NOROO Holdings Co., Ltd.
KRX:000320.KS
12900 (KRW) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,219,736.05 | 1,037,899.57 | 955,214.024 | 848,027.491 | 884,292.309 | 835,993.399 | 771,302.006 | 690,144.458 | 683,481.222 | 669,995.655 | 613,234.216 | 585,634.923 | 547,974.061 | 468,484.516 | 340,110.244 | 358,424.034 | 356,835.053 |
| Cost of Revenue
| 924,987.812 | 827,162.91 | 766,606.951 | 642,585.277 | 674,244.549 | 652,800.939 | 576,119.198 | 496,197.972 | 494,360.225 | 495,810.961 | 467,808.864 | 460,002.018 | 437,075.689 | 370,224.678 | 264,985.061 | 290,747.097 | 271,602.33 |
| Gross Profit
| 294,748.238 | 210,736.66 | 188,607.072 | 205,442.213 | 210,047.76 | 183,192.46 | 195,182.808 | 193,946.486 | 189,120.997 | 174,184.694 | 145,425.352 | 125,632.905 | 110,898.372 | 98,259.838 | 75,125.183 | 67,676.937 | 85,232.723 |
| Gross Profit Ratio
| 0.242 | 0.203 | 0.197 | 0.242 | 0.238 | 0.219 | 0.253 | 0.281 | 0.277 | 0.26 | 0.237 | 0.215 | 0.202 | 0.21 | 0.221 | 0.189 | 0.239 |
| Reseach & Development Expenses
| 30,481 | 6,011.58 | 5,729.182 | 5,663.263 | 6,149.791 | 1,280.235 | 564.369 | 735.392 | 856.5 | 591.262 | 987.653 | 641.279 | 117.38 | 396.732 | 572.784 | 111.954 | 630.522 |
| General & Administrative Expenses
| 20,816.265 | 13,317.356 | 11,307.26 | 12,612.639 | 17,617.245 | 16,680.677 | 19,812.812 | 18,235.652 | 18,643.691 | 16,339.179 | 14,809.484 | 13,002.762 | 12,363.681 | 13,713.667 | 7,114.141 | 6,849.032 | 7,170.54 |
| Selling & Marketing Expenses
| 30,427.895 | 50,843.883 | 44,219.486 | 44,572.771 | 42,283.529 | 42,250.937 | 39,068.687 | 45,191.654 | 41,658.619 | 37,812.474 | 33,734.577 | 30,757.872 | 29,287.108 | 28,318.244 | 22,520.032 | 21,842.214 | 27,313.501 |
| SG&A
| 191,444.315 | 64,161.239 | 55,526.746 | 57,185.41 | 59,900.774 | 58,931.614 | 58,881.499 | 63,427.306 | 60,302.31 | 54,151.653 | 48,544.061 | 43,760.634 | 41,650.789 | 42,031.911 | 29,634.173 | 28,691.246 | 34,484.041 |
| Other Expenses
| -1,153,804.275 | 109,697.122 | 100,530.573 | 106,644.179 | 118,880.178 | 123.024 | -3,170.743 | 415.321 | 481.873 | 813.769 | 2,163.685 | 316.385 | 1,474.686 | 3,676.309 | 2,330.736 | 1,211.785 | 1,816.387 |
| Operating Expenses
| 1,153,804.275 | 179,869.941 | 161,786.501 | 169,492.852 | 184,930.743 | 172,955.853 | 177,922.359 | 171,243.093 | 161,890.423 | 140,442.997 | 122,603.646 | 108,554.146 | 97,205.14 | 91,926.646 | 74,245.105 | 68,448.081 | 73,937.755 |
| Operating Income
| 65,931.775 | 44,848.704 | 26,659.686 | 54,246.509 | 44,695.623 | 10,236.607 | 17,260.449 | 22,703.393 | 27,230.575 | 33,741.697 | 22,821.706 | 17,078.759 | 15,269.331 | 9,125.471 | 880.079 | -771.143 | 11,294.966 |
| Operating Income Ratio
| 0.054 | 0.043 | 0.028 | 0.064 | 0.051 | 0.012 | 0.022 | 0.033 | 0.04 | 0.05 | 0.037 | 0.029 | 0.028 | 0.019 | 0.003 | -0.002 | 0.032 |
| Total Other Income Expenses Net
| 648.164 | -2,854.057 | 109.069 | -10,526.421 | -10,086.919 | 3,511.983 | 69,467.353 | 12,186.166 | 84,621.645 | 12,805.05 | 17,619.67 | 7,685.854 | 5,744.568 | 8,258.345 | 9,489.193 | 1,684.12 | 3,179.923 |
| Income Before Tax
| 66,579.939 | 41,994.647 | 26,768.755 | 43,720.088 | 34,608.704 | 13,748.59 | 86,727.802 | 34,889.559 | 111,852.219 | 46,546.748 | 40,441.376 | 24,764.613 | 19,437.8 | 14,591.537 | 10,369.271 | 912.976 | 14,474.891 |
| Income Before Tax Ratio
| 0.055 | 0.04 | 0.028 | 0.052 | 0.039 | 0.016 | 0.112 | 0.051 | 0.164 | 0.069 | 0.066 | 0.042 | 0.035 | 0.031 | 0.03 | 0.003 | 0.041 |
| Income Tax Expense
| 15,372.746 | 8,603.841 | 16,060.965 | 14,622.61 | 14,694.214 | 11,084.514 | 24,749.463 | 14,027.078 | 23,638.37 | 9,453.661 | 4,462.157 | 5,843.931 | 2,539.442 | 2,172.093 | 1,794.329 | -1,607.007 | 3,301.498 |
| Net Income
| 51,207.193 | 33,390.807 | 10,707.79 | 29,097.478 | 19,914.49 | -8,183.508 | 42,612.269 | 10,904.726 | 64,414.782 | 23,789.574 | 26,035.344 | 14,799.153 | 9,600.863 | 8,246.927 | 8,784.793 | 1,257.174 | 5,131.178 |
| Net Income Ratio
| 0.042 | 0.032 | 0.011 | 0.034 | 0.023 | -0.01 | 0.055 | 0.016 | 0.094 | 0.036 | 0.042 | 0.025 | 0.018 | 0.018 | 0.026 | 0.004 | 0.014 |
| EPS
| 4,884.48 | 3,197.25 | 1,027.81 | 2,792.89 | 1,911.11 | -785.36 | 4,114 | 1,046 | 6,182 | 2,283 | 2,499 | 1,420 | 921 | 792 | 844 | 119 | 496 |
| EPS Diluted
| 4,884.48 | 3,197.25 | 1,027.81 | 2,792.89 | 1,911.11 | -785 | 4,114 | 1,046 | 6,182 | 2,283 | 2,499 | 1,420 | 921 | 792 | 844 | 119 | 496 |
| EBITDA
| 65,931.775 | 69,089.752 | 55,042.259 | 78,046.351 | 68,074.483 | 46,986.155 | 115,921.67 | 68,778.807 | 144,751.694 | 79,645.234 | 71,835.257 | 57,941.828 | 52,004.822 | 50,575.81 | 50,415.325 | 8,575.89 | 37,205.877 |
| EBITDA Ratio
| 0.054 | 0.067 | 0.058 | 0.092 | 0.077 | 0.056 | 0.15 | 0.1 | 0.212 | 0.119 | 0.117 | 0.099 | 0.095 | 0.108 | 0.148 | 0.024 | 0.104 |