Mando Corporation (204320.KS) - Winst- en verliesrekening per kwartaal

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204320.KS
Financiële Gegevens

33500 (KRW) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3
Omzet Numbers are in millions	2,147,360	2,107,342	2,190,434.678	2,119,142.82	2,086,768.038	1,996,741.265	2,180,950.121	1,968,389.043	1,679,016.192	1,687,808.485	1,722,409.327	1,436,025.896	1,487,518.481	1,501,479.409	0	1,501,461.407	1,013,424.561	1,310,088.168	1,636,062.258	1,467,134.222	1,463,570.396	1,415,110.306	1,487,066.884	1,398,147.717	1,433,415.7	1,346,202.42	1,510,135.183	1,350,932.007	1,393,270.276	1,430,367.258	1,703,247.654	1,356,797.432	1,439,951.804	1,366,374.923	1,431,408.395	1,278,076.223	1,320,642.26	1,269,063.936	1,326,125.255	395,311.042
Kosten van de omzet Numbers are in millions	1,847,500	1,768,150.983	1,927,076.566	1,828,595.219	1,822,248.902	1,731,861.476	1,902,161.632	1,710,531.384	1,471,771.822	1,453,481.087	1,491,332.356	1,230,109.633	1,261,155.098	1,290,484.784	0	1,299,620.899	969,631.046	1,152,000.778	1,403,104.476	1,244,584.746	1,266,147.742	1,233,920.137	1,313,479.421	1,216,143.732	1,230,475.657	1,180,382.604	1,308,401.409	1,279,864.501	1,196,576.166	1,227,341.405	1,424,082.234	1,149,218.456	1,247,077.291	1,185,013.911	1,214,348.512	1,101,272.672	1,137,259.186	1,095,180.385	1,149,432.02	337,661.627
Brutowinst Numbers are in millions	299,860	339,191.017	263,358.112	290,547.601	264,519.136	264,879.789	278,788.489	257,857.658	207,244.37	234,327.398	231,076.97	205,916.263	226,363.383	210,994.625	0	201,840.508	43,793.515	158,087.39	232,957.782	222,549.476	197,422.655	181,190.169	173,587.463	182,003.985	202,940.043	165,819.816	201,733.774	71,067.506	196,694.11	203,025.853	279,165.419	207,578.976	192,874.513	181,361.012	217,059.883	176,803.551	183,383.074	173,883.551	176,693.235	57,649.415
Brutowinstmarge Numbers are in millions	0.14	0.161	0.12	0.137	0.127	0.133	0.128	0.131	0.123	0.139	0.134	0.143	0.152	0.141	0	0.134	0.043	0.121	0.142	0.152	0.135	0.128	0.117	0.13	0.142	0.123	0.134	0.053	0.141	0.142	0.164	0.153	0.134	0.133	0.152	0.138	0.139	0.137	0.133	0.146
Onderzoek- en ontwikkelingskosten Numbers are in millions	108,800	121,251	46,035.668	71,752.14	53,452.058	67,886.266	65,411.179	81,485.899	49,913.868	44,791.888	59,872.521	52,822.26	48,719.864	40,492.488	0	0	37,701.023	41,975.544	49,515.573	46,603.779	44,783.355	48,863.296	40,192.85	41,921.496	45,963.922	27,453.7	22,669.743	51,195.368	31,653.61	35,251.226	28,726.26	29,834.479	29,364.543	25,646.53	26,507.958	22,812.082	26,029.133	25,193.648	23,745.826	6,981.717
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	136,199.951	2,799.579	4,173.142	5,957.446	4,633.748	4,222.617	4,245.032	5,711.537	3,961.839	4,000.04	11,050.858	7,440.052	4,637.979	6,317.536	6,085.694	12,719.579	4,559.066	5,529.826	4,777.067	11,854.311	4,676.86	4,589.559	5,053.947	5,145.281	1,959.457
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	30,604.01	40,244.199	58,978.599	48,195.456	43,911.164	44,181.817	43,310.787	39,256.608	42,876.855	36,370.628	60,064.525	48,173.313	53,175.96	48,267.27	70,010.736	42,263.783	42,784.026	44,045.521	44,327.511	37,022.23	39,508.481	36,289.92	39,313.089	12,337.266
Verkoop-, algemene en administratieve kosten Numbers are in millions	119,053.407	130,040.837	141,288.646	124,528.702	117,822.169	118,244.499	145,267.314	92,327.226	106,740.824	113,102.219	119,826.727	93,421.336	94,681.847	92,100.101	0	136,199.951	33,403.589	44,417.341	64,936.045	52,829.204	48,133.781	48,426.849	49,022.324	43,218.447	46,876.895	47,421.486	67,504.577	52,811.292	59,493.496	54,352.964	82,730.315	46,822.849	48,313.852	48,822.588	56,181.822	41,699.09	44,098.04	41,343.867	44,458.37	14,296.723
Overige kosten Numbers are in millions	108,800	-1,892,117	-25,442.353	-12,753.975	-16,373.84	-8,562.623	-11,258.223	-7,430.829	-4,892.341	-7,494.081	-20,745.158	-6,484.512	-6,265.924	-6,606.458	0	-272,399.902	-20,658.853	4,187.272	-9,167.296	5,124.295	1,103.233	2,291.998	1,083.865	-7,857.213	157.372	2,000.411	11,056.69	1,863.47	6,024.688	-20,460.754	13,414.756	-11,678.91	-6,021.201	-5,078.706	-6,154.355	5,368.441	1,113.36	-4,220.67	5,363.404	-4,725.461
Bedrijfskosten Numbers are in millions	217,600	1,892,117	212,766.667	209,034.817	187,648.067	194,693.388	221,936.716	181,243.954	161,547.033	165,388.188	200,444.406	152,728.108	149,667.635	139,199.047	0	-136,199.951	119,665.914	139,584.607	168,676.096	152,137.105	145,642.795	149,098.012	135,772.957	132,057.437	136,571.321	122,538.806	138,231.375	166,665.125	141,435.751	142,662.499	169,745.903	132,688.073	128,123.868	125,416.666	139,627.737	113,832.536	117,745.755	114,279.424	120,285.121	34,796.147
Bedrijfsresultaat Numbers are in millions	299,860	215,225	50,591.445	81,512.784	76,871.068	70,186.401	56,851.773	76,613.704	45,697.337	68,939.21	30,632.564	53,188.155	76,695.748	71,795.578	0	65,640.557	-75,872.399	18,502.783	64,281.686	70,412.371	51,779.859	32,092.157	37,814.505	49,946.549	66,368.723	43,281.01	63,502.398	-95,597.62	55,258.359	60,363.355	109,419.516	74,890.903	64,750.647	55,944.346	77,432.146	62,971.016	65,637.32	59,604.126	56,408.114	22,853.268
Bedrijfsresultaat ratio Numbers are in millions	0.14	0.102	0.023	0.038	0.037	0.035	0.026	0.039	0.027	0.041	0.018	0.037	0.052	0.048	0	0.044	-0.075	0.014	0.039	0.048	0.035	0.023	0.025	0.036	0.046	0.032	0.042	-0.071	0.04	0.042	0.064	0.055	0.045	0.041	0.054	0.049	0.05	0.047	0.043	0.058
Totaal overige inkomsten en kosten netto Numbers are in millions	-249,756	140,628.095	-6,099.321	-37,731.008	-7,372.727	865.856	-126,141.452	103,556.958	21,793.515	-15,080.459	-12,513.578	-21,422.536	24,333.212	-9,864.338	0	-149,965.253	-33,609.451	-4,576.857	-36,300.889	13,382.047	-12,057.305	-7,110.987	-17,243.581	-16,094.945	-17,328.15	-5,327.136	-19,091.62	-27,104.624	-5,538.948	-12,526.193	3,565.068	-13,347.17	-12,400.101	-3,704.411	-16,686.028	-20,685.011	-9,220.973	-17,862.216	-17,176.385	-1,966.913
Inkomen voor belasting Numbers are in millions	50,104	215,225	44,492.124	43,781.776	69,498.341	71,052.257	-69,289.679	180,170.662	67,490.852	53,858.752	18,118.986	31,765.619	101,028.96	67,038.334	0	51,875.255	-109,481.851	13,925.926	27,980.796	83,794.418	39,722.554	24,981.17	20,570.924	33,851.603	49,040.572	37,953.874	44,410.779	-122,702.243	49,719.411	47,837.161	112,984.584	61,543.733	52,350.544	52,239.935	60,746.118	42,286.004	56,416.346	41,741.911	39,231.729	20,886.355
Inkomen voor belasting ratio Numbers are in millions	0.023	0.102	0.02	0.021	0.033	0.036	-0.032	0.092	0.04	0.032	0.011	0.022	0.068	0.045	0	0.035	-0.108	0.011	0.017	0.057	0.027	0.018	0.014	0.024	0.034	0.028	0.029	-0.091	0.036	0.033	0.066	0.045	0.036	0.038	0.042	0.033	0.043	0.033	0.03	0.053
Belastingkosten Numbers are in millions	38,228	69,486	1,131.683	24,381.33	18,383.529	27,214.115	17,482.39	44,757.84	30,014.339	19,446.53	6,075.289	5,753.489	21,739.32	15,941.975	0	12,676.648	2,384.041	4,378.618	13,504.581	31,342.36	7,105.964	6,286.386	-1,712.001	6,974.971	9,973.904	13,252.467	5,804.634	-31,150.471	13,677.381	12,682.695	34,526.721	16,516.839	7,078.555	10,917.039	23,683.002	15,902.985	17,722.202	14,308.345	6,013.189	6,211.647
Nettowinst Numbers are in millions	11,876	145,739	35,515.166	12,915.885	47,883.671	39,268.276	-96,515.581	129,142.533	35,855.701	29,807.935	17,100.953	22,674.495	78,269.275	49,091.403	0	36,877.158	-112,301.646	8,332.335	11,619.023	50,946.27	31,109.169	16,848.215	21,925.912	24,264.118	36,529.722	22,940.151	33,834.001	-94,971.892	33,228.723	32,691.887	74,521.151	42,379.21	42,918.55	39,678.494	34,471.379	25,765.315	38,375.468	27,182.883	32,807.123	14,726.109
Nettowinstmarge Numbers are in millions	0.006	0.069	0.016	0.006	0.023	0.02	-0.044	0.066	0.021	0.018	0.01	0.016	0.053	0.033	0	0.025	-0.111	0.006	0.007	0.035	0.021	0.012	0.015	0.017	0.025	0.017	0.022	-0.07	0.024	0.023	0.044	0.031	0.03	0.029	0.024	0.02	0.029	0.021	0.025	0.037
WPA (Winst Per Aandeel) Numbers are in millions	253.1	3,106.03	756.33	275.06	1,020.91	837.22	-2,057.77	2,758	766	637	364.6	484	1,672	1,048.41	1,557	788	-2,398	178	248.14	1,088	664	360	468.08	518	780	98	722.57	-405.6	142	139.6	1,591.49	905	916.6	847.4	736.18	550.2	818.8	580.6	698.64	313.6
Verwaterde WPA Numbers are in millions	253.1	3,106.03	756.33	275.06	1,020.91	837.22	-2,057.77	2,758	766	635.52	364.6	484	1,672	1,048	1,557	788	-2,398	178	248.14	1,088	664	360	468.08	518	780	98	722.57	-405.6	142	139.6	1,591.49	905	916.6	847.4	736.18	550.2	818.8	580.6	698.64	313.6
EBITDA Numbers are in millions	299,860	215,225	130,170.457	166,455.991	154,439.343	149,881.066	139,216.542	158,723.45	139,447.748	149,527.06	116,713.492	135,071.16	158,576.248	148,749.266	0	201,840.508	-39.652	95,886.051	148,458.295	140,429.327	123,384.191	113,310.69	92,610.94	119,411.511	134,346.756	108,187.423	98,657.499	-34,826.991	115,150.322	120,505.244	180,376.653	130,406.34	121,546.53	113,349.369	107,966.718	120,053.331	120,855.271	115,613.859	109,908.008	26,395.856
EBITDA ratio Numbers are in millions	0.14	0.102	0.059	0.079	0.074	0.075	0.064	0.081	0.083	0.089	0.068	0.094	0.107	0.099	0	0.134	-0	0.073	0.091	0.096	0.084	0.08	0.062	0.085	0.094	0.08	0.065	-0.026	0.083	0.084	0.106	0.096	0.084	0.083	0.075	0.094	0.092	0.091	0.083	0.067

Mando Corporation

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KRX:204320.KS