Jindo.Co., Ltd.
KRX:088790.KS
1942 (KRW) • At close September 13, 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
| 3,779.723 | 15,368.779 | 25,042.711 | 9,194.769 | 5,095.971 | 17,037.168 | 27,020.759 | 11,582.443 | 6,952.973 | 17,860.842 | 27,148.227 | 11,170.671 | 5,999.828 | 14,642.736 | 22,454.811 | 11,566.24 | 5,656.175 | 14,792.132 | 26,800.347 | 18,969.899 | 7,621.708 | 24,481.015 | 40,100.752 | 26,216.884 | 13,232.23 | 40,538.262 | 51,080.873 | 27,191.904 | 13,506.451 | 36,481.183 | 50,465.56 | 25,946.987 | 11,526.167 | 35,024.324 | 49,363.959 | 25,015.437 | 12,121.07 | 35,228.74 | 51,490.258 | 24,541.005 | 12,853.332 | 32,057.612 | 60,669.34 | 33,672.814 | 14,240.767 | 44,014.962 | 64,714.761 | 29,527.89 | 16,124.515 | 50,139.185 | 0 | 27,687.802 | 13,782.057 | 42,822.596 | 52,678.568 | 23,071.61 | 9,574.341 | 30,188.773 | 39,447.05 | 16,106.695 | 6,665.808 | 18,368.387 | 30,427.207 | 18,998.203 | 14,100.1 | 27,557.107 | 33,105.963 | 21,547.758 | 12,650.981 | 26,275.737 |
| Cost of Revenue
| 2,374.25 | 8,437.013 | 11,350.38 | 4,858.818 | 3,146.316 | 9,747.411 | 14,122.087 | 5,935.015 | 4,197.623 | 8,777.208 | 15,292.751 | 6,164.341 | 3,067.936 | 7,643.309 | 13,742.956 | 6,345.938 | 2,778.851 | 7,974.352 | 16,369.942 | 10,797.735 | 3,991.704 | 15,814.67 | 24,293.898 | 13,924.823 | 7,288.817 | 21,399.487 | 28,730.328 | 14,382.689 | 7,536.064 | 19,458.935 | 28,693.945 | 14,048.583 | 5,707.944 | 19,991.266 | 28,581.726 | 14,118.857 | 6,903.562 | 21,233.186 | 30,000.095 | 13,212.746 | 8,562.796 | 18,435.634 | 36,496.516 | 19,599.992 | 9,684.497 | 24,392.339 | 38,688.518 | 16,651.494 | 9,880.417 | 26,047.779 | 0 | 13,951.273 | 7,126.375 | 19,776.7 | 26,945.282 | 11,449.081 | 5,315.306 | 16,543.266 | 20,467.682 | 8,685.425 | 4,042.987 | 10,016.698 | 27,821.947 | 13,268.124 | 8,042.861 | 14,066.663 | 20,685.432 | 10,631.903 | 7,851.168 | 13,005.046 |
| Gross Profit
| 1,405.473 | 6,931.766 | 13,692.331 | 4,335.951 | 1,949.655 | 7,289.757 | 12,898.671 | 5,647.428 | 2,755.35 | 9,083.633 | 11,855.476 | 5,006.33 | 2,931.893 | 6,999.427 | 8,711.855 | 5,220.303 | 2,877.324 | 6,817.78 | 10,430.405 | 8,172.165 | 3,630.004 | 8,666.345 | 15,806.854 | 12,292.061 | 5,943.413 | 19,138.775 | 22,350.545 | 12,809.215 | 5,970.387 | 17,022.248 | 21,771.615 | 11,898.404 | 5,818.223 | 15,033.058 | 20,782.234 | 10,896.58 | 5,217.508 | 13,995.554 | 21,490.163 | 11,328.259 | 4,290.536 | 13,621.978 | 24,172.824 | 14,072.822 | 4,556.27 | 19,622.623 | 26,026.243 | 12,876.396 | 6,244.098 | 24,091.406 | 0 | 13,736.529 | 6,655.682 | 23,045.896 | 25,733.286 | 11,622.529 | 4,259.035 | 13,645.507 | 18,979.368 | 7,421.27 | 2,622.821 | 8,351.689 | 2,605.26 | 5,730.079 | 6,057.239 | 13,490.444 | 12,420.531 | 10,915.855 | 4,799.813 | 13,270.691 |
| Gross Profit Ratio
| 0.372 | 0.451 | 0.547 | 0.472 | 0.383 | 0.428 | 0.477 | 0.488 | 0.396 | 0.509 | 0.437 | 0.448 | 0.489 | 0.478 | 0.388 | 0.451 | 0.509 | 0.461 | 0.389 | 0.431 | 0.476 | 0.354 | 0.394 | 0.469 | 0.449 | 0.472 | 0.438 | 0.471 | 0.442 | 0.467 | 0.431 | 0.459 | 0.505 | 0.429 | 0.421 | 0.436 | 0.43 | 0.397 | 0.417 | 0.462 | 0.334 | 0.425 | 0.398 | 0.418 | 0.32 | 0.446 | 0.402 | 0.436 | 0.387 | 0.48 | 0 | 0.496 | 0.483 | 0.538 | 0.488 | 0.504 | 0.445 | 0.452 | 0.481 | 0.461 | 0.393 | 0.455 | 0.086 | 0.302 | 0.43 | 0.49 | 0.375 | 0.507 | 0.379 | 0.505 |
| 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 | 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
| 138.446 | 6,451.119 | 0 | 4,750.658 | 3,832.191 | 141.93 | 24,064.76 | 90.113 | 134.327 | 16.675 | 95.814 | 222.136 | 151.483 | 200.948 | 231.659 | 235.86 | 136.261 | 292.279 | 237.52 | 260.591 | 205.382 | 347.785 | 432.949 | 320.572 | 313.985 | 479.301 | 342.069 | 352.931 | 298.905 | 400.182 | 368.609 | 320.05 | 204.333 | 330.957 | 330.08 | 273.339 | 247.686 | 365.156 | 283.441 | 9,741.661 | 6,568.849 | 410.702 | 423.44 | 12,895.331 | 7,253.082 | 476.938 | 417.542 | 13,036.566 | 8,159.717 | 492.65 | 0 | 10,704.737 | 6,853.656 | 495.021 | 332.678 | 302.155 | 275.188 | 355.108 | 231.511 | 316.283 | 207.844 | 372.482 | 348.234 | 475.674 | 593.261 | 698.769 | 728.059 | 683.384 | 580.275 | 708.051 |
| Selling & Marketing Expenses
| 1,261.138 | -154.154 | 0 | 2,567.297 | 1,678.586 | 4,092.791 | -9,294.421 | 2,976.819 | 2,070.046 | 4,247.306 | 6,260.136 | 3,076.398 | 1,891.528 | 3,578.763 | 5,317.134 | 3,414.999 | 1,921.047 | 3,785.252 | 7,030.725 | 5,378.447 | 2,423.457 | 6,109.84 | 10,144.349 | 7,113.981 | 3,979.021 | 9,672.137 | 12,477.102 | 7,600.202 | 3,271.625 | 9,206.347 | 12,115.443 | 6,580.522 | 3,115.137 | 8,024.168 | 12,634.119 | 6,657.822 | 3,527.469 | 8,980.062 | 12,687.047 | 6,372.03 | 3,451.401 | 8,555.214 | 14,910.767 | 0 | 8,872.153 | 11,506.66 | 16,350.364 | 0 | 0 | 12,536.251 | 0 | 70.574 | 52.663 | 10,356.98 | 13,239.201 | 6,337.831 | 2,978.239 | 7,408.359 | 11,182.693 | 5,579.605 | 3,029.547 | 6,045.964 | 8,425.223 | 6,937.305 | 5,900.659 | 9,714.43 | 10,911.696 | 8,056.531 | 5,589.435 | 9,809.636 |
| SG&A
| 2,928.508 | 6,296.965 | 8,500.043 | 4,750.658 | 3,832.191 | 4,234.721 | 14,770.34 | 3,066.932 | 2,204.373 | 6,197.842 | 6,355.95 | 3,298.534 | 2,043.011 | 3,779.711 | 5,548.793 | 3,650.859 | 2,057.308 | 4,077.53 | 7,268.245 | 5,639.038 | 2,628.839 | 6,457.625 | 10,577.298 | 7,434.552 | 4,293.006 | 10,151.439 | 12,819.171 | 7,953.133 | 3,570.529 | 9,606.53 | 12,484.052 | 6,900.572 | 3,319.47 | 8,355.125 | 12,964.199 | 6,931.161 | 3,775.154 | 9,345.218 | 12,970.488 | 9,741.661 | 6,568.849 | 8,965.915 | 15,334.207 | 12,895.331 | 7,253.082 | 11,983.599 | 16,767.906 | 13,036.566 | 8,159.717 | 13,028.901 | 0 | 10,775.311 | 6,906.319 | 10,852.001 | 13,571.879 | 6,639.986 | 3,253.427 | 7,763.467 | 11,414.204 | 5,895.888 | 3,237.391 | 6,418.446 | 8,773.457 | 7,412.979 | 6,493.92 | 10,413.199 | 11,639.755 | 8,739.915 | 6,169.71 | 10,517.687 |
| Other Expenses
| -10.104 | 233.775 | -4.043 | -9,501.315 | -547.047 | 2,184.363 | -23,624.851 | 2,073.311 | 1,808.804 | -33.226 | -869.48 | 306.236 | 358.831 | 408.55 | 397.645 | 393.383 | 381.791 | 438.496 | 399.979 | 932.181 | 410.014 | 402.507 | 447.639 | 339.01 | 335.893 | 366.476 | 251.409 | 340.048 | 373.635 | 388.413 | 347.649 | 403.795 | 332.57 | 330.915 | 134.991 | 315.425 | 384.17 | 197.341 | 205.429 | 121.752 | 6,170.437 | -188.488 | -185.273 | -116.415 | -285.936 | -85.381 | -181.075 | -432.691 | -13,282.219 | 259.298 | 0 | -232.727 | -164.532 | 231.805 | 157.444 | -1,338.022 | 558.103 | 180.241 | 2,136.328 | -481.08 | -1,596.87 | 33.079 | -9,933.23 | 275.446 | -196.651 | 839.919 | -870.385 | -1,034.153 | 541.493 | 1,029.103 |
| Operating Expenses
| 2,938.612 | 6,296.965 | 8,504.086 | -4,750.657 | 3,832.191 | 6,419.085 | -8,854.512 | 5,140.242 | 4,013.177 | 6,231.067 | 7,915.87 | 5,251.48 | 3,817.071 | 6,032.821 | 8,189.41 | 6,150.189 | 4,242.997 | 6,735.863 | 10,333.429 | 8,499.045 | 5,377.042 | 9,610.634 | 15,156.818 | 10,433.288 | 7,126.941 | 13,149.378 | 16,970.461 | 10,912.937 | 6,346.678 | 12,463.489 | 16,510.462 | 9,843.547 | 5,976.554 | 11,253.925 | 16,889.609 | 9,832.512 | 6,690.846 | 12,324.509 | 17,085.01 | 9,741.661 | 6,568.849 | 12,411.774 | 20,307.925 | 12,895.331 | 7,253.082 | 15,678.474 | 21,881.269 | 13,036.566 | 8,159.717 | 13,355.419 | 0 | 10,542.584 | 6,741.787 | 13,019.399 | 16,677.315 | 9,145.084 | 5,334.59 | 10,137.536 | 13,017.52 | 7,313.06 | 4,664.083 | 8,098.344 | 10,336.387 | 9,199.571 | 8,667.038 | 12,725.472 | 13,924.865 | 10,865.698 | 8,395.774 | 13,096.286 |
| Operating Income
| -1,533.139 | 634.802 | 5,188.245 | -414.706 | -1,882.536 | 2,724.671 | 4,044.16 | -30.148 | -1,257.827 | 2,852.566 | 3,951.56 | -249.61 | -889.43 | 963.364 | 522.445 | -929.887 | -1,365.673 | 81.917 | 96.975 | -326.881 | -1,747.038 | -944.289 | 650.037 | 1,858.774 | -1,183.529 | 5,989.397 | 5,380.083 | 1,896.279 | -376.292 | 4,558.759 | 5,261.153 | 2,054.857 | -158.331 | 3,779.133 | 3,892.626 | 1,064.068 | -1,473.338 | 1,671.045 | 4,405.154 | 1,586.598 | -2,278.314 | 1,210.203 | 3,864.9 | 1,177.492 | -2,696.812 | 3,944.149 | 4,144.975 | -160.169 | -1,915.619 | 10,995.285 | 0 | 3,193.946 | -86.105 | 10,427.121 | 9,055.968 | 2,477.446 | -1,075.556 | 3,507.973 | 5,961.848 | 108.212 | -2,041.263 | 253.346 | -7,731.127 | -3,469.492 | -2,609.801 | 764.972 | -1,504.333 | 50.16 | -3,595.962 | 174.403 |
| Operating Income Ratio
| -0.406 | 0.041 | 0.207 | -0.045 | -0.369 | 0.16 | 0.15 | -0.003 | -0.181 | 0.16 | 0.146 | -0.022 | -0.148 | 0.066 | 0.023 | -0.08 | -0.241 | 0.006 | 0.004 | -0.017 | -0.229 | -0.039 | 0.016 | 0.071 | -0.089 | 0.148 | 0.105 | 0.07 | -0.028 | 0.125 | 0.104 | 0.079 | -0.014 | 0.108 | 0.079 | 0.043 | -0.122 | 0.047 | 0.086 | 0.065 | -0.177 | 0.038 | 0.064 | 0.035 | -0.189 | 0.09 | 0.064 | -0.005 | -0.119 | 0.219 | 0 | 0.115 | -0.006 | 0.243 | 0.172 | 0.107 | -0.112 | 0.116 | 0.151 | 0.007 | -0.306 | 0.014 | -0.254 | -0.183 | -0.185 | 0.028 | -0.045 | 0.002 | -0.284 | 0.007 |
| Total Other Income Expenses Net
| -342.225 | 215.1 | 692.694 | -139.147 | -602.07 | -197.021 | 36.43 | -213.901 | -158.478 | -128.569 | -171.382 | -42.501 | 176.935 | 189.009 | 287.395 | 300.073 | 253.699 | 98.783 | 210.069 | 574.614 | 92.213 | 35.75 | 400.113 | -3.399 | -19.272 | 39.702 | 326.94 | 71.255 | 108.237 | 902.659 | -828.604 | 427.7 | 117.537 | -63.376 | 106.143 | -452.281 | -34.648 | -274.811 | -717.771 | -743.885 | 5,706.176 | -960.39 | -1,233.017 | -300.289 | -2,029.283 | -2,220.478 | -866.113 | -1,204.826 | -14,315.855 | -369.601 | 0 | -1,995.094 | -403.736 | -97.884 | -1,074.926 | -1,963.539 | -134.157 | -473.613 | -604.317 | -596.72 | -1,955.606 | -1,668.414 | -13,174.747 | -1,820.265 | -838.842 | 45.87 | -2,987.76 | 654.604 | 27,353.641 | 32.846 |
| Income Before Tax
| -1,875.364 | 849.901 | 5,880.939 | -553.853 | -2,484.606 | 2,527.649 | 4,080.59 | -244.048 | -1,416.304 | 2,723.997 | 3,043.606 | -287.651 | -708.244 | 1,155.616 | 809.84 | -629.814 | -1,111.974 | 180.699 | 307.044 | 247.734 | -1,654.825 | -908.539 | 1,050.149 | 1,855.374 | -1,202.8 | 6,029.099 | 5,707.024 | 1,967.533 | -268.054 | 5,461.418 | 4,432.55 | 2,482.557 | -40.794 | 3,715.757 | 3,998.768 | 611.787 | -1,507.986 | 1,396.234 | 3,687.382 | 842.713 | 3,427.863 | 249.814 | 2,631.882 | 877.202 | -4,726.095 | 1,723.671 | 3,278.862 | -1,364.996 | -16,231.474 | 10,366.386 | 0 | 1,198.851 | -489.841 | 9,928.613 | 7,981.045 | 513.906 | -1,209.712 | 3,034.358 | 5,357.531 | -488.51 | -3,996.868 | -1,415.069 | -20,905.874 | -5,289.757 | -3,448.641 | 810.842 | -4,492.094 | 704.761 | 23,757.68 | 207.251 |
| Income Before Tax Ratio
| -0.496 | 0.055 | 0.235 | -0.06 | -0.488 | 0.148 | 0.151 | -0.021 | -0.204 | 0.153 | 0.112 | -0.026 | -0.118 | 0.079 | 0.036 | -0.054 | -0.197 | 0.012 | 0.011 | 0.013 | -0.217 | -0.037 | 0.026 | 0.071 | -0.091 | 0.149 | 0.112 | 0.072 | -0.02 | 0.15 | 0.088 | 0.096 | -0.004 | 0.106 | 0.081 | 0.024 | -0.124 | 0.04 | 0.072 | 0.034 | 0.267 | 0.008 | 0.043 | 0.026 | -0.332 | 0.039 | 0.051 | -0.046 | -1.007 | 0.207 | 0 | 0.043 | -0.036 | 0.232 | 0.152 | 0.022 | -0.126 | 0.101 | 0.136 | -0.03 | -0.6 | -0.077 | -0.687 | -0.278 | -0.245 | 0.029 | -0.136 | 0.033 | 1.878 | 0.008 |
| Income Tax Expense
| -349.507 | 124.647 | 1,034.672 | 0.905 | -552.67 | 568.652 | 330.641 | -71.065 | -303.688 | 596.484 | -495.583 | -14.624 | 28.313 | 116.985 | 1,404.352 | -132.242 | -246.511 | 33.735 | -156.862 | 22.206 | 373.907 | 483.343 | 642.102 | 417.849 | -261.461 | 1,336.259 | 1,741.675 | 445.194 | -42.164 | 1,223.32 | 865.387 | 548.128 | 24.93 | 842.863 | 915.65 | 419.721 | 101.171 | -199.726 | -102.966 | -1,318.814 | -717.865 | 2,726.272 | 468.624 | 293.071 | -952.468 | 488.808 | 862.451 | -204.153 | -1,671.817 | 2,308.764 | 0 | 296.389 | -251.683 | 2,646.608 | -484.137 | 36.648 | -436.413 | -896.906 | -1,452.126 | 518.018 | -3,234.533 | 51.6 | 6,494.314 | -1,574.236 | -786.073 | 585.236 | -1,300.942 | 162.605 | 8,384.736 | 1,002.381 |
| Net Income
| -1,346.722 | 667.358 | 4,918.219 | -554.759 | -1,931.937 | 1,958.997 | 3,749.948 | -172.984 | -1,112.616 | 2,107.236 | 3,539.189 | -273.027 | -736.556 | 1,038.631 | -594.513 | -497.572 | -865.464 | 146.965 | 463.906 | 225.528 | -2,028.732 | -1,391.882 | 408.046 | 1,437.525 | -941.339 | 4,692.84 | 3,965.349 | 1,522.339 | -225.89 | 4,238.098 | 3,567.162 | 1,934.429 | -65.724 | 2,872.895 | 3,083.118 | 192.066 | -1,609.157 | 1,595.96 | 3,790.35 | 2,161.527 | 4,145.727 | -2,476.459 | 2,163.258 | 584.131 | -3,773.627 | 1,234.863 | 2,416.411 | -1,160.843 | -14,559.657 | 8,057.622 | 0 | 902.462 | -238.158 | 7,282.005 | 8,465.181 | 477.259 | -773.299 | 3,931.264 | 6,809.658 | -1,006.528 | -762.335 | -1,466.669 | -27,400.189 | -3,715.521 | -2,662.567 | 810.842 | -3,191.153 | 542.156 | 15,372.943 | 207.251 |
| Net Income Ratio
| -0.356 | 0.043 | 0.196 | -0.06 | -0.379 | 0.115 | 0.139 | -0.015 | -0.16 | 0.118 | 0.13 | -0.024 | -0.123 | 0.071 | -0.026 | -0.043 | -0.153 | 0.01 | 0.017 | 0.012 | -0.266 | -0.057 | 0.01 | 0.055 | -0.071 | 0.116 | 0.078 | 0.056 | -0.017 | 0.116 | 0.071 | 0.075 | -0.006 | 0.082 | 0.062 | 0.008 | -0.133 | 0.045 | 0.074 | 0.088 | 0.323 | -0.077 | 0.036 | 0.017 | -0.265 | 0.028 | 0.037 | -0.039 | -0.903 | 0.161 | 0 | 0.033 | -0.017 | 0.17 | 0.161 | 0.021 | -0.081 | 0.13 | 0.173 | -0.062 | -0.114 | -0.08 | -0.901 | -0.196 | -0.189 | 0.029 | -0.096 | 0.025 | 1.215 | 0.008 |
| EPS
| -108.19 | 53.59 | 395.09 | -44.57 | -155.2 | 157.28 | 301.23 | -13.9 | -89.4 | 169.2 | 284.32 | -22 | -59.2 | 83.4 | -47.8 | -40 | -69.6 | 11.8 | 37.27 | 18.1 | -163 | -111.8 | 32.78 | 115.5 | -75.7 | 377 | 318.56 | 122.3 | -18.2 | 340.5 | 286.57 | 155.4 | -5.3 | 230.8 | 283.04 | 17.6 | -159 | 159.2 | 378.12 | 216 | 414 | -247 | 215.8 | 58 | -377 | 123 | 241.47 | -116 | -1,453 | 804 | -47.09 | 90 | -23.76 | 726 | 851.38 | 48 | -77 | 392 | 676.55 | -100 | -78 | -181 | -10,066.22 | -1,365 | -329 | 100 | -406.77 | 66.87 | 1,960 | 26.43 |
| EPS Diluted
| -108.19 | 53.59 | 394.73 | -44.57 | -155.2 | 157.18 | 300.79 | -13.9 | -89.38 | 169.07 | 283.96 | -22 | -59.2 | 83.3 | -47.76 | -40 | -69.6 | 11.8 | 37.27 | 18.1 | -163 | -111.8 | 32.78 | 115.3 | -75.7 | 376.5 | 318.56 | 122.1 | -18.2 | 340 | 286.57 | 155.2 | -5.3 | 230.5 | 283.04 | 17.6 | -159 | 159 | 378.12 | 215 | 413 | -247 | 215.8 | 58 | -377 | 123 | 241.47 | -116 | -1,453 | 803 | -47.15 | 90 | -23.76 | 725 | 851.38 | 48 | -77 | 392 | 676.55 | -100 | -78 | -181 | -10,066.22 | -1,365 | -329 | 100 | -406.77 | 66.87 | 1,813 | 26.43 |
| EBITDA
| -1,320.504 | 847.827 | 5,650.392 | 4,335.951 | 1,949.655 | 2,933.958 | 28,894.619 | 161.571 | -1,012.575 | 3,044.425 | 3,409.172 | 87.555 | -344.416 | 1,621.805 | 1,256.938 | -138.002 | -605.257 | 697.081 | 961.667 | 858.749 | -941.013 | -445.945 | 1,544.514 | 2,283.695 | -830.894 | 6,428.136 | 6,055.636 | 2,352.567 | 110.27 | 5,872.337 | 4,905.976 | 2,977.717 | 383.846 | 4,215.989 | 4,630.363 | 1,221.803 | -935.593 | 2,086.867 | 4,605.338 | 1,827.696 | -2,014.524 | 1,206.229 | 4,157.67 | 1,505.928 | -2,335.976 | 3,540.632 | 5,075.09 | 209.023 | -1,915.619 | 11,873.413 | 0 | 3,567.809 | 253.807 | 10,757.329 | 9,486.754 | 1,437.681 | -474.747 | 3,965.605 | 6,859.6 | 657.447 | -2,832.344 | 903.064 | -18,274.152 | -3,531.916 | -2,188.968 | 1,549.522 | -5,843.244 | 2,454.773 | -3,325.457 | 1,478.828 |
| EBITDA Ratio
| -0.349 | 0.055 | 0.226 | 0.472 | 0.383 | 0.172 | 1.069 | 0.014 | -0.146 | 0.17 | 0.126 | 0.008 | -0.057 | 0.111 | 0.056 | -0.012 | -0.107 | 0.047 | 0.036 | 0.045 | -0.123 | -0.018 | 0.039 | 0.087 | -0.063 | 0.159 | 0.119 | 0.087 | 0.008 | 0.161 | 0.097 | 0.115 | 0.033 | 0.12 | 0.094 | 0.049 | -0.077 | 0.059 | 0.089 | 0.074 | -0.157 | 0.038 | 0.069 | 0.045 | -0.164 | 0.08 | 0.078 | 0.007 | -0.119 | 0.237 | 0 | 0.129 | 0.018 | 0.251 | 0.18 | 0.062 | -0.05 | 0.131 | 0.174 | 0.041 | -0.425 | 0.049 | -0.601 | -0.186 | -0.155 | 0.056 | -0.177 | 0.114 | -0.263 | 0.056 |