Worldex Industry & Trading Co., Ltd. (101160.KQ)
KRW 16440.0
(-2.08%)
KRW 16440.0
(-2.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 288.08 Billion | 255.92 Billion | 190.05 Billion | 155.68 Billion | 117.44 Billion | 105.54 Billion |
| Cost of Revenue | 202.34 Billion | 185.99 Billion | 132.42 Billion | 104.51 Billion | 79.34 Billion | 70.18 Billion |
| Gross Profit | 85.74 Billion | 69.93 Billion | 57.62 Billion | 51.16 Billion | 38.09 Billion | 35.35 Billion |
| Operating Expenses | 20.78 Billion | 19.23 Billion | 17.32 Billion | 15.36 Billion | 14.69 Billion | 13.39 Billion |
| Selling, General and Administrative Expenses | 18.19 Billion | 4.56 Billion | 3.62 Billion | 2.89 Billion | 2.93 Billion | 2.86 Billion |
| Research and Development Expenses | 2.59 Billion | 2.21 Billion | 2.52 Billion | 2.36 Billion | 2.23 Billion | 1.93 Billion |
| Other Expenses | - | 467.31 Million | 120.97 Million | 2.04 Billion | 782.09 Million | 72.84 Million |
| Cost and Expenses | 222.31 Billion | 205.22 Billion | 149.75 Billion | 119.88 Billion | 94.04 Billion | 83.58 Billion |
| Operating Income | 65.76 Billion | 50.7 Billion | 40.3 Billion | 35.79 Billion | 23.4 Billion | 21.95 Billion |
| Interest Expense | 2.11 Billion | 1.44 Billion | 1.15 Billion | 1.35 Billion | 1.75 Billion | 1.67 Billion |
| Income Tax Expense | 12.93 Billion | 8.33 Billion | 9.2 Billion | 4.24 Billion | 4 Billion | 3.36 Billion |
| Earnings before Tax | 66.78 Billion | 49.83 Billion | 42.63 Billion | 26.03 Billion | 23.43 Billion | 20.88 Billion |
| Net Income | 53.84 Billion | 41.51 Billion | 33.45 Billion | 21.81 Billion | 19.47 Billion | 17.56 Billion |
| Earnings Per Share Basic | 3261.45 | 2514.22 | 2025.98 | 1321.47 | 1179.65 | 1064.00 |
| Earnings Per Share Diluted | 3261.45 | 2514.22 | 2025.98 | 1321.47 | 1179.65 | 1064.00 |
| Weighted Average Shares Outstanding | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million | 16.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million | 16.5 Million |
| Gross Margin | 0.30 | 0.27 | 0.30 | 0.33 | 0.32 | 0.33 |
| EBIT Margin | 0.27 | 0.25 | 0.27 | 0.27 | 0.27 | 0.26 |
| Profit Margin | 0.19 | 0.16 | 0.18 | 0.14 | 0.17 | 0.17 |
| EBITDA | 79.17 Billion | 62.1 Billion | 47.79 Billion | 42.72 Billion | 29.46 Billion | 26.59 Billion |
| Earnings Before Tax Margin | 0.23 | 0.20 | 0.21 | 0.23 | 0.20 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 81.73 Billion | 66.42 Billion | 288.08 Billion | 60.68 Billion | 68.13 Billion | 80.56 Billion |
| Cost of Revenue | 54.43 Billion | 46.54 Billion | 202.34 Billion | 44.61 Billion | 45.64 Billion | 55.7 Billion |
| Gross Profit | 27.29 Billion | 19.88 Billion | 85.74 Billion | 16.07 Billion | 22.48 Billion | 24.85 Billion |
| Operating Expenses | 5.46 Billion | 5.52 Billion | 20.97 Billion | 6.24 Billion | 5.02 Billion | 5.18 Billion |
| Selling, General and Administrative Expenses | 4.7 Billion | 4.73 Billion | - | 5.26 Billion | 1.21 Billion | 1.47 Billion |
| Research and Development Expenses | 704.61 Million | 741.55 Million | - | 931.8 Million | 496.72 Million | 606.13 Million |
| Other Expenses | -55.23 Million | -47.02 Million | -185.04 Million | -50.39 Million | 32.52 Million | 653.94 Million |
| Cost and Expenses | 59.89 Billion | 52.06 Billion | 223.31 Billion | 50.85 Billion | 50.66 Billion | 60.89 Billion |
| Operating Income | 21.83 Billion | 14.35 Billion | 64.77 Billion | 9.82 Billion | 17.46 Billion | 19.67 Billion |
| Interest Expense | 491.04 Million | 500.77 Million | 2.11 Billion | 516.49 Million | 525.01 Million | 530.43 Million |
| Income Tax Expense | 5.55 Billion | 4.3 Billion | 12.93 Billion | 30.12 Million | 4.22 Billion | 4.29 Billion |
| Earnings before Tax | 25.81 Billion | 19.29 Billion | 66.78 Billion | 5.97 Billion | 19.97 Billion | 20.32 Billion |
| Net Income | 20.25 Billion | 14.98 Billion | 53.84 Billion | 5.94 Billion | 15.75 Billion | 16.03 Billion |
| Earnings Per Share Basic | 1226.70 | 907.80 | - | 359.88 | 954.17 | 971.13 |
| Earnings Per Share Diluted | 1226.70 | 907.80 | - | 359.88 | 954.17 | 971.13 |
| Weighted Average Shares Outstanding | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million | 16.51 Million |
| Gross Margin | 0.33 | 0.30 | 0.30 | 0.26 | 0.33 | 0.31 |
| EBIT Margin | 0.31 | 0.27 | - | 0.22 | 0.35 | 0.30 |
| Profit Margin | 0.25 | 0.23 | 0.19 | 0.10 | 0.23 | 0.20 |
| EBITDA | 25.72 Billion | 18.15 Billion | - | 13.53 Billion | 24.16 Billion | 24.42 Billion |
| Earnings Before Tax Margin | 0.27 | 0.22 | 0.22 | 0.16 | 0.26 | 0.24 |
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