CENTRAL MOTEK Co.Ltd. (308170.KS) - Winst- en verliesrekening per kwartaal

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308170.KS
Financiële Gegevens

5240 (KRW) • At close November 5, 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 Q2
Omzet Numbers are in millions	109,168.3	112,128.945	113,381.703	105,573.377	116,428.31	108,790.236	118,535.211	104,400.756	104,225.573	95,935.016	100,639.897	83,854.836	94,812.375	89,127.869	93,737.893	81,092.742	72,024.268	69,971.629	73,585.455	65,565.567	78,653.21	74,248.299	86,562.754
Kosten van de omzet Numbers are in millions	100,029.015	103,854.044	106,880.672	97,821.497	107,297.147	102,163.816	109,283.683	99,024.081	98,840.367	91,295.65	96,520.002	78,701.215	86,265.326	79,843.932	84,556.09	75,112.331	66,859.667	62,901.564	67,678.618	59,333.898	71,310.996	65,309.587	77,671.467
Brutowinst Numbers are in millions	9,139.285	8,274.901	6,501.031	7,751.88	9,131.163	6,626.42	9,251.527	5,376.675	5,385.206	4,639.367	4,119.895	5,153.62	8,547.049	9,283.937	9,181.803	5,980.411	5,164.601	7,070.064	5,906.836	6,231.669	7,342.214	8,938.712	8,891.288
Brutowinstmarge Numbers are in millions	0.084	0.074	0.057	0.073	0.078	0.061	0.078	0.052	0.052	0.048	0.041	0.061	0.09	0.104	0.098	0.074	0.072	0.101	0.08	0.095	0.093	0.12	0.103
Onderzoek- en ontwikkelingskosten Numbers are in millions	675	952	1,828	815	741	1,010	2,131.633	925	438	1,093	2,013.63	844	880	879	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	7,609.907	8,230.661	-18,172.167	7,363.202	6,615.826	7,541.141	-16,623.18	6,985.131	5,776.549	6,733.172	-15,480.835	5,898.906	5,599.517	5,700.302	-12,984.069	5,781.095	4,030.144	5,017.336	-12,316.105	4,744.582	4,356.262	4,662.447	4,791.507
Verkoop- en marketingkosten Numbers are in millions	-675	-952	24,309.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	6,934.907	7,278.661	6,137.748	7,363.202	6,615.826	7,541.141	-4,197.249	6,985.131	5,776.549	6,733.172	-3,658.805	5,898.906	5,599.517	5,700.302	-4,074.454	5,781.095	4,030.144	5,017.336	-3,762.869	4,744.582	4,356.262	4,662.447	4,791.507
Overige kosten Numbers are in millions	-7,609.907	61.48	-502.304	254.189	-13,231.652	45.067	10,091.267	73.045	421.985	80.722	-681.679	539.097	438.93	227.35	7,793.227	228.09	-1,652.688	187.752	372.786	378.006	234.875	-24.346	2,368.772
Bedrijfskosten Numbers are in millions	7,609.907	8,230.661	7,965.748	7,363.202	-6,615.826	7,541.141	5,894.018	6,985.131	5,776.549	6,733.172	6,332.928	5,898.906	5,599.517	5,700.302	6,290.346	5,781.095	4,030.144	5,017.336	4,216.823	4,744.582	4,356.262	4,662.447	4,791.507
Bedrijfsresultaat Numbers are in millions	1,529.378	44.239	-1,464.717	388.678	2,515.337	-914.721	3,357.51	-1,608.455	-391.343	-2,093.805	-2,213.033	-745.285	2,947.532	3,583.635	2,891.457	199.316	1,134.457	2,052.728	1,531.289	1,487.087	2,985.952	4,276.264	4,099.781
Bedrijfsresultaat ratio Numbers are in millions	0.014	0	-0.013	0.004	0.022	-0.008	0.028	-0.015	-0.004	-0.022	-0.022	-0.009	0.031	0.04	0.031	0.002	0.016	0.029	0.021	0.023	0.038	0.058	0.047
Totaal overige inkomsten en kosten netto Numbers are in millions	727.144	-1,915.644	-16,819.766	-1,533.496	-1,180.898	-1,565.278	-1,428.45	-1,231.847	-519.315	-776.927	-0	-139.673	-180.398	-326.419	5,951.379	-275.398	-2,033.488	-463.681	-1,169.222	-442.146	-742.443	-826.43	1,581.137
Inkomen voor belasting Numbers are in millions	2,256.522	-1,871.404	-18,284.483	-1,144.819	1,334.439	-2,479.999	1,929.06	-2,840.303	-910.658	-2,870.732	-2,520.681	-884.959	2,767.134	3,257.217	8,842.837	-76.083	-899.031	1,589.047	520.791	1,044.941	2,243.509	3,449.834	5,680.918
Inkomen voor belasting ratio Numbers are in millions	0.021	-0.017	-0.161	-0.011	0.011	-0.023	0.016	-0.027	-0.009	-0.03	-0.025	-0.011	0.029	0.037	0.094	-0.001	-0.012	0.023	0.007	0.016	0.029	0.046	0.066
Belastingkosten Numbers are in millions	2,055.343	28.645	-3,734.369	82.107	-91.989	80.129	-390.311	19.235	-5,796.447	346.176	-657.155	91.137	1,163.342	593.93	1,576.876	229.158	250.649	469.722	447.943	0	989.584	713.227	558.134
Nettowinst Numbers are in millions	201.179	-1,900.049	-14,550.114	-1,226.925	1,426.429	-2,560.129	2,319.371	-2,859.537	4,885.789	-3,216.908	-1,863.526	-976.095	1,603.793	2,663.286	7,265.96	-305.241	-1,149.68	1,119.325	72.848	1,044.941	1,253.925	2,736.607	5,122.784
Nettowinstmarge Numbers are in millions	0.002	-0.017	-0.128	-0.012	0.012	-0.024	0.02	-0.027	0.047	-0.034	-0.019	-0.012	0.017	0.03	0.078	-0.004	-0.016	0.016	0.001	0.016	0.016	0.037	0.059
WPA (Winst Per Aandeel) Numbers are in millions	23.37	-220.68	-1,689.91	-142.5	165.67	-297.34	269.38	-332.12	567.46	-374	-217.93	-113.37	186	309	843.9	-35	-134	133	11.57	166	199	434	813
Verwaterde WPA Numbers are in millions	-216.03	-220.68	-1,689.91	-142.5	125.72	-297.34	269.38	-332.12	567.46	-373.62	-216.71	-113	186	309	843.9	-35	-134	133	11.57	166	199	434	813
EBITDA Numbers are in millions	5,210.241	3,574.947	2,610.667	4,367.696	9,131.163	2,889.814	8,094.983	2,366.904	3,741.149	1,824.648	3,459.49	3,169.74	6,935.22	7,637.666	13,081.963	4,310.435	5,427.686	6,108.214	6,505.781	5,222.408	9,552.837	5,501.331	4,099.781
EBITDA ratio Numbers are in millions	0.048	0.032	0.023	0.041	0.078	0.027	0.068	0.023	0.036	0.019	0.034	0.038	0.073	0.086	0.14	0.053	0.075	0.087	0.088	0.08	0.121	0.074	0.047

CENTRAL MOTEK Co.Ltd.

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