462870.KS | SHIFT UP Annual & Quarterly Income Statements

Annual Income Statements

(In KRW)

Breakdown	2023	2022	2021	2020
Revenue	168.59 Billion	66.07 Billion	17.17 Billion	28.32 Billion
Cost of Revenue	41.75 Billion	-	8.44 Billion	8.98 Billion
Gross Profit	126.83 Billion	66.07 Billion	8.73 Billion	19.34 Billion
Operating Expenses	57.53 Billion	47.8 Billion	27.84 Billion	30.67 Billion
Selling, General and Administrative Expenses	5.73 Billion	6.9 Billion	13.07 Billion	19.6 Billion
Research and Development Expenses	15.77 Billion	19.91 Billion	14.77 Billion	11.07 Billion
Other Expenses	36.02 Billion	30.82 Million	-	-
Cost and Expenses	57.53 Billion	47.8 Billion	36.29 Billion	39.66 Billion
Operating Income	111.06 Billion	18.26 Billion	-19.11 Billion	-11.33 Billion
Interest Expense	876.96 Million	906.07 Million	-	398.00
Income Tax Expense	7.65 Billion	3.79 Billion	424.56 Thousand	114.16 Million
Earnings before Tax	114.34 Billion	-3.34 Billion	-18.65 Billion	-11 Billion
Net Income	106.69 Billion	-7.13 Billion	-18.61 Billion	-11.23 Billion
Earnings Per Share Basic	3004.00	-122.93	-320.87	-193.69
Earnings Per Share Diluted	2042.00	-122.93	-320.87	-193.69
Weighted Average Shares Outstanding	35.51 Million	58.02 Million	58.02 Million	58.02 Million
Weighted Average Shares Outstanding (Diluted)	52.24 Million	58.02 Million	58.02 Million	58.02 Million
Gross Margin	0.75	1.00	0.51	0.68
EBIT Margin	0.70	0.29	-1.01	-0.35
Profit Margin	0.63	-0.11	-1.08	-0.40
EBITDA	117.86 Billion	19.19 Billion	-17.36 Billion	-10 Billion
Earnings Before Tax Margin	0.66	0.28	-1.11	-0.40

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q1	2022 FY
Revenue	65.2 Billion	37.37 Billion	168.59 Billion	44.9 Billion	66.07 Billion
Cost of Revenue	-	7.35 Billion	-	-	-
Gross Profit	65.2 Billion	30.02 Billion	168.59 Billion	44.9 Billion	66.07 Billion
Operating Expenses	-20.09 Billion	11.44 Billion	57.53 Billion	15.05 Billion	47.8 Billion
Selling, General and Administrative Expenses	-	1.01 Billion	-	1.59 Billion	-
Research and Development Expenses	-	4.08 Billion	-	3.65 Billion	-
Other Expenses	-20.09 Billion	6.44 Million	3.14 Million	419 Thousand	30.82 Million
Cost and Expenses	-20.09 Billion	11.44 Billion	57.53 Billion	15.05 Billion	47.8 Billion
Operating Income	45.1 Billion	25.93 Billion	111.06 Billion	29.84 Billion	18.26 Billion
Interest Expense	-	282.78 Million	876.96 Million	250.61 Million	906.07 Million
Income Tax Expense	6.85 Billion	4.52 Billion	7.65 Billion	7.29 Billion	3.79 Billion
Earnings before Tax	47.22 Billion	29.22 Billion	114.34 Billion	32.09 Billion	-3.34 Billion
Net Income	40.36 Billion	24.69 Billion	106.69 Billion	24.79 Billion	-7.13 Billion
Earnings Per Share Basic	695.59	425.67	-	713.00	-
Earnings Per Share Diluted	695.59	425.67	-	491.00	-
Weighted Average Shares Outstanding	58.02 Million	58.02 Million	35.51 Million	34.77 Million	33.64 Million
Weighted Average Shares Outstanding (Diluted)	58.02 Million	58.02 Million	52.24 Million	42.94 Million	33.64 Million
Gross Margin	1.00	0.80	1.00	1.00	1.00
EBIT Margin	1.00	0.81	-	0.74	-
Profit Margin	0.62	0.66	0.63	0.55	-0.11
EBITDA	65.2 Billion	30.11 Billion	-	33.34 Billion	-
Earnings Before Tax Margin	0.69	0.69	0.66	0.66	0.28