Dexter Studios Co.,Ltd. (206560.KQ)
KRW 9560.0
(-5.72%)
KRW 9560.0
(-5.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 67.71 Billion | 65.9 Billion | 43.02 Billion | 26.32 Billion | 55.48 Billion |
| Cost of Revenue | - | 71.29 Million | 47.79 Million | 46.37 Million | 87.47 Million |
| Gross Profit | 67.71 Billion | 65.83 Billion | 42.97 Billion | 26.28 Billion | 55.39 Billion |
| Operating Expenses | 67.75 Billion | 68.4 Billion | 43.58 Billion | 26.12 Billion | 60.61 Billion |
| Selling, General and Administrative Expenses | 33.28 Billion | 38.04 Billion | 21.45 Billion | 6.75 Billion | 55.65 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 34.47 Billion | -130.31 Million | 59.64 Million | 102.07 Million | - |
| Cost and Expenses | 67.75 Billion | 68.4 Billion | 43.58 Billion | 26.12 Billion | 60.7 Billion |
| Operating Income | -41.36 Million | -2.51 Billion | -569.74 Million | 202.55 Million | -5.35 Billion |
| Interest Expense | 108.32 Million | 293.66 Million | 153.79 Million | 124.97 Million | - |
| Income Tax Expense | 26.15 Million | 2.33 Billion | 129.52 Million | 3.35 Billion | 2.44 Billion |
| Earnings before Tax | -859.94 Million | -3.83 Billion | -317.72 Million | 308.06 Million | -5.26 Billion |
| Net Income | -1.53 Billion | -6.57 Billion | -942.78 Million | -3.03 Billion | -7.71 Billion |
| Earnings Per Share Basic | -61.00 | -261.00 | -37.72 | -122.00 | -318.00 |
| Earnings Per Share Diluted | -60.99 | -261.00 | -37.72 | -122.00 | -318.11 |
| Weighted Average Shares Outstanding | 25.15 Million | 25.17 Million | 24.99 Million | 24.89 Million | 24.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.15 Million | 25.17 Million | 24.99 Million | 24.89 Million | 24.24 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.09 | 0.06 | 0.10 | 0.16 | -0.01 |
| Profit Margin | -0.02 | -0.10 | -0.02 | -0.12 | -0.14 |
| EBITDA | 6 Billion | 2.53 Billion | 3.93 Billion | 4.08 Billion | -123.34 Million |
| Earnings Before Tax Margin | -0.00 | -0.04 | -0.01 | 0.01 | -0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.78 Billion | 11.1 Billion | 15.64 Billion | 67.71 Billion | 20.97 Billion | 15.22 Billion |
| Cost of Revenue | 24.38 Million | 19.92 Million | 23.69 Million | 85.76 Million | 27.15 Million | 18.88 Million |
| Gross Profit | 13.76 Billion | 11.08 Billion | 15.62 Billion | 67.63 Billion | 20.95 Billion | 15.2 Billion |
| Operating Expenses | -14.4 Billion | -14.04 Billion | 15.46 Billion | 67.74 Billion | 17.27 Billion | 17.24 Billion |
| Selling, General and Administrative Expenses | 14.4 Billion | 14.04 Billion | 6.52 Billion | - | 8.98 Billion | 8.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -28.81 Billion | -28.08 Billion | 66.4 Million | 181.88 Million | 93.83 Million | 7.27 Million |
| Cost and Expenses | -14.4 Billion | -14.04 Billion | 15.46 Billion | 67.74 Billion | 17.27 Billion | 17.24 Billion |
| Operating Income | -624.91 Million | -2.93 Billion | 172.63 Million | -41.36 Million | 3.69 Billion | -2.02 Billion |
| Interest Expense | - | 148.77 Million | 99.34 Million | 357.98 Million | 82.26 Million | 83.09 Million |
| Income Tax Expense | -126.61 Million | -36.84 Million | 66.82 Million | 26.15 Million | -48.15 Million | 61.15 Million |
| Earnings before Tax | 194.76 Million | -2.59 Billion | -1.42 Billion | -859.94 Million | 4.05 Billion | -1.9 Billion |
| Net Income | 312.12 Million | -2.56 Billion | -1.73 Billion | -1.53 Billion | 3.94 Billion | -1.98 Billion |
| Earnings Per Share Basic | 12.41 | -102.15 | -69.00 | - | 157.00 | -79.02 |
| Earnings Per Share Diluted | 12.41 | -102.15 | -68.78 | - | 157.00 | -79.02 |
| Weighted Average Shares Outstanding | 25.15 Million | 25.15 Million | 25.07 Million | 25.15 Million | 25.15 Million | 25.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.15 Million | 25.15 Million | 25.15 Million | 25.15 Million | 25.15 Million | 25.15 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 1.00 | 1.00 | 0.13 | - | 0.28 | -0.00 |
| Profit Margin | 0.02 | -0.23 | -0.11 | -0.02 | 0.19 | -0.13 |
| EBITDA | 13.78 Billion | 11.1 Billion | 1.96 Billion | - | 5.77 Billion | -64.09 Million |
| Earnings Before Tax Margin | -0.05 | -0.26 | 0.01 | -0.00 | 0.18 | -0.13 |
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