Rifa Co.,Ltd.

KRX:000760.KS

12650 (KRW) • At close September 13, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q2
Revenue 13,456.16311,742.80111,719.5911,905.43712,511.62911,051.18614,364.80414,485.07415,392.76914,391.30417,669.64113,640.90612,907.91813,556.64713,542.53211,102.90810,972.60315,507.75112,545.03215,197.64918,446.40115,514.08617,764.1815,962.33518,769.34316,599.81915,447.74117,085.31216,624.71616,506.32916,953.44219,036.41315,369.95917,747.58116,562.74817,230.69817,809.23720,348.45821,714.66823,087.70418,724.79320,493.67720,282.04519,934.36316,562.14917,974.46817,652.00819,212.697016,525.76614,958.31317,877.37216,899.98516,887.84414,758.95316,466.605014,690.34314,586.08214,262.93911,217.12812,257.19515,284.78116,123.70812,823.27913,708.97112,013.58313,149.461
Cost of Revenue 10,009.5438,580.46910,154.51510,284.0239,631.5298,533.75712,434.71212,470.56212,344.00911,261.89914,830.19511,839.5139,909.47910,889.05712,572.7410,305.8418,448.84812,288.57711,202.06912,976.62814,319.77712,064.47414,819.41213,564.62614,964.30313,171.25212,764.1114,331.83113,087.74513,154.25213,295.64914,970.55512,504.70414,799.82213,114.20514,298.42615,982.9317,188.40516,901.90818,224.87815,319.65216,719.08216,217.87915,950.91113,163.47415,212.51613,783.58815,461.729014,136.60713,074.76415,544.32714,750.2114,439.96412,473.37813,796.659012,430.76512,031.74112,650.79110,303.79310,268.48312,369.70813,233.43810,936.08611,675.66910,812.48510,831.664
Gross Profit 3,446.623,162.3321,565.0751,621.4142,880.12,517.4291,930.0922,014.5123,048.763,129.4052,839.4451,801.3942,998.4392,667.59969.792797.0672,523.7553,219.1741,342.9622,221.024,126.6253,449.6122,944.7682,397.7093,805.043,428.5672,683.6312,753.4813,536.9713,352.0773,657.7934,065.8582,865.2552,947.7593,448.5432,932.2721,826.3073,160.0534,812.764,862.8263,405.1413,774.5954,064.1663,983.4523,398.6752,761.9523,868.423,750.96802,389.1591,883.5492,333.0452,149.7752,447.882,285.5752,669.94602,259.5782,554.3411,612.148913.3351,988.7122,915.0732,890.271,887.1932,033.3021,201.0982,317.797
Gross Profit Ratio 0.2560.2690.1340.1360.230.2280.1340.1390.1980.2170.1610.1320.2320.1970.0720.0720.230.2080.1070.1460.2240.2220.1660.150.2030.2070.1740.1610.2130.2030.2160.2140.1860.1660.2080.170.1030.1550.2220.2110.1820.1840.20.20.2050.1540.2190.19500.1450.1260.1310.1270.1450.1550.16200.1540.1750.1130.0810.1620.1910.1790.1470.1480.10.176
Reseach & Development Expenses 59.89253.795101.77187.36583.25980.06677.96679.66677.86685.642110.53571.54573.51774.166000000000000000000000000000000000000000000000000002.5270.350.4091.242
General & Administrative Expenses 2,481.4932,429.405190.9152,825.862,744.882173.715185.145181.714154.185150.93141.497155.15108.18197.498145.677201.4493.326115.171231.184202.408176.26204.184220.367196.768227.484178.188198.377201.426172.279183.183171.069186.44192.228199.253175.724191.705168.615218.101168.644242.878237.314221.632239.967294.728273.43211.826222.735219.1740128.296169.32198.148185.13168.457145.163174.1650159.358152.095184.583144.586140.874136.219128.717187.947136.007213.174178.289
Selling & Marketing Expenses -208.316-202.474613.437766.5521,040.934697.284911.779869.827870.922724.6521,223.455688.638634.3431,389.855965.638691.09409.44812.324628.097779.761,006.611,116.1081,072.906737.166981.303866.7861,085.965724.15691.461806.989988.282913.781,038.821734.362911.683597.81882.1441,425.627938.391,205.769870.1978.079912.461821.092799.292728.419740.896773.0470608.183597.068615.516488.823592.57601.809648.6610602.285493.55523.493445.138453.509514.9409.44413.052395.514436.19475.073
SG&A 2,273.1772,226.9312,223.4492,825.862,744.882870.9991,096.9241,051.5411,025.107875.5821,364.952843.788742.5241,487.3531,111.315892.53502.766927.495859.281982.1681,182.871,320.2921,293.273933.9341,208.7871,044.9741,284.342925.576863.74990.1721,159.3511,100.221,231.049933.6151,087.407789.5151,050.7591,643.7281,107.0341,448.6471,107.4141,199.7111,152.4281,115.821,072.722940.245963.631992.2210736.479766.388813.664673.953761.027746.972822.8260761.643645.645708.076589.724594.383651.119538.157600.999531.521649.364653.362
Other Expenses 042.88461.717-5,651.7235.0121,630.6711,566.4371,927.3671,661.071,802.849-28.331-27.178124.749-117.02524.4475.51630.45210.184-86.53415.234112.7530.59212.82215.30413.42514.065-1,194.1473.776-11.63322.4223.43147.302-356.956104.31974.923360.919-106.56263.066147.21522.656196.92391.87275.21177.95310,996.70961.62104.4722,306.2530140.401151.354144.9416,112.7211,824.451219.76196.0520150.08259.57111.254119.71179.30583.91196.192-359.97626.01988.4232,735.18
Operating Expenses 2,333.0692,280.7262,325.22-2,825.862,744.8822,501.672,663.3612,978.9082,686.1772,678.4312,419.5873,137.4175,991.7313,723.3263,275.7842,856.8352,385.2682,477.9863,113.7843,086.9773,384.0523,244.4243,147.883,012.6143,045.4442,890.993,298.0742,863.1442,672.6212,713.6873,284.8462,728.2382,877.0662,584.5372,796.1232,386.494,216.5513,564.453,433.9743,410.9934,964.5844,974.6493,924.3042,893.833,861.6992,685.1783,328.2152,759.11701,937.6441,453.2341,938.2172,050.4141,837.8732,037.791,931.62401,757.7212,448.5411,704.4833,379.5691,558.5612,076.5841,512.2852,462.5361,494.8621,810.2341,458.523
Operating Income 1,113.551881.606-760.146-1,204.446135.219278.716-733.269-964.396680.944630.805419.86-1,336.023-2,993.292-1,055.735-2,305.993-2,059.769138.487741.189-1,770.82-865.957742.573205.187-203.111-614.906759.597537.579-614.441-109.662864.35638.391372.951,337.621-11.81363.222652.421545.781-2,390.244-404.3981,378.7871,451.833-1,559.444-1,200.051139.8641,089.622-463.02376.773540.204991.8520444.807969.868397.05199.361610.008247.785738.3230501.857105.8-92.338-2,466.234430.153838.4911,377.987-575.344538.439-609.134859.273
Operating Income Ratio 0.0830.075-0.065-0.1010.0110.025-0.051-0.0670.0440.0440.024-0.098-0.232-0.078-0.17-0.1860.0130.048-0.141-0.0570.040.013-0.011-0.0390.040.032-0.04-0.0060.0520.0390.0220.07-0.0010.020.0390.032-0.134-0.020.0630.063-0.083-0.0590.0070.055-0.0280.0040.0310.05200.0270.0650.0220.0060.0360.0170.04500.0340.007-0.006-0.220.0350.0550.085-0.0450.039-0.0510.065
Total Other Income Expenses Net -80.439-77.246-366.518-20.5224.709-271.903-319.705119.185-195.94-141.767-164.94254.893121.54479,079.084-924.038-617.023-889.798-745.093-1,398.744-511.578-565.295-791.258-760.428-693.187-460.242-621.652-1,939.97-592.869-649.324-523.099-580.898-463.326-936.792-570.112-604.166-621.331-561.04-691.952-406.05310,587.842-607.94-736.058-1,193.642-506.601-7,709.526-800.351-863.921-852.2530-883.936-892.474-859.438-794.638-724.718-884.636-720.9360-743.921-1,000.528-889.48541.003-938.864-883.316-499.336-686.949-793.331-777.546-549.081
Income Before Tax 1,033.112804.36-1,126.663-1,224.966159.9286.813-1,052.974-845.211485.004489.038254.918-1,281.131-2,871.74878,023.348-3,230.029-2,676.79-751.311323.808-3,169.566-1,377.534177.278-502.148-919.388-1,308.092299.355-84.073-2,554.413-675.297215.026115.292182.308874.295-948.603-38.018402.531440.675-2,951.284-749.251972.73412,039.675-2,167.383-1,936.112-985.693583.021-8,172.549-569.765-90.8522,623.6080-439.12977.394-462.3875,606.8371,696.19844.745429.8610-242.064-894.728-981.82-2,425.231-249.17819.465878.651-1,262.292-254.892-1,386.6823,075.33
Income Before Tax Ratio 0.0770.068-0.096-0.1030.0130.001-0.073-0.0580.0320.0340.014-0.094-0.2225.755-0.239-0.241-0.0680.021-0.253-0.0910.01-0.032-0.052-0.0820.016-0.005-0.165-0.040.0130.0070.0110.046-0.062-0.0020.0240.026-0.166-0.0370.0450.521-0.116-0.094-0.0490.029-0.493-0.032-0.0050.1370-0.0270.005-0.0260.3320.10.0030.0260-0.016-0.061-0.069-0.216-0.020.0540.054-0.098-0.019-0.1150.234
Income Tax Expense 119.246238.689-213.544-116.147138.748103.491-369.279-142.584150.662-294-72.441-535.148872.72114,686.418-2,402.508-361.09614.34583.458-104.81-141.65857.53376.966-61.388-266.105-7.528-23.492-149.227-140.517308.82347.43920.66137.845-60.092-65.539-32.323115.296-549.778-90.996984.321,682.782-1,869.51818.293166.57468.291281.717-31.305837.5551,716.3160883.936892.474859.438-4.498724.718151.957720.9360743.921-44.66655.9996.564-1.785-40.731499.33658.822138.957297.12-178.487
Net Income 598.542268.017-785.236-942.93-143.052-96.678-683.695-702.627334.837629.491257.169-369.35-2,352.46449,553.049-211.725-1,797.582-791.384139.111-2,860.919-1,033.59746.689-674.031-693.391-687.883328.654-22.194-1,762.948-279.038-123.219.887127.691783.053-837.105105.97327.548166.092-2,323.687-534.4-167.69610,194.012-354.495-1,974.667-1,368.31320.2691,553.894-452.525-956.931905.2950-439.12977.394-462.3875,606.8371,696.19844.745429.8610-242.064-850.062-981.82-2,431.795-249.17860.196878.651-1,332.092-254.892-1,386.6823,075.33
Net Income Ratio 0.0440.023-0.067-0.079-0.011-0.009-0.048-0.0490.0220.0440.015-0.027-0.1823.655-0.016-0.162-0.0720.009-0.228-0.0680.003-0.043-0.039-0.0430.018-0.001-0.114-0.016-0.0070.0010.0080.041-0.0540.0060.020.01-0.13-0.026-0.0080.442-0.019-0.096-0.0670.0160.094-0.025-0.0540.0470-0.0270.005-0.0260.3320.10.0030.0260-0.016-0.058-0.069-0.217-0.020.0560.054-0.104-0.019-0.1150.234
EPS 213.7695.72-280.44-336.76-51.09-34.53-244.18-250.94119.58224.82116.99-132-84117,697-75.74-642-28349-1,021.76-37016-241-247.64-246117-8-629.62-100-45745279-308.53711659-830.5-191-603,640-126.74-706-489114-3,026.55-162-342937-351-156.8327-165.142,003.15606161544,163-86-304-351-868.6-89307314-475.68-91.02-4951,098.33
EPS Diluted 213.7695.72-280.44-336.76-51.09-34.53-244.18-250.94119.58224.82116.99-132-84117,697-75.62-642-28349-1,021.76-37016-241-247.64-246117-8-629.62-100-45745279-298.973711659-829.89-191-603,640-126.74-706-489114-3,026.55-162-342937-351-156.8327-165.142,003.15606161544,163-86-304-351-868.6-89307314-475.68-91.02-4951,098.33
EBITDA 1,379.2121,285.247-430.0681,621.4142,880.1587.624-489.391-364.156992.075939.815728.137-862.866-2,544.137-678.834-2,424.651-1,802.62400.0911,345.822-1,838.953-55.0521,551.111596.9153.293-275.881,317.56889.909-1,653.476170.61,109.578920.51993.4331,712.922-213.434726.7771,177.1121,222.301-2,213.51999.9361,903.6661,419.364-979.166-892.394365.2621,610.632-6,698.281387.521931.3393,638.8180533.5441,057.076453.7146,496.0032,511.3121,020.4621,243.2480644.386-80.196-141.565-1,150.919754.6931,764.931,733.792-400.017710.258-286.1533,686.054
EBITDA Ratio 0.1020.109-0.0370.1360.230.053-0.034-0.0250.0640.0650.041-0.063-0.197-0.05-0.179-0.1620.0360.087-0.147-0.0040.0840.0380.009-0.0170.070.054-0.1070.010.0670.0560.0590.09-0.0140.0410.0710.071-0.1240.0050.0880.061-0.052-0.0440.0180.081-0.4040.0220.0530.18900.0320.0710.0250.3840.1490.0690.07600.044-0.005-0.01-0.1030.0620.1150.108-0.0310.052-0.0240.28