Air Busan Co., Ltd.
KRX:298690.KS
2330 (KRW) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 890,440.349 | 404,992.92 | 176,501.762 | 189,917.868 | 633,183.493 | 653,567.219 | 561,656.711 | 442,997.246 | 377,963.857 |
| Cost of Revenue
| 679,387.615 | 445,506.815 | 351,742.546 | 348,967.181 | 621,924.583 | 588,119.92 | 488,882.148 | 375,053.223 | 314,077.389 |
| Gross Profit
| 211,052.734 | -40,513.895 | -175,240.783 | -159,049.313 | 11,258.91 | 65,447.298 | 72,774.563 | 67,944.023 | 63,886.468 |
| Gross Profit Ratio
| 0.237 | -0.1 | -0.993 | -0.837 | 0.018 | 0.1 | 0.13 | 0.153 | 0.169 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16,306.42 | 13,767.824 | 9,099.664 | 9,595.058 | 12,663.795 | 11,830.212 | 13,653.041 | 12,160.163 | 11,539.775 |
| Selling & Marketing Expenses
| 25,980.479 | 15,820.218 | 9,188.695 | 9,210.706 | 20,558.435 | 20,094.117 | 13,757.949 | 10,987.913 | 8,455.934 |
| SG&A
| 50,186.985 | 29,588.042 | 18,288.359 | 18,805.764 | 33,222.23 | 31,924.329 | 27,410.99 | 23,148.076 | 19,995.709 |
| Other Expenses
| -1,111.273 | 11,205.574 | 10,435.139 | 10,829.458 | 15,880.037 | 162.613 | -785.157 | -891.815 | -595.002 |
| Operating Expenses
| 51,298.258 | 40,793.616 | 28,723.498 | 29,635.222 | 49,102.267 | 44,893.119 | 38,302.17 | 32,092.202 | 28,024.97 |
| Operating Income
| 159,754.476 | -113,291.457 | -203,964.282 | -125,087.474 | -54,519.23 | 20,554.179 | 34,472.393 | 35,851.822 | 35,861.498 |
| Operating Income Ratio
| 0.179 | -0.28 | -1.156 | -0.659 | -0.086 | 0.031 | 0.061 | 0.081 | 0.095 |
| Total Other Income Expenses Net
| -52,086.522 | -39,841.912 | -148,633.107 | -44,698.037 | -41,410.756 | 3,059.815 | 2,647.115 | 1,585.546 | 1,190.853 |
| Income Before Tax
| 107,667.954 | -153,133.369 | -352,597.389 | -169,785.511 | -95,929.986 | 23,613.994 | 37,119.508 | 37,437.367 | 37,052.351 |
| Income Before Tax Ratio
| 0.121 | -0.378 | -1.998 | -0.894 | -0.152 | 0.036 | 0.066 | 0.085 | 0.098 |
| Income Tax Expense
| 3,522.876 | -2,732.724 | -86,636.78 | -41,313.965 | -23,019.768 | 3,319.81 | 8,655.806 | 8,915.553 | 8,301.59 |
| Net Income
| 104,145.079 | -150,400.645 | -265,960.609 | -128,471.546 | -72,910.218 | 20,294.184 | 28,463.702 | 28,521.814 | 28,750.761 |
| Net Income Ratio
| 0.117 | -0.371 | -1.507 | -0.676 | -0.115 | 0.031 | 0.051 | 0.064 | 0.076 |
| EPS
| 893.32 | -1,926.04 | -18,801.43 | -4,839.12 | -2,610.67 | 800.75 | 1,078.48 | 5,180.67 | 5,159.13 |
| EPS Diluted
| 893.32 | -1,926.04 | -18,801.43 | -4,839.12 | -2,610.67 | 771.63 | 1,078.48 | 5,180.67 | 5,159.13 |
| EBITDA
| 292,570.315 | 19,317.567 | -123,864.55 | 10,410.502 | 69,810.627 | 34,740.641 | 44,500.089 | 42,263.208 | 41,279.165 |
| EBITDA Ratio
| 0.329 | 0.048 | -0.702 | 0.055 | 0.11 | 0.053 | 0.079 | 0.095 | 0.109 |