Comtec Systems Co.,Ltd.
KRX:031820.KS
565 (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 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
| 201,193.783 | 172,252.543 | 263,906.254 | 238,118.318 | 193,265.593 | 197,282.697 | 290,552.506 | 182,304.824 | 126,071.515 | 110,918.377 | 217,499.914 | 53,878.88 | 56,373.664 | 54,747.613 | 94,999.417 | 62,179.858 | 44,239.347 | 37,212.015 | 91,700.804 | 71,435.559 | 49,374.462 | 26,309.707 | 30,013.392 | 25,402.873 | 19,880.08 | 54,717.385 | 29,076.406 | 39,732.877 | 20,096.283 | 82,662.992 | 28,834.205 | 29,568.077 | 25,795.201 | 71,491.981 | 25,065.464 | 29,996.595 | 19,737.087 | 83,728.64 | 39,002.202 | 37,254.029 | 26,128.258 | 91,761.026 | 28,698.276 | 38,443.161 | 22,775.186 | 67,711.656 | 49,629.568 | 27,082.605 | 15,813.651 | 0 | 23,487.137 | 46,312.548 | 25,147.311 | 73,018.578 | 30,873.951 | 32,513.039 | 19,985.62 | 72,138.012 | 36,167.25 | 32,054.056 | 17,624.668 | 53,586.416 | 34,398.721 | 40,017.108 | 21,983.756 | 52,553.913 | 47,166.613 | 20,571.166 | 17,040.138 |
| Cost of Revenue
| 177,076.205 | 150,730.24 | 223,673.07 | 210,808.091 | 168,916.114 | 175,351.232 | 241,904.623 | 156,892.447 | 110,216.635 | 99,444.69 | 177,260.232 | 45,086.465 | 49,015.398 | 49,115.879 | 81,804.814 | 54,291.803 | 36,682.776 | 33,878.193 | 80,648.493 | 61,418.487 | 41,593.254 | 25,121.099 | 27,814.241 | 22,512.402 | 17,349.294 | 50,591.177 | 25,864.202 | 34,654.913 | 17,333.027 | 73,285.179 | 24,089.923 | 28,109.044 | 23,498.788 | 63,905.379 | 22,366.326 | 26,655.811 | 18,667.068 | 75,942.657 | 37,586.336 | 32,208.311 | 23,809.947 | 82,832.428 | 25,476.629 | 35,264.959 | 20,656.01 | 59,794.614 | 45,492.214 | 24,257.076 | 13,537.708 | 0 | 22,086.683 | 38,961.011 | 21,963.073 | 65,925.329 | 27,337.36 | 28,633.588 | 17,034.595 | 63,819.371 | 31,416.561 | 28,770.967 | 14,197.979 | 48,550.805 | 31,537.048 | 34,846.631 | 19,849.685 | 47,769.927 | 43,113.771 | 19,609.369 | 15,363.604 |
| Gross Profit
| 24,117.578 | 21,522.304 | 40,233.185 | 27,310.227 | 24,349.479 | 21,931.465 | 48,647.882 | 25,412.377 | 15,854.88 | 11,473.687 | 40,239.682 | 8,792.415 | 7,358.266 | 5,631.734 | 13,194.603 | 7,888.055 | 7,556.571 | 3,333.822 | 11,052.311 | 10,017.072 | 7,781.209 | 1,188.608 | 2,199.151 | 2,890.471 | 2,530.786 | 4,126.208 | 3,212.204 | 5,077.964 | 2,763.256 | 9,377.813 | 4,744.282 | 1,459.033 | 2,296.413 | 7,586.602 | 2,699.138 | 3,340.784 | 1,070.019 | 7,785.983 | 1,415.866 | 5,045.718 | 2,318.311 | 8,928.597 | 3,221.647 | 3,178.202 | 2,119.176 | 7,917.041 | 4,137.354 | 2,825.529 | 2,275.943 | 0 | 1,400.454 | 7,351.537 | 3,184.238 | 7,093.249 | 3,536.591 | 3,879.451 | 2,951.025 | 8,318.641 | 4,750.689 | 3,283.089 | 3,426.689 | 5,035.611 | 2,861.673 | 5,170.477 | 2,134.071 | 4,783.986 | 4,052.842 | 961.797 | 1,676.534 |
| Gross Profit Ratio
| 0.12 | 0.125 | 0.152 | 0.115 | 0.126 | 0.111 | 0.167 | 0.139 | 0.126 | 0.103 | 0.185 | 0.163 | 0.131 | 0.103 | 0.139 | 0.127 | 0.171 | 0.09 | 0.121 | 0.14 | 0.158 | 0.045 | 0.073 | 0.114 | 0.127 | 0.075 | 0.11 | 0.128 | 0.138 | 0.113 | 0.165 | 0.049 | 0.089 | 0.106 | 0.108 | 0.111 | 0.054 | 0.093 | 0.036 | 0.135 | 0.089 | 0.097 | 0.112 | 0.083 | 0.093 | 0.117 | 0.083 | 0.104 | 0.144 | 0 | 0.06 | 0.159 | 0.127 | 0.097 | 0.115 | 0.119 | 0.148 | 0.115 | 0.131 | 0.102 | 0.194 | 0.094 | 0.083 | 0.129 | 0.097 | 0.091 | 0.086 | 0.047 | 0.098 |
| Reseach & Development Expenses
| 310 | 15 | 2,930.763 | 1,365 | 1,124 | 1,346 | 1,269.383 | 1,213 | 1,392 | 1,321 | 1,242.455 | 1,232 | 374 | 2,207.413 | 1,154.97 | 1,191.709 | 1,224.309 | 1,147.853 | 1,146.64 | 1,142.718 | 1,165.723 | 997.769 | 607.929 | 685.268 | 624.842 | 659.512 | 675.98 | 740.508 | 665.821 | 671.628 | 715.515 | 764.459 | 726.322 | 909.197 | 761.677 | 1,327.47 | 664.449 | 1,521.493 | 1,377.708 | 1,217.232 | 1,006.18 | 978.114 | 923.571 | 871.739 | 873.357 | 760.653 | 758.132 | 615.715 | 604.982 | 0 | 528.774 | 515.523 | 428.793 | 372.02 | 422.458 | 364.922 | 0 | 835.613 | 724.695 | 926.973 | 748.505 | 0 | 0 | 808.854 | 772.231 | 1,391.656 | 934.498 | 764.061 | 435.063 |
| General & Administrative Expenses
| 23,557.807 | 22,804.503 | -65,914.685 | 22,689.787 | 25,374.013 | 25,617.75 | -51,435.033 | 20,671.419 | 20,818.718 | 0 | -22,418.398 | 9,696.002 | 7,495.098 | 820.878 | 434.71 | 523.513 | 499.275 | 529.892 | 427.985 | 467.763 | 409.739 | 352.204 | 244.643 | 263.681 | 206.044 | 209.625 | 370.653 | 315.521 | 347.976 | 331.128 | 332.051 | 273.132 | 280.715 | 271.397 | 280.064 | 276.396 | 410.963 | 974.071 | 723.191 | 605.861 | 558.985 | 566.516 | 549.152 | 563.351 | 507.547 | 536.407 | 541.741 | 457.827 | 397.539 | 0 | 443.667 | 536.959 | 455.543 | 601.622 | 3,390.525 | 455.449 | 3,444.453 | 591.028 | 3,336.934 | 437.128 | 376.94 | 0 | 3,012.447 | 3,209.944 | 155.081 | 83.337 | 1.552 | 138.688 | 158.822 |
| Selling & Marketing Expenses
| -2,280.668 | -15 | 87,597.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 984.084 | 1,103.122 | 824.566 | 907.121 | 860.305 | 876.341 | 819.138 | 826.498 | 784.988 | 166.588 | 250.845 | 222.617 | 308.37 | 152.746 | 249.663 | 259.908 | 200.986 | 258.775 | 272.507 | 267.444 | 292.113 | 219.273 | 250.654 | 466.092 | -104.56 | 650.365 | 425.898 | 214.111 | 259.559 | 341.407 | 371.488 | 286.254 | 267.849 | 365.697 | 304.308 | 295.668 | 0 | 304.023 | 352.79 | 297.836 | 1,426.755 | 363.622 | 361.244 | 0 | 461.908 | 340.494 | 270.865 | 296.299 | 0 | 0 | 495.489 | 156.61 | -303.34 | 147.759 | 213.92 | 161.616 |
| SG&A
| 21,277.139 | 22,789.503 | 21,683.182 | 22,689.787 | 25,374.013 | 25,617.75 | -35,104.103 | 20,671.419 | 20,818.718 | 16,059.688 | -16,069.196 | 9,696.002 | 7,495.098 | 1,804.962 | 1,537.832 | 1,348.079 | 1,406.396 | 1,390.197 | 1,304.326 | 1,286.901 | 1,236.237 | 1,137.192 | 411.231 | 514.526 | 428.661 | 517.995 | 523.399 | 565.184 | 607.884 | 532.114 | 590.826 | 545.639 | 548.159 | 563.51 | 499.337 | 527.05 | 877.055 | 869.511 | 1,373.556 | 1,031.759 | 773.096 | 826.075 | 890.559 | 934.839 | 793.801 | 804.256 | 907.438 | 762.135 | 693.207 | 0 | 747.69 | 889.749 | 753.379 | 2,028.377 | 3,390.525 | 816.693 | 3,444.453 | 1,052.936 | 3,336.934 | 707.993 | 673.239 | -5,496.243 | 3,012.447 | 3,209.944 | 311.691 | -220.003 | 149.311 | 352.608 | 320.438 |
| Other Expenses
| 0 | -22,789.503 | -1,738.981 | -45,379.574 | 272.949 | 382.081 | 60,972.468 | -359.468 | 154.124 | 0 | 150.293 | 190.482 | 119.289 | 590.101 | 72.037 | 193.603 | 151.085 | 142.744 | 78.557 | 131.041 | 204.529 | 34.441 | 201.753 | 149.854 | 346.762 | -125.883 | 41.994 | 170.433 | 123.081 | 101.397 | 156.629 | 57.17 | 181.486 | 56.248 | 175.745 | 232.166 | 155.353 | 169.437 | 132.001 | -921.818 | 167.274 | -118.151 | 274.446 | 166.134 | 497.854 | 131.242 | 349.637 | 116.274 | 126.377 | 0 | 128.222 | 107.966 | 147.759 | 2,414.31 | 126.62 | 5.106 | 68.212 | 2,110.745 | -359.121 | 255.573 | 196.739 | 9,713.967 | 5.137 | 145.518 | 177.202 | 1,776.806 | 276.957 | -13.78 | 115.352 |
| Operating Expenses
| 21,587.139 | 22,804.503 | 24,613.945 | -22,689.787 | 25,374.013 | 25,617.75 | 25,868.365 | 20,671.419 | 20,818.718 | 17,380.688 | 18,447.655 | 9,696.002 | 7,495.098 | 9,084.681 | 7,939.875 | 7,585.828 | 7,934.323 | 6,768.788 | 9,592.608 | 6,322.713 | 6,270.269 | 4,460.547 | 3,182.751 | 4,064.126 | 3,675.255 | 1,758.375 | 3,864.017 | 3,720.892 | 3,709.042 | 4,770.051 | 4,092.305 | 5,256.173 | 2,236.54 | 4,726.882 | 2,761.156 | 3,108.581 | 3,398.309 | 7,893.604 | 6,107.61 | 3,297.644 | 4,415.662 | 5,417.914 | 4,297.171 | 4,917.16 | 4,005.016 | 2,825.495 | 6,060.637 | 4,222.004 | 3,179.336 | 0 | 3,421.797 | 3,822.794 | 3,831.999 | 4,814.707 | 3,390.525 | 3,020.96 | 3,444.453 | 3,999.294 | 3,336.934 | 3,242.636 | 3,127.553 | 4,217.724 | 3,012.447 | 3,209.944 | 1,826.543 | 2,948.459 | 1,973.797 | 2,102.755 | 1,557.222 |
| Operating Income
| 2,530.439 | -1,282.199 | 15,619.24 | 4,620.44 | -1,024.533 | -3,686.285 | 22,007.948 | 6,947.641 | -4,963.838 | -5,907.002 | 21,792.026 | -903.588 | -136.832 | -3,452.948 | 5,254.727 | 302.227 | -377.752 | -3,434.965 | 1,213.616 | 3,694.359 | 1,510.939 | -3,371.939 | -983.6 | -1,173.656 | -1,144.467 | 2,367.834 | -651.813 | 1,357.072 | -945.784 | 4,607.763 | 651.977 | -3,797.141 | 59.873 | 2,859.72 | -62.018 | 232.202 | -2,328.29 | -107.619 | -4,691.746 | 1,748.076 | -2,097.351 | 3,510.684 | -1,075.522 | -1,738.959 | -1,885.841 | 5,091.547 | -1,923.283 | -1,396.474 | -771.209 | 0 | 923.743 | 3,464.906 | -462.051 | 2,278.542 | 146.066 | 858.492 | -493.428 | 4,319.347 | 1,413.755 | 40.453 | 299.136 | 817.887 | -150.774 | 1,960.533 | 307.526 | 1,835.526 | 2,079.044 | -1,140.956 | 119.312 |
| Operating Income Ratio
| 0.013 | -0.007 | 0.059 | 0.019 | -0.005 | -0.019 | 0.076 | 0.038 | -0.039 | -0.053 | 0.1 | -0.017 | -0.002 | -0.063 | 0.055 | 0.005 | -0.009 | -0.092 | 0.013 | 0.052 | 0.031 | -0.128 | -0.033 | -0.046 | -0.058 | 0.043 | -0.022 | 0.034 | -0.047 | 0.056 | 0.023 | -0.128 | 0.002 | 0.04 | -0.002 | 0.008 | -0.118 | -0.001 | -0.12 | 0.047 | -0.08 | 0.038 | -0.037 | -0.045 | -0.083 | 0.075 | -0.039 | -0.052 | -0.049 | 0 | 0.039 | 0.075 | -0.018 | 0.031 | 0.005 | 0.026 | -0.025 | 0.06 | 0.039 | 0.001 | 0.017 | 0.015 | -0.004 | 0.049 | 0.014 | 0.035 | 0.044 | -0.055 | 0.007 |
| Total Other Income Expenses Net
| 4,754.833 | 1,479.041 | -9,456.175 | 2,635.953 | 1,332.457 | 1,864.419 | 22,304.856 | -2,695.973 | 1,201.807 | 661.117 | 2,561.14 | 682.468 | -911.243 | 1,252.475 | -1,517.175 | -451.945 | 776.473 | -674.649 | -2,206.834 | -722.715 | 874.706 | 180.343 | -883.279 | 2,162.436 | -447.742 | -1,121.27 | 394.342 | -118.468 | -898.655 | 3,725.6 | -65.036 | -79.703 | -790.581 | 2,686.741 | -644.188 | -370.971 | -400.396 | 3,342.453 | -1,369.62 | -2,272.951 | 522.342 | 2,161.563 | 565.155 | 1,023.232 | 496.45 | 2,402.477 | 1,307.758 | 3,585.916 | 712.584 | 0 | 2,308.111 | 453.978 | 879.845 | 0 | 486.699 | -297.183 | -2,862.275 | 0 | -3,065.561 | 511.811 | -685.213 | 0 | -4,164.72 | -3,578.157 | 33.78 | 0 | 117.097 | 1,025.288 | 106.882 |
| Income Before Tax
| 7,285.272 | 196.841 | 6,163.065 | 7,256.393 | 307.924 | -1,821.866 | 44,312.804 | 4,251.669 | -3,762.031 | -5,245.884 | 10,752.797 | -221.12 | -1,048.075 | -2,200.472 | 3,737.552 | -149.717 | 398.721 | -4,109.616 | -747.131 | 2,971.644 | 2,385.645 | -3,091.596 | -1,866.879 | 988.781 | -1,592.211 | 1,246.563 | -257.471 | 1,238.604 | -1,844.441 | 8,333.362 | 586.941 | -3,876.843 | -730.708 | 5,546.461 | -706.206 | -138.768 | -2,728.686 | 3,234.832 | -6,061.364 | -524.877 | -1,575.009 | 5,672.247 | -510.369 | -715.726 | -1,389.39 | 7,494.024 | -615.525 | 2,189.441 | -190.809 | 0 | 286.768 | 3,982.721 | 232.084 | 0 | 632.765 | 561.308 | 88.75 | 0 | 1,685.128 | 552.264 | -386.077 | 0 | -1,303.047 | 1,592.32 | 341.308 | 0 | 2,196.142 | -115.67 | 226.194 |
| Income Before Tax Ratio
| 0.036 | 0.001 | 0.023 | 0.03 | 0.002 | -0.009 | 0.153 | 0.023 | -0.03 | -0.047 | 0.049 | -0.004 | -0.019 | -0.04 | 0.039 | -0.002 | 0.009 | -0.11 | -0.008 | 0.042 | 0.048 | -0.118 | -0.062 | 0.039 | -0.08 | 0.023 | -0.009 | 0.031 | -0.092 | 0.101 | 0.02 | -0.131 | -0.028 | 0.078 | -0.028 | -0.005 | -0.138 | 0.039 | -0.155 | -0.014 | -0.06 | 0.062 | -0.018 | -0.019 | -0.061 | 0.111 | -0.012 | 0.081 | -0.012 | 0 | 0.012 | 0.086 | 0.009 | 0 | 0.02 | 0.017 | 0.004 | 0 | 0.047 | 0.017 | -0.022 | 0 | -0.038 | 0.04 | 0.016 | 0 | 0.047 | -0.006 | 0.013 |
| Income Tax Expense
| 1,506.391 | 94.693 | 4,349.485 | -593.633 | 2,002.509 | -79.976 | 8,154.477 | -399.166 | -498.406 | 22.706 | 2,922.195 | 0.524 | 272.334 | -567.72 | 826.931 | 155.264 | 123.478 | -878.614 | -129.964 | 629.034 | 582.995 | -612.305 | -707.709 | 1,346.741 | -233.178 | -114.472 | -516.897 | 148.639 | -471.579 | 2,804.795 | 667.872 | 58.773 | -759.857 | -0 | 5.143 | 19.628 | 196.284 | -82.583 | 104.27 | 418.31 | -302.137 | 560.621 | -14.915 | -39.413 | 560.187 | 897.908 | 1,468.616 | 792.958 | 553.764 | 0 | 38.75 | 116.762 | 958.331 | 1,298.287 | 796.453 | 430.35 | -2,732.373 | 256.451 | -59.769 | 59.769 | -438.29 | 230.12 | -3,775.984 | 125.943 | 476.006 | 345.868 | 556.704 | -395.234 | 432.253 |
| Net Income
| 7,192.925 | 2,280.069 | 2,063.525 | 5,191.652 | 53.505 | -1,741.891 | 36,158.327 | 4,650.835 | -3,263.625 | -3,851.447 | 5,376.968 | -261.102 | -1,309.958 | -1,421.632 | 2,705.003 | -210.401 | 583.629 | -3,231.001 | -617.167 | 2,342.61 | 1,802.65 | -2,479.291 | -1,737.873 | 807.677 | -1,556.417 | 1,369.068 | 303.722 | 1,036.862 | -1,845.884 | 8,055.654 | 591.865 | -3,868.903 | -717.34 | 5,506.985 | -695.862 | -143.632 | -2,890.779 | 3,293.743 | -6,121.591 | -930.324 | -1,261.995 | 5,208.832 | -491.925 | -695.01 | -1,405.577 | 6,616.754 | -615.525 | 1,395.727 | -190.809 | 0 | 248.018 | 3,865.959 | 232.084 | 3,217.913 | 632.765 | 130.958 | 88.75 | 1,765.642 | 1,744.897 | 492.495 | -386.077 | -148.05 | -1,303.047 | 1,466.377 | 341.308 | 383.003 | 1,639.438 | 279.564 | 226.194 |
| Net Income Ratio
| 0.036 | 0.013 | 0.008 | 0.022 | 0 | -0.009 | 0.124 | 0.026 | -0.026 | -0.035 | 0.025 | -0.005 | -0.023 | -0.026 | 0.028 | -0.003 | 0.013 | -0.087 | -0.007 | 0.033 | 0.037 | -0.094 | -0.058 | 0.032 | -0.078 | 0.025 | 0.01 | 0.026 | -0.092 | 0.097 | 0.021 | -0.131 | -0.028 | 0.077 | -0.028 | -0.005 | -0.146 | 0.039 | -0.157 | -0.025 | -0.048 | 0.057 | -0.017 | -0.018 | -0.062 | 0.098 | -0.012 | 0.052 | -0.012 | 0 | 0.011 | 0.083 | 0.009 | 0.044 | 0.02 | 0.004 | 0.004 | 0.024 | 0.048 | 0.015 | -0.022 | -0.003 | -0.038 | 0.037 | 0.016 | 0.007 | 0.035 | 0.014 | 0.013 |
| EPS
| 59.42 | 18.84 | 17.05 | 42.89 | 0.44 | -14.39 | 298.7 | 38.42 | -28.31 | -31.82 | 74.42 | -3 | -16.41 | -16.05 | 30.55 | -2.3 | 6.9 | -47.62 | -9.88 | 37.55 | 26.69 | -36.53 | -25.51 | 11.94 | -22.85 | 27.01 | 3.77 | 13.83 | -36.45 | 158.94 | 11.94 | -76.04 | -14.45 | 108.66 | -13.83 | -3.14 | -57.19 | 64.99 | -120.66 | -17.81 | -25.14 | 102.77 | -10.06 | -13.83 | -27.65 | 128.36 | -11.94 | 27.65 | -3.76 | 15 | 5.03 | 76.04 | 4.4 | 99.07 | 12.57 | 2.51 | 1.89 | 54.58 | 34.57 | 9.43 | -7.54 | -4.27 | -25.77 | 28.91 | 6.91 | 11.54 | 32.35 | 5.66 | 4.87 |
| EPS Diluted
| 59.42 | 18.84 | 17.05 | 42.89 | 0.44 | -14.39 | 298.7 | 38.42 | -26.96 | -31.82 | 72.77 | -3 | -16.15 | -16.05 | 30.55 | -2.3 | 6.9 | -47.62 | -9.88 | 37.55 | 26.69 | -36.53 | -25.51 | 11.94 | -22.85 | 27.01 | 3.77 | 13.83 | -36.45 | 158.94 | 11.94 | -76.04 | -14.45 | 108.66 | -13.83 | -3.14 | -57.19 | 64.99 | -120.66 | -17.81 | -25.14 | 102.77 | -10.06 | -13.83 | -27.65 | 128.36 | -11.94 | 27.65 | -3.76 | 15 | 5.03 | 76.04 | 4.4 | 99.07 | 12.57 | 2.51 | 1.89 | 54.58 | 34.57 | 9.43 | -7.54 | -4.27 | -25.77 | 28.91 | 6.91 | 11.54 | 32.35 | 5.66 | 4.87 |
| EBITDA
| 4,501.107 | 632.601 | 18,099.116 | 27,310.227 | 24,349.479 | -3,686.285 | 47,851.426 | 4,740.958 | -4,963.838 | -4,583.339 | 20,606.519 | 715.41 | -241.754 | -1,448.574 | 5,045.87 | 436.462 | 864.367 | -3,836.617 | -293.57 | 3,152.117 | 3,003.565 | -3,102.451 | -1,136.924 | 415.136 | -916.988 | 3,877.626 | 197.339 | 1,468.76 | -987.966 | 7,576.23 | 1,783.998 | -3,269.68 | -233.716 | 6,289.537 | -678.87 | 337.587 | -2,307.358 | 3,586.34 | -6,016.345 | -127.471 | -1,547.881 | 5,691.751 | 416.972 | -632.65 | -1,162.138 | 8,044.639 | -284.524 | -330.366 | -228.079 | 0 | -2,329.417 | 4,109.35 | 441.04 | 4,872.599 | 1,097.042 | 637.159 | 351.772 | 2,382.793 | 2,643.861 | 957.864 | -2.822 | 750.495 | -731.822 | 1,926.698 | 944.089 | 1,675.139 | 2,864.788 | 375.62 | 678.239 |
| EBITDA Ratio
| 0.022 | 0.004 | 0.069 | 0.115 | 0.126 | -0.019 | 0.165 | 0.026 | -0.039 | -0.041 | 0.095 | 0.013 | -0.004 | -0.026 | 0.053 | 0.007 | 0.02 | -0.103 | -0.003 | 0.044 | 0.061 | -0.118 | -0.038 | 0.016 | -0.046 | 0.071 | 0.007 | 0.037 | -0.049 | 0.092 | 0.062 | -0.111 | -0.009 | 0.088 | -0.027 | 0.011 | -0.117 | 0.043 | -0.154 | -0.003 | -0.059 | 0.062 | 0.015 | -0.016 | -0.051 | 0.119 | -0.006 | -0.012 | -0.014 | 0 | -0.099 | 0.089 | 0.018 | 0.067 | 0.036 | 0.02 | 0.018 | 0.033 | 0.073 | 0.03 | -0 | 0.014 | -0.021 | 0.048 | 0.043 | 0.032 | 0.061 | 0.018 | 0.04 |