Playgram Co., Ltd.
KRX:009810.KS
377 (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
| 214,420.294 | 131,301.687 | 40,831.807 | 34,094.043 | 8,774.91 | 6,528.35 | 28,103.183 | 18,298.055 | 27,036.654 | 11,884.952 | 12,467.423 | 13,500.975 | 17,118.596 | 13,793.892 | 12,321.282 | 15,633.024 | 14,083.453 |
| Cost of Revenue
| 178,626.216 | 106,592.446 | 37,818.829 | 31,557.782 | 8,385.653 | 6,174.9 | 26,556.257 | 17,814.156 | 25,027.754 | 10,765.088 | 11,021.656 | 11,272.12 | 13,533.877 | 11,338.182 | 10,155.711 | 13,441.801 | 12,487.18 |
| Gross Profit
| 35,794.077 | 24,709.241 | 3,012.978 | 2,536.261 | 389.257 | 353.449 | 1,546.926 | 483.899 | 2,008.901 | 1,119.865 | 1,445.767 | 2,228.855 | 3,584.718 | 2,455.71 | 2,165.571 | 2,191.223 | 1,596.273 |
| Gross Profit Ratio
| 0.167 | 0.188 | 0.074 | 0.074 | 0.044 | 0.054 | 0.055 | 0.026 | 0.074 | 0.094 | 0.116 | 0.165 | 0.209 | 0.178 | 0.176 | 0.14 | 0.113 |
| Reseach & Development Expenses
| 1,713.868 | 829.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,966.375 | 2,434.219 | 340.971 | 1,605.918 | 75.05 | 112.939 | 194.675 | 242.023 | 235.716 | 388.438 | 228.317 | 282.75 | 374.971 | 313.744 | 264.445 | 279.766 | 261.648 |
| Selling & Marketing Expenses
| 5,837.389 | 6,508.281 | 666.981 | 161.56 | 428.28 | 1,003.434 | 586.778 | 389.661 | 666.04 | 756.338 | 2,110.146 | 1,040.816 | 1,117.889 | 1,217.983 | 721.839 | 1,084.557 | 796.566 |
| SG&A
| 36,555.252 | 8,942.5 | 1,007.952 | 1,767.478 | 503.33 | 1,116.373 | 781.452 | 631.684 | 901.756 | 1,144.776 | 2,338.463 | 1,323.566 | 1,492.86 | 1,531.727 | 986.284 | 1,364.323 | 1,058.214 |
| Other Expenses
| -300.361 | 21,801.669 | 3,087.704 | 3,097.414 | 1,250.341 | 415.833 | 95.653 | 83.106 | -300.909 | -202.91 | -63.605 | 754.224 | 16 | -19.923 | -1,492.278 | -2,000.322 | -114.164 |
| Operating Expenses
| 38,569.481 | 31,573.664 | 4,095.656 | 4,864.892 | 1,753.67 | 1,532.206 | 4,291.027 | 2,673.937 | 2,566.257 | 3,345.016 | 4,350.825 | 3,252.661 | 347.285 | 3,241.883 | 3,360.253 | 4,122.07 | 4,690.29 |
| Operating Income
| -2,775.404 | -6,864.423 | -1,082.677 | 3,337.126 | -1,364.414 | -1,178.757 | -2,744.101 | -2,190.038 | -557.357 | -2,225.15 | -2,905.058 | -1,023.805 | 2,852.993 | -786.173 | -1,194.681 | -1,930.846 | -3,094.015 |
| Operating Income Ratio
| -0.013 | -0.052 | -0.027 | 0.098 | -0.155 | -0.181 | -0.098 | -0.12 | -0.021 | -0.187 | -0.233 | -0.076 | 0.167 | -0.057 | -0.097 | -0.124 | -0.22 |
| Total Other Income Expenses Net
| -40,521.554 | 4,898.02 | -16,744.872 | 761.706 | -1,462.308 | -12,065.862 | -3,998.628 | 324.736 | 3,027.804 | -8,501.935 | 2,931.493 | -6,448.788 | 424.039 | 1,215.739 | -3,033.864 | -5,611.901 | 2,131.348 |
| Income Before Tax
| -43,296.958 | -1,966.402 | -17,827.549 | 4,098.832 | -2,826.721 | -13,244.619 | -6,742.73 | -1,865.302 | 2,470.448 | -10,727.087 | 26.435 | -7,472.593 | 3,661.472 | 429.566 | -4,228.546 | -7,542.748 | -962.669 |
| Income Before Tax Ratio
| -0.202 | -0.015 | -0.437 | 0.12 | -0.322 | -2.029 | -0.24 | -0.102 | 0.091 | -0.903 | 0.002 | -0.553 | 0.214 | 0.031 | -0.343 | -0.482 | -0.068 |
| Income Tax Expense
| -530.448 | 330.8 | -65.637 | -310.554 | 2,369.18 | 7,263.035 | -8,481.258 | -72.129 | 45.18 | -164.457 | 26.908 | -83.786 | 1,286.608 | -2,114.09 | -2,718.504 | -3,816.348 | 2,148.578 |
| Net Income
| -37,576.131 | -2,297.202 | -17,761.912 | 3,647.68 | -5,195.901 | -20,507.654 | -7,739.454 | -1,764.981 | 2,177.421 | -10,551.508 | -13.258 | -7,066.52 | -771.643 | 2,538.24 | -4,228.546 | -7,542.748 | -1,490.37 |
| Net Income Ratio
| -0.175 | -0.017 | -0.435 | 0.107 | -0.592 | -3.141 | -0.275 | -0.096 | 0.081 | -0.888 | -0.001 | -0.523 | -0.045 | 0.184 | -0.343 | -0.482 | -0.106 |
| EPS
| -304.51 | -24.98 | -218.37 | 85.81 | -102.01 | -535.05 | -230 | -82 | 107.03 | -614.21 | -0.78 | -442.96 | -48.31 | 158.91 | -276.64 | -494 | -233.83 |
| EPS Diluted
| -304.51 | -24.98 | -218.37 | 85.81 | -102.01 | -535.05 | -230 | -82 | 107.03 | -614.21 | -0.78 | -442.96 | -48.31 | 158.91 | -276.64 | -494 | -233.83 |
| EBITDA
| 8,598.5 | -2,998.557 | -1,815.081 | 3,779.234 | -718.623 | -6,561.482 | -12,217.875 | -1,228.263 | -326.344 | 2,284.49 | -5,319.296 | -243.753 | 4,699.157 | 67.482 | -3,347.312 | -5,232.809 | -1,254.199 |
| EBITDA Ratio
| 0.04 | -0.023 | -0.044 | 0.111 | -0.082 | -1.005 | -0.435 | -0.067 | -0.012 | 0.192 | -0.427 | -0.018 | 0.275 | 0.005 | -0.272 | -0.335 | -0.089 |