 | 3,333.461 | 4,036.399 | 4,424.998 | 6,049.832 | 12,092.044 | 4,434.185 | 5,703.852 | 4,901.267 | 2,361.635 | 747.907 | 2,110.427 | 433.551 | 2,027.348 | 399.062 | -221.876 | -1,069.913 | 2,538.502 | -691.115 | 1,453.807 | 828.017 | 3,106.826 | 4,537.143 | 4,995.392 | 3,474 | 0 | 5,094 | 6,469.214 | 7,811.857 | 0 | 7,707.874 | 7,089.754 | 4,893.45 | 4,879.616 | 2,231.655 | 2,725.041 | 4,308.922 | 6,213.49 | 7,679.596 | 6,018.663 | 4,869.523 | 3,292.115 | 2,175.927 | 754.905 | 2,138.123 |
| EBITDA Ratio
| 0.114 | 0.084 | 0.077 | 0.11 | 0.077 | 0.006 | 0.425 | 0.011 | 0.143 | 0.164 | 0.549 | 0.189 | 0.151 | 0.102 | 0.291 | 0.119 | 0.096 | 0.097 | 0.15 | 0.151 | 0.144 | 0.103 | 0.095 | 0.033 | 0.064 | 0.121 | 0.11 | 0.125 | 0.178 | 0.395 | 0.135 | 0.171 | 0.154 | 0.086 | 0.028 | 0.079 | 0.017 | 0.079 | 0.014 | -0.007 | -0.038 | 0.085 | -0.023 | 0.041 | 0.026 | 0.087 | 0.105 | 0.115 | 0.097 | 0 | 0.137 | 0.13 | 0.175 | 0 | 0.18 | 0.192 | 0.153 | 0.154 | 0.078 | 0.099 | 0.181 | 0.25 | 0.259 | 0.226 | 0.194 | 0.143 | 0.109 | 0.039 | 0.12 |