Zinus, Inc
KRX:013890.KS
25050 (KRW) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 272,870 | 206,264.531 | 152,246.462 | 282,156.98 | 221,480.385 | 219,539.288 | 229,106.273 | 318,443.947 | 286,204.117 | 264,171.142 | 290,786.454 | 323,063.688 | 275,070.498 | 251,409.989 | 274,298.919 | 309,147.27 | 271,658.095 | 224,426.294 | 184,293.123 | 249,944.13 | 228,733.385 | 182,279.718 | 156,180.445 | 167,468.044 | 204,752.478 | 144,744.962 | 104,798.817 | 150,295.065 | 190,150.387 | 171,990.071 | 90,319.311 |
| Cost of Revenue
| 0 | 158,788.08 | 112,647.607 | 214,574.237 | 150,861.661 | 146,224.083 | 152,405.05 | 221,118.897 | 203,887.283 | 195,242.03 | 203,575.441 | 242,340.718 | 199,456.927 | 179,473.767 | 189,967.433 | 215,199.905 | 179,577.728 | 152,859 | 124,333.545 | 175,462.216 | 154,523.338 | 125,029.532 | 101,928.036 | 123,092.728 | 140,544.025 | 107,082.844 | 74,680.322 | 121,776.714 | 130,600.095 | 117,981.204 | 53,242.249 |
| Gross Profit
| 272,870 | 47,476.452 | 39,598.855 | 67,582.743 | 70,618.724 | 73,315.205 | 76,701.223 | 97,325.05 | 82,316.834 | 68,929.112 | 87,211.013 | 80,722.969 | 75,613.572 | 71,936.222 | 84,331.486 | 93,947.365 | 92,080.367 | 71,567.294 | 59,959.578 | 74,481.914 | 74,210.046 | 57,250.186 | 54,252.409 | 44,375.315 | 64,208.453 | 37,662.118 | 30,118.495 | 28,518.351 | 59,550.292 | 54,008.867 | 37,077.062 |
| Gross Profit Ratio
| 1 | 0.23 | 0.26 | 0.24 | 0.319 | 0.334 | 0.335 | 0.306 | 0.288 | 0.261 | 0.3 | 0.25 | 0.275 | 0.286 | 0.307 | 0.304 | 0.339 | 0.319 | 0.325 | 0.298 | 0.324 | 0.314 | 0.347 | 0.265 | 0.314 | 0.26 | 0.287 | 0.19 | 0.313 | 0.314 | 0.411 |
| Reseach & Development Expenses
| 0 | 1,504.82 | 1,420.181 | 1,277.64 | 1,263.078 | 1,475.779 | 1,576.584 | 1,669.06 | 1,293.66 | 1,163.103 | 1,034.807 | 1,163.997 | 918.369 | 1,292.43 | 569.873 | 519.361 | 632.586 | 656.879 | 493.17 | 840.858 | 2,268.893 | 252.025 | 1,562.533 | 159.49 | 1,260.195 | 964.358 | 1,139.235 | 952.644 | 980.861 | 774.953 | 822.948 |
| General & Administrative Expenses
| 0 | 67,854.501 | 63,939.538 | 3,869.708 | 67,456.85 | 68,154.912 | 3,050.941 | 3,385.595 | 4,357.952 | 5,328.385 | 3,444.838 | 3,951.417 | 3,362.192 | 2,907.667 | 2,837.634 | 95,888.287 | 3,175.735 | 2,318.89 | 2,362.26 | 35,555.232 | 4,258.81 | 31,334.848 | 3,658.899 | 3,775.743 | 3,904.575 | 2,601.736 | 2,368.132 | 2,351.299 | 3,209.383 | 2,872.089 | 2,382.126 |
| Selling & Marketing Expenses
| 0 | -8,785.659 | -7,775.649 | 42,512.362 | 37,158.232 | 37,832.923 | 38,471.636 | 48,078.599 | 41,913.753 | 32,292.353 | 31,072.022 | 35,691.622 | 30,884.14 | 32,400.641 | 33,320.645 | -23,681.066 | 34,993.68 | 21,833.4 | 17,827.259 | -9,883.144 | 19,406.34 | 2,149.895 | 12,551.066 | 16,383.312 | 17,623.859 | 15,000.483 | 12,001.855 | 11,766.592 | 16,330.415 | 9,341.895 | 7,491.78 |
| SG&A
| 0 | 59,068.842 | 56,163.889 | 63,342.509 | 67,456.85 | 68,154.912 | 41,522.577 | 51,464.194 | 46,271.705 | 37,620.738 | 34,516.86 | 39,643.039 | 34,246.332 | 35,308.308 | 36,158.279 | 72,207.221 | 38,169.415 | 24,152.29 | 20,189.519 | 25,672.088 | 23,665.15 | 33,484.743 | 16,209.965 | 20,159.055 | 21,528.434 | 17,602.219 | 14,369.987 | 14,117.891 | 19,539.798 | 12,213.984 | 9,873.906 |
| Other Expenses
| 260,948 | -1,141.354 | -1,113.081 | -1,271.846 | -134,913.7 | -136,309.825 | 25,272.938 | 26,782.995 | 24,171.123 | 20,901.165 | 23,313.602 | 825.152 | -404.455 | -173.722 | -1,168.438 | -734.277 | 4,099.86 | 684.074 | -2,689.606 | 1,045.505 | 209.35 | 854.917 | -28.297 | 1,153.302 | 144.871 | 1,347.466 | 3,920.67 | -6,305.576 | 10.649 | 190.044 | 70.167 |
| Operating Expenses
| 260,948 | 61,715.016 | 58,697.151 | 65,891.995 | -67,456.85 | -68,154.913 | 68,372.099 | 79,916.249 | 71,736.488 | 59,685.006 | 58,865.269 | 64,491.379 | 55,923.793 | 58,580.01 | 59,269.4 | 93,776.362 | 57,569.696 | 42,801.834 | 36,682.817 | 44,897.7 | 42,173.392 | 37,354.784 | 31,900.502 | 35,435.139 | 34,379.81 | 28,838.442 | 24,619.112 | 25,797.362 | 28,135.702 | 21,767.261 | 16,253.262 |
| Operating Income
| 11,922 | -14,238.564 | -19,098.297 | 1,690.748 | 3,161.874 | 5,160.292 | 8,329.124 | 11,990.03 | 10,580.346 | 9,244.106 | 28,345.745 | 16,227.268 | 19,689.779 | 13,356.212 | 25,062.086 | 169.623 | 34,510.671 | 28,765.46 | 23,276.761 | 29,584.214 | 32,036.655 | 19,895.402 | 22,351.906 | 8,934.956 | 29,828.643 | 8,823.676 | 5,499.383 | 2,720.99 | 31,414.59 | 32,241.605 | 20,823.8 |
| Operating Income Ratio
| 0.044 | -0.069 | -0.125 | 0.006 | 0.014 | 0.024 | 0.036 | 0.038 | 0.037 | 0.035 | 0.097 | 0.05 | 0.072 | 0.053 | 0.091 | 0.001 | 0.127 | 0.128 | 0.126 | 0.118 | 0.14 | 0.109 | 0.143 | 0.053 | 0.146 | 0.061 | 0.052 | 0.018 | 0.165 | 0.187 | 0.231 |
| Total Other Income Expenses Net
| -15,615 | -6,818.465 | -4,781.799 | -14,413.08 | -2,025.645 | 2,182.498 | -3,461.001 | -28,101.007 | -383.583 | -2,821.385 | -2,956.927 | -9,599.747 | -1,724.623 | -3,691.495 | -3,538.86 | -18,718.505 | -5,385.906 | -4,636.11 | -4,306.178 | -10,520.075 | -2,566.363 | 1,157.409 | -9,430.203 | -2,436.724 | 1,786.831 | 4,121.232 | -822.522 | -11,469.367 | -3,602.947 | -2,573.889 | -3,826.214 |
| Income Before Tax
| -3,693 | -13,705.759 | -17,524.628 | -12,722.332 | 1,136.229 | 7,342.791 | 4,868.124 | -10,710.702 | 16,490.529 | 12,389.232 | 25,388.817 | 11,278.187 | 23,090.94 | 9,664.717 | 26,136.605 | -18,548.883 | 29,124.765 | 24,129.35 | 22,746.22 | 21,780.58 | 33,130.713 | 21,052.811 | 16,496.574 | 6,498.232 | 32,580.687 | 14,440.22 | 4,676.861 | -8,748.378 | 27,811.643 | 29,667.716 | 16,997.586 |
| Income Before Tax Ratio
| -0.014 | -0.066 | -0.115 | -0.045 | 0.005 | 0.033 | 0.021 | -0.034 | 0.058 | 0.047 | 0.087 | 0.035 | 0.084 | 0.038 | 0.095 | -0.06 | 0.107 | 0.108 | 0.123 | 0.087 | 0.145 | 0.115 | 0.106 | 0.039 | 0.159 | 0.1 | 0.045 | -0.058 | 0.146 | 0.172 | 0.188 |
| Income Tax Expense
| -745 | -3,283.734 | -4,062.1 | -5,745.948 | -196.669 | 1,842.301 | -572.054 | -5,428.449 | 4,817.45 | 8,085.009 | 6,711.735 | 4,781.389 | 5,343.998 | 1,345.662 | 7,041.947 | -9,252.944 | 9,414.163 | 5,828.884 | 5,671.524 | 6,637.98 | 8,465.555 | 3,855.034 | 1,075.726 | 1,494.628 | 9,390.041 | 1,558.882 | 2,143.575 | 3,141.386 | 5,809.379 | 4,511.442 | 7,114.665 |
| Net Income
| -2,948 | -10,422.025 | -13,462.529 | -6,976.384 | 1,332.898 | 5,500.49 | 5,440.178 | -5,282.253 | 11,673.079 | 4,304.223 | 18,677.082 | 6,496.798 | 17,746.942 | 8,319.055 | 19,094.658 | -9,295.939 | 19,710.602 | 18,300.466 | 17,074.696 | 15,142.6 | 24,665.159 | 17,197.777 | 15,420.848 | 5,003.671 | 23,190.646 | 12,881.338 | 2,533.285 | -11,889.762 | 22,002.263 | 25,156.274 | 9,882.921 |
| Net Income Ratio
| -0.011 | -0.051 | -0.088 | -0.025 | 0.006 | 0.025 | 0.024 | -0.017 | 0.041 | 0.016 | 0.064 | 0.02 | 0.065 | 0.033 | 0.07 | -0.03 | 0.073 | 0.082 | 0.093 | 0.061 | 0.108 | 0.094 | 0.099 | 0.03 | 0.113 | 0.089 | 0.024 | -0.079 | 0.116 | 0.146 | 0.109 |
| EPS
| -142.17 | -522.74 | -670 | -345.81 | 66.05 | 272.57 | 269.59 | -261.76 | 659.09 | 249.09 | 1,114.88 | 433.44 | 1,076.36 | 510.91 | 1,244.55 | -620.83 | 1,087.6 | 1,017.36 | 948.76 | 1,169.25 | 1,731.4 | 1,181.82 | 1,082.64 | 386.41 | 1,628.1 | 904.13 | 177.69 | -919.15 | 1,546.28 | 1,766.12 | 694.21 |
| EPS Diluted
| -142.17 | -522.74 | -670 | -345.81 | 65.45 | 270.91 | 268.18 | -261.76 | 659.09 | 249.09 | 1,114.88 | 433.44 | 1,055.45 | 500 | 1,209.09 | -620.83 | 1,061.16 | 982.64 | 898.35 | 1,169.25 | 1,636.36 | 1,123.97 | 1,037.19 | 386.41 | 1,564.46 | 865.29 | 176.86 | -919.15 | 1,517.36 | 1,766.12 | 694.21 |
| EBITDA
| 11,922 | 8,984.919 | -8,316.422 | 10,890.355 | 21,441.848 | 15,770.251 | 37,424.657 | 9,144.789 | 64,002.381 | 44,010.45 | 48,824.165 | 26,632.398 | 39,597.436 | 20,710.011 | 49,285.021 | -14,448.948 | 38,127.632 | 32,559.955 | 26,797.304 | 33,416.791 | 35,697.075 | 20,110.394 | 25,792.72 | 21,144.751 | 30,645.613 | 8,942.546 | 6,039.843 | 784.746 | 32,124.196 | 32,617.364 | 21,134.639 |
| EBITDA Ratio
| 0.044 | -0.011 | -0.055 | 0.044 | 0.319 | 0.334 | 0.06 | 0.055 | 0.056 | 0.055 | 0.115 | 0.083 | 0.088 | 0.07 | 0.106 | -0.047 | 0.14 | 0.145 | 0.145 | 0.134 | 0.156 | 0.11 | 0.165 | 0.126 | 0.15 | 0.065 | 0.058 | -0.081 | 0.167 | 0.19 | 0.234 |