Interflex Co., Ltd. (051370.KQ)
KRW 9040.0
(-1.85%)
KRW 9040.0
(-1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 438.15 Billion | 442.7 Billion | 446.99 Billion | 323.69 Billion | 439.16 Billion | 313.94 Billion |
| Cost of Revenue | 393.02 Billion | 396.4 Billion | 409.54 Billion | 334.68 Billion | 440.34 Billion | 357.53 Billion |
| Gross Profit | 45.13 Billion | 46.3 Billion | 37.44 Billion | -10.99 Billion | -1.18 Billion | -43.58 Billion |
| Operating Expenses | 23.04 Billion | 21.23 Billion | 34.33 Billion | 16.78 Billion | 16.31 Billion | 22.81 Billion |
| Selling, General and Administrative Expenses | 23.04 Billion | 18.42 Billion | 14.88 Billion | 14.44 Billion | 14.57 Billion | 17.09 Billion |
| Research and Development Expenses | - | 557.93 Million | 775.51 Million | 1.05 Billion | 1.01 Billion | - |
| Other Expenses | - | -2.24 Billion | -18.67 Billion | -1.28 Billion | -720.54 Million | -5.72 Billion |
| Cost and Expenses | 416.1 Billion | 417.63 Billion | 443.87 Billion | 351.47 Billion | 456.66 Billion | 380.35 Billion |
| Operating Income | 22.05 Billion | 25.07 Billion | 3.11 Billion | -27.78 Billion | -17.49 Billion | -66.4 Billion |
| Interest Expense | 85.7 Million | 797.86 Million | 1.11 Billion | 1.2 Billion | 1.63 Billion | 2.21 Billion |
| Income Tax Expense | -943.16 Million | 5.57 Billion | 847.96 Million | 9.22 Billion | 11.06 Billion | 15.96 Billion |
| Earnings before Tax | 26.37 Billion | 34.27 Billion | 6.12 Billion | -28.1 Billion | -18.63 Billion | -63.45 Billion |
| Net Income | 27.32 Billion | 15.3 Billion | -238.98 Million | -43.61 Billion | -28.26 Billion | -82.71 Billion |
| Earnings Per Share Basic | 1171.19 | 656.27 | -10.24 | -1869.59 | -1211.85 | -3545.65 |
| Earnings Per Share Diluted | 1171.19 | 656.27 | -10.24 | -1869.59 | -1211.85 | -3545.65 |
| Weighted Average Shares Outstanding | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million |
| Gross Margin | 0.10 | 0.10 | 0.08 | -0.03 | -0.00 | -0.14 |
| EBIT Margin | 0.08 | 0.09 | 0.04 | -0.02 | 0.02 | -0.14 |
| Profit Margin | 0.06 | 0.03 | -0.00 | -0.13 | -0.06 | -0.26 |
| EBITDA | 34.79 Billion | 39.41 Billion | 19.08 Billion | -7.43 Billion | 9.05 Billion | -38.36 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.01 | -0.09 | -0.04 | -0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 145.04 Billion | 133.09 Billion | 96.86 Billion | 438.15 Billion | 116.9 Billion | 112.62 Billion |
| Cost of Revenue | 122.64 Billion | 114.49 Billion | 97.49 Billion | 393.02 Billion | 100 Billion | 97.74 Billion |
| Gross Profit | 22.4 Billion | 18.6 Billion | -627.8 Million | 45.13 Billion | 16.9 Billion | 14.87 Billion |
| Operating Expenses | 12.88 Billion | 9.73 Billion | 109.2 Million | 23.49 Billion | 9.01 Billion | 12.11 Billion |
| Selling, General and Administrative Expenses | 4.08 Billion | 4.05 Billion | -12.85 Billion | - | 4.85 Billion | 4.46 Billion |
| Research and Development Expenses | 77.91 Million | 80.22 Million | 70.58 Million | - | 82.31 Million | 64.92 Million |
| Other Expenses | -8.72 Billion | -5.59 Billion | -38.62 Million | -4.52 Billion | -4.08 Billion | -7.57 Billion |
| Cost and Expenses | 135.52 Billion | 124.22 Billion | 97.59 Billion | 416.51 Billion | 109.01 Billion | 109.85 Billion |
| Operating Income | 9.52 Billion | 8.87 Billion | -737.01 Million | 21.64 Billion | 7.88 Billion | 2.76 Billion |
| Interest Expense | 6.61 Million | 6.43 Million | 6.31 Million | 85.7 Million | 4.98 Million | 7.27 Million |
| Income Tax Expense | -1.75 Billion | -731.87 Million | -5.16 Billion | -943.16 Million | 1.62 Billion | 1.95 Billion |
| Earnings before Tax | 15.07 Billion | 14.57 Billion | -3.55 Billion | 25.2 Billion | 12.52 Billion | 12.46 Billion |
| Net Income | 16.69 Billion | 13.55 Billion | 3.37 Billion | 27.32 Billion | 11.13 Billion | 11.16 Billion |
| Earnings Per Share Basic | 715.50 | 580.97 | 144.62 | - | 477.34 | 478.44 |
| Earnings Per Share Diluted | 715.50 | 580.97 | 144.62 | - | 477.34 | 478.44 |
| Weighted Average Shares Outstanding | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million | 23.32 Million |
| Gross Margin | 0.15 | 0.14 | -0.01 | 0.10 | 0.14 | 0.13 |
| EBIT Margin | 0.09 | 0.10 | 0.03 | - | 0.10 | 0.05 |
| Profit Margin | 0.12 | 0.10 | 0.03 | 0.06 | 0.10 | 0.10 |
| EBITDA | 13.17 Billion | 12.64 Billion | 2.82 Billion | - | 11.22 Billion | 5.89 Billion |
| Earnings Before Tax Margin | 0.07 | 0.07 | -0.01 | 0.05 | 0.07 | 0.02 |
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600853
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