Namyang Dairy Products Co., Ltd (003925.KS)
KRW 37450.0
(-0.66%)
KRW 37450.0
(-0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 996.76 Billion | 964.66 Billion | 956.08 Billion | 948.92 Billion | 1030.82 Billion | 1079.74 Billion |
| Cost of Revenue | 815.29 Billion | 814.56 Billion | 805.48 Billion | 778.49 Billion | 783.6 Billion | 810.49 Billion |
| Gross Profit | 181.47 Billion | 150.09 Billion | 150.59 Billion | 170.43 Billion | 247.22 Billion | 269.24 Billion |
| Operating Expenses | 253.82 Billion | -236.9 Billion | 228.45 Billion | 247.44 Billion | 246.8 Billion | 260.65 Billion |
| Selling, General and Administrative Expenses | 245.88 Billion | 236.9 Billion | 180.05 Billion | 193.72 Billion | 193.46 Billion | 207.95 Billion |
| Research and Development Expenses | 7.94 Billion | 7.82 Billion | 7.59 Billion | 7.11 Billion | 6.96 Billion | - |
| Other Expenses | 904.95 Million | -473.8 Billion | 48.39 Billion | 53.71 Billion | 53.33 Billion | -257.87 Million |
| Cost and Expenses | 1069.11 Billion | 814.56 Billion | 1033.93 Billion | 1025.93 Billion | 1030.4 Billion | 1071.15 Billion |
| Operating Income | -72.35 Billion | -86.8 Billion | -77.85 Billion | -77.01 Billion | 3.59 Billion | 8.58 Billion |
| Interest Expense | 496.15 Million | 10.41 Billion | 685.28 Million | 862.96 Million | 979 Million | 100.00 |
| Income Tax Expense | -1.78 Billion | -18.77 Billion | -14.74 Billion | -15.35 Billion | 9.71 Billion | 5.72 Billion |
| Earnings before Tax | -68.88 Billion | -97.22 Billion | -73.63 Billion | -68.85 Billion | 38.95 Billion | 7.74 Billion |
| Net Income | -67.09 Billion | -78.44 Billion | -58.89 Billion | -53.5 Billion | 29.23 Billion | 2.01 Billion |
| Earnings Per Share Basic | -46.33 Thousand | -92.68 Thousand | -69.58 Thousand | -63.21 Thousand | 34.53 Thousand | 2381.13 |
| Earnings Per Share Diluted | -59.95 Thousand | -92.68 Thousand | -69.58 Thousand | -63.21 Thousand | 34.53 Thousand | 2371.00 |
| Weighted Average Shares Outstanding | 1.11 Million | 846.37 Thousand | 846.37 Thousand | 846.37 Thousand | 846.37 Thousand | 846.37 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 864.82 Thousand | 846.37 Thousand | 846.37 Thousand | 846.37 Thousand | 846.37 Thousand | 849.98 Thousand |
| Gross Margin | 0.18 | 0.16 | 0.16 | 0.18 | 0.24 | 0.25 |
| EBIT Margin | -0.03 | 0.16 | -0.02 | -0.02 | 0.05 | 0.05 |
| Profit Margin | -0.07 | -0.08 | -0.06 | -0.06 | 0.03 | 0.00 |
| EBITDA | -32.89 Billion | -56.39 Billion | -18.19 Billion | -9.03 Billion | 53.06 Billion | 48.06 Billion |
| Earnings Before Tax Margin | -0.07 | -0.09 | -0.08 | -0.08 | 0.00 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 244.44 Billion | 234.21 Billion | 996.76 Billion | 241.4 Billion | 254.21 Billion | 261.08 Billion |
| Cost of Revenue | 212.43 Billion | 186.15 Billion | 815.29 Billion | 205.76 Billion | 201.2 Billion | 206.89 Billion |
| Gross Profit | 32 Billion | 48.06 Billion | 181.47 Billion | 35.64 Billion | 53 Billion | 54.18 Billion |
| Operating Expenses | 48.04 Billion | 55.46 Billion | 253.82 Billion | 79.97 Billion | -58.64 Billion | 60.86 Billion |
| Selling, General and Administrative Expenses | 46.32 Billion | 53.33 Billion | - | 78.01 Billion | 58.64 Billion | 60.86 Billion |
| Research and Development Expenses | 1.71 Billion | 2.13 Billion | - | 1.95 Billion | 2.01 Billion | 2 Billion |
| Other Expenses | -50.57 Billion | 245.04 Million | 904.95 Million | 605.93 Million | -117.29 Billion | 163.88 Million |
| Cost and Expenses | 260.48 Billion | 241.61 Billion | 1069.11 Billion | 285.73 Billion | 201.2 Billion | 206.89 Billion |
| Operating Income | -16.03 Billion | -7.4 Billion | -72.35 Billion | -44.33 Billion | -5.64 Billion | -6.67 Billion |
| Interest Expense | 137.59 Million | 126.37 Million | 496.15 Million | 133.37 Million | 125.62 Million | 123.21 Million |
| Income Tax Expense | 207.79 Million | 116.67 Thousand | -1.78 Billion | -3.27 Billion | 308.24 Million | 170.09 Million |
| Earnings before Tax | -13.27 Billion | -5.57 Billion | -68.88 Billion | -44.79 Billion | -4.2 Billion | -5.64 Billion |
| Net Income | -13.47 Billion | -5.57 Billion | -67.09 Billion | -41.51 Billion | -4.51 Billion | -5.81 Billion |
| Earnings Per Share Basic | -15.32 Thousand | -6339.67 | - | -47.19 Thousand | -5132.97 | -6816.09 |
| Earnings Per Share Diluted | -15.32 Thousand | -6339.67 | - | -47.19 Thousand | -5132.97 | -6816.09 |
| Weighted Average Shares Outstanding | 879.62 Thousand | 879.71 Thousand | 879.71 Thousand | 879.71 Thousand | 879.71 Thousand | 852.96 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 879.62 Thousand | 879.71 Thousand | 879.71 Thousand | 879.71 Thousand | 879.71 Thousand | 852.96 Thousand |
| Gross Margin | 0.13 | 0.21 | 0.18 | 0.15 | 0.21 | 0.21 |
| EBIT Margin | -0.03 | 0.00 | - | -0.14 | 0.21 | 0.21 |
| Profit Margin | -0.06 | -0.02 | -0.07 | -0.17 | -0.02 | -0.02 |
| EBITDA | -7.84 Billion | 941.08 Million | - | -32.68 Billion | 53 Billion | 54.18 Billion |
| Earnings Before Tax Margin | -0.07 | -0.03 | -0.07 | -0.18 | -0.02 | -0.03 |
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