GMB Korea Corp.
KRX:013870.KS
3920 (KRW) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 690,905.793 | 610,506.11 | 531,332.181 | 445,770.429 | 477,535.11 | 457,196.869 | 466,838.914 | 495,119.071 | 467,536.89 | 459,426.467 | 462,808.878 | 436,611.664 |
| Cost of Revenue
| 588,230.052 | 524,245.3 | 457,978.871 | 393,609.942 | 414,443.027 | 398,141.645 | 401,907.706 | 420,765.473 | 401,651.908 | 393,134.131 | 398,049.494 | 376,153.238 |
| Gross Profit
| 102,675.741 | 86,260.81 | 73,353.309 | 52,160.487 | 63,092.083 | 59,055.223 | 64,931.208 | 74,353.598 | 65,884.983 | 66,292.336 | 64,759.384 | 60,458.426 |
| Gross Profit Ratio
| 0.149 | 0.141 | 0.138 | 0.117 | 0.132 | 0.129 | 0.139 | 0.15 | 0.141 | 0.144 | 0.14 | 0.138 |
| Reseach & Development Expenses
| 14,495.496 | 10,375.788 | 9,114.946 | 6,611.159 | 7,448.399 | 6,719.559 | 5,330.41 | 4,720.824 | 6,305.689 | 7,343.775 | 4,635.774 | 3,270.281 |
| General & Administrative Expenses
| 4,498.166 | 3,816.238 | 2,481.535 | 2,291.786 | 3,215.573 | 3,088.845 | 3,386.577 | 3,625.273 | 4,348.081 | 4,045.636 | 3,369.376 | 3,224.197 |
| Selling & Marketing Expenses
| 28,607.127 | 26,613.635 | 20,701.005 | 23,448.75 | 15,684.359 | 15,232.079 | 13,478.194 | 12,247.245 | 11,307.628 | 10,935.602 | 10,648.522 | 10,475.781 |
| SG&A
| 60,555.879 | 30,429.873 | 23,182.54 | 25,740.536 | 18,899.932 | 18,320.924 | 16,864.771 | 15,872.518 | 15,655.709 | 14,981.238 | 14,017.898 | 13,699.978 |
| Other Expenses
| -7,057.736 | 34,332.132 | 32,678.315 | 29,464.604 | 28,233.99 | 2,262.984 | 2,607.978 | 3,555.322 | 3,290.663 | 2,837.006 | 2,514.081 | 2,751.873 |
| Operating Expenses
| 82,109.111 | 75,137.793 | 64,975.801 | 61,816.299 | 54,582.321 | 54,932.195 | 51,421.074 | 50,048.643 | 48,961.903 | 47,108.645 | 39,681.031 | 37,791.484 |
| Operating Income
| 20,566.63 | 17,766.622 | 13,252.569 | -2,671.992 | 8,509.762 | 4,123.028 | 13,510.135 | 24,304.952 | 16,923.08 | 19,183.69 | 25,078.352 | 22,666.942 |
| Operating Income Ratio
| 0.03 | 0.029 | 0.025 | -0.006 | 0.018 | 0.009 | 0.029 | 0.049 | 0.036 | 0.042 | 0.054 | 0.052 |
| Total Other Income Expenses Net
| -6,966.673 | -4,476.218 | -33.54 | -9,018.836 | -3,055.652 | -5,092.808 | -254.435 | -1,511.151 | -1,614.909 | 587.246 | -408.034 | -2,624.298 |
| Income Before Tax
| 13,599.957 | 13,290.404 | 13,219.029 | -11,690.828 | 5,454.111 | -969.78 | 13,255.699 | 22,793.804 | 15,308.171 | 19,770.937 | 24,670.318 | 20,042.644 |
| Income Before Tax Ratio
| 0.02 | 0.022 | 0.025 | -0.026 | 0.011 | -0.002 | 0.028 | 0.046 | 0.033 | 0.043 | 0.053 | 0.046 |
| Income Tax Expense
| 2,595.037 | 1,200.555 | 2,718.359 | -3,724.327 | 3,663.02 | -263.327 | 1,426.407 | 3,268.236 | 3,356.231 | 2,278.938 | 4,777.862 | 5,971.644 |
| Net Income
| 11,524.733 | 11,844.88 | 9,753.829 | -7,966.501 | 1,791.091 | 130.103 | 11,459.724 | 18,738.672 | 11,789.962 | 17,204.782 | 19,620.529 | 13,931.555 |
| Net Income Ratio
| 0.017 | 0.019 | 0.018 | -0.018 | 0.004 | 0 | 0.025 | 0.038 | 0.025 | 0.037 | 0.042 | 0.032 |
| EPS
| 604.27 | 621.05 | 511.41 | -417.7 | 93.91 | 7 | 601 | 1,024 | 627 | 917 | 1,043 | 831 |
| EPS Diluted
| 604.27 | 621.05 | 511.41 | -417.7 | 93.91 | 7 | 601 | 1,024 | 627 | 917 | 1,043 | 831 |
| EBITDA
| 49,427.532 | 46,403.365 | 42,045.119 | 25,019.735 | 38,396.795 | 31,517.899 | 45,013.058 | 50,557.457 | 41,000.042 | 41,340.775 | 43,403.177 | 38,004.455 |
| EBITDA Ratio
| 0.072 | 0.076 | 0.079 | 0.056 | 0.08 | 0.069 | 0.096 | 0.102 | 0.088 | 0.09 | 0.094 | 0.087 |