Zinus, Inc (013890.KS)
KRW 22500.0
(1.35%)
KRW 22500.0
(1.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 952.28 Billion | 1159.6 Billion | 1123.84 Billion | 989.52 Billion | 817.13 Billion | 621.76 Billion |
| Cost of Revenue | 680.43 Billion | 823.82 Billion | 811.23 Billion | 671.97 Billion | 556.94 Billion | 445.39 Billion |
| Gross Profit | 271.84 Billion | 335.78 Billion | 312.6 Billion | 317.55 Billion | 260.19 Billion | 176.36 Billion |
| Operating Expenses | 253.26 Billion | 270.2 Billion | 238.26 Billion | 230.83 Billion | 156.32 Billion | 123.27 Billion |
| Selling, General and Administrative Expenses | 170.1 Billion | 169.87 Billion | 146.9 Billion | 154.71 Billion | 86.62 Billion | 73.65 Billion |
| Research and Development Expenses | 5.59 Billion | 5.16 Billion | 3.94 Billion | 2.3 Billion | 5.42 Billion | 3.52 Billion |
| Other Expenses | 99.42 Billion | 95.16 Billion | 87.41 Billion | 73.81 Billion | 64.28 Billion | 6.56 Billion |
| Cost and Expenses | 933.7 Billion | 1094.02 Billion | 1049.5 Billion | 902.8 Billion | 713.26 Billion | 568.67 Billion |
| Operating Income | 18.34 Billion | 65.56 Billion | 74.33 Billion | 66.04 Billion | 103.86 Billion | 53.08 Billion |
| Interest Expense | 21.45 Billion | 16.6 Billion | 9.91 Billion | 10.37 Billion | 12.89 Billion | 5.92 Billion |
| Income Tax Expense | -4.67 Billion | 14.18 Billion | 18.51 Billion | 11.66 Billion | 20.03 Billion | 14.58 Billion |
| Earnings before Tax | 624.81 Million | 43.55 Billion | 70.17 Billion | 57.45 Billion | 92.46 Billion | 58.19 Billion |
| Net Income | 5.29 Billion | 29.37 Billion | 51.65 Billion | 45.78 Billion | 72.42 Billion | 43.6 Billion |
| Earnings Per Share Basic | 263.00 | 1507.36 | 2786.93 | 2512.74 | 4506.76 | 3061.98 |
| Earnings Per Share Diluted | 261.35 | 1490.26 | 2735.97 | 2451.72 | 4259.59 | 2937.19 |
| Weighted Average Shares Outstanding | 20.14 Million | 19.48 Million | 18.53 Million | 18.22 Million | 16.07 Million | 14.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.26 Million | 19.7 Million | 18.88 Million | 18.67 Million | 17.11 Million | 14.84 Million |
| Gross Margin | 0.29 | 0.29 | 0.28 | 0.32 | 0.32 | 0.28 |
| EBIT Margin | 0.06 | 0.09 | 0.10 | 0.09 | 0.16 | 0.12 |
| Profit Margin | 0.01 | 0.03 | 0.05 | 0.05 | 0.09 | 0.07 |
| EBITDA | 61.47 Billion | 102.51 Billion | 112.22 Billion | 92.37 Billion | 124.46 Billion | 70.65 Billion |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.07 | 0.07 | 0.13 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 272.87 Billion | 206.26 Billion | 152.24 Billion | 952.28 Billion | 282.15 Billion | 221.48 Billion |
| Cost of Revenue | - | 158.78 Billion | 112.64 Billion | 680.43 Billion | 214.57 Billion | 150.86 Billion |
| Gross Profit | 272.87 Billion | 47.47 Billion | 39.59 Billion | 271.84 Billion | 67.58 Billion | 70.61 Billion |
| Operating Expenses | 260.94 Billion | 61.71 Billion | 58.69 Billion | 253.26 Billion | 65.89 Billion | -67.45 Billion |
| Selling, General and Administrative Expenses | - | 59.06 Billion | 56.16 Billion | - | 63.34 Billion | 67.45 Billion |
| Research and Development Expenses | - | 1.5 Billion | 1.42 Billion | - | 1.27 Billion | 1.26 Billion |
| Other Expenses | -260.94 Billion | -1.14 Billion | -1.11 Billion | -3.77 Billion | -1.27 Billion | -134.91 Billion |
| Cost and Expenses | 260.94 Billion | 220.5 Billion | 171.34 Billion | 933.7 Billion | 280.46 Billion | 150.86 Billion |
| Operating Income | 11.92 Billion | -14.23 Billion | -19.09 Billion | 18.57 Billion | 1.69 Billion | 3.16 Billion |
| Interest Expense | - | - | - | 21.45 Billion | 12.96 Billion | 9.68 Billion |
| Income Tax Expense | -745 Million | -3.28 Billion | -4.06 Billion | -4.67 Billion | -5.74 Billion | -196.66 Million |
| Earnings before Tax | -3.69 Billion | -13.7 Billion | -17.52 Billion | 624.81 Million | -12.72 Billion | 1.13 Billion |
| Net Income | -2.94 Billion | -10.42 Billion | -13.46 Billion | 5.29 Billion | -6.97 Billion | 1.33 Billion |
| Earnings Per Share Basic | -142.17 | -522.74 | -670.00 | - | -345.81 | 66.05 |
| Earnings Per Share Diluted | -142.17 | -522.74 | -670.00 | - | -345.81 | 65.45 |
| Weighted Average Shares Outstanding | - | 19.93 Million | 20.09 Million | 20.17 Million | 20.17 Million | 20.17 Million |
| Weighted Average Shares Outstanding (Diluted) | - | 19.93 Million | 20.09 Million | 20.26 Million | 20.17 Million | 20.36 Million |
| Gross Margin | 1.00 | 0.23 | 0.26 | 0.29 | 0.24 | 0.32 |
| EBIT Margin | 0.04 | -0.01 | -0.06 | - | 0.04 | 0.32 |
| Profit Margin | -0.01 | -0.05 | -0.09 | 0.01 | -0.02 | 0.01 |
| EBITDA | 11.92 Billion | -2.22 Billion | -8.42 Billion | - | 12.33 Billion | 70.61 Billion |
| Earnings Before Tax Margin | 0.04 | -0.07 | -0.13 | 0.02 | 0.01 | 0.01 |
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