Helixmith Co., Ltd (084990.KQ)
KRW 2770.0
(0.0%)
KRW 2770.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.2 Billion | 2.79 Billion | 2.31 Billion | 4.24 Billion | 4.45 Billion | 3.12 Billion |
| Cost of Revenue | 2.07 Billion | 12.82 Billion | 10.13 Billion | 13.37 Billion | 6.47 Billion | 1.18 Billion |
| Gross Profit | 2.12 Billion | -10.02 Billion | -7.81 Billion | -9.12 Billion | -2.01 Billion | 1.94 Billion |
| Operating Expenses | 37.36 Billion | 42.55 Billion | 40.7 Billion | 45.95 Billion | 39.71 Billion | 21.93 Billion |
| Selling, General and Administrative Expenses | 10.92 Billion | 23.82 Billion | 23.01 Billion | 19.05 Billion | 18.09 Billion | 15.28 Billion |
| Research and Development Expenses | 17.14 Billion | 18.45 Billion | 17.34 Billion | 26.41 Billion | 21.47 Billion | 6.39 Billion |
| Other Expenses | 9.3 Billion | -267.27 Million | -335.9 Million | -482.25 Million | -144.53 Million | -253.51 Million |
| Cost and Expenses | 39.44 Billion | 55.37 Billion | 50.83 Billion | 59.32 Billion | 46.18 Billion | 23.11 Billion |
| Operating Income | -35.24 Billion | -52.57 Billion | -48.51 Billion | -55.07 Billion | -41.73 Billion | -19.99 Billion |
| Interest Expense | 582.44 Million | 2.07 Billion | 5.82 Billion | 14.93 Billion | 5.92 Billion | 953.28 Million |
| Income Tax Expense | -100.01 Million | 57.45 Million | -1.71 Billion | -2.72 Billion | -1.32 Billion | -1.79 Billion |
| Earnings before Tax | -64.28 Billion | -43 Billion | -67.71 Billion | -68.1 Billion | -108.2 Billion | -29.19 Billion |
| Net Income | -64.08 Billion | -43.53 Billion | -70.21 Billion | -82.85 Billion | -107.03 Billion | -28.72 Billion |
| Earnings Per Share Basic | -1543.76 | -1153.75 | -1864.54 | -2556.68 | -3563.91 | -964.66 |
| Earnings Per Share Diluted | -1543.76 | -1153.75 | -1864.54 | -2556.68 | -3563.91 | -964.66 |
| Weighted Average Shares Outstanding | 41.51 Million | 37.73 Million | 37.65 Million | 32.4 Million | 30.03 Million | 29.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.51 Million | 37.73 Million | 37.65 Million | 32.4 Million | 30.03 Million | 29.78 Million |
| Gross Margin | 0.51 | -3.58 | -3.38 | -2.15 | -0.45 | 0.62 |
| EBIT Margin | -12.62 | -15.05 | -17.11 | -10.17 | -8.75 | -6.21 |
| Profit Margin | -15.25 | -15.55 | -30.32 | -19.50 | -24.03 | -9.19 |
| EBITDA | -53 Billion | -30.48 Billion | -52.99 Billion | -41.29 Billion | -99.51 Billion | -27.66 Billion |
| Earnings Before Tax Margin | -8.39 | -18.78 | -20.95 | -12.96 | -9.37 | -6.39 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 720.46 Million | 817.6 Million | 538.66 Million | 4.2 Billion | 1.09 Billion | 1.09 Billion |
| Cost of Revenue | 1.49 Billion | 1.46 Billion | 3.14 Billion | 12.77 Billion | 3.09 Billion | 3.2 Billion |
| Gross Profit | -774.74 Million | -644.19 Million | -2.6 Billion | -8.57 Billion | -2 Billion | -2.1 Billion |
| Operating Expenses | 5.13 Billion | 5.08 Billion | 3.65 Billion | 26.67 Billion | 5.83 Billion | 6.94 Billion |
| Selling, General and Administrative Expenses | 3.84 Billion | 3.42 Billion | 1.39 Billion | - | 1.51 Billion | 1.77 Billion |
| Research and Development Expenses | 1.27 Billion | 1.64 Billion | 2.23 Billion | - | 4.16 Billion | 5.12 Billion |
| Other Expenses | -15.86 Million | -14.73 Million | -19.18 Million | -281.06 Million | -156.25 Million | -44.66 Million |
| Cost and Expenses | 6.63 Billion | 6.54 Billion | 6.8 Billion | 39.44 Billion | 8.93 Billion | 10.15 Billion |
| Operating Income | -5.91 Billion | -5.72 Billion | -6.26 Billion | -35.24 Billion | -7.84 Billion | -9.05 Billion |
| Interest Expense | 25.28 Million | 174.08 Million | 94.85 Million | 582.44 Million | 285.24 Million | 178.27 Million |
| Income Tax Expense | -896.62 Thousand | -5.65 Million | -100.01 Million | -100.01 Million | 192 Million | 41.78 Million |
| Earnings before Tax | -4.35 Billion | -5.36 Billion | -36.68 Billion | -64.28 Billion | -8.08 Billion | -8.51 Billion |
| Net Income | -4.35 Billion | -5.35 Billion | -36.43 Billion | -64.08 Billion | -8.27 Billion | -8.55 Billion |
| Earnings Per Share Basic | -92.88 | -109.33 | -875.61 | - | -199.26 | -205.96 |
| Earnings Per Share Diluted | -92.88 | -109.33 | -875.61 | - | -199.26 | -205.96 |
| Weighted Average Shares Outstanding | 46.87 Million | 49.01 Million | 41.6 Million | 41.51 Million | 41.55 Million | 41.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.87 Million | 49.01 Million | 41.6 Million | 41.51 Million | 41.55 Million | 41.55 Million |
| Gross Margin | -1.08 | -0.79 | -4.84 | -2.04 | -1.84 | -1.91 |
| EBIT Margin | -6.70 | -5.69 | -6.53 | - | -4.77 | -5.84 |
| Profit Margin | -6.04 | -6.55 | -67.63 | -15.25 | -7.58 | -7.78 |
| EBITDA | -4.82 Billion | -4.64 Billion | -3.51 Billion | - | -5.21 Billion | -6.41 Billion |
| Earnings Before Tax Margin | -8.21 | -7.01 | -11.63 | -8.39 | -7.18 | -8.23 |
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002360
300747
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