Sugentech Inc. (253840.KQ)
KRW 5130.0
(-1.35%)
KRW 5130.0
(-1.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.13 Billion | 101.39 Billion | 77.2 Billion | 41.35 Billion | 3.84 Billion | 5.44 Billion |
| Cost of Revenue | 13.01 Billion | 58.73 Billion | 29.69 Billion | 10.23 Billion | 4.13 Billion | 2.99 Billion |
| Gross Profit | -5.88 Billion | 42.65 Billion | 47.5 Billion | 31.11 Billion | -285.98 Million | 2.45 Billion |
| Operating Expenses | 18.6 Billion | 17.68 Billion | 12.69 Billion | 8.6 Billion | 6.78 Billion | 7.05 Billion |
| Selling, General and Administrative Expenses | 13.06 Billion | 12.34 Billion | 8.64 Billion | 5.15 Billion | 4.07 Billion | 5.31 Billion |
| Research and Development Expenses | 3.62 Billion | 5.15 Billion | 3.91 Billion | 3.38 Billion | 2.65 Billion | 1.68 Billion |
| Other Expenses | - | -191.73 Million | -137.31 Million | -59.54 Million | -50.82 Million | -56.01 Million |
| Cost and Expenses | 29.89 Billion | 76.42 Billion | 42.38 Billion | 18.84 Billion | 10.91 Billion | 10.05 Billion |
| Operating Income | -22.74 Billion | 24.97 Billion | 34.81 Billion | 22.51 Billion | -7.06 Billion | -4.6 Billion |
| Interest Expense | 1.82 Billion | 2.14 Billion | 1.64 Billion | 579.67 Million | 434.76 Million | 1.59 Billion |
| Income Tax Expense | -1.34 Billion | 5.64 Billion | 7.16 Billion | 252.58 Million | 15.46 Million | -14.99 Million |
| Earnings before Tax | -18.72 Billion | 32.32 Billion | 43.31 Billion | -40.81 Billion | -9.56 Billion | -40.93 Billion |
| Net Income | -17.23 Billion | 26.71 Billion | 36.15 Billion | -41.01 Billion | -9.56 Billion | -40.91 Billion |
| Earnings Per Share Basic | -1090.00 | 1685.89 | 2352.10 | -2934.51 | -773.88 | -5806.60 |
| Earnings Per Share Diluted | -1070.60 | 1509.05 | 2032.60 | -2934.51 | -773.88 | -5806.60 |
| Weighted Average Shares Outstanding | 15.81 Million | 15.84 Million | 15.36 Million | 13.97 Million | 12.35 Million | 7.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.1 Million | 18.03 Million | 16.74 Million | 13.97 Million | 12.35 Million | 7.04 Million |
| Gross Margin | -0.82 | 0.42 | 0.62 | 0.75 | -0.07 | 0.45 |
| EBIT Margin | -1.70 | 0.28 | 0.47 | 0.57 | -1.68 | -0.75 |
| Profit Margin | -2.42 | 0.26 | 0.47 | -0.99 | -2.49 | -7.51 |
| EBITDA | -12.13 Billion | 38.07 Billion | 46.34 Billion | -39.35 Billion | -8.5 Billion | -38.82 Billion |
| Earnings Before Tax Margin | -3.19 | 0.25 | 0.45 | 0.54 | -1.84 | -0.84 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.96 Billion | 2.07 Billion | 7.13 Billion | 1.48 Billion | 2.03 Billion |
| Cost of Revenue | 2.98 Billion | 3.1 Billion | 1.65 Billion | 13.01 Billion | 2.62 Billion | 4.71 Billion |
| Gross Profit | -1.43 Billion | -1.14 Billion | 425.07 Million | -5.88 Billion | -1.14 Billion | -2.68 Billion |
| Operating Expenses | 3.8 Billion | 3.94 Billion | 4.24 Billion | 16.86 Billion | 4.77 Billion | 3.68 Billion |
| Selling, General and Administrative Expenses | 2.26 Billion | 2.64 Billion | 3.93 Billion | - | 3.5 Billion | 2.78 Billion |
| Research and Development Expenses | 1.52 Billion | 1.24 Billion | 215.09 Million | - | 1.21 Billion | 889.77 Million |
| Other Expenses | -10.85 Million | -59.7 Million | -93.43 Million | -178.02 Million | -61.24 Million | -4.64 Million |
| Cost and Expenses | 6.79 Billion | 7.05 Billion | 5.89 Billion | 29.87 Billion | 7.4 Billion | 8.4 Billion |
| Operating Income | -5.23 Billion | -5.09 Billion | -3.81 Billion | -22.74 Billion | -5.91 Billion | -6.36 Billion |
| Interest Expense | 160.7 Million | 216.6 Million | 359.81 Million | 1.82 Billion | 463.31 Million | 580.06 Million |
| Income Tax Expense | -5.44 Billion | -44.51 Million | 392 Million | -1.34 Billion | -184.88 Million | -1.74 Billion |
| Earnings before Tax | -3.72 Billion | -3.98 Billion | -5.28 Billion | -18.72 Billion | -6.55 Billion | -2.34 Billion |
| Net Income | 1.76 Billion | -3.94 Billion | -5.58 Billion | -17.23 Billion | -6.31 Billion | -595.03 Million |
| Earnings Per Share Basic | 115.86 | -258.34 | -361.91 | - | -401.56 | -37.19 |
| Earnings Per Share Diluted | 114.16 | -258.05 | -343.16 | - | -401.56 | -33.81 |
| Weighted Average Shares Outstanding | 15.27 Million | 15.26 Million | 15.44 Million | 15.81 Million | 15.73 Million | 16 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.28 Million | 15.28 Million | 16.28 Million | 16.1 Million | 15.73 Million | 17.59 Million |
| Gross Margin | -0.92 | -0.59 | 0.20 | -0.82 | -0.77 | -1.32 |
| EBIT Margin | -2.60 | -1.99 | -1.25 | - | -3.15 | -2.54 |
| Profit Margin | 1.14 | -2.01 | -2.69 | -2.42 | -4.26 | -0.29 |
| EBITDA | -4.05 Billion | -3.89 Billion | -2.58 Billion | - | -4.67 Billion | -5.17 Billion |
| Earnings Before Tax Margin | -3.36 | -2.60 | -1.84 | -3.19 | -3.99 | -3.13 |
VEDANTASSET
LITH
CLRCR
9588
603689
605089