ToolGen Incorporated (199800.KQ)
KRW 40150.0
(-3.14%)
KRW 40150.0
(-3.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 743.46 Million | 1.59 Billion | 713.09 Million | - |
| Cost of Revenue | 168.44 Million | 185.06 Million | 510.87 Million | 351.51 Million | - |
| Gross Profit | 934.96 Million | 558.39 Million | 1.08 Billion | 361.57 Million | - |
| Operating Expenses | 18.02 Billion | 19.94 Billion | 21.81 Billion | 15.32 Billion | - |
| Selling, General and Administrative Expenses | 5.06 Billion | 6.23 Billion | 8.48 Billion | 4.14 Billion | - |
| Research and Development Expenses | 6.74 Billion | 6.29 Billion | 5.44 Billion | 4.14 Billion | - |
| Other Expenses | 6.21 Billion | 15.81 Million | 40.61 Million | 2.55 Million | - |
| Cost and Expenses | 18.19 Billion | 20.12 Billion | 22.32 Billion | 15.67 Billion | - |
| Operating Income | -17.08 Billion | -19.38 Billion | -20.73 Billion | -14.96 Billion | - |
| Interest Expense | 428.24 Million | 28.37 Million | 29.25 Million | 32.18 Million | 11.06 Million |
| Income Tax Expense | - | 1.23 Billion | 76.6 Million | 119.35 Million | 53.9 Million |
| Earnings before Tax | -42.34 Billion | -18.17 Billion | -20.69 Billion | -14.88 Billion | - |
| Net Income | -42.34 Billion | -18.17 Billion | -20.69 Billion | -14.88 Billion | - |
| Earnings Per Share Basic | -5351.22 | -2314.00 | -3015.20 | -2269.00 | -2435.00 |
| Earnings Per Share Diluted | -5351.22 | -2314.00 | -3015.20 | -2269.00 | -2435.00 |
| Weighted Average Shares Outstanding | 7.91 Million | 7.85 Million | 6.86 Million | 6.55 Million | 6.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.91 Million | 7.85 Million | 6.86 Million | 6.55 Million | 6.48 Million |
| Gross Margin | 0.85 | 0.75 | 0.68 | 0.51 | - |
| EBIT Margin | -12.08 | -22.96 | -12.38 | -19.71 | - |
| Profit Margin | -38.37 | -24.45 | -12.95 | -20.87 | - |
| EBITDA | -13.33 Billion | -18.31 Billion | -19.78 Billion | -14.05 Billion | -14.06 Billion |
| Earnings Before Tax Margin | -15.49 | -26.07 | -12.98 | -20.99 | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 159.14 Million | 121.12 Million | 277.21 Million | 1.1 Billion | 512.72 Million | 165.43 Million |
| Cost of Revenue | 49.52 Million | 56.01 Million | 43.42 Million | 168.44 Million | 47.57 Million | 36.79 Million |
| Gross Profit | 109.61 Million | 65.1 Million | 233.78 Million | 934.96 Million | 465.14 Million | 128.63 Million |
| Operating Expenses | -6.13 Billion | -5.09 Billion | 5.01 Billion | 18.02 Billion | 4.94 Billion | 3.58 Billion |
| Selling, General and Administrative Expenses | 6.13 Billion | 5.09 Billion | 1.75 Billion | - | 1.54 Billion | 947.8 Million |
| Research and Development Expenses | 1.95 Billion | 1.63 Billion | 1.69 Billion | - | 2.01 Billion | 1.4 Billion |
| Other Expenses | -12.27 Billion | -10.18 Billion | 41.33 Million | 102.81 Million | 19.99 Million | 16.88 Million |
| Cost and Expenses | 49.52 Million | 56.01 Million | 5.06 Billion | 18.19 Billion | 4.99 Billion | 3.62 Billion |
| Operating Income | -6.02 Billion | -5.02 Billion | -4.78 Billion | -17.08 Billion | -4.48 Billion | -3.45 Billion |
| Interest Expense | - | 655.51 Million | 407.66 Million | 428.24 Million | 5.79 Million | 7.5 Million |
| Income Tax Expense | - | - | 676.81 Million | 2.21 Billion | 458.24 Million | 504.88 Million |
| Earnings before Tax | -6.17 Billion | -4.95 Billion | -31.46 Billion | -42.34 Billion | -4.03 Billion | -3.04 Billion |
| Net Income | -6.17 Billion | -4.95 Billion | -31.46 Billion | -42.34 Billion | -4.03 Billion | -3.04 Billion |
| Earnings Per Share Basic | -779.50 | -625.65 | -3974.18 | - | -510.49 | -385.20 |
| Earnings Per Share Diluted | -779.50 | -625.65 | -3974.05 | - | -510.49 | -385.20 |
| Weighted Average Shares Outstanding | 7.92 Million | 7.92 Million | 7.91 Million | 7.91 Million | 7.91 Million | 7.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.92 Million | 7.92 Million | 7.91 Million | 7.91 Million | 7.91 Million | 7.9 Million |
| Gross Margin | 0.69 | 0.54 | 0.84 | 0.85 | 0.91 | 0.78 |
| EBIT Margin | 0.69 | 0.54 | -13.26 | - | -6.97 | -15.84 |
| Profit Margin | -38.83 | -40.93 | -113.49 | -38.37 | -7.88 | -18.41 |
| EBITDA | 109.61 Million | 65.1 Million | -3.67 Billion | - | -3.57 Billion | -2.61 Billion |
| Earnings Before Tax Margin | -37.86 | -41.51 | -17.26 | -15.49 | -8.75 | -20.90 |
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