Ray Co., Ltd. (228670.KQ)
KRW 6250.0
(-2.5%)
KRW 6250.0
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 145.88 Billion | 128.99 Billion | 90.33 Billion | 55.2 Billion | 73.1 Billion | 51.53 Billion |
| Cost of Revenue | 80.79 Billion | 69.87 Billion | 60.87 Billion | 30.74 Billion | 39.7 Billion | 29.27 Billion |
| Gross Profit | 65.08 Billion | 59.11 Billion | 29.45 Billion | 24.45 Billion | 33.4 Billion | 22.25 Billion |
| Operating Expenses | 59.03 Billion | 42.91 Billion | 26.07 Billion | 19.87 Billion | 20.54 Billion | 16.2 Billion |
| Selling, General and Administrative Expenses | 52.04 Billion | 36.75 Billion | 21.36 Billion | 15.97 Billion | 17.32 Billion | 13.36 Billion |
| Research and Development Expenses | 6.98 Billion | 6.16 Billion | 4.7 Billion | 3.9 Billion | 3.21 Billion | 2.84 Billion |
| Other Expenses | - | -61.65 Million | -3.65 Million | 324.88 Million | - | - |
| Cost and Expenses | 139.82 Billion | 112.79 Billion | 86.94 Billion | 50.62 Billion | 60.24 Billion | 45.48 Billion |
| Operating Income | 6.11 Billion | 16.2 Billion | 3.38 Billion | 4.58 Billion | 12.86 Billion | 6.04 Billion |
| Interest Expense | 3.22 Billion | 2.73 Billion | 1.31 Billion | 230.54 Million | 187.26 Million | 132.74 Million |
| Income Tax Expense | -1.18 Billion | 3.5 Billion | -2.82 Billion | 961.12 Million | 1.72 Billion | 962 Million |
| Earnings before Tax | -4.23 Billion | 10.59 Billion | -2.71 Billion | 8.79 Billion | 13.27 Billion | 6.21 Billion |
| Net Income | -2.14 Billion | 7.95 Billion | -12.76 Million | 7.9 Billion | 11.55 Billion | 5.25 Billion |
| Earnings Per Share Basic | -140.25 | 540.97 | -0.91 | 593.97 | 957.31 | 394.65 |
| Earnings Per Share Diluted | -140.25 | 539.08 | -0.91 | 593.97 | 957.31 | 394.65 |
| Weighted Average Shares Outstanding | 15.3 Million | 14.7 Million | 13.95 Million | 13.3 Million | 12.07 Million | 13.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.3 Million | 14.76 Million | 13.95 Million | 13.3 Million | 12.07 Million | 13.3 Million |
| Gross Margin | 0.45 | 0.46 | 0.33 | 0.44 | 0.46 | 0.43 |
| EBIT Margin | 0.05 | 0.17 | 0.10 | 0.16 | 0.21 | 0.14 |
| Profit Margin | -0.01 | 0.06 | -0.00 | 0.14 | 0.16 | 0.10 |
| EBITDA | 7.62 Billion | 22.13 Billion | 9.09 Billion | 8.95 Billion | 15.23 Billion | 7.36 Billion |
| Earnings Before Tax Margin | 0.04 | 0.13 | 0.04 | 0.08 | 0.18 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 24.74 Billion | 17.36 Billion | 47.96 Billion | 145.88 Billion | 38.53 Billion | 39.35 Billion |
| Cost of Revenue | 14.83 Billion | 10.5 Billion | 27.9 Billion | 80.79 Billion | 21.76 Billion | 20.34 Billion |
| Gross Profit | 9.9 Billion | 6.86 Billion | 20.06 Billion | 65.08 Billion | 16.77 Billion | 19 Billion |
| Operating Expenses | 28.69 Billion | 13.58 Billion | 17.02 Billion | 59.03 Billion | 12.76 Billion | 15.67 Billion |
| Selling, General and Administrative Expenses | 26.68 Billion | 11.74 Billion | 15.46 Billion | - | 11.08 Billion | 13.67 Billion |
| Research and Development Expenses | 2.01 Billion | 1.83 Billion | 1.56 Billion | - | 1.68 Billion | 1.99 Billion |
| Other Expenses | -30.25 Billion | 362.6 Million | 69.28 Million | 172.02 Million | 47.2 Million | 18.64 Million |
| Cost and Expenses | 43.53 Billion | 24.08 Billion | 44.93 Billion | 139.82 Billion | 34.52 Billion | 36.02 Billion |
| Operating Income | -18.79 Billion | -6.71 Billion | 3.03 Billion | 6.05 Billion | 4 Billion | 3.33 Billion |
| Interest Expense | 1.78 Billion | 938.79 Million | 1.09 Billion | 3.22 Billion | 700.88 Million | 618.64 Million |
| Income Tax Expense | -307.82 Million | -29.92 Million | -2.19 Billion | -1.18 Billion | 393.63 Million | 276.79 Million |
| Earnings before Tax | -17.93 Billion | -5.42 Billion | -7.18 Billion | -4.03 Billion | 3.94 Billion | 1.43 Billion |
| Net Income | -16.76 Billion | -5.16 Billion | -4.16 Billion | -2.14 Billion | 3.55 Billion | 1.33 Billion |
| Earnings Per Share Basic | -1078.35 | -337.79 | -272.65 | - | 230.52 | 86.76 |
| Earnings Per Share Diluted | -1078.35 | -337.79 | -272.65 | - | 230.52 | 86.76 |
| Weighted Average Shares Outstanding | 15.55 Million | 15.3 Million | 15.28 Million | 15.3 Million | 15.41 Million | 15.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.55 Million | 15.3 Million | 15.28 Million | 15.3 Million | 15.41 Million | 15.33 Million |
| Gross Margin | 0.40 | 0.40 | 0.42 | 0.45 | 0.44 | 0.48 |
| EBIT Margin | -0.67 | -0.27 | 0.11 | - | 0.16 | 0.14 |
| Profit Margin | -0.68 | -0.30 | -0.09 | -0.01 | 0.09 | 0.03 |
| EBITDA | -16.66 Billion | -4.6 Billion | 5.19 Billion | - | 6.34 Billion | 5.36 Billion |
| Earnings Before Tax Margin | -0.76 | -0.39 | 0.06 | 0.04 | 0.10 | 0.08 |
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