YG Plus, Inc.
KRX:037270.KS
6800 (KRW) • At close June 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q4 | 2024 Q3 | 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
| 54,352.201 | 40,997.754 | 48,092.592 | 41,460.347 | 49,933.33 | 59,725.062 | 58,453.948 | 55,524.778 | 44,211.971 | 36,525.251 | 32,542.301 | 30,475.362 | 41,979.982 | 44,558.29 | 41,166.637 | 26,597.655 | 30,343.295 | 30,402.466 | 27,084.935 | 19,309.068 | 27,987.355 | 31,249.555 | 41,267.587 | 24,021.082 | 31,172.292 | 27,677.258 | 28,059.105 | 15,441.642 | 19,093.452 | 17,326.693 | 21,821.215 | 14,221.164 | 18,368.959 | 19,098.881 | 22,242.124 | 10,653.07 | 9,393.707 | 9,569.335 | 7,946.061 | 2,315.276 | 905.512 | 3,494.05 | 2,634.874 | 3,205.139 | 5,803.88 | 5,618.404 | 8,010.776 | 4,459.638 | 7,632.993 | 5,735.543 | 9,505.259 | 5,637.7 | 0 | 3,380.569 | 5,505.318 | 7,001.397 | 3,521.902 | 6,466.813 | 8,129.276 | 7,235.015 | 7,586.83 | 15,013.14 | 5,282.038 | 6,093.452 | 10,619.41 | 11,907.694 | 10,218.886 | 6,636.951 | 15,161.422 | 12,843.287 | 15,559.447 | 12,509.332 |
| Cost of Revenue
| 44,351.496 | 34,374.03 | 40,612.253 | 35,549.374 | 42,483.834 | 47,806.387 | 46,651.932 | 42,515.81 | 34,087.205 | 28,675.438 | 24,343.079 | 24,149.611 | 33,386.055 | 33,489.737 | 29,959.59 | 20,005.862 | 22,997.218 | 21,637.665 | 19,115.609 | 14,928.996 | 22,399.112 | 22,066.85 | 29,842.996 | 17,258.639 | 23,420.779 | 17,906.169 | 18,980.956 | 10,087.985 | 15,504.453 | 10,639.611 | 14,191.662 | 8,844.091 | 13,547.787 | 11,920.752 | 15,025.708 | 6,510.105 | 7,141.437 | 6,038.374 | 6,178.211 | 1,594.487 | 829.99 | 2,266.568 | 1,679.839 | 1,928.251 | 3,723.26 | 3,698.087 | 5,623.972 | 2,772.895 | 4,522.915 | 3,988.407 | 6,432.102 | 4,304.962 | 0 | 2,411.984 | 3,519.578 | 4,882.723 | 1,920.283 | 5,013.456 | 6,607.324 | 5,572.932 | 5,528.256 | 13,650.12 | 3,823.158 | 4,244.546 | 7,368.574 | 8,627.91 | 6,281.556 | 3,214.416 | 7,705.409 | 6,281.3 | 8,251.293 | 7,418.989 |
| Gross Profit
| 10,000.705 | 6,623.723 | 7,480.339 | 5,910.973 | 7,449.496 | 11,918.675 | 11,802.016 | 13,008.968 | 10,124.766 | 7,849.813 | 8,199.222 | 6,325.751 | 8,593.927 | 11,068.553 | 11,207.047 | 6,591.793 | 7,346.077 | 8,764.801 | 7,969.326 | 4,380.073 | 5,588.243 | 9,182.706 | 11,424.591 | 6,762.443 | 7,751.513 | 9,771.089 | 9,078.149 | 5,353.657 | 3,588.999 | 6,687.082 | 7,629.553 | 5,377.073 | 4,821.172 | 7,178.129 | 7,216.416 | 4,142.965 | 2,252.269 | 3,530.961 | 1,767.85 | 720.789 | 75.522 | 1,227.482 | 955.035 | 1,276.888 | 2,080.62 | 1,920.317 | 2,386.804 | 1,686.743 | 3,110.078 | 1,747.136 | 3,073.157 | 1,332.738 | 0 | 968.585 | 1,985.74 | 2,118.674 | 1,601.619 | 1,453.357 | 1,521.952 | 1,662.083 | 2,058.574 | 1,363.02 | 1,458.88 | 1,848.906 | 3,250.836 | 3,279.784 | 3,937.33 | 3,422.535 | 7,456.013 | 6,561.987 | 7,308.154 | 5,090.343 |
| Gross Profit Ratio
| 0.184 | 0.162 | 0.156 | 0.143 | 0.149 | 0.2 | 0.202 | 0.234 | 0.229 | 0.215 | 0.252 | 0.208 | 0.205 | 0.248 | 0.272 | 0.248 | 0.242 | 0.288 | 0.294 | 0.227 | 0.2 | 0.294 | 0.277 | 0.282 | 0.249 | 0.353 | 0.324 | 0.347 | 0.188 | 0.386 | 0.35 | 0.378 | 0.262 | 0.376 | 0.324 | 0.389 | 0.24 | 0.369 | 0.222 | 0.311 | 0.083 | 0.351 | 0.362 | 0.398 | 0.358 | 0.342 | 0.298 | 0.378 | 0.407 | 0.305 | 0.323 | 0.236 | 0 | 0.287 | 0.361 | 0.303 | 0.455 | 0.225 | 0.187 | 0.23 | 0.271 | 0.091 | 0.276 | 0.303 | 0.306 | 0.275 | 0.385 | 0.516 | 0.492 | 0.511 | 0.47 | 0.407 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.024 | 11.129 | 14.961 | 10.284 | 18.06 | 9.6 | 25.65 | 21.749 | 42.019 | 44.056 | 39.527 | 67.74 | 0 | 30.341 | 34.895 | 19.886 | 101.763 | 80.656 | 81.715 | 113.069 | 85.296 | 67.553 | 152.875 | 81.727 | 149.694 | 115.199 | 157.614 | 163.477 | 146.047 | 183.245 | 187.668 | 116.166 |
| General & Administrative Expenses
| 1,199.537 | 7,189.653 | 8,066.239 | 6,897.163 | -17,450.213 | 7,861.748 | 6,333.671 | 7,688.229 | 735.999 | 627.939 | 961.419 | 924.119 | 537.239 | 1,142.88 | 1,285.642 | 1,214.149 | -19,829.517 | 8,225.811 | 805.901 | 602.965 | 1,006.681 | 1,294.111 | 1,187.906 | 1,250.304 | 1,073.162 | 1,217.024 | 1,182.482 | 861.662 | 885.659 | 1,152.898 | 919.833 | 1,350.406 | 1,137.09 | 1,233.874 | 1,212.617 | 960.955 | 443.928 | 1,078.702 | 401.391 | 320.003 | -131.934 | 220.079 | 170.827 | 264.732 | 306.929 | 278.781 | 276.182 | 303.236 | 318.995 | 326.512 | 332.093 | 271.765 | 0 | 226.19 | 251.963 | 236.2 | 228.418 | 200.603 | 236.525 | 239.561 | 214.713 | 168.685 | 195.484 | 226.963 | -127.659 | 875.726 | 864.031 | 992.264 | 1,090.22 | 702.746 | 953.29 | 774.266 |
| Selling & Marketing Expenses
| 1,697.349 | 1,502.231 | -1,016.338 | -619.764 | 25,890.109 | 0 | 1,348.884 | 1,857.187 | 2,357.34 | 1,388.294 | 1,929.269 | 1,220.105 | 1,621.437 | 2,941.637 | 2,589.317 | 1,766.199 | 0 | 0 | 2,268.309 | 1,906.529 | 2,741.279 | 2,756.522 | 2,847.179 | 1,802.644 | 2,247.847 | 2,147.781 | 1,866.228 | 1,107.332 | 2,408.662 | 1,931.262 | 2,921.649 | 1,630.167 | 2,711.343 | 2,795.716 | 3,471.374 | 1,818.163 | 1,940.68 | 2,138.814 | 837.676 | 481.662 | -4.764 | 258.996 | 232.08 | 267.831 | 507.037 | 227.041 | 270.028 | 394.866 | 446.031 | 256.981 | 330.019 | 338.188 | 0 | 172.027 | 212.436 | 304.676 | 614.239 | 325.471 | 437.021 | 403.884 | 383.008 | 247.275 | 619.939 | 317.085 | 1,165.274 | 195.202 | 320.459 | 232.2 | 396.483 | 433.348 | 536.564 | 368.227 |
| SG&A
| 2,896.886 | 7,189.653 | 7,049.901 | 6,277.399 | 8,439.896 | 7,861.748 | 6,333.671 | 7,688.229 | 3,093.339 | 2,016.233 | 2,890.688 | 2,144.224 | 2,158.676 | 4,084.517 | 3,874.959 | 2,980.348 | -12,718.052 | 8,225.811 | 3,074.21 | 2,509.494 | 3,747.959 | 4,050.633 | 4,035.085 | 3,052.948 | 3,321.008 | 3,364.806 | 3,048.71 | 1,968.994 | 3,294.321 | 3,084.161 | 3,841.482 | 2,980.573 | 3,848.433 | 4,029.591 | 4,683.991 | 2,779.118 | 2,384.608 | 3,217.516 | 1,239.068 | 801.666 | -136.698 | 479.075 | 402.907 | 532.563 | 813.966 | 505.822 | 546.21 | 698.102 | 765.026 | 583.493 | 662.112 | 609.953 | 0 | 398.217 | 464.399 | 540.876 | 842.657 | 526.074 | 673.546 | 643.445 | 597.721 | 415.96 | 815.423 | 544.048 | 1,037.615 | 1,070.928 | 1,184.49 | 1,224.464 | 1,486.703 | 1,136.094 | 1,489.854 | 1,142.493 |
| Other Expenses
| 5,060.274 | 549.21 | 0 | -43,492 | 179.815 | -182.831 | -9,733.357 | -11,516.144 | 9,806.93 | 3,417.467 | 2,838.424 | 351.216 | -156.036 | 5.945 | -78.091 | -13.585 | 577.698 | 117.06 | -90.132 | 97.597 | -545.884 | -268.142 | 162.213 | -4.355 | -142.982 | -634.6 | -185.444 | -3.637 | -399.841 | 40.058 | 13.205 | -216.961 | -356.877 | 30.296 | -14.14 | -23.119 | -212.661 | 22.17 | -15.438 | 0.034 | 288.799 | -70.106 | -0.798 | 26.777 | 170.999 | 251.934 | 247.341 | 221.558 | 123.535 | 202.288 | 205.117 | 193.281 | 0 | 181.809 | 162.691 | 187.554 | 246.446 | 361.884 | 206.215 | 187.311 | 145.609 | 157.803 | 229.909 | 391.416 | 202.656 | 208.192 | 163.052 | 294.613 | 728.552 | -243.029 | 95.752 | 137.948 |
| Operating Expenses
| 7,957.161 | 7,738.863 | 7,049.901 | 6,277.399 | 8,260.081 | 6,738.666 | -3,399.686 | -3,827.915 | 12,900.269 | 5,433.7 | 5,729.112 | 2,495.44 | 8,426.096 | 325.578 | 6,731.303 | 5,845.439 | 2,745.893 | 6,704.879 | 7,337.274 | 6,594.209 | 4,732.859 | 9,632.153 | 9,301.117 | 8,161.744 | 6,579.536 | 8,856.786 | 8,953.763 | 6,756.245 | 5,932.801 | 7,906.46 | 8,524.704 | 6,930.541 | 8,076.225 | 8,097.278 | 8,171.078 | 5,774.854 | 4,776.253 | 5,561.331 | 2,793.696 | 2,127.043 | -1,166.593 | 1,985.769 | 2,015.635 | 2,329.539 | 2,811.665 | 2,596.667 | 2,832.586 | 2,957.49 | 3,556.269 | 2,983.851 | 3,036.925 | 2,186.813 | 0 | 1,781.935 | 1,822.205 | 1,908.931 | 2,341.462 | 1,952.465 | 2,120.421 | 2,266.773 | 2,159.701 | 2,021.197 | 2,864.148 | 2,984.904 | 4,353.32 | 4,359.825 | 4,868.829 | 5,044.299 | 6,003.639 | 4,616.146 | 5,198.243 | 4,832.138 |
| Operating Income
| 2,043.544 | -1,115.139 | 370.848 | -366.426 | -810.586 | 5,166.145 | 8,402.33 | 9,181.053 | -2,775.503 | 2,420.055 | 4,105.846 | 3,791.311 | 8,815.972 | 10,749.537 | 4,579.604 | 1,426.338 | 5,689.088 | 2,060.099 | 631.614 | -2,242.171 | 920.999 | -449.448 | 2,123.416 | -1,399.312 | 1,171.318 | 914.303 | 124.387 | -1,402.587 | -2,343.802 | -1,219.377 | -895.152 | -1,553.468 | -3,255.053 | -919.149 | -954.662 | -1,631.889 | -2,523.983 | -2,030.371 | -1,025.845 | -1,406.254 | 1,242.114 | -758.287 | -1,060.601 | -1,052.651 | -731.045 | -676.35 | -445.782 | -1,270.746 | -446.191 | -1,236.714 | 36.233 | -659.641 | 0 | -632.215 | 330.296 | 404.225 | -739.84 | -499.109 | -598.468 | -604.687 | -101.125 | -658.176 | -1,405.269 | -1,135.996 | -1,102.486 | -1,080.039 | -931.498 | -1,621.764 | 1,452.376 | 1,945.841 | 2,109.912 | 258.206 |
| Operating Income Ratio
| 0.038 | -0.027 | 0.008 | -0.009 | -0.016 | 0.086 | 0.144 | 0.165 | -0.063 | 0.066 | 0.126 | 0.124 | 0.21 | 0.241 | 0.111 | 0.054 | 0.187 | 0.068 | 0.023 | -0.116 | 0.033 | -0.014 | 0.051 | -0.058 | 0.038 | 0.033 | 0.004 | -0.091 | -0.123 | -0.07 | -0.041 | -0.109 | -0.177 | -0.048 | -0.043 | -0.153 | -0.269 | -0.212 | -0.129 | -0.607 | 1.372 | -0.217 | -0.403 | -0.328 | -0.126 | -0.12 | -0.056 | -0.285 | -0.058 | -0.216 | 0.004 | -0.117 | 0 | -0.187 | 0.06 | 0.058 | -0.21 | -0.077 | -0.074 | -0.084 | -0.013 | -0.044 | -0.266 | -0.186 | -0.104 | -0.091 | -0.091 | -0.244 | 0.096 | 0.152 | 0.136 | 0.021 |
| Total Other Income Expenses Net
| -696.433 | 429.023 | 2,824.54 | 658.796 | -1,893.595 | 2,589.837 | -341.33 | 3,428.337 | 3,812.825 | 876.443 | 1,313.578 | 90.779 | 9,338.776 | -1,916.021 | -342.245 | 561.543 | -4,810.669 | -444.344 | 435.27 | -2,042.37 | -1,984.522 | -852.831 | -1,338.141 | 2,351.585 | -179.593 | -1,178.494 | -592.37 | -114.006 | -3,694.832 | -29.965 | 870.055 | 13.471 | -710.676 | -605.474 | 1,567.249 | 1,791.074 | -10.297 | -389.896 | 1,990.095 | 638.849 | -1,864.01 | 54.583 | 218.139 | 176.446 | 51.998 | 372.625 | 352.131 | 351.841 | -484.746 | 543.449 | 434.049 | 772.678 | 0 | 90.66 | 89.874 | 616.053 | 1,324.2 | 799.654 | 387.908 | 157.27 | -156.384 | -3,991.562 | 643.111 | 36.016 | -907.515 | 222.354 | 400.447 | 720.801 | 574.656 | 534.244 | 449.405 | 426.788 |
| Income Before Tax
| 1,347.111 | -686.116 | 3,195.388 | -0.013 | -3,395.223 | 7,755.982 | 8,439.299 | 12,609.39 | 1,037.322 | 3,296.498 | 3,783.484 | 3,882.09 | 18,154.748 | 7,600.275 | 2,456.934 | 1,987.881 | 878.419 | 1,122.264 | 1,905.09 | -3,114.329 | -1,063.523 | -1,302.279 | 982.168 | 826.521 | 991.726 | -264.271 | -467.969 | -1,516.746 | -6,038.634 | -1,249.342 | -25.097 | -1,539.997 | -3,965.729 | -1,524.623 | 612.587 | 159.185 | -2,534.28 | -2,420.267 | 964.25 | -767.405 | -621.896 | -703.704 | -842.462 | -876.205 | -679.047 | -107.35 | 100.841 | -753.397 | -930.938 | -693.265 | 470.282 | 113.037 | 0 | -541.555 | 420.17 | 1,020.278 | 584.36 | 300.545 | -210.56 | -447.417 | -257.509 | -4,649.738 | -762.158 | -1,099.98 | -2,010.001 | -857.685 | -531.051 | -900.963 | 2,027.032 | 2,480.085 | 2,559.317 | 684.994 |
| Income Before Tax Ratio
| 0.025 | -0.017 | 0.066 | -0 | -0.068 | 0.13 | 0.144 | 0.227 | 0.023 | 0.09 | 0.116 | 0.127 | 0.432 | 0.171 | 0.06 | 0.075 | 0.029 | 0.037 | 0.07 | -0.161 | -0.038 | -0.042 | 0.024 | 0.034 | 0.032 | -0.01 | -0.017 | -0.098 | -0.316 | -0.072 | -0.001 | -0.108 | -0.216 | -0.08 | 0.028 | 0.015 | -0.27 | -0.253 | 0.121 | -0.331 | -0.687 | -0.201 | -0.32 | -0.273 | -0.117 | -0.019 | 0.013 | -0.169 | -0.122 | -0.121 | 0.049 | 0.02 | 0 | -0.16 | 0.076 | 0.146 | 0.166 | 0.046 | -0.026 | -0.062 | -0.034 | -0.31 | -0.144 | -0.181 | -0.189 | -0.072 | -0.052 | -0.136 | 0.134 | 0.193 | 0.164 | 0.055 |
| Income Tax Expense
| 442.06 | 325.404 | 1,015.709 | 368.94 | -3,160.189 | 1,829.158 | 797 | 2,558.416 | -892.351 | 618.453 | 1,251.781 | 7.971 | 3,212.075 | 2,016.435 | 577.486 | 153.059 | -1,026.501 | 21.3 | 215.52 | 24.227 | -177.224 | 47.068 | 102.652 | 473.643 | -2,046.225 | 385.766 | 217.108 | 64.453 | 1,119.032 | -16.905 | -138.108 | 167.305 | 42.601 | 253.547 | 454.55 | -135.678 | -150.472 | -7.056 | -80.332 | -107.92 | -2,041.737 | -112.297 | -167.83 | 75.448 | 1,393.522 | 111.365 | 167.814 | -231.059 | 622.77 | -143.784 | 85.711 | 236.975 | 0 | -101.001 | -8.727 | 290.105 | 890.295 | 71.019 | -188.911 | 696.372 | 11.297 | -1,058.255 | -190.368 | -229.631 | -301.326 | -119.329 | -102.801 | -170.87 | 1,035.702 | 923.196 | 787.438 | 244.787 |
| Net Income
| 867.733 | -852.369 | 1,747.49 | -574.62 | -431.633 | 5,718.768 | 7,202.199 | 9,052.462 | 1,929.673 | 2,960.484 | 2,531.703 | 3,874.119 | 13,905.189 | 4,480.589 | 342.441 | 3,197.995 | -3,285.828 | 280.987 | 594.35 | -3,884.425 | -2,768.276 | -1,348.865 | 162.141 | 680.55 | 2,093.669 | -407.638 | -1,073.47 | -753.031 | -5,847.416 | -1,112.43 | 80.503 | -1,275.631 | -3,131.906 | -1,703.626 | 355.604 | 459.31 | -2,306.659 | -1,956.859 | 1,189.202 | -510.504 | -1,202.098 | -621.962 | -723.707 | -945.14 | -2,051.041 | -245.704 | -132.939 | -716.532 | -1,487.067 | -588.731 | 302.08 | -123.938 | 0 | -440.554 | 428.897 | 730.173 | -305.935 | 229.526 | -21.649 | -1,143.789 | -268.806 | -3,591.483 | -571.791 | -870.35 | -1,708.675 | -738.357 | -428.25 | -730.093 | 991.329 | 1,556.889 | 1,771.879 | 440.206 |
| Net Income Ratio
| 0.016 | -0.021 | 0.036 | -0.014 | -0.009 | 0.096 | 0.123 | 0.163 | 0.044 | 0.081 | 0.078 | 0.127 | 0.331 | 0.101 | 0.008 | 0.12 | -0.108 | 0.009 | 0.022 | -0.201 | -0.099 | -0.043 | 0.004 | 0.028 | 0.067 | -0.015 | -0.038 | -0.049 | -0.306 | -0.064 | 0.004 | -0.09 | -0.17 | -0.089 | 0.016 | 0.043 | -0.246 | -0.204 | 0.15 | -0.22 | -1.328 | -0.178 | -0.275 | -0.295 | -0.353 | -0.044 | -0.017 | -0.161 | -0.195 | -0.103 | 0.032 | -0.022 | 0 | -0.13 | 0.078 | 0.104 | -0.087 | 0.035 | -0.003 | -0.158 | -0.035 | -0.239 | -0.108 | -0.143 | -0.161 | -0.062 | -0.042 | -0.11 | 0.065 | 0.121 | 0.114 | 0.035 |
| EPS
| 13.68 | -13.44 | 27.55 | -9.06 | -6.8 | 90.16 | 113.55 | 142.72 | 30.42 | 46.67 | 39.91 | 61.08 | 235.58 | 71 | 5 | 52 | -55.86 | 5 | 10 | -67 | -47.59 | -23 | 3 | 11 | 35.99 | -7 | -16 | -12.8 | -100.52 | -19 | 1 | -22 | -54.46 | -30 | 6 | 8 | -40.5 | -34 | 21 | -9.07 | -48.32 | -25 | -28.5 | -45 | -96.8 | -10.5 | -3 | -33.77 | -65.67 | -26 | 18 | -5.85 | 16.5 | -20.79 | 20 | 34.5 | -14.5 | 10.5 | -1 | -54 | -12.73 | -169 | -27 | -41 | -77.53 | -32 | -18 | -30.5 | 43.47 | 65.55 | 78 | 3.87 |
| EPS Diluted
| 13.68 | -13.44 | 27.55 | -9.06 | -6.8 | 90.16 | 113.55 | 142.72 | 30.42 | 46.67 | 39.91 | 61.08 | 235.58 | 70 | 5 | 51 | -55.86 | 5 | 9 | -67 | -47.59 | -23 | 3 | 11 | 35.99 | -7 | -16 | -12.8 | -100.52 | -19 | 1 | -22 | -54.46 | -30 | 6 | 8 | -40.5 | -34 | 21 | -9.07 | -48.32 | -25 | -28.5 | -45 | -96.8 | -10.5 | -3 | -33.77 | -65.67 | -26 | 18 | -5.85 | 16.5 | -20.79 | 20 | 34.5 | -14 | 10.5 | -1 | -54 | -12.65 | -169 | -27 | -41 | -74.05 | -32 | -18 | -30.5 | 43.47 | 65.55 | 78 | 3.87 |
| EBITDA
| 2,837.186 | 814.824 | 1,526.61 | 739.524 | -2,613.864 | 8,116.071 | 8,849.206 | 13,281.489 | 2,118.916 | 4,714.373 | 4,634.335 | 5,146.279 | 19,660.616 | 9,016.849 | 3,691.922 | 3,232.592 | 1,277.3 | 3,025.987 | 2,512.261 | -111.703 | -1,569.555 | 1,869.276 | 4,240.165 | 487.694 | 1,836.182 | 544.22 | 336.455 | -760.784 | -5,166.052 | -534.512 | 637.985 | -986.477 | -3,333.57 | -976.306 | 1,078.424 | -1,112.055 | 59.495 | -1,724.906 | -837.562 | -1,329.902 | -94.599 | -693.943 | -995.836 | -800.329 | -579.37 | -391.486 | -152.127 | -637.977 | -808.988 | -570.225 | 149.22 | 187.591 | 0 | -468.575 | 223.935 | 1,089.593 | -691.841 | -451.696 | -545.678 | -508.864 | -3.78 | -557.162 | -1,301.006 | -1,021.104 | -982.823 | -956.286 | -802.328 | -1,481.471 | 1,605.012 | 2,110.159 | 2,281.257 | 432.387 |
| EBITDA Ratio
| 0.052 | 0.02 | 0.032 | 0.018 | -0.052 | 0.136 | 0.151 | 0.239 | 0.048 | 0.129 | 0.142 | 0.169 | 0.468 | 0.202 | 0.09 | 0.122 | 0.042 | 0.1 | 0.093 | -0.006 | -0.056 | 0.06 | 0.103 | 0.02 | 0.059 | 0.02 | 0.012 | -0.049 | -0.271 | -0.031 | 0.029 | -0.069 | -0.181 | -0.051 | 0.048 | -0.104 | 0.006 | -0.18 | -0.105 | -0.574 | -0.104 | -0.199 | -0.378 | -0.25 | -0.1 | -0.07 | -0.019 | -0.143 | -0.106 | -0.099 | 0.016 | 0.033 | 0 | -0.139 | 0.041 | 0.156 | -0.196 | -0.07 | -0.067 | -0.07 | -0 | -0.037 | -0.246 | -0.168 | -0.093 | -0.08 | -0.079 | -0.223 | 0.106 | 0.164 | 0.147 | 0.035 |