RSUPPORT Co., Ltd. (131370.KQ)
KRW 2760.0
(-1.43%)
KRW 2760.0
(-1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 50.41 Billion | 48.59 Billion | 52.46 Billion | 46.35 Billion | 28.48 Billion | 24.7 Billion |
| Cost of Revenue | 19.54 Billion | 19.11 Billion | 16.5 Billion | 13.26 Billion | 10.76 Billion | 8.16 Billion |
| Gross Profit | 30.87 Billion | 29.48 Billion | 35.96 Billion | 33.08 Billion | 17.71 Billion | 16.53 Billion |
| Operating Expenses | 39.52 Billion | 22.16 Billion | 18.59 Billion | 14.62 Billion | 11.91 Billion | 11.06 Billion |
| Selling, General and Administrative Expenses | 29.52 Billion | 12.41 Billion | 11.77 Billion | 8.54 Billion | 5.72 Billion | 5.73 Billion |
| Research and Development Expenses | 9.99 Billion | 8.7 Billion | 5.99 Billion | 5.46 Billion | 5.63 Billion | 4.81 Billion |
| Other Expenses | - | -1.05 Billion | -828.19 Million | -611.42 Million | -562.52 Million | -505.61 Million |
| Cost and Expenses | 39.72 Billion | 41.27 Billion | 35.1 Billion | 27.88 Billion | 22.68 Billion | 19.22 Billion |
| Operating Income | 10.68 Billion | 7.32 Billion | 17.36 Billion | 18.46 Billion | 5.8 Billion | 5.47 Billion |
| Interest Expense | 50.8 Million | 66.64 Million | 85.67 Million | 251.48 Million | 146.59 Million | 16.24 Million |
| Income Tax Expense | 1.54 Billion | 1.24 Billion | -4.41 Billion | 311.24 Million | 713.04 Million | 1.92 Billion |
| Earnings before Tax | 8.83 Billion | 5.49 Billion | 20.01 Billion | 1.32 Billion | 9.41 Billion | 6.89 Billion |
| Net Income | 7.26 Billion | 4.19 Billion | 24.5 Billion | -1.26 Billion | 8.61 Billion | 5.01 Billion |
| Earnings Per Share Basic | 139.45 | 80.56 | 469.93 | -24.32 | 165.71 | 95.94 |
| Earnings Per Share Diluted | 139.45 | 80.56 | 469.93 | -24.32 | 165.71 | 95.94 |
| Weighted Average Shares Outstanding | 52.08 Million | 52.12 Million | 52.14 Million | 52.1 Million | 51.98 Million | 52.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.08 Million | 52.12 Million | 52.14 Million | 52.1 Million | 51.98 Million | 52.25 Million |
| Gross Margin | 0.61 | 0.61 | 0.69 | 0.71 | 0.62 | 0.67 |
| EBIT Margin | 0.19 | 0.19 | 0.37 | 0.44 | 0.26 | 0.24 |
| Profit Margin | 0.14 | 0.09 | 0.47 | -0.03 | 0.30 | 0.20 |
| EBITDA | 9.71 Billion | 9.4 Billion | 22.08 Billion | 3.3 Billion | 11.08 Billion | 5.98 Billion |
| Earnings Before Tax Margin | 0.21 | 0.15 | 0.33 | 0.40 | 0.20 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.58 Billion | 10.13 Billion | 14.45 Billion | 50.41 Billion | 10.79 Billion | 15.53 Billion |
| Cost of Revenue | 5.45 Billion | 3.99 Billion | 5.56 Billion | 19.54 Billion | 4.36 Billion | 5.3 Billion |
| Gross Profit | 9.12 Billion | 6.14 Billion | 8.88 Billion | 30.87 Billion | 6.43 Billion | 10.23 Billion |
| Operating Expenses | 5.56 Billion | 5.54 Billion | 6.9 Billion | 23.06 Billion | 5.66 Billion | 5.43 Billion |
| Selling, General and Administrative Expenses | 2.82 Billion | 2.69 Billion | 3.98 Billion | - | 2.9 Billion | 2.72 Billion |
| Research and Development Expenses | 2.53 Billion | 2.64 Billion | 2.61 Billion | - | 2.51 Billion | 2.51 Billion |
| Other Expenses | -205.44 Million | -209.21 Million | -313.36 Million | -965.26 Million | -252.03 Million | -200.16 Million |
| Cost and Expenses | 11.02 Billion | 9.53 Billion | 12.47 Billion | 42.6 Billion | 10.02 Billion | 10.74 Billion |
| Operating Income | 3.56 Billion | 594.77 Million | 1.98 Billion | 7.8 Billion | 773.34 Million | 4.79 Billion |
| Interest Expense | 35.01 Million | 18.9 Million | 13.89 Million | 50.8 Million | 11.33 Million | 11.98 Million |
| Income Tax Expense | 1.47 Billion | -486.33 Million | 291.4 Million | 1.54 Billion | -141.3 Million | 1.19 Billion |
| Earnings before Tax | 3.71 Billion | 551.38 Million | 2.21 Billion | 8.82 Billion | 932.25 Million | 4.3 Billion |
| Net Income | 2.33 Billion | 1.05 Billion | 1.96 Billion | 7.26 Billion | 953.22 Million | 3.24 Billion |
| Earnings Per Share Basic | 44.82 | 20.26 | 37.69 | - | 18.30 | 62.28 |
| Earnings Per Share Diluted | 44.82 | 20.26 | 37.69 | - | 18.30 | 62.28 |
| Weighted Average Shares Outstanding | 52.08 Million | 52.08 Million | 52.08 Million | 52.08 Million | 52.08 Million | 52.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.08 Million | 52.08 Million | 52.08 Million | 52.08 Million | 52.08 Million | 52.08 Million |
| Gross Margin | 0.63 | 0.61 | 0.61 | 0.61 | 0.60 | 0.66 |
| EBIT Margin | 0.28 | 0.09 | 0.16 | - | 0.12 | 0.34 |
| Profit Margin | 0.16 | 0.10 | 0.14 | 0.14 | 0.09 | 0.21 |
| EBITDA | 4.1 Billion | 887.36 Million | 2.3 Billion | - | 1.24 Billion | 5.34 Billion |
| Earnings Before Tax Margin | 0.24 | 0.06 | 0.14 | 0.15 | 0.07 | 0.31 |
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2010
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