KRW 12960.0
(-2.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1214.61 Billion | 1037.89 Billion | 955.21 Billion | 848.02 Billion | 884.29 Billion | 835.99 Billion |
Cost of Revenue | 924.98 Billion | 827.16 Billion | 766.6 Billion | 642.58 Billion | 674.24 Billion | 652.8 Billion |
Gross Profit | 289.62 Billion | 210.73 Billion | 188.6 Billion | 205.44 Billion | 210.04 Billion | 183.19 Billion |
Operating Expenses | 205.09 Billion | 179.86 Billion | 161.78 Billion | 169.49 Billion | 184.93 Billion | 172.95 Billion |
Selling, General and Administrative Expenses | 190.97 Billion | 64.16 Billion | 55.52 Billion | 57.18 Billion | 59.9 Billion | 58.93 Billion |
Research and Development Expenses | 14.12 Billion | 6.01 Billion | 5.72 Billion | 5.66 Billion | 6.14 Billion | 1.28 Billion |
Other Expenses | - | 109.69 Billion | 100.53 Billion | 106.64 Billion | 118.88 Billion | 123.02 Million |
Cost and Expenses | 1131.98 Billion | 1007.03 Billion | 928.39 Billion | 812.07 Billion | 859.17 Billion | 825.75 Billion |
Operating Income | 82.63 Billion | 44.84 Billion | 26.65 Billion | 54.24 Billion | 44.69 Billion | 10.23 Billion |
Interest Expense | 6.78 Billion | 6.66 Billion | 6.18 Billion | 7.07 Billion | 7.43 Billion | 7.16 Billion |
Income Tax Expense | 15.36 Billion | 8.6 Billion | 16.06 Billion | 14.62 Billion | 14.69 Billion | 11.08 Billion |
Earnings before Tax | 68.92 Billion | 41.99 Billion | 26.76 Billion | 43.72 Billion | 34.6 Billion | 13.74 Billion |
Net Income | 25.46 Billion | 33.39 Billion | 10.7 Billion | 29.09 Billion | 19.91 Billion | -8.18 Billion |
Earnings Per Share Basic | 2428.70 | 3197.25 | 1027.81 | 2792.89 | 1911.11 | -785.36 |
Earnings Per Share Diluted | 2428.70 | 3197.25 | 1027.81 | 2792.89 | 1911.11 | -785.00 |
Weighted Average Shares Outstanding | 10.48 Million | 10.44 Million | 10.41 Million | 10.41 Million | 10.42 Million | 10.42 Million |
Weighted Average Shares Outstanding (Diluted) | 10.48 Million | 10.44 Million | 10.41 Million | 10.41 Million | 10.42 Million | 10.42 Million |
Gross Margin | 0.24 | 0.20 | 0.20 | 0.24 | 0.24 | 0.22 |
EBIT Margin | 0.08 | 0.07 | 0.06 | 0.09 | 0.08 | 0.06 |
Profit Margin | 0.02 | 0.03 | 0.01 | 0.03 | 0.02 | -0.01 |
EBITDA | 95.29 Billion | 73.74 Billion | 55.55 Billion | 58.56 Billion | 51.65 Billion | 44.63 Billion |
Earnings Before Tax Margin | 0.07 | 0.04 | 0.03 | 0.06 | 0.05 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 345.83 Billion | 280.12 Billion | 301.66 Billion | 1219.73 Billion | 305.44 Billion | 337.87 Billion |
Cost of Revenue | 262.22 Billion | 212.99 Billion | 226.75 Billion | 924.98 Billion | 225.33 Billion | 256.2 Billion |
Gross Profit | 83.61 Billion | 67.13 Billion | 74.9 Billion | 294.74 Billion | 80.1 Billion | 81.66 Billion |
Operating Expenses | 55.6 Billion | 50.54 Billion | 292.46 Billion | 1153.8 Billion | -55.4 Billion | -58.13 Billion |
Selling, General and Administrative Expenses | 54.42 Billion | 47.59 Billion | 47.62 Billion | - | 55.4 Billion | 58.13 Billion |
Research and Development Expenses | 1.18 Billion | 2.95 Billion | 11.52 Billion | - | 1.57 Billion | 1.65 Billion |
Other Expenses | -58.6 Billion | 529.29 Million | -292.46 Billion | -1153.8 Billion | -110.8 Billion | -116.26 Billion |
Cost and Expenses | 317.83 Billion | 263.54 Billion | 292.46 Billion | 1153.8 Billion | 225.33 Billion | 256.2 Billion |
Operating Income | 28 Billion | 16.58 Billion | 9.2 Billion | 65.93 Billion | 24.7 Billion | 23.53 Billion |
Interest Expense | 1.63 Billion | 1.67 Billion | 851.85 Million | 6.78 Billion | 2.01 Billion | 1.95 Billion |
Income Tax Expense | 7.79 Billion | 4.96 Billion | -2.12 Billion | 15.37 Billion | 6.13 Billion | 8.62 Billion |
Earnings before Tax | 29.05 Billion | 18.28 Billion | 7.16 Billion | 66.57 Billion | 26.53 Billion | 24.95 Billion |
Net Income | 11.59 Billion | 6.55 Billion | 9.14 Billion | 51.2 Billion | 10.62 Billion | 5.57 Billion |
Earnings Per Share Basic | 1104.67 | 624.67 | 871.49 | - | 1014.42 | 531.75 |
Earnings Per Share Diluted | 1104.67 | 624.67 | 871.49 | - | 1014.42 | 531.75 |
Weighted Average Shares Outstanding | 10.49 Million | 10.49 Million | 10.49 Million | 10.48 Million | 10.47 Million | 10.47 Million |
Weighted Average Shares Outstanding (Diluted) | 10.49 Million | 10.49 Million | 10.49 Million | 10.48 Million | 10.47 Million | 10.47 Million |
Gross Margin | 0.24 | 0.24 | 0.25 | 0.24 | 0.26 | 0.24 |
EBIT Margin | 0.10 | 0.08 | 0.03 | - | 0.26 | 0.24 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 |
EBITDA | 34.42 Billion | 23.24 Billion | 9.2 Billion | - | 80.1 Billion | 81.66 Billion |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.03 | 0.05 | 0.08 | 0.07 |
2121
ALTHE
HVN
9034
NOX
3002