KISCO Corp.
KRX:104700.KS
9230 (KRW) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 165,389.432 | 148,000.638 | 216,483.567 | 203,159.848 | 252,467.23 | 232,985.218 | 274,243.822 | 259,556.771 | 289,477.437 | 240,898.479 | 267,099.566 | 245,756.139 | 238,186.761 | 135,607.668 | 161,065.449 | 148,482.929 | 175,381.334 | 148,452.452 | 185,639.504 | 175,258.272 | 182,957.139 | 175,247.397 | 219,046.38 | 195,306.374 | 210,710.799 | 152,402.772 | 199,404.557 | 190,031.255 | 188,090.481 | 161,344.063 | 181,846.227 | 163,329.781 | 178,166.064 | 140,027.242 | 165,832.591 | 175,910.777 | 186,137.287 | 156,656.075 | 186,550.486 | 178,365.198 | 210,944.295 | 171,288.025 | 208,229.775 | 192,693.34 | 225,537.133 | 194,635.369 | 230,156.882 | 223,924.361 | 291,504.413 | 241,454.292 | 325,091.438 | 213,377.951 | 280,310.735 | 201,821.25 | 243,371.702 | 211,357.374 | 218,705.974 | 206,489.289 | 192,796.68 | 229,838.112 | 251,056.224 | 239,464.428 | 224,653.715 | 91,398.161 |
| Cost of Revenue
| 156,772.074 | 139,433.24 | 188,461.633 | 174,859.411 | 209,479.507 | 205,722.939 | 232,324.974 | 223,685.373 | 235,172.825 | 209,564.627 | 227,456.157 | 201,901.856 | 191,300.657 | 122,219.556 | 136,526.011 | 128,800.437 | 144,740.724 | 130,661.99 | 178,189.894 | 157,960.862 | 180,057.1 | 156,482.75 | 197,978.866 | 184,090.555 | 189,342.022 | 143,598.394 | 177,853.444 | 174,470.117 | 158,973.184 | 145,246.554 | 163,578.278 | 145,421.497 | 141,578.361 | 119,719.28 | 134,543.656 | 147,129.849 | 156,083.108 | 144,116.646 | 174,889.267 | 164,848.54 | 191,730.413 | 167,339.495 | 194,472.822 | 181,266.267 | 206,443.429 | 183,074.017 | 216,122.824 | 211,816.973 | 263,800.61 | 230,257.706 | 319,821.689 | 208,444.936 | 260,344.812 | 184,698.898 | 236,708.188 | 213,200.164 | 198,428.818 | 193,050.102 | 190,372.967 | 202,237.105 | 215,149.158 | 210,444.383 | 170,874.318 | 68,982.143 |
| Gross Profit
| 8,617.357 | 8,567.398 | 28,021.934 | 28,300.437 | 42,987.723 | 27,262.279 | 41,918.848 | 35,871.397 | 54,304.613 | 31,333.852 | 39,643.409 | 43,854.283 | 46,886.104 | 13,388.111 | 24,539.439 | 19,682.492 | 30,640.61 | 17,790.462 | 7,449.609 | 17,297.41 | 2,900.038 | 18,764.647 | 21,067.514 | 11,215.819 | 21,368.777 | 8,804.378 | 21,551.113 | 15,561.138 | 29,117.297 | 16,097.509 | 18,267.949 | 17,908.284 | 36,587.703 | 20,307.962 | 31,288.936 | 28,780.928 | 30,054.179 | 12,539.429 | 11,661.219 | 13,516.658 | 19,213.882 | 3,948.53 | 13,756.953 | 11,427.073 | 19,093.704 | 11,561.352 | 14,034.058 | 12,107.388 | 27,703.803 | 11,196.586 | 5,269.749 | 4,933.015 | 19,965.923 | 17,122.352 | 6,663.514 | -1,842.79 | 20,277.156 | 13,439.187 | 2,423.713 | 27,601.007 | 35,907.066 | 29,020.045 | 53,779.397 | 22,416.018 |
| Gross Profit Ratio
| 0.052 | 0.058 | 0.129 | 0.139 | 0.17 | 0.117 | 0.153 | 0.138 | 0.188 | 0.13 | 0.148 | 0.178 | 0.197 | 0.099 | 0.152 | 0.133 | 0.175 | 0.12 | 0.04 | 0.099 | 0.016 | 0.107 | 0.096 | 0.057 | 0.101 | 0.058 | 0.108 | 0.082 | 0.155 | 0.1 | 0.1 | 0.11 | 0.205 | 0.145 | 0.189 | 0.164 | 0.161 | 0.08 | 0.063 | 0.076 | 0.091 | 0.023 | 0.066 | 0.059 | 0.085 | 0.059 | 0.061 | 0.054 | 0.095 | 0.046 | 0.016 | 0.023 | 0.071 | 0.085 | 0.027 | -0.009 | 0.093 | 0.065 | 0.013 | 0.12 | 0.143 | 0.121 | 0.239 | 0.245 |
| Reseach & Development Expenses
| 7.473 | 30.191 | 11.657 | 0.032 | -0.19 | 0.34 | 7.883 | 0.136 | 0.047 | 0 | 2.788 | 20.077 | 0.057 | 16.452 | 0 | 6.167 | 3.947 | 38.727 | 0 | 0.875 | 91.348 | 5.913 | 13.532 | 35.698 | 54.937 | 52.869 | 111.029 | -0.125 | 0.843 | 0 | 0 | 0 | 1.185 | 67.068 | 126.867 | 168.259 | 116.61 | 99.392 | 126.988 | 123.659 | 99.231 | 93.31 | 142.011 | 121.04 | 251.255 | 168.287 | 224.397 | 253.75 | 180.487 | 199.044 | 356.568 | 348.369 | 658.005 | 487.489 | 374.635 | 570.651 | 1,086.021 | 192.173 | 1,294.378 | 278.517 | 76.604 | 277.892 | 625.786 | 56.771 |
| General & Administrative Expenses
| 8,789.756 | 8,289.137 | 1,042.872 | 8,803.679 | 9,914.77 | 10,330.996 | 950.683 | 980.729 | 877.329 | 530.367 | 715.721 | 762.381 | 817.235 | 750.756 | 692.036 | 804.738 | 739.639 | 765.809 | 831.289 | 824.595 | 554.993 | 878.685 | 775.859 | 784.282 | 480.543 | 811.245 | 772.45 | 806.525 | 576.225 | 860.086 | 792.986 | 840.389 | 1,232.73 | 759.796 | 717.181 | 733.676 | 806.664 | 752.569 | 712.88 | 729.172 | 700.873 | 707.371 | 798.422 | 827.411 | 1,155.826 | 698.654 | 699.027 | 783.617 | 755.131 | 706.517 | 921.564 | 775.693 | 792.392 | 815.575 | 830.232 | 842.06 | 797.954 | 913.403 | 964.672 | 1,075.966 | 969.554 | 1,258.844 | 939.055 | 155.215 |
| Selling & Marketing Expenses
| -1,151.04 | -1,018.73 | 4,533.952 | 4,174.211 | 5,159.286 | 5,499.06 | 5,965.398 | 5,087.798 | 5,457.092 | 4,595.78 | 5,949.377 | 4,746.149 | 5,966.968 | 3,568.064 | 4,894.269 | 4,142.248 | 4,959.21 | 3,860.383 | 4,851.117 | 4,234.199 | 4,388.862 | 4,127.64 | 6,333.313 | 4,898.616 | 5,568.878 | 3,932.824 | 4,966.345 | 5,127.189 | 5,130.983 | 4,308.008 | 5,201.732 | 4,695.204 | 5,314.845 | 5,348.873 | 4,771.504 | 4,743.55 | 5,389.051 | 3,863.104 | 4,394.423 | 4,312.844 | 5,131.734 | 4,011.403 | 5,012.304 | 5,030.36 | 5,460.751 | 4,504.882 | 4,955.333 | 4,900.362 | 5,580.991 | 4,824.756 | 7,367.715 | 4,450.929 | 6,043.834 | 4,750.393 | 5,329.049 | 4,969.215 | 5,150.07 | 4,948.171 | 4,790.712 | 5,625.271 | 6,293.508 | 5,257.266 | 4,476.458 | 1,693.705 |
| SG&A
| 7,638.716 | 7,270.407 | 10,700.929 | 8,803.679 | 9,914.77 | 10,330.996 | 6,916.081 | 6,068.527 | 6,334.421 | 5,126.147 | 6,665.098 | 5,508.53 | 6,784.203 | 4,318.82 | 5,586.305 | 4,946.986 | 5,698.849 | 4,626.192 | 5,682.406 | 5,058.794 | 4,943.855 | 5,006.325 | 7,109.172 | 5,682.898 | 6,049.421 | 4,744.069 | 5,738.795 | 5,933.714 | 5,707.208 | 5,168.094 | 5,994.718 | 5,535.593 | 6,547.575 | 6,108.669 | 5,488.685 | 5,477.226 | 6,195.715 | 4,615.673 | 5,107.303 | 5,042.016 | 5,832.607 | 4,718.774 | 5,810.726 | 5,857.771 | 6,616.577 | 5,203.536 | 5,654.36 | 5,683.979 | 6,336.122 | 5,531.273 | 8,289.279 | 5,226.622 | 6,836.226 | 5,565.968 | 6,159.281 | 5,811.275 | 5,948.024 | 5,861.574 | 5,755.384 | 6,701.237 | 7,263.062 | 6,516.11 | 5,415.513 | 1,848.92 |
| Other Expenses
| -363.511 | -268.372 | -258.064 | -17,607.358 | -19,829.54 | -0.34 | 5,177.848 | 5,245.573 | 3,661.507 | 3,392.524 | 1,589.747 | 2,099.105 | 2,907.896 | 4,719.754 | -49,779.799 | 3,054.829 | 2,648.394 | 4,055.791 | 1,491.794 | 1,401.101 | 2,023.24 | 2,969.793 | 1,000.919 | -16,572.098 | 1,361.169 | 2,523.117 | 1,123.65 | 1,524.622 | 1,952.47 | 517.044 | 1,342.317 | 585.474 | 1,164.533 | 1,937.347 | 1,070.477 | 1,574.37 | 1,191.731 | 2,410.805 | -305.265 | 3,171.835 | 800.025 | 515.812 | 1,013.678 | 909.849 | 3,739.233 | -105.811 | 2,106.07 | 1,148.933 | -4,694.264 | 26,883.982 | 1.2 | 1.2 | 1.2 | 1.2 | -2,059.233 | 850.316 | 1,366.335 | 493.379 | -335.945 | -191.931 | 322.39 | -1,072.943 | -674.394 | 366.025 |
| Operating Expenses
| 8,009.7 | 7,568.97 | 10,970.65 | -8,803.679 | -9,914.77 | 10,330.996 | 12,101.812 | 11,314.236 | 9,995.975 | 8,518.671 | 11,899.384 | 10,202.117 | 10,447.11 | 7,936.652 | 21,592.041 | 10,820.576 | 17,302.109 | 7,824.25 | 9,339.858 | 8,749.679 | 8,107.148 | 8,001.929 | 10,564.403 | 9,341.107 | 9,230.37 | 7,906.646 | 9,677.334 | 9,879.878 | 8,804.656 | 7,863.256 | 10,089.488 | 10,344.048 | 10,041.912 | 9,556.103 | 10,403.849 | 10,004.19 | 9,417.361 | 7,709.152 | 7,811.567 | 8,678.67 | 10,888.845 | 8,497.567 | 9,479.151 | 9,777.998 | 10,528.543 | 24,710.776 | 7,984.827 | 7,086.662 | 1,822.345 | 32,614.299 | 18,180.78 | 18,924.664 | 11,122.724 | 9,588.74 | 10,700.147 | 10,743.856 | 9,870.818 | 9,866.716 | 13,007.362 | 10,362.52 | 10,366.058 | 10,235.819 | 10,024.172 | 5,675.578 |
| Operating Income
| 607.657 | 998.428 | 17,051.283 | 19,496.758 | 33,072.953 | 16,931.284 | 21,288.698 | 24,557.161 | 44,308.638 | 22,815.181 | 27,744.025 | 33,652.166 | 36,438.993 | 5,451.46 | 2,947.398 | 8,861.915 | 13,338.502 | 9,966.212 | -1,890.248 | 8,547.731 | -5,207.11 | 10,762.717 | 10,503.111 | 1,874.712 | 12,138.407 | 897.732 | 11,873.779 | 5,681.26 | 20,312.641 | 8,234.253 | 8,178.461 | 7,564.236 | 26,545.791 | 10,751.859 | 20,885.087 | 18,776.738 | 20,636.818 | 4,830.277 | 3,849.652 | 4,837.987 | 8,325.037 | -4,549.038 | 4,277.802 | 1,649.075 | 8,565.161 | -13,149.423 | 6,049.231 | 5,020.727 | 25,881.457 | -21,417.714 | -43,436.658 | -13,889.416 | 8,914.343 | 7,469.893 | -4,036.634 | -12,586.647 | 10,406.336 | 3,572.468 | -10,583.653 | 17,238.489 | 25,541.01 | 18,784.226 | 43,755.225 | 16,740.44 |
| Operating Income Ratio
| 0.004 | 0.007 | 0.079 | 0.096 | 0.131 | 0.073 | 0.078 | 0.095 | 0.153 | 0.095 | 0.104 | 0.137 | 0.153 | 0.04 | 0.018 | 0.06 | 0.076 | 0.067 | -0.01 | 0.049 | -0.028 | 0.061 | 0.048 | 0.01 | 0.058 | 0.006 | 0.06 | 0.03 | 0.108 | 0.051 | 0.045 | 0.046 | 0.149 | 0.077 | 0.126 | 0.107 | 0.111 | 0.031 | 0.021 | 0.027 | 0.039 | -0.027 | 0.021 | 0.009 | 0.038 | -0.068 | 0.026 | 0.022 | 0.089 | -0.089 | -0.134 | -0.065 | 0.032 | 0.037 | -0.017 | -0.06 | 0.048 | 0.017 | -0.055 | 0.075 | 0.102 | 0.078 | 0.195 | 0.183 |
| Total Other Income Expenses Net
| 5,155.898 | 6,951.541 | -6,924.642 | 2,784.066 | 6,760.185 | 1,853.09 | 18,507.58 | 5,903.856 | -31,446.193 | 7,022.389 | 0 | -7,332.07 | 3,978.181 | 6,098.25 | -46,226.549 | 4,652.103 | 4,508.812 | 6,201.123 | 558.055 | 2,758.464 | 4,148.173 | 5,305.464 | 3,401.845 | -15,033.646 | 3,307.69 | 4,069.576 | -112,147.985 | 2,847.801 | 3,402.986 | 1,736.019 | 3,372.497 | 1,715.555 | 2,406.176 | 3,242.192 | -3,476.724 | 1,545.605 | 2,131.681 | 3,479.949 | 1,051.876 | 4,391.18 | 3,216.746 | 1,420.339 | 2,847.062 | 3,651.463 | 4,486.832 | -2.432 | 4,426.971 | 2,127.82 | -1,221.945 | 3,119.884 | -28,109.604 | -4,757.852 | 997.591 | 1,678.461 | 15,552.394 | 2,105.338 | 781.501 | 2,033.871 | 1,056.18 | 1,982.713 | 4,144.048 | 146.984 | 1,460.6 | 978.269 |
| Income Before Tax
| 5,763.555 | 7,949.969 | 10,126.641 | 22,280.824 | 39,833.138 | 18,784.374 | 39,796.278 | 30,461.018 | 12,862.445 | 29,837.571 | 38,200.676 | 36,522.213 | 40,417.174 | 11,549.71 | -43,279.152 | 13,514.018 | 17,847.314 | 16,167.335 | -1,332.194 | 11,306.195 | -1,058.937 | 16,068.182 | 13,904.956 | -13,158.934 | 15,446.097 | 4,967.308 | -100,274.206 | 8,529.061 | 23,715.627 | 9,970.272 | 11,550.958 | 9,279.791 | 28,951.967 | 13,994.051 | 17,408.363 | 20,322.343 | 22,768.499 | 8,310.226 | 4,901.528 | 9,229.168 | 11,541.783 | -3,128.698 | 7,124.864 | 5,300.538 | 13,051.993 | -13,151.856 | 10,476.202 | 7,148.546 | 24,659.513 | -18,297.829 | -41,020.635 | -18,749.501 | 9,840.79 | 9,212.073 | 11,515.761 | -10,481.308 | 11,187.839 | 5,606.342 | -9,527.469 | 19,221.2 | 29,685.056 | 18,931.21 | 45,215.825 | 17,718.709 |
| Income Before Tax Ratio
| 0.035 | 0.054 | 0.047 | 0.11 | 0.158 | 0.081 | 0.145 | 0.117 | 0.044 | 0.124 | 0.143 | 0.149 | 0.17 | 0.085 | -0.269 | 0.091 | 0.102 | 0.109 | -0.007 | 0.065 | -0.006 | 0.092 | 0.063 | -0.067 | 0.073 | 0.033 | -0.503 | 0.045 | 0.126 | 0.062 | 0.064 | 0.057 | 0.162 | 0.1 | 0.105 | 0.116 | 0.122 | 0.053 | 0.026 | 0.052 | 0.055 | -0.018 | 0.034 | 0.028 | 0.058 | -0.068 | 0.046 | 0.032 | 0.085 | -0.076 | -0.126 | -0.088 | 0.035 | 0.046 | 0.047 | -0.05 | 0.051 | 0.027 | -0.049 | 0.084 | 0.118 | 0.079 | 0.201 | 0.194 |
| Income Tax Expense
| 1,514.733 | 1,931.092 | 4,595.832 | 4,996.318 | 9,075.153 | 4,178.076 | 10,081.649 | 8,843.921 | 7,232.326 | 7,013.863 | 9,872.464 | 8,721.573 | 8,179.926 | 2,664.255 | 1,599.883 | 3,196.801 | 4,442.369 | 3,471.607 | 1,931.487 | 535.83 | -286.182 | 3,717.96 | 5,962.336 | -1,704.288 | 3,577.085 | 1,151.386 | -24,523.146 | 1,991.463 | 5,523.617 | 2,324.722 | 5,243.44 | 2,109.85 | 6,685.125 | 3,191.275 | 3,913.047 | 4,429.192 | 5,023.03 | 1,824.775 | 670.827 | 2,029.494 | 2,541.722 | -688.156 | 1,710.351 | 1,240.526 | 3,003.19 | -3,026.168 | 2,532.538 | 1,570.306 | 5,415.614 | -4,017.364 | -8,642.892 | -4,583.189 | 1,360.834 | 2,885.082 | 2,214.296 | -2,965.913 | 1,874.251 | 1,244.74 | -3,120.503 | 4,350.337 | 6,692.468 | 4,334.129 | 9,626.053 | 4,017.604 |
| Net Income
| 4,248.822 | 6,018.878 | 5,530.808 | 17,284.507 | 30,757.985 | 14,606.297 | 29,714.629 | 21,617.096 | 5,630.119 | 22,823.707 | 28,328.212 | 27,800.64 | 32,237.248 | 8,885.455 | -44,879.034 | 10,317.217 | 13,404.945 | 12,695.727 | -3,263.681 | 10,770.365 | -772.755 | 12,350.222 | 7,942.619 | -11,454.645 | 11,869.012 | 3,815.923 | -75,751.06 | 6,537.598 | 18,192.009 | 7,645.551 | 6,307.518 | 7,169.941 | 22,266.842 | 10,802.776 | 13,495.316 | 15,893.151 | 17,745.469 | 6,485.45 | 4,230.701 | 7,199.674 | 9,000.06 | -2,440.541 | 5,414.512 | 4,755.869 | 9,352.945 | -10,125.688 | 7,943.664 | 5,578.24 | 19,243.899 | -14,280.466 | -32,377.742 | -14,166.313 | 8,479.956 | 6,326.991 | 9,301.464 | -7,515.396 | 9,313.588 | 4,361.602 | -6,406.966 | 14,870.863 | 22,992.588 | 14,597.08 | 35,589.772 | 13,701.105 |
| Net Income Ratio
| 0.026 | 0.041 | 0.026 | 0.085 | 0.122 | 0.063 | 0.108 | 0.083 | 0.019 | 0.095 | 0.106 | 0.113 | 0.135 | 0.066 | -0.279 | 0.069 | 0.076 | 0.086 | -0.018 | 0.061 | -0.004 | 0.07 | 0.036 | -0.059 | 0.056 | 0.025 | -0.38 | 0.034 | 0.097 | 0.047 | 0.035 | 0.044 | 0.125 | 0.077 | 0.081 | 0.09 | 0.095 | 0.041 | 0.023 | 0.04 | 0.043 | -0.014 | 0.026 | 0.025 | 0.041 | -0.052 | 0.035 | 0.025 | 0.066 | -0.059 | -0.1 | -0.066 | 0.03 | 0.031 | 0.038 | -0.036 | 0.043 | 0.021 | -0.033 | 0.065 | 0.092 | 0.061 | 0.158 | 0.15 |
| EPS
| 123.9 | 156.31 | 142.46 | 445.2 | 792.23 | 376.21 | 765.36 | 557 | 145.01 | 588 | 720.57 | 716 | 820 | 208 | -979.53 | 224 | 291 | 276 | -71.4 | 234 | -17 | 268 | 172.66 | -249 | 258 | 16.6 | -1,645.54 | 28.4 | 79 | 166 | 137.02 | 155.8 | 483.8 | 234.6 | 293.16 | 345.2 | 385.4 | 140.8 | 91.9 | 156.4 | 195.6 | -53 | 117.62 | 103.4 | 203.2 | -220 | 172.56 | 121.2 | 418 | -310.21 | -703.34 | -307.74 | 184.2 | 137.4 | 201.99 | -163.2 | 202.2 | 94.8 | -139.17 | 323 | 499.4 | 317 | 773.04 | 297.6 |
| EPS Diluted
| 123.9 | 156.31 | 142.46 | 445.2 | 792.23 | 376.21 | 765.36 | 556.79 | 145.01 | 587.87 | 720.57 | 716 | 820 | 208 | -974.91 | 224 | 291 | 276 | -70.9 | 234 | -17 | 268 | 172.66 | -249 | 258 | 16.6 | -1,645.54 | 28.4 | 79 | 166 | 137.02 | 155.8 | 483.8 | 234.6 | 293.16 | 345.2 | 385.4 | 140.8 | 91.9 | 156.4 | 195.6 | -53 | 117.62 | 103.4 | 203.2 | -220 | 172.56 | 121.2 | 418 | -310.21 | -703.34 | -307.74 | 184.2 | 137.4 | 201.99 | -163.2 | 202.2 | 94.8 | -139.16 | 323 | 499.4 | 317 | 773.04 | 297.6 |
| EBITDA
| 3,605.292 | 4,023.682 | 20,149.554 | 28,300.437 | 42,987.723 | 27,262.279 | 22,191.674 | 25,440.532 | 45,206.398 | 23,729.156 | 52,083.723 | 34,605.303 | 37,380.669 | 6,376.973 | -26,914.655 | 9,794.762 | 13,893.417 | 10,103.059 | 11,210.946 | 8,685.099 | -5,069.742 | 10,900.086 | 6,370.096 | 1,986.726 | 12,244.121 | 1,002.564 | -92,187.298 | 5,776.973 | 20,408.115 | 8,328.563 | 19,010.052 | 7,652.998 | 26,631.157 | 10,837.225 | 24,929.466 | 19,066.859 | 20,926.854 | 5,121.072 | 14,413.423 | 5,141.625 | 8,630.755 | -4,243.533 | 16,665.675 | 1,747.856 | 8,617.837 | -13,096.757 | 21,794.419 | 11,095.567 | 25,944.625 | -21,221.898 | -1,267.325 | -10,305.187 | 18,063.903 | 16,849.36 | 12,199.867 | 4,695.98 | 26,216.154 | 20,608.821 | 5,394.578 | 33,705.413 | 44,329.44 | 33,497.791 | 56,772.391 | 18,298.238 |
| EBITDA Ratio
| 0.022 | 0.027 | 0.093 | 0.139 | 0.17 | 0.117 | 0.081 | 0.098 | 0.156 | 0.099 | 0.195 | 0.141 | 0.157 | 0.047 | -0.167 | 0.066 | 0.079 | 0.068 | 0.06 | 0.05 | -0.028 | 0.062 | 0.029 | 0.01 | 0.058 | 0.007 | -0.462 | 0.03 | 0.109 | 0.052 | 0.105 | 0.047 | 0.149 | 0.077 | 0.15 | 0.108 | 0.112 | 0.033 | 0.077 | 0.029 | 0.041 | -0.025 | 0.08 | 0.009 | 0.038 | -0.067 | 0.095 | 0.05 | 0.089 | -0.088 | -0.004 | -0.048 | 0.064 | 0.083 | 0.05 | 0.022 | 0.12 | 0.1 | 0.028 | 0.147 | 0.177 | 0.14 | 0.253 | 0.2 |