Rifa Co.,Ltd.
KRX:000760.KS
12940 (KRW) • At close September 6, 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 47,187.842 | 58,633.951 | 57,775.112 | 51,125.794 | 61,703.168 | 69,095.677 | 65,664.099 | 55,157.745 | 66,910.987 | 82,960.067 | 79,434.878 | 71,401.323 | 70,879.588 | 65,013.387 | 64,120.975 | 54,882.812 | 51,695.295 | 50,243.928 |
| Cost of Revenue
| 39,041.437 | 48,511.181 | 47,468.244 | 43,616.005 | 50,562.948 | 56,519.592 | 53,337.937 | 44,265.357 | 54,717.157 | 68,298.122 | 64,207.524 | 57,621.308 | 58,253.098 | 55,460.211 | 0 | 46,167.745 | 44,255.904 | 41,867.578 |
| Gross Profit
| 8,146.406 | 10,122.769 | 10,306.868 | 7,509.789 | 11,140.219 | 12,576.085 | 12,326.162 | 10,892.389 | 12,193.83 | 14,661.945 | 15,227.354 | 13,780.015 | 12,626.49 | 9,553.176 | 64,120.975 | 8,715.067 | 7,439.391 | 8,376.35 |
| Gross Profit Ratio
| 0.173 | 0.173 | 0.178 | 0.147 | 0.181 | 0.182 | 0.188 | 0.197 | 0.182 | 0.177 | 0.192 | 0.193 | 0.178 | 0.147 | 1 | 0.159 | 0.144 | 0.167 |
| Reseach & Development Expenses
| 352.461 | 321.14 | 329.763 | 277.307 | 292.318 | 288.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.528 | 2.17 |
| General & Administrative Expenses
| 646.362 | 671.973 | 502.326 | 555.614 | 814.036 | 822.81 | 755.263 | 689.933 | 758.911 | 804.371 | 993.64 | 927.165 | 967.141 | 672.914 | 50,425.812 | 541.812 | 715.418 | 675.88 |
| Selling & Marketing Expenses
| 3,118.209 | 3,377.179 | 3,936.289 | 2,878.493 | 3,530.575 | 3,658.159 | 3,308.565 | 2,762.679 | 3,282.678 | 4,445.797 | 3,581.73 | 3,048.708 | 2,978.895 | 2,331.863 | 3,229.142 | 1,822.984 | 1,679.151 | 1,629.278 |
| SG&A
| 9,607.561 | 4,049.152 | 4,438.615 | 3,434.107 | 4,344.611 | 4,480.969 | 4,063.828 | 3,452.612 | 4,041.589 | 5,250.168 | 4,575.37 | 3,975.873 | 3,946.036 | 3,004.777 | 53,654.954 | 2,364.796 | 2,394.569 | 2,305.158 |
| Other Expenses
| 197.594 | 6,957.723 | 10,833.443 | 7,561.768 | 8,484.626 | 55.617 | -1,179.582 | -109.515 | 126.43 | 126.375 | 441.959 | 13,469.057 | 520.657 | 8,252.984 | 14,246.079 | 362.858 | 2,448.969 | 78.978 |
| Operating Expenses
| 9,960.022 | 11,006.875 | 15,272.058 | 10,995.875 | 12,829.237 | 12,096.926 | 11,547.525 | 9,705.114 | 10,644.218 | 14,625.967 | 16,757.362 | 12,634.21 | 10,222.736 | 7,857.7 | 64,551.684 | 8,518.409 | 7,185.477 | 7,146.342 |
| Operating Income
| -1,813.617 | -158.455 | -4,965.19 | -3,486.086 | -1,399.068 | 479.159 | 778.638 | 1,187.276 | 1,549.613 | 35.978 | -1,530.009 | 1,145.806 | 3,249.324 | 1,695.476 | -430.711 | 196.657 | 253.913 | 1,230.008 |
| Operating Income Ratio
| -0.038 | -0.003 | -0.086 | -0.068 | -0.023 | 0.007 | 0.012 | 0.022 | 0.023 | 0 | -0.019 | 0.016 | 0.046 | 0.026 | -0.007 | 0.004 | 0.005 | 0.024 |
| Total Other Income Expenses Net
| -355.232 | -765.689 | 79,090.578 | -2,848.236 | -3,472.902 | -2,855.953 | -2,425.449 | -2,038.229 | -1,708.811 | 8,706.06 | -3,981.885 | -7,355.364 | -3,104.093 | -3,124.928 | -2,938.49 | -3,824.539 | -3,294.18 | -4,394.369 |
| Income Before Tax
| -2,168.848 | -924.144 | 74,125.388 | -6,334.323 | -4,871.97 | -2,012.199 | -2,899.392 | -369.109 | -159.199 | 9,311.875 | -4,506.167 | -6,209.558 | 145.231 | 7,777.64 | 11,134.367 | -976.285 | 171.463 | -3,164.361 |
| Income Before Tax Ratio
| -0.046 | -0.016 | 1.283 | -0.124 | -0.079 | -0.029 | -0.044 | -0.007 | -0.002 | 0.112 | -0.057 | -0.087 | 0.002 | 0.12 | 0.174 | -0.018 | 0.003 | -0.063 |
| Income Tax Expense
| -87.453 | -655.2 | 14,951.551 | -2,665.802 | -111.969 | -358.513 | 66.518 | -251.362 | -42.658 | 2,026.328 | -1,616.36 | 1,087.967 | 445.456 | 147.459 | 605.543 | -34.167 | 69.8 | 2,858.398 |
| Net Income
| -2,084.149 | -268.944 | 47,080.739 | -3,668.521 | -4,760.001 | -1,074.814 | -2,145.299 | 268.277 | -261.167 | 7,168.229 | -3,377.203 | 1,049.732 | -1,219.661 | 7,777.64 | 9,581.508 | -942.118 | 101.663 | -6,022.758 |
| Net Income Ratio
| -0.044 | -0.005 | 0.815 | -0.072 | -0.077 | -0.016 | -0.033 | 0.005 | -0.004 | 0.086 | -0.043 | 0.015 | -0.017 | 0.12 | 0.149 | -0.017 | 0.002 | -0.12 |
| EPS
| -744.34 | -96.05 | 16,814 | -1,310.19 | -1,700 | -384 | -767 | 95 | -94 | 2,560 | -1,206 | 374 | -435.59 | 2,778 | 3,422 | -336 | 36 | -2,151 |
| EPS Diluted
| -744.34 | -96.05 | 16,814 | -1,310.19 | -1,700 | -384 | -767 | 95 | -94 | 2,560 | -1,206 | 374 | -435.59 | 2,778 | 3,422 | -336 | 36 | -2,151 |
| EBITDA
| -529.871 | 1,078.342 | -3,357.699 | -2,481.359 | 254.006 | 2,099.881 | 547.212 | 2,558.682 | 2,896.971 | 1,209.449 | 104.334 | -1,740.603 | 4,410.248 | 11,271.024 | 14,366.606 | 3,102.496 | 3,710.142 | 1,623.907 |
| EBITDA Ratio
| -0.011 | 0.018 | -0.058 | -0.049 | 0.004 | 0.03 | 0.008 | 0.046 | 0.043 | 0.015 | 0.001 | -0.024 | 0.062 | 0.173 | 0.224 | 0.057 | 0.072 | 0.032 |