Saltlux Inc. (304100.KQ)
KRW 26500.0
(-0.56%)
KRW 26500.0
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.82 Billion | 30.31 Billion | 26.76 Billion | 21.65 Billion | 18.37 Billion | 15.48 Billion |
| Cost of Revenue | 1.42 Billion | 19.73 Billion | 17.9 Billion | 13.58 Billion | 13.69 Billion | 11.13 Billion |
| Gross Profit | 29.4 Billion | 10.58 Billion | 8.85 Billion | 8.07 Billion | 4.67 Billion | 4.34 Billion |
| Operating Expenses | 38.69 Billion | 12.76 Billion | 12.73 Billion | 7.72 Billion | 4.68 Billion | 4.14 Billion |
| Selling, General and Administrative Expenses | 13.09 Billion | 4.26 Billion | 2.95 Billion | 2.24 Billion | 2 Billion | 2.14 Billion |
| Research and Development Expenses | 12.08 Billion | 8.35 Billion | 9.66 Billion | 5.36 Billion | 2.57 Billion | 1.69 Billion |
| Other Expenses | 13.51 Billion | -141.15 Million | -113.14 Million | -102.93 Million | -100.28 Million | -309.76 Million |
| Cost and Expenses | 40.12 Billion | 32.49 Billion | 30.64 Billion | 21.3 Billion | 18.37 Billion | 15.28 Billion |
| Operating Income | -9.28 Billion | -2.17 Billion | -3.87 Billion | 355.52 Million | -7.46 Million | 194.74 Million |
| Interest Expense | 928.71 Million | 1.47 Billion | 631.46 Million | 76.74 Million | 371.83 Million | 397.38 Million |
| Income Tax Expense | 136.34 Million | 31.13 Million | 41.06 Million | -143.04 Million | -111.77 Million | -10.01 Million |
| Earnings before Tax | -10.59 Billion | -9.33 Billion | -4.83 Billion | 370.39 Million | 714.48 Million | 42.46 Million |
| Net Income | -8.77 Billion | -9.46 Billion | -5.07 Billion | 540.09 Million | 863.44 Million | 77.09 Million |
| Earnings Per Share Basic | -783.91 | -927.09 | -499.16 | 53.15 | 85.80 | 7.66 |
| Earnings Per Share Diluted | -783.91 | -927.09 | -499.16 | 53.15 | 85.80 | 7.66 |
| Weighted Average Shares Outstanding | 11.19 Million | 10.2 Million | 10.17 Million | 10.16 Million | 10.06 Million | 10.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.19 Million | 10.2 Million | 10.17 Million | 10.16 Million | 10.06 Million | 10.06 Million |
| Gross Margin | 0.95 | 0.35 | 0.33 | 0.37 | 0.25 | 0.28 |
| EBIT Margin | -0.23 | -0.01 | -0.09 | 0.06 | 0.04 | 0.03 |
| Profit Margin | -0.28 | -0.31 | -0.19 | 0.02 | 0.05 | 0.00 |
| EBITDA | -7.02 Billion | -6.01 Billion | -2.81 Billion | 1.35 Billion | 705.56 Million | 463.59 Million |
| Earnings Before Tax Margin | -0.30 | -0.07 | -0.14 | 0.02 | -0.00 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.29 Billion | 6.68 Billion | 30.82 Billion | 16.99 Billion | 7.32 Billion | 3.01 Billion |
| Cost of Revenue | 12.59 Billion | 8.63 Billion | 21.69 Billion | 7.06 Billion | 5.44 Billion | 3.88 Billion |
| Gross Profit | -301.46 Million | -1.94 Billion | 9.13 Billion | 9.93 Billion | 1.88 Billion | -872.1 Million |
| Operating Expenses | 3.62 Billion | 3.73 Billion | 18.42 Billion | 7.74 Billion | 4.06 Billion | 4.5 Billion |
| Selling, General and Administrative Expenses | 1.54 Billion | 1.14 Billion | - | 2.68 Billion | 1.11 Billion | 2.44 Billion |
| Research and Development Expenses | 1.94 Billion | 2.42 Billion | - | 4.92 Billion | 2.91 Billion | 2.03 Billion |
| Other Expenses | -142.9 Million | -158.55 Million | -233.11 Million | -124.86 Million | -38.14 Million | -16.99 Million |
| Cost and Expenses | 16.22 Billion | 12.36 Billion | 40.11 Billion | 14.8 Billion | 9.5 Billion | 8.39 Billion |
| Operating Income | -3.92 Billion | -5.67 Billion | -9.28 Billion | 2.19 Billion | -2.18 Billion | -5.37 Billion |
| Interest Expense | 332.3 Million | 227.16 Million | 928.71 Million | 353.42 Million | 137.09 Million | 32.08 Million |
| Income Tax Expense | -68.2 Million | 58.09 Million | 136.34 Million | -81.4 Million | 223.19 Million | -272 Million |
| Earnings before Tax | -2.89 Billion | -5.58 Billion | -10.56 Billion | 499.77 Million | -1.86 Billion | -5.51 Billion |
| Net Income | -2.41 Billion | -5.15 Billion | -8.77 Billion | 1.52 Billion | -1.9 Billion | -4.71 Billion |
| Earnings Per Share Basic | -199.36 | -428.32 | - | 127.80 | -169.93 | -428.68 |
| Earnings Per Share Diluted | -199.36 | -428.32 | - | 127.80 | -169.93 | -428.68 |
| Weighted Average Shares Outstanding | 12.11 Million | 12.04 Million | 11.19 Million | 11.92 Million | 11.23 Million | 10.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.11 Million | 12.04 Million | 11.19 Million | 11.92 Million | 11.23 Million | 10.99 Million |
| Gross Margin | -0.02 | -0.29 | 0.30 | 0.58 | 0.26 | -0.29 |
| EBIT Margin | -0.24 | -0.71 | - | 0.17 | -0.21 | -1.57 |
| Profit Margin | -0.20 | -0.77 | -0.28 | 0.09 | -0.26 | -1.56 |
| EBITDA | -2.97 Billion | -4.73 Billion | - | 2.93 Billion | -1.52 Billion | -4.74 Billion |
| Earnings Before Tax Margin | -0.32 | -0.85 | -0.30 | 0.13 | -0.30 | -1.78 |
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