KRW 6280.0
(-4.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.3 Billion | 40.61 Billion | 33.15 Billion | 20.22 Billion | 20.52 Billion | 20.48 Billion |
Cost of Revenue | 52.42 Billion | 41.59 Billion | 28.87 Billion | 17.64 Billion | 18.8 Billion | 16.44 Billion |
Gross Profit | -10.11 Billion | -972.96 Million | 4.28 Billion | 2.58 Billion | 1.72 Billion | 4.03 Billion |
Operating Expenses | 15.94 Billion | 16.93 Billion | 7.19 Billion | 4.08 Billion | 3.79 Billion | 6.53 Billion |
Selling, General and Administrative Expenses | 27.77 Billion | 12.4 Billion | 5.33 Billion | 2.84 Billion | 3.05 Billion | 6.53 Billion |
Research and Development Expenses | 7.46 Billion | 4.52 Billion | 1.85 Billion | 1.23 Billion | 733.25 Million | - |
Other Expenses | - | 154.2 Million | 438.93 Million | 393.91 Million | - | - |
Cost and Expenses | 68.36 Billion | 58.52 Billion | 36.06 Billion | 21.72 Billion | 22.59 Billion | 22.97 Billion |
Operating Income | -26.05 Billion | -17.9 Billion | -2.9 Billion | -1.5 Billion | -2.07 Billion | -2.49 Billion |
Interest Expense | 490.01 Million | 279.85 Million | 169.04 Million | 274.82 Million | 346.65 Million | 78.89 Million |
Income Tax Expense | 16.12 Million | -48.89 Million | -16.19 Million | 17.02 Million | 600 Million | -264.48 Million |
Earnings before Tax | -25.14 Billion | -12.72 Billion | -3.48 Billion | -1.45 Billion | -1.77 Billion | -2.49 Billion |
Net Income | -24.6 Billion | -12.27 Billion | -3.51 Billion | -1.42 Billion | -3.14 Billion | -2.23 Billion |
Earnings Per Share Basic | -1112.38 | -559.77 | -160.97 | -73.51 | -162.43 | -115.43 |
Earnings Per Share Diluted | -1112.38 | -559.77 | -160.97 | -73.51 | -162.43 | -115.43 |
Weighted Average Shares Outstanding | 22.12 Million | 21.92 Million | 21.83 Million | 19.34 Million | 19.34 Million | 19.34 Million |
Weighted Average Shares Outstanding (Diluted) | 22.12 Million | 21.92 Million | 21.83 Million | 19.34 Million | 19.34 Million | 19.34 Million |
Gross Margin | -0.24 | -0.02 | 0.13 | 0.13 | 0.08 | 0.20 |
EBIT Margin | -0.40 | -0.30 | 0.01 | 0.05 | 0.01 | -0.12 |
Profit Margin | -0.58 | -0.30 | -0.11 | -0.07 | -0.15 | -0.11 |
EBITDA | -17.05 Billion | -6.84 Billion | -192.71 Million | 1.24 Billion | 778.33 Million | -2.49 Billion |
Earnings Before Tax Margin | -0.62 | -0.44 | -0.09 | -0.07 | -0.10 | -0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.61 Billion | 11.51 Billion | 42.3 Billion | 14.69 Billion | 8.4 Billion | 8.89 Billion |
Cost of Revenue | 14.4 Billion | 13.12 Billion | 52.42 Billion | 15.19 Billion | 12.06 Billion | 12.05 Billion |
Gross Profit | 208.1 Million | -1.61 Billion | -10.11 Billion | -504.83 Million | -3.65 Billion | -3.15 Billion |
Operating Expenses | 5.69 Billion | 3.07 Billion | 15.94 Billion | 4.43 Billion | 2.66 Billion | 4.9 Billion |
Selling, General and Administrative Expenses | 3.78 Billion | 1.12 Billion | - | 3.2 Billion | 401.45 Million | 2.87 Billion |
Research and Development Expenses | 1.91 Billion | 1.94 Billion | - | 1.22 Billion | 2.26 Billion | 2.02 Billion |
Other Expenses | -20.1 Billion | 32.46 Million | 174.52 Million | 49.72 Million | 39.45 Million | 60.95 Million |
Cost and Expenses | 20.1 Billion | 16.19 Billion | 68.36 Billion | 19.62 Billion | 14.72 Billion | 16.95 Billion |
Operating Income | -5.49 Billion | -4.68 Billion | -26.05 Billion | -4.93 Billion | -6.32 Billion | -8.05 Billion |
Interest Expense | 109.64 Million | 115.68 Million | 490.01 Million | 93.59 Million | 132.88 Million | 114.42 Million |
Income Tax Expense | 15.24 Million | -11.86 Million | 16.12 Million | -25.44 Million | -21.92 Million | 37.34 Million |
Earnings before Tax | -4.8 Billion | -4.07 Billion | -25.14 Billion | -6.71 Billion | -5.65 Billion | -7.38 Billion |
Net Income | -4.16 Billion | -3.88 Billion | -24.6 Billion | -6.51 Billion | -5.73 Billion | -7.18 Billion |
Earnings Per Share Basic | -188.35 | -175.56 | - | -294.54 | -259.37 | -324.75 |
Earnings Per Share Diluted | -188.35 | -175.56 | - | -294.54 | -259.37 | -324.75 |
Weighted Average Shares Outstanding | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million |
Weighted Average Shares Outstanding (Diluted) | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million |
Gross Margin | 0.01 | -0.14 | -0.24 | -0.03 | -0.44 | -0.35 |
EBIT Margin | -0.25 | -0.24 | - | -0.19 | -0.51 | -0.70 |
Profit Margin | -0.29 | -0.34 | -0.58 | -0.44 | -0.68 | -0.81 |
EBITDA | -3.6 Billion | -2.79 Billion | - | -2.86 Billion | -4.31 Billion | -6.24 Billion |
Earnings Before Tax Margin | -0.38 | -0.41 | -0.62 | -0.34 | -0.75 | -0.91 |
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