JOOYONTECH CO., Ltd
KRX:044380.KS
347 (KRW) • At close November 5, 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
| 10,381.282 | 13,960.442 | 12,952.165 | 8,971.731 | 9,320.247 | 12,260.444 | 15,641.846 | 13,050.863 | 19,233.769 | 18,741.105 | 35,285.568 | 18,081.263 | 15,194.011 | 19,687.441 | 12,997.943 | 10,455.001 | 14,810.149 | 24,397.552 | 25,036.055 | 15,328.092 | 18,360.33 | 11,793.44 | 14,242.151 | 7,492.234 | 9,468.588 | 13,106.514 | 25,415.997 | 10,274.139 | 10,456.57 | 14,760.129 | 14,253.71 | 10,945.136 | 11,024.28 | 13,461.439 | 0 | 9,402.685 | 9,615.305 | 12,993.552 | 10,767.52 | 9,220.563 | 10,961.68 | 11,863.73 | 10,557.533 | 14,651.983 | 15,799.232 | 19,189.385 | 15,083.127 | 23,585.386 | 16,622.037 | 19,444.944 | 16,283.984 | 17,550.16 | 19,635.756 | 11,219.291 | 24,746.309 | 24,027.318 | 28,713.418 | 31,991.182 | 32,897.941 | 29,426.794 | 36,993.299 | 45,197.933 | 31,436.701 | 31,250.743 | 36,762.471 | 55,413.682 | 69,031.07 | 61,462.27 | 53,866.096 | 77,276.616 |
| Cost of Revenue
| 9,816.185 | 12,582.442 | 12,943.512 | 8,376.467 | 9,049.823 | 10,509.676 | 16,591.129 | 13,491.837 | 18,915.922 | 17,135.548 | 33,809.549 | 16,844.499 | 14,735.092 | 17,197.969 | 12,817.653 | 9,803.174 | 13,422.745 | 21,009.152 | 25,815.431 | 12,549.525 | 15,887.101 | 9,674.039 | 11,661.626 | 5,649.878 | 7,719.709 | 9,842.571 | 22,453.601 | 9,084.447 | 8,363.53 | 12,293.951 | 12,239.795 | 8,853.71 | 9,005.424 | 10,565.241 | 0 | 9,136.422 | 7,985.8 | 10,880.828 | 9,055.725 | 8,107.882 | 9,334.3 | 9,653.95 | 9,100.734 | 13,639.314 | 12,874.881 | 15,798.213 | 13,076.226 | 21,257.769 | 14,133.283 | 15,819.349 | 17,440.26 | 17,202.91 | 16,468.679 | 9,172.25 | 20,270.901 | 20,214.775 | 23,976.097 | 26,475.424 | 28,558.509 | 24,559.455 | 29,831.266 | 38,510.654 | 32,920.309 | 28,764.063 | 34,569.44 | 49,080.342 | 56,688.994 | 52,030.566 | 46,045.564 | 65,588.4 |
| Gross Profit
| 565.097 | 1,378 | 8.653 | 595.264 | 270.424 | 1,750.768 | -949.283 | -440.975 | 317.847 | 1,605.557 | 1,476.018 | 1,236.764 | 458.918 | 2,489.473 | 180.29 | 651.827 | 1,387.404 | 3,388.399 | -779.375 | 2,778.567 | 2,473.229 | 2,119.401 | 2,580.525 | 1,842.356 | 1,748.879 | 3,263.943 | 2,962.395 | 1,189.692 | 2,093.04 | 2,466.178 | 2,013.914 | 2,091.426 | 2,018.856 | 2,896.198 | 0 | 266.263 | 1,629.505 | 2,112.724 | 1,711.794 | 1,112.681 | 1,627.38 | 2,209.78 | 1,456.799 | 1,012.669 | 2,924.351 | 3,391.172 | 2,006.901 | 2,327.617 | 2,488.754 | 3,625.595 | -1,156.276 | 347.25 | 3,167.077 | 2,047.041 | 4,475.408 | 3,812.543 | 4,737.321 | 5,515.758 | 4,339.432 | 4,867.339 | 7,162.033 | 6,687.279 | -1,483.608 | 2,486.68 | 2,193.031 | 6,333.34 | 12,342.076 | 9,431.704 | 7,820.532 | 11,688.216 |
| Gross Profit Ratio
| 0.054 | 0.099 | 0.001 | 0.066 | 0.029 | 0.143 | -0.061 | -0.034 | 0.017 | 0.086 | 0.042 | 0.068 | 0.03 | 0.126 | 0.014 | 0.062 | 0.094 | 0.139 | -0.031 | 0.181 | 0.135 | 0.18 | 0.181 | 0.246 | 0.185 | 0.249 | 0.117 | 0.116 | 0.2 | 0.167 | 0.141 | 0.191 | 0.183 | 0.215 | 0 | 0.028 | 0.169 | 0.163 | 0.159 | 0.121 | 0.148 | 0.186 | 0.138 | 0.069 | 0.185 | 0.177 | 0.133 | 0.099 | 0.15 | 0.186 | -0.071 | 0.02 | 0.161 | 0.182 | 0.181 | 0.159 | 0.165 | 0.172 | 0.132 | 0.165 | 0.194 | 0.148 | -0.047 | 0.08 | 0.06 | 0.114 | 0.179 | 0.153 | 0.145 | 0.151 |
| Reseach & Development Expenses
| 29.101 | -9.2 | 28.775 | 35.999 | 28.069 | 31.856 | 36.611 | 18.67 | 37.628 | 26.115 | 41.263 | 54.56 | 44.264 | 64.521 | 54.933 | 32.698 | 55.887 | 52.995 | 65.288 | 32.371 | 32.855 | 46.399 | 26.587 | 31.569 | 52.23 | 42.883 | 74.135 | 26.55 | 25.683 | 15.118 | 17.452 | 0 | 0 | 1.705 | 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
| 170.489 | 1,743.637 | 965.441 | 154.411 | 1,988.344 | 175.532 | 262.814 | 207.668 | 137.813 | 234.605 | 174.302 | 210.557 | 168.067 | 173.243 | -39.472 | 195.842 | 341.038 | 318.411 | 267.549 | 139.139 | 702.915 | 532.608 | 548.496 | 355.801 | -187.553 | 880.344 | 1,234.276 | 2,583.066 | 3,847.073 | 1,528.504 | 867.011 | 2,181.027 | 1,752.228 | 1,072.749 | 0 | 3,007.268 | 2,412.713 | 1,004.001 | 580.192 | 1,696.46 | 2,434.926 | 508.871 | 165.724 | 2,474.413 | 3,190.775 | 694.901 | 580.959 | 3,743.592 | 3,242.332 | 588.747 | 598.122 | 3,415.94 | 3,777.075 | 578.112 | 1,132.122 | 613.366 | 946.665 | 718.743 | 463.678 | 592.892 | 969.96 | 1,035.112 | 755.802 | 1,231.357 | 1,272.178 | 1,820.216 | 2,254.749 | 2,140.398 | 1,881.144 | 2,118.231 |
| Selling & Marketing Expenses
| 647.344 | -140.244 | 266.559 | 660.644 | 353.556 | 485.633 | 473.521 | 596.805 | 560.704 | 610.026 | 708.104 | 354.272 | 340.499 | 604.937 | 85.38 | 327.06 | 258.397 | 397.914 | 602.894 | 560.648 | 540.951 | 507.236 | 482.485 | 424.667 | 419.767 | 500.242 | 808.057 | 457.282 | 1,790.725 | 2,456.446 | 351.518 | 0 | 0 | 612.318 | 0 | 0 | 0 | 717.203 | 812.482 | 0 | 0 | 784.241 | 936.195 | 0 | 0 | 1,719.047 | 1,425.495 | 0 | 0 | 1,730.048 | 1,966.925 | 0 | 0 | 1,112.34 | 2,345.491 | 2,622.73 | 2,695.399 | 2,728.447 | 2,544.603 | 2,769.682 | 2,956.484 | 3,917.535 | 1,827.751 | 3,188.481 | 2,908.491 | 4,335.272 | 5,671.991 | 5,324.251 | 4,252.263 | 4,984.907 |
| SG&A
| 1,510.678 | 1,603.393 | 1,933.341 | 815.055 | 1,988.344 | 661.165 | 736.335 | 804.473 | 698.517 | 844.631 | 882.406 | 564.829 | 508.566 | 778.18 | 45.908 | 522.902 | 599.435 | 716.325 | 870.443 | 699.787 | 1,243.866 | 1,039.844 | 1,030.981 | 780.468 | 232.214 | 1,380.586 | 2,042.333 | 2,583.066 | 3,847.073 | 3,984.95 | 1,218.529 | 2,181.027 | 1,752.228 | 1,685.067 | 0 | 3,007.268 | 2,412.713 | 1,721.204 | 1,392.674 | 1,696.46 | 2,434.926 | 1,293.112 | 1,101.919 | 2,474.413 | 3,190.775 | 2,413.948 | 2,006.454 | 3,743.592 | 3,242.332 | 2,318.795 | 2,565.047 | 3,415.94 | 3,777.075 | 1,690.452 | 3,477.613 | 3,236.096 | 3,642.064 | 3,447.19 | 3,008.281 | 3,362.574 | 3,926.444 | 4,952.647 | 2,583.553 | 4,419.838 | 4,180.669 | 6,155.488 | 7,926.74 | 7,464.649 | 6,133.407 | 7,103.138 |
| Other Expenses
| 47.017 | 3.988 | -44.249 | 41.854 | -3,976.688 | 1,100.522 | 852.015 | 925.844 | 851.57 | 995.042 | 46.068 | 65.618 | 20.373 | 25.416 | 75.503 | -50.517 | -16.347 | 43.524 | 177.528 | 85.412 | 79.071 | 12.499 | 253.021 | 36.234 | -221.981 | 24.879 | -4.523 | 69.878 | 6.72 | -28.996 | 365.647 | 53.785 | 6.478 | 266.939 | 0 | -157.149 | 63.687 | 53.273 | 35.096 | 36.497 | 1.571 | 13.232 | -0.644 | 1.703 | 2.943 | 7.734 | 789.689 | 1.894 | 1.422 | 856.793 | 1,215.604 | -103.278 | -8.318 | 783.127 | -8.746 | -0.568 | 9.313 | 14.735 | -28.964 | 1.866 | 6.902 | -11.775 | -71.014 | 121.425 | -5.552 | -24.487 | -985.922 | -38.792 | 51.719 | -44.805 |
| Operating Expenses
| 1,510.678 | 1,603.393 | 1,933.341 | 1,564.392 | -1,988.344 | 1,793.543 | 1,624.961 | 1,748.987 | 1,587.715 | 1,865.788 | 1,758.887 | 1,421.045 | 1,378.472 | 1,644.992 | -6.666 | 1,558.552 | 1,455.471 | 2,096.837 | 831.695 | 3,186.864 | 3,466.748 | 2,945.563 | 3,023.628 | 2,630.841 | 2,044.1 | 3,238.75 | 3,907.086 | 2,583.066 | 3,847.073 | 5,144.177 | 2,104.477 | 2,181.027 | 1,752.228 | 2,608.368 | 0 | 3,007.268 | 2,412.713 | 2,573.456 | 2,153.601 | 1,696.46 | 2,434.926 | 2,095.425 | 1,803.838 | 2,474.413 | 3,190.775 | 3,289.798 | 2,796.143 | 3,745.486 | 3,243.754 | 3,175.588 | 3,780.651 | 3,312.662 | 3,768.757 | 2,473.579 | 4,267.749 | 4,038.54 | 4,390.826 | 4,192.011 | 3,864.87 | 4,074.127 | 4,704.004 | 5,786.477 | 2,274.463 | 8,130.554 | 5,561.637 | 7,521.373 | 9,788.883 | 9,049.449 | 7,560.341 | 8,581.314 |
| Operating Income
| -945.581 | -225.393 | -1,924.688 | -969.127 | -1,717.92 | 38.63 | -2,574.244 | -2,189.962 | -1,269.868 | -260.231 | -236.071 | -230.356 | -911.625 | 835.83 | 186.956 | -840.333 | -95.177 | 1,252.281 | -1,609.933 | -409.436 | -993.008 | -826.673 | -444.941 | -788.485 | -295.221 | 25.194 | -944.689 | -1,393.374 | -1,754.033 | -2,677.999 | -90.562 | -89.601 | 266.628 | 287.831 | 0 | -2,741.004 | -783.208 | -460.733 | -441.806 | -583.78 | -807.546 | 114.355 | -347.04 | -1,461.743 | -266.424 | 101.373 | -795.675 | -1,417.871 | -755 | 450.007 | -4,937.25 | -2,965.412 | -601.68 | -1,208.549 | 207.656 | -225.996 | 346.496 | 1,323.748 | 474.562 | 793.21 | 2,458.03 | 900.804 | -3,758.072 | -5,643.873 | -3,368.606 | -1,188.032 | 2,553.189 | 382.257 | 260.194 | 3,106.903 |
| Operating Income Ratio
| -0.091 | -0.016 | -0.149 | -0.108 | -0.184 | 0.003 | -0.165 | -0.168 | -0.066 | -0.014 | -0.007 | -0.013 | -0.06 | 0.042 | 0.014 | -0.08 | -0.006 | 0.051 | -0.064 | -0.027 | -0.054 | -0.07 | -0.031 | -0.105 | -0.031 | 0.002 | -0.037 | -0.136 | -0.168 | -0.181 | -0.006 | -0.008 | 0.024 | 0.021 | 0 | -0.292 | -0.081 | -0.035 | -0.041 | -0.063 | -0.074 | 0.01 | -0.033 | -0.1 | -0.017 | 0.005 | -0.053 | -0.06 | -0.045 | 0.023 | -0.303 | -0.169 | -0.031 | -0.108 | 0.008 | -0.009 | 0.012 | 0.041 | 0.014 | 0.027 | 0.066 | 0.02 | -0.12 | -0.181 | -0.092 | -0.021 | 0.037 | 0.006 | 0.005 | 0.04 |
| Total Other Income Expenses Net
| 118.112 | 172.628 | 44.144 | 68.579 | 238.183 | -137.982 | -1,258.107 | -57.929 | 2,056.749 | -186.32 | 614.241 | -403.266 | 2,331.606 | 3,830.474 | -1,709.594 | 288.751 | -144.134 | 19.911 | -985.503 | 87.899 | 138.051 | 256.793 | -2,833.679 | -547.141 | -280.349 | 4.454 | 529.835 | 64.178 | 339.968 | -235.43 | -111.163 | 176.709 | 125.62 | 305.612 | 0 | -75.935 | 179.139 | 129.68 | 142.748 | 120.597 | 175.901 | 179.944 | 133.696 | 69.87 | 251.843 | 231.344 | -71.324 | 179.325 | 223.076 | 223.809 | 212.366 | 120.163 | 276.192 | -520.637 | 229.653 | 554.184 | -90.705 | 765.99 | 65.677 | 252.434 | 2,925.086 | 102.599 | -162.29 | 349.227 | 435.422 | -8.258 | -266.716 | -49.724 | 568.629 | 80.914 |
| Income Before Tax
| -827.469 | -52.765 | -1,880.544 | -900.548 | -1,479.737 | -99.352 | -3,832.351 | -2,247.891 | 786.882 | -446.55 | -1,319.964 | -587.547 | 1,412.052 | 4,674.955 | -1,522.638 | -617.974 | -212.201 | 1,311.474 | -2,596.573 | -320.398 | -855.468 | -569.369 | -3,276.782 | -1,335.626 | -575.57 | 29.647 | -414.856 | -1,329.196 | -1,414.065 | -2,913.429 | -201.726 | 87.108 | 392.248 | 593.442 | 0 | -2,816.94 | -604.069 | -331.052 | -299.059 | -463.182 | -631.645 | 294.299 | -213.343 | -1,391.874 | -14.581 | 332.718 | -860.566 | -1,238.544 | -531.924 | 673.816 | -4,724.561 | -2,845.249 | -325.488 | -947.175 | 437.312 | 328.187 | 255.79 | 2,089.737 | 540.239 | 1,045.646 | 5,383.115 | 1,003.401 | -3,920.361 | -5,294.647 | -2,933.184 | -1,196.291 | 2,286.477 | 332.531 | 828.82 | 3,187.816 |
| Income Before Tax Ratio
| -0.08 | -0.004 | -0.145 | -0.1 | -0.159 | -0.008 | -0.245 | -0.172 | 0.041 | -0.024 | -0.037 | -0.032 | 0.093 | 0.237 | -0.117 | -0.059 | -0.014 | 0.054 | -0.104 | -0.021 | -0.047 | -0.048 | -0.23 | -0.178 | -0.061 | 0.002 | -0.016 | -0.129 | -0.135 | -0.197 | -0.014 | 0.008 | 0.036 | 0.044 | 0 | -0.3 | -0.063 | -0.025 | -0.028 | -0.05 | -0.058 | 0.025 | -0.02 | -0.095 | -0.001 | 0.017 | -0.057 | -0.053 | -0.032 | 0.035 | -0.29 | -0.162 | -0.017 | -0.084 | 0.018 | 0.014 | 0.009 | 0.065 | 0.016 | 0.036 | 0.146 | 0.022 | -0.125 | -0.169 | -0.08 | -0.022 | 0.033 | 0.005 | 0.015 | 0.041 |
| Income Tax Expense
| -73.971 | 29.292 | -24.538 | 19.132 | -12.35 | 57.444 | -125.565 | -92.667 | -3.882 | 197.011 | 158.079 | -171.503 | -322.938 | 5,169.497 | 73.25 | -35.526 | -164.032 | 28.996 | 370.346 | -25.136 | 35.305 | 62.013 | -33.256 | -58.782 | -73.006 | 10.993 | 104.809 | 47.702 | -38.87 | -127.835 | 348.672 | 0 | 0 | 334.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.797 | 0 | 0 | 0 | 302.746 | 0 | 0 | 0 | 818.307 | 39.53 | -14.735 | -428.412 | 21.611 | -298.798 | 275.701 | -557.8 | -62.403 | -19.841 | 0 | -3.415 | 3,076.398 | -1,452.078 | -855.476 | -332.831 | 639.484 | 88.856 | 227.505 | 868.341 |
| Net Income
| -753.497 | -82.057 | -1,918.534 | -960.375 | -1,467.387 | -156.796 | -3,706.786 | -2,155.224 | 782.621 | -643.562 | -2,092.284 | -569.022 | 1,385.318 | 4,640.268 | -2,798.133 | -524.326 | -146.718 | 1,224.121 | -2,816.201 | -204.063 | -995.236 | -565.971 | -2,877.922 | -1,395.645 | -533.074 | -19.026 | -500.618 | -1,295.847 | -1,209.158 | -2,913.429 | -157.446 | 87.108 | 392.248 | 593.442 | 0 | -2,816.94 | -604.069 | -331.052 | -299.059 | -463.182 | -631.645 | 294.299 | -215.14 | -1,391.874 | -14.581 | 332.718 | -860.565 | -1,238.544 | -531.924 | 673.816 | -5,542.868 | -2,884.779 | -310.752 | -518.763 | 410.782 | 328.187 | 255.79 | 2,089.737 | 540.239 | 1,045.646 | 5,383.115 | 1,003.401 | -6,996.76 | -3,842.57 | -2,077.708 | -863.46 | 1,646.993 | 243.675 | 601.315 | 2,319.475 |
| Net Income Ratio
| -0.073 | -0.006 | -0.148 | -0.107 | -0.157 | -0.013 | -0.237 | -0.165 | 0.041 | -0.034 | -0.059 | -0.031 | 0.091 | 0.236 | -0.215 | -0.05 | -0.01 | 0.05 | -0.112 | -0.013 | -0.054 | -0.048 | -0.202 | -0.186 | -0.056 | -0.001 | -0.02 | -0.126 | -0.116 | -0.197 | -0.011 | 0.008 | 0.036 | 0.044 | 0 | -0.3 | -0.063 | -0.025 | -0.028 | -0.05 | -0.058 | 0.025 | -0.02 | -0.095 | -0.001 | 0.017 | -0.057 | -0.053 | -0.032 | 0.035 | -0.34 | -0.164 | -0.016 | -0.046 | 0.017 | 0.014 | 0.009 | 0.065 | 0.016 | 0.036 | 0.146 | 0.022 | -0.223 | -0.123 | -0.057 | -0.016 | 0.024 | 0.004 | 0.011 | 0.03 |
| EPS
| -13.16 | -1.43 | -33.5 | -16.77 | -25.62 | -2.74 | -64.72 | -38.3 | 13.66 | -11.24 | -39.8 | -12 | 26 | 88 | -53.11 | -10 | -3 | 46 | -54.73 | -4 | -20 | -12 | -60.63 | -30 | -12 | -0.2 | -15.05 | -41.3 | -37.73 | -102.9 | -6.49 | 3.59 | 16.17 | 26.95 | -39 | -129.35 | -28.75 | -14.37 | -13.76 | -21.56 | -30.54 | 14.37 | -9.9 | -64.68 | -1.8 | 16.17 | -39.59 | -57.49 | -23.36 | 30.54 | -253.94 | -129.53 | -13.93 | -23.12 | 17.99 | 14.37 | 10.78 | 89.83 | 22.28 | 43.12 | 233.56 | 43.12 | -305.28 | -165.29 | -89.83 | -37.73 | 68.89 | 10.2 | 25.15 | 97.14 |
| EPS Diluted
| -13.16 | -1.43 | -33.5 | -16.77 | -25.62 | -2.74 | -64.72 | -36.52 | 13.31 | -11.24 | -39.8 | -8 | 25 | 88 | -53.11 | -10 | -3 | 46 | -54.73 | -4 | -20 | -12 | -60.63 | -30 | -12 | -0.19 | -15.05 | -41.3 | -37.73 | -83.84 | -6.49 | 3.59 | 16.17 | 26.95 | -39 | -129.35 | -28.75 | -14.37 | -13.76 | -21.56 | -30.54 | 14.37 | -9.9 | -64.68 | -1.8 | 16.17 | -39.59 | -57.49 | -23.36 | 30.54 | -248.88 | -129.53 | -13.93 | -23.12 | 17.99 | 14.37 | 10.78 | 89.83 | 22.28 | 43.12 | 233.56 | 43.12 | -300.96 | -165.29 | -89.83 | -37.73 | 68.89 | 10.2 | 25.15 | 97.14 |
| EBITDA
| -811.449 | -91.198 | -1,763.545 | -545.266 | 270.424 | 178.811 | -2,629.589 | -2,085.375 | -690.068 | -311.422 | -253.947 | -278.569 | -1,213.654 | 6,070.995 | -1,386.34 | -645.081 | 42.568 | 1,804.938 | -948.162 | 838.181 | -168.157 | 2.833 | 202.317 | -518.915 | -76.311 | 490.628 | -292.94 | -1,201.448 | -1,645.982 | -2,712.594 | 344.668 | -51.784 | 329.945 | 624.219 | 0 | -2,703.509 | -746.125 | -427.726 | -408.432 | -551.36 | -777.781 | 137.723 | -324.312 | -1,438.137 | -243.053 | 124.66 | -458.081 | -1,388.097 | -720.2 | 492.316 | -4,888.118 | -2,913.707 | -537.449 | 429.725 | 263.787 | -463.53 | 687.996 | 820.339 | 555.147 | 873.099 | 2,554.32 | 992.429 | -3,583.361 | -5,485.086 | -3,231.027 | -1,064.259 | 2,563.436 | 618.577 | 636.808 | 3,338.104 |
| EBITDA Ratio
| -0.078 | -0.007 | -0.136 | -0.061 | 0.029 | 0.015 | -0.168 | -0.16 | -0.036 | -0.017 | -0.007 | -0.015 | -0.08 | 0.308 | -0.107 | -0.062 | 0.003 | 0.074 | -0.038 | 0.055 | -0.009 | 0 | 0.014 | -0.069 | -0.008 | 0.037 | -0.012 | -0.117 | -0.157 | -0.184 | 0.024 | -0.005 | 0.03 | 0.046 | 0 | -0.288 | -0.078 | -0.033 | -0.038 | -0.06 | -0.071 | 0.012 | -0.031 | -0.098 | -0.015 | 0.006 | -0.03 | -0.059 | -0.043 | 0.025 | -0.3 | -0.166 | -0.027 | 0.038 | 0.011 | -0.019 | 0.024 | 0.026 | 0.017 | 0.03 | 0.069 | 0.022 | -0.114 | -0.176 | -0.088 | -0.019 | 0.037 | 0.01 | 0.012 | 0.043 |