The Nature Holdings Co., Ltd. (298540.KQ)
KRW 9260.0
(-1.17%)
KRW 9260.0
(-1.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 548.44 Billion | 497.85 Billion | 370.32 Billion | 293.21 Billion | 235.34 Billion | 141.19 Billion |
| Cost of Revenue | 198.22 Billion | 170.21 Billion | 120.69 Billion | 98.04 Billion | 85.49 Billion | 55.36 Billion |
| Gross Profit | 350.21 Billion | 327.63 Billion | 249.63 Billion | 195.17 Billion | 149.84 Billion | 85.83 Billion |
| Operating Expenses | 280.66 Billion | 237 Billion | 180.85 Billion | 140.9 Billion | 110.19 Billion | 65.6 Billion |
| Selling, General and Administrative Expenses | 279.14 Billion | 234.1 Billion | 178.83 Billion | 139.15 Billion | 108.71 Billion | 64.8 Billion |
| Research and Development Expenses | 1.51 Billion | 1.45 Billion | 829.25 Million | 1.11 Billion | 1.09 Billion | 601.58 Million |
| Other Expenses | - | -1.43 Billion | -1.18 Billion | -643.52 Million | -392.41 Million | -197.4 Million |
| Cost and Expenses | 461.71 Billion | 407.21 Billion | 301.54 Billion | 238.94 Billion | 195.69 Billion | 120.96 Billion |
| Operating Income | 86.72 Billion | 90.63 Billion | 68.77 Billion | 54.26 Billion | 39.64 Billion | 20.22 Billion |
| Interest Expense | 7.51 Billion | 2.86 Billion | 1.08 Billion | 437.86 Million | 575.6 Million | 859.89 Million |
| Income Tax Expense | 15.34 Billion | 18.96 Billion | 13.83 Billion | 15.57 Billion | 8.79 Billion | 3.92 Billion |
| Earnings before Tax | 67.77 Billion | 89.14 Billion | 72.13 Billion | 53.89 Billion | 24.94 Billion | 12.53 Billion |
| Net Income | 49.44 Billion | 68.61 Billion | 58.31 Billion | 38.33 Billion | 16.14 Billion | 8.61 Billion |
| Earnings Per Share Basic | 3377.00 | 4717.32 | 4009.18 | 2635.39 | 1124.25 | 599.58 |
| Earnings Per Share Diluted | 3221.19 | 4596.26 | 3957.22 | 2635.39 | 1124.25 | 599.58 |
| Weighted Average Shares Outstanding | 14.64 Million | 14.54 Million | 14.54 Million | 14.54 Million | 14.36 Million | 14.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.35 Million | 14.97 Million | 14.73 Million | 14.54 Million | 14.36 Million | 14.36 Million |
| Gross Margin | 0.64 | 0.66 | 0.67 | 0.67 | 0.64 | 0.61 |
| EBIT Margin | 0.15 | 0.20 | 0.20 | 0.20 | 0.18 | 0.15 |
| Profit Margin | 0.09 | 0.14 | 0.16 | 0.13 | 0.07 | 0.06 |
| EBITDA | 84.74 Billion | 101.5 Billion | 75.95 Billion | 59.61 Billion | 43.07 Billion | 21.13 Billion |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.19 | 0.19 | 0.17 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 111.23 Billion | 127.2 Billion | 203.12 Billion | 548.44 Billion | 101.59 Billion | 113.03 Billion |
| Cost of Revenue | 41.16 Billion | 52.82 Billion | 74.26 Billion | 198.22 Billion | 39.09 Billion | 35.28 Billion |
| Gross Profit | 70.06 Billion | 74.38 Billion | 128.85 Billion | 350.21 Billion | 62.5 Billion | 77.75 Billion |
| Operating Expenses | 63.66 Billion | 67.39 Billion | 98.86 Billion | 283.6 Billion | 57.41 Billion | 60.08 Billion |
| Selling, General and Administrative Expenses | 62.26 Billion | 66.69 Billion | 97.73 Billion | - | 56.24 Billion | 59.21 Billion |
| Research and Development Expenses | 236.32 Million | 265.39 Million | 264.97 Million | - | 401.74 Million | 497.32 Million |
| Other Expenses | -1.15 Billion | -437.12 Million | -860.62 Million | -2.31 Billion | -769.08 Million | -370.03 Million |
| Cost and Expenses | 104.82 Billion | 120.21 Billion | 173.12 Billion | 481.83 Billion | 96.51 Billion | 95.36 Billion |
| Operating Income | 6.4 Billion | 6.99 Billion | 29.99 Billion | 66.61 Billion | 5.08 Billion | 17.67 Billion |
| Interest Expense | 2.64 Billion | 2.34 Billion | 2.39 Billion | 7.51 Billion | 2.17 Billion | 1.71 Billion |
| Income Tax Expense | -773.49 Million | 2.15 Billion | 5.2 Billion | 15.34 Billion | 1.13 Billion | 5.1 Billion |
| Earnings before Tax | 5.37 Billion | 9.24 Billion | 30.29 Billion | 68.12 Billion | 3.76 Billion | 18 Billion |
| Net Income | 6.04 Billion | 6.11 Billion | 25.47 Billion | 49.44 Billion | -880.68 Million | 12.58 Billion |
| Earnings Per Share Basic | 409.91 | 414.79 | 1731.79 | - | -59.88 | 861.60 |
| Earnings Per Share Diluted | 408.70 | 413.25 | 1703.54 | - | -59.88 | 746.29 |
| Weighted Average Shares Outstanding | 14.75 Million | 14.73 Million | 14.71 Million | 14.64 Million | 14.7 Million | 14.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.79 Million | 14.79 Million | 15.35 Million | 15.35 Million | 14.7 Million | 15.34 Million |
| Gross Margin | 0.63 | 0.58 | 0.63 | 0.64 | 0.62 | 0.69 |
| EBIT Margin | 0.12 | 0.10 | 0.18 | - | 0.10 | 0.19 |
| Profit Margin | 0.05 | 0.05 | 0.13 | 0.09 | -0.01 | 0.11 |
| EBITDA | 13.1 Billion | 13.01 Billion | 35.68 Billion | - | 10.55 Billion | 21.19 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.15 | 0.12 | 0.05 | 0.16 |
AQS
INFOBEAN
002685
600630
6918
UTTAMSUGAR