Mirae Corporation
KRX:025560.KS
1263 (KRW) • At close September 19, 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
| 5,889.136 | 5,162.566 | 2,615.264 | 8,626.163 | 5,712.207 | 4,785.829 | 13,169.738 | 18,015.1 | 12,287.655 | 12,699.491 | 11,518.709 | 10,411.19 | 16,417.794 | 9,990.72 | 16,673.604 | 11,334.651 | 8,644.312 | 4,907.814 | -16,634.28 | 17,874.501 | 12,963.84 | 13,487.916 | 11,318.749 | 5,610.356 | 7,854.749 | 9,715.362 | 8,407.738 | 9,072.881 | 11,034.514 | 5,963.379 | 6,983.672 | 5,996.15 | 4,468.147 | 5,863.179 | 4,114.781 | 4,341.619 | 6,562.644 | 10,529.175 | 4,627.228 | 5,757.106 | 5,881.339 | 7,838.754 | 5,637.524 | 7,077.018 | 9,890.93 | 12,183.968 | 7,702.967 | 6,853.575 | 10,598.495 | 8,612.184 | 0 | 21,924.883 | 20,448.077 | 18,635.191 | 19,179.642 | 23,905.282 | 19,959.36 | 17,619.014 | 10,561.008 | 13,955.045 | 10,662.882 | 8,682.858 | 8,119.806 | 13,717.85 | 17,713.012 | 17,275.265 | 20,573.088 | 15,894.987 | 21,259.787 | 23,433.548 |
| Cost of Revenue
| 2,338.817 | 2,124.615 | 18,009.72 | 5,602.909 | 2,665.969 | 2,860.876 | 8,970.973 | 10,548.445 | 7,848.431 | 7,272.07 | 6,410.727 | 7,156.462 | 11,140.772 | 6,842.469 | 12,350.449 | 10,694.723 | 6,628.942 | 3,253.6 | -18,441.897 | 16,120.147 | 12,188.786 | 12,735.673 | 13,648.988 | 5,713.296 | 8,740.827 | 7,379.221 | 10,574.013 | 6,606.803 | 8,912.258 | 4,160.788 | 6,090.282 | 5,282.417 | 3,987.997 | 4,330.165 | 2,989.185 | 2,549.313 | 4,632.969 | 8,004.067 | 3,374.548 | 5,690.465 | 5,419.477 | 6,585.354 | 5,372.823 | 5,622.03 | 7,345.641 | 8,594.831 | 9,106.681 | 5,725.108 | 9,967.693 | 7,439.711 | 0 | 18,902.746 | 14,559.701 | 12,626.459 | 15,497.752 | 17,674.076 | 13,980.907 | 13,061.032 | 10,216.155 | 10,705.344 | 8,510.528 | 6,036.348 | 10,561.634 | 13,098.423 | 13,536.659 | 13,098.254 | 15,545.816 | 11,242.036 | 16,896.732 | 19,238.826 |
| Gross Profit
| 3,550.319 | 3,037.951 | -15,394.456 | 3,023.254 | 3,046.238 | 1,924.954 | 4,198.765 | 7,466.655 | 4,439.224 | 5,427.421 | 5,107.982 | 3,254.728 | 5,277.021 | 3,148.251 | 4,323.155 | 639.929 | 2,015.371 | 1,654.214 | 1,807.617 | 1,754.354 | 775.054 | 752.243 | -2,330.239 | -102.94 | -886.078 | 2,336.141 | -2,166.275 | 2,466.078 | 2,122.256 | 1,802.591 | 893.39 | 713.733 | 480.15 | 1,533.014 | 1,125.595 | 1,792.306 | 1,929.675 | 2,525.108 | 1,252.68 | 66.641 | 461.862 | 1,253.4 | 264.701 | 1,454.988 | 2,545.289 | 3,589.137 | -1,403.714 | 1,128.467 | 630.802 | 1,172.473 | 0 | 3,022.137 | 5,888.376 | 6,008.732 | 3,681.89 | 6,231.206 | 5,978.453 | 4,557.982 | 344.853 | 3,249.701 | 2,152.354 | 2,646.51 | -2,441.828 | 619.427 | 4,176.353 | 4,177.011 | 5,027.272 | 4,652.951 | 4,363.055 | 4,194.722 |
| Gross Profit Ratio
| 0.603 | 0.588 | -5.886 | 0.35 | 0.533 | 0.402 | 0.319 | 0.414 | 0.361 | 0.427 | 0.443 | 0.313 | 0.321 | 0.315 | 0.259 | 0.056 | 0.233 | 0.337 | -0.109 | 0.098 | 0.06 | 0.056 | -0.206 | -0.018 | -0.113 | 0.24 | -0.258 | 0.272 | 0.192 | 0.302 | 0.128 | 0.119 | 0.107 | 0.261 | 0.274 | 0.413 | 0.294 | 0.24 | 0.271 | 0.012 | 0.079 | 0.16 | 0.047 | 0.206 | 0.257 | 0.295 | -0.182 | 0.165 | 0.06 | 0.136 | 0 | 0.138 | 0.288 | 0.322 | 0.192 | 0.261 | 0.3 | 0.259 | 0.033 | 0.233 | 0.202 | 0.305 | -0.301 | 0.045 | 0.236 | 0.242 | 0.244 | 0.293 | 0.205 | 0.179 |
| Reseach & Development Expenses
| 905.904 | 632.961 | 262.19 | 208.584 | 246.107 | 401.047 | 264.643 | 210.243 | 199.442 | 301.666 | 411.374 | 393.009 | 250.973 | 33.996 | 273.908 | 16.371 | 13.659 | 15.586 | 1.354 | 28.364 | 20.69 | 16.972 | 8.045 | 44.5 | 49.791 | 56.24 | 66.802 | 155.303 | 37.917 | 38.8 | 216.441 | 119.965 | 182.223 | 141.31 | 23.044 | 105.128 | 104.372 | 83.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 30.112 | 0 | 31.083 | 31.082 | 41.443 | 0 | 94.752 | 0 | 1.717 | 37.681 | 0 | 0 | 0 | 0 | 67.7 | 67.241 | 53.597 | 26.206 |
| General & Administrative Expenses
| 2,861.989 | 681.248 | 249.13 | 1,887.366 | 2,716.105 | 254.62 | 332.915 | 295.768 | 270.562 | 249.492 | 212.74 | 229.486 | 180.032 | 202.338 | 188.528 | 148.578 | 141.478 | 141.196 | -148.531 | 500.748 | 386.691 | 474.789 | 735.317 | 318.98 | 344.775 | 411.619 | 445.478 | 546.464 | 384.838 | 384.848 | 351.309 | 343.359 | 308.653 | 265.788 | 319.707 | 276.267 | 302.947 | 285.694 | 242.969 | 296.898 | 286.537 | 325.385 | 315.024 | 410.566 | 327.136 | 382.66 | 385.693 | 540.894 | 511.072 | 534.826 | 0 | 676.071 | 716.424 | 4,214.7 | 572.368 | 697.244 | 528.651 | 504.867 | 445.331 | 406.705 | 362.172 | 279.198 | 540.911 | 527.545 | 528.188 | 615.197 | 686.024 | 579.258 | 493.597 | 534.276 |
| Selling & Marketing Expenses
| 1,129.448 | -333.287 | 288.858 | 708.942 | 639.315 | 378.613 | 2,015.962 | 819.273 | 948.204 | 714.993 | 545.294 | 671.525 | 636.027 | 616.893 | 684.154 | 978.066 | 658.829 | 265.052 | 557.048 | 842.769 | 441 | 458.254 | 640.649 | 208.761 | 655.387 | 517.137 | 1,416.534 | 583.436 | 820.186 | 527.822 | 492.964 | 414.339 | 371.812 | 363.757 | 445.134 | 657.497 | 661.613 | 516.878 | 1,685.93 | 540.645 | 739.028 | 897.68 | 797.977 | 605.449 | 575.068 | 758.303 | 778.883 | 646.587 | 1,208.768 | 909.155 | 0 | 1,183.702 | 1,599.868 | 0 | 112.267 | 1,101.318 | 1,241.399 | 958.698 | 1,662.364 | 745.095 | 847.52 | 734.214 | 878.833 | 829.894 | 1,076.39 | 989.122 | 1,395.003 | 1,466.644 | 1,280.388 | 1,109.195 |
| SG&A
| 3,991.437 | 347.961 | 5,757.16 | 1,887.366 | 2,716.105 | 633.233 | 2,348.877 | 1,115.04 | 1,218.766 | 964.485 | 758.034 | 901.011 | 816.059 | 819.23 | 872.682 | 1,126.644 | 800.307 | 406.248 | 408.517 | 1,343.517 | 827.691 | 933.043 | 1,375.966 | 527.741 | 1,000.162 | 928.756 | 1,862.012 | 1,129.9 | 1,205.024 | 912.67 | 844.273 | 757.698 | 680.465 | 629.545 | 764.841 | 933.764 | 964.56 | 802.572 | 1,928.899 | 837.543 | 1,025.565 | 1,223.065 | 1,113.001 | 1,016.015 | 902.204 | 1,140.963 | 1,164.576 | 1,187.481 | 1,719.84 | 1,443.981 | 0 | 1,859.773 | 2,316.292 | 4,214.7 | 684.635 | 1,798.562 | 1,770.05 | 1,463.565 | 2,107.695 | 1,151.8 | 1,209.692 | 1,013.412 | 1,419.744 | 1,357.439 | 1,604.578 | 1,604.319 | 2,081.027 | 2,045.902 | 1,773.985 | 1,643.471 |
| Other Expenses
| -24.172 | -15.76 | -11.137 | -3,774.731 | -5,432.21 | 1,336.245 | 2,533.374 | 1,576.173 | 1,333.47 | 1,162.202 | 21.976 | 380.178 | 140.88 | 71.276 | 72.448 | -7.532 | 2.857 | -7.121 | 52.838 | 12.818 | -35.541 | -6.042 | 33.923 | 50.816 | -2.118 | 96.452 | -50.318 | -72.102 | -4.807 | -19.484 | 1,423.239 | -0.4 | 33.749 | 17.696 | 23.793 | 18.514 | -131.681 | 109.933 | -8.171 | 12.263 | -14.542 | 91.207 | -108.88 | -95.747 | -49.543 | -380.033 | 267.616 | -182.64 | 386.722 | 88.567 | 0 | 52.142 | 52.76 | 58.896 | -239.127 | 33.002 | 148.213 | 182.503 | -289.295 | -102.957 | 375.867 | -26.901 | -2,885.187 | -980.817 | -70.95 | 676.119 | 23.507 | -11.86 | 125.284 | -128.043 |
| Operating Expenses
| 4,921.513 | 996.682 | 6,030.488 | -1,887.365 | -2,716.105 | 2,370.525 | 5,146.894 | 2,901.456 | 2,751.678 | 2,428.353 | 2,664.933 | 2,381.516 | 1,482.677 | 1,764.633 | 2,766.531 | 1,531.554 | 1,911.274 | 1,157.928 | -124.301 | 3,614.178 | 2,993.793 | 3,120.312 | 2,730.816 | 2,278.954 | 2,947.722 | 2,492.232 | 5,114.315 | 3,272.489 | 2,993.562 | 2,304.02 | 3,197.641 | 2,767.908 | 3,802.704 | 2,406.282 | 2,203.858 | 2,573.366 | 2,653.404 | 2,387.152 | 4,563.648 | 2,174.928 | 2,187.543 | 3,224.266 | 2,132.404 | 2,099.88 | 2,375.37 | 2,659.73 | 5,332.373 | 3,338.176 | 3,409.846 | 3,407.492 | 0 | 4,178.971 | 4,435.997 | 4,416.545 | 3,716.716 | 4,015.246 | 4,575.218 | 3,316.361 | 4,236.59 | 2,856.031 | 2,826.15 | 3,278.406 | 6,296.394 | 3,928.872 | 4,128.131 | 3,899.618 | 4,426.264 | 4,235.661 | 3,962.819 | 3,952.706 |
| Operating Income
| -1,371.194 | 2,041.269 | -21,424.944 | 1,135.889 | 330.133 | 185.172 | -948.13 | 6,329.288 | 2,848.998 | 2,998.268 | 2,440.848 | 870.712 | 3,791.344 | 1,383.618 | 1,556.624 | -891.625 | 104.097 | 496.285 | 1,931.919 | -1,859.823 | -2,218.739 | -2,368.069 | -5,068.055 | -2,381.894 | -3,833.801 | -156.09 | -7,280.589 | -806.412 | -871.307 | -501.431 | -2,304.25 | -2,054.173 | -3,322.554 | -873.266 | -1,078.264 | -781.062 | -723.727 | 137.957 | -3,310.966 | -2,108.287 | -1,725.68 | -1,970.864 | -1,867.704 | -644.891 | 169.919 | 929.408 | -6,736.086 | -2,209.707 | -2,779.044 | -2,316.879 | 0 | 1,317.415 | 603.723 | 1,233.737 | -34.82 | 2,215.958 | 1,403.235 | 1,241.622 | -3,891.741 | 393.67 | -673.795 | -631.896 | -8,738.22 | -3,309.444 | 48.224 | 277.394 | 601.008 | 417.291 | 400.235 | 242.014 |
| Operating Income Ratio
| -0.233 | 0.395 | -8.192 | 0.132 | 0.058 | 0.039 | -0.072 | 0.351 | 0.232 | 0.236 | 0.212 | 0.084 | 0.231 | 0.138 | 0.093 | -0.079 | 0.012 | 0.101 | -0.116 | -0.104 | -0.171 | -0.176 | -0.448 | -0.425 | -0.488 | -0.016 | -0.866 | -0.089 | -0.079 | -0.084 | -0.33 | -0.343 | -0.744 | -0.149 | -0.262 | -0.18 | -0.11 | 0.013 | -0.716 | -0.366 | -0.293 | -0.251 | -0.331 | -0.091 | 0.017 | 0.076 | -0.874 | -0.322 | -0.262 | -0.269 | 0 | 0.06 | 0.03 | 0.066 | -0.002 | 0.093 | 0.07 | 0.07 | -0.369 | 0.028 | -0.063 | -0.073 | -1.076 | -0.241 | 0.003 | 0.016 | 0.029 | 0.026 | 0.019 | 0.01 |
| Total Other Income Expenses Net
| -2,449.311 | 508.546 | 2,195.892 | -1,320.59 | -8,443.277 | -2,493.946 | -6,499.826 | -530.41 | 4,745.595 | -884.412 | 36.856 | -1,616.817 | 2,670.524 | 364.939 | -2,186.946 | -6,304.844 | -248.521 | 752.557 | -436.713 | 211.141 | 163.228 | -106.781 | -2,198.065 | 503.679 | -32.91 | -141.344 | -3,914.363 | 260.546 | 773.16 | -1,316.602 | -25.2 | -735.206 | 46.15 | -213.759 | -350.543 | 497.695 | 2,258.468 | 325.833 | -2,656.117 | 36.775 | -1,211.795 | -207.527 | -4,813.129 | -1,766.508 | -38.089 | -553.559 | -11,614.827 | -1,510.931 | -544.547 | -944.766 | 0 | 1,607.383 | -1,716.607 | -1,169.68 | -1,264.76 | -1,735.6 | 603.695 | -1,120.707 | -1,600.392 | -1,960.279 | -2,097.484 | 884.388 | -27,735.851 | 969.245 | 29.635 | -145.572 | -158.664 | -1,023.215 | -186.961 | 399.526 |
| Income Before Tax
| -3,820.505 | 2,549.815 | -19,229.052 | -184.701 | -8,113.144 | -2,308.774 | -7,447.956 | 5,798.877 | 7,594.592 | 2,113.856 | 245.092 | -743.605 | 6,464.868 | 1,748.557 | -630.323 | -7,196.469 | -144.424 | 1,248.844 | 1,495.205 | -1,648.682 | -2,055.51 | -2,474.85 | -7,259.12 | -1,878.215 | -3,866.71 | -297.435 | -11,194.953 | -545.865 | -98.146 | -1,818.031 | -2,329.451 | -2,789.381 | -3,276.404 | -1,087.027 | -1,428.805 | -283.365 | 1,534.739 | 463.789 | -5,967.085 | -2,071.512 | -2,937.476 | -2,178.393 | -6,680.833 | -2,411.4 | 131.83 | 375.848 | -18,350.914 | -3,720.64 | -3,323.591 | -3,179.785 | 0 | 450.549 | -264.228 | 422.507 | -1,299.586 | 480.36 | 2,006.93 | 120.914 | -5,492.129 | -1,566.609 | -2,771.28 | 252.492 | -36,474.073 | -2,340.2 | 77.857 | 131.821 | 442.344 | -605.925 | 213.275 | 641.542 |
| Income Before Tax Ratio
| -0.649 | 0.494 | -7.353 | -0.021 | -1.42 | -0.482 | -0.566 | 0.322 | 0.618 | 0.166 | 0.021 | -0.071 | 0.394 | 0.175 | -0.038 | -0.635 | -0.017 | 0.254 | -0.09 | -0.092 | -0.159 | -0.183 | -0.641 | -0.335 | -0.492 | -0.031 | -1.332 | -0.06 | -0.009 | -0.305 | -0.334 | -0.465 | -0.733 | -0.185 | -0.347 | -0.065 | 0.234 | 0.044 | -1.29 | -0.36 | -0.499 | -0.278 | -1.185 | -0.341 | 0.013 | 0.031 | -2.382 | -0.543 | -0.314 | -0.369 | 0 | 0.021 | -0.013 | 0.023 | -0.068 | 0.02 | 0.101 | 0.007 | -0.52 | -0.112 | -0.26 | 0.029 | -4.492 | -0.171 | 0.004 | 0.008 | 0.022 | -0.038 | 0.01 | 0.027 |
| Income Tax Expense
| 832.736 | -329.862 | 599.758 | 62.071 | 0.469 | 2,000.687 | 6,535.832 | -207.044 | -200.103 | 884.412 | 187.78 | 1,392.035 | 258.444 | 600.819 | -449.062 | 123.135 | -115.51 | 755.027 | 1,284.766 | 359.752 | 262.094 | -898.491 | 107.781 | -37.13 | 399.546 | 162.413 | -1,584.879 | 570.59 | 427.311 | -1,218.399 | 19.704 | -708.487 | 115.004 | -73.734 | 5.369 | 789.23 | -1,873.085 | 606.84 | 620.702 | 461.182 | -795.8 | 152.766 | -1,505.734 | -1,111.481 | 649.145 | 257.071 | -249.135 | -562.024 | 482.542 | -109.423 | 0 | 2,836.362 | -685.547 | -363.298 | -294.269 | -1,006.175 | 1,318.183 | -458.139 | -528.889 | -1,327.257 | -677.443 | 1,687.787 | -16,312.745 | 2,009.585 | 900.778 | 531.548 | 938.85 | -234.244 | 656.229 | 164.447 |
| Net Income
| -4,653.241 | 2,879.677 | -19,760.475 | -34.977 | -10,932.673 | -4,309.461 | -13,983.787 | 5,798.877 | 7,594.592 | 1,229.444 | 20.456 | -743.605 | 6,464.868 | 1,748.557 | -630.323 | -7,196.469 | -144.424 | 1,248.844 | -3.795 | -1,648.682 | -2,055.51 | -2,474.85 | -7,259.12 | -1,878.215 | -3,866.71 | -297.435 | -11,194.953 | -545.865 | -98.146 | -1,818.031 | -2,365.533 | -2,768.7 | -3,260.561 | -1,097.982 | -1,450.957 | -322.478 | 3,433.648 | 463.789 | -5,967.085 | -2,071.512 | -2,937.476 | -2,178.393 | -5,500.215 | -2,411.4 | 131.83 | 375.848 | -18,350.914 | -3,720.64 | -3,323.591 | -3,179.785 | 0 | 450.549 | -264.228 | 422.507 | -1,299.586 | 480.36 | 2,006.93 | 120.914 | -5,492.129 | -1,566.609 | -2,771.28 | 252.492 | -36,474.073 | -2,340.2 | 77.857 | 131.821 | 442.344 | -605.925 | 213.275 | 641.542 |
| Net Income Ratio
| -0.79 | 0.558 | -7.556 | -0.004 | -1.914 | -0.9 | -1.062 | 0.322 | 0.618 | 0.097 | 0.002 | -0.071 | 0.394 | 0.175 | -0.038 | -0.635 | -0.017 | 0.254 | 0 | -0.092 | -0.159 | -0.183 | -0.641 | -0.335 | -0.492 | -0.031 | -1.332 | -0.06 | -0.009 | -0.305 | -0.339 | -0.462 | -0.73 | -0.187 | -0.353 | -0.074 | 0.523 | 0.044 | -1.29 | -0.36 | -0.499 | -0.278 | -0.976 | -0.341 | 0.013 | 0.031 | -2.382 | -0.543 | -0.314 | -0.369 | 0 | 0.021 | -0.013 | 0.023 | -0.068 | 0.02 | 0.101 | 0.007 | -0.52 | -0.112 | -0.26 | 0.029 | -4.492 | -0.171 | 0.004 | 0.008 | 0.022 | -0.038 | 0.01 | 0.027 |
| EPS
| -153.02 | 94.7 | -649.83 | -1.18 | -400.09 | -157.95 | -526.01 | 1,308.76 | 1,714.08 | 233.24 | 14.1 | -170 | 1,740 | 2,345 | -187.31 | -10,690.15 | -10,717.93 | 19,274 | -1.41 | -704.34 | -38,034.02 | -939.12 | -2,697.55 | -704.34 | -1,408.68 | -0.47 | -4,171.91 | -234.78 | -0.16 | -704.34 | -966.1 | -1,173.9 | -1,432.16 | -2.11 | -737.54 | -225.82 | 2,032.42 | 225.82 | -3,874.19 | -1,354.94 | -1,916.61 | -1,490.69 | -3,742.3 | -1,634.5 | 89.7 | 204.31 | -15,115.64 | -3,064.69 | -2,860.38 | -2,582.52 | -66.75 | 386.96 | -214.6 | 386.96 | -1,046.91 | 386.96 | 1,547.85 | 193.48 | -4,748.08 | -1,354.37 | -2,902.22 | 179.19 | -36,307.57 | -2,329.52 | 179.19 | 179.19 | 463.64 | -635.09 | 179.19 | 627.97 |
| EPS Diluted
| -153.02 | 94.7 | -649.83 | -1.18 | -400.09 | -157.95 | -526.01 | 1,308.76 | 1,714.08 | 233.24 | 13.99 | -170 | 1,740 | 2,345 | -187.31 | -10,690.15 | -10,717.93 | 19,274 | -1.41 | -704.34 | -38,034.02 | -939.12 | -2,697.55 | -704.34 | -1,408.68 | -0.47 | -4,171.91 | -234.78 | -0.16 | -704.34 | -966.1 | -1,173.9 | -1,432.16 | -2.11 | -737.54 | -225.82 | 2,032.42 | 225.82 | -3,874.19 | -1,354.94 | -1,916.61 | -1,490.69 | -3,742.3 | -1,634.5 | 89.7 | 204.31 | -15,115.64 | -3,064.69 | -2,860.38 | -2,582.52 | -66.75 | 386.96 | -214.6 | 386.96 | -1,046.91 | 386.96 | 1,547.85 | 193.48 | -4,748.08 | -1,354.37 | -2,902.22 | 179.19 | -36,307.57 | -2,329.52 | 179.19 | 179.19 | 463.64 | -635.09 | 179.19 | 627.97 |
| EBITDA
| -1,186.965 | 2,225.711 | -21,272.268 | 3,023.254 | 3,046.238 | 339.069 | -4,933.918 | 6,536.332 | 3,049.101 | 3,694.724 | 2,810.246 | 2,405.861 | 4,196.856 | 2,122.469 | 1,391.008 | -501.887 | 304.096 | 1,482.842 | 1,529.813 | -1,022.938 | -1,538.326 | -2,822.144 | -4,492.213 | -1,950.783 | -2,962.908 | 484.083 | -8,287.576 | 158.015 | -59.545 | -1,381.722 | -1,978.81 | -2,396.231 | -2,828.981 | -587.57 | -829.96 | 347.585 | -375.048 | 1,336.12 | -1,863.018 | -811.685 | -1,684.398 | -971.877 | -1,245.327 | -1,064.625 | 1,388.742 | 1,761.748 | -6,330.431 | -2,095.854 | -2,053.232 | -1,655.977 | 0 | 2,593.27 | 1,587.989 | 2,107.017 | 504.788 | 1,845.774 | 3,261.637 | 1,291.91 | -3,850.009 | -391.431 | -815.455 | 1,588.223 | -23,798.45 | -153.272 | 2,029.451 | 1,798.952 | 2,440.812 | 1,496.951 | 2,841.902 | 2,143.103 |
| EBITDA Ratio
| -0.202 | 0.431 | -8.134 | 0.35 | 0.533 | 0.071 | -0.375 | 0.363 | 0.248 | 0.291 | 0.244 | 0.231 | 0.256 | 0.212 | 0.083 | -0.044 | 0.035 | 0.302 | -0.092 | -0.057 | -0.119 | -0.209 | -0.397 | -0.348 | -0.377 | 0.05 | -0.986 | 0.017 | -0.005 | -0.232 | -0.283 | -0.4 | -0.633 | -0.1 | -0.202 | 0.08 | -0.057 | 0.127 | -0.403 | -0.141 | -0.286 | -0.124 | -0.221 | -0.15 | 0.14 | 0.145 | -0.822 | -0.306 | -0.194 | -0.192 | 0 | 0.118 | 0.078 | 0.113 | 0.026 | 0.077 | 0.163 | 0.073 | -0.365 | -0.028 | -0.076 | 0.183 | -2.931 | -0.011 | 0.115 | 0.104 | 0.119 | 0.094 | 0.134 | 0.091 |