SPG Co., Ltd. (058610.KQ)
KRW 20100.0
(-1.95%)
KRW 20100.0
(-1.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 393.78 Billion | 440.47 Billion | 416.33 Billion | 354.83 Billion | 315.16 Billion | 305.41 Billion |
| Cost of Revenue | 332.83 Billion | 366.16 Billion | 349.66 Billion | 293.26 Billion | 256.73 Billion | 247.03 Billion |
| Gross Profit | 60.95 Billion | 74.31 Billion | 66.66 Billion | 61.56 Billion | 58.42 Billion | 58.38 Billion |
| Operating Expenses | 43.81 Billion | 48.83 Billion | 43.32 Billion | 43.41 Billion | 48.15 Billion | 46.34 Billion |
| Selling, General and Administrative Expenses | 29.23 Billion | 33.05 Billion | 27.1 Billion | 33.29 Billion | 38.16 Billion | 37.59 Billion |
| Research and Development Expenses | 14.57 Billion | 14.6 Billion | 14.49 Billion | 8.16 Billion | 7.77 Billion | 7.22 Billion |
| Other Expenses | - | -1.17 Billion | -1.72 Billion | -1.96 Billion | -2.21 Billion | -1.53 Billion |
| Cost and Expenses | 375.21 Billion | 414.99 Billion | 392.98 Billion | 336.68 Billion | 304.88 Billion | 293.37 Billion |
| Operating Income | 15.96 Billion | 25.47 Billion | 23.34 Billion | 18.14 Billion | 10.27 Billion | 12.03 Billion |
| Interest Expense | 3.64 Billion | 3.32 Billion | 2.11 Billion | 2.34 Billion | 3.03 Billion | 2.64 Billion |
| Income Tax Expense | 1.62 Billion | 2.23 Billion | 2.62 Billion | 1.69 Billion | 969.37 Million | 3.08 Billion |
| Earnings before Tax | 13.75 Billion | 22.31 Billion | 24.39 Billion | 14.84 Billion | 7.77 Billion | 11.11 Billion |
| Net Income | 10.99 Billion | 19.68 Billion | 22.91 Billion | 13.45 Billion | 7.42 Billion | 7.77 Billion |
| Earnings Per Share Basic | 495.79 | 900.65 | 1092.06 | 669.94 | 370.07 | 388.36 |
| Earnings Per Share Diluted | 495.79 | 900.65 | 1092.06 | 645.92 | 357.32 | 388.36 |
| Weighted Average Shares Outstanding | 22.17 Million | 21.85 Million | 20.98 Million | 20.07 Million | 20.07 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.17 Million | 21.85 Million | 20.98 Million | 21.37 Million | 20.79 Million | 20 Million |
| Gross Margin | 0.15 | 0.17 | 0.16 | 0.17 | 0.19 | 0.19 |
| EBIT Margin | 0.06 | 0.08 | 0.07 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.06 | 0.04 | 0.02 | 0.03 |
| EBITDA | 22.78 Billion | 33.83 Billion | 32.16 Billion | 23.64 Billion | 19.18 Billion | 17.44 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.05 | 0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 100.36 Billion | 97.82 Billion | 96.94 Billion | 393.78 Billion | 97.56 Billion | 101.39 Billion |
| Cost of Revenue | 82.12 Billion | 85.1 Billion | 76.95 Billion | 332.83 Billion | 88.83 Billion | 84.49 Billion |
| Gross Profit | 18.24 Billion | 12.72 Billion | 19.99 Billion | 60.95 Billion | 8.73 Billion | 16.9 Billion |
| Operating Expenses | 14.77 Billion | 9.49 Billion | 17.34 Billion | 44.98 Billion | 6.28 Billion | 12.06 Billion |
| Selling, General and Administrative Expenses | 8.49 Billion | 7.6 Billion | 6.28 Billion | - | 5.77 Billion | 7.21 Billion |
| Research and Development Expenses | 6.05 Billion | 1.59 Billion | 10.73 Billion | - | - | 4.82 Billion |
| Other Expenses | -224.93 Million | -302.78 Million | -321.05 Million | -1 Billion | -509.63 Million | -20.7 Million |
| Cost and Expenses | 96.89 Billion | 94.59 Billion | 94.29 Billion | 377.81 Billion | 95.11 Billion | 96.55 Billion |
| Operating Income | 3.46 Billion | 3.22 Billion | 2.64 Billion | 15.96 Billion | 2.45 Billion | 4.83 Billion |
| Interest Expense | - | 801.63 Million | 842.44 Million | 3.64 Billion | - | - |
| Income Tax Expense | 282.73 Million | 654.09 Million | -483.23 Million | 1.62 Billion | 913.1 Million | 167.66 Million |
| Earnings before Tax | 4.17 Billion | 3.23 Billion | 2.02 Billion | 13.75 Billion | 770.35 Million | 5.34 Billion |
| Net Income | 4.07 Billion | 2.6 Billion | 1.98 Billion | 10.99 Billion | -48.99 Million | 4.55 Billion |
| Earnings Per Share Basic | 183.58 | 117.37 | 89.54 | - | -2.21 | 205.31 |
| Earnings Per Share Diluted | 183.58 | 117.37 | 89.54 | - | -2.21 | 205.31 |
| Weighted Average Shares Outstanding | 22.17 Million | 22.17 Million | 22.17 Million | 22.17 Million | 22.17 Million | 22.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.17 Million | 22.17 Million | 22.17 Million | 22.17 Million | 22.17 Million | 22.17 Million |
| Gross Margin | 0.18 | 0.13 | 0.21 | 0.15 | 0.09 | 0.17 |
| EBIT Margin | 0.05 | 0.05 | 0.05 | - | 0.04 | 0.06 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.03 | -0.00 | 0.04 |
| EBITDA | 5.18 Billion | 4.87 Billion | 4.49 Billion | - | 4.09 Billion | 6.19 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.05 |
RAFI
009460
DOU
CAJFF
9886
HHBT