Selvas AI Inc. (108860.KQ)
KRW 12900.0
(-2.57%)
KRW 12900.0
(-2.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 53.01 Billion | 50.86 Billion | 48.57 Billion | 34.79 Billion | 35.41 Billion | 35.56 Billion |
| Cost of Revenue | 15.96 Billion | 15.19 Billion | 16.86 Billion | 13.43 Billion | 16.17 Billion | 18.4 Billion |
| Gross Profit | 37.05 Billion | 35.67 Billion | 31.7 Billion | 21.35 Billion | 19.24 Billion | 17.15 Billion |
| Operating Expenses | 32.96 Billion | 30.51 Billion | 26.12 Billion | 22.88 Billion | 25.47 Billion | 34.14 Billion |
| Selling, General and Administrative Expenses | 10.18 Billion | 26.81 Billion | 22.9 Billion | 20.54 Billion | 22.66 Billion | 28.5 Billion |
| Research and Development Expenses | 3.88 Billion | 3.21 Billion | 2.56 Billion | 1.99 Billion | 2.49 Billion | 5.35 Billion |
| Other Expenses | 20.69 Billion | -486.88 Million | -650.85 Million | -338.97 Million | -312.74 Million | -292.16 Million |
| Cost and Expenses | 48.92 Billion | 45.71 Billion | 42.99 Billion | 36.31 Billion | 41.64 Billion | 52.55 Billion |
| Operating Income | 4.08 Billion | 5.15 Billion | 5.58 Billion | -1.52 Billion | -6.22 Billion | -16.99 Billion |
| Interest Expense | 1.02 Billion | 1.1 Billion | 1.12 Billion | 1.23 Billion | 1.56 Billion | 1.36 Billion |
| Income Tax Expense | -485.82 Million | -84.98 Million | -176.59 Million | -111.54 Million | -812.79 Million | 793.68 Million |
| Earnings before Tax | -610.91 Million | 7.8 Billion | 4.63 Billion | 4.17 Billion | -8.41 Billion | -23.37 Billion |
| Net Income | -2.55 Billion | 6.68 Billion | 3.78 Billion | 4.08 Billion | -7.07 Billion | -18.77 Billion |
| Earnings Per Share Basic | -101.00 | 281.19 | 165.95 | 178.80 | -309.99 | -822.55 |
| Earnings Per Share Diluted | -101.71 | 279.25 | 165.95 | 178.80 | -309.99 | -822.55 |
| Weighted Average Shares Outstanding | 25.25 Million | 23.78 Million | 22.82 Million | 22.82 Million | 22.82 Million | 22.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.07 Million | 23.95 Million | 22.82 Million | 22.82 Million | 22.82 Million | 22.82 Million |
| Gross Margin | 0.70 | 0.70 | 0.65 | 0.61 | 0.54 | 0.48 |
| EBIT Margin | 0.05 | 0.14 | 0.17 | 0.05 | -0.07 | -0.37 |
| Profit Margin | -0.05 | 0.13 | 0.08 | 0.12 | -0.20 | -0.53 |
| EBITDA | 2.65 Billion | 11.11 Billion | 8.41 Billion | 1.89 Billion | -3.27 Billion | -17.99 Billion |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.11 | -0.04 | -0.18 | -0.48 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 27.5 Billion | 27.23 Billion | 13.6 Billion | 53.01 Billion | 13.71 Billion | 13.3 Billion |
| Cost of Revenue | 14.49 Billion | 14.69 Billion | 3.66 Billion | 15.96 Billion | 3.99 Billion | 4.24 Billion |
| Gross Profit | 13 Billion | 12.54 Billion | 9.93 Billion | 37.05 Billion | 9.72 Billion | 9.06 Billion |
| Operating Expenses | 12.76 Billion | 13.03 Billion | 9.91 Billion | 32.96 Billion | 7.72 Billion | 7.65 Billion |
| Selling, General and Administrative Expenses | 10.46 Billion | 10.72 Billion | 8.34 Billion | - | 6.52 Billion | 6.77 Billion |
| Research and Development Expenses | 2.13 Billion | 2.14 Billion | 1.23 Billion | - | 999.58 Million | 796.63 Million |
| Other Expenses | -176.5 Million | -166.87 Million | -338.71 Million | -767.12 Million | -193.41 Million | -82.53 Million |
| Cost and Expenses | 27.26 Billion | 27.72 Billion | 13.57 Billion | 48.92 Billion | 11.71 Billion | 11.89 Billion |
| Operating Income | 238.25 Million | -489.74 Million | 24.18 Million | 4.08 Billion | 1.99 Billion | 1.4 Billion |
| Interest Expense | 247.04 Million | 243.39 Million | 131.63 Million | 1.02 Billion | 230.29 Million | 332.29 Million |
| Income Tax Expense | 439.61 Million | 561.72 Million | -428.22 Million | -485.82 Million | -22.66 Million | -22.66 Million |
| Earnings before Tax | 1.73 Billion | 2.25 Billion | -275.75 Million | -610.91 Million | -2.25 Billion | 1.32 Billion |
| Net Income | 46.87 Million | -333.18 Million | -419.3 Million | -2.55 Billion | -3.07 Billion | 655.66 Million |
| Earnings Per Share Basic | 1.74 | -12.38 | -15.58 | - | -115.08 | 28.06 |
| Earnings Per Share Diluted | 1.74 | -12.38 | -15.58 | - | -115.08 | 28.06 |
| Weighted Average Shares Outstanding | 26.91 Million | 26.91 Million | 26.91 Million | 25.07 Million | 26.68 Million | 23.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.91 Million | 26.91 Million | 26.91 Million | 25.07 Million | 26.68 Million | 23.36 Million |
| Gross Margin | 0.47 | 0.46 | 0.73 | 0.70 | 0.71 | 0.68 |
| EBIT Margin | 0.06 | 0.04 | 0.04 | - | 0.18 | 0.15 |
| Profit Margin | 0.00 | -0.01 | -0.03 | -0.05 | -0.22 | 0.05 |
| EBITDA | 1.76 Billion | 1.07 Billion | 579.11 Million | - | 2.52 Billion | 1.97 Billion |
| Earnings Before Tax Margin | 0.01 | -0.02 | 0.00 | 0.08 | 0.15 | 0.11 |
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