Seoul Auction Co. Ltd. (063170.KQ)
KRW 7000.0
(-2.78%)
KRW 7000.0
(-2.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 44.96 Billion | 55.13 Billion | 79.02 Billion | 28.85 Billion | 45.09 Billion |
| Cost of Revenue | 38.5 Billion | 37.23 Billion | 50.16 Billion | 19.6 Billion | 27.76 Billion |
| Gross Profit | 6.46 Billion | 17.9 Billion | 28.85 Billion | 9.24 Billion | 17.32 Billion |
| Operating Expenses | 10.01 Billion | 10.19 Billion | 9.12 Billion | 9.65 Billion | 22.7 Billion |
| Selling, General and Administrative Expenses | 3.32 Billion | 3.51 Billion | 2.79 Billion | 2.9 Billion | 18.44 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 6.69 Billion | -367.85 Million | 60.96 Million | 165.14 Million | - |
| Cost and Expenses | 48.51 Billion | 47.42 Billion | 59.29 Billion | 29.26 Billion | 50.47 Billion |
| Operating Income | -3.54 Billion | 7.7 Billion | 19.72 Billion | -412 Million | -5.04 Billion |
| Interest Expense | 2.58 Billion | 1.9 Billion | 1.88 Billion | 2.16 Billion | 2.53 Billion |
| Income Tax Expense | 1.06 Billion | 1.97 Billion | 1.95 Billion | -22.46 Million | 982.98 Million |
| Earnings before Tax | -6.9 Billion | 6.51 Billion | 17.99 Billion | -2.73 Billion | -7.75 Billion |
| Net Income | -7.96 Billion | 4.54 Billion | 16.04 Billion | -2.71 Billion | -6.67 Billion |
| Earnings Per Share Basic | -473.00 | 270.00 | 1014.00 | -172.00 | -423.00 |
| Earnings Per Share Diluted | -473.00 | 270.00 | 1014.00 | -172.00 | -423.00 |
| Weighted Average Shares Outstanding | 16.84 Million | 16.82 Million | 15.82 Million | 15.79 Million | 15.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.84 Million | 16.82 Million | 15.82 Million | 15.79 Million | 15.78 Million |
| Gross Margin | 0.14 | 0.32 | 0.37 | 0.32 | 0.38 |
| EBIT Margin | -0.05 | 0.17 | 0.27 | 0.06 | -0.04 |
| Profit Margin | -0.18 | 0.08 | 0.20 | -0.09 | -0.15 |
| EBITDA | -2.36 Billion | 9.56 Billion | 20.97 Billion | 1.57 Billion | -1.96 Billion |
| Earnings Before Tax Margin | -0.08 | 0.14 | 0.25 | -0.01 | -0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.21 Billion | 8.86 Billion | 4.43 Billion | 44.96 Billion | 9.85 Billion | 18.61 Billion |
| Cost of Revenue | 3.83 Billion | 4.64 Billion | 3.8 Billion | 38.5 Billion | 8.9 Billion | 14.24 Billion |
| Gross Profit | 1.37 Billion | 4.22 Billion | 624.47 Million | 6.46 Billion | 947.73 Million | 4.37 Billion |
| Operating Expenses | -1.71 Billion | -2.33 Billion | 2.48 Billion | 10.01 Billion | 2.4 Billion | 2.73 Billion |
| Selling, General and Administrative Expenses | 1.71 Billion | 2.33 Billion | 896.7 Million | - | 767.47 Million | 651.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.42 Billion | -4.66 Billion | -2.01 Million | 150.14 Million | 54.73 Million | 19.87 Million |
| Cost and Expenses | 3.83 Billion | 4.64 Billion | 6.28 Billion | 48.51 Billion | 11.3 Billion | 16.97 Billion |
| Operating Income | -337.58 Million | 1.88 Billion | -1.85 Billion | -3.54 Billion | -1.45 Billion | 1.63 Billion |
| Interest Expense | - | 1.12 Billion | 709.94 Million | 2.58 Billion | 712.53 Million | 472.32 Million |
| Income Tax Expense | -65 Million | - | 1.06 Billion | 1.06 Billion | -59.81 Million | 6.83 Million |
| Earnings before Tax | -1.53 Billion | -196.6 Million | -3.18 Billion | -6.9 Billion | -2.23 Billion | 1.2 Billion |
| Net Income | -1.47 Billion | -196.6 Million | -4.24 Billion | -7.96 Billion | -2.23 Billion | 1.19 Billion |
| Earnings Per Share Basic | -87.45 | -11.68 | -252.00 | - | -132.92 | 71.00 |
| Earnings Per Share Diluted | -87.45 | -11.68 | -251.91 | - | -132.92 | 71.00 |
| Weighted Average Shares Outstanding | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million | 16.83 Million |
| Gross Margin | 0.26 | 0.48 | 0.14 | 0.14 | 0.10 | 0.23 |
| EBIT Margin | 0.26 | 0.48 | -0.27 | - | -0.10 | 0.14 |
| Profit Margin | -0.28 | -0.02 | -0.96 | -0.18 | -0.23 | 0.06 |
| EBITDA | 1.37 Billion | 4.22 Billion | -1.17 Billion | - | -1.02 Billion | 2.59 Billion |
| Earnings Before Tax Margin | -0.06 | 0.21 | -0.42 | -0.08 | -0.15 | 0.09 |
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