iMarketKorea Inc.
KRX:122900.KS
8560 (KRW) • At close September 13, 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
| 3,425,595.997 | 3,588,174.696 | 3,132,491.78 | 2,839,411.295 | 2,923,787.986 | 2,935,242.22 | 3,080,451.88 | 3,400,004.48 | 3,143,908.415 | 2,733,773.271 | 2,496,830.273 | 2,045,538.123 | 1,682,327.249 | 1,549,194.151 | 1,182,115.656 | 1,065,269.524 | 979,345.189 |
| Cost of Revenue
| 3,284,723.873 | 3,430,629.221 | 2,986,183.604 | 2,696,657.562 | 2,763,483.218 | 2,781,379.254 | 2,924,965.001 | 3,210,536.78 | 2,960,413.627 | 2,578,986.646 | 2,370,186.768 | 1,944,724.338 | 1,598,664.373 | 1,471,220.266 | 1,121,165.221 | 1,011,145.709 | 927,935.807 |
| Gross Profit
| 140,872.124 | 157,545.475 | 146,308.176 | 142,753.734 | 160,304.768 | 153,862.967 | 155,486.879 | 189,467.7 | 183,494.787 | 154,786.625 | 126,643.505 | 100,813.785 | 83,662.876 | 77,973.885 | 60,950.435 | 54,123.815 | 51,409.382 |
| Gross Profit Ratio
| 0.041 | 0.044 | 0.047 | 0.05 | 0.055 | 0.052 | 0.05 | 0.056 | 0.058 | 0.057 | 0.051 | 0.049 | 0.05 | 0.05 | 0.052 | 0.051 | 0.052 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 799.589 | 2,628.907 | 1,961.294 | 325.045 | 35.559 | 63.912 | 152.403 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15,289.427 | 13,458.248 | 14,582.002 | 14,314.112 | 13,194.262 | 14,134.165 | 14,787.211 | 15,791.904 | 16,570.076 | 15,672.675 | 15,101.109 | 11,607.226 | 9,030.831 | 8,260.713 | 5,465.705 | 6,401.766 | 6,755.317 |
| Selling & Marketing Expenses
| 11,640.477 | 13,700.734 | 14,284.157 | 15,191.25 | 18,912.125 | 22,442.222 | 22,802.121 | 28,442.612 | 23,268.676 | 16,038.297 | 10,747.481 | 3,036.593 | 2,936.773 | 6,112.676 | 4,980.156 | 4,409.936 | 3,413.268 |
| SG&A
| 88,750.431 | 27,158.982 | 28,866.159 | 29,505.362 | 32,106.387 | 36,576.387 | 37,589.332 | 44,234.516 | 39,838.752 | 31,710.972 | 25,848.59 | 14,643.819 | 11,967.604 | 14,373.389 | 10,445.861 | 10,811.702 | 10,168.585 |
| Other Expenses
| -1,024.465 | 74,098.881 | 72,032.065 | 72,745.641 | 75,328.98 | 499.344 | -259.635 | -644.87 | 341.647 | 182.853 | -276.362 | -774.719 | 30,152.45 | -416.41 | -756.601 | -2,286.697 | -48.163 |
| Operating Expenses
| 89,774.896 | 101,257.863 | 100,898.224 | 102,251.003 | 108,234.956 | 116,878.167 | 121,510.16 | 128,982.75 | 119,804.375 | 97,943.143 | 77,157.357 | 53,498.91 | 42,120.054 | 38,967.246 | 32,906.002 | 32,399.461 | 31,205.918 |
| Operating Income
| 51,097.229 | 56,299.268 | 45,420.682 | 40,515.732 | 52,038.831 | 36,201.357 | 33,976.719 | 60,484.95 | 63,690.412 | 56,843.482 | 49,486.148 | 47,314.875 | 42,508.072 | 39,006.639 | 28,044.435 | 21,724.356 | 20,203.463 |
| Operating Income Ratio
| 0.015 | 0.016 | 0.014 | 0.014 | 0.018 | 0.012 | 0.011 | 0.018 | 0.02 | 0.021 | 0.02 | 0.023 | 0.025 | 0.025 | 0.024 | 0.02 | 0.021 |
| Total Other Income Expenses Net
| -9,646.333 | -19,015.265 | 16,804.709 | -1,744.98 | -9,918.513 | -2,242.43 | -4,632.88 | -6,370.158 | 1,987.265 | 375.147 | 1,164.13 | 4,068.043 | 3,992.495 | 1,388.277 | -305.39 | -3,455.093 | -293.055 |
| Income Before Tax
| 41,450.896 | 37,284.003 | 62,225.391 | 38,770.752 | 42,120.317 | 34,742.37 | 29,343.839 | 54,114.793 | 65,677.677 | 57,218.629 | 50,650.278 | 51,382.918 | 45,535.317 | 40,394.916 | 27,739.043 | 18,269.261 | 19,910.409 |
| Income Before Tax Ratio
| 0.012 | 0.01 | 0.02 | 0.014 | 0.014 | 0.012 | 0.01 | 0.016 | 0.021 | 0.021 | 0.02 | 0.025 | 0.027 | 0.026 | 0.023 | 0.017 | 0.02 |
| Income Tax Expense
| 6,187.619 | 8,181.074 | 17,725.958 | 9,971.04 | 16,332.717 | 14,020.083 | 13,684.974 | 18,524.755 | 16,112.035 | 13,078.506 | 12,093.72 | 12,820.297 | 11,006.379 | 9,649.119 | 6,634.434 | 5,003.041 | 5,948.817 |
| Net Income
| 15,127.869 | 22,224.038 | 38,166.062 | 28,799.712 | 25,787.6 | 12,315.56 | 7,704.369 | 26,148.668 | 41,590.131 | 40,452.095 | 38,826.439 | 38,562.621 | 34,528.937 | 30,745.797 | 21,104.61 | 13,266.221 | 13,961.591 |
| Net Income Ratio
| 0.004 | 0.006 | 0.012 | 0.01 | 0.009 | 0.004 | 0.003 | 0.008 | 0.013 | 0.015 | 0.016 | 0.019 | 0.021 | 0.02 | 0.018 | 0.012 | 0.014 |
| EPS
| 480.79 | 706.32 | 1,212.99 | 906.34 | 775.21 | 357.16 | 221 | 743 | 1,170 | 1,126 | 1,081 | 1,073 | 961 | 996 | 7,836 | 4,924 | 5,184 |
| EPS Diluted
| 476 | 706.32 | 1,212.99 | 906.34 | 775.21 | 357 | 221 | 743 | 1,170 | 1,126 | 1,081 | 1,073 | 961 | 996 | 7,836 | 4,924 | 5,184 |
| EBITDA
| 74,127.52 | 75,367.673 | 66,459.309 | 57,850.683 | 76,736.62 | 54,001.473 | 44,819.257 | 76,267.363 | 85,316.159 | 74,152.185 | 56,881.465 | 48,335.183 | 50,572.142 | 40,478.578 | 27,390.277 | 18,287.417 | 21,999.249 |
| EBITDA Ratio
| 0.022 | 0.021 | 0.021 | 0.02 | 0.026 | 0.018 | 0.015 | 0.022 | 0.027 | 0.027 | 0.023 | 0.024 | 0.03 | 0.026 | 0.023 | 0.017 | 0.022 |