KRW 3545.0
(-2.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 171.04 Billion | 169.43 Billion | 119.11 Billion | 45.5 Billion | 26.73 Billion | 19.62 Billion |
Cost of Revenue | 102.3 Billion | 101.87 Billion | 68.07 Billion | 28.23 Billion | 18.13 Billion | 14.63 Billion |
Gross Profit | 68.74 Billion | 67.56 Billion | 51.03 Billion | 17.27 Billion | 8.6 Billion | 4.99 Billion |
Operating Expenses | 74.48 Billion | 63.29 Billion | 44.11 Billion | 12.68 Billion | 7.89 Billion | 4.72 Billion |
Selling, General and Administrative Expenses | 74.48 Billion | 63.29 Billion | 44.11 Billion | 12.68 Billion | 2.27 Billion | 2.37 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -430.00 | 2.49 Billion | 1.8 Million | -217.54 Million | 5.62 Billion | 12.06 Million |
Cost and Expenses | 176.78 Billion | 165.17 Billion | 112.19 Billion | 40.92 Billion | 26.03 Billion | 19.35 Billion |
Operating Income | -5.74 Billion | 7.31 Billion | 6.92 Billion | 4.58 Billion | 3.36 Billion | 266.94 Million |
Interest Expense | 4.4 Billion | 1.26 Billion | 436.83 Million | 4.39 Billion | 375.64 Million | 6.12 Million |
Income Tax Expense | 3.24 Billion | 81.78 Million | 814.18 Million | 69.14 Million | -1.02 Million | 151.7 Million |
Earnings before Tax | -32.39 Billion | -2.45 Billion | 4.34 Billion | 141.87 Million | 2.27 Billion | 388.09 Million |
Net Income | -34.54 Billion | -2.53 Billion | 3.54 Billion | 72.73 Million | 2.69 Billion | 150.98 Million |
Earnings Per Share Basic | -934.30 | -70.01 | 114.49 | 4.17 | 165.18 | 10.00 |
Earnings Per Share Diluted | -934.30 | -70.01 | 114.49 | 4.17 | 165.18 | 10.00 |
Weighted Average Shares Outstanding | 36.97 Million | 36.27 Million | 30.99 Million | 17.42 Million | 16.3 Million | 15.09 Million |
Weighted Average Shares Outstanding (Diluted) | 36.97 Million | 36.27 Million | 30.99 Million | 17.42 Million | 16.3 Million | 15.09 Million |
Gross Margin | 0.40 | 0.40 | 0.43 | 0.38 | 0.32 | 0.25 |
EBIT Margin | -0.10 | 0.08 | 0.11 | 0.14 | 0.16 | 0.04 |
Profit Margin | -0.20 | -0.01 | 0.03 | 0.00 | 0.10 | 0.01 |
EBITDA | -17.51 Billion | 14.18 Billion | 9.58 Billion | 6.19 Billion | 1.74 Billion | 780.78 Million |
Earnings Before Tax Margin | -0.03 | 0.04 | 0.06 | 0.10 | 0.13 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 49.77 Billion | 49.36 Billion | 171.04 Billion | 46.03 Billion | 42.51 Billion | 40.1 Billion |
Cost of Revenue | 33.3 Billion | 29.46 Billion | 113.86 Billion | 29.7 Billion | 26 Billion | 23.95 Billion |
Gross Profit | 16.47 Billion | 19.9 Billion | 57.17 Billion | 16.32 Billion | 16.51 Billion | 16.15 Billion |
Operating Expenses | 15.94 Billion | 19.38 Billion | 63.8 Billion | 16.97 Billion | -19.57 Billion | -17.12 Billion |
Selling, General and Administrative Expenses | 15.94 Billion | 19.38 Billion | - | 16.97 Billion | 19.57 Billion | 17.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -49.04 Billion | -487.52 Million | -532.52 Million | -1.52 Billion | -39.15 Billion | -34.24 Billion |
Cost and Expenses | 49.24 Billion | 48.84 Billion | 177.67 Billion | 46.68 Billion | 26 Billion | 23.95 Billion |
Operating Income | 530.99 Million | 518.56 Million | -6.62 Billion | -656.3 Million | -3.06 Billion | -968.14 Million |
Interest Expense | - | 1.18 Billion | 4.4 Billion | 2.21 Billion | 689.24 Million | 759.53 Million |
Income Tax Expense | 1.62 Billion | 462.18 Million | 3.24 Billion | 1.93 Billion | -236.25 Million | 1.51 Billion |
Earnings before Tax | 157.62 Million | -477.9 Million | -33.49 Billion | -28.32 Billion | -3.19 Billion | -2.36 Billion |
Net Income | -1.17 Billion | -755.88 Million | -34.54 Billion | -28.79 Billion | -2.8 Billion | -3.82 Billion |
Earnings Per Share Basic | -31.72 | -20.40 | - | -778.53 | -75.95 | -103.50 |
Earnings Per Share Diluted | -31.72 | -20.40 | - | -778.53 | -75.95 | -103.50 |
Weighted Average Shares Outstanding | 37.04 Million | 37.04 Million | 36.97 Million | 36.99 Million | 36.99 Million | 36.97 Million |
Weighted Average Shares Outstanding (Diluted) | 37.04 Million | 37.04 Million | 36.97 Million | 36.99 Million | 36.99 Million | 36.97 Million |
Gross Margin | 0.33 | 0.40 | 0.33 | 0.35 | 0.39 | 0.40 |
EBIT Margin | 0.12 | 0.05 | - | 0.07 | 0.39 | 0.40 |
Profit Margin | -0.02 | -0.02 | -0.20 | -0.63 | -0.07 | -0.10 |
EBITDA | 5.95 Billion | 2.54 Billion | - | 3.27 Billion | 16.51 Billion | 16.15 Billion |
Earnings Before Tax Margin | 0.01 | 0.01 | -0.04 | -0.01 | -0.07 | -0.02 |
SAPR4
5274
OTKAR
BBDC3
300151
002869