Bookook Steel Co., Ltd. (026940.KS) - Quarterly Income Statement

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026940.KS
Financials

2515 (KRW) • At close November 4, 2024

Overview | Financials

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

	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	48,298.215	47,199.886	43,967.774	42,800.602	48,696.026	55,970.137	55,459.78	48,442.83	52,454.604	53,370.121	55,928.294	43,480.673	52,245.383	44,079.873	41,609.614	32,784.487	31,196.44	33,339.442	34,137.162	30,168.55	35,442.239	32,516.196	36,282.717	32,846.028	38,892.167	34,331.982	36,395.574	39,502.962	36,499.115	33,720.873	36,155.872	31,387.309	37,168.48	35,463.531	38,922.207	37,690.231	46,663.928	42,341.071	43,929.818	42,177.499	49,333.049	48,774.096	57,683.727	52,632.716	66,786.525	67,772.829	73,176.586	63,595.494	82,521.989	79,403.032	69,883.487	65,631.198	70,136.505	73,843.738	79,385.414	75,132.718	77,727.058	64,508.896	63,650.907	63,923.014	72,693.795	57,517.17	64,575.301	65,365.838	64,561.943	50,677.286	52,420.137	40,027.832	47,345.479	48,860.386
Cost of Revenue Numbers are in millions	46,467.596	45,711.74	43,117.841	41,350.865	46,565.409	53,381.059	54,772.688	46,741.839	49,585.825	47,968.209	54,532.993	40,428.015	47,268.055	40,302.304	39,493.045	31,217.821	29,904.297	31,959.858	33,213.838	29,048.238	33,863.092	31,445.884	34,631.316	32,015.098	37,523.208	32,766.259	35,143.876	37,771.565	34,825.045	32,114.52	33,988.031	30,303.624	34,429.226	33,629.226	36,869.784	35,995.627	44,092.035	40,211.941	41,922.362	40,515.045	46,979.877	46,590.668	55,398.297	51,351.016	64,208.633	65,208.153	70,181.913	61,188.392	78,379.406	76,370.979	67,067.919	61,303.575	67,340.863	69,229.229	79,246.479	69,420.768	71,060.601	59,866.633	58,684.134	60,016.21	67,883.812	57,608.722	64,275.541	57,910.494	57,593.768	46,596.475	49,434.853	37,772.36	44,238.434	45,593.316
Gross Profit Numbers are in millions	1,830.619	1,488.146	849.932	1,449.737	2,130.617	2,589.079	687.092	1,700.991	2,868.78	5,401.912	1,395.301	3,052.658	4,977.328	3,777.569	2,116.569	1,566.667	1,292.143	1,379.584	923.323	1,120.312	1,579.147	1,070.312	1,651.401	830.93	1,368.959	1,565.723	1,251.697	1,731.397	1,674.07	1,606.353	2,167.842	1,083.685	2,739.254	1,834.305	2,052.423	1,694.604	2,571.893	2,129.13	2,007.456	1,662.454	2,353.172	2,183.428	2,285.43	1,281.7	2,577.892	2,564.676	2,994.673	2,407.102	4,142.583	3,032.053	2,815.568	4,327.623	2,795.642	4,614.509	138.935	5,711.95	6,666.457	4,642.263	4,966.773	3,906.804	4,809.983	-91.552	299.76	7,455.344	6,968.175	4,080.811	2,985.284	2,255.472	3,107.045	3,267.07
Gross Profit Ratio Numbers are in millions	0.038	0.032	0.019	0.034	0.044	0.046	0.012	0.035	0.055	0.101	0.025	0.07	0.095	0.086	0.051	0.048	0.041	0.041	0.027	0.037	0.045	0.033	0.046	0.025	0.035	0.046	0.034	0.044	0.046	0.048	0.06	0.035	0.074	0.052	0.053	0.045	0.055	0.05	0.046	0.039	0.048	0.045	0.04	0.024	0.039	0.038	0.041	0.038	0.05	0.038	0.04	0.066	0.04	0.062	0.002	0.076	0.086	0.072	0.078	0.061	0.066	-0.002	0.005	0.114	0.108	0.081	0.057	0.056	0.066	0.067
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,195.696	945.289	90.502	952.438	1,045.141	33.38	93.111	52.285	40.005	37.327	82.874	73.944	25.495	34.521	60.978	51.3	26.398	42.001	87.384	63.938	33.486	39.675	65.058	55.797	28.698	46.395	73.884	70.91	36.817	41.051	81.797	75.82	40.247	58.247	106.196	72.268	42.394	50.647	86.767	71.42	46.317	44.892	128.686	83.922	55.023	45.456	111.366	63.959	37.523	56.02	194.217	68.394	49.799	48.018	152.545	74.578	43.825	52.866	94.143	62.476	36.721	40.312	75.28	62.072	44.58	44.146	72.841	56.004	39.281	38.413
Selling & Marketing Expenses Numbers are in millions	-27.739	-31.789	372.033	280.287	308.661	321.016	416.882	274.019	308.832	297.838	443.925	283.817	372.875	405.65	386.711	261.005	273.658	353.837	319.832	237.275	294.605	340.825	316.368	237.684	304.888	345.341	307.999	316.347	326.197	352.237	422.241	294.277	364.612	446.442	488.351	359.753	424.091	421.465	464.106	348.974	456.5	472.175	480.988	389.052	509.296	543.898	576.254	481.271	606.792	591.134	549.938	430.301	441.826	552.754	610.116	379.28	454.117	563.373	522.044	460.818	550.956	475.579	721.046	552.411	566.227	627.785	718.522	400.323	545.597	578.708
SG&A Numbers are in millions	1,167.957	913.5	1,684.917	952.438	1,045.141	354.396	509.993	326.304	348.837	335.165	526.799	357.761	398.37	440.171	447.689	312.305	300.056	395.838	407.216	301.213	328.091	380.5	381.426	293.481	333.586	391.736	381.883	387.257	363.014	393.288	504.038	370.097	404.859	504.689	594.547	432.021	466.485	472.112	550.873	420.394	502.817	517.067	609.674	472.974	564.319	589.354	687.62	545.23	644.315	647.154	744.155	498.695	491.625	600.772	762.661	453.858	497.942	616.239	616.187	523.294	587.677	515.891	796.326	614.483	610.807	671.931	791.363	456.327	584.878	617.121
Other Expenses Numbers are in millions	-11.44	-15.49	-17.766	-1,904.876	-2,090.282	548.319	1,452.638	485.814	741.792	535.926	374.867	314.192	324.059	256.37	221.449	194.221	159.488	184.974	233.65	209.65	303.866	235.459	247.895	195.213	217.86	194.459	125.569	168.922	180.491	164.379	69.378	212.335	240.158	8.241	41.292	164.333	237.846	129.327	363.995	392.443	248.032	397.323	297.935	468.657	427.028	508.724	2,733.297	193	659.183	382.507	1,172.232	431.135	891.028	-68.283	-270.772	367.097	455.81	362.603	8.773	348.287	300.906	269.266	-204.221	498.055	626.362	299.654	-113.364	193.948	205.212	283.617
Operating Expenses Numbers are in millions	1,179.397	928.99	1,702.683	-952.438	-1,045.141	902.715	1,962.631	812.118	1,090.629	871.091	1,931.835	845.233	1,155.339	1,214.874	1,693.883	832.147	926.556	1,113.674	1,571.613	758.478	1,111.235	936.171	1,583.713	880.027	1,088.355	941.652	1,755.386	1,057.93	1,164.27	983.504	1,911.114	918.645	1,308.897	1,103.124	1,908.463	1,065.671	1,316.05	1,125.404	1,834.855	1,404.026	1,702.158	1,150.393	2,241.27	1,000.565	1,708.42	1,270.003	3,420.917	738.23	1,303.498	1,029.661	1,916.387	929.83	1,382.653	624.308	2,160.676	1,179.993	1,391.959	1,339.048	1,713.897	1,154.51	1,557.284	1,065.537	1,984.027	1,209.038	1,690.896	1,159.996	2,023.224	1,118.679	991.787	1,071.474
Operating Income Numbers are in millions	651.222	559.157	-852.751	497.299	1,085.476	1,686.364	325.744	1,487.702	2,660.91	4,530.821	-536.534	2,207.425	3,821.989	2,562.695	422.685	734.519	365.586	265.91	-648.29	361.834	467.912	134.14	67.688	-49.098	280.603	624.071	-503.689	673.468	509.8	622.849	256.728	165.04	1,430.357	731.181	143.957	628.933	1,255.842	1,003.726	172.601	258.428	651.014	1,033.035	44.159	281.136	869.473	1,294.674	-364.773	1,723.222	2,727.097	1,998.561	899.18	3,303.43	1,412.989	3,990.2	-2,021.743	4,531.959	5,274.5	3,303.217	3,252.875	2,752.295	3,252.7	-1,157.088	-1,684.266	6,246.308	5,277.279	2,920.814	962.058	1,136.795	2,115.259	2,195.597
Operating Income Ratio Numbers are in millions	0.013	0.012	-0.019	0.012	0.022	0.03	0.006	0.031	0.051	0.085	-0.01	0.051	0.073	0.058	0.01	0.022	0.012	0.008	-0.019	0.012	0.013	0.004	0.002	-0.001	0.007	0.018	-0.014	0.017	0.014	0.018	0.007	0.005	0.038	0.021	0.004	0.017	0.027	0.024	0.004	0.006	0.013	0.021	0.001	0.005	0.013	0.019	-0.005	0.027	0.033	0.025	0.013	0.05	0.02	0.054	-0.025	0.06	0.068	0.051	0.051	0.043	0.045	-0.02	-0.026	0.096	0.082	0.058	0.018	0.028	0.045	0.045
Total Other Income Expenses Net Numbers are in millions	847.15	607.975	289.336	519.006	1,051.587	507.134	-305.922	8.159	-18.98	539.291	-0.037	562.781	656.601	385.423	-284.208	96.522	-883.894	309.253	503.272	354.727	783.076	347.963	416.487	302.429	670.189	297.363	318.661	300.043	662.085	287.589	148.814	421.161	761.197	41.213	-3,905.369	217.43	623.597	148.068	357.387	432.898	694.95	398.543	173.962	508.628	781.521	484.886	1,679.823	-25.92	20.374	149.06	-322.061	-68.862	117.51	65.745	-736.855	409.706	711.66	1,944.726	-38.143	354.403	732.859	359.51	-604.778	90.467	456.287	199.683	-518.701	131.295	125.719	279.841
Income Before Tax Numbers are in millions	1,498.372	1,167.132	-563.414	1,016.305	2,137.063	2,193.498	19.822	1,495.861	2,641.93	5,070.112	808.253	2,770.207	4,478.59	2,948.119	138.478	831.041	-518.308	575.163	-145.018	716.561	1,250.988	482.104	484.175	253.332	950.793	921.434	-185.027	973.51	1,171.885	910.438	405.542	586.201	2,191.554	772.394	-3,761.409	846.363	1,879.44	1,151.794	529.988	691.326	1,345.964	1,431.578	218.121	789.763	1,650.993	1,779.559	1,253.579	1,642.952	2,859.459	2,151.452	577.12	3,328.931	1,530.499	4,055.946	-2,758.596	4,941.663	5,986.158	5,247.941	3,214.733	3,106.697	3,985.558	-797.579	-2,289.045	6,336.773	5,733.566	3,120.498	443.359	1,268.088	2,240.977	2,475.437
Income Before Tax Ratio Numbers are in millions	0.031	0.025	-0.013	0.024	0.044	0.039	0	0.031	0.05	0.095	0.014	0.064	0.086	0.067	0.003	0.025	-0.017	0.017	-0.004	0.024	0.035	0.015	0.013	0.008	0.024	0.027	-0.005	0.025	0.032	0.027	0.011	0.019	0.059	0.022	-0.097	0.022	0.04	0.027	0.012	0.016	0.027	0.029	0.004	0.015	0.025	0.026	0.017	0.026	0.035	0.027	0.008	0.051	0.022	0.055	-0.035	0.066	0.077	0.081	0.051	0.049	0.055	-0.014	-0.035	0.097	0.089	0.062	0.008	0.032	0.047	0.051
Income Tax Expense Numbers are in millions	293.814	238.43	184.15	203.448	421.44	455.135	113.405	325.437	576.302	1,109.925	-32.146	596.245	1,004.173	643.086	-5.187	177.329	-74.421	121.036	-56.813	152.143	270.176	100.563	102.365	44.733	203.318	180.716	-215.543	321.138	303.877	143.038	83.414	115.397	462.61	127.889	-813.457	197.2	383.5	243.788	181.93	141.092	277.4	309.447	65.097	162.826	368.64	375.003	378.963	350.449	529.742	539.176	-49.222	799.001	364.131	974.939	-564.098	1,189.282	1,397.012	1,262.536	726.694	745.771	967.566	-205.114	-567.436	1,739.546	1,559.638	854.535	166.119	360.274	414.21	699.311
Net Income Numbers are in millions	1,204.558	928.701	-642.092	812.856	1,715.623	1,738.363	-93.583	1,170.423	2,065.628	3,960.188	840.398	2,173.961	3,474.417	2,305.033	143.665	653.712	-443.887	454.127	-88.205	564.417	980.812	381.541	381.81	208.599	747.475	740.719	30.516	652.371	868.008	767.4	322.127	470.804	1,728.944	644.504	-2,947.952	649.163	1,495.939	908.006	348.059	550.234	1,068.564	1,122.131	153.024	626.937	1,282.353	1,404.556	874.616	1,292.503	2,329.717	1,612.276	626.342	2,529.929	1,166.368	3,081.007	-2,194.498	3,752.381	4,589.146	3,985.404	2,488.039	2,360.926	3,017.991	-592.465	-1,721.609	4,597.227	4,173.928	2,265.963	277.24	907.814	1,826.767	1,776.126
Net Income Ratio Numbers are in millions	0.025	0.02	-0.015	0.019	0.035	0.031	-0.002	0.024	0.039	0.074	0.015	0.05	0.067	0.052	0.003	0.02	-0.014	0.014	-0.003	0.019	0.028	0.012	0.011	0.006	0.019	0.022	0.001	0.017	0.024	0.023	0.009	0.015	0.047	0.018	-0.076	0.017	0.032	0.021	0.008	0.013	0.022	0.023	0.003	0.012	0.019	0.021	0.012	0.02	0.028	0.02	0.009	0.039	0.017	0.042	-0.028	0.05	0.059	0.062	0.039	0.037	0.042	-0.01	-0.027	0.07	0.065	0.045	0.005	0.023	0.039	0.036
EPS Numbers are in millions	60.23	46.44	-32.1	40.64	85.78	86.92	-4.68	58.52	103.28	198.01	42.14	109	174	115	7.18	33	-22	23	-4.47	28	49	19	19.09	10	37	37	1.53	33	43	38	16.11	24	86	32	-147.4	32	75	45	17.4	28	53	56	7.65	31	64	70	43.73	65	116	81	31.32	126	58	154	-110.24	188	229	199	124.35	118	151	-29	-86.18	230	208.5	113.5	13.85	45.39	91.5	88.81
EPS Diluted Numbers are in millions	60.23	46.44	-32.1	40.64	85.78	86.92	-4.68	58.52	103.28	198.01	42.14	109	174	115	7.18	33	-22	23	-4.41	28	49	19	19.09	10	37	37	1.53	33	43	38	16.11	24	86	32	-147.4	32	75	45	17.4	28	53	56	7.65	31	64	70	43.73	65	116	81	31.32	126	58	154	-109.95	188	229	199	124.35	118	151	-29	-86.13	230	208.5	113.5	13.85	45.39	91.5	88.81
EBITDA Numbers are in millions	712.362	620.296	-780.604	1,449.737	2,130.617	2,251.098	384.802	1,546.119	2,719.328	5,139.827	1,181.802	2,793.584	4,534.806	3,014.287	464.189	1,393.901	770.645	640.288	-44.446	818.613	1,352.282	584.456	641.869	371.424	1,073.311	1,039.583	-68.288	792.449	1,290.884	1,029.6	516.514	715.601	2,311.79	896.235	-3,589.824	1,017.974	2,051.024	1,320.064	701.209	825.418	1,462.214	1,547.816	376.073	910.029	1,771.23	1,438.758	1,356.941	1,907.563	3,080.592	2,327.033	910.739	3,495.248	1,692.639	4,251.841	-2,465.418	5,105.011	6,154.43	4,013.577	3,377.121	3,297.016	3,797.137	-376.547	-1,776.732	7,042.645	6,160.255	3,737.465	926.369	1,637.121	2,517.71	2,774.949
EBITDA Ratio Numbers are in millions	0.015	0.013	-0.018	0.034	0.044	0.04	0.007	0.032	0.052	0.096	0.021	0.064	0.087	0.068	0.011	0.043	0.025	0.019	-0.001	0.027	0.038	0.018	0.018	0.011	0.028	0.03	-0.002	0.02	0.035	0.031	0.014	0.023	0.062	0.025	-0.092	0.027	0.044	0.031	0.016	0.02	0.03	0.032	0.007	0.017	0.027	0.021	0.019	0.03	0.037	0.029	0.013	0.053	0.024	0.058	-0.031	0.068	0.079	0.062	0.053	0.052	0.052	-0.007	-0.028	0.108	0.095	0.074	0.018	0.041	0.053	0.057

Bookook Steel Co., Ltd.

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KRX:026940.KS