KOREIT
KRX:034830.KS
998 (KRW) • At close January 15, 2025
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
| 136,154.4 | 212,858.233 | 225,501.021 | 237,430.678 | 255,695.772 | 269,317.586 | 249,970.158 | 177,999.039 | 138,464.205 | 143,282.973 | 165,817.017 | 117,554.104 | 145,798.781 | 93,803.669 | 124,326.899 | 109,306.424 | 140,994.053 |
| Cost of Revenue
| 87,626.581 | 33,997.749 | 20,488.936 | 16,089.385 | 16,816.195 | 16,641.586 | 14,082.932 | 6,529.958 | 1,568.447 | 4,758.829 | 9,905.012 | 24,066.74 | 37,525.317 | 24,585.203 | 29,465.927 | 30,711.325 | 31,509.765 |
| Gross Profit
| 48,527.82 | 178,860.484 | 205,012.085 | 221,341.293 | 238,879.577 | 252,676 | 235,887.226 | 171,469.082 | 136,895.758 | 138,524.144 | 155,912.005 | 93,487.364 | 108,273.464 | 69,218.466 | 94,860.972 | 78,595.099 | 109,484.288 |
| Gross Profit Ratio
| 0.356 | 0.84 | 0.909 | 0.932 | 0.934 | 0.938 | 0.944 | 0.963 | 0.989 | 0.967 | 0.94 | 0.795 | 0.743 | 0.738 | 0.763 | 0.719 | 0.777 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.868 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,483.902 | 5,423.635 | 5,471.237 | 5,096.412 | 4,836.61 | 4,823.085 | 4,027.201 | 3,491.127 | 2,751.067 | 2,100.079 | 1,908.389 | 2,496.619 | 2,054.033 | 3,377.574 | 3,423.282 | 41,752.161 | 64,517.657 |
| Selling & Marketing Expenses
| 15,702.098 | 13,894.486 | 13,641.063 | 15,797.971 | 14,288.053 | 12,370.781 | 14,491.46 | 6,529.33 | 5,002.108 | 5,105.465 | 2,538.887 | 2,067.485 | 3,889.075 | 2,811.084 | 5,167.796 | 2,781.527 | 2,311.902 |
| SG&A
| 20,185.999 | 19,318.12 | 19,112.3 | 20,894.383 | 19,124.663 | 17,193.866 | 18,518.661 | 10,020.457 | 7,753.175 | 7,205.543 | 4,447.275 | 4,564.104 | 5,943.108 | 6,188.658 | 8,591.078 | 44,533.688 | 66,829.559 |
| Other Expenses
| 0 | 106,207.819 | 96,389.725 | 106,612.835 | 100,434.157 | 107.728 | 4.706 | -624.858 | 92.945 | -437.181 | -87.051 | 619.141 | -224.071 | -267.503 | 694.118 | 12,884.19 | 3,706.399 |
| Operating Expenses
| 61,021.649 | 125,525.94 | 115,502.025 | 127,507.218 | 119,558.821 | 68,110.098 | 64,752.114 | 57,472.538 | 47,900.384 | 57,729.803 | 88,259.357 | 34,612.955 | 47,826.606 | 151,611.007 | 74,283.92 | 70,645.739 | 88,814.032 |
| Operating Income
| 61,639.654 | 32,402.334 | 183,515.739 | 93,834.074 | 119,320.756 | 184,565.902 | 171,135.112 | 113,996.543 | 88,995.374 | 80,794.341 | 67,652.648 | 58,874.409 | 60,446.858 | -82,392.54 | 20,577.052 | 7,949.36 | 20,670.256 |
| Operating Income Ratio
| 0.453 | 0.152 | 0.814 | 0.395 | 0.467 | 0.685 | 0.685 | 0.64 | 0.643 | 0.564 | 0.408 | 0.501 | 0.415 | -0.878 | 0.166 | 0.073 | 0.147 |
| Total Other Income Expenses Net
| -71,184.926 | -756.118 | 4,444.525 | 23,391.698 | 30,294.019 | 28,186.271 | 45,739.218 | 45,089.208 | -2,176.282 | 3,824.274 | 327.337 | 1,702.74 | -333.065 | -266.827 | -590.882 | 17,755.536 | 6,844.621 |
| Income Before Tax
| -9,545.272 | 31,236.932 | 187,960.263 | 117,225.771 | 149,614.777 | 222,902.914 | 220,952.776 | 113,134.412 | 89,642.594 | 80,247.722 | 67,979.985 | 61,062.356 | 60,113.792 | -82,659.367 | 19,986.17 | 25,704.896 | 27,514.877 |
| Income Before Tax Ratio
| -0.07 | 0.147 | 0.834 | 0.494 | 0.585 | 0.828 | 0.884 | 0.636 | 0.647 | 0.56 | 0.41 | 0.519 | 0.412 | -0.881 | 0.161 | 0.235 | 0.195 |
| Income Tax Expense
| -1,885.663 | 6,911.894 | 47,965.242 | 32,077.818 | 41,345.104 | 55,922.285 | 53,144.713 | 27,224.693 | 21,464.468 | 20,323.831 | 16,207.615 | 13,872.649 | 14,864.369 | -19,104.815 | 4,737.658 | 14,010.152 | 7,652.967 |
| Net Income
| -8,444.917 | 24,097.068 | 139,340.885 | 84,814.855 | 108,038.811 | 167,127.952 | 167,167.052 | 85,798.255 | 68,178.126 | 59,809.217 | 51,672.736 | 47,085.19 | 45,249.424 | -63,554.551 | 15,248.512 | 11,694.744 | 19,861.91 |
| Net Income Ratio
| -0.062 | 0.113 | 0.618 | 0.357 | 0.423 | 0.621 | 0.669 | 0.482 | 0.492 | 0.417 | 0.312 | 0.401 | 0.31 | -0.678 | 0.123 | 0.107 | 0.141 |
| EPS
| -38.33 | 105.76 | 611.03 | 364.05 | 449.21 | 682.32 | 682 | 495 | 278 | 244 | 210 | 195 | 186 | -256 | 60 | 46 | 91 |
| EPS Diluted
| -38.33 | 105.76 | 611.03 | 364.05 | 449.21 | 682 | 682 | 495 | 278 | 244 | 210 | 195 | 186 | -256 | 60 | 46 | 91 |
| EBITDA
| 41,868.448 | 42,266.346 | 193,438.614 | 124,478.35 | 155,404.383 | 223,656.132 | 171,924.631 | 114,479.921 | 90,045.124 | 81,476.289 | 68,491.884 | 60,260.145 | 61,467.302 | -81,224.758 | 21,439.524 | 17,608.718 | 30,493.795 |
| EBITDA Ratio
| 0.308 | 0.199 | 0.858 | 0.527 | 0.613 | 0.855 | 0.697 | 0.627 | 0.65 | 0.571 | 0.415 | 0.512 | 0.422 | -0.866 | 0.183 | 0.282 | 0.218 |