CJ CGV Co., Ltd. (079160.KS)
KRW 5420.0
(-1.28%)
KRW 5420.0
(-1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1545.83 Billion | 1281.3 Billion | 736.31 Billion | 583.44 Billion | 1942.27 Billion | 1769.35 Billion |
| Cost of Revenue | 1124.98 Billion | 67.52 Billion | 34.74 Billion | 37.66 Billion | 1157.27 Billion | 857.01 Billion |
| Gross Profit | 420.84 Billion | 1213.77 Billion | 701.57 Billion | 545.78 Billion | 785 Billion | 912.33 Billion |
| Operating Expenses | 371.78 Billion | 1290.54 Billion | 942.99 Billion | 934.44 Billion | 663.02 Billion | 834.63 Billion |
| Selling, General and Administrative Expenses | 858.04 Billion | 732.59 Billion | 466.28 Billion | 382.55 Billion | 347.87 Billion | 327.81 Billion |
| Research and Development Expenses | 1.73 Billion | 1.55 Billion | 1.69 Billion | 3.58 Billion | 2.81 Billion | 2.84 Billion |
| Other Expenses | - | 557.94 Billion | 476.71 Billion | 551.89 Billion | 315.15 Billion | 2.24 Billion |
| Cost and Expenses | 1496.77 Billion | 1358.07 Billion | 977.73 Billion | 972.1 Billion | 1820.3 Billion | 1691.64 Billion |
| Operating Income | 49.06 Billion | -81.3 Billion | -197.48 Billion | -388.66 Billion | 9.32 Billion | 77.7 Billion |
| Interest Expense | 146.49 Billion | 156.75 Billion | 163.07 Billion | 161.82 Billion | 157.68 Billion | 47.15 Billion |
| Income Tax Expense | -2.19 Billion | -23.13 Billion | -34.51 Billion | -110.6 Billion | 10.5 Billion | -21.93 Billion |
| Earnings before Tax | -117.5 Billion | -237.64 Billion | -373.3 Billion | -862.24 Billion | -228.56 Billion | -210.48 Billion |
| Net Income | -96.17 Billion | -214.5 Billion | -338.78 Billion | -751.64 Billion | -239.07 Billion | -140.65 Billion |
| Earnings Per Share Basic | -1663.02 | -3483.45 | -6626.51 | -18.98 Thousand | -7203.30 | -5961.88 |
| Earnings Per Share Diluted | -1513.40 | -3483.45 | -6626.51 | -18.98 Thousand | -7203.30 | -5961.88 |
| Weighted Average Shares Outstanding | 63.54 Million | 61.57 Million | 51.12 Million | 39.58 Million | 33.18 Million | 23.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.83 Million | 61.57 Million | 51.12 Million | 39.58 Million | 33.18 Million | 23.59 Million |
| Gross Margin | 0.27 | 0.95 | 0.95 | 0.94 | 0.40 | 0.52 |
| EBIT Margin | 0.22 | 0.19 | 0.16 | -0.05 | 0.19 | 0.09 |
| Profit Margin | -0.06 | -0.17 | -0.46 | -1.29 | -0.12 | -0.08 |
| EBITDA | 345.63 Billion | 296.74 Billion | 111.14 Billion | -331.66 Billion | 291.64 Billion | -4.32 Billion |
| Earnings Before Tax Margin | 0.03 | -0.06 | -0.27 | -0.67 | 0.00 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 429.94 Billion | 392.94 Billion | 342.99 Billion | 1545.83 Billion | 407.59 Billion | 401.66 Billion |
| Cost of Revenue | 252.88 Billion | 283.33 Billion | 226.64 Billion | 1124.98 Billion | 20.26 Billion | 21.78 Billion |
| Gross Profit | 177.05 Billion | 109.6 Billion | 116.34 Billion | 420.84 Billion | 387.32 Billion | 379.87 Billion |
| Operating Expenses | 407.59 Billion | 105.06 Billion | 99.48 Billion | 371.78 Billion | -377.06 Billion | -385.88 Billion |
| Selling, General and Administrative Expenses | 153.99 Billion | 104.71 Billion | 99.48 Billion | - | 377.06 Billion | 385.88 Billion |
| Research and Development Expenses | 717.13 Million | 352.94 Million | 294.11 Million | - | 488.48 Million | 504.76 Million |
| Other Expenses | -407.59 Billion | -388.4 Billion | 5.26 Billion | 28.06 Billion | -754.12 Billion | -771.77 Billion |
| Cost and Expenses | 407.59 Billion | 388.4 Billion | 326.13 Billion | 1496.77 Billion | -377.06 Billion | -385.88 Billion |
| Operating Income | 22.34 Billion | 4.54 Billion | 16.85 Billion | 49.06 Billion | 30.52 Billion | 15.77 Billion |
| Interest Expense | - | - | 64.79 Billion | 146.49 Billion | 43.95 Billion | 55.45 Billion |
| Income Tax Expense | -947 Million | -6.77 Billion | -9.45 Billion | -2.19 Billion | 7.29 Billion | 3.07 Billion |
| Earnings before Tax | -7.65 Billion | -48.17 Billion | -42.26 Billion | -115.9 Billion | 21.85 Billion | -54.77 Billion |
| Net Income | -6.7 Billion | -37.76 Billion | -39.15 Billion | -113.72 Billion | 19.44 Billion | -44.08 Billion |
| Earnings Per Share Basic | -40.50 | -308.44 | -319.80 | - | 121.24 | -656.53 |
| Earnings Per Share Diluted | -40.50 | -308.44 | -319.80 | - | 121.24 | -656.53 |
| Weighted Average Shares Outstanding | 165.57 Million | 122.43 Million | 122.43 Million | 69.83 Million | 122.43 Million | 67.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.57 Million | 122.43 Million | 122.43 Million | 69.83 Million | 122.43 Million | 67.14 Million |
| Gross Margin | 0.41 | 0.28 | 0.34 | 0.27 | 0.95 | 0.95 |
| EBIT Margin | 0.05 | 0.18 | 0.25 | - | 1.00 | 1.00 |
| Profit Margin | -0.02 | -0.10 | -0.11 | -0.07 | 0.05 | -0.11 |
| EBITDA | 22.34 Billion | 72.26 Billion | 84.21 Billion | - | 407.59 Billion | 401.66 Billion |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.05 | 0.03 | 0.07 | 0.04 |
CAPITALSFB
300829
1456
ICSL
WWUEY
GANONPRO