Seoul City Gas Co., Ltd. (017390.KS)
KRW 51000.0
(-0.39%)
KRW 51000.0
(-0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1717.42 Billion | 1724.45 Billion | 1277.84 Billion | 1280.71 Billion | 1361 Billion | 1388.97 Billion |
| Cost of Revenue | 1523.88 Billion | 1532.05 Billion | 1102.24 Billion | 1091.7 Billion | 1175.1 Billion | 1230.72 Billion |
| Gross Profit | 193.53 Billion | 192.39 Billion | 175.59 Billion | 189 Billion | 185.89 Billion | 158.24 Billion |
| Operating Expenses | 156.06 Billion | 189.04 Billion | 180.53 Billion | 181.01 Billion | 180.92 Billion | 153.9 Billion |
| Selling, General and Administrative Expenses | 156.06 Billion | 48.25 Billion | 43.63 Billion | 43.27 Billion | 43.03 Billion | 41.02 Billion |
| Research and Development Expenses | - | - | - | - | - | 1.33 Billion |
| Other Expenses | - | 140.78 Billion | 136.89 Billion | 137.74 Billion | 137.88 Billion | 7.43 Billion |
| Cost and Expenses | 1679.94 Billion | 1721.09 Billion | 1282.78 Billion | 1272.72 Billion | 1356.02 Billion | 1384.62 Billion |
| Operating Income | 37.47 Billion | 27.88 Billion | 10.21 Billion | 192.91 Billion | 47.02 Billion | 4.34 Billion |
| Interest Expense | 2.93 Billion | 3.01 Billion | 2.35 Billion | 2.23 Billion | 2.35 Billion | 282.12 Million |
| Income Tax Expense | 5.98 Billion | 4.58 Billion | -4.64 Billion | 57.03 Billion | 6.51 Billion | 7.13 Billion |
| Earnings before Tax | 26.51 Billion | 22.5 Billion | 3.89 Billion | 188.27 Billion | 35.97 Billion | 48.92 Billion |
| Net Income | 20.14 Billion | 17.68 Billion | 8.3 Billion | 131.01 Billion | 29.17 Billion | 41.38 Billion |
| Earnings Per Share Basic | 5188.16 | 4553.74 | 2138.84 | 33.73 Thousand | 7511.96 | 10.65 Thousand |
| Earnings Per Share Diluted | 5188.16 | 4553.74 | 2138.84 | 33.73 Thousand | 7511.96 | 10.65 Thousand |
| Weighted Average Shares Outstanding | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million |
| Gross Margin | 0.11 | 0.11 | 0.14 | 0.15 | 0.14 | 0.11 |
| EBIT Margin | 0.02 | 0.04 | 0.04 | 0.18 | 0.06 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.10 | 0.02 | 0.03 |
| EBITDA | 36.2 Billion | 64.21 Billion | 43.59 Billion | 221.29 Billion | 47.9 Billion | 81.39 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.15 | 0.03 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 249.59 Billion | 723.15 Billion | 557.9 Billion | 1717.42 Billion | 184.45 Billion | 223.97 Billion |
| Cost of Revenue | 213.11 Billion | 658.76 Billion | 515.9 Billion | 1555.16 Billion | 152.64 Billion | 174.19 Billion |
| Gross Profit | 36.47 Billion | 64.38 Billion | 41.99 Billion | 162.26 Billion | 31.8 Billion | 49.78 Billion |
| Operating Expenses | 41.01 Billion | 42.92 Billion | 44.37 Billion | 163.2 Billion | -48.5 Billion | -49.74 Billion |
| Selling, General and Administrative Expenses | 41.01 Billion | 42.65 Billion | 44.37 Billion | - | 48.5 Billion | 49.74 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -50.44 Billion | -276.17 Million | 1.94 Billion | 6.28 Billion | -97 Billion | -99.49 Billion |
| Cost and Expenses | 254.12 Billion | 701.69 Billion | 560.28 Billion | 1718.37 Billion | 152.64 Billion | 174.19 Billion |
| Operating Income | -4.53 Billion | 21.45 Billion | -2.37 Billion | -947.08 Million | -16.69 Billion | 38.64 Million |
| Interest Expense | 722.75 Million | 693.15 Million | 706.28 Million | 2.93 Billion | 713.12 Million | 757.37 Million |
| Income Tax Expense | -300.8 Million | 1.18 Billion | 522.7 Million | 5.98 Billion | -2.38 Billion | 1.66 Billion |
| Earnings before Tax | 1.27 Billion | 28.73 Billion | 1.83 Billion | 26.4 Billion | -9.91 Billion | 7.91 Billion |
| Net Income | 1.19 Billion | 27.42 Billion | 1.06 Billion | 20.14 Billion | -7.61 Billion | 6.14 Billion |
| Earnings Per Share Basic | 307.18 | 7062.76 | 275.35 | - | -1962.03 | 1583.62 |
| Earnings Per Share Diluted | 307.18 | 7062.76 | 275.35 | - | -1962.03 | 1583.62 |
| Weighted Average Shares Outstanding | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million | 3.88 Million |
| Gross Margin | 0.15 | 0.09 | 0.08 | 0.09 | 0.17 | 0.22 |
| EBIT Margin | 0.02 | 0.04 | 0.01 | - | 0.17 | 0.22 |
| Profit Margin | 0.00 | 0.04 | 0.00 | 0.01 | -0.04 | 0.03 |
| EBITDA | 5.25 Billion | 30.92 Billion | 7.16 Billion | - | 31.8 Billion | 49.78 Billion |
| Earnings Before Tax Margin | -0.02 | 0.03 | -0.00 | -0.00 | -0.09 | 0.00 |
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