KRW 1480.0
(-11.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.27 Billion | 7.62 Billion | 7.06 Billion | 5.89 Billion | 23.81 Billion | 26.56 Billion |
Cost of Revenue | 10.55 Billion | 7.17 Billion | 3.98 Billion | 2.83 Billion | 16.32 Billion | 23.16 Billion |
Gross Profit | 2.71 Billion | 451.2 Million | 3.07 Billion | 3.06 Billion | 7.49 Billion | 3.39 Billion |
Operating Expenses | 4.31 Billion | -3.62 Billion | 3.4 Billion | 2.71 Billion | 3.55 Billion | 6.07 Billion |
Selling, General and Administrative Expenses | 4.31 Billion | 3.62 Billion | 566.74 Million | 375.22 Million | 871.94 Million | 1.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -7.24 Billion | 2.83 Billion | 2.33 Billion | 2.68 Billion | 247.86 Million |
Cost and Expenses | 14.93 Billion | 7.17 Billion | 7.39 Billion | 5.54 Billion | 19.88 Billion | 29.24 Billion |
Operating Income | -1.66 Billion | -3.17 Billion | 370.58 Million | 718.04 Million | 12.9 Billion | -2.67 Billion |
Interest Expense | 1.5 Billion | 1.85 Billion | 746.29 Million | 795.3 Million | 1.58 Billion | 2.64 Billion |
Income Tax Expense | -76.37 Million | 1.85 Billion | 37.19 Million | -32.09 Million | 727.37 Million | 1.24 Billion |
Earnings before Tax | -2.99 Billion | -5.02 Billion | 1.53 Billion | -89.49 Million | 9.83 Billion | -3.98 Billion |
Net Income | -2.92 Billion | -6.87 Billion | 1.49 Billion | -57.4 Million | 10.95 Billion | -4.15 Billion |
Earnings Per Share Basic | -75.00 | -176.71 | 38.50 | -1.48 | 191.25 | -106.93 |
Earnings Per Share Diluted | -75.12 | -176.71 | 38.50 | -1.48 | 191.25 | -106.93 |
Weighted Average Shares Outstanding | 38.95 Million | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million |
Weighted Average Shares Outstanding (Diluted) | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million |
Gross Margin | 0.20 | 0.06 | 0.44 | 0.52 | 0.31 | 0.13 |
EBIT Margin | -0.07 | 0.06 | 0.14 | 0.22 | 0.56 | -0.08 |
Profit Margin | -0.22 | -0.90 | 0.21 | -0.01 | 0.46 | -0.16 |
EBITDA | -867.83 Million | -3.26 Billion | 2.92 Billion | 1.26 Billion | 3.6 Billion | -2.24 Billion |
Earnings Before Tax Margin | -0.13 | -0.42 | 0.05 | 0.12 | 0.54 | -0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.7 Billion | 2.43 Billion | 13.27 Billion | 2.65 Billion | 1.9 Billion | 1.77 Billion |
Cost of Revenue | 2.14 Billion | 2.39 Billion | 10.61 Billion | 2.33 Billion | 1.19 Billion | 1 Billion |
Gross Profit | 564.69 Million | 40 Million | 2.65 Billion | 319.24 Million | 708.24 Million | 778.31 Million |
Operating Expenses | 1.12 Billion | 855.79 Million | 4.31 Billion | 1.39 Billion | 1.1 Billion | 823.02 Million |
Selling, General and Administrative Expenses | 1.12 Billion | 855.79 Million | - | 1.39 Billion | 1.1 Billion | 146.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.15 Billion | 847 Thousand | -315.59 Million | -311.09 Million | -2 Million | -1.46 Million |
Cost and Expenses | 3.26 Billion | 3.24 Billion | 14.93 Billion | 3.72 Billion | 2.29 Billion | 1.82 Billion |
Operating Income | -559.61 Million | -815.79 Million | -1.66 Billion | -1.07 Billion | -393.4 Million | -44.69 Million |
Interest Expense | 507.37 Million | 396.12 Million | 1.5 Billion | 396.3 Million | 380.92 Million | 336.2 Million |
Income Tax Expense | - | 202.1 Million | -76.37 Million | -76.37 Million | -160.00 | 107.31 Million |
Earnings before Tax | -759.94 Million | -1.11 Billion | -2.99 Billion | -1.52 Billion | -701.85 Million | -273.04 Million |
Net Income | -759.94 Million | -1.11 Billion | -2.92 Billion | -1.45 Billion | -701.85 Million | -273.04 Million |
Earnings Per Share Basic | -19.54 | -28.55 | - | -37.35 | -18.05 | -7.02 |
Earnings Per Share Diluted | -19.54 | -28.55 | - | -37.35 | -18.05 | -7.02 |
Weighted Average Shares Outstanding | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million |
Weighted Average Shares Outstanding (Diluted) | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million | 38.89 Million |
Gross Margin | 0.21 | 0.02 | 0.20 | 0.12 | 0.37 | 0.44 |
EBIT Margin | -0.14 | -0.25 | - | -0.34 | -0.14 | 0.13 |
Profit Margin | -0.28 | -0.46 | -0.22 | -0.55 | -0.37 | -0.15 |
EBITDA | -369.18 Million | -613.64 Million | - | -890.94 Million | -262.39 Million | 224.8 Million |
Earnings Before Tax Margin | -0.21 | -0.34 | -0.13 | -0.41 | -0.21 | -0.03 |
300613
NRXS
002966
CCHI
OPP-PB
BBYB