KRW 2010.0
(-1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 123.78 Billion | 119.35 Billion | 122.17 Billion | 134.72 Billion | 159.22 Billion | 173.94 Billion |
Cost of Revenue | 59.33 Billion | 52.29 Billion | 54.86 Billion | 61.99 Billion | 64.82 Billion | 71.7 Billion |
Gross Profit | 64.45 Billion | 67.05 Billion | 67.3 Billion | 72.72 Billion | 94.4 Billion | 102.24 Billion |
Operating Expenses | 53.4 Billion | 57.83 Billion | 56.28 Billion | 58.12 Billion | 64.86 Billion | 68.33 Billion |
Selling, General and Administrative Expenses | 29.46 Billion | 28.25 Billion | 27.76 Billion | 32.84 Billion | 39.84 Billion | 41.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.87 Billion | 29.57 Billion | 28.52 Billion | 25.28 Billion | 25.02 Billion | -512.6 Million |
Cost and Expenses | 112.74 Billion | 110.13 Billion | 111.15 Billion | 120.12 Billion | 129.68 Billion | 140.03 Billion |
Operating Income | 11.04 Billion | 9.21 Billion | 11.02 Billion | 14.59 Billion | 29.53 Billion | 33.91 Billion |
Interest Expense | 837.17 Million | 694.4 Million | 602.5 Million | 728.36 Million | 1.1 Billion | 1.38 Billion |
Income Tax Expense | 3.64 Billion | -693.32 Million | 2.01 Billion | 3.63 Billion | 8.07 Billion | 9.2 Billion |
Earnings before Tax | 17.25 Billion | 8.48 Billion | 9.42 Billion | 13.54 Billion | 30.33 Billion | 34.62 Billion |
Net Income | 13.61 Billion | 9.17 Billion | 7.41 Billion | 9.9 Billion | 22.26 Billion | 25.42 Billion |
Earnings Per Share Basic | 360.60 | 243.07 | 196.24 | 262.41 | 589.50 | 673.19 |
Earnings Per Share Diluted | 360.60 | 243.07 | 196.24 | 262.41 | 589.50 | 673.00 |
Weighted Average Shares Outstanding | 37.76 Million | 37.76 Million | 37.76 Million | 37.76 Million | 37.76 Million | 37.76 Million |
Weighted Average Shares Outstanding (Diluted) | 37.76 Million | 37.76 Million | 37.76 Million | 37.76 Million | 37.76 Million | 37.77 Million |
Gross Margin | 0.52 | 0.56 | 0.55 | 0.54 | 0.59 | 0.59 |
EBIT Margin | 0.19 | 0.14 | 0.14 | 0.17 | 0.23 | 0.24 |
Profit Margin | 0.11 | 0.08 | 0.06 | 0.07 | 0.14 | 0.15 |
EBITDA | 23.03 Billion | 14.19 Billion | 15.06 Billion | 19.42 Billion | 34.79 Billion | 39.21 Billion |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.11 | 0.19 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 27.36 Billion | 30.05 Billion | 30.41 Billion | 123.78 Billion | 32.07 Billion | 29.74 Billion |
Cost of Revenue | - | 13.91 Billion | 15.25 Billion | 59.33 Billion | 14.38 Billion | 14.29 Billion |
Gross Profit | 27.36 Billion | 16.14 Billion | 15.15 Billion | 64.45 Billion | 17.68 Billion | 15.44 Billion |
Operating Expenses | 28.03 Billion | 12.03 Billion | 27.59 Billion | 53.4 Billion | 14.86 Billion | 15.24 Billion |
Selling, General and Administrative Expenses | - | 11.79 Billion | 12.01 Billion | - | 12.63 Billion | 7.39 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -28.03 Billion | -238.21 Million | -27.59 Billion | -4.61 Billion | -2.23 Billion | -20.21 Million |
Cost and Expenses | 28.03 Billion | 25.95 Billion | 27.59 Billion | 112.74 Billion | 29.24 Billion | 29.54 Billion |
Operating Income | -664 Million | 4.1 Billion | 2.81 Billion | 11.04 Billion | 2.82 Billion | 198.13 Million |
Interest Expense | - | - | - | 837.17 Million | 207.57 Million | 208 Million |
Income Tax Expense | 353 Million | 1.22 Billion | 946 Million | 3.64 Billion | 929.5 Million | 465.66 Million |
Earnings before Tax | 1.67 Billion | 5.83 Billion | 4.45 Billion | 17.25 Billion | 4.29 Billion | 1.77 Billion |
Net Income | 1.32 Billion | 4.61 Billion | 3.51 Billion | 13.61 Billion | 3.36 Billion | 1.3 Billion |
Earnings Per Share Basic | 32.21 | 122.18 | 93.02 | - | 89.19 | 34.59 |
Earnings Per Share Diluted | 32.21 | 122.18 | 93.02 | - | 89.19 | 34.59 |
Weighted Average Shares Outstanding | 41.04 Million | 37.76 Million | 37.76 Million | 37.76 Million | 37.76 Million | 37.76 Million |
Weighted Average Shares Outstanding (Diluted) | 41.04 Million | 37.76 Million | 37.76 Million | 37.76 Million | 37.76 Million | 37.76 Million |
Gross Margin | 1.00 | 0.54 | 0.50 | 0.52 | 0.55 | 0.52 |
EBIT Margin | -0.02 | 0.18 | 0.09 | - | 0.13 | 0.11 |
Profit Margin | 0.05 | 0.15 | 0.12 | 0.11 | 0.11 | 0.04 |
EBITDA | -664 Million | 5.32 Billion | 2.81 Billion | - | 4.06 Billion | 3.21 Billion |
Earnings Before Tax Margin | -0.02 | 0.14 | 0.09 | 0.09 | 0.09 | 0.01 |
SANM
RSUL4
RASANDIK
5184
MANINFRA
TUYA