Gwangju Shinsegae. Co. ,Ltd. (037710.KS)
KRW 28950.0
(-0.86%)
KRW 28950.0
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 179.58 Billion | 184.87 Billion | 169.97 Billion | 147.5 Billion | 154.87 Billion | 135.21 Billion |
| Cost of Revenue | 42.45 Billion | 15.46 Billion | 15.26 Billion | 15.95 Billion | 18.56 Billion | 17.73 Billion |
| Gross Profit | 137.13 Billion | 169.41 Billion | 154.7 Billion | 131.55 Billion | 136.3 Billion | 117.48 Billion |
| Operating Expenses | 82.23 Billion | 103.82 Billion | 94.11 Billion | 83.24 Billion | 81.2 Billion | 67.41 Billion |
| Selling, General and Administrative Expenses | 77.96 Billion | 63.3 Billion | 56.65 Billion | 45.57 Billion | 45.79 Billion | 26.53 Billion |
| Research and Development Expenses | - | 5 Million | 7 Million | - | 5 Million | 7 Million |
| Other Expenses | - | 40.52 Billion | 37.45 Billion | 37.66 Billion | 35.4 Billion | -46.29 Million |
| Cost and Expenses | 124.68 Billion | 119.28 Billion | 109.37 Billion | 99.19 Billion | 99.77 Billion | 85.14 Billion |
| Operating Income | 83.21 Billion | 65.58 Billion | 60.59 Billion | 48.31 Billion | 55.1 Billion | 50.06 Billion |
| Interest Expense | 911.46 Million | 562.5 Million | 298.08 Million | 291.92 Million | 285.12 Million | 69.93 Million |
| Income Tax Expense | 14.73 Billion | 19.91 Billion | 18.34 Billion | 15.11 Billion | 16.61 Billion | 15.73 Billion |
| Earnings before Tax | 62.99 Billion | 76.86 Billion | 70.74 Billion | 58.27 Billion | 64.28 Billion | 59 Billion |
| Net Income | 48.25 Billion | 56.94 Billion | 52.39 Billion | 43.15 Billion | 47.66 Billion | 45.09 Billion |
| Earnings Per Share Basic | 6064.85 | 7156.62 | 6584.41 | 5423.96 | 5990.68 | 5636.65 |
| Earnings Per Share Diluted | 6064.85 | 7156.62 | 6584.41 | 5423.96 | 5990.68 | 5636.60 |
| Weighted Average Shares Outstanding | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 8 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 8 Million |
| Gross Margin | 0.76 | 0.92 | 0.91 | 0.89 | 0.88 | 0.87 |
| EBIT Margin | 0.50 | 0.56 | 0.55 | 0.55 | 0.55 | 0.49 |
| Profit Margin | 0.27 | 0.31 | 0.31 | 0.29 | 0.31 | 0.33 |
| EBITDA | 89.79 Billion | 100.66 Billion | 92.6 Billion | 70.07 Billion | 83.1 Billion | 65.06 Billion |
| Earnings Before Tax Margin | 0.46 | 0.35 | 0.36 | 0.33 | 0.36 | 0.37 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 43.24 Billion | 44.12 Billion | 179.58 Billion | 49.49 Billion | 41.06 Billion | 44.43 Billion |
| Cost of Revenue | 10.5 Billion | 11.26 Billion | 40.95 Billion | 10.41 Billion | 4.56 Billion | 3.68 Billion |
| Gross Profit | 32.74 Billion | 32.86 Billion | 138.63 Billion | 39.08 Billion | 36.49 Billion | 40.74 Billion |
| Operating Expenses | 20.62 Billion | 19.75 Billion | 82.23 Billion | 22.17 Billion | -25.32 Billion | 27.21 Billion |
| Selling, General and Administrative Expenses | 19.42 Billion | 19.33 Billion | - | 21.76 Billion | 25.32 Billion | 27.21 Billion |
| Research and Development Expenses | - | - | - | - | - | 1 Million |
| Other Expenses | -1.19 Billion | -423.74 Million | -2.42 Billion | -401.21 Million | -50.64 Billion | -341.77 Million |
| Cost and Expenses | 31.12 Billion | 31.02 Billion | 124.68 Billion | 32.96 Billion | 4.56 Billion | 3.68 Billion |
| Operating Income | 12.11 Billion | 13.1 Billion | 56.39 Billion | 16.91 Billion | 11.17 Billion | 13.53 Billion |
| Interest Expense | - | 197.45 Million | 911.46 Million | 229.26 Million | 228.99 Million | 225.83 Million |
| Income Tax Expense | 3.46 Billion | 3.75 Billion | 14.73 Billion | 4.07 Billion | 3.42 Billion | 3.03 Billion |
| Earnings before Tax | 15.47 Billion | 16.72 Billion | 62.99 Billion | 12.44 Billion | 15.28 Billion | 16.6 Billion |
| Net Income | 12.01 Billion | 12.97 Billion | 48.25 Billion | 8.37 Billion | 11.85 Billion | 13.56 Billion |
| Earnings Per Share Basic | 1546.61 | 1630.77 | - | 1052.20 | 1490.25 | 1704.40 |
| Earnings Per Share Diluted | 1546.61 | 1630.77 | - | 1052.20 | 1490.25 | 1704.40 |
| Weighted Average Shares Outstanding | 7.76 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.76 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million |
| Gross Margin | 0.76 | 0.74 | 0.77 | 0.79 | 0.89 | 0.92 |
| EBIT Margin | 0.44 | 0.45 | - | 0.47 | 0.89 | 0.92 |
| Profit Margin | 0.28 | 0.29 | 0.27 | 0.17 | 0.29 | 0.31 |
| EBITDA | 18.84 Billion | 19.88 Billion | - | 23.28 Billion | 36.49 Billion | 40.74 Billion |
| Earnings Before Tax Margin | 0.28 | 0.30 | 0.31 | 0.34 | 0.27 | 0.30 |
BKESY
USK
OKPLA
002697
RADHIKAJWE
ZYE1