KRW 16600.0
(-2.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 100.17 Billion | 164.24 Billion | 322.08 Billion | 292.36 Billion | 225.8 Billion |
Cost of Revenue | 87.7 Billion | 137.89 Billion | 295.05 Billion | 268.42 Billion | 207.98 Billion |
Gross Profit | 12.46 Billion | 26.35 Billion | 27.02 Billion | 23.93 Billion | 17.82 Billion |
Operating Expenses | 29.87 Billion | 21.95 Billion | 15.64 Billion | 10.45 Billion | 9.13 Billion |
Selling, General and Administrative Expenses | 5.85 Billion | 4.93 Billion | 3.58 Billion | 2.27 Billion | 5.11 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 24.01 Billion | 67.86 Million | 805.24 Million | 50.31 Million | - |
Cost and Expenses | 117.57 Billion | 159.85 Billion | 310.69 Billion | 278.87 Billion | 217.12 Billion |
Operating Income | -17.4 Billion | 4.39 Billion | 11.38 Billion | 13.48 Billion | 12.09 Billion |
Interest Expense | 2.52 Billion | 1.27 Billion | 789.22 Million | 1.36 Billion | 745.72 Million |
Income Tax Expense | 1.26 Billion | 355.56 Million | -2.32 Billion | -333.02 Million | 231.7 Million |
Earnings before Tax | -14.99 Billion | 5.97 Billion | 12.63 Billion | 2.5 Billion | 8.23 Billion |
Net Income | -16.02 Billion | 5.92 Billion | 15.11 Billion | 3.26 Billion | 8 Billion |
Earnings Per Share Basic | -1228.00 | 450.00 | 1146.00 | 284.00 | 737.38 |
Earnings Per Share Diluted | -1227.39 | 415.00 | 1109.00 | 282.00 | 732.89 |
Weighted Average Shares Outstanding | 13.05 Million | 13.17 Million | 13.18 Million | 11.5 Million | 10.85 Million |
Weighted Average Shares Outstanding (Diluted) | 13.05 Million | 14.28 Million | 13.62 Million | 11.58 Million | 10.92 Million |
Gross Margin | 0.12 | 0.16 | 0.08 | 0.08 | 0.08 |
EBIT Margin | -0.13 | 0.09 | 0.06 | 0.05 | 0.06 |
Profit Margin | -0.16 | 0.04 | 0.05 | 0.01 | 0.04 |
EBITDA | -13.04 Billion | 7.37 Billion | 13.76 Billion | 15.31 Billion | 12.88 Billion |
Earnings Before Tax Margin | -0.17 | 0.03 | 0.04 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.2 Billion | 30.58 Billion | 39.47 Billion | 100.17 Billion | 22.21 Billion | 20.36 Billion |
Cost of Revenue | 17.49 Billion | 27.16 Billion | 33.42 Billion | 87.7 Billion | 18.44 Billion | 19 Billion |
Gross Profit | 2.71 Billion | 3.42 Billion | 6.04 Billion | 12.46 Billion | 3.76 Billion | 1.35 Billion |
Operating Expenses | -7.13 Billion | -7.18 Billion | 8.27 Billion | 29.87 Billion | 7.2 Billion | 7.12 Billion |
Selling, General and Administrative Expenses | 7.13 Billion | 7.18 Billion | 1.71 Billion | - | 1.36 Billion | 1.33 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.27 Billion | -14.37 Billion | 11.5 Million | 20.7 Million | 2.78 Million | -3.72 Million |
Cost and Expenses | 17.49 Billion | 27.16 Billion | 41.7 Billion | 117.57 Billion | 25.64 Billion | 26.12 Billion |
Operating Income | -4.42 Billion | -3.76 Billion | -2.22 Billion | -17.4 Billion | -3.43 Billion | -5.76 Billion |
Interest Expense | - | 713.39 Million | 723.59 Million | 2.52 Billion | 697.57 Million | 628.53 Million |
Income Tax Expense | -83.5 Million | -2.55 Billion | 2.78 Billion | 1.26 Billion | 372.86 Million | -308.3 Million |
Earnings before Tax | -2.76 Billion | -1.99 Billion | -2.94 Billion | -14.99 Billion | -2.1 Billion | -4.78 Billion |
Net Income | -2.21 Billion | 783.29 Million | -5.96 Billion | -16.02 Billion | -2.19 Billion | -4.17 Billion |
Earnings Per Share Basic | -169.49 | 60.06 | -458.28 | - | -168.03 | -319.35 |
Earnings Per Share Diluted | -169.49 | 60.06 | -457.66 | - | -168.03 | -319.31 |
Weighted Average Shares Outstanding | 13.05 Million | 13.04 Million | 13.02 Million | 13.05 Million | 13.04 Million | 13.07 Million |
Weighted Average Shares Outstanding (Diluted) | 13.05 Million | 13.07 Million | 13.04 Million | 13.05 Million | 13.04 Million | 13.07 Million |
Gross Margin | 0.13 | 0.11 | 0.15 | 0.12 | 0.17 | 0.07 |
EBIT Margin | 0.13 | 0.11 | -0.03 | - | -0.01 | -0.17 |
Profit Margin | -0.11 | 0.03 | -0.15 | -0.16 | -0.10 | -0.20 |
EBITDA | 2.71 Billion | 3.42 Billion | -1.21 Billion | - | -277.6 Million | -3.36 Billion |
Earnings Before Tax Margin | -0.22 | -0.12 | -0.06 | -0.17 | -0.15 | -0.28 |
6654
SOY
0OC9
NESTLEIND
GFLLIMITED
6630