S-1 Corporation (012750.KS)
KRW 62000.0
(4.2%)
KRW 62000.0
(4.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2620.81 Billion | 2467.96 Billion | 2312.48 Billion | 2223.34 Billion | 2151.52 Billion | 2018.33 Billion |
| Cost of Revenue | 2029.61 Billion | 1876.91 Billion | 1756.97 Billion | 1672.12 Billion | 1607.78 Billion | 1471.22 Billion |
| Gross Profit | 591.19 Billion | 591.04 Billion | 555.51 Billion | 551.21 Billion | 543.73 Billion | 547.11 Billion |
| Operating Expenses | 378.58 Billion | 386.9 Billion | 375.85 Billion | 346.75 Billion | 346.91 Billion | 347.98 Billion |
| Selling, General and Administrative Expenses | 356.94 Billion | 115.65 Billion | 107.89 Billion | 106.21 Billion | 107.33 Billion | 114.84 Billion |
| Research and Development Expenses | 21.64 Billion | 21.55 Billion | 19.82 Billion | 12.11 Billion | 12.52 Billion | 14.52 Billion |
| Other Expenses | - | 249.69 Billion | 248.14 Billion | 228.42 Billion | 227.06 Billion | -6.34 Billion |
| Cost and Expenses | 2408.2 Billion | 2263.82 Billion | 2132.82 Billion | 2018.87 Billion | 1954.69 Billion | 1819.21 Billion |
| Operating Income | 212.6 Billion | 204.13 Billion | 179.66 Billion | 204.46 Billion | 196.82 Billion | 199.12 Billion |
| Interest Expense | 1.38 Billion | 981.8 Million | 927.22 Million | 1.05 Billion | 694.35 Million | -6.00 |
| Income Tax Expense | 26.78 Billion | 49.72 Billion | 41.75 Billion | 45.28 Billion | 45.81 Billion | 95.59 Billion |
| Earnings before Tax | 216.19 Billion | 200.76 Billion | 170.74 Billion | 187.37 Billion | 192.45 Billion | 198.56 Billion |
| Net Income | 189.47 Billion | 151.03 Billion | 128.99 Billion | 142.09 Billion | 146.64 Billion | 102.97 Billion |
| Earnings Per Share Basic | 5604.00 | 4467.05 | 3815.17 | 4202.58 | 4337.22 | 3046.00 |
| Earnings Per Share Diluted | 5604.14 | 4467.05 | 3815.17 | 4202.58 | 4337.22 | 3046.00 |
| Weighted Average Shares Outstanding | 33.81 Million | 33.81 Million | 33.81 Million | 33.81 Million | 33.81 Million | 33.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 33.81 Million | 33.81 Million | 33.81 Million | 33.81 Million | 33.81 Million | 33.8 Million |
| Gross Margin | 0.23 | 0.24 | 0.24 | 0.25 | 0.25 | 0.27 |
| EBIT Margin | 0.15 | 0.16 | 0.16 | 0.16 | 0.17 | 0.17 |
| Profit Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 |
| EBITDA | 392.12 Billion | 372.74 Billion | 340.61 Billion | 354.17 Billion | 355.03 Billion | 342.84 Billion |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 682.77 Billion | 695.64 Billion | 662.82 Billion | 694.06 Billion | 2620.81 Billion | 645.43 Billion |
| Cost of Revenue | - | 539.25 Billion | 510.89 Billion | 541.3 Billion | 2029.61 Billion | 494.86 Billion |
| Gross Profit | 682.77 Billion | 156.38 Billion | 151.92 Billion | 152.76 Billion | 591.19 Billion | 150.57 Billion |
| Operating Expenses | 622.52 Billion | 643.31 Billion | 614.02 Billion | 110.71 Billion | 378.58 Billion | -97.06 Billion |
| Selling, General and Administrative Expenses | - | 97.62 Billion | 97.11 Billion | 104.97 Billion | - | 97.06 Billion |
| Research and Development Expenses | - | 6.43 Billion | 6.01 Billion | 5.73 Billion | - | 5.53 Billion |
| Other Expenses | -622.52 Billion | -643.31 Billion | -614.02 Billion | 15.34 Billion | 3.38 Billion | -194.12 Billion |
| Cost and Expenses | 622.52 Billion | 643.31 Billion | 614.02 Billion | 652.01 Billion | 2408.2 Billion | 494.86 Billion |
| Operating Income | 60.25 Billion | 52.33 Billion | 48.79 Billion | 42.04 Billion | 212.6 Billion | 53.5 Billion |
| Interest Expense | - | - | - | 549.38 Million | 1.38 Billion | 336.23 Million |
| Income Tax Expense | 4.69 Billion | 12.63 Billion | 13.68 Billion | -14.15 Billion | 26.78 Billion | 12.78 Billion |
| Earnings before Tax | 59.04 Billion | 55.96 Billion | 54.33 Billion | 43.74 Billion | 216.19 Billion | 55.22 Billion |
| Net Income | 54.34 Billion | 43.34 Billion | 40.66 Billion | 57.9 Billion | 189.47 Billion | 42.43 Billion |
| Earnings Per Share Basic | 1430.27 | 1281.68 | 1202.51 | 1712.59 | - | 1254.96 |
| Earnings Per Share Diluted | 1430.27 | 1281.68 | 1202.51 | 1712.59 | - | 1254.96 |
| Weighted Average Shares Outstanding | 37.99 Million | 33.81 Million | 33.81 Million | 33.81 Million | 33.81 Million | 33.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.99 Million | 33.81 Million | 33.81 Million | 33.81 Million | 33.81 Million | 33.81 Million |
| Gross Margin | 1.00 | 0.22 | 0.23 | 0.22 | 0.23 | 0.23 |
| EBIT Margin | 0.09 | 0.08 | 0.07 | 0.12 | - | 0.23 |
| Profit Margin | 0.08 | 0.06 | 0.06 | 0.08 | 0.07 | 0.07 |
| EBITDA | 60.25 Billion | 52.33 Billion | 48.79 Billion | 86.04 Billion | - | 150.57 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.06 | 0.08 | 0.08 |
AXL
2066
PRITIKAUTO
7435
TGG
3374