KRW 13940.0
(-0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 919.71 Billion | 159.61 Billion | 295.26 Billion | 192.35 Billion | 110.22 Billion | 55.35 Billion |
Cost of Revenue | 688.5 Billion | 15.6 Billion | 5.77 Billion | 4.38 Billion | 4.44 Billion | - |
Gross Profit | 231.2 Billion | 144 Billion | 289.48 Billion | 187.97 Billion | 105.78 Billion | 55.35 Billion |
Operating Expenses | 86.27 Billion | 121.73 Billion | 177.82 Billion | 126.48 Billion | 79.54 Billion | 48.59 Billion |
Selling, General and Administrative Expenses | 86.27 Billion | 30.38 Billion | 31.62 Billion | 22 Billion | 19.41 Billion | 13.41 Billion |
Research and Development Expenses | - | 0.16 | 0.38 | 0.31 | 0.23 | 0.09 |
Other Expenses | - | 91.34 Billion | 146.19 Billion | 104.47 Billion | 60.13 Billion | -46.6 Million |
Cost and Expenses | 86.27 Billion | 121.73 Billion | 177.82 Billion | 126.48 Billion | 79.54 Billion | 48.59 Billion |
Operating Income | 833.43 Billion | 62.59 Billion | 114.19 Billion | 65.11 Billion | 29 Billion | 21.14 Billion |
Interest Expense | 79.21 Billion | 27.06 Billion | 9.81 Billion | 16.12 Billion | 22.15 Billion | 14.83 Billion |
Income Tax Expense | 11.83 Billion | 11.49 Billion | 34.75 Billion | 19.18 Billion | 6.84 Billion | 1.64 Billion |
Earnings before Tax | 46.58 Billion | 35.53 Billion | 114.19 Billion | 65.11 Billion | 29 Billion | 6.3 Billion |
Net Income | 35.1 Billion | 24.03 Billion | 79.44 Billion | 45.92 Billion | 22.16 Billion | 4.65 Billion |
Earnings Per Share Basic | 2728.00 | 1858.18 | 6206.08 | 3582.72 | 1726.21 | 365.67 |
Earnings Per Share Diluted | 2757.91 | 1858.18 | 6206.08 | 3582.72 | 1726.21 | 355.00 |
Weighted Average Shares Outstanding | 12.86 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million |
Weighted Average Shares Outstanding (Diluted) | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 13.11 Million |
Gross Margin | 0.25 | 0.90 | 0.98 | 0.98 | 0.96 | 1.00 |
EBIT Margin | 0.14 | 0.41 | 0.39 | 0.35 | 0.28 | 0.40 |
Profit Margin | 0.04 | 0.15 | 0.27 | 0.24 | 0.20 | 0.08 |
EBITDA | 128.11 Billion | - | - | - | - | - |
Earnings Before Tax Margin | 0.91 | 0.39 | 0.39 | 0.34 | 0.26 | 0.38 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 69.71 Billion | 73.61 Billion | 48.62 Billion | 242.22 Billion | 25.1 Billion | 47.93 Billion |
Cost of Revenue | 2.84 Billion | 2.56 Billion | 2.38 Billion | 11.02 Billion | 2.37 Billion | 2.81 Billion |
Gross Profit | 66.86 Billion | 71.05 Billion | 46.24 Billion | 231.2 Billion | 22.73 Billion | 45.11 Billion |
Operating Expenses | -33.15 Billion | 31.16 Billion | 19.69 Billion | 105.87 Billion | 6.65 Billion | 16 Billion |
Selling, General and Administrative Expenses | 24.6 Billion | 7.07 Billion | 6.58 Billion | - | 6.85 Billion | 7.06 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -33.15 Billion | -31.16 Billion | -19.69 Billion | -105.87 Billion | 6.65 Billion | 16 Billion |
Cost and Expenses | 36 Billion | 33.72 Billion | 22.07 Billion | 116.89 Billion | 6.65 Billion | 16 Billion |
Operating Income | 33.71 Billion | 39.88 Billion | 26.55 Billion | 125.33 Billion | 6.65 Billion | 16 Billion |
Interest Expense | - | 20.08 Billion | 17.28 Billion | 79.21 Billion | 20.11 Billion | 26.58 Billion |
Income Tax Expense | 4.68 Billion | 4.41 Billion | 2.84 Billion | 11.83 Billion | 2.14 Billion | 3.5 Billion |
Earnings before Tax | 17.4 Billion | 17.5 Billion | 9.96 Billion | 46.58 Billion | 6.65 Billion | 16 Billion |
Net Income | 12.53 Billion | 13.36 Billion | 7.25 Billion | 35.1 Billion | 4.5 Billion | 12.49 Billion |
Earnings Per Share Basic | 976.98 | 1042.68 | 562.71 | - | 346.58 | 974.53 |
Earnings Per Share Diluted | 976.98 | 1042.68 | 562.71 | - | 346.58 | 974.53 |
Weighted Average Shares Outstanding | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million |
Weighted Average Shares Outstanding (Diluted) | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million | 12.72 Million |
Gross Margin | 0.96 | 0.97 | 0.95 | 0.95 | 0.91 | 0.94 |
EBIT Margin | 0.49 | 0.55 | 0.56 | - | 0.27 | 0.33 |
Profit Margin | 0.18 | 0.18 | 0.15 | 0.14 | 0.18 | 0.26 |
EBITDA | 34.38 Billion | 40.53 Billion | 27.2 Billion | - | 6.65 Billion | 16 Billion |
Earnings Before Tax Margin | 0.48 | 0.54 | 0.55 | 0.52 | 0.27 | 0.33 |
TRX
MAAL
037460
4493
RTSO
8079