KRW 2310.0
(-1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 295.3 Billion | 319.3 Billion | 287.89 Billion | 253.19 Billion | 299.58 Billion | 286.31 Billion |
Cost of Revenue | 132.48 Billion | 132.82 Billion | 124.63 Billion | 120.23 Billion | 129.91 Billion | 124.18 Billion |
Gross Profit | 162.82 Billion | 186.48 Billion | 163.26 Billion | 132.96 Billion | 169.67 Billion | 162.12 Billion |
Operating Expenses | 148.23 Billion | 156.28 Billion | 140.85 Billion | 125.83 Billion | 149.42 Billion | 144.22 Billion |
Selling, General and Administrative Expenses | 104.28 Billion | 112.59 Billion | 99.91 Billion | 89.23 Billion | 108.43 Billion | 118.68 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 43.94 Billion | 43.69 Billion | 40.93 Billion | 36.59 Billion | 40.99 Billion | -1.09 Billion |
Cost and Expenses | 273.97 Billion | 289.11 Billion | 265.48 Billion | 246.06 Billion | 279.33 Billion | 268.41 Billion |
Operating Income | 21.33 Billion | 30.19 Billion | 22.41 Billion | 7.13 Billion | 20.24 Billion | 17.9 Billion |
Interest Expense | 53.17 Million | 46.91 Million | 41.78 Million | 61.4 Million | 70.87 Million | 9.58 Million |
Income Tax Expense | 3.28 Billion | 6.56 Billion | 4.85 Billion | 2.23 Billion | 4.6 Billion | 3.74 Billion |
Earnings before Tax | 26.56 Billion | 31.99 Billion | 24.09 Billion | 11.24 Billion | 21.23 Billion | 18.7 Billion |
Net Income | 23.27 Billion | 25.43 Billion | 19.24 Billion | 9.01 Billion | 16.63 Billion | 14.95 Billion |
Earnings Per Share Basic | 526.00 | 574.30 | 434.56 | 203.65 | 375.74 | 338.00 |
Earnings Per Share Diluted | 525.55 | 574.30 | 434.56 | 203.65 | 375.74 | 338.00 |
Weighted Average Shares Outstanding | 44.24 Million | 44.28 Million | 44.28 Million | 44.28 Million | 44.28 Million | 44.25 Million |
Weighted Average Shares Outstanding (Diluted) | 44.28 Million | 44.28 Million | 44.28 Million | 44.28 Million | 44.28 Million | 44.25 Million |
Gross Margin | 0.55 | 0.58 | 0.57 | 0.53 | 0.57 | 0.57 |
EBIT Margin | 0.11 | 0.13 | 0.11 | 0.06 | 0.10 | 0.08 |
Profit Margin | 0.08 | 0.08 | 0.07 | 0.04 | 0.06 | 0.05 |
EBITDA | 33.46 Billion | 38.69 Billion | 30.52 Billion | 16.74 Billion | 27.72 Billion | 23.78 Billion |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.03 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 59.87 Billion | 73.83 Billion | 98.76 Billion | 295.3 Billion | 55.4 Billion | 64.59 Billion |
Cost of Revenue | 24.56 Billion | 34.31 Billion | 46.71 Billion | 132.48 Billion | 23.57 Billion | 26.11 Billion |
Gross Profit | 35.31 Billion | 39.51 Billion | 52.04 Billion | 162.82 Billion | 31.83 Billion | 38.47 Billion |
Operating Expenses | 29.26 Billion | 34.66 Billion | 45.19 Billion | 141.49 Billion | -29.82 Billion | 33.38 Billion |
Selling, General and Administrative Expenses | 28.88 Billion | 34.39 Billion | 45.09 Billion | - | 29.82 Billion | 23.38 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -383.91 Million | -275.08 Million | -99.96 Million | -775.92 Million | -59.65 Billion | 16.91 Million |
Cost and Expenses | 53.83 Billion | 68.97 Billion | 91.91 Billion | 273.97 Billion | 23.57 Billion | 59.5 Billion |
Operating Income | 6.04 Billion | 4.85 Billion | 6.85 Billion | 21.33 Billion | 2 Billion | 5.09 Billion |
Interest Expense | 22.95 Million | 18.58 Million | 21.35 Million | 53.17 Million | 14.58 Million | 9.01 Million |
Income Tax Expense | 1.64 Billion | 1.47 Billion | -464.4 Million | 3.28 Billion | 732.45 Million | 1.16 Billion |
Earnings before Tax | 7.02 Billion | 6.61 Billion | 8.17 Billion | 26.56 Billion | 3.34 Billion | 6.23 Billion |
Net Income | 5.38 Billion | 5.13 Billion | 9.46 Billion | 23.27 Billion | 2.43 Billion | 4.79 Billion |
Earnings Per Share Basic | 121.55 | 115.94 | 195.11 | - | 54.95 | 108.22 |
Earnings Per Share Diluted | 121.55 | 115.94 | 195.11 | - | 54.95 | 108.22 |
Weighted Average Shares Outstanding | 44.28 Million | 44.28 Million | 44.28 Million | 44.28 Million | 44.28 Million | 44.28 Million |
Weighted Average Shares Outstanding (Diluted) | 44.28 Million | 44.28 Million | 44.28 Million | 44.28 Million | 44.28 Million | 44.28 Million |
Gross Margin | 0.59 | 0.54 | 0.53 | 0.55 | 0.57 | 0.60 |
EBIT Margin | 0.13 | 0.09 | 0.09 | - | 0.57 | 0.12 |
Profit Margin | 0.09 | 0.07 | 0.10 | 0.08 | 0.04 | 0.07 |
EBITDA | 7.92 Billion | 6.61 Billion | 8.69 Billion | - | 31.83 Billion | 7.98 Billion |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.07 | 0.07 | 0.04 | 0.08 |
TCMD
MGLD
BHFAM
TA
300398
AIRE