VITZROCELL Co.,Ltd. (082920.KQ)
KRW 20600.0
(0.49%)
KRW 20600.0
(0.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 176.22 Billion | 140.98 Billion | 113.24 Billion | 113.17 Billion | 133.43 Billion |
| Cost of Revenue | 124.22 Billion | 99.38 Billion | 80.03 Billion | 81.97 Billion | 97.58 Billion |
| Gross Profit | 51.99 Billion | 41.59 Billion | 33.21 Billion | 31.2 Billion | 35.85 Billion |
| Operating Expenses | 13.33 Billion | 12.76 Billion | 15.79 Billion | 13.05 Billion | 11.24 Billion |
| Selling, General and Administrative Expenses | 12.74 Billion | 7.18 Billion | 9.23 Billion | 7.59 Billion | 9.75 Billion |
| Research and Development Expenses | 587.95 Million | 253.81 Million | 167.79 Million | 244.04 Million | 211.59 Million |
| Other Expenses | - | -694.7 Million | -34.42 Million | 190.63 Million | - |
| Cost and Expenses | 137.55 Billion | 112.15 Billion | 95.82 Billion | 95.02 Billion | 108.82 Billion |
| Operating Income | 38.66 Billion | 28.82 Billion | 17.42 Billion | 18.15 Billion | 25.33 Billion |
| Interest Expense | - | 799.11 Million | 1.27 Billion | 197.06 Million | 49.31 Million |
| Income Tax Expense | 7.96 Billion | 5.4 Billion | 3.03 Billion | 2.02 Billion | 4.56 Billion |
| Earnings before Tax | 44.01 Billion | 28.51 Billion | 20.05 Billion | 16.15 Billion | 24.64 Billion |
| Net Income | 36.05 Billion | 23.11 Billion | 17.02 Billion | 14.12 Billion | 20.08 Billion |
| Earnings Per Share Basic | 1667.00 | 1089.00 | 796.00 | 656.00 | 935.79 |
| Earnings Per Share Diluted | 1616.00 | 1089.00 | 796.00 | 656.00 | 935.79 |
| Weighted Average Shares Outstanding | 21.62 Million | 21.22 Million | 21.38 Million | 21.53 Million | 21.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.31 Million | 21.22 Million | 21.38 Million | 21.53 Million | 21.45 Million |
| Gross Margin | 0.30 | 0.30 | 0.29 | 0.28 | 0.27 |
| EBIT Margin | 0.28 | 0.28 | 0.28 | 0.24 | 0.26 |
| Profit Margin | 0.20 | 0.16 | 0.15 | 0.12 | 0.15 |
| EBITDA | 48.81 Billion | 39.55 Billion | 27.8 Billion | 27.89 Billion | 35.01 Billion |
| Earnings Before Tax Margin | 0.22 | 0.20 | 0.15 | 0.16 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 54.16 Billion | 37.57 Billion | 176.22 Billion | 45.92 Billion | 44.08 Billion | 49.81 Billion |
| Cost of Revenue | 34.96 Billion | 23.63 Billion | 124.21 Billion | 34.69 Billion | 33.54 Billion | 31.21 Billion |
| Gross Profit | 19.2 Billion | 13.93 Billion | 52 Billion | 11.22 Billion | 10.54 Billion | 18.6 Billion |
| Operating Expenses | -4.54 Billion | 3.82 Billion | 14.31 Billion | 4.8 Billion | 3.3 Billion | 3.33 Billion |
| Selling, General and Administrative Expenses | 4.54 Billion | 2.33 Billion | - | 2.01 Billion | 2 Billion | 2.12 Billion |
| Research and Development Expenses | 41.39 Million | 254.18 Million | - | 463.65 Million | 36.83 Million | 45.71 Million |
| Other Expenses | -9.08 Billion | 452.88 Million | -250.73 Million | -321.14 Million | 11.62 Million | -1.54 Million |
| Cost and Expenses | 34.96 Billion | 27.46 Billion | 138.53 Billion | 39.49 Billion | 36.84 Billion | 34.54 Billion |
| Operating Income | 14.66 Billion | 10.1 Billion | 37.69 Billion | 6.42 Billion | 7.23 Billion | 15.26 Billion |
| Interest Expense | - | 64.37 Million | 594.84 Million | -30.4 Million | 218.02 Million | 206.24 Million |
| Income Tax Expense | 3.74 Billion | 2.62 Billion | 7.96 Billion | -1.34 Billion | 1.83 Billion | 5.25 Billion |
| Earnings before Tax | 16.33 Billion | 14.58 Billion | 44.01 Billion | 1.4 Billion | 9.19 Billion | 22.47 Billion |
| Net Income | 12.58 Billion | 11.96 Billion | 36.05 Billion | 2.74 Billion | 7.36 Billion | 17.21 Billion |
| Earnings Per Share Basic | 568.67 | 540.00 | - | 124.58 | 337.00 | 806.00 |
| Earnings Per Share Diluted | 568.67 | 534.00 | - | 124.58 | 328.00 | 571.00 |
| Weighted Average Shares Outstanding | 22.13 Million | 22.14 Million | 21.62 Million | 22.07 Million | 21.88 Million | 21.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.13 Million | 22.39 Million | 22.31 Million | 22.07 Million | 22.41 Million | 22.13 Million |
| Gross Margin | 0.35 | 0.37 | 0.30 | 0.24 | 0.24 | 0.37 |
| EBIT Margin | 0.35 | 0.37 | - | 0.14 | 0.26 | 0.32 |
| Profit Margin | 0.23 | 0.32 | 0.20 | 0.06 | 0.17 | 0.35 |
| EBITDA | 19.2 Billion | 13.76 Billion | - | 6.57 Billion | 11.63 Billion | 15.69 Billion |
| Earnings Before Tax Margin | 0.27 | 0.27 | 0.21 | 0.14 | 0.16 | 0.31 |
EIM
1541
3357
7238
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