Metalabs Co., Ltd.
KRX:090370.KS
1574 (KRW) • At close November 5, 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
| 21,598.888 | 22,659.042 | 39,300.731 | 83,353.81 | 86,896.351 | 47,375.134 | 26,832.432 | 92,066.962 | 115,996.783 | 127,864.762 | 141,412.155 | 145,623.074 | 151,702.805 | 124,493.331 | 127,014.045 | 115,633.244 | 96,691.754 |
| Cost of Revenue
| 17,241.469 | 13,050.961 | 19,030.405 | 55,366.514 | 57,805.783 | 28,330.469 | 18,514.022 | 58,477.718 | 59,958.631 | 44,351.379 | 50,591.728 | 55,819.351 | 54,697.783 | 49,602.274 | 50,245.456 | 39,168.222 | 28,591.514 |
| Gross Profit
| 4,357.418 | 9,608.081 | 20,270.326 | 27,987.296 | 29,090.568 | 19,044.665 | 8,318.409 | 33,589.244 | 56,038.152 | 83,513.383 | 90,820.427 | 89,803.723 | 97,005.022 | 74,891.057 | 76,768.589 | 76,465.022 | 68,100.24 |
| Gross Profit Ratio
| 0.202 | 0.424 | 0.516 | 0.336 | 0.335 | 0.402 | 0.31 | 0.365 | 0.483 | 0.653 | 0.642 | 0.617 | 0.639 | 0.602 | 0.604 | 0.661 | 0.704 |
| Reseach & Development Expenses
| 107.202 | 3.544 | 6.915 | 75.128 | 139.264 | 2.218 | 0.285 | 0.353 | 0.439 | 0.885 | 1.456 | 1.757 | 0 | 1.651 | 1.296 | 1.781 | 3.134 |
| General & Administrative Expenses
| 475.812 | 499.162 | 699.537 | 1,224.469 | 1,374.345 | 1,700.64 | 520.938 | 1,427.357 | 2,066.829 | 2,223.978 | 2,654.509 | 3,083.598 | 2,867.775 | 2,025.428 | 2,110.122 | 1,883.978 | 1,827.504 |
| Selling & Marketing Expenses
| 3,271.8 | 3,693.886 | 10,832.178 | 14,378.216 | 15,172.563 | 11,940.583 | 12,947.829 | 42,341.615 | 53,852.798 | 55,776.851 | 61,291.902 | 63,206.657 | 61,831.037 | 49,637.458 | 51,212.849 | 48,987.291 | 48,044.642 |
| SG&A
| 8,113.633 | 4,193.048 | 11,531.715 | 15,602.685 | 16,546.908 | 13,641.223 | 13,468.767 | 43,768.972 | 55,919.627 | 58,000.829 | 63,946.411 | 66,290.255 | 64,698.812 | 51,662.886 | 53,322.971 | 50,871.269 | 49,872.146 |
| Other Expenses
| -32.458 | 7,420.316 | 10,124.421 | 13,426.297 | 14,362.053 | -274.341 | -2,793.766 | -702.454 | -4,543.253 | -953.884 | -2,039.02 | -5,701.72 | 27,160.305 | -1,832.291 | -1,200.009 | -1,774.63 | -265.32 |
| Operating Expenses
| 8,253.293 | 11,616.908 | 21,663.051 | 29,104.11 | 31,048.225 | 27,842.014 | 24,256.311 | 66,088.911 | 80,586.521 | 81,330.655 | 87,613.373 | 98,028.598 | 91,859.117 | 72,818.849 | 75,267.962 | 69,312.405 | 57,865.371 |
| Operating Income
| -3,895.875 | 1,922.032 | -2,331.355 | -3,799.198 | -2,229.011 | -8,756.238 | -15,937.902 | -32,499.667 | -24,548.368 | 2,182.727 | 3,207.055 | -8,224.874 | 5,066.242 | 2,072.209 | 1,500.624 | 7,152.615 | 10,234.87 |
| Operating Income Ratio
| -0.18 | 0.085 | -0.059 | -0.046 | -0.026 | -0.185 | -0.594 | -0.353 | -0.212 | 0.017 | 0.023 | -0.056 | 0.033 | 0.017 | 0.012 | 0.062 | 0.106 |
| Total Other Income Expenses Net
| -3,058.266 | -15,578.745 | -14,538.465 | -15,185.683 | -22,507.473 | -5,023.327 | -18,772.635 | -6,974.311 | -8,307.77 | -4,196.628 | -5,542.353 | -12,072.048 | -3,051.924 | -7,979.548 | -6,143.619 | -3,633.729 | -118.283 |
| Income Before Tax
| -6,954.141 | -13,656.713 | -16,869.82 | -18,984.881 | -24,736.484 | -13,820.676 | -34,710.537 | -39,473.978 | -32,856.138 | -2,013.9 | -2,335.299 | -20,296.922 | 2,093.981 | -5,907.34 | -4,642.992 | 3,518.888 | 10,116.586 |
| Income Before Tax Ratio
| -0.322 | -0.603 | -0.429 | -0.228 | -0.285 | -0.292 | -1.294 | -0.429 | -0.283 | -0.016 | -0.017 | -0.139 | 0.014 | -0.047 | -0.037 | 0.03 | 0.105 |
| Income Tax Expense
| -502.185 | -844.081 | -669.046 | 355.352 | 625.851 | 195.105 | 522.508 | -254.221 | 3,853.954 | 2,023.219 | 1,292.257 | 565.738 | 1,615.503 | -3,556.908 | -519.823 | 1,817.337 | -1,051.39 |
| Net Income
| -7,299.954 | -12,812.632 | -16,200.775 | -19,340.233 | -25,362.334 | -13,521.276 | -37,939.378 | -39,219.757 | -36,710.092 | -4,037.119 | -11,079.98 | -26,417.144 | 478.478 | -2,350.432 | -4,123.168 | 1,701.55 | 11,167.976 |
| Net Income Ratio
| -0.338 | -0.565 | -0.412 | -0.232 | -0.292 | -0.285 | -1.414 | -0.426 | -0.316 | -0.032 | -0.078 | -0.181 | 0.003 | -0.019 | -0.032 | 0.015 | 0.116 |
| EPS
| -293.15 | -562.72 | -1,032.36 | -1,653.54 | -2,550.97 | -1,535 | -12,355 | -50,023.6 | -53,502.8 | -6,326.58 | -18,274.27 | -60,762.45 | 1,115.12 | -5,439.04 | -9,376.08 | 3,868.77 | 25,420 |
| EPS Diluted
| -293.15 | -562.72 | -1,032.36 | -1,653.54 | -2,550.97 | -1,535 | -12,355 | -50,023.6 | -53,502.8 | -6,326.58 | -18,274.27 | -60,762.45 | 1,115.12 | -5,439.04 | -9,376.08 | 3,868.77 | 25,420 |
| EBITDA
| -1,545.502 | 5,006.777 | 1,293.8 | 442.808 | 3,400.807 | -6,303.218 | -17,656.08 | -30,650.83 | -25,604.62 | 5,311.605 | 6,429.837 | -8,281.86 | 10,173.347 | 1,395.518 | 1,345.743 | 9,350.377 | 13,274.329 |
| EBITDA Ratio
| -0.072 | 0.221 | 0.033 | 0.005 | 0.039 | -0.133 | -0.658 | -0.333 | -0.221 | 0.042 | 0.045 | -0.057 | 0.067 | 0.011 | 0.011 | 0.081 | 0.137 |