In the F CO.,LTD.
KRX:014990.KS
622 (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
| 126,499.79 | 135,333.063 | 148,698.938 | 152,750.755 | 202,514.692 | 197,598.411 | 201,079.668 | 202,900.467 | 171,485.193 | 187,286.507 | 197,434.22 | 215,369.645 | 246,347.681 | 238,427.324 | 236,041.405 | 244,671.299 | 215,420.555 |
| Cost of Revenue
| 62,125.119 | 68,664.548 | 78,128.706 | 82,548.235 | 99,789.29 | 93,931.165 | 95,830.614 | 101,230.525 | 98,779.961 | 112,044.022 | 115,353.34 | 129,216.525 | 161,143.866 | 145,002.798 | 153,376.736 | 154,702.707 | 142,450.858 |
| Gross Profit
| 64,374.671 | 66,668.515 | 70,570.232 | 70,202.52 | 102,725.402 | 103,667.247 | 105,249.055 | 101,669.942 | 72,705.233 | 75,242.485 | 82,080.88 | 86,153.121 | 85,203.814 | 93,424.526 | 82,664.669 | 89,968.592 | 72,969.697 |
| Gross Profit Ratio
| 0.509 | 0.493 | 0.475 | 0.46 | 0.507 | 0.525 | 0.523 | 0.501 | 0.424 | 0.402 | 0.416 | 0.4 | 0.346 | 0.392 | 0.35 | 0.368 | 0.339 |
| Reseach & Development Expenses
| 2,642 | 2,522 | 3,091.307 | 3,666.452 | 3,981.571 | 3,691.374 | 0 | 0 | 5,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,737.097 | 1,926.398 | 1,860.805 | 1,620.82 | 1,785.089 | 1,744.647 | 1,997.017 | 2,289.376 | 2,154.099 | 2,068.289 | 2,206.271 | 2,455.917 | 3,418.767 | 4,119.302 | 3,722.1 | 7,375.229 | 4,531.258 |
| Selling & Marketing Expenses
| 50,386.274 | 54,864.536 | 65,220.96 | 63,375.873 | 77,927.132 | 76,544.593 | 77,314.915 | 79,719.284 | 47,347.368 | 49,550.814 | 50,636.543 | 54,729.015 | 57,296.693 | 47,056.082 | 41,861.099 | 47,296.869 | 28,237.962 |
| SG&A
| 64,025.417 | 56,790.934 | 67,081.765 | 64,996.693 | 79,712.221 | 78,289.24 | 79,311.932 | 82,008.66 | 49,501.467 | 51,619.103 | 52,842.814 | 57,184.932 | 60,715.46 | 51,175.384 | 45,583.199 | 54,672.098 | 32,769.22 |
| Other Expenses
| -405.691 | 22,899.363 | 25,607.301 | 25,208.332 | 24,592.35 | -397.729 | 26.353 | -806.729 | 206.986 | 535.5 | 762.959 | 954.701 | 37,978.513 | 3,155.251 | -680.202 | 1,736.455 | -73,028.827 |
| Operating Expenses
| 67,073.108 | 79,690.297 | 92,689.066 | 90,205.025 | 104,304.571 | 101,651.761 | 103,611.822 | 108,700.115 | 77,715.862 | 78,314.541 | 85,657.51 | 92,960.118 | 98,693.973 | 90,726.81 | 77,321.621 | 82,294.017 | 51,841.205 |
| Operating Income
| -2,698.436 | -7,819.92 | -22,118.834 | -20,002.506 | -972.932 | 2,015.486 | 1,637.232 | -7,030.173 | -5,010.63 | -3,072.056 | -3,576.629 | -6,806.997 | -19,780.473 | 2,697.714 | 5,343.05 | 7,674.573 | 21,128.495 |
| Operating Income Ratio
| -0.021 | -0.058 | -0.149 | -0.131 | -0.005 | 0.01 | 0.008 | -0.035 | -0.029 | -0.016 | -0.018 | -0.032 | -0.08 | 0.011 | 0.023 | 0.031 | 0.098 |
| Total Other Income Expenses Net
| 1,203.545 | -2,771.631 | 2,008.704 | -1,668.073 | -2,265.372 | -1,703.453 | -873.289 | -2,536.317 | -910.295 | -4,896.015 | -2,744.951 | -1,962.099 | -9,663.789 | -1,989.31 | -6,650.654 | 53,208.484 | -77,275.089 |
| Income Before Tax
| -1,494.891 | -10,591.551 | -20,110.13 | -21,670.578 | -3,238.304 | 312.032 | 763.944 | -9,566.49 | -5,920.925 | -7,968.071 | -6,321.58 | -8,769.096 | -23,153.948 | 708.406 | -1,307.606 | 60,883.059 | -56,146.597 |
| Income Before Tax Ratio
| -0.012 | -0.078 | -0.135 | -0.142 | -0.016 | 0.002 | 0.004 | -0.047 | -0.035 | -0.043 | -0.032 | -0.041 | -0.094 | 0.003 | -0.006 | 0.249 | -0.261 |
| Income Tax Expense
| 159.243 | -416.989 | 1.505 | 0.652 | 2,265.372 | 85.993 | 403.434 | -407.719 | -38.771 | 156.802 | -172.366 | 81.019 | 2,218.436 | 5,800.479 | 2,216.069 | 8,365.882 | -31,625 |
| Net Income
| -1,654.135 | -10,174.563 | -20,111.635 | -21,671.23 | -5,503.676 | 226.04 | 763.944 | -9,566.49 | -5,882.153 | -8,124.874 | -6,149.214 | -8,850.116 | -25,372.384 | -5,092.073 | -3,523.675 | 52,524.599 | -24,253.468 |
| Net Income Ratio
| -0.013 | -0.075 | -0.135 | -0.142 | -0.027 | 0.001 | 0.004 | -0.047 | -0.034 | -0.043 | -0.031 | -0.041 | -0.103 | -0.021 | -0.015 | 0.215 | -0.113 |
| EPS
| -22.64 | -143.89 | -333.43 | -367.75 | -93.39 | 4 | 13 | -162.34 | -100 | -138 | -104 | -150 | -430.55 | -86 | -60 | 614 | -209 |
| EPS Diluted
| -22.64 | -143.89 | -333.43 | -367.75 | -93.39 | 4 | 13 | -162 | -100 | -138 | -104 | -150 | -430.55 | -86 | -60 | 614 | -209 |
| EBITDA
| 6,278.393 | 1,932.13 | -6,157.188 | -7,945.061 | 8,582.2 | 5,073.632 | 5,702.278 | -3,614.73 | -595.338 | 2,407.011 | 4,225.39 | 2,518.89 | -4,505.424 | 14,070.458 | 12,212.35 | 19,435.651 | -38,852.77 |
| EBITDA Ratio
| 0.05 | 0.014 | -0.041 | -0.052 | 0.042 | 0.026 | 0.028 | -0.018 | -0.003 | 0.013 | 0.021 | 0.012 | -0.018 | 0.059 | 0.052 | 0.079 | -0.18 |