Motrex Co., Ltd (118990.KQ)
KRW 9920.0
(-1.68%)
KRW 9920.0
(-1.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 531.03 Billion | 568.5 Billion | 436.7 Billion | 353.8 Billion | 313.64 Billion |
| Cost of Revenue | 405.41 Billion | 440.19 Billion | 344.13 Billion | 297.97 Billion | 270.36 Billion |
| Gross Profit | 125.61 Billion | 128.3 Billion | 92.56 Billion | 55.83 Billion | 43.28 Billion |
| Operating Expenses | 72.42 Billion | 69.48 Billion | 57.24 Billion | 45.19 Billion | 64.34 Billion |
| Selling, General and Administrative Expenses | 26.51 Billion | 30.93 Billion | 26.83 Billion | 16.33 Billion | 36.24 Billion |
| Research and Development Expenses | 12.24 Billion | 7.85 Billion | 6.35 Billion | 1.98 Billion | 2.31 Billion |
| Other Expenses | 33.66 Billion | -664.26 Million | -15.76 Billion | 913.88 Million | - |
| Cost and Expenses | 477.83 Billion | 509.67 Billion | 401.38 Billion | 343.16 Billion | 334.71 Billion |
| Operating Income | 53.19 Billion | 58.81 Billion | 35.31 Billion | 10.63 Billion | -3.93 Billion |
| Interest Expense | 11.92 Billion | 10.84 Billion | 8.65 Billion | 9.38 Billion | 12.47 Billion |
| Income Tax Expense | 12.56 Billion | 8.58 Billion | 4.72 Billion | -653.69 Million | 5.43 Billion |
| Earnings before Tax | 44.17 Billion | 47.08 Billion | 16.28 Billion | -18.59 Billion | -33.01 Billion |
| Net Income | 32.53 Billion | 38.58 Billion | 11.66 Billion | -17.64 Billion | -35.82 Billion |
| Earnings Per Share Basic | 1330.00 | 1580.00 | 831.67 | -861.67 | -2355.59 |
| Earnings Per Share Diluted | 1329.00 | 1579.00 | 828.33 | -861.67 | -2355.59 |
| Weighted Average Shares Outstanding | 24.46 Million | 24.42 Million | 14.02 Million | 20.48 Million | 15.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.48 Million | 24.43 Million | 14.08 Million | 20.48 Million | 15.21 Million |
| Gross Margin | 0.24 | 0.23 | 0.21 | 0.16 | 0.14 |
| EBIT Margin | 0.14 | 0.15 | 0.10 | 0.07 | 0.05 |
| Profit Margin | 0.06 | 0.07 | 0.03 | -0.05 | -0.11 |
| EBITDA | 72.21 Billion | 79.32 Billion | 51.24 Billion | 30.59 Billion | 262.1 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.08 | 0.03 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 128.94 Billion | 110.29 Billion | 106.09 Billion | 531.03 Billion | 127.9 Billion | 150.89 Billion |
| Cost of Revenue | 92.51 Billion | 80.07 Billion | 82.76 Billion | 405.41 Billion | 92.04 Billion | 116.18 Billion |
| Gross Profit | 36.43 Billion | 30.21 Billion | 23.32 Billion | 125.61 Billion | 35.86 Billion | 34.7 Billion |
| Operating Expenses | -22.23 Billion | 19.28 Billion | 20.69 Billion | 72.42 Billion | 18.13 Billion | 16.88 Billion |
| Selling, General and Administrative Expenses | 22.23 Billion | 7.3 Billion | 6.77 Billion | - | 7.24 Billion | 5.51 Billion |
| Research and Development Expenses | 3.67 Billion | 2.26 Billion | 4.43 Billion | - | 3.17 Billion | 2.25 Billion |
| Other Expenses | -44.46 Billion | 191.58 Million | 1.2 Billion | 634.75 Million | -486.48 Million | 302.09 Million |
| Cost and Expenses | 92.51 Billion | 99.36 Billion | 103.45 Billion | 477.83 Billion | 110.18 Billion | 133.07 Billion |
| Operating Income | 14.2 Billion | 10.92 Billion | 2.63 Billion | 53.19 Billion | 17.72 Billion | 17.82 Billion |
| Interest Expense | - | 2.93 Billion | 3.02 Billion | 11.92 Billion | 2.93 Billion | 2.69 Billion |
| Income Tax Expense | 1.92 Billion | 2.83 Billion | 807.99 Million | 12.56 Billion | 4.85 Billion | 3.21 Billion |
| Earnings before Tax | 10.3 Billion | 13.6 Billion | -1.91 Billion | 44.17 Billion | 15.17 Billion | 15.28 Billion |
| Net Income | 8.47 Billion | 10.77 Billion | -2.22 Billion | 32.53 Billion | 10.25 Billion | 12.38 Billion |
| Earnings Per Share Basic | 341.91 | 435.00 | -92.78 | - | 422.00 | 507.00 |
| Earnings Per Share Diluted | 341.91 | 435.00 | -90.71 | - | 421.00 | 507.00 |
| Weighted Average Shares Outstanding | 24.79 Million | 24.76 Million | 24 Million | 24.46 Million | 24.42 Million | 24.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.79 Million | 24.76 Million | 24.55 Million | 24.48 Million | 24.45 Million | 24.44 Million |
| Gross Margin | 0.28 | 0.27 | 0.22 | 0.24 | 0.28 | 0.23 |
| EBIT Margin | 0.28 | 0.17 | 0.07 | - | 0.19 | 0.14 |
| Profit Margin | 0.07 | 0.10 | -0.02 | 0.06 | 0.08 | 0.08 |
| EBITDA | 36.43 Billion | 18.49 Billion | 7.78 Billion | - | 24.24 Billion | 20.93 Billion |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.02 | 0.10 | 0.14 | 0.12 |
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