KRW 6000.0
(2.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 553.18 Billion | 549.8 Billion | 457.81 Billion | 374.2 Billion | 427.95 Billion | 390.94 Billion |
Cost of Revenue | 371.09 Billion | 353.2 Billion | 313.06 Billion | 290.91 Billion | 310.95 Billion | 259.24 Billion |
Gross Profit | 182.08 Billion | 196.59 Billion | 144.74 Billion | 83.29 Billion | 117 Billion | 131.69 Billion |
Operating Expenses | 122.61 Billion | 114.68 Billion | 101.43 Billion | 100.76 Billion | 99.95 Billion | 85.7 Billion |
Selling, General and Administrative Expenses | 111.65 Billion | 112.95 Billion | 90.46 Billion | 87.35 Billion | 88.3 Billion | 72.72 Billion |
Research and Development Expenses | 10.96 Billion | 1.72 Billion | 10.96 Billion | 13.41 Billion | 9.76 Billion | 12.97 Billion |
Other Expenses | - | -220.33 Million | 837.47 Million | 1.5 Billion | - | - |
Cost and Expenses | 489.73 Billion | 467.89 Billion | 414.5 Billion | 391.68 Billion | 410.91 Billion | 344.95 Billion |
Operating Income | 63.44 Billion | 81.9 Billion | 43.31 Billion | -17.47 Billion | 13.06 Billion | 45.99 Billion |
Interest Expense | 30.78 Billion | 15.41 Billion | 12.69 Billion | 13.1 Billion | 16.47 Billion | 14.73 Billion |
Income Tax Expense | 6.55 Billion | 22.55 Billion | 12.83 Billion | 681.36 Million | 1.37 Billion | 7.67 Billion |
Earnings before Tax | 30.79 Billion | 55.4 Billion | 34.99 Billion | -35.48 Billion | 1.97 Billion | 29.55 Billion |
Net Income | 23.43 Billion | 32.03 Billion | 21.44 Billion | -35.09 Billion | 1.25 Billion | 22 Billion |
Earnings Per Share Basic | 731.00 | 1026.50 | 689.70 | -1147.75 | 36.91 | 723.13 |
Earnings Per Share Diluted | 685.45 | 936.89 | 627.27 | -1147.75 | 36.91 | 699.74 |
Weighted Average Shares Outstanding | 32.06 Million | 30.57 Million | 30.57 Million | 30.57 Million | 33.93 Million | 30.43 Million |
Weighted Average Shares Outstanding (Diluted) | 34.19 Million | 34.19 Million | 34.19 Million | 30.57 Million | 33.93 Million | 31.45 Million |
Gross Margin | 0.33 | 0.36 | 0.32 | 0.22 | 0.27 | 0.34 |
EBIT Margin | 0.18 | 0.23 | 0.18 | 0.06 | 0.12 | 0.20 |
Profit Margin | 0.04 | 0.06 | 0.05 | -0.09 | 0.00 | 0.06 |
EBITDA | 99.59 Billion | 113.32 Billion | 88.97 Billion | 17.19 Billion | 52.62 Billion | 77.25 Billion |
Earnings Before Tax Margin | 0.11 | 0.15 | 0.09 | -0.05 | 0.03 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 140.73 Billion | 132.54 Billion | 131.31 Billion | 553.18 Billion | 148.97 Billion | 135.61 Billion |
Cost of Revenue | 94.06 Billion | 85.57 Billion | 91.97 Billion | 371.09 Billion | 102.22 Billion | 89.07 Billion |
Gross Profit | 46.66 Billion | 46.97 Billion | 39.34 Billion | 182.08 Billion | 46.74 Billion | 46.53 Billion |
Operating Expenses | 35.52 Billion | 32.4 Billion | 31.19 Billion | 126 Billion | 31.31 Billion | 31.98 Billion |
Selling, General and Administrative Expenses | 32.11 Billion | 29.27 Billion | 28.16 Billion | - | 27.94 Billion | 28.95 Billion |
Research and Development Expenses | 3.41 Billion | 3.13 Billion | 3.02 Billion | - | 3.36 Billion | 3.02 Billion |
Other Expenses | -37.08 Billion | 613.04 Million | 15.53 Million | 3.6 Billion | 729.94 Million | 1.4 Billion |
Cost and Expenses | 129.59 Billion | 117.98 Billion | 123.16 Billion | 497.09 Billion | 133.54 Billion | 121.05 Billion |
Operating Income | 11.14 Billion | 14.56 Billion | 8.15 Billion | 56.08 Billion | 15.43 Billion | 14.55 Billion |
Interest Expense | 7.22 Billion | 7.3 Billion | 7.96 Billion | 28.69 Billion | 7.59 Billion | 6.82 Billion |
Income Tax Expense | 2.99 Billion | 3.06 Billion | -1.77 Billion | 6.55 Billion | 3.35 Billion | 2.17 Billion |
Earnings before Tax | 7.33 Billion | 10.46 Billion | -1.23 Billion | 30.79 Billion | 8.35 Billion | 8.94 Billion |
Net Income | 4.31 Billion | 7.55 Billion | 718.22 Million | 23.43 Billion | 4.68 Billion | 6.71 Billion |
Earnings Per Share Basic | 121.15 | 224.02 | 14.54 | - | 144.36 | 210.78 |
Earnings Per Share Diluted | 116.13 | 208.59 | 14.54 | - | 137.08 | 196.39 |
Weighted Average Shares Outstanding | 33.57 Million | 32.61 Million | 30.57 Million | 30.57 Million | 30.57 Million | 30.57 Million |
Weighted Average Shares Outstanding (Diluted) | 37.19 Million | 36.23 Million | 30.57 Million | 34.19 Million | 34.19 Million | 34.19 Million |
Gross Margin | 0.33 | 0.35 | 0.30 | 0.33 | 0.31 | 0.34 |
EBIT Margin | 0.15 | 0.19 | 0.15 | - | 0.17 | 0.18 |
Profit Margin | 0.03 | 0.06 | 0.01 | 0.04 | 0.03 | 0.05 |
EBITDA | 21.57 Billion | 25.35 Billion | 19.52 Billion | - | 25.86 Billion | 24.33 Billion |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.06 | 0.10 | 0.10 | 0.11 |
603969
NIO
PNS
GENK
601866
688300