Grand Korea Leisure Co., Ltd.
KRX:114090.KS
11730 (KRW) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 97,548.133 | 96,624.138 | 89,416.587 | 96,593.703 | 100,234.047 | 109,161.513 | 92,750 | 74,420.076 | 48,072.217 | 46,868.257 | 21,577.89 | 25,261.131 | 32,978.074 | 5,269.766 | 14,935.529 | 34,757.256 | 23,262.686 | 111,506.861 | 130,847.43 | 133,364.127 | 117,359.817 | 109,181.089 | 0 | 130,427.019 | 116,143.465 | 121,930.254 | 0 | 138,676.704 | 109,701.392 | 125,276.442 | 148,618.414 | 134,035.587 | 128,954.057 | 136,621.965 | 123,288.747 | 111,278.202 | 122,375.974 | 148,720.559 | 149,229.913 | 135,637.724 | 116,697.108 | 139,115.703 | 141,830.031 | 154,644.065 | 133,008.432 | 131,844.918 | 95,590.97 | 133,261.555 | 128,519.823 | 145,032.112 | 118,471.822 | 137,597.84 | 137,464.74 | 131,377.468 | 148,392.002 | 117,179.491 | 123,937.367 | 139,003.715 |
| Cost of Revenue
| 79,210.374 | 77,853.488 | 84,413.959 | 75,968.892 | 81,588.46 | 75,334.447 | 79,049.11 | 63,952.337 | 52,765.954 | 53,879.195 | 56,841.73 | 49,980.093 | 51,957.325 | 45,406.315 | 58,540.275 | 55,058.934 | 47,869.753 | 76,897.783 | 98,906.871 | 90,629.421 | 82,874.951 | 84,202.983 | 0 | 87,693.813 | 74,775.454 | 82,663.251 | 0 | 89,507.234 | 84,551.217 | 86,122.556 | 96,993.443 | 90,982.381 | 90,617.474 | 86,316.394 | 91,343.849 | 77,367.485 | 89,171.688 | 92,821.948 | 100,528.438 | 88,586.537 | 85,194.815 | 84,319.959 | 93,465.668 | 80,472.695 | 82,357.139 | 80,352.567 | 51,507.538 | 89,426.171 | 85,871.633 | 89,110.172 | 81,388.307 | 91,266.626 | 93,544.569 | 90,640.491 | 101,745.31 | 92,826.001 | 107,892.367 | 96,655.289 |
| Gross Profit
| 18,337.758 | 18,770.65 | 5,002.628 | 20,624.811 | 18,645.587 | 33,827.066 | 13,700.891 | 10,467.739 | -4,693.737 | -7,010.937 | -35,263.84 | -24,718.962 | -18,979.251 | -40,136.549 | -43,604.746 | -20,301.679 | -24,607.067 | 34,609.079 | 31,940.559 | 42,734.706 | 34,484.866 | 24,978.106 | 0 | 42,733.206 | 41,368.011 | 39,267.003 | 0 | 49,169.47 | 25,150.175 | 39,153.886 | 51,624.971 | 43,053.206 | 38,336.583 | 50,305.571 | 31,944.898 | 33,910.717 | 33,204.286 | 55,898.611 | 48,701.475 | 47,051.187 | 31,502.293 | 54,795.744 | 48,364.363 | 74,171.37 | 50,651.293 | 51,492.351 | 44,083.432 | 43,835.384 | 42,648.19 | 55,921.94 | 37,083.515 | 46,331.214 | 43,920.171 | 40,736.977 | 46,646.692 | 24,353.49 | 16,045 | 42,348.426 |
| Gross Profit Ratio
| 0.188 | 0.194 | 0.056 | 0.214 | 0.186 | 0.31 | 0.148 | 0.141 | -0.098 | -0.15 | -1.634 | -0.979 | -0.576 | -7.616 | -2.92 | -0.584 | -1.058 | 0.31 | 0.244 | 0.32 | 0.294 | 0.229 | 0 | 0.328 | 0.356 | 0.322 | 0 | 0.355 | 0.229 | 0.313 | 0.347 | 0.321 | 0.297 | 0.368 | 0.259 | 0.305 | 0.271 | 0.376 | 0.326 | 0.347 | 0.27 | 0.394 | 0.341 | 0.48 | 0.381 | 0.391 | 0.461 | 0.329 | 0.332 | 0.386 | 0.313 | 0.337 | 0.32 | 0.31 | 0.314 | 0.208 | 0.129 | 0.305 |
| Reseach & Development Expenses
| 0.084 | 0.081 | 0.106 | 0.081 | 0.177 | 0 | 0 | 0 | 0.22 | 0.013 | 0.012 | 0.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0.255 | 0.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.072 | 0.086 | 0.6 | 1.471 | 1.809 | 0 | 0 | 0 | 0 | 0 | 0.66 | 0 | 0.607 | 0 | 0.258 | 0.038 | 0 | 0 | 0 | 0 | 0.397 | 0 | 0.305 | 0.094 | 0.108 | 0.957 |
| General & Administrative Expenses
| 7,062.014 | 415.117 | 684.784 | 530.1 | 574.123 | 502.02 | 606.851 | 426.933 | 354.575 | 286.732 | 422.151 | 269.315 | 344.675 | 265.831 | 480.969 | 575.411 | 530.585 | 440.048 | 1,314.35 | 630.693 | 809.959 | 723.738 | 0 | 755.99 | 638.209 | 518.594 | 0 | 880.807 | 732.994 | 457.533 | 965.241 | 1,054.807 | 849.903 | 458.004 | 1,285.28 | 904.351 | 844.302 | 719.587 | 1,115.465 | 1,165.214 | 780.573 | 652.1 | 1,225.615 | 1,100.683 | 678.726 | 950.411 | 1,181.28 | 1,068.994 | 946.283 | 608.584 | 692.03 | 664.516 | 713.537 | 652.889 | 872.925 | 825.785 | 829.401 | 706.648 |
| Selling & Marketing Expenses
| -1,012.698 | 1,068.122 | 1,619.671 | 1,384.86 | 880.941 | 1,030.894 | 2,174.505 | 718.829 | 705.956 | 768.646 | 1,208.52 | 716.702 | 762.862 | 901.853 | 2,161.559 | 1,582.912 | 1,160.02 | 1,668.269 | 2,105.503 | 2,297.829 | 1,946.626 | 1,765.415 | 0 | 2,502.098 | 2,315.431 | 2,549.241 | 0 | 2,468.348 | 2,566.979 | 2,536.265 | 2,880.361 | 2,453.658 | 1,791.606 | 3,283.553 | 4,561.142 | 2,344.438 | 2,026.828 | 2,099.053 | 2,161.015 | 2,561.725 | 1,910.803 | 2,471.675 | 2,393.284 | 2,237.152 | 1,837.382 | 2,074.564 | 4,446.156 | 2,069.417 | 2,302.882 | 855.731 | 6,080.65 | 710.348 | 741.961 | 850.681 | 2,685.69 | 1,950.564 | 2,172.509 | 2,688.888 |
| SG&A
| 6,049.316 | 6,006.243 | 7,128.791 | 1,914.96 | 1,455.064 | 1,532.914 | 2,781.356 | 1,145.762 | 1,060.531 | 1,055.378 | 1,630.671 | 986.017 | 1,107.537 | 1,167.684 | 2,642.528 | 2,158.323 | 1,690.605 | 2,108.317 | 3,419.853 | 2,928.522 | 2,756.585 | 2,489.153 | 0 | 3,258.088 | 2,953.64 | 3,067.835 | 0 | 3,349.155 | 3,299.973 | 2,993.798 | 3,845.602 | 3,508.465 | 2,641.509 | 3,741.557 | 5,846.422 | 3,248.789 | 2,871.13 | 2,818.64 | 3,276.48 | 3,726.939 | 2,691.376 | 3,123.775 | 3,618.899 | 3,337.835 | 2,516.108 | 3,024.975 | 5,627.436 | 3,138.411 | 3,249.165 | 1,464.315 | 6,772.68 | 1,374.864 | 1,455.498 | 1,503.57 | 3,558.615 | 2,776.349 | 3,001.91 | 3,395.536 |
| Other Expenses
| -360.126 | -232.104 | -104.095 | 194.583 | 196.219 | 5,075.54 | 5,475.168 | 4,482.877 | 4,940.69 | 5,206.463 | 8,035.296 | 261.864 | 2,164.724 | 42.981 | 7,582.327 | 85.394 | 273.702 | 149.683 | 249.221 | 242.905 | 452.32 | 298.621 | 0 | 59.687 | 92.241 | -10,924.845 | 0 | 334.483 | 629.987 | -10,133.078 | 627.369 | 353.522 | -1,308.421 | -9,105.118 | 1,638.901 | 1,123.106 | 585.851 | -8,948.582 | -1,408.35 | 7,206.014 | -10,432.825 | 416.831 | -2,493.239 | -3,431.419 | -6,358.285 | 281.984 | -672.57 | 199.222 | -2,862.312 | 90.238 | 782.862 | -863.294 | -1,012.194 | -3,559.098 | 903.558 | -427.374 | 86.039 | -4,713.703 |
| Operating Expenses
| 6,409.526 | 6,238.428 | 7,232.992 | 6,888.865 | 7,639.696 | 6,608.454 | 8,256.524 | 5,628.639 | 6,001.441 | 6,261.854 | 9,665.979 | 6,279.448 | 4,932.155 | 6,507.258 | 4,660.321 | 10,760.388 | 7,597.244 | 7,794.251 | 9,282.661 | 12,231.101 | 8,137.817 | 8,086.86 | 0 | 11,846.182 | 6,676.378 | 7,875.658 | 0 | 8,470.464 | 7,518.985 | 7,666.707 | 8,490.909 | 8,526.833 | 6,947.753 | 8,171.893 | 10,267.151 | 7,442.506 | 11,528.973 | 7,342.341 | 7,910.565 | 7,846.375 | 10,862.201 | 7,669.225 | 9,207.662 | 6,930.606 | 6,930.275 | 10,482.895 | 14,019.627 | 6,974.544 | 6,974.249 | 12,108.485 | 13,016.575 | 4,516.754 | 4,983.401 | 9,363.213 | 6,957.75 | 5,639.302 | 8,004.385 | 13,210.398 |
| Operating Income
| 11,928.232 | 12,532.222 | -2,230.364 | 13,735.946 | 11,005.89 | 27,218.612 | 5,444.366 | 6,561.524 | -10,711.548 | -13,225.806 | -42,285.619 | -30,998.41 | -25,900.91 | -46,643.807 | -52,666.217 | -30,958.022 | -32,102.178 | 26,915.612 | 22,769.353 | 30,602.324 | 26,443.989 | 16,986.968 | 0 | 30,887.023 | 34,691.633 | 31,391.345 | 0 | 40,699.006 | 17,631.19 | 31,487.179 | 43,134.062 | 34,526.373 | 31,388.83 | 42,133.678 | 21,677.747 | 26,468.211 | 21,675.313 | 48,556.27 | 40,790.91 | 39,204.812 | 20,640.092 | 47,126.52 | 39,156.701 | 67,240.764 | 43,721.018 | 41,009.457 | 30,354.316 | 36,604.892 | 35,606.109 | 43,846.722 | 23,572.059 | 41,813.844 | 38,468.641 | 31,367.31 | 39,688.942 | 18,714.186 | 8,040.617 | 29,138.029 |
| Operating Income Ratio
| 0.122 | 0.13 | -0.025 | 0.142 | 0.11 | 0.249 | 0.059 | 0.088 | -0.223 | -0.282 | -1.96 | -1.227 | -0.785 | -8.851 | -3.526 | -0.891 | -1.38 | 0.241 | 0.174 | 0.229 | 0.225 | 0.156 | 0 | 0.237 | 0.299 | 0.257 | 0 | 0.293 | 0.161 | 0.251 | 0.29 | 0.258 | 0.243 | 0.308 | 0.176 | 0.238 | 0.177 | 0.326 | 0.273 | 0.289 | 0.177 | 0.339 | 0.276 | 0.435 | 0.329 | 0.311 | 0.318 | 0.275 | 0.277 | 0.302 | 0.199 | 0.304 | 0.28 | 0.239 | 0.267 | 0.16 | 0.065 | 0.21 |
| Total Other Income Expenses Net
| 2,907.284 | 1,215.601 | 2,631.314 | 1,438.461 | 351.319 | 684.107 | -12,532.374 | 73.928 | 286.568 | -952.268 | -2,005.895 | -6,107.08 | 532.305 | -2,160.554 | 5,369.251 | 1,908.159 | 3,099.863 | -6,806.975 | 671.078 | 2,011.16 | 2,005.995 | -5,373.5 | 0 | 2,345.553 | 2,903.355 | -8,329.802 | 0 | 3,326.414 | 2,697.848 | -8,367.757 | 1,474.302 | 1,930.936 | 2,425.317 | -6,835.36 | 2,884.892 | 3,245.577 | 2,705.24 | -6,197.622 | 720.964 | 9,861.048 | -7,954.302 | 2,769.815 | -618.308 | -3,413.733 | -3,856.845 | 3,611.969 | 93.117 | 1,978.43 | 87.121 | 2,622.155 | 1,299.153 | 1,396.624 | -1,532.291 | -2,367.77 | 1,945.364 | -104.161 | 760.495 | -3,674.605 |
| Income Before Tax
| 14,835.516 | 13,747.823 | 400.95 | 15,174.407 | 11,357.21 | 27,902.719 | -7,088.008 | 6,635.452 | -10,424.98 | -14,178.074 | -44,291.514 | -30,826.042 | -23,379.101 | -48,804.361 | -42,895.817 | -29,153.908 | -29,104.448 | 20,007.853 | 23,328.976 | 32,514.766 | 28,353.044 | 11,517.746 | 0 | 33,232.577 | 37,594.988 | 23,061.543 | 0 | 44,025.42 | 20,329.038 | 23,119.422 | 44,608.364 | 36,457.309 | 33,814.147 | 35,298.318 | 24,562.639 | 29,713.788 | 24,380.553 | 42,358.648 | 41,511.874 | 49,065.86 | 12,685.79 | 49,896.334 | 38,538.393 | 63,827.031 | 39,864.173 | 44,621.425 | 30,156.922 | 38,839.27 | 35,761.062 | 46,435.61 | 25,366.093 | 43,211.084 | 37,404.479 | 29,005.994 | 41,634.306 | 18,610.027 | 8,801.11 | 25,463.423 |
| Income Before Tax Ratio
| 0.152 | 0.142 | 0.004 | 0.157 | 0.113 | 0.256 | -0.076 | 0.089 | -0.217 | -0.303 | -2.053 | -1.22 | -0.709 | -9.261 | -2.872 | -0.839 | -1.251 | 0.179 | 0.178 | 0.244 | 0.242 | 0.105 | 0 | 0.255 | 0.324 | 0.189 | 0 | 0.317 | 0.185 | 0.185 | 0.3 | 0.272 | 0.262 | 0.258 | 0.199 | 0.267 | 0.199 | 0.285 | 0.278 | 0.362 | 0.109 | 0.359 | 0.272 | 0.413 | 0.3 | 0.338 | 0.315 | 0.291 | 0.278 | 0.32 | 0.214 | 0.314 | 0.272 | 0.221 | 0.281 | 0.159 | 0.071 | 0.183 |
| Income Tax Expense
| 3,509.661 | 3,546.656 | -1,306.545 | 3,216.087 | 2,773.737 | 6,303.611 | 1,861.114 | 1,664.403 | -2,436.746 | -3,400.014 | -9,916.026 | -7,414.482 | -5,324.244 | -11,374.147 | -10,189.098 | -6,374.421 | -5,545.783 | 5,289.948 | 5,016.595 | 7,226.219 | 8,301.767 | 2,773.548 | 0 | 6,865.065 | 10,421.559 | 5,707.224 | 0 | 10,639.695 | 4,905.171 | 5,586.582 | 10,461.628 | 8,709.46 | 8,211.086 | 8,453.393 | 6,108.513 | 7,135.1 | 5,845.079 | 10,195.098 | 10,464.355 | 10,460.3 | 3,380.407 | 12,341.186 | 12,925.147 | 16,290.117 | 9,795.467 | 10,270.404 | -25,854.337 | 10,446.279 | 11,422.97 | 11,122.771 | 7,844.296 | 12,345.288 | 13,720.307 | 37,774.176 | 9,966.797 | 4,497.75 | 2,123.992 | 6,398.272 |
| Net Income
| 11,325.855 | 10,201.166 | 1,707.495 | 11,958.32 | 8,583.473 | 21,599.107 | -8,949.122 | 4,971.049 | -7,988.234 | -10,778.061 | -34,375.488 | -23,411.56 | -18,054.857 | -37,430.214 | -32,706.719 | -22,779.487 | -23,558.665 | 14,717.905 | 18,312.381 | 25,288.547 | 20,051.277 | 8,744.198 | 0 | 26,367.511 | 27,173.429 | 17,354.319 | 0 | 33,385.724 | 15,423.867 | 17,532.839 | 34,146.736 | 27,747.849 | 25,603.06 | 26,844.925 | 18,454.126 | 22,578.688 | 18,535.474 | 32,163.55 | 31,047.519 | 38,605.56 | 9,305.384 | 37,555.148 | 25,613.246 | 47,536.914 | 30,068.705 | 34,351.021 | 56,011.259 | 28,392.991 | 24,338.093 | 35,312.839 | 17,521.796 | 30,865.795 | 23,684.172 | -8,768.182 | 31,667.509 | 14,112.277 | 6,677.118 | 19,065.151 |
| Net Income Ratio
| 0.116 | 0.106 | 0.019 | 0.124 | 0.086 | 0.198 | -0.096 | 0.067 | -0.166 | -0.23 | -1.593 | -0.927 | -0.547 | -7.103 | -2.19 | -0.655 | -1.013 | 0.132 | 0.14 | 0.19 | 0.171 | 0.08 | 0 | 0.202 | 0.234 | 0.142 | 0 | 0.241 | 0.141 | 0.14 | 0.23 | 0.207 | 0.199 | 0.196 | 0.15 | 0.203 | 0.151 | 0.216 | 0.208 | 0.285 | 0.08 | 0.27 | 0.181 | 0.307 | 0.226 | 0.261 | 0.586 | 0.213 | 0.189 | 0.243 | 0.148 | 0.224 | 0.172 | -0.067 | 0.213 | 0.12 | 0.054 | 0.137 |
| EPS
| 183.1 | 164.92 | 27.6 | 193.33 | 138.77 | 349.19 | -144.68 | 80.37 | -129.14 | -174.25 | -556.1 | -378.49 | -292 | -605 | -529.36 | -368 | -381 | 238 | 296.05 | 409 | 324 | 141 | 111 | 426 | 439 | 281 | 229 | 540 | 249 | 283 | 552.04 | 449 | 414 | 434 | 298.34 | 365 | 300 | 520 | 501.93 | 624 | 150 | 607 | 414.08 | 769 | 486 | 555 | 905.52 | 461 | 396 | 571 | 283.27 | 499 | 382 | -141.75 | 511.62 | 228 | 108 | 308 |
| EPS Diluted
| 183.1 | 164.92 | 27.6 | 193.33 | 138.77 | 349.19 | -144.68 | 80.37 | -129.14 | -174.25 | -555.74 | -378 | -292 | -605 | -528.76 | -368 | -381 | 238 | 296.05 | 409 | 324 | 141 | 111 | 426 | 439 | 281 | 229 | 540 | 249 | 283 | 552.04 | 449 | 414 | 434 | 298.34 | 365 | 300 | 520 | 501.93 | 624 | 150 | 607 | 414.08 | 769 | 486 | 555 | 905.52 | 461 | 396 | 571 | 283.27 | 499 | 382 | -141.75 | 511.62 | 228 | 108 | 308 |
| EBITDA
| 19,909.975 | 20,487.292 | 5,728.902 | 23,890.818 | 19,941.662 | 37,110.732 | 15,055.87 | 15,079.285 | -1,901.43 | -4,558.21 | -35,851.26 | -20,231.262 | -14,023.214 | -36,549.578 | -35,640.018 | -21,011.502 | -20,425.521 | 39,798.885 | 33,687.31 | 42,908.852 | 38,737.371 | 29,683.769 | 0 | 37,167.439 | 41,772.533 | 27,002.256 | 0 | 46,932.353 | 24,325.903 | 27,010.438 | 49,471.505 | 37,663.054 | 35,895.804 | 38,351.77 | 27,999.717 | 33,130.078 | 27,401.261 | 45,192.808 | 44,440.797 | 51,685.456 | 15,357.768 | 50,798.117 | 39,305.94 | 66,038.778 | 40,452.597 | 44,185.081 | 33,851.232 | 41,917.712 | 40,065.315 | 50,958.312 | 31,442.757 | 47,778.423 | 44,132.865 | 34,169.473 | 46,475.646 | 23,813.878 | 13,992.874 | 30,820.434 |
| EBITDA Ratio
| 0.204 | 0.212 | 0.064 | 0.247 | 0.199 | 0.34 | 0.162 | 0.203 | -0.04 | -0.097 | -1.661 | -0.801 | -0.425 | -6.936 | -2.386 | -0.605 | -0.878 | 0.357 | 0.257 | 0.322 | 0.33 | 0.272 | 0 | 0.285 | 0.36 | 0.221 | 0 | 0.338 | 0.222 | 0.216 | 0.333 | 0.281 | 0.278 | 0.281 | 0.227 | 0.298 | 0.224 | 0.304 | 0.298 | 0.381 | 0.132 | 0.365 | 0.277 | 0.427 | 0.304 | 0.335 | 0.354 | 0.315 | 0.312 | 0.351 | 0.265 | 0.347 | 0.321 | 0.26 | 0.313 | 0.203 | 0.113 | 0.222 |