Jayjun Cosmetic Co., Ltd.
KRX:025620.KS
4865 (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 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
| 5,435.009 | 5,988.264 | 5,624.46 | 4,138.228 | 5,589.02 | 1,682.131 | 1,122.989 | 1,382.823 | 4,606.496 | 4,312.34 | -450.919 | 6,651.344 | 8,171.123 | 6,160.075 | 6,065.684 | 4,643.425 | 10,483.53 | 9,326.591 | 15,699.892 | 14,993.615 | 15,162.879 | 6,762.144 | 7,250.49 | 25,682.384 | 58,617.779 | 40,464.631 | 0 | 43,213.211 | 23,273.188 | 43,179.146 | 36,984.579 | 43,071.316 | 2,071.459 | 4,696.799 | 1,563.155 | 3,236.491 | 837.217 | 2,374.394 | 1,213.182 | 1,096.502 | 188.058 | 4,651.181 | 0 | 8,639.946 | 5,807.434 | 8,813.854 | 0 | 10,722.354 | 16,519.387 | 15,003.473 | 17,565.263 | 14,261.986 | 12,210.053 | 13,570.066 | 15,458.223 | 18,946.99 | 19,076.309 | 16,551.531 | 18,439.554 | 15,986.559 | 19,989.698 | 18,377.81 | 25,857.567 | 24,375.955 | 25,292.393 | 20,953.121 | 0 | 19,539.816 | 15,905.035 | 12,412.528 |
| Cost of Revenue
| 3,296.95 | 3,120.113 | 2,688.568 | 2,607.108 | 2,499.254 | 1,403.786 | 1,505.299 | 976.16 | 3,107.778 | 2,694.633 | 2,206.901 | 5,115.661 | 6,249.731 | 4,433.616 | 9,372.72 | 4,163.601 | 6,042.868 | 5,003.629 | 17,716.184 | 7,829.645 | 13,568.979 | 5,678.714 | 8,786.231 | 14,407.66 | 27,388.43 | 17,715.808 | 0 | 20,662.753 | 10,549.442 | 19,462.241 | 20,474.797 | 31,827.315 | 2,411.005 | 3,790.54 | 2,657.731 | 4,162.402 | 2,897.243 | 3,302.759 | 3,737.779 | 1,786.909 | 9,712.513 | 6,606.98 | 0 | 12,592.469 | 4,423.259 | 9,224.526 | 0 | 10,435.072 | 14,590.557 | 15,513.689 | 17,401.58 | 18,017.991 | 15,382.83 | 13,967.46 | 15,565.821 | 18,498.581 | 18,399.046 | 18,573.955 | 16,516.17 | 15,888.716 | 19,612.001 | 13,722.34 | 23,380.081 | 20,637.968 | 22,240.602 | 18,293.865 | 0 | 17,428.573 | 13,962.458 | 10,598.767 |
| Gross Profit
| 2,138.059 | 2,868.151 | 2,935.892 | 1,531.12 | 3,089.766 | 278.345 | -382.31 | 406.664 | 1,498.718 | 1,617.707 | -2,657.821 | 1,535.683 | 1,921.392 | 1,726.459 | -3,307.037 | 479.824 | 4,440.662 | 4,322.962 | -2,016.292 | 7,163.97 | 1,593.9 | 1,083.43 | -1,535.741 | 11,274.724 | 31,229.349 | 22,748.823 | 0 | 22,550.458 | 12,723.746 | 23,716.905 | 16,509.782 | 11,244.001 | -339.546 | 906.259 | -1,094.576 | -925.911 | -2,060.026 | -928.365 | -2,524.598 | -690.407 | -9,524.455 | -1,955.799 | 0 | -3,952.523 | 1,384.175 | -410.672 | 0 | 287.282 | 1,928.83 | -510.216 | 163.683 | -3,756.005 | -3,172.777 | -397.394 | -107.598 | 448.409 | 677.263 | -2,022.424 | 1,923.384 | 97.843 | 377.697 | 4,655.47 | 2,477.486 | 3,737.987 | 3,051.791 | 2,659.256 | 0 | 2,111.243 | 1,942.577 | 1,813.761 |
| Gross Profit Ratio
| 0.393 | 0.479 | 0.522 | 0.37 | 0.553 | 0.165 | -0.34 | 0.294 | 0.325 | 0.375 | 5.894 | 0.231 | 0.235 | 0.28 | -0.545 | 0.103 | 0.424 | 0.464 | -0.128 | 0.478 | 0.105 | 0.16 | -0.212 | 0.439 | 0.533 | 0.562 | 0 | 0.522 | 0.547 | 0.549 | 0.446 | 0.261 | -0.164 | 0.193 | -0.7 | -0.286 | -2.461 | -0.391 | -2.081 | -0.63 | -50.646 | -0.42 | 0 | -0.457 | 0.238 | -0.047 | 0 | 0.027 | 0.117 | -0.034 | 0.009 | -0.263 | -0.26 | -0.029 | -0.007 | 0.024 | 0.036 | -0.122 | 0.104 | 0.006 | 0.019 | 0.253 | 0.096 | 0.153 | 0.121 | 0.127 | 0 | 0.108 | 0.122 | 0.146 |
| Reseach & Development Expenses
| 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 | 19.086 | 39.327 | 0 | 0 | 0 | 0 | 10.934 | 10.095 | 26.938 | 17.803 | 17.078 | 15.838 | 0 | 0 | 0 | 25.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257.386 | 64.809 | 49.356 | 0 | 0 | 0 | 556.338 | 0 | 0 | 0 | 0 | 0.524 | 0 | 0.935 | 76.225 | 17.649 |
| General & Administrative Expenses
| 2,027.066 | 4,270.388 | -559.187 | 5,050.668 | 4,998.026 | 281.442 | 201.503 | 172.297 | 515.68 | 565.331 | 1,162.638 | 337.52 | 581.625 | 402.394 | -2,400.402 | 3,434.52 | 715.104 | 618.292 | 941.056 | 763.946 | 635.789 | 336.376 | 334.055 | 242.973 | 260.635 | 229.307 | 0 | 246.424 | 177.305 | 195.213 | 88.894 | 42.487 | 28.203 | 189.485 | 31.417 | 78.593 | 19.747 | 51.736 | -41.695 | 27.311 | 32.811 | 16.976 | 0 | 1,046.022 | 560.566 | 20.906 | 0 | 811.002 | 635.46 | 52.016 | 33.576 | 873.107 | 429.283 | 24.925 | 44.588 | 48.782 | 50.832 | 71.934 | 132.395 | 58.318 | 51.316 | 65.692 | 111.722 | 90.227 | 90.887 | 142.37 | 0 | 170.048 | 226.643 | 113.612 |
| Selling & Marketing Expenses
| -286.55 | -536.272 | 4,870.844 | 2,952.851 | 2,397.536 | 1,285.328 | 1,015.111 | 2,181.734 | 1,204.127 | 1,539.219 | -1,338.236 | 2,076.688 | 3,322.196 | 2,150.334 | 5,028.276 | -616.791 | 2,859.098 | 3,400.298 | 11,724.577 | 6,103.392 | 7,342.917 | 3,630.873 | 5,990.392 | 5,287.342 | 11,518.161 | 8,494.124 | 0 | 7,846.334 | 7,131.488 | 8,278.252 | 4,541.437 | 4,018.973 | 86.778 | 357.56 | -63.164 | 812.08 | 306.961 | 201.801 | 627.533 | 99.054 | 157.809 | 149.915 | 0 | 0 | 0 | 169.79 | 0 | 0 | 0 | 178.271 | 80.924 | 0 | 0 | 143.676 | 176.347 | 107.859 | 168.567 | 225.514 | 190.27 | 174.185 | 335.442 | 297.034 | 223.992 | 321.174 | 255.438 | 399.686 | 0 | 429.933 | 542.37 | 532.272 |
| SG&A
| 1,740.516 | 3,734.116 | 5,315.74 | 5,050.668 | 4,998.026 | 1,566.77 | 1,216.614 | 2,354.031 | 1,719.807 | 2,104.55 | -175.598 | 2,414.208 | 3,903.821 | 2,552.728 | 2,627.874 | 2,817.729 | 3,574.202 | 4,018.59 | 12,665.633 | 6,867.338 | 7,978.706 | 3,967.249 | 6,324.447 | 5,530.315 | 11,778.796 | 8,723.431 | 0 | 8,092.758 | 7,308.793 | 8,473.465 | 4,630.331 | 4,061.46 | 114.981 | 547.045 | -31.747 | 890.673 | 326.708 | 253.537 | 585.838 | 126.365 | 190.62 | 166.891 | 0 | 1,046.022 | 560.566 | 190.696 | 0 | 811.002 | 635.46 | 230.287 | 114.5 | 873.107 | 429.283 | 168.601 | 220.935 | 156.641 | 219.399 | 297.448 | 322.665 | 232.503 | 386.758 | 362.726 | 335.714 | 411.401 | 346.325 | 542.056 | 0 | 599.981 | 769.013 | 645.884 |
| Other Expenses
| -23.991 | -7.816 | -10.098 | -10,101.335 | 698.827 | 1,001.8 | 24.662 | 986.79 | 2,170.809 | 1,223.262 | -41.789 | 22.34 | 41.772 | 115.126 | -17.735 | 357.128 | 21.124 | -91.28 | -872.697 | 30.292 | 1,897.291 | 2.89 | 201.341 | 112.955 | 114.391 | 15.613 | 0 | -381.47 | 96.397 | -119.079 | -135.83 | 21.571 | -95.411 | 14.602 | -287.957 | -313.387 | 108.514 | -27.197 | -189.494 | -5.083 | 188.413 | -22.926 | 0 | 6.368 | 14.801 | -8.447 | 0 | 75.692 | -167.478 | 401.376 | -295.312 | 450.404 | -128.536 | 303.921 | -263.506 | 252.448 | 25.528 | 14.904 | -11.248 | -18.012 | 233.47 | 2.704 | 202.783 | 3.294 | -15.813 | 25.972 | 0 | 554.009 | 214.37 | 327.819 |
| Operating Expenses
| 1,764.507 | 3,741.932 | 5,325.838 | -5,050.667 | 4,968.026 | 2,568.57 | 1,241.276 | 3,340.821 | 3,890.616 | 3,327.812 | 2,670.107 | 5,516.419 | 7,115.978 | 4,505.129 | 760.776 | 5,789.557 | 3,788.872 | 6,933.418 | 25,665.798 | 10,677.509 | 15,520.306 | 7,700.897 | 16,608.8 | 9,902.33 | 17,114.572 | 12,954.695 | 0 | 12,815.359 | 11,171.627 | 11,777.73 | 7,393.483 | 5,114.312 | 760.803 | 1,714.01 | 1,540.847 | 2,373.993 | 967.86 | 848.512 | 2,162.63 | 1,031.304 | 1,552.109 | 724.261 | 0 | 1,046.022 | 560.566 | 581.018 | 0 | 886.694 | 467.982 | 631.663 | -180.812 | 873.107 | 300.747 | 472.522 | 1,006.889 | 644.617 | 472.323 | 810.288 | 621.597 | 685.243 | 1,526.654 | 815.844 | 715.752 | 952.034 | 872.44 | 1,252.968 | 0 | 1,161.629 | 1,482.502 | 1,231.619 |
| Operating Income
| 373.552 | -873.781 | -2,389.946 | -3,519.547 | -1,908.261 | -2,290.225 | 1,938.016 | -2,934.157 | -2,391.898 | -1,710.105 | -5,327.928 | -3,980.736 | -5,194.586 | -2,778.67 | -4,468.532 | -5,422.939 | 297.282 | -2,670.456 | -27,682.09 | -3,513.539 | -13,926.405 | -6,890.655 | -18,144.541 | 1,372.394 | 14,114.777 | 9,794.128 | 0 | 9,735.099 | 1,552.119 | 11,939.175 | 9,116.301 | 6,129.688 | -1,100.349 | -807.749 | -2,635.425 | -3,299.904 | -3,027.886 | -1,776.877 | -4,687.228 | -1,721.712 | -11,076.563 | -2,680.06 | 0 | -4,998.545 | 823.608 | -991.69 | 0 | -599.413 | 1,460.848 | -1,141.879 | 344.497 | -4,629.113 | -3,473.524 | -869.917 | -1,114.488 | -196.21 | 204.94 | -2,832.713 | 1,301.784 | -587.401 | -1,148.956 | 3,839.626 | 1,761.731 | 2,785.952 | 2,179.351 | 1,406.289 | 0 | 949.615 | 460.074 | 582.144 |
| Operating Income Ratio
| 0.069 | -0.146 | -0.425 | -0.85 | -0.341 | -1.362 | 1.726 | -2.122 | -0.519 | -0.397 | 11.816 | -0.598 | -0.636 | -0.451 | -0.737 | -1.168 | 0.028 | -0.286 | -1.763 | -0.234 | -0.918 | -1.019 | -2.503 | 0.053 | 0.241 | 0.242 | 0 | 0.225 | 0.067 | 0.277 | 0.246 | 0.142 | -0.531 | -0.172 | -1.686 | -1.02 | -3.617 | -0.748 | -3.864 | -1.57 | -58.9 | -0.576 | 0 | -0.579 | 0.142 | -0.113 | 0 | -0.056 | 0.088 | -0.076 | 0.02 | -0.325 | -0.284 | -0.064 | -0.072 | -0.01 | 0.011 | -0.171 | 0.071 | -0.037 | -0.057 | 0.209 | 0.068 | 0.114 | 0.086 | 0.067 | 0 | 0.049 | 0.029 | 0.047 |
| Total Other Income Expenses Net
| 232.491 | 271.183 | -642.109 | 1,274.608 | 412.282 | 856.47 | -9,821.121 | -6,213.914 | 785.622 | 214.52 | 202.37 | 677.362 | -3,044.151 | 1,363.244 | -737.494 | -1,085.546 | -5,861.858 | 463.875 | -9,341.109 | -1,550.624 | -18,344.985 | -5,553.437 | -4,960.693 | -74.607 | -2,065.252 | 297.602 | 0 | 370.584 | 724.497 | 226.093 | 618.102 | -560.039 | -3,405.022 | -22.05 | -1,020.046 | -1,413.795 | -1,447.697 | -93.778 | 12,680.858 | -789.82 | -97.148 | -1,620.255 | 0 | 649.788 | -1,058.912 | -992.514 | 0 | 3.229 | -825.216 | -374.81 | 166.695 | -1,629.805 | -217.852 | 329.747 | -690.016 | 354.863 | -1,347.062 | 90.021 | -408.786 | 935.758 | 1,148.746 | -3,577.639 | -1,383.967 | -3,047.915 | -1,773.349 | -1,264.249 | 0 | -213.603 | -346.408 | -465.163 |
| Income Before Tax
| 606.043 | -602.598 | -3,032.055 | -2,244.939 | -1,495.979 | -1,433.755 | -7,883.105 | -9,148.071 | -1,606.276 | -1,495.585 | -25,746.898 | -3,303.375 | -8,238.737 | -1,415.426 | -4,805.306 | -6,395.279 | -5,210.068 | -2,146.581 | -37,023.199 | -5,064.163 | -32,271.391 | -12,170.904 | -23,105.234 | 1,297.787 | 12,049.525 | 10,091.73 | 0 | 10,105.683 | 2,276.616 | 12,165.268 | 9,734.401 | 5,569.65 | -4,505.371 | -829.801 | -3,655.469 | -4,713.699 | -4,475.583 | -1,870.655 | 7,993.63 | -2,511.531 | -11,173.712 | -4,300.315 | 0 | -4,348.757 | -235.303 | -1,984.204 | 0 | -596.183 | 635.632 | -1,516.689 | 511.19 | -6,258.917 | -3,691.376 | -540.169 | -1,804.503 | 158.655 | -1,142.122 | -2,742.691 | 893.001 | 348.358 | -0.211 | 261.987 | 377.767 | -261.962 | 406.002 | 142.039 | 0 | 736.011 | 113.667 | 116.979 |
| Income Before Tax Ratio
| 0.112 | -0.101 | -0.539 | -0.542 | -0.268 | -0.852 | -7.02 | -6.616 | -0.349 | -0.347 | 57.099 | -0.497 | -1.008 | -0.23 | -0.792 | -1.377 | -0.497 | -0.23 | -2.358 | -0.338 | -2.128 | -1.8 | -3.187 | 0.051 | 0.206 | 0.249 | 0 | 0.234 | 0.098 | 0.282 | 0.263 | 0.129 | -2.175 | -0.177 | -2.339 | -1.456 | -5.346 | -0.788 | 6.589 | -2.29 | -59.416 | -0.925 | 0 | -0.503 | -0.041 | -0.225 | 0 | -0.056 | 0.038 | -0.101 | 0.029 | -0.439 | -0.302 | -0.04 | -0.117 | 0.008 | -0.06 | -0.166 | 0.048 | 0.022 | -0 | 0.014 | 0.015 | -0.011 | 0.016 | 0.007 | 0 | 0.038 | 0.007 | 0.009 |
| Income Tax Expense
| 1,518.431 | -189.045 | 10.218 | -0.096 | 4,808.991 | -56.412 | 10,967.709 | 133.702 | -3.839 | -7.451 | 23.323 | -3.191 | -49.925 | 1,644.297 | 3,616.817 | -747.782 | -5,724.15 | -118.424 | 2,466.949 | 388.359 | 2,612.982 | -2,742.366 | -4,591.516 | 199.044 | 4,037.108 | 2,135.482 | 0 | 2,346.862 | -2,944.625 | 511.145 | -2,586.891 | 367.145 | -1,239.684 | -3.037 | 296.163 | 1,138.949 | 171.529 | -25.989 | 16,580.41 | -243.014 | -18.065 | -1,881.315 | 0 | 0 | -0.001 | -536.924 | 0 | 0 | 0 | 48.856 | 662.326 | 0 | 0 | 719.426 | -234.718 | 847.037 | -883.583 | 711.062 | 221.512 | 1,482.293 | 1,801.825 | -2,732.282 | -741.247 | -2,463.6 | 54.634 | -775.384 | 0 | 617.427 | 275.87 | 300.237 |
| Net Income
| -1,141.321 | -413.553 | -1,622.602 | -2,244.843 | -1,495.863 | -1,377.343 | -18,850.814 | -9,281.773 | -1,602.437 | -1,488.133 | -26,293.855 | -3,171.667 | -8,054.571 | -1,044.326 | -8,499.808 | -6,076.716 | -5,211.839 | -1,977.979 | -36,487.596 | -6,194.093 | -32,348.797 | -9,377.499 | -18,434.598 | 1,181.424 | 8,061.199 | 7,956.247 | 0 | 7,758.821 | 5,221.242 | 12,251.09 | 12,266.127 | 5,137.293 | -3,931.427 | -817.436 | -4,441.686 | -4,707.91 | -4,475.583 | -1,870.655 | 7,993.629 | -2,511.531 | -10,555.093 | -3,578.136 | 0 | -4,348.757 | -235.303 | -1,984.204 | 0 | -596.183 | 635.632 | -1,516.689 | 511.19 | -6,258.917 | -3,691.376 | -540.169 | -1,804.503 | 158.655 | -1,142.122 | -2,742.691 | 893.001 | 348.358 | -0.211 | 261.987 | 318.67 | -246.813 | 206.069 | 142.039 | 0 | 736.011 | 113.667 | 116.979 |
| Net Income Ratio
| -0.21 | -0.069 | -0.288 | -0.542 | -0.268 | -0.819 | -16.786 | -6.712 | -0.348 | -0.345 | 58.312 | -0.477 | -0.986 | -0.17 | -1.401 | -1.309 | -0.497 | -0.212 | -2.324 | -0.413 | -2.133 | -1.387 | -2.543 | 0.046 | 0.138 | 0.197 | 0 | 0.18 | 0.224 | 0.284 | 0.332 | 0.119 | -1.898 | -0.174 | -2.841 | -1.455 | -5.346 | -0.788 | 6.589 | -2.29 | -56.127 | -0.769 | 0 | -0.503 | -0.041 | -0.225 | 0 | -0.056 | 0.038 | -0.101 | 0.029 | -0.439 | -0.302 | -0.04 | -0.117 | 0.008 | -0.06 | -0.166 | 0.048 | 0.022 | -0 | 0.014 | 0.012 | -0.01 | 0.008 | 0.007 | 0 | 0.038 | 0.007 | 0.009 |
| EPS
| -255.08 | -95 | -362.64 | -501.71 | -334.32 | -461.19 | -4,910.79 | -2,422.18 | -424.75 | -403.59 | -7,067.63 | -1,060 | -3,016.67 | -348.6 | -3,345.35 | -2,033.49 | -2,265.89 | -958.64 | -19,233.56 | -3,398.83 | -17,720.39 | -5,170.87 | -10,053.09 | 653.62 | 4,473.67 | 4,415.57 | 1,201.68 | 4,760.41 | 3,203.48 | 7,516.63 | 12,237 | 4,103.29 | -5,980.36 | -1,342.67 | -7,520.57 | -7,971.33 | -7,577.96 | -3,268.11 | 14,207 | -82,494.04 | -346,796.33 | -118,764.47 | -46,062.46 | -163,333.6 | -9,899.16 | -76,641.68 | -29,078.69 | -23,098.02 | 32,997 | -85,063.88 | 29,697 | -351,032.92 | -207,031.74 | -30,295.51 | -100,523.81 | 8,249.32 | -64,344.9 | -153,437.26 | 51,145 | 18,148 | -11.96 | 14,848 | 15,950 | -14,848.57 | 11,549 | 8,249.32 | 0 | 41,279 | 6,599.46 | 6,791.63 |
| EPS Diluted
| -255.08 | -95 | -362.64 | -501.71 | -334.32 | -461.19 | -4,910.79 | -2,422.18 | -424.75 | -403.59 | -7,067.63 | -1,060 | -3,016.67 | -348.6 | -3,345.35 | -2,033.49 | -2,265.89 | -958.64 | -19,233.56 | -3,398.83 | -17,720.39 | -5,170.87 | -10,053.09 | 653.62 | 4,459.15 | 4,401.05 | 1,201.68 | 5,063.96 | 3,407.75 | 7,995.93 | 8,271.6 | 4,103.29 | -5,980.36 | -1,342.67 | -7,520.57 | -7,971.33 | -7,577.96 | -3,268.11 | 14,207 | -82,494.04 | -346,796.33 | -118,764.47 | -46,062.46 | -163,333.6 | -9,899.16 | -76,641.68 | -29,078.69 | -23,098.02 | 32,997 | -85,063.88 | 29,697 | -351,032.92 | -207,031.74 | -30,295.51 | -100,523.81 | 8,249.32 | -64,344.9 | -153,437.26 | 51,145 | 18,148 | -11.96 | 14,848 | 15,950 | -14,848.57 | 11,549 | 8,249.32 | 0 | 41,279 | 6,599.46 | 6,791.63 |
| EBITDA
| 486.19 | -732.899 | -2,233.431 | 1,531.12 | 3,089.766 | -1,323.415 | 2,454.673 | -10,846.656 | -1,902.186 | -698.638 | -12,535.818 | -2,686.068 | -7,353.589 | -384.089 | -6,929.251 | -5,408.031 | -4,692.68 | 591.16 | -29,094.416 | 347.859 | -24,315.43 | -5,236.41 | -17,767.914 | 1,770.298 | 14,526.658 | 10,874.238 | 0 | 9,736.249 | 2,553.342 | 12,602.637 | 9,639.794 | 6,207.304 | -3,433.587 | -801.808 | -3,081.459 | -2,016.175 | -2,605.92 | -1,554.816 | 12,404.96 | -1,955.767 | -10,459.106 | -3,579.363 | 0 | -4,717.481 | 823.609 | -1,249.095 | 0 | -289.576 | 1,760.748 | -793.639 | 1,226.184 | -4,320.855 | -3,164.336 | 155.515 | -946.717 | 968.138 | -100.952 | -2,004.946 | 1,908.397 | 1,260.215 | 1,020.567 | 1,494.22 | 1,302.708 | 683.375 | 1,616.243 | 987.32 | 0 | 1,901.126 | 1,075.461 | 1,215.98 |
| EBITDA Ratio
| 0.089 | -0.122 | -0.397 | 0.37 | 0.553 | -0.787 | 2.186 | -7.844 | -0.413 | -0.162 | 27.801 | -0.404 | -0.9 | -0.062 | -1.142 | -1.165 | -0.448 | 0.063 | -1.853 | 0.023 | -1.604 | -0.774 | -2.451 | 0.069 | 0.248 | 0.269 | 0 | 0.225 | 0.11 | 0.292 | 0.261 | 0.144 | -1.658 | -0.171 | -1.971 | -0.623 | -3.113 | -0.655 | 10.225 | -1.784 | -55.616 | -0.77 | 0 | -0.546 | 0.142 | -0.142 | 0 | -0.027 | 0.107 | -0.053 | 0.07 | -0.303 | -0.259 | 0.011 | -0.061 | 0.051 | -0.005 | -0.121 | 0.103 | 0.079 | 0.051 | 0.081 | 0.05 | 0.028 | 0.064 | 0.047 | 0 | 0.097 | 0.068 | 0.098 |