Maniker.Co.,Ltd
KRX:027740.KS
920 (KRW) • At close November 8, 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
| 339,611.585 | 320,551.281 | 252,727.007 | 214,794.627 | 241,679.713 | 269,057.963 | 254,619.69 | 229,830.938 | 274,546.428 | 339,887.726 | 351,803.102 | 360,006.903 | 370,785.44 | 345,275.807 | 361,884.748 | 253,642.694 | 213,527.676 |
| Cost of Revenue
| 311,226.024 | 302,225.883 | 241,811.369 | 223,392.724 | 235,075.235 | 246,166.04 | 225,282.564 | 212,092.835 | 260,376.57 | 316,965.754 | 318,841.333 | 344,916.628 | 335,965.425 | 309,270.513 | 331,485.827 | 236,592.906 | 206,441.07 |
| Gross Profit
| 28,385.561 | 18,325.398 | 10,915.638 | -8,598.097 | 6,604.478 | 22,891.923 | 29,337.126 | 17,738.103 | 14,169.858 | 22,921.972 | 32,961.768 | 15,090.275 | 34,820.015 | 36,005.294 | 30,398.921 | 17,049.788 | 7,086.606 |
| Gross Profit Ratio
| 0.084 | 0.057 | 0.043 | -0.04 | 0.027 | 0.085 | 0.115 | 0.077 | 0.052 | 0.067 | 0.094 | 0.042 | 0.094 | 0.104 | 0.084 | 0.067 | 0.033 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.843 | 63.105 | 87.111 | 65.436 | 54.944 | 10.075 | 9.725 | 0.945 |
| General & Administrative Expenses
| 743.848 | 756.587 | 615.509 | 630.595 | 766.81 | 920.904 | 883.132 | 830.769 | 1,058.042 | 1,889.241 | 2,309.954 | 2,060 | 1,472.512 | 1,269.456 | 1,184.012 | 1,153.763 | 1,397.706 |
| Selling & Marketing Expenses
| 17,755.077 | 17,910.215 | 16,465.373 | 15,151.906 | 14,330.392 | 14,576.124 | 14,449.998 | 13,659.438 | 14,403.425 | 17,652.074 | 18,158.244 | 16,106.834 | 15,745.293 | 12,342.375 | 10,228.528 | 9,421.091 | 8,272.217 |
| SG&A
| 25,941.775 | 18,666.802 | 17,080.882 | 15,782.501 | 15,097.202 | 15,497.028 | 15,333.13 | 14,490.207 | 15,461.467 | 19,541.315 | 20,468.198 | 18,166.834 | 17,217.805 | 13,611.831 | 11,412.54 | 10,574.854 | 9,669.923 |
| Other Expenses
| -225.182 | 6,622.23 | 6,872.492 | 6,560.892 | 6,537.873 | -580.587 | -152.878 | 8,079.857 | 698.04 | -1,565.573 | 4,236.92 | 423.747 | 546.814 | 394.339 | 696.039 | 146.95 | 931.939 |
| Operating Expenses
| 26,166.957 | 25,289.032 | 23,953.374 | 22,343.393 | 21,635.075 | 22,431.891 | 22,394.472 | 21,232.875 | 23,893.752 | 31,913.356 | 33,152.559 | 28,635.183 | 30,261.75 | 22,383.823 | 18,698.822 | 17,465.516 | 16,884.206 |
| Operating Income
| 2,218.604 | 333.265 | -13,037.736 | -30,941.49 | -15,030.597 | 460.032 | 6,942.654 | -3,494.772 | -9,723.894 | -8,991.384 | -190.791 | -13,544.908 | 4,897.767 | 13,621.472 | 11,700.098 | -415.729 | -9,797.602 |
| Operating Income Ratio
| 0.007 | 0.001 | -0.052 | -0.144 | -0.062 | 0.002 | 0.027 | -0.015 | -0.035 | -0.026 | -0.001 | -0.038 | 0.013 | 0.039 | 0.032 | -0.002 | -0.046 |
| Total Other Income Expenses Net
| -3,990.859 | -2,042.291 | -30,674.597 | -4,228.188 | -2,512.91 | -12,362.846 | -15,798.464 | 4,543.995 | -5,207.367 | -10,279.629 | -1,769.622 | -9,813.438 | -6,648.337 | -4,886.09 | -3,296.278 | 3,041.893 | 10,217.798 |
| Income Before Tax
| -1,772.255 | -1,709.026 | -43,712.333 | -35,169.678 | -17,543.507 | -11,902.814 | -8,855.809 | 1,049.223 | -14,931.261 | -19,271.013 | -1,960.412 | -23,358.345 | -2,090.072 | 8,735.381 | 8,403.821 | 2,626.165 | 420.198 |
| Income Before Tax Ratio
| -0.005 | -0.005 | -0.173 | -0.164 | -0.073 | -0.044 | -0.035 | 0.005 | -0.054 | -0.057 | -0.006 | -0.065 | -0.006 | 0.025 | 0.023 | 0.01 | 0.002 |
| Income Tax Expense
| -1.996 | -2,364.504 | 6,440.711 | 4,267.773 | -33.27 | -676.42 | 1,470.889 | -98.065 | -1,020.212 | -783.835 | 535.774 | -2,266.468 | -236.488 | 815.772 | 1,768.821 | 1,664.56 | 169.294 |
| Net Income
| -1,547.8 | 655.477 | -50,153.043 | -39,437.451 | -17,510.236 | -11,020.237 | -10,888.429 | 813.231 | -13,271.993 | -18,134.515 | -1,637.252 | -20,870.185 | -1,971.461 | 7,776.516 | 6,610.861 | 961.605 | 250.904 |
| Net Income Ratio
| -0.005 | 0.002 | -0.198 | -0.184 | -0.072 | -0.041 | -0.043 | 0.004 | -0.048 | -0.053 | -0.005 | -0.058 | -0.005 | 0.023 | 0.018 | 0.004 | 0.001 |
| EPS
| -24.37 | 10.32 | -1,221.37 | -1,166.28 | -528.38 | -418.18 | -450.76 | 42.7 | -824.67 | -1,125.73 | -100.36 | -1,720.39 | -171.78 | 679.26 | 576.58 | 78.98 | 23.7 |
| EPS Diluted
| -24.37 | 10.32 | -1,221.37 | -1,166.28 | -528.38 | -417.54 | -449.06 | 42.7 | -824.67 | -1,125.73 | -100.36 | -1,720.39 | -171.78 | 679.26 | 576.58 | 78.98 | 23.7 |
| EBITDA
| 10,908.14 | 8,371.928 | -30,916.085 | -20,342.191 | -4,261.826 | 8,746.952 | 17,669.941 | 13,250.741 | 2,805.289 | -1,023.591 | 16,413.533 | -4,735.119 | 12,658.45 | 20,473.416 | 16,811.749 | 3,971.57 | -2,169.918 |
| EBITDA Ratio
| 0.032 | 0.026 | -0.122 | -0.095 | -0.018 | 0.033 | 0.069 | 0.058 | 0.01 | -0.003 | 0.047 | -0.013 | 0.034 | 0.059 | 0.046 | 0.016 | -0.01 |