Asiana IDT, Inc.
KRX:267850.KS
15030 (KRW) • At close September 20, 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 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48,827.57 | 46,733.509 | 52,705.986 | 42,602.405 | 46,787.116 | 46,258.414 | 44,793.208 | 38,238.547 | 46,751.08 | 51,583.121 | 50,576.875 | 43,414.956 | 39,596.409 | 41,134.437 | 48,764.941 | 46,835.785 | 46,635.355 | 53,618.995 | 61,750.786 | 64,607.526 | 59,243.705 | 60,546.785 | 63,217.309 | 60,919.609 | 67,113.563 | 54,106.338 | 71,191.72 |
| Cost of Revenue
| 46,405.359 | 42,589.274 | 49,469.924 | 38,940.295 | 42,415.286 | 41,530.105 | 37,436.304 | 35,123.023 | 42,815.482 | 46,621.443 | 44,588.816 | 39,219.858 | 36,107.286 | 38,656.907 | 44,205.2 | 42,787.376 | 42,206.353 | 48,229.559 | 54,548.993 | 58,431.75 | 54,359.588 | 55,032.948 | 57,849.286 | 53,597.706 | 59,793.042 | 47,413.885 | 61,724.576 |
| Gross Profit
| 2,422.211 | 4,144.235 | 3,236.062 | 3,662.11 | 4,371.83 | 4,728.309 | 7,356.905 | 3,115.524 | 3,935.598 | 4,961.678 | 5,988.059 | 4,195.099 | 3,489.123 | 2,477.53 | 4,559.74 | 4,048.409 | 4,429.002 | 5,389.436 | 7,201.792 | 6,175.776 | 4,884.117 | 5,513.837 | 5,368.023 | 7,321.902 | 7,320.521 | 6,692.453 | 9,467.144 |
| Gross Profit Ratio
| 0.05 | 0.089 | 0.061 | 0.086 | 0.093 | 0.102 | 0.164 | 0.081 | 0.084 | 0.096 | 0.118 | 0.097 | 0.088 | 0.06 | 0.094 | 0.086 | 0.095 | 0.101 | 0.117 | 0.096 | 0.082 | 0.091 | 0.085 | 0.12 | 0.109 | 0.124 | 0.133 |
| Reseach & Development Expenses
| 340 | 307 | 331 | 291 | 296 | 300 | 401 | 170 | 227 | 242 | 195 | 200 | 227 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,479.001 | 2,362.814 | 289.519 | 1,747.922 | 1,678.847 | 1,850.641 | 328.741 | 231.435 | 263.197 | 235.274 | 239.406 | 200.478 | 180.475 | 192.983 | 232.808 | 263.03 | 204.874 | 333.423 | 406.486 | 442.373 | 283.528 | 585.243 | 484.824 | 325.418 | 369.867 | 433.086 | 460.894 |
| Selling & Marketing Expenses
| -712.68 | 280.031 | 115.954 | 119.29 | 211.726 | 202.362 | 176.242 | 204.965 | 204.248 | 209.189 | 223.867 | 171.582 | 186.228 | 279.41 | 398.238 | 212.226 | 275.851 | 254.757 | 345.637 | 456.413 | 459.256 | 354.847 | 537.522 | 470.731 | 458.102 | 345.127 | 366.84 |
| SG&A
| 1,766.321 | 2,362.814 | 1,114.741 | 1,747.922 | 1,678.847 | 1,850.641 | 504.983 | 436.4 | 467.445 | 444.463 | 463.273 | 372.06 | 366.703 | 472.393 | 631.046 | 475.256 | 480.725 | 588.18 | 752.123 | 898.786 | 742.784 | 940.09 | 1,022.346 | 796.149 | 827.969 | 778.213 | 827.734 |
| Other Expenses
| -51.244 | -4,725.628 | -162.964 | -3,495.844 | -0.877 | -3,701.282 | 2,379.901 | 1,964.832 | 901.583 | 2,033.345 | -2.203 | -10.62 | 985.383 | 24.594 | -149.95 | -88.518 | 4.555 | 14.526 | 16.09 | -41.045 | -224.369 | 7.046 | 28.105 | 27.921 | 45.532 | 20.392 | -139.65 |
| Operating Expenses
| 2,157.565 | -2,362.814 | 1,608.705 | -1,747.922 | 1,678.849 | -1,850.641 | 2,884.884 | 2,401.232 | 1,369.028 | 2,477.808 | 3,351.169 | 1,867.202 | 1,714.131 | 1,928.079 | 1,999.091 | 2,646.063 | 2,583.864 | 2,433.971 | 2,940.924 | 2,971.728 | 2,831.387 | 3,665.641 | 3,103.104 | 2,156.487 | 2,868.501 | 2,786.086 | 2,832.914 |
| Operating Income
| 264.647 | 1,781.421 | 1,627.356 | 1,914.188 | 2,692.982 | 2,877.668 | 4,472.021 | 1,303.419 | 2,566.57 | 2,483.869 | 2,636.89 | 2,327.897 | 1,774.992 | 549.451 | 2,560.649 | 1,402.346 | 1,845.138 | 2,955.465 | 4,260.868 | 3,204.048 | 2,052.729 | 1,848.196 | 2,264.92 | 5,165.416 | 4,452.02 | 3,906.365 | 6,634.229 |
| Operating Income Ratio
| 0.005 | 0.038 | 0.031 | 0.045 | 0.058 | 0.062 | 0.1 | 0.034 | 0.055 | 0.048 | 0.052 | 0.054 | 0.045 | 0.013 | 0.053 | 0.03 | 0.04 | 0.055 | 0.069 | 0.05 | 0.035 | 0.031 | 0.036 | 0.085 | 0.066 | 0.072 | 0.093 |
| Total Other Income Expenses Net
| 1,094.839 | 1,838.758 | -1,447.941 | 1,573.313 | 1,252.007 | 1,882.819 | 1,256.928 | 126.094 | 151.394 | 32.74 | -187.876 | -2,338.671 | 33,355.57 | -847.212 | -11,346.82 | -2,176.446 | -2,026.727 | -2,906.234 | -4,512.012 | -10,509.01 | -562.913 | -1,411.364 | -8,341.851 | 1,697.189 | 5,647.844 | -1,151.135 | 1,692.6 |
| Income Before Tax
| 1,359.486 | 3,620.179 | 179.415 | 3,487.501 | 3,944.989 | 4,760.487 | 5,728.949 | 1,429.513 | 2,717.965 | 2,516.609 | -377.052 | -10.774 | 35,130.562 | -297.762 | -8,786.17 | -774.1 | -181.589 | 49.231 | -251.144 | -7,304.961 | 1,489.817 | 436.832 | -6,076.932 | 6,862.605 | 10,099.864 | 2,755.232 | 8,326.829 |
| Income Before Tax Ratio
| 0.028 | 0.077 | 0.003 | 0.082 | 0.084 | 0.103 | 0.128 | 0.037 | 0.058 | 0.049 | -0.007 | -0 | 0.887 | -0.007 | -0.18 | -0.017 | -0.004 | 0.001 | -0.004 | -0.113 | 0.025 | 0.007 | -0.096 | 0.113 | 0.15 | 0.051 | 0.117 |
| Income Tax Expense
| 313.481 | -301.135 | -753.86 | 936.155 | 865.918 | 1,115.237 | 2,078.564 | 368.48 | 700.598 | 648.696 | -1,438.403 | -2.946 | 9,605.841 | -81.418 | -1,259.897 | -212.102 | -49.758 | 13.49 | 497.806 | 897.387 | 913.713 | 113.437 | -688.228 | 1,541.335 | 2,603.083 | 566.984 | 1,786.956 |
| Net Income
| 1,355.784 | 3,921.314 | 1,682.332 | 2,551.346 | 3,079.071 | 3,645.251 | 3,650.385 | 1,061.034 | 2,017.366 | 1,867.913 | 1,061.351 | -7.828 | 25,524.721 | -216.344 | -7,526.273 | -561.998 | -131.831 | 35.741 | -748.949 | -8,202.349 | 576.104 | 323.396 | -5,388.704 | 5,321.27 | 7,496.781 | 2,188.248 | 6,539.873 |
| Net Income Ratio
| 0.028 | 0.084 | 0.032 | 0.06 | 0.066 | 0.079 | 0.081 | 0.028 | 0.043 | 0.036 | 0.021 | -0 | 0.645 | -0.005 | -0.154 | -0.012 | -0.003 | 0.001 | -0.012 | -0.127 | 0.01 | 0.005 | -0.085 | 0.087 | 0.112 | 0.04 | 0.092 |
| EPS
| 122.14 | 353.27 | 151.56 | 229.85 | 277.39 | 328.4 | 328.86 | 96 | 182 | 168.28 | 95.62 | -1 | 2,300 | -19.49 | -686.85 | -51 | -12 | 3 | -67.47 | -738.95 | 52 | 29 | -538.74 | 532 | 750 | 219 | 654 |
| EPS Diluted
| 122.14 | 353.27 | 151.56 | 229.85 | 277.39 | 328.4 | 328.86 | 95.59 | 181.74 | 168.28 | 95.62 | -1 | 2,300 | -19 | -678.04 | -51 | -12 | 3 | -67.47 | -738.95 | 52 | 29 | -538.74 | 532 | 750 | 219 | 654 |
| EBITDA
| 1,801.674 | 4,144.235 | 3,344.562 | 3,662.11 | 4,371.83 | 4,728.309 | 6,993.188 | 3,107.298 | 4,630.102 | 4,453.058 | -494.941 | 1,882.733 | 14,214.597 | 1,749.731 | -5,808.644 | 1,229.865 | 1,826.682 | 2,135.55 | 1,391.034 | -5,013.284 | 4,904.003 | 1,592.772 | -5,365.195 | 7,670.246 | 8,627.003 | 3,439.913 | 8,401.387 |
| EBITDA Ratio
| 0.037 | 0.089 | 0.063 | 0.086 | 0.093 | 0.102 | 0.156 | 0.081 | 0.099 | 0.086 | -0.01 | 0.043 | 0.359 | 0.043 | -0.119 | 0.026 | 0.039 | 0.04 | 0.023 | -0.078 | 0.083 | 0.026 | -0.085 | 0.126 | 0.129 | 0.064 | 0.118 |