KRW 6440.0
(-2.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 129.05 Billion | 124.05 Billion | 107.64 Billion | 89.78 Billion | 88.92 Billion | 93.88 Billion |
Cost of Revenue | 87.02 Billion | 86.77 Billion | 77.07 Billion | 69.94 Billion | 71.06 Billion | 73.8 Billion |
Gross Profit | 42.03 Billion | 37.27 Billion | 30.57 Billion | 19.84 Billion | 17.86 Billion | 20.07 Billion |
Operating Expenses | 24.99 Billion | 25.28 Billion | 22.1 Billion | 18.22 Billion | 19.79 Billion | 20.73 Billion |
Selling, General and Administrative Expenses | 21.19 Billion | 6.1 Billion | 5.31 Billion | 5.27 Billion | 5.48 Billion | 6.41 Billion |
Research and Development Expenses | 3.79 Billion | 3.59 Billion | 2.01 Billion | 1.89 Billion | 2.77 Billion | 2.67 Billion |
Other Expenses | - | 15.58 Billion | 14.77 Billion | 11.05 Billion | 11.53 Billion | -1.58 Billion |
Cost and Expenses | 111.13 Billion | 112.06 Billion | 99.17 Billion | 88.16 Billion | 90.85 Billion | 94.54 Billion |
Operating Income | 17.92 Billion | 11.89 Billion | 8.36 Billion | 37.58 Billion | -1.93 Billion | -1.08 Billion |
Interest Expense | 383.43 Million | 1.01 Billion | 1.1 Billion | 1.06 Billion | 1.6 Billion | 1.83 Billion |
Income Tax Expense | 1.58 Billion | 2.74 Billion | -2 Billion | 7.13 Billion | 1.87 Billion | -2.37 Billion |
Earnings before Tax | 15.34 Billion | 14.52 Billion | -7.74 Billion | 41.03 Billion | -12.12 Billion | -9.58 Billion |
Net Income | 11.67 Billion | 9.46 Billion | -5.74 Billion | 34.14 Billion | -13.99 Billion | -7.3 Billion |
Earnings Per Share Basic | 589.12 | 477.58 | -290.30 | 1718.97 | -735.11 | -431.23 |
Earnings Per Share Diluted | 589.12 | 477.58 | -290.30 | 1718.97 | -735.11 | -431.00 |
Weighted Average Shares Outstanding | 19.81 Million | 19.81 Million | 19.77 Million | 19.86 Million | 19.03 Million | 16.93 Million |
Weighted Average Shares Outstanding (Diluted) | 19.81 Million | 19.81 Million | 19.77 Million | 19.86 Million | 19.03 Million | 16.94 Million |
Gross Margin | 0.33 | 0.30 | 0.28 | 0.22 | 0.20 | 0.21 |
EBIT Margin | 0.14 | 0.14 | 0.11 | 0.45 | -0.02 | -0.04 |
Profit Margin | 0.09 | 0.08 | -0.05 | 0.38 | -0.16 | -0.08 |
EBITDA | 18.55 Billion | 17.53 Billion | -6.65 Billion | 38.2 Billion | -4.09 Billion | -5.18 Billion |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.08 | 0.42 | -0.02 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 39.45 Billion | 35.76 Billion | 36.14 Billion | 129.05 Billion | 28.51 Billion | 32.64 Billion |
Cost of Revenue | 24.37 Billion | 22.81 Billion | 25.3 Billion | 87.02 Billion | 19.68 Billion | 19.85 Billion |
Gross Profit | 15.07 Billion | 12.95 Billion | 10.83 Billion | 42.03 Billion | 8.83 Billion | 12.79 Billion |
Operating Expenses | 6.79 Billion | 7.46 Billion | 10.49 Billion | 26.54 Billion | 5.67 Billion | 5.64 Billion |
Selling, General and Administrative Expenses | 6.25 Billion | 6.91 Billion | 10.49 Billion | - | 5.67 Billion | 5.64 Billion |
Research and Development Expenses | 545.11 Million | 554.52 Million | - | - | - | - |
Other Expenses | -23.73 Million | 36.51 Million | 126.29 Million | 436.58 Million | 116 Million | 154.12 Million |
Cost and Expenses | 31.17 Billion | 30.27 Billion | 35.8 Billion | 113.56 Billion | 25.35 Billion | 25.5 Billion |
Operating Income | 8.27 Billion | 5.48 Billion | 341.77 Million | 15.49 Billion | 3.15 Billion | 7.14 Billion |
Interest Expense | 145.34 Million | 149.23 Million | 1.51 Billion | 383.43 Million | 82.36 Million | 943.15 Million |
Income Tax Expense | 2.79 Billion | 361.82 Million | -556.65 Million | 1.58 Billion | 442 Million | 1.72 Billion |
Earnings before Tax | 9.36 Billion | 6.03 Billion | -875.43 Million | 15.34 Billion | 3.63 Billion | 7.39 Billion |
Net Income | 5.37 Billion | 5.04 Billion | -684.1 Million | 11.67 Billion | 2.52 Billion | 4.59 Billion |
Earnings Per Share Basic | 271.28 | 254.40 | -34.52 | - | 127.29 | 231.83 |
Earnings Per Share Diluted | 271.28 | 254.40 | -34.52 | - | 127.29 | 231.83 |
Weighted Average Shares Outstanding | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million |
Weighted Average Shares Outstanding (Diluted) | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million |
Gross Margin | 0.38 | 0.36 | 0.30 | 0.33 | 0.31 | 0.39 |
EBIT Margin | 0.23 | 0.17 | 0.03 | - | 0.14 | 0.24 |
Profit Margin | 0.14 | 0.14 | -0.02 | 0.09 | 0.09 | 0.14 |
EBITDA | 8.92 Billion | 6.2 Billion | 1.1 Billion | - | 3.93 Billion | 7.88 Billion |
Earnings Before Tax Margin | 0.21 | 0.15 | 0.01 | 0.12 | 0.11 | 0.22 |
MIND
2221
MNRA
601577
2741
STAF