Visang Education Inc
KRX:100220.KS
6770 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 91,290.398 | 42,980.063 | 46,638.878 | 65,550.807 | 88,293.279 | 49,427.049 | 48,664.577 | 65,986.487 | 88,788.205 | 49,327.593 | 44,091.692 | 70,821.148 | 76,165.179 | 40,563.437 | 33,635.244 | 65,209.954 | 67,086.327 | 38,703.038 | 29,249.961 | 37,274.443 | 88,473.321 | 36,392.202 | 30,806.689 | 43,714.02 | 64,658.544 | 35,888.33 | 25,155.875 | 36,218.783 | 60,490.727 | 28,873.051 | 25,401.216 | 30,870.809 | 61,597.209 | 23,111.726 | 30,654.754 | 28,508.557 | 68,022.933 | 24,698.218 | 21,043.207 | 30,081.665 | 63,783.096 | 25,372.303 | 17,083.49 | 30,643.219 | 60,673.669 | 24,644.487 | 23,828.462 | 25,747.238 | 52,044.15 | 32,508.948 | 31,189.362 | 23,436.568 | 0 | 30,849.913 | 18,910.204 | 27,079.71 | 35,246.328 | 18,153.392 | 20,830.978 | 22,940.595 | 31,155.659 | 18,826.977 | 20,711.512 | 15,035.647 | 27,480.678 | 13,749.385 | 17,135.562 |
| Cost of Revenue
| 31,736.173 | 18,933.569 | 16,335.176 | 21,669.921 | 37,176.957 | 19,022.689 | 18,205.24 | 28,035.695 | 36,812.728 | 23,182.09 | 19,052.843 | 27,142.083 | 32,120.951 | 19,552.362 | 17,244.046 | 23,775.803 | 28,568.341 | 19,525.13 | 16,798.284 | 23,771.538 | 37,289.879 | 19,092.917 | 16,893.015 | 22,716.594 | 31,419.485 | 17,795.804 | 16,486.543 | 19,388.001 | 27,324.949 | 13,457.087 | 12,952.839 | 16,400.989 | 22,492.816 | 12,673.836 | 15,800.039 | 15,409.245 | 27,691.139 | 16,505.792 | 14,564.683 | 16,595.299 | 29,425.001 | 15,202.019 | 15,485.558 | 16,652.208 | 27,923.8 | 12,630.461 | 14,393.429 | 14,492.593 | 22,211.619 | 15,600.181 | 16,987.41 | 12,167.369 | 0 | 14,364.498 | 11,996.922 | 13,221.918 | 19,109.867 | 8,018.952 | 10,724.491 | 12,190.664 | 14,587.84 | 8,424.588 | 10,915.25 | 7,312.863 | 17,388.266 | 5,514.999 | 7,954.855 |
| Gross Profit
| 59,554.225 | 24,046.494 | 30,303.702 | 43,880.887 | 51,116.321 | 30,404.36 | 30,459.337 | 37,950.793 | 51,975.477 | 26,145.503 | 25,038.849 | 43,679.065 | 44,044.228 | 21,011.075 | 16,391.199 | 41,434.151 | 38,517.987 | 19,177.908 | 12,451.677 | 13,502.905 | 51,183.443 | 17,299.285 | 13,913.675 | 20,997.426 | 33,239.059 | 18,092.526 | 8,669.332 | 16,830.782 | 33,165.778 | 15,415.964 | 12,448.377 | 14,469.82 | 39,104.392 | 10,437.89 | 14,854.715 | 13,099.312 | 40,331.794 | 8,192.426 | 6,478.524 | 13,486.366 | 34,358.095 | 10,170.284 | 1,597.932 | 13,991.011 | 32,749.87 | 12,014.026 | 9,435.033 | 11,254.645 | 29,832.531 | 16,908.767 | 14,201.952 | 11,269.199 | 0 | 16,485.415 | 6,913.282 | 13,857.792 | 16,136.461 | 10,134.44 | 10,106.487 | 10,749.931 | 16,567.819 | 10,402.389 | 9,796.262 | 7,722.784 | 10,092.412 | 8,234.386 | 9,180.707 |
| Gross Profit Ratio
| 0.652 | 0.559 | 0.65 | 0.669 | 0.579 | 0.615 | 0.626 | 0.575 | 0.585 | 0.53 | 0.568 | 0.617 | 0.578 | 0.518 | 0.487 | 0.635 | 0.574 | 0.496 | 0.426 | 0.362 | 0.579 | 0.475 | 0.452 | 0.48 | 0.514 | 0.504 | 0.345 | 0.465 | 0.548 | 0.534 | 0.49 | 0.469 | 0.635 | 0.452 | 0.485 | 0.459 | 0.593 | 0.332 | 0.308 | 0.448 | 0.539 | 0.401 | 0.094 | 0.457 | 0.54 | 0.487 | 0.396 | 0.437 | 0.573 | 0.52 | 0.455 | 0.481 | 0 | 0.534 | 0.366 | 0.512 | 0.458 | 0.558 | 0.485 | 0.469 | 0.532 | 0.553 | 0.473 | 0.514 | 0.367 | 0.599 | 0.536 |
| Reseach & Development Expenses
| 10,880.951 | 0 | 0 | 7,704.678 | 8,243.439 | 6,816.709 | 6,672.367 | 6,589.105 | 5,575.02 | 4,720.583 | 4,469.454 | 5,100.683 | 4,850.212 | 6,119.961 | 6,392.375 | 5,242.196 | 4,955.261 | 4,854.534 | 4,016.571 | 3,697.349 | 7,198.193 | 1,453.792 | 1,165.561 | 916.047 | 1,430 | 799.264 | 674.952 | 697.22 | 436.841 | 490.5 | 302.775 | 119.529 | 0 | 0 | 0 | 0 | 0 | 0 | -0.409 | 15.61 | 909.39 | 371.103 | 562.466 | 545.165 | 1,580.773 | 921.048 | 696.618 | 360.416 | 0 | -6.765 | 0.224 | 0 | 0 | 22.004 | -8.242 | 21.783 | 10.692 | 30.196 | 13.045 | 0 | 0 | 76.578 | 252.415 | 0 | 1,740.741 | 894.291 | 1,016.458 |
| General & Administrative Expenses
| 2,817.44 | 35,512.722 | 35,389.516 | 39,328.256 | 2,568.808 | 36,037.427 | 36,394.537 | 2,728.062 | 137,161.609 | 32,163.169 | 31,918.784 | 2,286.375 | 1,437.097 | 1,490.405 | 24,355.82 | 2,028.88 | 1,811.541 | 1,387.179 | 1,298.436 | 1,555.503 | 1,307.769 | 1,236.924 | 1,196.923 | 1,308.521 | -4,403.148 | 3,045.347 | 2,753.831 | 781.742 | 1,348.607 | 2,311.914 | 815.767 | 565.618 | -775.416 | 983.786 | 1,066.279 | 560.618 | 125.496 | 483.745 | 1,128.667 | 45.284 | -615.413 | 1,129.388 | 1,066.629 | 541.126 | 920.097 | 469.176 | 674.33 | 956.944 | 827.906 | 888.931 | 873.978 | 477.122 | 0 | 430.479 | 311.094 | 322.402 | 277.73 | 206.512 | 224.546 | 223.97 | 234.507 | 204.6 | 231.491 | 192.463 | 181.486 | 156.864 | 97.149 |
| Selling & Marketing Expenses
| 14,264.344 | 0 | 0 | -8,609.142 | 18,022.193 | 0 | 0 | 25,849.202 | -52,402.489 | 0 | 0 | 20,122.532 | 18,621.861 | 12,027.635 | 0 | 16,535.419 | 15,350.011 | 11,131.821 | 9,648 | 13,789.804 | 13,204.539 | 8,750.47 | 7,955.298 | 9,725.927 | 10,893.906 | 6,106.183 | 5,274.529 | 14,088.374 | 6,968.168 | 5,277.689 | 3,925.632 | 5,766.604 | 6,711.641 | 3,834.367 | 4,324.755 | 6,743.764 | 4,590.297 | 4,680.032 | 4,397.706 | 6,133.693 | 5,494.007 | 4,616.361 | 3,719.567 | 6,808.991 | 4,217.383 | 6,639.199 | 4,801.918 | 6,737.983 | 7,299.842 | 6,019.801 | 4,956.785 | 6,843.131 | 0 | 6,999.086 | 3,359.338 | 6,756.328 | 6,283.649 | 3,805.125 | 3,243.612 | 5,591.64 | 5,596.302 | 1,591.372 | 4,037.934 | 2,695.561 | 5,732.994 | 2,148.584 | 3,033.853 |
| SG&A
| 17,081.784 | 35,512.722 | 35,389.516 | 30,719.114 | 29,172.298 | 36,037.427 | 36,394.537 | 28,577.264 | 84,759.12 | 32,163.169 | 31,918.784 | 22,408.907 | 20,058.958 | 13,518.04 | 24,355.82 | 18,564.299 | 17,161.552 | 12,519 | 10,946.436 | 15,345.307 | 14,512.308 | 9,987.394 | 9,152.221 | 11,034.448 | 6,490.758 | 9,151.53 | 8,028.36 | 14,870.116 | 8,316.775 | 7,589.603 | 4,741.399 | 6,332.222 | 5,936.225 | 4,818.153 | 5,391.034 | 7,304.382 | 4,715.793 | 5,163.777 | 5,526.373 | 6,178.977 | 4,878.594 | 5,745.749 | 4,786.196 | 7,350.117 | 5,137.48 | 7,108.375 | 5,476.248 | 7,694.927 | 8,127.748 | 6,908.732 | 5,830.763 | 7,320.253 | 0 | 7,429.565 | 3,670.432 | 7,078.73 | 6,561.379 | 4,011.637 | 3,468.158 | 5,815.61 | 5,830.809 | 1,795.972 | 4,269.425 | 2,888.024 | 5,914.48 | 2,305.448 | 3,131.002 |
| Other Expenses
| 9,907.857 | 0 | 0 | -465.836 | -480.677 | -72,074.855 | -72,789.074 | 9,997.34 | -47,211.454 | 94.153 | -314.681 | 8,513.236 | -133.482 | -1,033.378 | 1,256.222 | 147.104 | 228.351 | 142.653 | -261.674 | 210.183 | -72.829 | 63.652 | 19.124 | 11.111 | 1,778.062 | -633.26 | -224.468 | -789.826 | -453.453 | 204.048 | 149.588 | -624.137 | 151.345 | -274.947 | -1,609.381 | -316.875 | 490.504 | -101.9 | 61.212 | -54.26 | -337.413 | -317.69 | 31.036 | -184.395 | -792.435 | 539.166 | 237.045 | -58.056 | -1,277.806 | 110.463 | 92.019 | -28.234 | 0 | 15 | -6.412 | -46.055 | -41.494 | 458.44 | -87.254 | 80.392 | 99.665 | -696.295 | 73.209 | 179.82 | 333.516 | -147.451 | -116.439 |
| Operating Expenses
| 37,870.592 | 35,512.722 | 35,389.516 | 38,889.628 | 37,896.414 | -36,037.428 | -36,394.537 | 45,163.709 | 43,122.686 | 32,163.169 | 31,918.784 | 36,022.826 | 33,166.147 | 28,119.268 | 24,355.82 | 30,733.164 | 27,719.381 | 23,712.55 | 21,032.938 | 25,817.464 | 29,117.98 | 17,627.493 | 15,864.835 | 18,165.754 | 14,094.187 | 15,849.418 | 14,852.257 | 21,701.095 | 14,284.639 | 13,529.611 | 9,780.665 | 12,147.229 | 10,774.23 | 9,099.592 | 9,835.818 | 12,327.17 | 8,916.761 | 10,067.925 | 9,625.82 | 11,430.645 | 10,320.009 | 10,157.049 | 10,235.716 | 12,708.075 | 7,709.674 | 13,225.064 | 11,811.704 | 13,732.439 | 13,731.15 | 12,438.041 | 11,575.358 | 11,712.618 | 0 | 10,816.988 | 6,448.131 | 10,270.142 | 9,161.191 | 6,465.141 | 5,912.219 | 8,390.96 | 8,333.669 | 4,199.972 | 6,512.348 | 4,780.721 | 9,337.056 | 4,718.943 | 5,286.865 |
| Operating Income
| 21,683.633 | -11,466.228 | -5,085.814 | 4,991.259 | 13,219.907 | -5,633.068 | -5,935.2 | -7,212.916 | 8,852.72 | -6,017.666 | -6,879.935 | 7,591.331 | 11,061.609 | -5,999.385 | -7,964.621 | 10,644.741 | 10,774.802 | -4,534.703 | -8,581.339 | -12,515.549 | 22,065.346 | -328.329 | -2,418.492 | 2,618.673 | 19,141.999 | 2,243.109 | -6,182.924 | -4,870.313 | 18,881.139 | 1,886.353 | 2,667.713 | 2,322.591 | 28,330.164 | 1,338.298 | 5,018.896 | 772.142 | 31,408.341 | -1,875.5 | -3,147.297 | 2,055.721 | 24,038.085 | 13.235 | -8,637.784 | 1,282.936 | 25,040.196 | -1,211.038 | -2,376.671 | -2,477.794 | 16,101.383 | 4,470.726 | 2,626.593 | -486.518 | 0 | 5,671.72 | 314.866 | 3,547.023 | 6,975.268 | 3,669.299 | 4,194.27 | 2,358.97 | 8,234.15 | 6,202.418 | 3,283.912 | 2,942.064 | 755.354 | 3,515.441 | 3,893.842 |
| Operating Income Ratio
| 0.238 | -0.267 | -0.109 | 0.076 | 0.15 | -0.114 | -0.122 | -0.109 | 0.1 | -0.122 | -0.156 | 0.107 | 0.145 | -0.148 | -0.237 | 0.163 | 0.161 | -0.117 | -0.293 | -0.336 | 0.249 | -0.009 | -0.079 | 0.06 | 0.296 | 0.063 | -0.246 | -0.134 | 0.312 | 0.065 | 0.105 | 0.075 | 0.46 | 0.058 | 0.164 | 0.027 | 0.462 | -0.076 | -0.15 | 0.068 | 0.377 | 0.001 | -0.506 | 0.042 | 0.413 | -0.049 | -0.1 | -0.096 | 0.309 | 0.138 | 0.084 | -0.021 | 0 | 0.184 | 0.017 | 0.131 | 0.198 | 0.202 | 0.201 | 0.103 | 0.264 | 0.329 | 0.159 | 0.196 | 0.027 | 0.256 | 0.227 |
| Total Other Income Expenses Net
| -16,107.227 | 2,797.077 | -1,396.917 | -92.968 | -7,719.293 | -290.134 | -222.641 | 256.361 | -3,413.575 | 288.005 | -275.312 | -1,907.33 | -200.909 | -574.485 | 1,016.275 | 437.18 | -2,256.69 | 425.44 | -573.547 | -1,816.498 | -1,360.172 | -316.216 | -1,014.961 | -1,256.999 | -3,023.64 | -333.706 | -44.896 | -576.659 | -425.146 | -952.204 | -821.391 | -1,644.06 | -497.341 | -498.077 | -1,314.481 | -261.763 | -2,718.524 | -582.964 | -1,745.31 | -342.155 | -1,046.498 | -659.151 | -31.105 | -279.596 | -1,354.797 | -604.361 | 284.396 | 922.088 | -1,069.62 | 67.911 | -1,060.026 | 760.042 | 0 | 312.259 | 402.066 | 149.646 | -875.172 | 448.993 | -1,360.532 | -1,210.409 | -1,620.784 | -580.5 | -1,018.267 | -325.678 | -680.279 | 660.086 | 287.501 |
| Income Before Tax
| 5,576.406 | -8,669.151 | -6,482.731 | 4,816.663 | 5,060.366 | -5,923.202 | -6,157.84 | -6,956.646 | 5,439.146 | -5,729.659 | -7,155.247 | 7,776.859 | 10,860.7 | -6,573.87 | -6,614.109 | 11,081.92 | 8,518.112 | -4,109.262 | -9,154.887 | -12,167.255 | 20,705.174 | -644.545 | -1,796.684 | 2,892.458 | 16,118.359 | 1,594.372 | -6,227.821 | -5,446.972 | 18,455.993 | 2,147.336 | 3,034.141 | 678.531 | 28,086.306 | 840.221 | 3,704.415 | 510.379 | 28,689.817 | -2,458.464 | -4,892.607 | 1,713.566 | 22,991.588 | -645.916 | -8,668.889 | 1,003.34 | 23,685.399 | -877.273 | -2,092.275 | -1,555.706 | 15,031.763 | 4,538.637 | 1,566.567 | 273.524 | 0 | 5,983.979 | 716.932 | 3,696.669 | 6,100.096 | 4,118.292 | 2,833.738 | 1,148.561 | 6,613.366 | 5,621.918 | 2,265.645 | 2,616.386 | 75.075 | 4,175.527 | 4,181.343 |
| Income Before Tax Ratio
| 0.061 | -0.202 | -0.139 | 0.073 | 0.057 | -0.12 | -0.127 | -0.105 | 0.061 | -0.116 | -0.162 | 0.11 | 0.143 | -0.162 | -0.197 | 0.17 | 0.127 | -0.106 | -0.313 | -0.326 | 0.234 | -0.018 | -0.058 | 0.066 | 0.249 | 0.044 | -0.248 | -0.15 | 0.305 | 0.074 | 0.119 | 0.022 | 0.456 | 0.036 | 0.121 | 0.018 | 0.422 | -0.1 | -0.233 | 0.057 | 0.36 | -0.025 | -0.507 | 0.033 | 0.39 | -0.036 | -0.088 | -0.06 | 0.289 | 0.14 | 0.05 | 0.012 | 0 | 0.194 | 0.038 | 0.137 | 0.173 | 0.227 | 0.136 | 0.05 | 0.212 | 0.299 | 0.109 | 0.174 | 0.003 | 0.304 | 0.244 |
| Income Tax Expense
| -626.668 | -1,973.792 | -233.184 | 1,152.591 | 2,963.109 | -1,485.733 | -2,698.186 | 42.759 | 629.485 | 1,015.315 | -4,495.509 | 4,203.463 | 1,424.207 | -763.505 | -1,382.831 | 3,442.984 | 963.099 | -327.033 | -1,250.81 | -1,394.21 | 8,297.507 | 385.414 | -162.801 | 1,479.841 | 3,306.991 | 547.47 | -441.485 | 297.092 | 4,671.96 | 558.127 | 850.943 | 175.801 | 7,073.956 | -493.038 | 777.12 | 165.068 | 6,760.93 | -593.61 | -476.628 | 489.074 | 5,348.192 | 155.535 | -1,908.434 | 595.894 | 6,771.084 | -573.846 | -403.923 | -73.093 | 1,108.347 | 718.34 | 583.434 | 139.43 | 0 | 1,465.436 | 317.876 | 1,103.179 | 2,192.217 | -61.529 | 389.674 | 647.473 | 1,751.216 | 1,460.387 | 962.247 | 1,130.257 | 660.723 | 1,142.817 | 1,134.237 |
| Net Income
| 6,203.074 | -6,695.359 | -6,249.548 | 3,845.02 | 2,537.505 | -4,437.469 | -3,459.655 | -6,999.405 | 4,809.66 | -6,744.974 | -2,659.737 | 3,579.288 | 9,446.499 | -5,813.325 | -5,232.609 | 7,650.655 | 7,570.906 | -3,777.635 | -7,892.048 | -10,744.238 | 12,463.613 | -1,016.734 | -1,611.405 | 1,447.175 | 12,801.543 | 1,057.618 | -5,758.808 | -5,657.939 | 13,738.397 | 1,614.772 | 2,214.352 | 514.349 | 20,930.296 | 1,353.969 | 2,953.47 | 366.715 | 21,839.885 | -1,852.556 | -4,370.917 | 1,206.77 | 17,535.247 | -673.022 | -6,592.011 | 678.595 | 17,190.813 | -320.265 | -1,853.897 | -1,284.975 | 14,051.144 | 3,540.794 | 1,049.429 | 134.094 | 0 | 4,518.544 | 399.056 | 2,593.491 | 3,907.879 | 4,179.82 | 2,444.064 | 501.088 | 4,862.15 | 4,161.531 | 1,303.399 | 1,486.129 | -585.648 | 3,032.71 | 3,047.106 |
| Net Income Ratio
| 0.068 | -0.156 | -0.134 | 0.059 | 0.029 | -0.09 | -0.071 | -0.106 | 0.054 | -0.137 | -0.06 | 0.051 | 0.124 | -0.143 | -0.156 | 0.117 | 0.113 | -0.098 | -0.27 | -0.288 | 0.141 | -0.028 | -0.052 | 0.033 | 0.198 | 0.029 | -0.229 | -0.156 | 0.227 | 0.056 | 0.087 | 0.017 | 0.34 | 0.059 | 0.096 | 0.013 | 0.321 | -0.075 | -0.208 | 0.04 | 0.275 | -0.027 | -0.386 | 0.022 | 0.283 | -0.013 | -0.078 | -0.05 | 0.27 | 0.109 | 0.034 | 0.006 | 0 | 0.146 | 0.021 | 0.096 | 0.111 | 0.23 | 0.117 | 0.022 | 0.156 | 0.221 | 0.063 | 0.099 | -0.021 | 0.221 | 0.178 |
| EPS
| 505.85 | -546 | -510.1 | 313.84 | 207.12 | -362.2 | -282.39 | -571.31 | 392.58 | -551 | -217.09 | 292.15 | 770.23 | -474.5 | -427.1 | 624 | 617.96 | -308 | -644 | -877 | 1,017.31 | -83 | -132 | 118 | 1,045.44 | 86 | -470 | -462 | 1,122.36 | 132 | 181 | 42 | 1,709.9 | 111 | 241 | 30 | 1,784.21 | -151 | -357 | 99 | 1,418.79 | -54 | -524 | 54 | 1,366.45 | -25 | -147 | -102 | 1,206.38 | 304 | 84 | 11 | 592.57 | 359.71 | 31.71 | 250.98 | 311.39 | 333.06 | 194.91 | 39.58 | 387.38 | 331.56 | 103.8 | 118.74 | -46.04 | 231.5 | 281.53 |
| EPS Diluted
| 505.85 | -546 | -510.1 | 313.84 | 207.12 | -362.2 | -282.23 | -571 | 392.58 | -550.54 | -217.09 | 292.15 | 770.23 | -474 | -427 | 624 | 617.96 | -308 | -644 | -877 | 1,017.31 | -83 | -132 | 118 | 1,045.44 | 86 | -470 | -462 | 1,122.36 | 132 | 181 | 42 | 1,709.9 | 111 | 241 | 30 | 1,784.21 | -151 | -357 | 99 | 1,418.79 | -54 | -524 | 54 | 1,366.45 | -25 | -147 | -102 | 1,206.38 | 304 | 84 | 11 | 592.57 | 359.71 | 31.71 | 250.98 | 311.39 | 326.34 | 193.41 | 39.58 | 387.38 | 331.56 | 102.31 | 115 | -44.7 | 231.5 | 272.57 |
| EBITDA
| 9,265.936 | 24,046.494 | -2,381.374 | 6,352.854 | 16,456.92 | -1,644.214 | -2,824.508 | -3,930.598 | 12,638.206 | -1,006.595 | -2,843.573 | 12,180.069 | 15,188.023 | -1,965.733 | -3,893.059 | 15,098.903 | 14,596.157 | 158.826 | -4,724.103 | -8,211.674 | 26,325.77 | 3,434.958 | 2,218.281 | 6,821.034 | 23,794.032 | 6,891.258 | -2,478.018 | -1,828.831 | 21,834.751 | 4,725.298 | 5,263.493 | 4,354.97 | 31,341.642 | 4,096.97 | 6,173.07 | 3,525.156 | 31,858.981 | 695.853 | -1,710.872 | 5,049.899 | 26,647.383 | 2,734.692 | -5,362.203 | 3,986.191 | 26,999.834 | 1,568.076 | 390.321 | -505.906 | 17,389.505 | 6,754.403 | 4,195.617 | 2,012.972 | 0 | 7,627.617 | 2,318.802 | 5,219.447 | 7,796.165 | 4,896.635 | 3,544.829 | 1,818.262 | 9,227.314 | 6,068.073 | 3,175.599 | 3,314.071 | 1,301.601 | 3,830.831 | 4,029.57 |
| EBITDA Ratio
| 0.101 | 0.559 | -0.051 | 0.097 | 0.186 | -0.033 | -0.058 | -0.06 | 0.142 | -0.02 | -0.064 | 0.172 | 0.199 | -0.048 | -0.116 | 0.232 | 0.218 | 0.004 | -0.162 | -0.22 | 0.298 | 0.094 | 0.072 | 0.156 | 0.368 | 0.192 | -0.099 | -0.05 | 0.361 | 0.164 | 0.207 | 0.141 | 0.509 | 0.177 | 0.201 | 0.124 | 0.468 | 0.028 | -0.081 | 0.168 | 0.418 | 0.108 | -0.314 | 0.13 | 0.445 | 0.064 | 0.016 | -0.02 | 0.334 | 0.208 | 0.135 | 0.086 | 0 | 0.247 | 0.123 | 0.193 | 0.221 | 0.27 | 0.17 | 0.079 | 0.296 | 0.322 | 0.153 | 0.22 | 0.047 | 0.279 | 0.235 |