E-MART Inc. (139480.KS) - Quarterly Income Statement

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139480.KS
Financials

61900 (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
Revenue Numbers are in millions	7,055,986.092	7,206,713.074	7,356,123.087	7,709,646.662	7,271,088.784	7,135,389.363	7,474,172.545	7,707,418.269	7,147,316.468	7,003,506.564	6,860,315.094	6,311,915.11	5,864,687.725	5,895,763.008	5,726,489.241	5,907,748.929	5,188,005.412	5,210,766.399	4,833,180.128	5,063,327.234	4,581,021.832	4,585,350.625	4,226,013.333	4,727,193.813	3,989,395.699	4,106,476.273	3,887,093.186	4,283,971.551	3,806,777.323	3,898,844.501	3,660,477.146	4,033,955.18	3,453,474.087	3,629,969.891	3,325,217.198	3,683,707.565	3,232,104.684	3,398,963.655	3,238,720.192	3,541,926.595	3,109,196.666	3,263,763.883	3,146,480.517	3,532,421.883	3,123,323.821	3,233,036.888	3,110,635.78	3,381,267.972	2,959,525.949	3,233,611.492	2,869,388.627	3,182,087.372	1,922,938.434
Cost of Revenue Numbers are in millions	5,188,614.254	5,323,657.516	5,281,919.87	5,476,241.722	5,209,003.058	5,137,955.655	5,442,099.306	5,508,052.575	5,056,133.648	5,003,394.089	4,872,660.766	4,653,940.852	4,317,469.89	4,339,453.312	4,228,460.18	4,317,907.771	3,811,096.232	3,866,742.127	3,603,348.591	3,723,114.045	3,408,482.268	3,435,507.532	3,113,633.098	3,468,053.545	2,892,342.937	2,978,754.083	2,747,865.037	3,074,686.489	2,733,501.32	2,799,311.086	2,617,680.853	2,904,726.073	2,473,353.127	2,628,128.171	2,391,494.251	2,666,152.221	2,322,723.81	2,463,454.383	2,331,220.427	2,556,867.974	2,226,214.578	2,366,055.019	2,256,978.343	2,567,968.9	2,249,824.717	2,351,725.017	2,233,934.288	2,456,659.536	2,134,417.76	2,374,849.399	2,066,841.447	2,320,987.7	1,400,316.653
Gross Profit Numbers are in millions	1,867,371.838	1,883,055.558	2,074,203.216	2,233,404.94	2,062,085.726	1,997,433.708	2,032,073.239	2,199,365.694	2,091,182.82	2,000,112.476	1,987,654.327	1,657,974.258	1,547,217.835	1,556,309.696	1,498,029.061	1,589,841.158	1,376,909.179	1,344,024.273	1,229,831.537	1,340,213.19	1,172,539.564	1,149,843.093	1,112,380.235	1,259,140.268	1,097,052.762	1,127,722.19	1,139,228.15	1,209,285.062	1,073,276.003	1,099,533.415	1,042,796.293	1,129,229.107	980,120.96	1,001,841.72	933,722.947	1,017,555.344	909,380.874	935,509.272	907,499.765	985,058.621	882,982.088	897,708.864	889,502.174	964,452.983	873,499.104	881,311.871	876,701.492	924,608.436	825,108.189	858,762.093	802,547.18	861,099.672	522,621.781
Gross Profit Ratio Numbers are in millions	0.265	0.261	0.282	0.29	0.284	0.28	0.272	0.285	0.293	0.286	0.29	0.263	0.264	0.264	0.262	0.269	0.265	0.258	0.254	0.265	0.256	0.251	0.263	0.266	0.275	0.275	0.293	0.282	0.282	0.282	0.285	0.28	0.284	0.276	0.281	0.276	0.281	0.275	0.28	0.278	0.284	0.275	0.283	0.273	0.28	0.273	0.282	0.273	0.279	0.266	0.28	0.271	0.272
Reseach & Development Expenses Numbers are in millions	251	4,412	13,119.525	330	281	456	4,165.595	704.521	1,193.551	312	270	374	380	315	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
General & Administrative Expenses Numbers are in millions	2,251,072.259	2,184,033.887	169,073.677	2,155,488.86	2,115,089.864	1,983,780.62	226,174.879	220,961.279	191,092.722	192,418.666	188,364.853	177,303.353	143,891.875	145,690.133	148,038.696	159,551.121	136,846.287	142,759.887	128,079.576	139,851.295	113,503.246	116,616.757	123,275.821	120,780.351	93,856.148	105,259	97,230.671	120,087.581	92,378	97,986	94,039.792	106,182.537	85,156	92,071.931	88,831.922	100,500.693	169,899	109,155.013	82,357.882	97,107	73,294.92	81,855.115	80,323.16	89,425.178	71,634.787	82,189.018	78,335.728	91,324.008	72,937.749	83,940.176	65,768.028	83,609	43,854.425
Selling & Marketing Expenses Numbers are in millions	-497,988	-412,220	1,032,854	613,251	578,189	552,652	581,202	622,006	613,337	593,978	594,788	489,238	447,173	431,027	439,746	437,403	391,255	380,455	377,130	372,511	290,119	275,164	322,734	330,452	301,103	301,029	312,618	324,803	287,235	293,690	294,296	291,401	262,539	266,626	258,416.437	251,418	229,678	226,237	231,756	240,266	216,894	212,510	217,015	222,086	225,897	275,751	269,992	277,453	258,900	264,880	248,566	256,807	156,982
SG&A Numbers are in millions	1,753,084.259	1,771,813.887	2,092,332.152	2,155,488.86	2,115,089.864	1,983,780.62	807,376.879	842,967.279	804,429.722	786,396.666	783,152.853	666,541.353	591,064.875	576,717.133	587,784.696	596,954.121	528,101.287	523,214.887	505,209.576	512,362.295	403,622.246	391,780.757	446,009.821	451,232.351	394,959.148	406,288	409,848.671	444,890.581	379,613	391,676	388,335.792	397,583.537	347,695	358,697.931	347,248.359	351,918.693	399,577	335,392.013	314,113.882	337,373	290,188.92	294,365.115	297,338.16	311,511.178	297,531.787	357,940.018	348,327.728	368,777.008	331,837.749	348,820.176	314,334.028	340,416	200,836.425
Other Expenses Numbers are in millions	-149,139	-59,886	-54,040	-4,310,977.721	-4,230,179.728	-3,967,561.24	1,211,845	1,255,646	1,298,584	1,178,853	10,887.313	8,239.051	9,366.399	13,459.764	-13,808.394	8,433.218	32,553.913	7,802.218	-2,669.112	12,271.09	6,295.45	9,126.876	12,888.769	4,718.009	1,421.936	-10,785.499	-3,272.799	-14,255.947	1,828.159	4,255.19	-21,852.231	2,433.435	-610.309	7,196.775	-50,649.321	-7,656.937	1,326.96	2,106.271	-24,783.617	1,782.641	-66.112	-2,705.923	-1,868.951	2,906.401	2,162.055	2,630.879	399,244.794	330,842.838	301,722.116	319,740.253	323,190.652	292,927.089	176,649.308
Operating Expenses Numbers are in millions	1,902,474.259	1,836,111.887	2,159,491.677	-2,155,488.861	-2,115,089.864	-1,983,780.62	2,019,221.879	2,098,613.279	2,103,013.722	1,965,249.666	1,910,260.853	1,549,348.353	1,539,503.875	1,433,064.133	1,413,152.696	1,438,578.121	1,424,214.287	1,295,542.887	1,239,731.576	1,223,993.295	1,202,419.246	1,075,550.757	1,042,962.821	1,064,588.351	1,043,721.148	974,187.132	970,508.671	1,026,622.581	1,017,847.122	939,424.745	913,493.792	914,652.537	933,125.224	845,743.931	849,941.359	824,142.693	843,652.372	774,652.013	789,190.379	795,992.468	770,896.92	734,192.115	730,390.16	748,618.178	690,272.787	704,381.018	747,572.522	699,619.846	633,559.865	668,560.429	637,524.68	633,343.089	377,485.733
Operating Income Numbers are in millions	-35,102.422	46,943.671	-85,288.461	77,916.079	-53,004.138	13,653.088	196,610.083	208,802.004	-54,576.761	85,160.519	77,337.475	108,623.904	7,583.96	123,245.563	84,867.365	151,238.037	-47,391.108	48,437.386	-9,969.039	116,209.894	-29,880.682	74,292.336	61,408.414	194,551.916	53,331.614	153,535.059	168,719.479	182,662.48	55,428.881	160,108.67	129,302.501	214,576.57	46,995.736	155,979.789	83,781.588	193,412.652	65,728.502	160,857.259	118,309.387	189,066.153	112,085.169	163,516.75	159,112.013	215,834.805	183,226.317	176,930.854	129,563.97	226,150.589	190,651.325	189,501.665	146,258.498	201,444.583	142,765.048
Operating Income Ratio Numbers are in millions	-0.005	0.007	-0.012	0.01	-0.007	0.002	0.026	0.027	-0.008	0.012	0.011	0.017	0.001	0.021	0.015	0.026	-0.009	0.009	-0.002	0.023	-0.007	0.016	0.015	0.041	0.013	0.037	0.043	0.043	0.015	0.041	0.035	0.053	0.014	0.043	0.025	0.053	0.02	0.047	0.037	0.053	0.036	0.05	0.051	0.061	0.059	0.055	0.042	0.067	0.064	0.059	0.051	0.063	0.074
Total Other Income Expenses Net Numbers are in millions	-100,593.94	-19,169.386	-47,768.061	-36,104.984	-84,188.464	-8,374.383	-139,843.876	-27,373.289	-27,856.021	1,011,561.218	-71,999.157	1,164,318.932	640,034.713	26,902.691	-193,421.384	-4,864.07	567,660.295	15,105.29	105,301.171	15,610.511	-8,217.994	18,676.401	-25,705.413	58,744.383	67,749.584	13,342.178	-9,933.618	194,349.485	-13,191.204	13,218.897	-34,237.919	-15,353.087	-22,182.144	6,785.725	-78,211.543	-42,461.006	304,610.792	6,036.87	-97,639.66	-20,269.743	-21,233.982	-20,002.55	-33,138.366	-25,813.876	-2,527.718	-24,549.341	-80,698.732	-20,265.337	3,608.248	-22,571.436	-43,661.072	-51,752.419	8,306.709
Income Before Tax Numbers are in millions	-135,696.361	27,774.285	-133,056.521	41,811.095	-137,192.602	5,278.705	56,766.207	181,428.715	-82,432.782	1,096,721.737	42,854.958	1,272,944.837	647,748.674	150,148.254	-108,545.019	146,398.967	520,355.188	63,586.676	95,401.131	131,830.406	-38,097.676	92,968.737	43,712.001	253,296.3	121,081.198	166,877.236	158,785.861	377,011.966	42,237.677	173,327.567	95,064.582	199,223.483	24,813.592	162,765.514	5,570.045	150,951.645	370,339.294	166,894.129	20,669.726	168,796.41	90,851.186	143,514.199	125,973.648	190,020.929	180,698.599	152,381.512	48,430.238	204,723.253	195,156.572	167,630.228	121,361.427	176,004.164	153,442.757
Income Before Tax Ratio Numbers are in millions	-0.019	0.004	-0.018	0.005	-0.019	0.001	0.008	0.024	-0.012	0.157	0.006	0.202	0.11	0.025	-0.019	0.025	0.1	0.012	0.02	0.026	-0.008	0.02	0.01	0.054	0.03	0.041	0.041	0.088	0.011	0.044	0.026	0.049	0.007	0.045	0.002	0.041	0.115	0.049	0.006	0.048	0.029	0.044	0.04	0.054	0.058	0.047	0.016	0.061	0.066	0.052	0.042	0.055	0.08
Income Tax Expense Numbers are in millions	-21,788.499	3,479.025	-15,113.827	21,692.519	-34,011.088	2,609.834	-83,949.821	57,138.831	-19,325.899	290,895.221	-24,082.887	335,970.106	164,720.666	48,014.791	7,863.148	26,462.207	205,841.026	19,056.782	27,041.871	19,457.936	-11,456.093	23,222.641	4,207.654	58,600.343	26,016.28	37,276.608	137,490.239	-4,206.536	16,674.693	41,791.154	-4,642.686	49,512.836	12,624.277	42,735.599	51,945.509	44,768.155	95,839.301	45,322.585	24,779.326	46,897.925	23,690.289	36,545.673	37,512.355	50,501.775	44,432.382	40,383.918	33,729.792	50,254.072	49,213.412	46,990.897	43,481.895	54,441.04	37,815.723
Net Income Numbers are in millions	-147,358.419	27,505.15	-57,335.27	41,239.866	-87,810.619	2,668.871	172,856.817	106,403.727	-63,106.883	811,104.493	69,463.002	933,602.085	476,433.266	91,247.109	-115,939.512	113,049.736	315,836.347	48,848.254	80,767.187	110,240.32	-25,074.242	67,961.947	49,481.782	191,553.769	90,849.162	118,303.766	83,981.85	378,261.03	24,191.964	129,646.428	98,866.519	147,825.522	9,271.773	120,263.184	-44,907.418	106,033.824	273,014.802	120,567.967	-3,603.015	120,544.235	65,873.213	107,209.197	86,110.203	147,203.122	112,893.432	111,447.361	12,024.961	151,631.978	142,533.079	118,213.28	75,220.373	118,246.603	112,371.947
Net Income Ratio Numbers are in millions	-0.021	0.004	-0.008	0.005	-0.012	0	0.023	0.014	-0.009	0.116	0.01	0.148	0.081	0.015	-0.02	0.019	0.061	0.009	0.017	0.022	-0.005	0.015	0.012	0.041	0.023	0.029	0.022	0.088	0.006	0.033	0.027	0.037	0.003	0.033	-0.014	0.029	0.084	0.035	-0.001	0.034	0.021	0.033	0.027	0.042	0.036	0.034	0.004	0.045	0.048	0.037	0.026	0.037	0.058
EPS Numbers are in millions	-5,500.84	892.88	-2,140.31	1,403.75	-3,277.94	99.63	6,316.97	4,100	-1,849.32	29,290	2,413.16	33,657	17,189	3,035	-4,031.48	3,931	11,251	1,757	2,731.31	3,728	-1,117	2,319	1,775.82	6,874	3,261	4,245	2,986.63	13,575	1,276	4,412	3,548.16	5,305	249	4,316	-1,611.86	3,805	9,798	4,327	-129.31	4,326	2,364	3,848	3,090.35	5,283	4,052	4,000	431.56	5,441	5,116	4,242	2,699.54	4,244	4,033
EPS Diluted Numbers are in millions	-5,500.84	892.88	-2,140.31	1,403.75	-3,277.94	99.63	6,316.97	4,100	-1,849.32	29,162	2,413.16	33,657	17,189	3,035	-4,031.48	3,931	11,251	1,757	2,731.31	3,728	-1,117	2,319	1,775.82	6,874	3,261	4,245	2,986.63	12,660	1,276	4,412	3,548.16	5,305	249	4,316	-1,611.65	3,805	9,798	4,327	-129.31	4,326	2,364	3,848	3,090.35	5,283	4,052	4,000	431.56	5,441	5,116	4,242	2,699.54	4,244	4,033
EBITDA Numbers are in millions	370,578.578	450,256.671	316,111.539	2,233,404.94	2,062,085.726	1,997,433.708	598,594.083	600,984.004	332,596.239	464,567.519	428,904.072	1,529,927.837	329,491.674	409,523.107	473,814.037	455,685.967	280,098.366	295,476.039	298,878.732	339,938.406	202,619.009	328,605.737	305,207.259	415,815.576	148,866.474	317,138.105	543,358.981	299,380.815	174,801.506	370,597.515	173,409.329	384,720.477	159,886.802	318,490.691	164,581.505	261,736.645	171,582.607	303,603.304	136,736.679	284,806.891	271,598.88	265,977.001	283,878.792	439,846.704	268,949.599	230,587.299	237,614.797	374,969.253	296,619.572	308,618.32	290,225.479	177,427.835	217,208.229
EBITDA Ratio Numbers are in millions	0.053	0.062	0.043	0.29	0.284	0.28	0.08	0.078	0.047	0.066	0.063	0.242	0.056	0.069	0.083	0.077	0.054	0.057	0.062	0.067	0.044	0.072	0.072	0.088	0.037	0.077	0.14	0.07	0.046	0.095	0.047	0.095	0.046	0.088	0.049	0.071	0.053	0.089	0.042	0.08	0.087	0.081	0.09	0.125	0.086	0.071	0.076	0.111	0.1	0.095	0.101	0.056	0.113

E-MART Inc.

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