GalaxiaMoneytree Co.,Ltd (094480.KQ)
KRW 8230.0
(-2.02%)
KRW 8230.0
(-2.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 132.38 Billion | 112.28 Billion | 94.46 Billion | 81.23 Billion | 85.55 Billion | 81.38 Billion |
| Cost of Revenue | 92.91 Billion | 76.82 Billion | 65.66 Billion | 52.11 Billion | 53.76 Billion | 50.95 Billion |
| Gross Profit | 39.47 Billion | 35.46 Billion | 28.79 Billion | 29.12 Billion | 31.78 Billion | 30.42 Billion |
| Operating Expenses | 30.85 Billion | 26.83 Billion | 21.06 Billion | 21.58 Billion | 23.13 Billion | 22.94 Billion |
| Selling, General and Administrative Expenses | 10.71 Billion | 26.7 Billion | 20.81 Billion | 21.46 Billion | 23.09 Billion | 22.9 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.26 Billion | -129.53 Million | -248.35 Million | -126.83 Million | -40.38 Million | -41.07 Million |
| Cost and Expenses | 123.77 Billion | 103.66 Billion | 86.72 Billion | 73.69 Billion | 76.9 Billion | 73.9 Billion |
| Operating Income | 8.61 Billion | 8.62 Billion | 7.73 Billion | 7.53 Billion | 8.65 Billion | 7.48 Billion |
| Interest Expense | 5.37 Billion | 4.59 Billion | 3.59 Billion | 3.29 Billion | 4.02 Billion | 3.18 Billion |
| Income Tax Expense | 1.96 Billion | 1.87 Billion | 1.46 Billion | 1.37 Billion | -3.79 Billion | -307.65 Million |
| Earnings before Tax | 1.61 Billion | 7.46 Billion | 1.34 Billion | 5.89 Billion | 5.04 Billion | 4.51 Billion |
| Net Income | -47.08 Million | 5.41 Billion | -282.26 Million | 3.9 Billion | 8.83 Billion | 4.84 Billion |
| Earnings Per Share Basic | -1.20 | 138.06 | -7.43 | 102.95 | 233.28 | 132.81 |
| Earnings Per Share Diluted | -1.20 | 138.06 | -7.43 | 102.95 | 233.28 | 132.81 |
| Weighted Average Shares Outstanding | 39.22 Million | 39.22 Million | 38.01 Million | 37.89 Million | 37.89 Million | 36.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.22 Million | 39.22 Million | 38.01 Million | 37.89 Million | 37.89 Million | 36.44 Million |
| Gross Margin | 0.30 | 0.32 | 0.30 | 0.36 | 0.37 | 0.37 |
| EBIT Margin | 0.07 | 0.09 | 0.10 | 0.12 | 0.12 | 0.10 |
| Profit Margin | -0.00 | 0.05 | -0.00 | 0.05 | 0.10 | 0.06 |
| EBITDA | 8.74 Billion | 13.93 Billion | 6.89 Billion | 11.13 Billion | 10.55 Billion | 8.71 Billion |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.09 | 0.10 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 32.63 Billion | 34.29 Billion | 35.22 Billion | 132.38 Billion | 33.92 Billion | 31.31 Billion |
| Cost of Revenue | 22.16 Billion | 23.34 Billion | 25 Billion | 92.91 Billion | 23.98 Billion | 22.05 Billion |
| Gross Profit | 10.46 Billion | 10.94 Billion | 10.22 Billion | 39.47 Billion | 9.94 Billion | 9.26 Billion |
| Operating Expenses | 6.69 Billion | 8.13 Billion | 8.31 Billion | 30.85 Billion | 7.06 Billion | 8.01 Billion |
| Selling, General and Administrative Expenses | 6.67 Billion | 8.1 Billion | 8.29 Billion | - | 7.03 Billion | 7.99 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -23.32 Million | -30.2 Million | -21.26 Million | -98.69 Million | -26.12 Million | -22.25 Million |
| Cost and Expenses | 28.86 Billion | 31.48 Billion | 33.32 Billion | 123.77 Billion | 31.04 Billion | 30.07 Billion |
| Operating Income | 3.76 Billion | 2.81 Billion | 1.9 Billion | 8.61 Billion | 2.88 Billion | 1.24 Billion |
| Interest Expense | 1.56 Billion | 1.55 Billion | 1.2 Billion | 5.37 Billion | 1.15 Billion | 1.5 Billion |
| Income Tax Expense | 748.68 Million | 414.25 Million | 490.09 Million | 1.96 Billion | 187.65 Million | 654.08 Million |
| Earnings before Tax | 2.45 Billion | 1.48 Billion | -1.05 Billion | 1.96 Billion | 1.84 Billion | -1.01 Billion |
| Net Income | 1.53 Billion | 893.81 Million | -2.07 Billion | -47.08 Million | 1.92 Billion | -1.41 Billion |
| Earnings Per Share Basic | 39.03 | 22.78 | -53.01 | - | 48.99 | -36.09 |
| Earnings Per Share Diluted | 39.03 | 22.78 | -53.01 | - | 48.99 | -36.09 |
| Weighted Average Shares Outstanding | 39.22 Million | 39.22 Million | 39.22 Million | 39.22 Million | 39.22 Million | 39.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.22 Million | 39.22 Million | 39.22 Million | 39.22 Million | 39.22 Million | 39.22 Million |
| Gross Margin | 0.32 | 0.32 | 0.29 | 0.30 | 0.29 | 0.30 |
| EBIT Margin | 0.13 | 0.10 | 0.07 | - | 0.10 | 0.05 |
| Profit Margin | 0.05 | 0.03 | -0.06 | -0.00 | 0.06 | -0.05 |
| EBITDA | 4.23 Billion | 3.28 Billion | 2.39 Billion | - | 3.29 Billion | 1.6 Billion |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.05 | 0.07 | 0.08 | 0.04 |
600326
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