Uniquest Corporation
KRX:077500.KS
4605 (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
| 171,097.155 | 172,174.837 | 183,452.618 | 162,638.076 | 158,321.843 | 164,278.942 | 226,482.549 | 177,447.049 | 169,067.136 | 166,463.065 | 151,460.745 | 155,081.172 | 145,434.384 | 139,006.93 | 115,520.509 | 106,832.874 | 87,164.61 | 93,291.435 | 76,629.973 | 87,255.097 | 93,071.341 | 75,099.642 | 57,121.277 | 72,636.368 | 66,357.661 | 63,523.447 | 69,612.725 | 57,586.596 | 57,839.64 | 61,053.185 | 58,627.13 | 71,566.358 | 56,778.306 | 76,612.936 | 73,951.893 | 82,782.19 | 64,384.135 | 74,864.02 | 79,113.437 | 76,565.099 | 64,643.505 | 62,016.075 | 59,215.155 | 60,372.729 | 48,135.133 | 43,493.558 | 49,339.232 | 53,725.765 | 46,419.978 | 51,721.146 | 0 | 62,739.047 | 50,202.474 | 48,060.328 | 0 | 61,402.954 | 58,614.122 | 45,589.15 | 0 | 51,418.31 | 44,995.405 | 35,337.776 | 0 | 39,680.04 | 45,801.792 | 43,969.128 | 0 | 45,253.41 | 42,905.551 | 42,206.136 |
| Cost of Revenue
| 155,310.788 | 156,676.949 | 168,078.457 | 146,188.442 | 141,766.067 | 147,131.058 | 204,971.544 | 159,470.969 | 151,132.849 | 146,851.326 | 137,583.652 | 139,265.293 | 131,018.525 | 125,292.933 | 104,848.34 | 97,568.241 | 78,521.073 | 84,613.952 | 72,476.335 | 78,593.697 | 81,533.484 | 69,850.583 | 61,837.353 | 60,817.057 | 65,036.327 | 56,449.244 | 57,609.92 | 51,633.344 | 51,945.937 | 54,997.767 | 51,813.663 | 65,020.53 | 51,594.552 | 70,082.713 | 67,618.651 | 75,320.222 | 58,255.042 | 67,463.87 | 71,867.494 | 68,266.733 | 57,699.277 | 54,720.235 | 53,511.213 | 53,847.137 | 43,011.983 | 38,985.607 | 43,611.444 | 47,853.216 | 41,321.919 | 45,658.384 | 0 | 56,810.721 | 44,820.082 | 43,275.155 | 0 | 55,807.059 | 52,508.085 | 40,603.228 | 0 | 46,312.564 | 40,206.724 | 31,175.075 | 0 | 35,010.693 | 40,392.143 | 38,558.426 | 0 | 39,597.712 | 37,697.012 | 36,978.103 |
| Gross Profit
| 15,786.366 | 15,497.888 | 15,374.16 | 16,449.634 | 16,555.776 | 17,147.884 | 21,511.005 | 17,976.08 | 17,934.287 | 19,611.739 | 13,877.093 | 15,815.879 | 14,415.859 | 13,713.997 | 10,672.169 | 9,264.633 | 8,643.537 | 8,677.483 | 4,153.639 | 8,661.4 | 11,537.856 | 5,249.059 | -4,716.075 | 11,819.311 | 1,321.334 | 7,074.203 | 12,002.805 | 5,953.252 | 5,893.703 | 6,055.418 | 6,813.468 | 6,545.828 | 5,183.754 | 6,530.223 | 6,333.241 | 7,461.968 | 6,129.093 | 7,400.15 | 7,245.943 | 8,298.366 | 6,944.228 | 7,295.84 | 5,703.942 | 6,525.592 | 5,123.15 | 4,507.951 | 5,727.788 | 5,872.549 | 5,098.059 | 6,062.762 | 0 | 5,928.326 | 5,382.392 | 4,785.173 | 0 | 5,595.895 | 6,106.037 | 4,985.922 | 0 | 5,105.746 | 4,788.681 | 4,162.701 | 0 | 4,669.347 | 5,409.649 | 5,410.702 | 0 | 5,655.698 | 5,208.539 | 5,228.033 |
| Gross Profit Ratio
| 0.092 | 0.09 | 0.084 | 0.101 | 0.105 | 0.104 | 0.095 | 0.101 | 0.106 | 0.118 | 0.092 | 0.102 | 0.099 | 0.099 | 0.092 | 0.087 | 0.099 | 0.093 | 0.054 | 0.099 | 0.124 | 0.07 | -0.083 | 0.163 | 0.02 | 0.111 | 0.172 | 0.103 | 0.102 | 0.099 | 0.116 | 0.091 | 0.091 | 0.085 | 0.086 | 0.09 | 0.095 | 0.099 | 0.092 | 0.108 | 0.107 | 0.118 | 0.096 | 0.108 | 0.106 | 0.104 | 0.116 | 0.109 | 0.11 | 0.117 | 0 | 0.094 | 0.107 | 0.1 | 0 | 0.091 | 0.104 | 0.109 | 0 | 0.099 | 0.106 | 0.118 | 0 | 0.118 | 0.118 | 0.123 | 0 | 0.125 | 0.121 | 0.124 |
| Reseach & Development Expenses
| 18.755 | 6.99 | -46.35 | 10.17 | 1,251.871 | 1,251.344 | 1,361.531 | 1,184.865 | 1,209.198 | 1,155.192 | 1,070.824 | 934.37 | 1,000.246 | 1,077.207 | 1,136.231 | 941.399 | 754.199 | 927.873 | 476.589 | 750.265 | 679.722 | 968.082 | 867.717 | 711.114 | 416.047 | 605.162 | 419.481 | 299.194 | 340.829 | 342.634 | 167.308 | 11.787 | 72.92 | 47.625 | 162.176 | 20.905 | 8.592 | 3.592 | 858.067 | 869.886 | 861.662 | 605.079 | 150.154 | 153.138 | 155.82 | 145.9 | 350.976 | 283.752 | 311.222 | 291.384 | 0 | 336.649 | 493.76 | 426.02 | 0 | 400.005 | 389.066 | 356.251 | 0 | 385.054 | 395.207 | 385.151 | 0 | 381.89 | 405.02 | 380.712 | 0 | 376.092 | 373.12 | 340.153 |
| General & Administrative Expenses
| 795.495 | 7,717.514 | 880.224 | 7,703.777 | 9,872.621 | 9,056.822 | 1,077.23 | 865.111 | 1,106.191 | 1,082.301 | 1,394.004 | 1,190.692 | 801.379 | 803.18 | 924.723 | 885.363 | 815.782 | 1,081.913 | 1,195.988 | 1,138.623 | 1,009.332 | 1,315.249 | 1,091.184 | 1,168.018 | 1,007.445 | 1,113.867 | 933.609 | 983.414 | 1,009.997 | 1,063.224 | 804.137 | 770.735 | 725.225 | 801.175 | 898.96 | 838.112 | 851.473 | 927.034 | 973.678 | 823.947 | 4,019.514 | 1,077.184 | 718.445 | 879.895 | 920.912 | 760.04 | 905.495 | 903.987 | 1,126.113 | 524.02 | 0 | 713.2 | 678.398 | 471.384 | 0 | 738.022 | 384.741 | 412.752 | 0 | 363.959 | 299.414 | 257.284 | 0 | 347.115 | 406.248 | 355.617 | 0 | 388.47 | 464.781 | 334.25 |
| Selling & Marketing Expenses
| 738.537 | -740.269 | 808.308 | 475.202 | 703.219 | 564.287 | 757.598 | 514.543 | 712.662 | 411.981 | 244.032 | 599.451 | 425.521 | 348.51 | 296.903 | 193.383 | 290.646 | 272.192 | 197.165 | 392.819 | 368.409 | 370.579 | 237.348 | 17.232 | 339.753 | 321.921 | 161.167 | 231.792 | 303.095 | 245.613 | 413.139 | 110.18 | 131.841 | 167.661 | 428.316 | 119.249 | 129.903 | 225.659 | 375.558 | 96.626 | 170.517 | 128.288 | 56.31 | 38.356 | 75.766 | 109.885 | 217.858 | 53.217 | 103.983 | 1,055.788 | 0 | 1,036.274 | 92.543 | 326.203 | 0 | 131.044 | 182.823 | 81.615 | 0 | 129.505 | 146.827 | 44.302 | 0 | 103.599 | 162.189 | 92.206 | 0 | 157.254 | 101.092 | 201.776 |
| SG&A
| 6,643.931 | 6,977.245 | 8,301.028 | 7,703.777 | 9,872.621 | 9,056.822 | 1,834.828 | 1,379.654 | 1,818.853 | 1,494.282 | 1,638.036 | 1,790.143 | 1,226.9 | 1,151.69 | 1,221.626 | 1,078.746 | 1,106.428 | 1,354.105 | 1,393.153 | 1,531.442 | 1,377.741 | 1,685.828 | 1,328.532 | 1,185.25 | 1,347.198 | 1,435.788 | 1,094.776 | 1,215.206 | 1,313.092 | 1,308.837 | 1,217.276 | 880.915 | 857.066 | 968.836 | 1,327.276 | 957.361 | 981.376 | 1,152.693 | 1,349.236 | 920.573 | 4,019.514 | 1,205.472 | 774.755 | 918.251 | 996.678 | 869.925 | 1,123.353 | 957.204 | 1,230.096 | 1,579.808 | 0 | 1,749.474 | 770.941 | 797.587 | 0 | 869.066 | 567.564 | 494.367 | 0 | 493.464 | 446.241 | 301.586 | 0 | 450.714 | 568.437 | 447.823 | 0 | 545.724 | 565.873 | 536.026 |
| Other Expenses
| 22.196 | 150.307 | 690.272 | -15,407.554 | -19,745.242 | -1,251.344 | 6,083.277 | 6,345.413 | 6,089.825 | 6,162.99 | 17,665.33 | 14.045 | 75.957 | 131.235 | -110.625 | 395.733 | 688.24 | 3.616 | 54.417 | -11.304 | 84.096 | 201.31 | 332.739 | 360.578 | 1,867.027 | -2,059.75 | -12,630.803 | 335.503 | 3,859.17 | 8,474.873 | 441.464 | -71.132 | -262.734 | 2,783.461 | 1,290.824 | 42.277 | 2.707 | 27.129 | -256.223 | -39.246 | 345.863 | -27.419 | -1,448.649 | 116.268 | 314.797 | 168.487 | 126.534 | 148.672 | 397.373 | 1,048.088 | 0 | 816.204 | 2,458.771 | 1,333.454 | 0 | -88.706 | -69.8 | 14.596 | 0 | -27.576 | -47.09 | -19.21 | 0 | 36.057 | 62.382 | 3.215 | 0 | -6.255 | -24.3 | 2.483 |
| Operating Expenses
| 6,662.686 | 6,984.235 | 8,301.028 | -7,703.777 | -9,872.621 | 9,056.822 | 9,279.636 | 8,909.932 | 9,117.876 | 8,812.464 | 8,171.188 | 8,987.413 | 8,150.725 | 7,868.404 | 7,811.039 | 7,071.629 | 5,846.889 | 6,934.17 | 5,117.018 | 7,077.6 | 6,615.924 | 7,116.161 | 6,499.438 | 6,136.508 | 5,676.081 | 5,803.719 | 5,338.138 | 5,544.365 | 5,148.364 | 5,080.816 | 4,777.919 | 4,082.138 | 4,099.723 | 4,283.254 | 4,805.571 | 4,607.21 | 4,298.445 | 4,611.417 | 6,910.775 | 4,078.571 | 4,019.514 | 4,451.081 | 4,908.193 | 4,092.96 | 3,861.323 | 3,470.215 | 4,651.548 | 3,434.88 | 3,838.443 | 2,919.28 | 0 | 2,902.327 | 3,723.472 | 2,557.061 | 0 | 2,815.427 | 2,509.725 | 2,079.907 | 0 | 2,196.256 | 2,062.779 | 1,974.241 | 0 | 2,118.982 | 2,354.73 | 2,197.839 | 0 | 2,169.437 | 2,444.778 | 2,079.625 |
| Operating Income
| 9,123.68 | 8,513.652 | 7,073.132 | 8,745.857 | 6,683.155 | 8,091.062 | 9,606.102 | 17,434.467 | 15,043.798 | 25,143.118 | 5,697.578 | 6,827.57 | 6,265.891 | 5,757.615 | 2,861.129 | 2,193.004 | 2,213.085 | 1,743.314 | -971.407 | 1,583.8 | 3,676.483 | 2,573.247 | -6,487.762 | 5,682.803 | 1,580.32 | 1,270.484 | 6,664.287 | 408.887 | 745.339 | 974.603 | 2,035.55 | 2,463.689 | 1,084.032 | 2,246.969 | 1,527.63 | 2,854.758 | 1,830.648 | 2,788.733 | 334.701 | 4,219.795 | 2,924.714 | 2,844.759 | 795.749 | 2,432.633 | 1,261.827 | 1,037.735 | 1,042.721 | 2,437.668 | 1,259.616 | 4,026.622 | 0 | 3,016.92 | 1,580.867 | 2,212.865 | 0 | 2,780.466 | 3,596.312 | 2,906.013 | 0 | 2,909.492 | 2,725.903 | 2,188.458 | 0 | 2,550.363 | 3,054.918 | 3,212.863 | 0 | 3,486.261 | 2,763.762 | 3,148.411 |
| Operating Income Ratio
| 0.053 | 0.049 | 0.039 | 0.054 | 0.042 | 0.049 | 0.042 | 0.098 | 0.089 | 0.151 | 0.038 | 0.044 | 0.043 | 0.041 | 0.025 | 0.021 | 0.025 | 0.019 | -0.013 | 0.018 | 0.04 | 0.034 | -0.114 | 0.078 | 0.024 | 0.02 | 0.096 | 0.007 | 0.013 | 0.016 | 0.035 | 0.034 | 0.019 | 0.029 | 0.021 | 0.034 | 0.028 | 0.037 | 0.004 | 0.055 | 0.045 | 0.046 | 0.013 | 0.04 | 0.026 | 0.024 | 0.021 | 0.045 | 0.027 | 0.078 | 0 | 0.048 | 0.031 | 0.046 | 0 | 0.045 | 0.061 | 0.064 | 0 | 0.057 | 0.061 | 0.062 | 0 | 0.064 | 0.067 | 0.073 | 0 | 0.077 | 0.064 | 0.075 |
| Total Other Income Expenses Net
| -1,134.58 | -1,227.821 | -4,858.075 | 2,541.733 | -293.354 | 3,118.191 | -15,767.294 | -1,381.904 | -2,626.746 | -577.377 | 433.356 | -563.266 | 7,469.794 | 6,933.537 | 11,132.284 | 5,651.429 | 400.713 | -2,439.97 | 841.457 | 4,947.898 | -252.023 | 6,697.122 | 1,313.688 | 5,647.352 | 12,548.915 | 1,018.099 | -12,024.462 | 5,210.024 | 3,215.937 | 8,090.041 | -5,255.971 | -3,348.974 | -1,425.276 | 3,604.129 | -2,832.56 | 1,338.446 | -3,125.21 | -1,886.415 | 1,816.761 | 231.478 | 2,164.494 | 4,624.27 | 1,812.692 | 8,387.529 | 10,168.457 | 5,462.86 | 2,728.794 | 5,687.995 | 6,698.872 | 857.738 | 0 | -37.422 | -93.318 | -37.306 | 0 | 397.648 | -1,184.24 | 514.484 | 0 | -174.412 | -393.029 | 1,924.326 | 0 | 6,789.24 | 1,186.024 | -191.704 | 0 | 673.664 | 1,624.839 | 83.941 |
| Income Before Tax
| 7,989.1 | 7,285.832 | 2,215.057 | 11,287.59 | 6,389.801 | 11,209.253 | -6,161.192 | 16,052.563 | 12,417.052 | 24,565.742 | 34,959.37 | 15,252.613 | 13,734.929 | 12,779.13 | 13,993.414 | 7,844.433 | 3,197.361 | -696.656 | -121.923 | 6,531.698 | 3,424.46 | 9,270.368 | -5,174.073 | 11,330.155 | 8,194.168 | 2,288.583 | -5,359.795 | 5,618.911 | 3,961.276 | 9,064.643 | -3,220.422 | -885.284 | -341.245 | 5,851.098 | -1,304.89 | 4,193.204 | -1,294.562 | 902.318 | 2,151.929 | 4,451.273 | 5,089.208 | 7,469.029 | 2,608.44 | 10,820.161 | 11,430.284 | 6,500.596 | 3,805.034 | 8,125.664 | 7,958.488 | 4,001.22 | 0 | 2,988.577 | 1,565.602 | 2,190.806 | 0 | 3,178.116 | 2,412.072 | 3,420.499 | 0 | 2,735.078 | 2,332.873 | 4,112.786 | 0 | 9,339.605 | 4,240.943 | 3,021.159 | 0 | 4,159.925 | 4,388.6 | 3,232.349 |
| Income Before Tax Ratio
| 0.047 | 0.042 | 0.012 | 0.069 | 0.04 | 0.068 | -0.027 | 0.09 | 0.073 | 0.148 | 0.231 | 0.098 | 0.094 | 0.092 | 0.121 | 0.073 | 0.037 | -0.007 | -0.002 | 0.075 | 0.037 | 0.123 | -0.091 | 0.156 | 0.123 | 0.036 | -0.077 | 0.098 | 0.068 | 0.148 | -0.055 | -0.012 | -0.006 | 0.076 | -0.018 | 0.051 | -0.02 | 0.012 | 0.027 | 0.058 | 0.079 | 0.12 | 0.044 | 0.179 | 0.237 | 0.149 | 0.077 | 0.151 | 0.171 | 0.077 | 0 | 0.048 | 0.031 | 0.046 | 0 | 0.052 | 0.041 | 0.075 | 0 | 0.053 | 0.052 | 0.116 | 0 | 0.235 | 0.093 | 0.069 | 0 | 0.092 | 0.102 | 0.077 |
| Income Tax Expense
| 1,900.654 | 1,710.857 | 1,883.136 | 1,762.741 | 1,517.612 | 3,472.399 | -6,822.765 | 3,293.766 | 2,594.548 | 3,725.601 | 7,480.682 | 3,124.463 | 3,295.061 | 2,430.451 | 1,298.364 | 1,587.286 | 137.797 | 793.976 | -1,574.856 | 287.896 | -2,283.084 | 1,991.395 | 2,484.072 | 2,182.45 | 909.282 | 422.145 | 2,432.492 | 501.431 | 480.712 | 1,113.025 | -188.807 | 282.781 | -35.818 | 1,402.801 | -1,125.121 | 994.344 | -29.898 | -222.061 | 697.145 | 1,168.54 | 1,151.288 | 764.204 | 861.05 | 1,937.196 | 1,834.977 | 558.134 | 632.686 | 1,334.904 | 1,340.877 | 915.295 | 0 | 1,012.107 | 505.063 | 528.419 | 0 | 542.2 | 865.571 | 831.197 | 0 | 662.317 | 620.946 | 954.113 | 0 | 3,628.696 | 1,030.921 | 834.762 | 0 | 1,012.277 | 1,141.265 | 885.596 |
| Net Income
| 6,147.772 | 5,520.055 | -3,858.43 | 8,612.195 | 5,819.015 | 8,769.378 | 661.573 | 13,624.79 | 10,832.384 | 21,798.104 | 26,592.254 | 13,265.988 | 11,369.84 | 11,334.045 | 13,829.917 | 6,855.826 | 3,865.631 | -619.155 | 4,056.277 | 7,024.556 | 6,494.327 | 7,870.859 | -6,212.904 | 7,915.375 | 7,050.712 | 3,211.532 | -3,511.723 | 5,267.853 | 3,307.7 | 4,705.019 | -4,154.697 | -421.767 | -291.763 | 4,896.287 | -430.185 | 3,305.348 | -1,108.344 | 1,169.87 | 1,366.49 | 3,182.932 | 4,027.28 | 6,803.56 | 2,069.494 | 8,928.506 | 9,178.731 | 5,991.392 | 3,073.174 | 6,837.557 | 6,620.225 | 3,085.925 | 0 | 1,976.47 | 1,060.539 | 1,662.387 | 0 | 2,635.916 | 1,546.501 | 2,589.302 | 0 | 2,072.76 | 1,711.927 | 3,158.672 | 0 | 5,710.908 | 3,210.022 | 2,186.397 | 0 | 3,147.648 | 3,247.335 | 2,346.753 |
| Net Income Ratio
| 0.036 | 0.032 | -0.021 | 0.053 | 0.037 | 0.053 | 0.003 | 0.077 | 0.064 | 0.131 | 0.176 | 0.086 | 0.078 | 0.082 | 0.12 | 0.064 | 0.044 | -0.007 | 0.053 | 0.081 | 0.07 | 0.105 | -0.109 | 0.109 | 0.106 | 0.051 | -0.05 | 0.091 | 0.057 | 0.077 | -0.071 | -0.006 | -0.005 | 0.064 | -0.006 | 0.04 | -0.017 | 0.016 | 0.017 | 0.042 | 0.062 | 0.11 | 0.035 | 0.148 | 0.191 | 0.138 | 0.062 | 0.127 | 0.143 | 0.06 | 0 | 0.032 | 0.021 | 0.035 | 0 | 0.043 | 0.026 | 0.057 | 0 | 0.04 | 0.038 | 0.089 | 0 | 0.144 | 0.07 | 0.05 | 0 | 0.07 | 0.076 | 0.056 |
| EPS
| 284.62 | 255.56 | -178.63 | 395.18 | 267 | 402.38 | 30.29 | 513 | 406 | 819.16 | 1,027.14 | 496 | 425 | 424 | 518.43 | 257 | 145 | -23 | 152.44 | 264 | 243 | 294 | -233.09 | 296 | 264 | 121 | -131.94 | 198 | 124 | 177 | -156.28 | -16 | -11 | 184 | -15.99 | 123 | -41 | 43 | 50.74 | 59 | 74.5 | 129 | 80.58 | 347.5 | 358.5 | 238.5 | 122.48 | 272.5 | 264.5 | 124.5 | 86 | 79 | 42 | 66 | -49.5 | 104.5 | 61 | 102 | 31.5 | 82 | 67.5 | 123.5 | 36.5 | 221.5 | 124.5 | 85 | 60.57 | 123.3 | 127 | 91.93 |
| EPS Diluted
| 284.62 | 255.56 | -178.63 | 395.18 | 267 | 402.38 | 30.29 | 513 | 406 | 819.16 | 1,027.14 | 494 | 424 | 422 | 518.43 | 256 | 145 | -23 | 152.44 | 263 | 242 | 293 | -232.34 | 295 | 261 | 121 | -131.94 | 198 | 124 | 177 | -156.28 | -16 | -11 | 184 | -15.99 | 123 | -41 | 43 | 50.74 | 59 | 74.5 | 129 | 80.58 | 347.5 | 357 | 238.5 | 122.48 | 272.5 | 264.5 | 124.5 | 86 | 79 | 42 | 66 | -49.5 | 104.5 | 61 | 102 | 31.5 | 82 | 67.5 | 123.5 | 36.5 | 221.5 | 124.5 | 85 | 60.57 | 123.3 | 127 | 91.93 |
| EBITDA
| 9,731.491 | 9,403.865 | 7,967.191 | 16,449.634 | 16,555.776 | 17,147.884 | 10,472.364 | 18,148.891 | 15,440.114 | 25,639.315 | 37,839.167 | 16,263.883 | 14,494.658 | 13,518.742 | 10,439.868 | 8,414.56 | 4,948.838 | 1,493.092 | 1,918.611 | 8,248.03 | 4,685.351 | 9,989.399 | -1,613.505 | 11,745.212 | 8,602.192 | 2,693.206 | -7,211.198 | 6,107.351 | 6,574.435 | 9,515.716 | 1,220.187 | 12.764 | -125.263 | 6,059.716 | 861.749 | 4,370.015 | -1,086.332 | 1,145.578 | 1,627.421 | 4,611.563 | 10,545.315 | 7,723.553 | 1,714.668 | 11,021.984 | 10,506.53 | 6,522.71 | 5,713.556 | 8,396.12 | 8,283.87 | 4,150.554 | 0 | 3,158.243 | 1,737.632 | 2,321.388 | 0 | 3,283.589 | 2,601.774 | 3,509.773 | 0 | 2,860.732 | 2,768.528 | 4,250.875 | 0 | 9,486.714 | 4,492.664 | 3,193.089 | 0 | 4,429.546 | 4,654.526 | 3,427.292 |
| EBITDA Ratio
| 0.057 | 0.055 | 0.043 | 0.101 | 0.105 | 0.104 | 0.046 | 0.102 | 0.091 | 0.154 | 0.25 | 0.105 | 0.1 | 0.097 | 0.09 | 0.079 | 0.057 | 0.016 | 0.025 | 0.095 | 0.05 | 0.133 | -0.028 | 0.162 | 0.13 | 0.042 | -0.104 | 0.106 | 0.114 | 0.156 | 0.021 | 0 | -0.002 | 0.079 | 0.012 | 0.053 | -0.017 | 0.015 | 0.021 | 0.06 | 0.163 | 0.125 | 0.029 | 0.183 | 0.218 | 0.15 | 0.116 | 0.156 | 0.178 | 0.08 | 0 | 0.05 | 0.035 | 0.048 | 0 | 0.053 | 0.044 | 0.077 | 0 | 0.056 | 0.062 | 0.12 | 0 | 0.239 | 0.098 | 0.073 | 0 | 0.098 | 0.108 | 0.081 |