CJ ENM CO., Ltd. (035760.KQ)
KRW 60700.0
(-1.62%)
KRW 60700.0
(-1.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4368.36 Billion | 4792.23 Billion | 3552.39 Billion | 3391.18 Billion | 3789.72 Billion | 2360.37 Billion |
| Cost of Revenue | 2957.55 Billion | 3139.56 Billion | 1975.45 Billion | 1974.47 Billion | 2385.05 Billion | 1267.39 Billion |
| Gross Profit | 1410.8 Billion | 1652.67 Billion | 1576.94 Billion | 1416.7 Billion | 1404.66 Billion | 1092.98 Billion |
| Operating Expenses | 1433.93 Billion | 1526.26 Billion | 1279.72 Billion | 1150 Billion | 1133 Billion | 912.36 Billion |
| Selling, General and Administrative Expenses | 1428.25 Billion | 1517.28 Billion | 1275.25 Billion | 1144.98 Billion | 1124.5 Billion | 907.31 Billion |
| Research and Development Expenses | 5.68 Billion | 8.97 Billion | 4.46 Billion | 5.01 Billion | 8.5 Billion | 5.04 Billion |
| Other Expenses | - | -43.26 Billion | -32.65 Billion | -16.74 Billion | - | - |
| Cost and Expenses | 4382.96 Billion | 4665.82 Billion | 3255.17 Billion | 3124.47 Billion | 3518.06 Billion | 2179.75 Billion |
| Operating Income | -14.6 Billion | 126.41 Billion | 297.22 Billion | 266.7 Billion | 271.65 Billion | 180.62 Billion |
| Interest Expense | 173.22 Billion | 91.32 Billion | 22.51 Billion | 24.2 Billion | 30.11 Billion | 14.83 Billion |
| Income Tax Expense | 61.65 Billion | -150.76 Billion | 68.3 Billion | 77.05 Billion | 85.29 Billion | 20.98 Billion |
| Earnings before Tax | -335.11 Billion | -145.48 Billion | 227.77 Billion | 62.04 Billion | 150.38 Billion | 166.14 Billion |
| Net Income | -315.88 Billion | -120.08 Billion | 193.45 Billion | 56.92 Billion | 104.24 Billion | 162.63 Billion |
| Earnings Per Share Basic | -15.23 Thousand | -5792.82 | 9332.07 | 2870.50 | 5309.73 | 12.66 Thousand |
| Earnings Per Share Diluted | -15.23 Thousand | -5792.82 | 9332.07 | 2870.50 | 5309.73 | 12.66 Thousand |
| Weighted Average Shares Outstanding | 20.72 Million | 20.72 Million | 20.72 Million | 19.83 Million | 19.63 Million | 12.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.72 Million | 20.72 Million | 20.72 Million | 19.83 Million | 19.63 Million | 12.84 Million |
| Gross Margin | 0.32 | 0.34 | 0.44 | 0.42 | 0.37 | 0.46 |
| EBIT Margin | 0.20 | 0.30 | 0.23 | 0.23 | 0.22 | 0.18 |
| Profit Margin | -0.07 | -0.03 | 0.05 | 0.02 | 0.03 | 0.07 |
| EBITDA | 873.36 Billion | 1057.11 Billion | 813.75 Billion | 582.87 Billion | 1030.53 Billion | 434.99 Billion |
| Earnings Before Tax Margin | -0.00 | 0.03 | 0.08 | 0.08 | 0.07 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1164.73 Billion | 1154.14 Billion | 1259.62 Billion | 4368.36 Billion | 1110.86 Billion | 1048.87 Billion |
| Cost of Revenue | 748.31 Billion | 752.94 Billion | 854.31 Billion | 2957.55 Billion | 778.39 Billion | 700.64 Billion |
| Gross Profit | 416.41 Billion | 401.19 Billion | 405.3 Billion | 1410.8 Billion | 332.47 Billion | 348.23 Billion |
| Operating Expenses | 383.4 Billion | -388.86 Billion | 355.33 Billion | 1433.93 Billion | 324.6 Billion | 378.85 Billion |
| Selling, General and Administrative Expenses | 382.31 Billion | 388.86 Billion | 353.6 Billion | - | 323.06 Billion | 377.41 Billion |
| Research and Development Expenses | 1.08 Billion | 1.03 Billion | 1.73 Billion | - | 1.54 Billion | 1.43 Billion |
| Other Expenses | -407.32 Billion | -777.73 Billion | 24.43 Billion | -16.7 Billion | -12.94 Billion | -30.47 Billion |
| Cost and Expenses | 1131.71 Billion | 752.94 Billion | 1209.65 Billion | 4391.49 Billion | 1103 Billion | 1079.49 Billion |
| Operating Income | 33.01 Billion | 12.33 Billion | 49.97 Billion | -23.13 Billion | 7.86 Billion | -30.61 Billion |
| Interest Expense | 69.68 Billion | - | 79.33 Billion | 173.22 Billion | 50.53 Billion | 53.92 Billion |
| Income Tax Expense | 19.27 Billion | 17.78 Billion | 33.11 Billion | 61.65 Billion | 10.13 Billion | 9.88 Billion |
| Earnings before Tax | -12.75 Billion | -16.99 Billion | -63.35 Billion | -276.43 Billion | -38.11 Billion | -101.85 Billion |
| Net Income | 20.93 Billion | -15.1 Billion | -109.5 Billion | -315.88 Billion | -40.65 Billion | -97.07 Billion |
| Earnings Per Share Basic | 1009.75 | -728.83 | -5282.37 | - | -1961.15 | -4682.68 |
| Earnings Per Share Diluted | 1009.75 | -728.83 | -5282.37 | - | -1961.15 | -4682.68 |
| Weighted Average Shares Outstanding | 20.72 Million | 20.72 Million | 20.72 Million | 20.72 Million | 20.72 Million | 20.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.72 Million | 20.72 Million | 20.72 Million | 20.72 Million | 20.72 Million | 20.72 Million |
| Gross Margin | 0.36 | 0.35 | 0.32 | 0.32 | 0.30 | 0.33 |
| EBIT Margin | 0.30 | 0.35 | 0.26 | - | 0.22 | 0.20 |
| Profit Margin | 0.02 | -0.01 | -0.09 | -0.07 | -0.04 | -0.09 |
| EBITDA | 348.12 Billion | 401.19 Billion | 332.27 Billion | - | 244.39 Billion | 208.54 Billion |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.04 | -0.01 | 0.01 | -0.03 |
003021
SASK
TCYSF
GATEWAY
YONXF
HOEGF