KRW 2555.0
(18.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.95 Billion | 30.09 Billion | 28.89 Billion | 19.53 Billion | 28.73 Billion | 22.06 Billion |
Cost of Revenue | 21.97 Billion | 20.06 Billion | 21.02 Billion | 16.66 Billion | 26.93 Billion | 27.42 Billion |
Gross Profit | 10.97 Billion | 10.03 Billion | 7.87 Billion | 2.87 Billion | 1.79 Billion | -5.36 Billion |
Operating Expenses | 7.47 Billion | 5.85 Billion | 4.42 Billion | 1.49 Billion | 2.25 Billion | 4.97 Billion |
Selling, General and Administrative Expenses | 3.71 Billion | 3.05 Billion | 1.59 Billion | 345.8 Million | 545.97 Million | 878.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.75 Billion | 2.8 Billion | 2.82 Billion | 1.15 Billion | 1.7 Billion | 133.49 Million |
Cost and Expenses | 28.36 Billion | 25.91 Billion | 25.44 Billion | 18.16 Billion | 29.18 Billion | 32.39 Billion |
Operating Income | 4.58 Billion | 4.17 Billion | 3.45 Billion | 1.37 Billion | -311.28 Million | -10.33 Billion |
Interest Expense | 388.06 Million | 262.45 Million | 77.25 Million | 73.94 Million | 51.02 Million | 65.48 Million |
Income Tax Expense | 2.72 Billion | -222.71 Million | -658.57 Million | 247.14 Million | 13.61 Million | 546.02 Million |
Earnings before Tax | 5.4 Billion | 4.39 Billion | 3.02 Billion | 1.23 Billion | -1.11 Billion | -15.45 Billion |
Net Income | 2.67 Billion | 4.61 Billion | 3.68 Billion | 983.9 Million | -1.13 Billion | -16 Billion |
Earnings Per Share Basic | 97.07 | 167.45 | 133.64 | 35.71 | -41.15 | -581.00 |
Earnings Per Share Diluted | 97.07 | 167.45 | 133.64 | 35.71 | -41.15 | -581.00 |
Weighted Average Shares Outstanding | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million |
Weighted Average Shares Outstanding (Diluted) | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million |
Gross Margin | 0.33 | 0.33 | 0.27 | 0.15 | 0.06 | -0.24 |
EBIT Margin | 0.25 | 0.21 | 0.18 | 0.16 | 0.06 | -0.45 |
Profit Margin | 0.08 | 0.15 | 0.13 | 0.05 | -0.04 | -0.73 |
EBITDA | 8.32 Billion | 6.65 Billion | 4.78 Billion | 2.94 Billion | 669.05 Million | -10.56 Billion |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.12 | 0.07 | -0.01 | -0.47 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.03 Billion | 6.7 Billion | 32.95 Billion | 10.75 Billion | 8.58 Billion | 7.62 Billion |
Cost of Revenue | 6.9 Billion | 4.73 Billion | 21.97 Billion | 6.84 Billion | 5.42 Billion | 4.92 Billion |
Gross Profit | 3.13 Billion | 1.96 Billion | 10.97 Billion | 3.9 Billion | 3.15 Billion | 2.7 Billion |
Operating Expenses | 1.82 Billion | -1.62 Billion | 6.3 Billion | 2.58 Billion | -1.42 Billion | 1.33 Billion |
Selling, General and Administrative Expenses | 1.8 Billion | 1.62 Billion | - | 2.56 Billion | 1.42 Billion | 1.33 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.74 Million | -3.24 Billion | -162.29 Million | -16.48 Million | -2.84 Billion | 82.36 Million |
Cost and Expenses | 8.72 Billion | 4.73 Billion | 28.27 Billion | 9.42 Billion | 5.42 Billion | 4.92 Billion |
Operating Income | 1.31 Billion | 348.84 Million | 4.67 Billion | 1.32 Billion | 1.73 Billion | 1.36 Billion |
Interest Expense | 19.93 Million | 21.48 Million | 388.06 Million | 46.72 Million | 43.42 Million | 43 Million |
Income Tax Expense | 327.38 Million | 88.99 Million | 2.72 Billion | 2.01 Billion | 430.00 | -270.11 Million |
Earnings before Tax | 1.62 Billion | 441.03 Million | 5.4 Billion | 1.6 Billion | 1.83 Billion | 2.02 Billion |
Net Income | 1.3 Billion | 352.04 Million | 2.67 Billion | -410.43 Million | 1.83 Billion | 2.29 Billion |
Earnings Per Share Basic | 47.23 | 12.78 | - | -14.90 | 66.63 | 83.23 |
Earnings Per Share Diluted | 47.23 | 12.78 | - | -14.90 | 66.63 | 83.23 |
Weighted Average Shares Outstanding | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million |
Weighted Average Shares Outstanding (Diluted) | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million | 27.54 Million |
Gross Margin | 0.31 | 0.29 | 0.33 | 0.36 | 0.37 | 0.35 |
EBIT Margin | 0.20 | 0.29 | - | 0.18 | 0.37 | 0.35 |
Profit Margin | 0.13 | 0.05 | 0.08 | -0.04 | 0.21 | 0.30 |
EBITDA | 2.05 Billion | 1.96 Billion | - | 1.97 Billion | 3.15 Billion | 2.7 Billion |
Earnings Before Tax Margin | 0.13 | 0.05 | 0.14 | 0.12 | 0.20 | 0.18 |
7020
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ADKO
NONEF
IRCON
301090