KRW 17620.0
(-0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 398.47 Billion | 397.56 Billion | 289 Billion | 220.55 Billion |
Cost of Revenue | - | 113.67 Billion | 2.28 Billion | 478.44 Million |
Gross Profit | 398.47 Billion | 283.88 Billion | 286.71 Billion | 220.07 Billion |
Operating Expenses | 408.16 Billion | 388.06 Billion | 307.7 Billion | 234.72 Billion |
Selling, General and Administrative Expenses | 152.68 Billion | 149.56 Billion | 108.57 Billion | 78.88 Billion |
Research and Development Expenses | - | - | - | - |
Other Expenses | 255.47 Billion | -235.41 Million | -60.52 Million | 197.62 Million |
Cost and Expenses | 408.16 Billion | 388.06 Billion | 309.98 Billion | 235.2 Billion |
Operating Income | -9.69 Billion | 9.52 Billion | -20.97 Billion | -14.65 Billion |
Interest Expense | 19.44 Billion | 14.86 Billion | 14.51 Billion | 14.22 Billion |
Income Tax Expense | 146.89 Million | 1.55 Billion | 14.61 Billion | 60.16 Billion |
Earnings before Tax | -42.18 Billion | -16.58 Billion | -2.49 Billion | -20.08 Billion |
Net Income | -42.33 Billion | -18.13 Billion | 6.27 Billion | -67.36 Billion |
Earnings Per Share Basic | -1292.00 | -597.00 | 297.00 | -3428.00 |
Earnings Per Share Diluted | -1291.69 | -597.00 | 297.00 | -3428.00 |
Weighted Average Shares Outstanding | 32.76 Million | 30.38 Million | 21.13 Million | 19.65 Million |
Weighted Average Shares Outstanding (Diluted) | 32.77 Million | 30.38 Million | 21.13 Million | 19.65 Million |
Gross Margin | 1.00 | 0.71 | 0.99 | 1.00 |
EBIT Margin | 0.16 | 0.20 | 0.22 | 0.20 |
Profit Margin | -0.11 | -0.05 | 0.02 | -0.31 |
EBITDA | 63.17 Billion | 77.84 Billion | 38.68 Billion | 40.55 Billion |
Earnings Before Tax Margin | -0.02 | 0.02 | -0.07 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 101.76 Billion | 90.57 Billion | 96.17 Billion | 398.47 Billion | 112.71 Billion | 103.86 Billion |
Cost of Revenue | 30.09 Billion | 26.58 Billion | 29.89 Billion | 111.77 Billion | 31.55 Billion | 26.53 Billion |
Gross Profit | 71.66 Billion | 63.98 Billion | 66.27 Billion | 286.69 Billion | 81.16 Billion | 77.32 Billion |
Operating Expenses | -108.41 Billion | -101.33 Billion | 98.92 Billion | 408.18 Billion | 116.27 Billion | 102.27 Billion |
Selling, General and Administrative Expenses | 108.41 Billion | 101.33 Billion | 38.27 Billion | - | 41.76 Billion | 39.42 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -216.82 Billion | -202.66 Billion | -5.22 Million | -46.21 Million | 15.67 Million | -36.98 Million |
Cost and Expenses | -108.41 Billion | -101.33 Billion | 98.92 Billion | 408.18 Billion | 116.27 Billion | 102.27 Billion |
Operating Income | -6.65 Billion | -10.75 Billion | -2.74 Billion | -9.69 Billion | -3.55 Billion | 1.59 Billion |
Interest Expense | - | 5.98 Billion | 6 Billion | 19.44 Billion | 5.45 Billion | 3.79 Billion |
Income Tax Expense | -23.67 Million | 1.16 Million | 112.12 Million | 146.89 Million | -24.92 Million | 67.83 Million |
Earnings before Tax | -11.61 Billion | -16.74 Billion | -15.44 Billion | -42.18 Billion | -10.78 Billion | -5.2 Billion |
Net Income | -11.58 Billion | -16.74 Billion | -15.56 Billion | -42.33 Billion | -10.76 Billion | -5.27 Billion |
Earnings Per Share Basic | -353.39 | -511.00 | -474.91 | - | -328.26 | -160.97 |
Earnings Per Share Diluted | -353.39 | -510.61 | -474.56 | - | -328.26 | -160.97 |
Weighted Average Shares Outstanding | 32.79 Million | 32.76 Million | 32.76 Million | 32.76 Million | 32.78 Million | 32.77 Million |
Weighted Average Shares Outstanding (Diluted) | 32.79 Million | 32.78 Million | 32.78 Million | 32.77 Million | 32.78 Million | 32.77 Million |
Gross Margin | 0.70 | 0.71 | 0.69 | 0.72 | 0.72 | 0.74 |
EBIT Margin | 1.00 | 1.00 | 0.12 | - | 0.20 | 0.22 |
Profit Margin | -0.11 | -0.18 | -0.16 | -0.11 | -0.10 | -0.05 |
EBITDA | 101.76 Billion | 90.57 Billion | 11.4 Billion | - | 22.85 Billion | 23.23 Billion |
Earnings Before Tax Margin | -0.07 | -0.12 | -0.03 | -0.02 | -0.03 | 0.02 |
688390
603348
688619
CYAGF
MPLX
300790