Wooridul Huebrain Limited
KRX:118000.KS
342 (KRW) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 55,750.069 | 19,098.327 | 18,613.345 | 26,895.986 | 56,155.489 | 34,471.966 | 36,880.327 | 11,232.856 | 11,450.628 | 11,762.226 | 12,465.767 | 22,314.788 | 34,386.312 | 29,404.109 | 3,427.01 |
| Cost of Revenue
| 53,229.936 | 12,581.353 | 13,517.786 | 24,433.358 | 51,853.327 | 32,511.579 | 32,968.436 | 11,893.267 | 10,529.146 | 8,683.619 | 10,033.937 | 19,974.291 | 28,802.757 | 23,561.942 | 2,836.633 |
| Gross Profit
| 2,520.133 | 6,516.974 | 5,095.559 | 2,462.629 | 4,302.162 | 1,960.387 | 3,911.892 | -660.411 | 921.481 | 3,078.607 | 2,431.83 | 2,340.497 | 5,583.555 | 5,842.167 | 590.377 |
| Gross Profit Ratio
| 0.045 | 0.341 | 0.274 | 0.092 | 0.077 | 0.057 | 0.106 | -0.059 | 0.08 | 0.262 | 0.195 | 0.105 | 0.162 | 0.199 | 0.172 |
| Reseach & Development Expenses
| 1,181.956 | 2,245.817 | 0 | 0 | 17.348 | 108.945 | 281.075 | 192.849 | 228.37 | 371.714 | 157.256 | 222.957 | 641.995 | 307.515 | 0 |
| General & Administrative Expenses
| 1,089.546 | 98.143 | 452.32 | 429.688 | 602.693 | 562.928 | 1,013.928 | 234.914 | 515.493 | 720.733 | 646.271 | 416.322 | 640.656 | 671.701 | 38.514 |
| Selling & Marketing Expenses
| 4,528.321 | 1,836.453 | 2,233.565 | 853.496 | 917.409 | 2,178.626 | 2,133.376 | 975.449 | 1,593.275 | 1,778.723 | 2,242.534 | 1,768.704 | 6,079.128 | 4,793.733 | 147.144 |
| SG&A
| 12,692.396 | 1,934.596 | 2,685.885 | 1,283.184 | 1,520.102 | 2,741.554 | 3,147.304 | 1,210.363 | 2,108.768 | 2,499.456 | 2,888.805 | 2,185.026 | 6,719.784 | 5,465.434 | 185.658 |
| Other Expenses
| -49.448 | 4,822.846 | 4,194.985 | 3,334.962 | 2,846.708 | -201.833 | 619.254 | -434.263 | 194.815 | 97.985 | -162.441 | 508.648 | 3,911.038 | -601.002 | 253.816 |
| Operating Expenses
| 13,923.8 | 6,757.442 | 6,880.87 | 4,618.146 | 4,384.158 | 8,588.614 | 8,506.4 | 5,087.704 | 8,423.32 | 9,145.564 | 7,161.533 | 5,691.973 | 11,272.817 | 8,740.206 | 278.353 |
| Operating Income
| -11,403.667 | -240.468 | -1,785.311 | 1,729.916 | 657.808 | -6,628.226 | -4,594.508 | -5,748.114 | -7,501.839 | -6,066.957 | -4,729.705 | -3,351.475 | -6,769.421 | -2,898.039 | 312.022 |
| Operating Income Ratio
| -0.205 | -0.013 | -0.096 | 0.064 | 0.012 | -0.192 | -0.125 | -0.512 | -0.655 | -0.516 | -0.379 | -0.15 | -0.197 | -0.099 | 0.091 |
| Total Other Income Expenses Net
| -17,529.489 | -49,314.248 | 9,282.085 | 10,580.31 | -4,511.679 | -5,070.145 | -226.864 | -2,872.552 | -250.936 | -2,972.195 | 167.124 | -3,134.928 | -6,451.402 | -268.3 | -47.143 |
| Income Before Tax
| -28,933.156 | -49,554.716 | 7,496.774 | 12,310.226 | -3,853.871 | -11,698.372 | -4,821.372 | -8,620.667 | -7,752.774 | -9,039.152 | -4,562.578 | -6,486.404 | -12,140.664 | -3,166.339 | 264.881 |
| Income Before Tax Ratio
| -0.519 | -2.595 | 0.403 | 0.458 | -0.069 | -0.339 | -0.131 | -0.767 | -0.677 | -0.768 | -0.366 | -0.291 | -0.353 | -0.108 | 0.077 |
| Income Tax Expense
| -154.289 | 32,665.44 | -2,358.917 | 582.684 | 188.998 | -173.525 | 118.925 | -248.824 | 122.512 | 60.921 | 1,211.905 | -80.245 | 387.188 | -428.323 | -79.089 |
| Net Income
| -14,540.25 | -82,220.156 | 7,739.923 | 11,252.453 | -4,042.869 | -12,042.294 | -2,908.727 | -8,620.667 | -7,593.662 | -8,846.494 | -4,562.578 | -6,406.159 | -12,527.851 | -2,738.016 | 343.97 |
| Net Income Ratio
| -0.261 | -4.305 | 0.416 | 0.418 | -0.072 | -0.349 | -0.079 | -0.767 | -0.663 | -0.752 | -0.366 | -0.287 | -0.364 | -0.093 | 0.1 |
| EPS
| -137.81 | -979.81 | 118.36 | 238.41 | -145.86 | -466.89 | -128.92 | -435.08 | -606.24 | -735.06 | -3,757.53 | -546.19 | -1,796.54 | -414.58 | 52.64 |
| EPS Diluted
| -137.81 | -979.81 | 79.13 | 233.89 | -145.86 | -466.89 | -128.7 | -434.93 | -606.24 | -735.06 | -3,757.53 | -546.19 | -1,796.54 | -414.58 | 46.06 |
| EBITDA
| -6,669.067 | -9,381.203 | -680.571 | 1,986.829 | 942.091 | -5,780.172 | -2,914.452 | -5,281.229 | -6,342.233 | -4,771.793 | -2,636.811 | -4,410.958 | -6,775.425 | 209.262 | 551.647 |
| EBITDA Ratio
| -0.12 | -0.491 | -0.037 | 0.074 | 0.017 | -0.168 | -0.079 | -0.47 | -0.554 | -0.406 | -0.212 | -0.198 | -0.197 | 0.007 | 0.161 |