Tapex Co., Ltd. (055490.KS)
KRW 13330.0
(-0.89%)
KRW 13330.0
(-0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 145.84 Billion | 182.26 Billion | 154.92 Billion | 118.77 Billion | 112.6 Billion | 108.49 Billion |
| Cost of Revenue | 124.59 Billion | 139.67 Billion | 118.37 Billion | 91.11 Billion | 91.89 Billion | 89.01 Billion |
| Gross Profit | 21.24 Billion | 42.58 Billion | 36.54 Billion | 27.65 Billion | 20.71 Billion | 19.48 Billion |
| Operating Expenses | 13.77 Billion | 17.13 Billion | 15.28 Billion | 13.81 Billion | 12.43 Billion | 11.95 Billion |
| Selling, General and Administrative Expenses | 13.77 Billion | 7.99 Billion | 6.9 Billion | 6.01 Billion | 5.51 Billion | 5.7 Billion |
| Research and Development Expenses | - | 3.97 Billion | 3.95 Billion | 10.02 Million | 828.1 Million | 975.73 Million |
| Other Expenses | - | 9.13 Billion | 8.38 Billion | 7.79 Billion | 6.92 Billion | 111.03 Million |
| Cost and Expenses | 137.07 Billion | 156.8 Billion | 133.66 Billion | 104.93 Billion | 104.32 Billion | 100.96 Billion |
| Operating Income | 8.76 Billion | 25.45 Billion | 21.25 Billion | 13.84 Billion | 8.27 Billion | 7.52 Billion |
| Interest Expense | 440.6 Million | 379.33 Million | 342.23 Million | 498 Million | 1.17 Billion | 1.27 Billion |
| Income Tax Expense | -602.98 Million | 4.76 Billion | 4.56 Billion | 2.88 Billion | 2.16 Billion | 1.61 Billion |
| Earnings before Tax | 7.5 Billion | 23.69 Billion | 23.47 Billion | 16.71 Billion | 9.79 Billion | 6.71 Billion |
| Net Income | 8.1 Billion | 18.93 Billion | 18.91 Billion | 13.82 Billion | 7.62 Billion | 5.1 Billion |
| Earnings Per Share Basic | 1708.00 | 4013.24 | 4008.60 | 2931.17 | 1617.28 | 1081.26 |
| Earnings Per Share Diluted | 1700.91 | 3961.78 | 3983.12 | 2931.17 | 1617.28 | 1081.00 |
| Weighted Average Shares Outstanding | 4.74 Million | 4.71 Million | 4.71 Million | 4.71 Million | 4.71 Million | 4.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.76 Million | 4.77 Million | 4.77 Million | 4.71 Million | 4.71 Million | 4.71 Million |
| Gross Margin | 0.15 | 0.23 | 0.24 | 0.23 | 0.18 | 0.18 |
| EBIT Margin | 0.09 | 0.16 | 0.18 | 0.15 | 0.13 | 0.12 |
| Profit Margin | 0.06 | 0.10 | 0.12 | 0.12 | 0.07 | 0.05 |
| EBITDA | 13.27 Billion | 30.94 Billion | 26.02 Billion | 17.54 Billion | 12.54 Billion | 12.47 Billion |
| Earnings Before Tax Margin | 0.06 | 0.14 | 0.14 | 0.12 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 37.59 Billion | 35.04 Billion | 35.06 Billion | 145.84 Billion | 35.74 Billion | 38.69 Billion |
| Cost of Revenue | 32.3 Billion | 31.8 Billion | 31.93 Billion | 124.59 Billion | 29.91 Billion | 31.96 Billion |
| Gross Profit | 5.28 Billion | 3.23 Billion | 3.12 Billion | 21.24 Billion | 5.82 Billion | 6.73 Billion |
| Operating Expenses | 3.78 Billion | 3.38 Billion | 3.52 Billion | 14.62 Billion | 4.52 Billion | -3.99 Billion |
| Selling, General and Administrative Expenses | 3.58 Billion | 2.51 Billion | 3.53 Billion | - | 1.94 Billion | 3.99 Billion |
| Research and Development Expenses | 43.94 Million | 735 Million | -81.81 Million | - | 33.98 Million | 30.54 Million |
| Other Expenses | -153.97 Million | -133.9 Million | -73.7 Million | -668.32 Million | -41.1 Million | -7.99 Billion |
| Cost and Expenses | 36.08 Billion | 35.19 Billion | 35.46 Billion | 139.21 Billion | 34.43 Billion | 31.96 Billion |
| Operating Income | 1.5 Billion | -149.09 Million | -395.73 Million | 6.62 Billion | 1.3 Billion | 2.73 Billion |
| Interest Expense | 146.84 Million | 142.9 Million | 108.44 Million | 449.2 Million | 117.88 Million | 119.39 Million |
| Income Tax Expense | 659.24 Million | 85.27 Million | -1.68 Billion | -602.98 Million | 465.98 Million | 112.1 Million |
| Earnings before Tax | 1.29 Billion | 378.24 Million | -526.4 Million | 7.55 Billion | 1.97 Billion | 3.27 Billion |
| Net Income | 397.5 Million | 289.83 Million | 1.16 Billion | 8.1 Billion | 1.5 Billion | 3.16 Billion |
| Earnings Per Share Basic | 83.35 | 60.83 | 244.95 | - | 318.21 | 669.44 |
| Earnings Per Share Diluted | 82.85 | 60.68 | 244.95 | - | 316.43 | 662.95 |
| Weighted Average Shares Outstanding | 4.76 Million | 4.76 Million | 4.76 Million | 4.74 Million | 4.73 Million | 4.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.79 Million | 4.77 Million | 4.76 Million | 4.76 Million | 4.75 Million | 4.77 Million |
| Gross Margin | 0.14 | 0.09 | 0.09 | 0.15 | 0.16 | 0.17 |
| EBIT Margin | 0.09 | 0.05 | 0.04 | - | 0.09 | 0.17 |
| Profit Margin | 0.01 | 0.01 | 0.03 | 0.06 | 0.04 | 0.08 |
| EBITDA | 3.38 Billion | 1.64 Billion | 1.3 Billion | - | 3.26 Billion | 6.73 Billion |
| Earnings Before Tax Margin | 0.04 | -0.00 | -0.01 | 0.05 | 0.04 | 0.07 |
2425
CYBT
TGH
601816
DGB
6999