KRW 5530.0
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 105.48 Billion | 110.72 Billion | 102.06 Billion | 94.64 Billion | 80.87 Billion | 72.79 Billion |
Cost of Revenue | 66.94 Billion | 67.46 Billion | 58.21 Billion | 59.82 Billion | 54.21 Billion | 53.52 Billion |
Gross Profit | 38.53 Billion | 43.26 Billion | 43.85 Billion | 34.82 Billion | 26.66 Billion | 19.27 Billion |
Operating Expenses | 19.63 Billion | 20.79 Billion | 21.05 Billion | 18.39 Billion | 18.83 Billion | 18.04 Billion |
Selling, General and Administrative Expenses | 7.93 Billion | 7.87 Billion | 6.91 Billion | 6.37 Billion | 5.51 Billion | 5.64 Billion |
Research and Development Expenses | - | 309 Million | 415 Million | 293 Million | 135 Million | 87 Million |
Other Expenses | 14.05 Billion | 12.91 Billion | 14.14 Billion | 12.02 Billion | 13.31 Billion | 91.17 Million |
Cost and Expenses | 86.58 Billion | 88.25 Billion | 79.26 Billion | 78.22 Billion | 73.05 Billion | 71.56 Billion |
Operating Income | 18.91 Billion | 21.92 Billion | 23.33 Billion | 15.78 Billion | 7.82 Billion | 1.22 Billion |
Interest Expense | 12.19 Billion | 11.71 Billion | 12.13 Billion | 12.27 Billion | 10.74 Billion | 12.83 Billion |
Income Tax Expense | 2.57 Billion | -1.75 Billion | 2.87 Billion | 1.25 Billion | 2.09 Billion | 2.12 Billion |
Earnings before Tax | 7.79 Billion | 10.15 Billion | 11.56 Billion | 5.06 Billion | -5.45 Billion | -9.9 Billion |
Net Income | 4.67 Billion | 11.9 Billion | 8.68 Billion | 3.8 Billion | -7.55 Billion | -595.82 Million |
Earnings Per Share Basic | 717.55 | 1829.27 | 1335.00 | 584.28 | -1134.18 | -87.00 |
Earnings Per Share Diluted | 717.55 | 1829.27 | 1335.00 | 584.28 | -1134.18 | -87.00 |
Weighted Average Shares Outstanding | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.65 Million | 6.84 Million |
Weighted Average Shares Outstanding (Diluted) | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.65 Million | 6.84 Million |
Gross Margin | 0.37 | 0.39 | 0.43 | 0.37 | 0.33 | 0.26 |
EBIT Margin | 0.31 | 0.33 | 0.38 | 0.35 | 0.26 | 0.21 |
Profit Margin | 0.04 | 0.11 | 0.09 | 0.04 | -0.09 | -0.01 |
EBITDA | 33.18 Billion | 36.38 Billion | 38.55 Billion | 32.44 Billion | 19.32 Billion | 15.32 Billion |
Earnings Before Tax Margin | 0.18 | 0.20 | 0.23 | 0.17 | 0.10 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.18 Billion | 20.86 Billion | 105.48 Billion | 28.17 Billion | 25.84 Billion | 29.04 Billion |
Cost of Revenue | 16.37 Billion | 15.12 Billion | 66.94 Billion | 19.98 Billion | 14.58 Billion | 15.97 Billion |
Gross Profit | 12.8 Billion | 5.73 Billion | 38.53 Billion | 8.19 Billion | 11.26 Billion | 13.07 Billion |
Operating Expenses | 4.26 Billion | 4.23 Billion | 19.63 Billion | 3.26 Billion | -7.24 Billion | -4.8 Billion |
Selling, General and Administrative Expenses | 4.19 Billion | 4.16 Billion | - | 3.2 Billion | 7.24 Billion | 4.8 Billion |
Research and Development Expenses | 66 Million | 65 Million | - | 62 Million | 69 Million | 62 Million |
Other Expenses | -4.9 Billion | -1.26 Billion | -18.96 Million | 18 Million | -14.49 Billion | -9.61 Billion |
Cost and Expenses | 20.64 Billion | 19.36 Billion | 86.58 Billion | 23.25 Billion | 14.58 Billion | 15.97 Billion |
Operating Income | 8.54 Billion | 1.5 Billion | 18.89 Billion | 4.92 Billion | 4.01 Billion | 8.26 Billion |
Interest Expense | 2.86 Billion | 3.04 Billion | 12.19 Billion | 2.95 Billion | 3.05 Billion | 3.03 Billion |
Income Tax Expense | 3.38 Billion | 443.73 Million | 2.57 Billion | 2.03 Billion | -810.3 Million | 1.03 Billion |
Earnings before Tax | 5.63 Billion | -2.5 Billion | 7.78 Billion | 2.09 Billion | 1.25 Billion | 5.52 Billion |
Net Income | 3.13 Billion | 68.58 Million | 4.67 Billion | -23.35 Million | 2.48 Billion | 2.55 Billion |
Earnings Per Share Basic | 481.83 | 10.54 | - | -3.59 | 381.57 | 393.16 |
Earnings Per Share Diluted | 481.83 | 10.54 | - | -3.59 | 381.57 | 393.16 |
Weighted Average Shares Outstanding | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million |
Weighted Average Shares Outstanding (Diluted) | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million | 6.5 Million |
Gross Margin | 0.44 | 0.27 | 0.37 | 0.29 | 0.44 | 0.45 |
EBIT Margin | 0.42 | 0.24 | - | 0.30 | 0.44 | 0.45 |
Profit Margin | 0.11 | 0.00 | 0.04 | -0.00 | 0.10 | 0.09 |
EBITDA | 12.15 Billion | 5.08 Billion | - | 8.5 Billion | 11.26 Billion | 13.07 Billion |
Earnings Before Tax Margin | 0.29 | 0.07 | 0.18 | 0.17 | 0.16 | 0.28 |
FH
NTGY
8707
002800
TW
300320