KleanNara Co., Ltd. (004545.KS)
KRW 12660.0
(-0.24%)
KRW 12660.0
(-0.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 514.85 Billion | 606.45 Billion | 578.74 Billion | 591.56 Billion | 594.15 Billion | 626.32 Billion |
| Cost of Revenue | 456.71 Billion | 527.37 Billion | 486.6 Billion | 463.67 Billion | 508.76 Billion | 574.63 Billion |
| Gross Profit | 58.14 Billion | 79.08 Billion | 92.14 Billion | 127.89 Billion | 85.39 Billion | 51.68 Billion |
| Operating Expenses | 77.05 Billion | 75.32 Billion | 79.09 Billion | 75.83 Billion | 80.24 Billion | 80.9 Billion |
| Selling, General and Administrative Expenses | 75.53 Billion | 51.93 Billion | 58.88 Billion | 58.14 Billion | 63.18 Billion | 66.44 Billion |
| Research and Development Expenses | 1.52 Billion | 407.96 Million | 350.35 Million | 417.06 Million | 78.96 Million | 164.54 Million |
| Other Expenses | - | 22.98 Billion | 19.86 Billion | 17.26 Billion | 16.98 Billion | 5.24 Billion |
| Cost and Expenses | 533.76 Billion | 602.69 Billion | 565.69 Billion | 539.5 Billion | 589.01 Billion | 655.54 Billion |
| Operating Income | -18.91 Billion | 3.75 Billion | 17.54 Billion | 52.06 Billion | 1.21 Billion | -29.22 Billion |
| Interest Expense | 14.13 Billion | 8.94 Billion | 7.2 Billion | 10.06 Billion | 11.14 Billion | 8.16 Billion |
| Income Tax Expense | -493.43 Million | 232.76 Million | 1.63 Billion | 5.84 Billion | -4.19 Billion | 1.97 Billion |
| Earnings before Tax | -31.33 Billion | -2.67 Billion | 10 Billion | 44.13 Billion | -15.97 Billion | -31.67 Billion |
| Net Income | -30.84 Billion | -2.9 Billion | 8.36 Billion | 38.09 Billion | -11.78 Billion | -33.79 Billion |
| Earnings Per Share Basic | -828.27 | -78.10 | 224.57 | 1023.08 | -316.51 | -907.49 |
| Earnings Per Share Diluted | -828.27 | -78.10 | 224.57 | 1023.08 | -316.51 | -907.00 |
| Weighted Average Shares Outstanding | 37.23 Million | 37.23 Million | 37.23 Million | 37.23 Million | 37.23 Million | 37.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.23 Million | 37.23 Million | 37.23 Million | 37.23 Million | 37.23 Million | 37.25 Million |
| Gross Margin | 0.11 | 0.13 | 0.16 | 0.22 | 0.14 | 0.08 |
| EBIT Margin | 0.04 | 0.06 | 0.09 | 0.15 | 0.05 | 0.01 |
| Profit Margin | -0.06 | -0.00 | 0.01 | 0.06 | -0.02 | -0.05 |
| EBITDA | 18.16 Billion | 38.06 Billion | 47.55 Billion | 83.4 Billion | 24.55 Billion | 3.5 Billion |
| Earnings Before Tax Margin | -0.04 | 0.01 | 0.03 | 0.09 | 0.00 | -0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 129.68 Billion | 132.77 Billion | 129 Billion | 514.85 Billion | 125.6 Billion | 129.64 Billion |
| Cost of Revenue | 109.25 Billion | 113.12 Billion | 111.69 Billion | 456.71 Billion | 112.25 Billion | 106.85 Billion |
| Gross Profit | 20.43 Billion | 19.65 Billion | 17.31 Billion | 58.14 Billion | 13.34 Billion | 22.79 Billion |
| Operating Expenses | 19.34 Billion | 19.44 Billion | 19.66 Billion | 77.05 Billion | -20.39 Billion | 21.96 Billion |
| Selling, General and Administrative Expenses | 18.87 Billion | 19.13 Billion | 19.35 Billion | - | 20.39 Billion | 16.17 Billion |
| Research and Development Expenses | 465.45 Million | 309.21 Million | 309.22 Million | - | 91.05 Million | 83.31 Million |
| Other Expenses | -67.95 Million | -51.75 Million | 393.72 Million | 196 Million | -40.78 Billion | -55.81 Million |
| Cost and Expenses | 128.6 Billion | 132.57 Billion | 131.36 Billion | 533.76 Billion | 112.25 Billion | 128.81 Billion |
| Operating Income | 1.08 Billion | 208.27 Million | -2.35 Billion | -18.91 Billion | -7.05 Billion | 823.34 Million |
| Interest Expense | 4.42 Billion | 4.32 Billion | 3.99 Billion | 14.13 Billion | 3.45 Billion | 3.43 Billion |
| Income Tax Expense | 24.65 Million | -124.21 Million | -91.89 Million | -493.43 Million | -423.64 Million | 238.2 Million |
| Earnings before Tax | -2.84 Billion | -3.19 Billion | -6.75 Billion | -31.44 Billion | -9.7 Billion | -2.04 Billion |
| Net Income | -2.84 Billion | -3.02 Billion | -6.57 Billion | -30.84 Billion | -9.28 Billion | -2.28 Billion |
| Earnings Per Share Basic | -75.63 | -81.35 | -176.58 | - | -249.28 | -61.29 |
| Earnings Per Share Diluted | -75.63 | -81.35 | -176.58 | - | -249.28 | -61.29 |
| Weighted Average Shares Outstanding | 37.6 Million | 37.23 Million | 37.23 Million | 37.23 Million | 37.23 Million | 37.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.6 Million | 37.23 Million | 37.23 Million | 37.23 Million | 37.23 Million | 37.23 Million |
| Gross Margin | 0.16 | 0.15 | 0.13 | 0.11 | 0.11 | 0.18 |
| EBIT Margin | 0.07 | 0.06 | 0.05 | - | 0.11 | 0.07 |
| Profit Margin | -0.02 | -0.02 | -0.05 | -0.06 | -0.07 | -0.02 |
| EBITDA | 8.69 Billion | 8.3 Billion | 6.65 Billion | - | 13.34 Billion | 9.67 Billion |
| Earnings Before Tax Margin | 0.01 | 0.00 | -0.02 | -0.04 | -0.06 | 0.01 |
CAPC
0KX9
0HHB
4978
BVFL
189A