Cellid, Co., Ltd. (299660.KQ)
KRW 5500.0
(-7.25%)
KRW 5500.0
(-7.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | - | 480 Million | 909.09 Million | - | - | - |
| Cost of Revenue | 2.66 Billion | 2.85 Billion | 2.28 Billion | 491.99 Million | 109.5 Million | 76.54 Million |
| Gross Profit | -2.66 Billion | -2.37 Billion | -1.37 Billion | -491.99 Million | -109.5 Million | -76.54 Million |
| Operating Expenses | 10.97 Billion | 12.53 Billion | 20.31 Billion | 4.79 Billion | 4.57 Billion | 3.97 Billion |
| Selling, General and Administrative Expenses | 4.78 Billion | 4.39 Billion | 4.38 Billion | 1.6 Billion | 1.37 Billion | 609.23 Million |
| Research and Development Expenses | 7.46 Billion | 7.88 Billion | 15.75 Billion | 3.01 Billion | 3.13 Billion | 3.36 Billion |
| Other Expenses | -48.2 Million | -249.21 Million | -165.43 Million | -171.13 Million | -61.24 Million | -946.62 Thousand |
| Cost and Expenses | 10.98 Billion | 15.39 Billion | 22.59 Billion | 5.28 Billion | 4.67 Billion | 4.05 Billion |
| Operating Income | -12.19 Billion | -14.91 Billion | -21.68 Billion | -5.28 Billion | -4.67 Billion | -4.05 Billion |
| Interest Expense | 1.26 Billion | 1.62 Billion | 536.28 Million | 12.55 Million | 5.62 Million | - |
| Income Tax Expense | 3.00 | 5.00 | 1.00 | -4.00 | 1.00 | 76.37 Million |
| Earnings before Tax | -11.61 Billion | -22.86 Billion | -13.07 Billion | -4.12 Billion | -2.49 Billion | -11.28 Billion |
| Net Income | -11.61 Billion | -22.86 Billion | -13.07 Billion | -4.12 Billion | -2.49 Billion | -11.28 Billion |
| Earnings Per Share Basic | -1078.05 | -2141.24 | -1226.46 | -389.92 | -242.12 | -979.71 |
| Earnings Per Share Diluted | -1078.05 | -2141.24 | -1226.46 | -389.92 | -242.12 | -979.71 |
| Weighted Average Shares Outstanding | 10.77 Million | 10.67 Million | 10.65 Million | 10.58 Million | 10.29 Million | 11.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.77 Million | 10.67 Million | 10.65 Million | 10.58 Million | 10.29 Million | 11.52 Million |
| Gross Margin | - | -4.96 | -1.52 | - | - | - |
| EBIT Margin | - | -25.65 | -21.34 | - | - | - |
| Profit Margin | - | -47.63 | -14.38 | - | - | - |
| EBITDA | -7.68 Billion | -18.63 Billion | -10.24 Billion | -3.62 Billion | -2.37 Billion | -11.2 Billion |
| Earnings Before Tax Margin | - | -31.07 | -23.86 | - | - | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 599.21 Million | 314.97 Million | - | - | - | - |
| Cost of Revenue | 1.4 Billion | 841.9 Million | 664.53 Million | 2.66 Billion | 668.22 Million | 667.84 Million |
| Gross Profit | -807.79 Million | -526.93 Million | -664.53 Million | -2.66 Billion | -668.22 Million | -667.84 Million |
| Operating Expenses | 2.65 Billion | 1.89 Billion | 2.34 Billion | 12.3 Billion | 3.24 Billion | 3.71 Billion |
| Selling, General and Administrative Expenses | 1.73 Billion | 1.08 Billion | 936.6 Million | - | 1.42 Billion | 749.88 Million |
| Research and Development Expenses | 923 Million | 803.21 Million | 1.4 Billion | - | 1.79 Billion | 2.95 Billion |
| Other Expenses | -1.17 Million | -2.58 Million | -3.24 Million | -48.2 Million | -36.35 Million | -2.47 Million |
| Cost and Expenses | 4.06 Billion | 2.73 Billion | 3 Billion | 14.96 Billion | 3.91 Billion | 4.38 Billion |
| Operating Income | -3.46 Billion | -2.41 Billion | -3 Billion | -14.96 Billion | -3.91 Billion | -4.38 Billion |
| Interest Expense | 85.56 Million | 306.69 Million | 286.56 Million | 1.26 Billion | 286.23 Million | 273.01 Million |
| Income Tax Expense | -5.00 | -3.00 | -2.00 | 3.00 | 4.00 | 1.00 |
| Earnings before Tax | -2.61 Billion | -3.29 Billion | -1.38 Billion | -11.61 Billion | -3.07 Billion | -3.6 Billion |
| Net Income | -2.61 Billion | -3.29 Billion | -1.38 Billion | -11.61 Billion | -3.07 Billion | -3.6 Billion |
| Earnings Per Share Basic | -192.08 | -241.94 | -101.87 | - | -313.05 | -337.93 |
| Earnings Per Share Diluted | -192.08 | -241.94 | -101.87 | - | -313.05 | -337.93 |
| Weighted Average Shares Outstanding | 13.6 Million | 13.6 Million | 13.6 Million | 10.77 Million | 9.81 Million | 10.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.6 Million | 13.6 Million | 13.6 Million | 10.77 Million | 9.81 Million | 10.67 Million |
| Gross Margin | -1.35 | -1.67 | - | - | - | - |
| EBIT Margin | -4.64 | -5.58 | - | - | - | - |
| Profit Margin | -4.36 | -10.45 | - | - | - | - |
| EBITDA | -2.78 Billion | -1.75 Billion | -2.34 Billion | - | -3.24 Billion | -3.71 Billion |
| Earnings Before Tax Margin | -5.78 | -7.68 | - | - | - | - |
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