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GS Holdings Corp.
KRX:078930.KS
46650 (KRW) • At close September 6, 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
| 25,978,494 | 28,777,048 | 20,240,085 | 15,444,214 | 17,786,063 | 17,203,450 | 15,384,699 | 12,717,152 | 11,744,552 | 10,791,164 | 9,328,722 | 9,510,091 | 7,827,120 | 42,269,853 | 34,536,777 | 40,123,073 | 27,391,542 |
Cost of Revenue
| 19,851,612 | 20,772,150 | 15,275,380 | 12,685,522 | 13,803,643 | 13,636,495 | 12,437,963 | 10,250,144 | 9,380,626 | 9,323,069 | 7,877,351 | 8,091,530 | 6,705,734 | 38,352,874 | 30,770,415 | 36,880,476 | 24,175,575 |
Gross Profit
| 6,126,882 | 8,004,898 | 4,964,705 | 2,758,692 | 3,982,420 | 3,566,955 | 2,946,736 | 2,467,008 | 2,363,926 | 1,468,095 | 1,451,371 | 1,418,561 | 1,121,386 | 3,916,979 | 3,766,362 | 3,242,597 | 3,215,967 |
Gross Profit Ratio
| 0.236 | 0.278 | 0.245 | 0.179 | 0.224 | 0.207 | 0.192 | 0.194 | 0.201 | 0.136 | 0.156 | 0.149 | 0.143 | 0.093 | 0.109 | 0.081 | 0.117 |
Reseach & Development Expenses
| 79,200 | 82,014 | 60,363 | 60,867 | 56,561 | 61,079 | 59,536 | 52,409 | 48,873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 421,843 | 423,755 | 316,001 | 228,628 | 244,079 | 230,754 | 263,978 | 201,138 | 174,680 | 163,957 | 162,855 | 159,503 | 124,910 | 316,170 | 364,851 | 295,620 | 277,435 |
Selling & Marketing Expenses
| 1,013,950 | 1,041,691 | 672,759 | 362,879 | 234,241 | 219,046 | 297,580 | 256,581 | 233,590 | 221,535 | 213,546 | 201,653 | 159,830 | 855,472 | 898,296 | 784,702 | 712,529 |
SG&A
| 2,326,081 | 1,465,446 | 988,760 | 591,507 | 478,320 | 449,800 | 561,558 | 457,719 | 408,270 | 385,492 | 376,401 | 361,156 | 284,740 | 1,171,642 | 1,263,147 | 1,080,322 | 989,964 |
Other Expenses
| 88,484 | 1,534,325 | 1,335,673 | 1,246,616 | 1,470,958 | 55,492 | 59,409 | -26,263 | -9,722 | 36,793 | 46,431 | 55,632 | 595,274 | 26,571 | -40,221 | -11,986 | 3,971 |
Operating Expenses
| 2,405,281 | 2,999,771 | 2,324,433 | 1,838,123 | 1,949,278 | 1,883,932 | 1,689,562 | 1,435,200 | 1,297,940 | 1,211,764 | 1,133,177 | 1,056,431 | 880,014 | 2,260,869 | 2,345,932 | 2,029,982 | 1,957,161 |
Operating Income
| 3,721,601 | 5,005,127 | 2,640,272 | 920,569 | 2,033,142 | 2,209,837 | 2,071,234 | 1,754,224 | 1,581,778 | -34,328 | 552,130 | 684,269 | 930,384 | 1,656,110 | 1,420,430 | 1,212,615 | 1,258,806 |
Operating Income Ratio
| 0.143 | 0.174 | 0.13 | 0.06 | 0.114 | 0.128 | 0.135 | 0.138 | 0.135 | -0.003 | 0.059 | 0.072 | 0.119 | 0.039 | 0.041 | 0.03 | 0.046 |
Total Other Income Expenses Net
| -259,194 | -384,103 | 197,584 | -489,751 | -259,535 | 256,713 | 650,451 | 597,270 | 163,274 | -513,837 | 195,259 | 311,660 | 651,490 | -338,863 | -453,217 | -1,141,600 | -279,787 |
Income Before Tax
| 3,462,407 | 4,621,024 | 2,837,856 | 430,818 | 1,773,607 | 1,939,736 | 1,907,625 | 1,629,078 | 1,229,260 | -257,506 | 513,453 | 673,790 | 892,862 | 1,317,247 | 967,213 | 71,015 | 979,019 |
Income Before Tax Ratio
| 0.133 | 0.161 | 0.14 | 0.028 | 0.1 | 0.113 | 0.124 | 0.128 | 0.105 | -0.024 | 0.055 | 0.071 | 0.114 | 0.031 | 0.028 | 0.002 | 0.036 |
Income Tax Expense
| 1,822,133 | 2,141,935 | 1,223,174 | 618,594 | 1,104,662 | 1,124,836 | 815,907 | 662,832 | 719,941 | 63,223 | 78,254 | 100,871 | 82,719 | 288,685 | 32,737 | -78,286 | 225,302 |
Net Income
| 1,300,651 | 2,142,967 | 1,448,999 | -187,776 | 543,971 | 903,198 | 986,191 | 805,703 | 492,204 | -346,929 | 357,814 | 494,030 | 773,672 | 808,112 | 488,954 | 112,183 | 371,607 |
Net Income Ratio
| 0.05 | 0.074 | 0.072 | -0.012 | 0.031 | 0.053 | 0.064 | 0.063 | 0.042 | -0.032 | 0.038 | 0.052 | 0.099 | 0.019 | 0.014 | 0.003 | 0.014 |
EPS
| 13,709 | 22,583 | 15,304 | -1,983.37 | 5,745.66 | 9,539.97 | 10,415 | 8,509 | 5,197 | -3,664 | 3,778 | 5,217 | 8,171 | 8,674 | 5,243 | 1,197 | 3,980 |
EPS Diluted
| 13,709 | 22,583 | 15,304 | -1,983.37 | 5,745.66 | 9,539 | 10,415 | 8,509 | 5,197 | -3,664 | 3,778 | 5,217 | 8,171 | 8,674 | 5,243 | 1,193 | 3,980 |
EBITDA
| 4,914,115 | 5,667,278 | 3,708,156 | 1,660,956 | 2,762,477 | 2,065,982 | 1,625,037 | 1,500,970 | 1,314,975 | 548,301 | 677,407 | 647,782 | 444,153 | 2,486,922 | 2,575,925 | -70,377 | 1,761,909 |
EBITDA Ratio
| 0.189 | 0.197 | 0.183 | 0.108 | 0.155 | 0.12 | 0.106 | 0.118 | 0.112 | 0.051 | 0.073 | 0.068 | 0.057 | 0.059 | 0.075 | -0.002 | 0.064 |