Tonymoly Co., Ltd (214420.KS)
KRW 6460.0
(3.36%)
KRW 6460.0
(3.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 151.09 Billion | 126.74 Billion | 114.64 Billion | 113.45 Billion | 172.02 Billion | 180.97 Billion |
| Cost of Revenue | 79.37 Billion | 65.98 Billion | 59.16 Billion | 57.34 Billion | 71.43 Billion | 77.53 Billion |
| Gross Profit | 71.72 Billion | 60.75 Billion | 55.47 Billion | 56.11 Billion | 100.59 Billion | 103.44 Billion |
| Operating Expenses | 62.1 Billion | -68.01 Billion | 69 Billion | 81.64 Billion | 100.86 Billion | 108.47 Billion |
| Selling, General and Administrative Expenses | 59.66 Billion | 68.01 Billion | 49.47 Billion | 62.73 Billion | 78.7 Billion | 92.88 Billion |
| Research and Development Expenses | 2.43 Billion | 3.64 Billion | 4.49 Billion | 3.24 Billion | 3.07 Billion | 3.52 Billion |
| Other Expenses | - | -136.03 Billion | 19.53 Billion | 18.9 Billion | 22.16 Billion | -4.03 Billion |
| Cost and Expenses | 141.47 Billion | 65.98 Billion | 128.17 Billion | 138.98 Billion | 172.3 Billion | 186.01 Billion |
| Operating Income | 9.61 Billion | -7.25 Billion | -13.52 Billion | -25.53 Billion | -2.62 Billion | -5.03 Billion |
| Interest Expense | 3.71 Billion | 2.46 Billion | 3.33 Billion | 3.96 Billion | 3.43 Billion | 2.23 Billion |
| Income Tax Expense | 1.56 Billion | -567.73 Million | -737.21 Million | -3.6 Billion | 1.64 Billion | 3.82 Billion |
| Earnings before Tax | 4.82 Billion | -2.94 Billion | -9.96 Billion | -43.22 Billion | -4.05 Billion | -3.98 Billion |
| Net Income | 3.7 Billion | -2.37 Billion | -9.23 Billion | -39.62 Billion | -5.69 Billion | -7.55 Billion |
| Earnings Per Share Basic | 154.91 | -99.51 | -514.19 | -2132.02 | -306.68 | -362.61 |
| Earnings Per Share Diluted | 154.91 | -99.51 | -514.19 | -2132.02 | -306.68 | -362.61 |
| Weighted Average Shares Outstanding | 23.9 Million | 23.9 Million | 17.95 Million | 18.58 Million | 18.58 Million | 20.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.9 Million | 23.9 Million | 17.95 Million | 18.58 Million | 18.58 Million | 20.84 Million |
| Gross Margin | 0.47 | 0.48 | 0.48 | 0.49 | 0.58 | 0.57 |
| EBIT Margin | 0.11 | 0.48 | -0.01 | -0.20 | 0.05 | -0.02 |
| Profit Margin | 0.02 | -0.02 | -0.08 | -0.35 | -0.03 | -0.04 |
| EBITDA | 16 Billion | 6.96 Billion | 2.93 Billion | -29.45 Billion | 10.96 Billion | 2.37 Billion |
| Earnings Before Tax Margin | 0.06 | -0.06 | -0.12 | -0.23 | -0.02 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 47.09 Billion | 41.79 Billion | 46.8 Billion | 151.09 Billion | 36.8 Billion | 36.27 Billion |
| Cost of Revenue | 24.03 Billion | 21.84 Billion | 25.65 Billion | 79.37 Billion | 18.15 Billion | 17.28 Billion |
| Gross Profit | 23.05 Billion | 19.94 Billion | 21.14 Billion | 71.72 Billion | 18.65 Billion | 18.99 Billion |
| Operating Expenses | 17.73 Billion | 17.64 Billion | 17.17 Billion | 62.1 Billion | 16.22 Billion | -16.4 Billion |
| Selling, General and Administrative Expenses | 17.01 Billion | 16.92 Billion | 16.55 Billion | - | 16.22 Billion | 16.4 Billion |
| Research and Development Expenses | 721.44 Million | 717.69 Million | 611.74 Million | - | 644.6 Million | 567.83 Million |
| Other Expenses | -18.72 Billion | -54.07 Million | -984.14 Million | -1.2 Billion | -222.35 Million | -32.81 Billion |
| Cost and Expenses | 41.77 Billion | 39.48 Billion | 42.82 Billion | 141.47 Billion | 34.38 Billion | 17.28 Billion |
| Operating Income | 5.32 Billion | 2.3 Billion | 3.97 Billion | 9.61 Billion | 2.42 Billion | 2.58 Billion |
| Interest Expense | 760.38 Million | 809.8 Million | 997.37 Million | 3.71 Billion | 900 Million | 870.59 Million |
| Income Tax Expense | 878.03 Million | 373.28 Million | 381.47 Million | 1.56 Billion | 348.89 Million | 214.86 Million |
| Earnings before Tax | 4.98 Billion | 1.86 Billion | 50.91 Million | 4.82 Billion | 1.6 Billion | -295.08 Million |
| Net Income | 3.87 Billion | 1.54 Billion | -26.12 Million | 3.7 Billion | 1.3 Billion | -395.02 Million |
| Earnings Per Share Basic | 162.12 | 64.75 | -1.09 | - | 54.75 | -16.53 |
| Earnings Per Share Diluted | 162.12 | 64.75 | -1.09 | - | 54.75 | -16.53 |
| Weighted Average Shares Outstanding | 23.9 Million | 23.9 Million | 23.9 Million | 23.9 Million | 23.9 Million | 23.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 23.9 Million | 23.9 Million | 23.9 Million | 23.9 Million | 23.9 Million | 23.9 Million |
| Gross Margin | 0.49 | 0.48 | 0.45 | 0.47 | 0.51 | 0.52 |
| EBIT Margin | 0.15 | 0.09 | 0.12 | - | 0.11 | 0.52 |
| Profit Margin | 0.08 | 0.04 | -0.00 | 0.02 | 0.04 | -0.01 |
| EBITDA | 6.84 Billion | 3.89 Billion | 5.6 Billion | - | 4.03 Billion | 18.99 Billion |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.08 | 0.06 | 0.07 | 0.07 |
DGNG
OMID
300111
III
STHI
DSOL