KRW 11180.0
(-2.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 70.74 Billion | 59.61 Billion | 54.06 Billion | 47.06 Billion | 41.83 Billion | 47.44 Billion |
Cost of Revenue | 39.85 Billion | 36.29 Billion | 30.85 Billion | 29.16 Billion | 30.5 Billion | 34.37 Billion |
Gross Profit | 30.89 Billion | 23.31 Billion | 23.21 Billion | 17.89 Billion | 11.32 Billion | 13.06 Billion |
Operating Expenses | 12.98 Billion | 12.91 Billion | 11.07 Billion | 10.19 Billion | 10.13 Billion | 9.9 Billion |
Selling, General and Administrative Expenses | 7.99 Billion | 7.01 Billion | 6.05 Billion | 5.33 Billion | 5.13 Billion | 5.19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.75 Billion | 5.9 Billion | 5.02 Billion | 4.85 Billion | 5 Billion | 195.22 Million |
Cost and Expenses | 52.84 Billion | 49.21 Billion | 41.93 Billion | 39.35 Billion | 40.64 Billion | 44.28 Billion |
Operating Income | 17.87 Billion | 10.4 Billion | 12.13 Billion | 7.7 Billion | 30.71 Billion | 3.16 Billion |
Interest Expense | 9.52 Million | 8.21 Million | 12.44 Million | 11.19 Million | 34.81 Million | 42.36 Million |
Income Tax Expense | 4.28 Billion | 3.3 Billion | 3.06 Billion | 2.23 Billion | 2.45 Billion | 1.68 Billion |
Earnings before Tax | 21.65 Billion | 12.03 Billion | 13.98 Billion | 9.97 Billion | 12.28 Billion | 4.59 Billion |
Net Income | 17.41 Billion | 8.86 Billion | 10.91 Billion | 7.73 Billion | 9.82 Billion | 2.9 Billion |
Earnings Per Share Basic | 1536.93 | 782.40 | 963.01 | 681.10 | 857.74 | 251.00 |
Earnings Per Share Diluted | 1536.93 | 782.40 | 963.01 | 681.10 | 857.74 | 251.00 |
Weighted Average Shares Outstanding | 11.33 Million | 11.33 Million | 11.33 Million | 11.35 Million | 11.45 Million | 11.57 Million |
Weighted Average Shares Outstanding (Diluted) | 11.33 Million | 11.33 Million | 11.33 Million | 11.35 Million | 11.45 Million | 11.57 Million |
Gross Margin | 0.44 | 0.39 | 0.43 | 0.38 | 0.27 | 0.28 |
EBIT Margin | 0.34 | 0.26 | 0.31 | 0.26 | 0.79 | 0.15 |
Profit Margin | 0.25 | 0.15 | 0.20 | 0.16 | 0.23 | 0.06 |
EBITDA | 24.23 Billion | 14.32 Billion | 15.87 Billion | 9.98 Billion | 14.93 Billion | 5.71 Billion |
Earnings Before Tax Margin | 0.25 | 0.17 | 0.22 | 0.16 | 0.73 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.97 Billion | 16.48 Billion | 16.96 Billion | 70.74 Billion | 19.47 Billion | 18.51 Billion |
Cost of Revenue | 11 Billion | 10.02 Billion | 10.56 Billion | 39.85 Billion | 9.72 Billion | 9.8 Billion |
Gross Profit | 6.96 Billion | 6.46 Billion | 6.39 Billion | 30.89 Billion | 9.74 Billion | 8.71 Billion |
Operating Expenses | 3.24 Billion | 3.05 Billion | 2.98 Billion | 12.98 Billion | -3.74 Billion | -3.66 Billion |
Selling, General and Administrative Expenses | 3.2 Billion | 3.03 Billion | 2.94 Billion | - | 3.74 Billion | 3.66 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -39.01 Million | -21.93 Million | -40.86 Million | -125.89 Million | -7.48 Billion | -7.32 Billion |
Cost and Expenses | 14.25 Billion | 13.08 Billion | 13.55 Billion | 52.84 Billion | 9.72 Billion | 9.8 Billion |
Operating Income | 3.72 Billion | 3.4 Billion | 3.4 Billion | 17.9 Billion | 6 Billion | 5.05 Billion |
Interest Expense | 4.95 Million | 4.05 Million | 2.03 Million | 9.52 Million | 2.89 Million | 2.43 Million |
Income Tax Expense | 612.92 Million | 1.06 Billion | 393.66 Million | 4.28 Billion | 1.24 Billion | 1.27 Billion |
Earnings before Tax | 4.19 Billion | 4.87 Billion | 3.2 Billion | 21.91 Billion | 5.87 Billion | 6.27 Billion |
Net Income | 3.86 Billion | 3.94 Billion | 2.56 Billion | 17.41 Billion | 4.63 Billion | 5 Billion |
Earnings Per Share Basic | 341.38 | 348.08 | 226.30 | - | 409.19 | 441.77 |
Earnings Per Share Diluted | 341.38 | 348.08 | 226.30 | - | 409.19 | 441.77 |
Weighted Average Shares Outstanding | 11.33 Million | 11.33 Million | 11.33 Million | 11.33 Million | 11.33 Million | 11.33 Million |
Weighted Average Shares Outstanding (Diluted) | 11.33 Million | 11.33 Million | 11.33 Million | 11.33 Million | 11.33 Million | 11.33 Million |
Gross Margin | 0.39 | 0.39 | 0.38 | 0.44 | 0.50 | 0.47 |
EBIT Margin | 0.24 | 0.24 | 0.24 | - | 0.50 | 0.47 |
Profit Margin | 0.22 | 0.24 | 0.15 | 0.25 | 0.24 | 0.27 |
EBITDA | 4.34 Billion | 4 Billion | 3.98 Billion | - | 9.74 Billion | 8.71 Billion |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.20 | 0.25 | 0.31 | 0.27 |
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