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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 49,941.624 | 57,917.439 | 47,759.12 | 47,061.725 | 44,752.282 | 60,562.65 | 55,573.833 | 54,987.805 | 60,685.288 | 72,073.733 | 63,159.462 | 56,535.176 | 62,448.842 | 69,793.423 | 61,250.992 | 57,228.492 | 53,607.709 | 55,403.119 | 46,882.838 | 44,048.711 | 46,209.737 | 55,740.56 | 48,702.369 | 40,878.226 | 43,463.44 | 7,915.172 | 2,326.642 | 2,358.22 | 2,703.684 | 5,131.943 | 2,661.724 | 2,214.496 | 3,129.719 | 3,129.719 | 1,565.987 | 1,121.492 | 2,656.103 | 2,656.103 | 2,058.346 | 2,515.172 | 2,599.752 | 3,603.784 | 2,429.86 | 2,580.85 | 4,219.35 | 14,278.051 | 18,036.081 | 18,852.983 | 16,946.296 | 28,071.459 | 0 | 11,951.282 | 8,206.721 | 11,580.871 |
Cost of Revenue
| 37,939.909 | 43,106.753 | 37,456.123 | 36,221.565 | 35,337.519 | 48,518.016 | 45,394.418 | 43,524.104 | 46,917.219 | 56,288.071 | 51,372.319 | 41,645.36 | 44,825.893 | 53,839.6 | 45,518.468 | 41,898.915 | 39,554.112 | 43,598.246 | 38,337.454 | 34,821.484 | 36,569.043 | 44,292.619 | 39,626.701 | 33,640.673 | 34,750.574 | 7,864.517 | 2,328.78 | 2,358.119 | 2,905.551 | 4,938.634 | 2,801.191 | 2,078.259 | 3,263.44 | 3,263.44 | 1,647.926 | 1,356.507 | 3,089.747 | 3,089.747 | 2,386.843 | 2,346.222 | 2,377.617 | 3,660.217 | 2,845.663 | 2,636.078 | 4,221.829 | 11,317.909 | 13,291.52 | 13,522.717 | 12,683.762 | 19,951.475 | 0 | 10,127.548 | 6,723.291 | 8,936.858 |
Gross Profit
| 12,001.716 | 14,810.686 | 10,302.996 | 10,840.16 | 9,414.763 | 12,044.634 | 10,179.415 | 11,463.701 | 13,768.068 | 15,785.662 | 11,787.143 | 14,889.816 | 17,622.949 | 15,953.823 | 15,732.524 | 15,329.577 | 14,053.597 | 11,804.873 | 8,545.384 | 9,227.227 | 9,640.694 | 11,447.941 | 9,075.667 | 7,237.553 | 8,712.866 | 50.655 | -2.138 | 0.101 | -201.867 | 193.309 | -139.466 | 136.237 | -133.721 | -133.721 | -81.939 | -235.015 | -433.644 | -433.644 | -328.497 | 168.95 | 222.135 | -56.433 | -415.803 | -55.228 | -2.479 | 2,960.142 | 4,744.561 | 5,330.266 | 4,262.534 | 8,119.984 | 0 | 1,823.734 | 1,483.43 | 2,644.013 |
Gross Profit Ratio
| 0.24 | 0.256 | 0.216 | 0.23 | 0.21 | 0.199 | 0.183 | 0.208 | 0.227 | 0.219 | 0.187 | 0.263 | 0.282 | 0.229 | 0.257 | 0.268 | 0.262 | 0.213 | 0.182 | 0.209 | 0.209 | 0.205 | 0.186 | 0.177 | 0.2 | 0.006 | -0.001 | 0 | -0.075 | 0.038 | -0.052 | 0.062 | -0.043 | -0.043 | -0.052 | -0.21 | -0.163 | -0.163 | -0.16 | 0.067 | 0.085 | -0.016 | -0.171 | -0.021 | -0.001 | 0.207 | 0.263 | 0.283 | 0.252 | 0.289 | 0 | 0.153 | 0.181 | 0.228 |
Reseach & Development Expenses
| 729.988 | 747.876 | 953.552 | 742.554 | 740.338 | 708.149 | 973.266 | 649.323 | 609.386 | 632.768 | 1,197.747 | 531.735 | 532.315 | 487.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.343 |
General & Administrative Expenses
| 12,628.48 | 13,452.81 | -29,174.655 | 10,836.447 | 10,007.815 | 11,338.083 | -36,059.665 | 11,456.085 | 13,372.584 | 14,119.162 | -31,270.907 | 11,511.325 | 11,988.555 | 10,108.004 | -23,996.714 | 10,833.947 | 8,176.231 | 632.74 | 808.437 | 601.075 | 617.373 | 499.572 | 522.499 | 506.692 | 610.938 | 9.298 | 14.028 | 15.197 | 38.761 | 23.595 | 21.175 | 41.674 | 90.336 | 12.223 | 9.043 | 66.967 | 146.608 | 26.54 | 6.41 | 104.981 | 129.729 | 5.813 | 6.069 | 429.948 | 418.207 | 76.135 | 161.76 | 4,410.458 | 4,013.063 | 134.287 | 0 | 1,330.673 | 1,250.007 | 72.027 |
Selling & Marketing Expenses
| -471.165 | -460.105 | 40,568.751 | 0 | 0 | 0 | 39,494.5 | 0 | 0 | 0 | 36,700.986 | 0 | 0 | 0 | 28,568.206 | 0 | 0 | 5,631.099 | 4,540.701 | 4,712.177 | 6,677.064 | 6,926.951 | 5,692.105 | 5,165.223 | 5,161.051 | 256.048 | 32.781 | 19.929 | 21.052 | 27.393 | 10.597 | 13.155 | 14.379 | 60.9 | 38.899 | 0 | 0 | 94.16 | 58.437 | 0 | 0 | 86.147 | 86.547 | 0 | 0 | 2,110.859 | 3,955.76 | 0 | 0 | 5,466.982 | 0 | 0 | 510.51 | 940.461 |
SG&A
| 12,157.315 | 12,992.705 | 11,394.096 | 10,836.447 | 10,007.815 | 11,338.083 | 3,434.835 | 11,456.085 | 13,372.584 | 14,119.162 | 5,430.079 | 11,511.325 | 11,988.555 | 10,108.004 | 4,571.492 | 10,833.947 | 8,176.231 | 6,263.839 | 5,349.138 | 5,313.252 | 7,294.436 | 7,426.523 | 6,214.604 | 5,671.915 | 5,771.988 | 265.346 | 46.809 | 35.126 | 59.813 | 50.988 | 31.772 | 41.674 | 90.336 | 73.123 | 47.942 | 66.967 | 146.608 | 120.7 | 64.847 | 104.981 | 129.729 | 91.96 | 92.616 | 429.948 | 418.207 | 2,186.994 | 4,117.52 | 4,410.458 | 4,013.063 | 5,601.269 | 0 | 1,330.673 | 1,250.007 | 1,012.488 |
Other Expenses
| 0 | 1,100.943 | 1,147.475 | -21,672.893 | -20,015.629 | -22,676.165 | 8,710.693 | 1,054.448 | 94.277 | -51.287 | 2,235.665 | 191.337 | -240.251 | 557.61 | 226.597 | 207.529 | 385.546 | 115.087 | 20.076 | 48.11 | 349.812 | 114.385 | 175.921 | 84.855 | 278.223 | 107.41 | 97.419 | 98.607 | 121.549 | 113.095 | 79.277 | 56.125 | 10.386 | 10.386 | 8.195 | 5.051 | 9.46 | 5.735 | 15.837 | 9.073 | 8.924 | 8.272 | -17.887 | 6.701 | -33.515 | -2.087 | 52.043 | -523.869 | -86.653 | 7.86 | 0 | -16.406 | -539.406 | 6.09 |
Operating Expenses
| 12,887.303 | 13,740.58 | 12,347.648 | -10,836.446 | -10,007.814 | -11,338.082 | 12,145.528 | 11,456.085 | 13,466.861 | 14,067.875 | 13,831.789 | 11,511.325 | 12,034.897 | 10,108.004 | 10,641.927 | 10,833.947 | 8,172.566 | 7,525.717 | 6,939.75 | 6,467.885 | 8,395.345 | 8,413.126 | 7,528.639 | 6,267.252 | 6,581.886 | 395.047 | 53.099 | 45.994 | 52.115 | 75.869 | 48.999 | 41.674 | 90.336 | 90.336 | 62.924 | 66.967 | 146.608 | 146.608 | 110.836 | 104.981 | 129.729 | 148.847 | 130.488 | 429.948 | 418.207 | 2,423.419 | 4,689.031 | 3,886.589 | 3,926.41 | 6,137.012 | 0 | 1,314.267 | 1,221.111 | 1,556.285 |
Operating Income
| -885.587 | 1,070.106 | -2,044.651 | 3.714 | -593.051 | 706.552 | -1,268.604 | 1,110.779 | 301.207 | 1,717.787 | -2,113.364 | 3,378.491 | 5,588.053 | 5,845.819 | 5,090.597 | 4,495.629 | 5,881.031 | 4,279.156 | 1,605.634 | 2,759.341 | 1,245.349 | 3,034.815 | 1,547.029 | 970.3 | 2,130.98 | -344.393 | -55.236 | -45.894 | -253.982 | 117.439 | -188.465 | 94.563 | -224.057 | -224.057 | -144.865 | -301.982 | -580.252 | -580.252 | -439.334 | 63.968 | 92.405 | -205.28 | -546.291 | -485.176 | -420.685 | 536.723 | -415.628 | 1,443.677 | 336.125 | 1,991.592 | 0 | 509.468 | 262.319 | 1,118.15 |
Operating Income Ratio
| -0.018 | 0.018 | -0.043 | 0 | -0.013 | 0.012 | -0.023 | 0.02 | 0.005 | 0.024 | -0.033 | 0.06 | 0.089 | 0.084 | 0.083 | 0.079 | 0.11 | 0.077 | 0.034 | 0.063 | 0.027 | 0.054 | 0.032 | 0.024 | 0.049 | -0.044 | -0.024 | -0.019 | -0.094 | 0.023 | -0.071 | 0.043 | -0.072 | -0.072 | -0.093 | -0.269 | -0.218 | -0.218 | -0.213 | 0.025 | 0.036 | -0.057 | -0.225 | -0.188 | -0.1 | 0.038 | -0.023 | 0.077 | 0.02 | 0.071 | 0 | 0.043 | 0.032 | 0.097 |
Total Other Income Expenses Net
| 1,212.589 | 1,063.535 | 1,171.431 | 1,069.249 | 1,128.411 | 1,009.373 | -49.585 | -43.967 | 1,061.38 | 273.896 | 0 | 144.381 | -292.027 | 497.869 | 142.46 | 204.847 | 315.531 | 278.777 | -32.037 | -68.686 | 401.922 | 60.547 | -394.515 | 59.604 | 448.479 | 192.433 | 158.079 | 178.161 | 202.991 | 188.603 | 150.064 | 126.958 | 107.469 | 107.469 | 114.439 | 111.51 | 133.637 | 133.637 | 151.369 | 134.207 | 144.118 | 139.639 | 123.474 | 152.548 | 135.668 | 176.345 | 138.784 | 197.779 | 27.498 | 105.706 | 0 | 160.669 | 190.558 | 194.294 |
Income Before Tax
| 327.001 | 2,133.641 | -873.22 | 1,072.963 | 535.36 | 1,715.925 | -1,318.188 | 1,066.812 | 1,362.587 | 1,991.683 | 185.806 | 3,522.872 | 5,296.026 | 6,343.688 | 5,233.057 | 4,700.477 | 6,196.562 | 4,557.933 | 1,573.596 | 2,690.655 | 1,647.271 | 3,095.362 | 1,152.513 | 1,029.905 | 2,579.459 | -151.959 | 102.842 | 132.268 | -50.991 | 306.043 | -38.401 | 221.521 | -116.588 | -116.588 | -30.424 | -190.472 | -446.615 | -446.615 | -287.964 | 198.176 | 236.524 | -65.641 | -422.817 | -332.628 | -285.018 | 713.068 | 194.314 | 1,641.456 | 363.622 | 2,088.678 | 0 | 670.136 | 452.877 | 1,282.022 |
Income Before Tax Ratio
| 0.007 | 0.037 | -0.018 | 0.023 | 0.012 | 0.028 | -0.024 | 0.019 | 0.022 | 0.028 | 0.003 | 0.062 | 0.085 | 0.091 | 0.085 | 0.082 | 0.116 | 0.082 | 0.034 | 0.061 | 0.036 | 0.056 | 0.024 | 0.025 | 0.059 | -0.019 | 0.044 | 0.056 | -0.019 | 0.06 | -0.014 | 0.1 | -0.037 | -0.037 | -0.019 | -0.17 | -0.168 | -0.168 | -0.14 | 0.079 | 0.091 | -0.018 | -0.174 | -0.129 | -0.068 | 0.05 | 0.011 | 0.087 | 0.021 | 0.074 | 0 | 0.056 | 0.055 | 0.111 |
Income Tax Expense
| 1.598 | 409.012 | -574.39 | 178.383 | 75.164 | 328.069 | -266.817 | 166.752 | 269.224 | 388.795 | -604.042 | 712.99 | 1,066.374 | 1,237.593 | 397.567 | 885.152 | 1,227.294 | 833.145 | -50.949 | 429.615 | 151.96 | 661.378 | -147.622 | 226.777 | 620.703 | -108.521 | 139.23 | 14.55 | 44.883 | -16.827 | -4.224 | 24.367 | -63.759 | -63.759 | -108.391 | -67.17 | 24.687 | 24.687 | -63.168 | 46.324 | -22.742 | 25.413 | -60.728 | -68.716 | -55.607 | 123.316 | -11.084 | 263.533 | 1.728 | 489.076 | 0 | 155.543 | 121.725 | 283.849 |
Net Income
| 325.404 | 1,724.629 | -298.83 | 894.58 | 460.195 | 1,387.855 | -1,051.372 | 900.06 | 1,093.363 | 1,602.888 | 789.848 | 2,809.882 | 4,229.652 | 5,106.095 | 4,835.49 | 3,815.325 | 4,969.268 | 3,724.787 | 1,624.546 | 2,261.04 | 1,495.311 | 2,433.984 | 1,300.135 | 803.128 | 1,958.756 | -43.438 | -36.388 | 117.719 | -95.874 | 322.87 | -34.177 | 197.153 | -52.828 | -52.828 | 77.967 | -123.302 | -471.302 | -471.302 | -224.796 | 151.853 | 259.266 | -91.054 | -362.089 | -263.912 | -229.411 | 589.751 | 205.397 | 1,377.923 | 361.894 | 1,599.603 | 0 | 514.593 | 331.152 | 998.173 |
Net Income Ratio
| 0.007 | 0.03 | -0.006 | 0.019 | 0.01 | 0.023 | -0.019 | 0.016 | 0.018 | 0.022 | 0.013 | 0.05 | 0.068 | 0.073 | 0.079 | 0.067 | 0.093 | 0.067 | 0.035 | 0.051 | 0.032 | 0.044 | 0.027 | 0.02 | 0.045 | -0.005 | -0.016 | 0.05 | -0.035 | 0.063 | -0.013 | 0.089 | -0.017 | -0.017 | 0.05 | -0.11 | -0.177 | -0.177 | -0.109 | 0.06 | 0.1 | -0.025 | -0.149 | -0.102 | -0.054 | 0.041 | 0.011 | 0.073 | 0.021 | 0.057 | 0 | 0.043 | 0.04 | 0.086 |
EPS
| 193.81 | 1,027.2 | -177.99 | 532.82 | 274.1 | 826.62 | -626.2 | 536.08 | 651.22 | 801 | 470.56 | 1,674 | 2,519 | 3,041 | 2,880.05 | 2,273 | 2,959 | 2,219 | 967.59 | 1,347 | 890 | 1,450 | 774.37 | 478 | 1,167 | -26 | -21.95 | 70 | -57 | 192 | -20.63 | 117 | -30.91 | -31 | 46.44 | -73 | -274 | -274 | -133.89 | 90 | 154 | -53 | -194.24 | -139 | -121 | 310 | 108 | 725 | 185 | 800 | -126 | 257 | 166 | 499 |
EPS Diluted
| 193.81 | 1,027.2 | -177.99 | 532.82 | 274.1 | 826.62 | -626.2 | 536.08 | 651.22 | 801 | 470.56 | 1,674 | 2,519 | 3,041 | 2,880.05 | 2,273 | 2,959 | 2,219 | 967.59 | 1,347 | 890 | 1,450 | 774.37 | 478 | 1,167 | -26 | -21.67 | 70 | -57 | 192 | -20.36 | 117 | -30.91 | -31 | 46.44 | -73 | -274 | -274 | -133.89 | 90 | 154 | -53 | -190.39 | -139 | -121 | 310 | 108 | 725 | 185 | 800 | -126 | 257 | 166 | 499 |
EBITDA
| 1,041.326 | 2,931.528 | -333.988 | 10,840.16 | 9,414.763 | 12,044.634 | 245.152 | 2,398.655 | 1,466.794 | 3,172.655 | 1,846.606 | 4,545.156 | 6,693.329 | 7,507.653 | 7,067.477 | 4,991.269 | 6,268.366 | 4,943.405 | 1,924.543 | 3,160.84 | 2,097.717 | 3,233.52 | 1,522.1 | 1,188.997 | 2,109.508 | -363.02 | -39.961 | -30.537 | -241.831 | 132.246 | -172.185 | 110.95 | -207.699 | -207.699 | -119.361 | -270.161 | -547.262 | -547.1 | -383.951 | 141.067 | 169.998 | -130.153 | -476.34 | -408.001 | -340.349 | 641.749 | 316.099 | 1,539.738 | 414.886 | 2,060.019 | 0 | 580.479 | 324.959 | 1,114.856 |
EBITDA Ratio
| 0.021 | 0.051 | -0.007 | 0.23 | 0.21 | 0.199 | 0.004 | 0.044 | 0.024 | 0.044 | 0.029 | 0.08 | 0.107 | 0.108 | 0.115 | 0.087 | 0.117 | 0.089 | 0.041 | 0.072 | 0.045 | 0.058 | 0.031 | 0.029 | 0.049 | -0.046 | -0.017 | -0.013 | -0.089 | 0.026 | -0.065 | 0.05 | -0.066 | -0.066 | -0.076 | -0.241 | -0.206 | -0.206 | -0.187 | 0.056 | 0.065 | -0.036 | -0.196 | -0.158 | -0.081 | 0.045 | 0.018 | 0.082 | 0.024 | 0.073 | 0 | 0.049 | 0.04 | 0.096 |