GOLFZON Co., Ltd. (215000.KQ)
KRW 64900.0
(-1.07%)
KRW 64900.0
(-1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 685.11 Billion | 617.51 Billion | 440.3 Billion | 298.52 Billion | 247.01 Billion | 198.7 Billion |
| Cost of Revenue | 346.02 Billion | 279.32 Billion | 178.5 Billion | 132.12 Billion | 100.95 Billion | 81.86 Billion |
| Gross Profit | 339.08 Billion | 338.18 Billion | 261.8 Billion | 166.4 Billion | 146.06 Billion | 116.84 Billion |
| Operating Expenses | 224.53 Billion | 189.59 Billion | 154.14 Billion | 114.79 Billion | 113.58 Billion | 88.69 Billion |
| Selling, General and Administrative Expenses | 128.53 Billion | 171.59 Billion | 140.08 Billion | 103.21 Billion | 101.32 Billion | 87.13 Billion |
| Research and Development Expenses | - | 15.46 Billion | 11.77 Billion | 10.07 Billion | 10.08 Billion | - |
| Other Expenses | 127.31 Billion | -2.53 Billion | -2.29 Billion | -1.49 Billion | -2.16 Billion | -1.55 Billion |
| Cost and Expenses | 570.56 Billion | 468.92 Billion | 332.65 Billion | 246.91 Billion | 214.53 Billion | 170.56 Billion |
| Operating Income | 114.54 Billion | 148.58 Billion | 107.65 Billion | 51.6 Billion | 32.47 Billion | 28.14 Billion |
| Interest Expense | 2.72 Billion | 1.87 Billion | 1.49 Billion | 1.51 Billion | 1 Billion | 525.87 Million |
| Income Tax Expense | 32.93 Billion | 36.57 Billion | 27.32 Billion | 11.2 Billion | 13.63 Billion | 5.93 Billion |
| Earnings before Tax | 106.55 Billion | 148.12 Billion | 103.74 Billion | 48.64 Billion | 29.93 Billion | 26.35 Billion |
| Net Income | 79.51 Billion | 113.72 Billion | 76.31 Billion | 38.26 Billion | 16.21 Billion | 20.41 Billion |
| Earnings Per Share Basic | 12.97 Thousand | 18.29 Thousand | 12.16 Thousand | 6100.78 | 2584.93 | 3255.41 |
| Earnings Per Share Diluted | 12.88 Thousand | 18.11 Thousand | 12.13 Thousand | 6100.78 | 2584.93 | 3255.41 |
| Weighted Average Shares Outstanding | 6.12 Million | 6.21 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.17 Million | 6.27 Million | 6.29 Million | 6.27 Million | 6.27 Million | 6.27 Million |
| Gross Margin | 0.49 | 0.55 | 0.59 | 0.56 | 0.59 | 0.59 |
| EBIT Margin | 0.23 | 0.31 | 0.33 | 0.28 | 0.21 | 0.17 |
| Profit Margin | 0.12 | 0.18 | 0.17 | 0.13 | 0.07 | 0.10 |
| EBITDA | 157.6 Billion | 191.97 Billion | 142.37 Billion | 83.15 Billion | 50.89 Billion | 33.33 Billion |
| Earnings Before Tax Margin | 0.17 | 0.24 | 0.24 | 0.17 | 0.13 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 160.71 Billion | 182.11 Billion | 685.11 Billion | 166.45 Billion | 170 Billion | 161.64 Billion |
| Cost of Revenue | 78.19 Billion | 96.3 Billion | 346.02 Billion | 89.41 Billion | 86.4 Billion | 75.89 Billion |
| Gross Profit | 82.51 Billion | 85.8 Billion | 339.08 Billion | 77.03 Billion | 83.6 Billion | 85.75 Billion |
| Operating Expenses | 56.89 Billion | 54.18 Billion | 224.53 Billion | 62.32 Billion | 56.05 Billion | 55.06 Billion |
| Selling, General and Administrative Expenses | 51.02 Billion | 50.12 Billion | - | 57.67 Billion | 52.2 Billion | 50.69 Billion |
| Research and Development Expenses | 4.99 Billion | 3.43 Billion | - | 3.97 Billion | 3.25 Billion | 3.64 Billion |
| Other Expenses | -883.87 Million | -623.78 Million | -2.45 Billion | -670.58 Million | -593.1 Million | -723.58 Million |
| Cost and Expenses | 135.09 Billion | 150.49 Billion | 570.56 Billion | 151.74 Billion | 142.46 Billion | 130.95 Billion |
| Operating Income | 25.62 Billion | 31.62 Billion | 114.54 Billion | 14.71 Billion | 27.54 Billion | 30.69 Billion |
| Interest Expense | 1 Billion | 597.33 Million | 2.72 Billion | 822.97 Million | 665.64 Million | 632.14 Million |
| Income Tax Expense | 8.07 Billion | 9.65 Billion | 32.93 Billion | 3.29 Billion | 7.93 Billion | 9.81 Billion |
| Earnings before Tax | 24.66 Billion | 28.57 Billion | 106.56 Billion | 9.47 Billion | 29.35 Billion | 23.72 Billion |
| Net Income | 18.93 Billion | 20.1 Billion | 79.51 Billion | 7.3 Billion | 22.81 Billion | 15.76 Billion |
| Earnings Per Share Basic | 3083.79 | 3275.18 | - | 1192.35 | 3721.71 | 2572.62 |
| Earnings Per Share Diluted | 3083.79 | 3275.18 | - | 1192.35 | 3709.12 | 2554.34 |
| Weighted Average Shares Outstanding | 6.13 Million | 6.13 Million | 6.12 Million | 6.12 Million | 6.12 Million | 6.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.13 Million | 6.13 Million | 6.17 Million | 6.12 Million | 6.14 Million | 6.17 Million |
| Gross Margin | 0.51 | 0.47 | 0.49 | 0.46 | 0.49 | 0.53 |
| EBIT Margin | 0.24 | 0.24 | - | 0.16 | 0.24 | 0.26 |
| Profit Margin | 0.12 | 0.11 | 0.12 | 0.04 | 0.13 | 0.10 |
| EBITDA | 37.99 Billion | 43.46 Billion | - | 27.46 Billion | 39.96 Billion | 42.51 Billion |
| Earnings Before Tax Margin | 0.16 | 0.17 | 0.17 | 0.09 | 0.16 | 0.19 |
THUPY
EXNWF
DEX
4635
2479
2200