Green Cross Corporation (006280.KS) - Quarterly Income Statement

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006280.KS
Financials

140100 (KRW) • At close November 14, 2024

Overview | Financials

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

	2024 Q3	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 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	464,900	417,400	356,809.615	404,944.309	439,350.044	432,867.682	349,481.781	411,472.411	459,667.545	423,230.316	416,942.468	402,287.435	465,708.419	387,596.834	282,233.062	416,732.271	419,580.652	360,019.936	307,782.419	353,584.19	369,691.299	359,611.996	286,822.242	346,664.34	352,300.468	341,838.466	294,074.536	326,313.647	356,058.721	330,158.678	275,385.24	320,990.798	327,578.484	303,530.362	245,804.275	270,044.704	295,014.979	268,409.672	214,342.891	257,980.127	282,400.344	235,696.179	199,250.456	242,416.602	260,372.132	206,416.568	178,962.905	194,140.795	240,933.579	203,258.037	173,441.901	191,493.159	233,891.673	185,414.836	156,228.12	0	191,965.266	160,675.378	286,803.198	225,333.363	159,018.914	140,856.611	117,999.462	139,956.135	140,724.274	124,362.003	111,054.273	109,536.618	123,691.359	110,568.543	98,502.526
Cost of Revenue Numbers are in millions	0	296,384.128	276,719.361	308,246.751	298,497.317	292,080.488	250,018.498	286,105.242	290,479.385	281,358.492	271,565.157	276,473.01	280,197.027	270,810.216	189,752.225	311,666.778	276,718.202	256,010.073	219,093.617	270,471.1	252,281.636	261,031.702	213,609.981	272,817.626	249,275.941	254,201.549	212,715.01	246,746.099	243,447.156	229,388.072	201,531.101	234,815.655	223,754.603	210,611.229	176,644.094	191,292.43	189,486.78	178,919.24	149,117.115	183,636.353	180,057.396	166,147.385	134,986.416	181,563.128	166,024.507	143,441.243	122,245.513	141,013.522	154,538.433	145,954.46	116,688.32	130,337.026	146,230.215	128,306.127	103,157.195	0	114,136.986	104,411.998	154,846.671	110,877.687	101,578.936	87,505.393	73,499.399	86,993.346	86,630.373	73,099.834	65,130.522	66,228.561	72,674.526	65,539.315	57,734.566
Gross Profit Numbers are in millions	464,900	121,015.872	80,090.254	96,697.558	140,852.727	140,787.194	99,463.283	125,367.168	169,188.159	141,871.824	145,377.311	125,814.425	185,511.392	116,786.618	92,480.837	105,065.493	142,862.45	104,009.864	88,688.803	83,113.09	117,409.662	98,580.294	73,212.261	73,846.714	103,024.527	87,636.917	81,359.526	79,567.549	112,611.565	100,770.606	73,854.139	86,175.144	103,823.881	92,919.133	69,160.181	78,752.275	105,528.199	89,490.432	65,225.776	74,343.774	102,342.948	69,548.794	64,264.04	60,853.474	94,347.625	62,975.325	56,717.392	53,127.273	86,395.146	57,303.577	56,753.581	61,156.132	87,661.458	57,108.709	53,070.925	0	77,828.28	56,263.38	131,956.527	114,455.676	57,439.978	53,351.218	44,500.063	52,962.789	54,093.901	51,262.169	45,923.751	43,308.057	51,016.833	45,029.228	40,767.96
Gross Profit Ratio Numbers are in millions	1	0.29	0.224	0.239	0.321	0.325	0.285	0.305	0.368	0.335	0.349	0.313	0.398	0.301	0.328	0.252	0.34	0.289	0.288	0.235	0.318	0.274	0.255	0.213	0.292	0.256	0.277	0.244	0.316	0.305	0.268	0.268	0.317	0.306	0.281	0.292	0.358	0.333	0.304	0.288	0.362	0.295	0.323	0.251	0.362	0.305	0.317	0.274	0.359	0.282	0.327	0.319	0.375	0.308	0.34	0	0.405	0.35	0.46	0.508	0.361	0.379	0.377	0.378	0.384	0.412	0.414	0.395	0.412	0.407	0.414
Reseach & Development Expenses Numbers are in millions	0	39,326	36,290	39,614	39,974	45,820	48,078	58,035	49,031	50,031	34,249	47,271	42,286	28,142	28,331	48,077	31,509	30,368	28,034	34,976	29,759	32,643	29,295	31,568	31,506	31,790	27,165	30,664	28,188	26,747	23,040	34,544	28,825	27,452	21,462	34,868	20,659	23,032	19,651	22,977	17,058	17,875	19,080	22,197	18,846	16,265	16,306	29,973	14,247	14,564	12,168	20,722	12,035	16,446	10,955	0	17,584.773	7,940.864	15,434.678	18,185.669	10,445.982	9,355.58	6,845.532	10,368.288	7,954.036	7,535.011	8,572.818	9,128.354	5,589.752	6,664.84	5,775.553
General & Administrative Expenses Numbers are in millions	0	110,861.358	101,420.598	8,290.914	108,098.297	117,111.367	113,051.014	15,641.906	10,101.474	9,398.013	9,152.405	11,517.089	9,306.155	9,722.313	8,706.094	12,310.309	9,323.359	9,050.065	8,547.352	14,036.758	9,544.112	9,343.301	8,706	13,232.976	8,932	9,542.146	9,074	12,003.152	10,302.469	9,257	8,756.861	9,992.995	9,662.659	10,581	9,212.692	11,467.478	8,648.095	8,801	8,597.27	10,081.221	7,275.361	7,123.543	7,626.534	8,004.335	6,616.609	7,141.65	6,697.758	7,885.368	6,565.255	6,546.968	5,792	6,484.534	5,733	5,961	4,438.631	0	5,266.054	5,018.762	4,964.112	6,216.4	5,475.057	6,047.368	7,099.157	6,177.447	6,194.446	3,535.02	4,110.415	3,843.501	3,308.145	3,742.273	3,831.832
Selling & Marketing Expenses Numbers are in millions	0	-47,240	-43,002	24,114	22,505	29,977	23,334	27,902	25,090	39,060	28,723	35,489	28,344	41,348	24,694	29,959	27,761	25,673	22,613	24,265	18,567	15,377	12,433	14,739	13,152	12,952	10,560	11,826	11,320	11,313	9,636	10,735	10,584	12,215	9,272	11,658	9,794	10,815	7,806	9,716	9,483	9,776	8,073	9,000	8,544	8,739	7,936	7,710	7,368	7,871	5,746	10,214	8,361	7,699	8,266	0	6,979.026	7,834.738	9,125.388	8,412.545	6,455.337	6,095.828	4,900.659	5,741.241	5,712.647	7,939.45	8,575.651	8,445.599	10,715.033	6,804.69	7,521.641
SG&A Numbers are in millions	0	63,621.358	58,418.598	65,542.914	108,098.297	117,111.367	113,051.014	43,543.906	35,191.474	48,458.013	37,875.405	47,006.089	37,650.155	51,070.313	33,400.094	42,269.309	37,084.359	34,723.065	31,160.352	38,301.758	28,111.112	24,720.301	21,139	27,971.976	22,084	22,494.146	19,634	23,829.152	21,622.469	20,570	18,392.861	20,727.995	20,246.659	22,796	18,484.692	23,125.478	18,442.095	19,616	16,403.27	19,797.221	16,758.361	16,899.543	15,699.534	17,004.335	15,160.609	15,880.65	14,633.758	15,595.368	13,933.255	14,417.968	11,538	16,698.534	14,094	13,660	12,704.631	0	12,245.08	12,853.5	14,089.5	14,628.945	11,930.394	12,143.196	11,999.816	11,918.688	11,907.093	11,474.47	12,686.066	12,289.1	14,023.178	10,546.963	11,353.473
Other Expenses Numbers are in millions	425,300	-399,800	-398	-334	-216,196.594	-110,836.369	-48,078	46,201	36,214	30,306	31,405	983.454	1,447.91	1,453.241	2,186.017	4,225.117	751.061	771.443	1,493	-2,418.141	1,550.112	-7,353.454	543	1,010.782	468.364	-288.128	418	-424.019	-2,143.713	-757.942	3,550.776	-471.928	1,298.973	-320.198	141.233	150.411	-3,947.752	-129.153	-42.166	-2,153.699	187.414	-179.306	406.488	-1,661.769	-5.762	161.23	849.976	1,767.178	111	128	150.617	129	126	130	153	0	798.96	1,264.112	-2,088.083	-2,669.82	425.507	-2,644.352	-1,908.149	-3,009.216	-2,819.139	-1,822.33	936.445	-6,160.913	247.14	-1,165.907	1,397.299
Operating Expenses Numbers are in millions	425,300	399,800	95,106.598	105,490.914	-108,098.297	6,274.998	113,051.014	147,779.906	120,436.474	128,795.013	103,529.405	139,741.089	113,928.155	105,678.313	87,510.094	127,288.309	92,100.359	88,399.065	82,554.352	100,429.758	80,842.112	78,924.301	71,824.597	79,374.143	75,029.095	74,325.146	66,897.593	79,451.152	70,643.469	66,237.598	60,173.861	77,217.995	69,237.659	68,879.415	58,291.692	78,180.478	57,342.095	59,264.57	52,529.27	62,301.221	50,754.361	50,091.543	50,386.534	55,374.335	49,928.609	45,906.65	44,875.758	60,006.871	41,929.68	41,321.773	35,970.188	51,010.928	41,268.978	42,252.598	36,170.399	0	43,453.373	35,329.097	43,539.313	48,978.798	36,645.833	33,384.97	31,630.055	36,797.896	33,842.972	31,843.897	34,124.435	33,778.495	31,899.862	28,564.877	27,715.415
Operating Income Numbers are in millions	39,600	17,600	-15,016.343	-8,793.356	32,754.43	6,274.998	-13,587.731	-10,248.762	48,751.685	17,768.477	41,847.906	-13,926.664	71,509.237	11,108.305	4,970.743	-22,234.815	50,742.091	15,623.798	6,121.451	-17,316.668	36,557.55	19,635.993	1,377.664	-5,618.428	27,995.432	13,311.771	14,461.933	116.397	41,968.096	34,533.008	13,680.278	8,957.148	34,586.221	24,039.717	10,868.489	571.796	48,186.105	30,225.862	12,696.507	12,042.552	51,588.587	19,457.251	13,877.506	5,479.136	44,419.016	17,068.675	11,841.634	-6,923.598	44,197.467	16,233.804	20,848.011	10,782.205	46,180.48	14,719.129	16,896.527	0	34,374.906	20,934.281	88,417.211	65,476.875	20,794.146	19,966.247	12,870.009	16,164.896	20,250.928	19,418.274	11,799.317	9,529.56	19,116.973	16,464.354	13,052.544
Operating Income Ratio Numbers are in millions	0.085	0.042	-0.042	-0.022	0.075	0.014	-0.039	-0.025	0.106	0.042	0.1	-0.035	0.154	0.029	0.018	-0.053	0.121	0.043	0.02	-0.049	0.099	0.055	0.005	-0.016	0.079	0.039	0.049	0	0.118	0.105	0.05	0.028	0.106	0.079	0.044	0.002	0.163	0.113	0.059	0.047	0.183	0.083	0.07	0.023	0.171	0.083	0.066	-0.036	0.183	0.08	0.12	0.056	0.197	0.079	0.108	0	0.179	0.13	0.308	0.291	0.131	0.142	0.109	0.115	0.144	0.156	0.106	0.087	0.155	0.149	0.133
Total Other Income Expenses Net Numbers are in millions	3,300	-25,757.06	-16,622.217	-10,699.581	-15,923.002	-0	-7,408.053	4,806.285	9,971.702	-5,516.827	-9,488.631	73,214.595	8,126.642	-269.02	17,825.446	28,730.727	28,187.063	8,514.613	-10,273.353	-16,302.748	-5,296.336	-29,664.179	4,657.832	4,100.27	-4,767.185	-9,527.041	10,194.505	-8,062.489	-3,667.463	-1,466.471	-4,949.641	14,398.962	-7,230.992	-3,379.213	-2,729.607	-2,235.67	26,483.055	9,536.018	3,423.697	-6,618.522	7,929.432	-2,521.933	20,896.209	-4,308.189	-1,172.048	4,196.198	13,505.42	-868.576	-770.654	123.394	926.39	-1,923.587	-102.822	-396.552	145.775	0	-518.343	192.538	-5,230.567	-11,519.555	-756.859	-805.165	-1,371.872	-5,625.782	-6,441.627	1,472.945	2,158.925	-6,740.951	5,724.27	2,069.531	901.31
Income Before Tax Numbers are in millions	42,900	-8,100	-19,114.356	-19,105.937	16,831.428	6,274.998	-20,995.782	-17,606.453	58,723.387	12,251.65	32,359.276	59,287.931	79,635.879	10,839.285	22,796.191	8,598.912	78,929.153	21,097.342	-4,151.904	-33,619.416	31,080.563	-9,621.94	6,019.279	-1,518.158	23,228.247	3,784.73	24,656.438	-7,946.092	38,300.633	33,066.537	8,730.637	23,356.108	27,355.229	20,660.504	8,138.882	-1,663.873	74,669.159	39,761.88	16,120.204	5,424.028	59,518.019	16,935.318	34,773.713	1,170.948	43,246.968	21,264.872	25,347.054	-7,792.175	43,302.238	15,826.003	21,774.401	8,858.619	46,077.658	14,322.577	17,042.302	0	33,856.563	21,126.819	83,186.644	53,957.32	20,037.287	19,161.082	11,498.137	10,539.114	13,809.301	20,891.219	13,958.242	2,788.609	24,841.243	18,533.885	13,953.854
Income Before Tax Ratio Numbers are in millions	0.092	-0.019	-0.054	-0.047	0.038	0.014	-0.06	-0.043	0.128	0.029	0.078	0.147	0.171	0.028	0.081	0.021	0.188	0.059	-0.013	-0.095	0.084	-0.027	0.021	-0.004	0.066	0.011	0.084	-0.024	0.108	0.1	0.032	0.073	0.084	0.068	0.033	-0.006	0.253	0.148	0.075	0.021	0.211	0.072	0.175	0.005	0.166	0.103	0.142	-0.04	0.18	0.078	0.126	0.046	0.197	0.077	0.109	0	0.176	0.131	0.29	0.239	0.126	0.136	0.097	0.075	0.098	0.168	0.126	0.025	0.201	0.168	0.142
Income Tax Expense Numbers are in millions	7,100	1,000	-947.803	-10,627.886	-1,422.501	3,594.896	1,129.459	-15,716.411	16,303.238	1,396.741	14,329.508	5,425.135	21,528.894	3,382.211	5,273.167	-7,426.674	15,514.79	7,507.176	-229.567	-9,016.264	8,655.119	4,813.411	693.62	1,412.183	7,399.216	1,062.702	6,027.257	-2,355.922	9,863.673	6,169.323	1,763.598	4,450.142	4,428.154	3,770.416	1,709.56	3,275.94	16,737.342	10,294.471	2,892.533	6,597.376	13,744.369	3,390.494	6,129.717	-474.342	9,306.396	4,607.306	5,562.774	-2,275.589	10,589.981	3,829.453	5,354.835	9,324.918	12,305.09	3,342.77	3,485.879	0	4,424.936	4,822.657	18,111.076	10,901.244	4,725.826	4,695.105	3,807.217	664.674	3,950.413	2,154.196	3,555.88	-781.711	7,836.414	4,858.868	3,846.876
Net Income Numbers are in millions	35,800	-9,100	-25,312.53	-19,868.858	13,921.767	2,680.102	-22,125.241	-1,890.041	37,505.428	12,937.45	18,029.768	51,708.422	53,701.716	3,040.061	14,761.606	14,753.274	60,917.175	9,696.872	-4,318.463	-22,728.495	23,325.077	-9,203.978	4,969.845	-1,679.388	16,614.084	3,805.669	15,689.109	-3,624.175	27,057.879	25,216.627	4,596.274	19,229.525	22,392.808	16,081.761	5,265.453	-3,032.716	57,302.725	28,281.998	12,415.396	-1,386.625	44,939.408	12,252.07	28,139.821	1,582.297	33,601.527	15,784.016	19,098.44	-6,158.688	32,624.591	11,368.039	15,809.111	-1,010.098	33,209.095	10,440.261	12,714.671	0	29,431.627	16,304.161	65,075.569	43,056.076	15,311.461	14,465.977	7,690.92	9,874.44	9,858.887	18,737.023	10,402.362	3,570.32	17,004.829	13,675.017	10,106.978
Net Income Ratio Numbers are in millions	0.077	-0.022	-0.071	-0.049	0.032	0.006	-0.063	-0.005	0.082	0.031	0.043	0.129	0.115	0.008	0.052	0.035	0.145	0.027	-0.014	-0.064	0.063	-0.026	0.017	-0.005	0.047	0.011	0.053	-0.011	0.076	0.076	0.017	0.06	0.068	0.053	0.021	-0.011	0.194	0.105	0.058	-0.005	0.159	0.052	0.141	0.007	0.129	0.076	0.107	-0.032	0.135	0.056	0.091	-0.005	0.142	0.056	0.081	0	0.153	0.101	0.227	0.191	0.096	0.103	0.065	0.071	0.07	0.151	0.094	0.033	0.137	0.124	0.103
EPS Numbers are in millions	2,849.43	-797.32	-2,217.83	-1,740.87	1,219.8	234.83	-1,938.57	-165.6	3,286.15	1,133.55	1,580.17	4,719.54	4,705	267	1,293	1,292.65	5,337	849	-378	-1,997.52	2,044	-807	436	-147.18	1,456	333	1,375	-317.54	2,371	2,209	403	1,663	1,937	1,391	455	-262.3	4,956	2,446	1,074	-119.92	3,886	1,060	2,434	133.2	2,829	1,422	1,652.74	-568.11	2,808.35	978.4	1,458.74	-94.77	3,116.14	984.93	1,211.57	-739.82	3,006.45	1,665.35	6,647.62	4,414.36	1,569.82	1,491.74	798.23	1,025.81	1,024.2	1,945.51	1,080.23	373.57	1,767.35	1,431.12	1,057.62
EPS Diluted Numbers are in millions	2,849.43	-797.32	-2,217.83	-1,740.87	1,219.8	234.83	-1,938.57	-165.6	3,286.15	1,133.55	1,579.73	4,719.54	4,705	267	1,293	1,292.65	5,337	849	-378	-1,991.43	2,044	-807	436	-147.14	1,456	333	1,375	-317.54	2,371	2,209	403	1,663	1,937	1,391	455	-262.27	4,956	2,446	1,074	-119.92	3,886	1,060	2,434	133.2	2,829	1,422	1,652.74	-568.11	2,808.35	978.4	1,458.74	-94.77	3,081.63	968.14	1,211.57	-739.82	2,960.52	1,658	6,518.11	4,414.36	1,569.82	1,491.74	798.23	1,025.81	1,024.2	1,945.51	1,080.23	373.57	1,767.35	1,431.12	1,057.62
EBITDA Numbers are in millions	39,600	17,600	4,706.657	10,603.644	53,834.416	41,594.513	4,418.323	4,428.238	83,170.821	33,381.5	53,238.076	3,598.024	93,977.146	24,264.621	18,158.743	-9,035.815	63,150.485	27,172.831	16,945.602	-11,476.784	48,637.798	4,115.465	13,375.536	4,409.572	38,114.432	23,337.771	24,397.933	3,536.908	51,478.096	43,641.007	22,070.278	32,598.108	42,581.221	31,795.718	18,444.489	5,941.754	55,411.105	37,444.862	19,432.507	18,026.552	57,499.587	25,109.251	19,633.506	10,808.796	49,061.799	20,762.325	18,611.023	-3,055.824	47,931.131	20,207.827	26,018.121	12,812.717	50,191.34	18,554.31	21,173.144	0	40,018.643	24,751.544	95,761.259	61,576.199	26,817.076	25,337.594	17,224.562	15,107.33	18,218.661	25,332.832	17,719.164	6,111.948	21,864.911	18,270.475	17,398.883
EBITDA Ratio Numbers are in millions	0.085	0.042	0.013	0.026	0.321	0.014	0.285	0.016	0.163	0.079	0.14	0.197	0.201	0.071	0.113	-0.044	0.15	0.064	0.055	-0.032	0.141	0.064	0.057	0.017	0.095	0.076	0.084	0.006	0.139	0.135	0.066	0.103	0.111	0.099	0.068	0.024	0.319	0.155	0.106	0.062	0.231	0.1	0.208	0.03	0.185	0.101	0.104	-0.019	0.199	0.099	0.15	0.068	0.212	0.102	0.138	0	0.217	0.154	0.334	0.306	0.201	0.191	0.07	0.076	0.078	0.119	0.144	0.059	0.177	0.165	0.181

Green Cross Corporation

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