HJ Magnolia Yongpyong Hotel & Resort (070960.KS)
KRW 3340.0
(-2.34%)
KRW 3340.0
(-2.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 211.64 Billion | 143.31 Billion | 236.33 Billion | 127.41 Billion | 129.43 Billion | 181.38 Billion |
| Cost of Revenue | 170.05 Billion | 124.22 Billion | 185.53 Billion | 118.3 Billion | 116.15 Billion | 139.83 Billion |
| Gross Profit | 41.59 Billion | 19.08 Billion | 50.79 Billion | 9.1 Billion | 13.27 Billion | 41.55 Billion |
| Operating Expenses | 20.18 Billion | 17.53 Billion | 20.06 Billion | 16.06 Billion | 17.4 Billion | 16.99 Billion |
| Selling, General and Administrative Expenses | 20.18 Billion | 11.15 Billion | 13.98 Billion | 10.05 Billion | 11.29 Billion | 10.42 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 6.37 Billion | 6.07 Billion | 6.01 Billion | 6.11 Billion | 230.15 Million |
| Cost and Expenses | 190.24 Billion | 141.76 Billion | 205.59 Billion | 134.36 Billion | 133.55 Billion | 156.82 Billion |
| Operating Income | 21.4 Billion | -1.22 Billion | 30.73 Billion | -3.66 Billion | -6.11 Billion | 24.56 Billion |
| Interest Expense | 13.71 Billion | 11.78 Billion | 13.42 Billion | 12.28 Billion | 13.08 Billion | 10.49 Billion |
| Income Tax Expense | 2.76 Billion | -861.79 Million | 1.96 Billion | -6.24 Billion | -3.67 Billion | 2.91 Billion |
| Earnings before Tax | 12.76 Billion | -12.98 Billion | 10.63 Billion | -23.8 Billion | -17.46 Billion | 13.09 Billion |
| Net Income | 9.99 Billion | -12.12 Billion | 8.67 Billion | -17.56 Billion | -13.79 Billion | 10.18 Billion |
| Earnings Per Share Basic | 207.75 | -251.83 | 180.20 | -364.86 | -286.53 | 212.00 |
| Earnings Per Share Diluted | 207.75 | -251.83 | 180.20 | -364.86 | -286.53 | 212.00 |
| Weighted Average Shares Outstanding | 48.13 Million | 48.13 Million | 48.13 Million | 48.13 Million | 48.13 Million | 48.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.13 Million | 48.13 Million | 48.13 Million | 48.13 Million | 48.13 Million | 48.05 Million |
| Gross Margin | 0.20 | 0.13 | 0.21 | 0.07 | 0.10 | 0.23 |
| EBIT Margin | 0.18 | 0.12 | 0.19 | 0.12 | 0.09 | 0.23 |
| Profit Margin | 0.05 | -0.08 | 0.04 | -0.14 | -0.11 | 0.06 |
| EBITDA | 39.13 Billion | 18.34 Billion | 42.79 Billion | 7.14 Billion | 13.31 Billion | 41.25 Billion |
| Earnings Before Tax Margin | 0.10 | -0.01 | 0.13 | -0.03 | -0.05 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 61.28 Billion | 55.95 Billion | 80.72 Billion | 211.64 Billion | 51.88 Billion | 32.96 Billion |
| Cost of Revenue | 54.04 Billion | 41.26 Billion | 63.56 Billion | 170.05 Billion | 39.35 Billion | 32.12 Billion |
| Gross Profit | 7.23 Billion | 14.69 Billion | 17.16 Billion | 41.59 Billion | 12.52 Billion | 835.01 Million |
| Operating Expenses | 6.76 Billion | 4.78 Billion | 6.54 Billion | 20.18 Billion | 5.29 Billion | -4.94 Billion |
| Selling, General and Administrative Expenses | 6.76 Billion | 4.71 Billion | 6.54 Billion | - | 3.58 Billion | 4.94 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.01 Billion | -70.63 Million | -111.87 Million | 233.21 Million | 158.54 Million | -9.89 Billion |
| Cost and Expenses | 60.81 Billion | 46.04 Billion | 70.1 Billion | 190.24 Billion | 44.65 Billion | 32.12 Billion |
| Operating Income | 473.4 Million | 9.9 Billion | 10.61 Billion | 21.4 Billion | 7.22 Billion | -4.11 Billion |
| Interest Expense | 3.78 Billion | 3.81 Billion | 3.37 Billion | 13.71 Billion | 3.57 Billion | 3.35 Billion |
| Income Tax Expense | -640.01 Million | 1.52 Billion | 2.29 Billion | 2.76 Billion | 1.02 Billion | -1.45 Billion |
| Earnings before Tax | -3.24 Billion | 7.99 Billion | 10.37 Billion | 13.4 Billion | 4.64 Billion | -7.22 Billion |
| Net Income | -2.61 Billion | 5.74 Billion | 8.77 Billion | 9.99 Billion | 3.62 Billion | -5.77 Billion |
| Earnings Per Share Basic | -54.46 | 119.26 | 182.39 | - | 75.23 | -120.04 |
| Earnings Per Share Diluted | -54.46 | 119.26 | 182.39 | - | 75.23 | -120.04 |
| Weighted Average Shares Outstanding | 48.1 Million | 48.13 Million | 48.13 Million | 48.13 Million | 48.13 Million | 48.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.1 Million | 48.13 Million | 48.13 Million | 48.13 Million | 48.13 Million | 48.13 Million |
| Gross Margin | 0.12 | 0.26 | 0.21 | 0.20 | 0.24 | 0.03 |
| EBIT Margin | 0.09 | 0.26 | 0.19 | - | 0.22 | 0.03 |
| Profit Margin | -0.04 | 0.10 | 0.11 | 0.05 | 0.07 | -0.18 |
| EBITDA | 5.21 Billion | 14.54 Billion | 15.17 Billion | - | 11.53 Billion | 835.01 Million |
| Earnings Before Tax Margin | 0.01 | 0.18 | 0.13 | 0.10 | 0.14 | -0.12 |
MAREL
BIRLACABLE
GCMCOMM
5282
TASCO
TSL