Grand Korea Leisure Co., Ltd.
KRX:114090.KS
11540 (KRW) • At close November 4, 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
| 392,090.401 | 262,110.551 | 85,086.861 | 184,462.332 | 490,752.464 | 480,339.214 | 501,295.524 | 548,230.023 | 505,663.483 | 540,680.448 | 561,327.447 | 502,404.46 | 524,911.87 | 528,512.575 | 488,823.843 | 391,397.654 | 325,179.039 |
| Cost of Revenue
| 319,434.358 | 249,646.596 | 204,185.462 | 238,366.745 | 356,614.226 | 339,769.8 | 354,922.783 | 364,909.691 | 350,704.971 | 358,629.749 | 336,648.069 | 315,915.514 | 356,839.993 | 399,118.966 | 330,694.896 | 282,393.816 | 248,527.897 |
| Gross Profit
| 72,656.043 | 12,463.955 | -119,098.602 | -53,904.413 | 134,138.238 | 140,569.414 | 146,372.741 | 183,320.332 | 154,958.512 | 182,050.699 | 224,679.378 | 186,488.946 | 168,071.877 | 129,393.609 | 158,128.947 | 109,003.838 | 76,651.142 |
| Gross Profit Ratio
| 0.185 | 0.048 | -1.4 | -0.292 | 0.273 | 0.293 | 0.292 | 0.334 | 0.306 | 0.337 | 0.4 | 0.371 | 0.32 | 0.245 | 0.323 | 0.278 | 0.236 |
| Reseach & Development Expenses
| 0.363 | 0.233 | 0.1 | 0 | 0.528 | 0 | 0 | 0.158 | 3.879 | 0.425 | 1.267 | 0.296 | 0.397 | 1.464 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,291.027 | 1,675.09 | 1,301.968 | 2,027.013 | 3,478.741 | 3,253.487 | 3,028.683 | 3,327.956 | 3,753.52 | 3,713.356 | 3,955.44 | 3,805.142 | 2,722.971 | 3,234.758 | 2,796.569 | 2,843.877 | 3,095.722 |
| Selling & Marketing Expenses
| 4,916.368 | 4,367.937 | 3,589.938 | 6,572.76 | 8,115.372 | 9,510.499 | 10,937.736 | 10,409.179 | 11,031.46 | 9,105.217 | 8,542.38 | 9,674.186 | 8,383.641 | 9,497.652 | 9,244.082 | 8,201.677 | 8,115.201 |
| SG&A
| 25,533.947 | 6,043.027 | 4,891.906 | 8,599.773 | 11,594.113 | 12,763.986 | 13,966.419 | 13,737.135 | 14,784.98 | 12,818.573 | 12,497.82 | 13,479.328 | 11,106.612 | 12,732.41 | 12,040.651 | 11,045.554 | 11,210.923 |
| Other Expenses
| -707.099 | 20,105.199 | 22,492.833 | 22,212.433 | 26,143.798 | 23,251.92 | -8,930.621 | -9,432.647 | -5,600.725 | -4,218.332 | -11,507.834 | -2,881.307 | -4,613.396 | -4,109.958 | 638.528 | -2,704.557 | 320.839 |
| Operating Expenses
| 26,241.409 | 26,148.459 | 27,384.839 | 30,812.206 | 37,738.439 | 36,015.906 | 38,204.23 | 32,137.389 | 36,580.971 | 34,288.366 | 33,551.439 | 40,076.906 | 31,879.94 | 33,811.835 | 28,780.154 | 24,673.647 | 19,872.795 |
| Operating Income
| 46,414.634 | -9,287.638 | -145,828.747 | -88,810.805 | 96,802.634 | 105,058.462 | 108,168.511 | 151,182.943 | 118,377.541 | 147,762.333 | 191,127.939 | 146,412.038 | 135,221.854 | 95,581.774 | 129,348.796 | 84,330.191 | 56,778.35 |
| Operating Income Ratio
| 0.118 | -0.035 | -1.714 | -0.481 | 0.197 | 0.219 | 0.216 | 0.276 | 0.234 | 0.273 | 0.34 | 0.291 | 0.258 | 0.181 | 0.265 | 0.215 | 0.175 |
| Total Other Income Expenses Net
| 8,420.652 | -15,767.973 | -1,472.271 | 7,664.486 | -1,088.103 | -1,093.649 | -862.125 | -1,004.805 | 2,638.088 | 5,397.526 | -4,276.917 | 4,780.824 | -1,165.958 | -1,072.908 | 4,024.968 | 2,543.309 | -144.926 |
| Income Before Tax
| 54,835.286 | -25,055.611 | -147,301.018 | -81,146.319 | 95,714.532 | 103,964.813 | 107,306.386 | 150,178.138 | 121,015.629 | 153,159.859 | 186,851.022 | 151,192.864 | 135,025.979 | 94,508.866 | 133,373.761 | 86,873.5 | 56,633.421 |
| Income Before Tax Ratio
| 0.14 | -0.096 | -1.731 | -0.44 | 0.195 | 0.216 | 0.214 | 0.274 | 0.239 | 0.283 | 0.333 | 0.301 | 0.257 | 0.179 | 0.273 | 0.222 | 0.174 |
| Income Tax Expense
| 10,986.891 | -2,311.243 | -34,028.899 | -16,819.353 | 23,318.13 | 26,224.183 | 26,767.819 | 35,835.567 | 29,283.791 | 36,646.248 | 49,281.135 | 7,137.683 | 71,722.396 | 22,986.81 | 32,432.421 | 26,667.498 | 15,499.975 |
| Net Income
| 43,848.395 | -22,744.367 | -113,272.119 | -64,326.966 | 72,396.402 | 77,740.63 | 80,538.567 | 114,342.57 | 91,731.838 | 116,513.611 | 137,569.887 | 144,055.181 | 63,303.582 | 71,522.056 | 100,941.34 | 60,206.002 | 41,133.445 |
| Net Income Ratio
| 0.112 | -0.087 | -1.331 | -0.349 | 0.148 | 0.162 | 0.161 | 0.209 | 0.181 | 0.215 | 0.245 | 0.287 | 0.121 | 0.135 | 0.206 | 0.154 | 0.126 |
| EPS
| 708.88 | -367.7 | -1,831.23 | -1,039.95 | 1,170.41 | 1,257 | 1,302 | 1,849 | 1,483 | 1,884 | 2,224 | 2,329 | 1,000 | 1,156 | 1,676 | 20,069 | 13,711 |
| EPS Diluted
| 708.88 | -367.7 | -1,831.23 | -1,039.95 | 1,170.41 | 1,257 | 1,302 | 1,849 | 1,483 | 1,884 | 2,224 | 2,329 | 1,000 | 1,156 | 1,676 | 20,069 | 13,711 |
| EBITDA
| 77,013.029 | 23,675.517 | -106,655.315 | -35,470.948 | 145,017.302 | 131,972.263 | 122,337.627 | 163,313.07 | 133,723.864 | 164,840.492 | 198,481.881 | 166,786.246 | 157,561.848 | 115,102.832 | 152,318.592 | 104,912.444 | 75,120.368 |
| EBITDA Ratio
| 0.196 | 0.09 | -1.253 | -0.192 | 0.295 | 0.275 | 0.244 | 0.298 | 0.264 | 0.305 | 0.354 | 0.332 | 0.3 | 0.218 | 0.312 | 0.268 | 0.231 |