Green Cross Corporation
KRX:006280.KS
156800 (KRW) • At close September 13, 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
| 1,626,643.816 | 1,711,312.74 | 1,537,825.75 | 1,504,115.279 | 1,369,709.727 | 1,334,877.81 | 1,287,916.286 | 1,197,903.918 | 1,047,812.247 | 975,327.106 | 888,168.207 | 811,774.313 | 767,911.771 | 791,015.317 | 643,208.349 | 516,096.685 | 442,299.046 |
| Cost of Revenue
| 1,167,955.053 | 1,129,508.276 | 1,017,232.478 | 1,063,488.669 | 997,394.419 | 989,010.126 | 921,112.428 | 845,825.581 | 708,815.564 | 664,827.551 | 613,274.391 | 558,194.735 | 509,056.095 | 476,324.229 | 373,461.415 | 311,854.075 | 261,894.733 |
| Gross Profit
| 458,688.763 | 581,804.463 | 520,593.272 | 440,626.609 | 372,315.308 | 345,867.684 | 366,803.859 | 352,078.338 | 338,996.684 | 310,499.555 | 274,893.816 | 253,579.578 | 258,855.675 | 314,691.088 | 269,746.934 | 204,242.61 | 180,404.313 |
| Gross Profit Ratio
| 0.282 | 0.34 | 0.339 | 0.293 | 0.272 | 0.259 | 0.285 | 0.294 | 0.324 | 0.318 | 0.31 | 0.312 | 0.337 | 0.398 | 0.419 | 0.396 | 0.408 |
| Reseach & Development Expenses
| 173,487 | 191,347 | 146,030 | 137,987 | 126,673 | 122,029 | 108,639 | 112,283 | 98,210 | 76,990 | 73,615 | 70,952 | 60,158 | 56,851.47 | 44,832.764 | 34,430.152 | 27,158.498 |
| General & Administrative Expenses
| 34,475.593 | 44,296.797 | 39,251.651 | 39,236.084 | 41,629.768 | 40,780.976 | 40,319.081 | 39,449.761 | 37,513.413 | 32,106.659 | 28,464.352 | 26,788.896 | 23,837.534 | 21,330.002 | 24,837.979 | 20,017.327 | 14,725.752 |
| Selling & Marketing Expenses
| 99,927 | 120,774 | 129,875 | 106,005 | 70,642 | 51,403 | 44,095 | 42,806 | 40,073 | 37,048 | 34,217 | 28,696 | 33,316 | 33,001.49 | 25,864.368 | 27,968.989 | 33,486.961 |
| SG&A
| 249,322.593 | 165,070.797 | 169,126.651 | 145,241.084 | 112,271.768 | 92,183.976 | 84,414.081 | 82,255.761 | 77,586.413 | 69,154.659 | 62,681.352 | 55,484.896 | 57,153.534 | 54,331.492 | 50,702.347 | 47,986.316 | 48,212.713 |
| Other Expenses
| -1,624 | 144,123 | 131,701 | 107,114 | 93,076 | 1,608.437 | 226.101 | 648.08 | -3,969.66 | -1,739.102 | -657.325 | 2,157.178 | 539 | -2,598.439 | -7,077.912 | -7,012.404 | -5,964.615 |
| Operating Expenses
| 424,433.593 | 500,540.797 | 446,857.651 | 390,342.084 | 332,020.768 | 295,625.976 | 276,506.081 | 273,626.761 | 247,316.413 | 213,533.659 | 196,085.352 | 179,223.896 | 170,780.993 | 169,062.392 | 150,358.559 | 136,311.034 | 121,958.647 |
| Operating Income
| 34,255.17 | 81,263.666 | 176,407.286 | 35,897.503 | 40,254.54 | 50,150.708 | 90,297.778 | 78,451.576 | 91,680.27 | 96,965.896 | 78,808.461 | 74,355.683 | 88,336.683 | 145,628.694 | 119,388.375 | 67,931.578 | 58,445.666 |
| Operating Income Ratio
| 0.021 | 0.047 | 0.115 | 0.024 | 0.029 | 0.038 | 0.07 | 0.065 | 0.087 | 0.099 | 0.089 | 0.092 | 0.115 | 0.184 | 0.186 | 0.132 | 0.132 |
| Total Other Income Expenses Net
| -22,959.138 | 4,464.194 | -3,848 | 68,576 | -46,396.055 | -90.451 | -18,146.062 | 1,059.147 | 37,207.099 | 19,685.183 | 12,221.378 | -1,245.214 | -2,015.252 | -10,931.195 | -14,734.55 | -8,733.671 | 1,671.925 |
| Income Before Tax
| 11,296.031 | 85,727.86 | 172,559.286 | 104,473.503 | -6,141.515 | 50,151.257 | 72,151.715 | 79,510.723 | 128,887.37 | 116,651.079 | 91,029.843 | 73,110.468 | 86,059.431 | 134,697.501 | 104,653.825 | 59,197.905 | 60,117.591 |
| Income Before Tax Ratio
| 0.007 | 0.05 | 0.112 | 0.069 | -0.004 | 0.038 | 0.056 | 0.066 | 0.123 | 0.12 | 0.102 | 0.09 | 0.112 | 0.17 | 0.163 | 0.115 | 0.136 |
| Income Tax Expense
| -7,326.032 | 16,313.075 | 35,609.407 | 15,365.726 | 5,145.885 | 15,901.358 | 15,440.672 | 14,358.273 | 33,200.287 | 29,861.956 | 19,002.134 | 17,498.68 | 28,458.657 | 30,008.86 | 24,129.392 | 10,325.171 | 15,760.446 |
| Net Income
| -26,631.783 | 65,453.134 | 123,211.806 | 81,048.858 | -11,287.4 | 34,429.474 | 53,246.605 | 62,969.547 | 94,967.402 | 83,944.674 | 70,066.279 | 53,643.053 | 55,367.168 | 104,688.642 | 80,524.433 | 48,872.734 | 44,357.145 |
| Net Income Ratio
| -0.016 | 0.038 | 0.08 | 0.054 | -0.008 | 0.026 | 0.041 | 0.053 | 0.091 | 0.086 | 0.079 | 0.066 | 0.072 | 0.132 | 0.125 | 0.095 | 0.1 |
| EPS
| -2,333.42 | 5,734.87 | 10,795 | 7,036.33 | -988.98 | 3,017 | 4,665 | 5,451 | 8,213 | 7,260 | 6,140 | 4,947.96 | 5,170.87 | 10,580 | 8,286.34 | 5,075.05 | 4,630.46 |
| EPS Diluted
| -2,333.42 | 5,734.87 | 10,795 | 7,036.33 | -988.98 | 3,017 | 4,665 | 5,451 | 8,213 | 7,260 | 6,140 | 4,947.96 | 5,170.87 | 10,459 | 8,277.15 | 5,075.05 | 4,630.46 |
| EBITDA
| 109,810.17 | 173,338.551 | 232,311.286 | 84,688.503 | 79,856.165 | 89,823.501 | 114,413.681 | 116,512.708 | 164,717.664 | 146,261.443 | 94,953.977 | 90,412.418 | 102,849.967 | 160,943.472 | 136,168.441 | 52,346.688 | 64,410.803 |
| EBITDA Ratio
| 0.068 | 0.101 | 0.151 | 0.056 | 0.058 | 0.067 | 0.089 | 0.097 | 0.157 | 0.15 | 0.107 | 0.111 | 0.134 | 0.203 | 0.212 | 0.101 | 0.146 |