Sidiz.Inc.
KRX:134790.KS
27400 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 200,135.778 | 243,320.658 | 251,936.903 | 227,490.312 | 192,881.845 | 140,959.207 | 12,520.488 | 9,939.845 | 6,721.129 | 10,777.054 | 23,508.112 | 81,906.819 | 45,869.424 | 1,003.402 |
| Cost of Revenue
| 158,557.12 | 192,123.812 | 191,683.172 | 170,569.742 | 154,020.6 | 115,882.466 | 12,531.084 | 10,141.149 | 7,489.843 | 10,770.9 | 21,021.48 | 59,449.473 | 39,078.039 | 819.681 |
| Gross Profit
| 41,578.658 | 51,196.847 | 60,253.731 | 56,920.57 | 38,861.245 | 25,076.74 | -10.596 | -201.303 | -768.714 | 6.154 | 2,486.632 | 22,457.346 | 6,791.385 | 183.721 |
| Gross Profit Ratio
| 0.208 | 0.21 | 0.239 | 0.25 | 0.201 | 0.178 | -0.001 | -0.02 | -0.114 | 0.001 | 0.106 | 0.274 | 0.148 | 0.183 |
| Reseach & Development Expenses
| 3,144.593 | 2,864.743 | 2,749.499 | 2,685.435 | 2,097.771 | 1,622.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,007.69 | 2,931.157 | 2,383.318 | 2,535.517 | 2,526.456 | 1,649.426 | 91.58 | 62.089 | 105.957 | 21.359 | 153.29 | 892.423 | 349.079 | 2.419 |
| Selling & Marketing Expenses
| 32,048.274 | 39,494.5 | 36,700.986 | 28,568.206 | 22,856.894 | 16,274.426 | 101.155 | 99.03 | 213.079 | 288.938 | 2,498.136 | 16,527.257 | 2,920.159 | 68.371 |
| SG&A
| 39,417.42 | 42,425.656 | 39,084.304 | 31,103.722 | 25,383.35 | 17,923.853 | 192.736 | 161.12 | 319.036 | 310.297 | 2,651.426 | 17,419.68 | 3,269.238 | 70.79 |
| Other Expenses
| -1,182.575 | 8,710.693 | 8,401.71 | 6,070.435 | 4,832.756 | 646.409 | 430.671 | 165.001 | 21.559 | 41.83 | -31.977 | 75.623 | 24.36 | 2.118 |
| Operating Expenses
| 43,744.587 | 51,136.35 | 47,486.014 | 37,174.158 | 30,216.105 | 20,772.824 | 227.078 | 219.05 | 385.365 | 494.394 | 3,402.061 | 19,101.581 | 5,424.755 | 179.426 |
| Operating Income
| -2,165.93 | 3,561.022 | 12,698.998 | 19,746.413 | 8,645.139 | 4,303.916 | -237.673 | -420.353 | -1,154.079 | -488.24 | -915.429 | 3,355.765 | 1,425.742 | 4.294 |
| Operating Income Ratio
| -0.011 | 0.015 | 0.05 | 0.087 | 0.045 | 0.031 | -0.019 | -0.042 | -0.172 | -0.045 | -0.039 | 0.041 | 0.031 | 0.004 |
| Total Other Income Expenses Net
| 4,616.957 | -458.128 | 2,649.393 | 941.616 | 361.745 | 306.002 | 727.835 | 513.773 | 499.518 | 569.336 | 588.034 | 932.305 | 865 | 3.659 |
| Income Before Tax
| 2,451.027 | 3,102.894 | 15,348.392 | 20,688.028 | 9,006.884 | 4,609.918 | 490.162 | 93.42 | -654.561 | 81.096 | -327.395 | 4,288.07 | 2,231.631 | 7.954 |
| Income Before Tax Ratio
| 0.012 | 0.013 | 0.061 | 0.091 | 0.047 | 0.033 | 0.039 | 0.009 | -0.097 | 0.008 | -0.014 | 0.052 | 0.049 | 0.008 |
| Income Tax Expense
| 7.227 | 557.954 | 2,412.914 | 3,343.158 | 1,192.004 | 591.337 | 181.835 | -40.658 | -153.089 | -14.173 | -61.735 | 743.253 | 295.286 | 0.371 |
| Net Income
| 2,443.801 | 2,544.939 | 12,935.477 | 17,344.87 | 7,814.88 | 4,018.581 | 308.327 | 134.078 | -501.472 | 95.269 | -265.66 | 3,544.817 | 1,820.16 | 7.583 |
| Net Income Ratio
| 0.012 | 0.01 | 0.051 | 0.076 | 0.041 | 0.029 | 0.025 | 0.013 | -0.075 | 0.009 | -0.011 | 0.043 | 0.04 | 0.008 |
| EPS
| 1,455.55 | 1,515.79 | 7,704.47 | 10,330 | 4,654.6 | 2,393.5 | 184 | 80 | -299 | 56 | -141 | 1,826 | 910 | 4 |
| EPS Diluted
| 1,455.55 | 1,515.79 | 7,704.47 | 10,330 | 4,654.6 | 2,393 | 184 | 80 | -299 | 56 | -141 | 1,826 | 910 | 4 |
| EBITDA
| 3,861.81 | 8,656.101 | 20,100.25 | 22,936.61 | 10,477.167 | 5,130.725 | -180.084 | -366.964 | -1,030.614 | -203.316 | -568.129 | 3,421.385 | 2,852.516 | 23.401 |
| EBITDA Ratio
| 0.019 | 0.036 | 0.08 | 0.101 | 0.054 | 0.036 | -0.014 | -0.037 | -0.153 | -0.019 | -0.024 | 0.042 | 0.062 | 0.023 |