Silla Co.,Ltd (004970.KS)
KRW 10040.0
(0.5%)
KRW 10040.0
(0.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 434.18 Billion | 432.64 Billion | 346.5 Billion | 372.32 Billion | 369.64 Billion | 355.25 Billion |
| Cost of Revenue | 355.65 Billion | 361.19 Billion | 277.97 Billion | 326.36 Billion | 333.81 Billion | 324.08 Billion |
| Gross Profit | 78.52 Billion | 71.45 Billion | 68.52 Billion | 45.96 Billion | 35.83 Billion | 31.16 Billion |
| Operating Expenses | 68.86 Billion | 56.87 Billion | 51.62 Billion | 48.68 Billion | 35.58 Billion | 19.62 Billion |
| Selling, General and Administrative Expenses | 68.86 Billion | 27.02 Billion | 23.61 Billion | 23 Billion | 15.68 Billion | 5.22 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 29.84 Billion | 28.01 Billion | 25.68 Billion | 19.9 Billion | 14.4 Billion |
| Cost and Expenses | 417.48 Billion | 418.06 Billion | 329.6 Billion | 375.04 Billion | 369.4 Billion | 343.7 Billion |
| Operating Income | 16.7 Billion | 43.8 Billion | 48.85 Billion | 15.87 Billion | 17.65 Billion | 32.37 Billion |
| Interest Expense | 4.53 Billion | 1.74 Billion | 377.13 Million | 1.25 Billion | 863.21 Million | 244.13 Million |
| Income Tax Expense | 6.04 Billion | 5.63 Billion | 14.77 Billion | 3.24 Billion | 4.88 Billion | 11.3 Billion |
| Earnings before Tax | 23.21 Billion | 19.82 Billion | 59.29 Billion | 10.91 Billion | 15.2 Billion | 51.7 Billion |
| Net Income | 17.16 Billion | 14.19 Billion | 44.52 Billion | 7.66 Billion | 10.31 Billion | 40.4 Billion |
| Earnings Per Share Basic | 1087.41 | 899.26 | 2804.08 | 479.07 | 644.50 | 2525.21 |
| Earnings Per Share Diluted | 1087.41 | 899.26 | 2804.08 | 479.07 | 644.50 | 2525.00 |
| Weighted Average Shares Outstanding | 15.78 Million | 15.78 Million | 15.87 Million | 16 Million | 16 Million | 16 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.78 Million | 15.78 Million | 15.87 Million | 16 Million | 16 Million | 16 Million |
| Gross Margin | 0.18 | 0.17 | 0.20 | 0.12 | 0.10 | 0.09 |
| EBIT Margin | 0.06 | 0.13 | 0.17 | 0.07 | 0.07 | 0.11 |
| Profit Margin | 0.04 | 0.03 | 0.13 | 0.02 | 0.03 | 0.11 |
| EBITDA | 24.53 Billion | 8.15 Billion | 9.31 Billion | 2.76 Billion | -3.49 Billion | 7.21 Billion |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.14 | 0.04 | 0.05 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 134.75 Billion | 138.11 Billion | 126.52 Billion | 434.18 Billion | 118.84 Billion | 111.81 Billion |
| Cost of Revenue | 113.39 Billion | 107.3 Billion | 103.24 Billion | 355.65 Billion | 94.63 Billion | 88.8 Billion |
| Gross Profit | 21.36 Billion | 30.81 Billion | 23.27 Billion | 78.52 Billion | 24.2 Billion | 23.01 Billion |
| Operating Expenses | 24.9 Billion | 15.33 Billion | 23.75 Billion | 70.81 Billion | -17.22 Billion | -17.33 Billion |
| Selling, General and Administrative Expenses | 24.78 Billion | 15.1 Billion | 23.45 Billion | - | 17.22 Billion | 17.33 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -112.02 Million | -224.01 Million | -299.99 Million | -1.1 Billion | -34.44 Billion | -34.66 Billion |
| Cost and Expenses | 138.29 Billion | 122.63 Billion | 127 Billion | 426.47 Billion | 94.63 Billion | 88.8 Billion |
| Operating Income | -3.53 Billion | 15.48 Billion | -479.64 Million | 7.71 Billion | 6.98 Billion | 5.68 Billion |
| Interest Expense | 985.7 Million | 1.12 Billion | 1.17 Billion | 4.53 Billion | 1.16 Billion | 1.09 Billion |
| Income Tax Expense | 1.71 Billion | 7.49 Billion | -2.02 Billion | 6.04 Billion | 4.53 Billion | 2.4 Billion |
| Earnings before Tax | 10.36 Billion | 31.09 Billion | -3.12 Billion | 23.44 Billion | 14.67 Billion | 8.87 Billion |
| Net Income | 8.29 Billion | 23.47 Billion | -1.2 Billion | 17.16 Billion | 10.14 Billion | 6.47 Billion |
| Earnings Per Share Basic | 525.70 | 1487.45 | -76.20 | - | 642.44 | 409.98 |
| Earnings Per Share Diluted | 525.70 | 1487.45 | -76.20 | - | 642.44 | 409.98 |
| Weighted Average Shares Outstanding | 15.78 Million | 15.78 Million | 15.78 Million | 15.78 Million | 15.78 Million | 15.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.78 Million | 15.78 Million | 15.78 Million | 15.78 Million | 15.78 Million | 15.78 Million |
| Gross Margin | 0.16 | 0.22 | 0.18 | 0.18 | 0.20 | 0.21 |
| EBIT Margin | 0.02 | 0.15 | 0.04 | - | 0.20 | 0.21 |
| Profit Margin | 0.06 | 0.17 | -0.01 | 0.04 | 0.09 | 0.06 |
| EBITDA | 2.17 Billion | 20.58 Billion | 4.56 Billion | - | 24.2 Billion | 23.01 Billion |
| Earnings Before Tax Margin | -0.03 | 0.11 | -0.00 | 0.02 | 0.06 | 0.05 |
RICK
SKT
NOEJ
FRAG
CTH1V
2778