Air Busan Co., Ltd.
KRX:298690.KS
2365 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 235,400 | 272,242.015 | 248,609.29 | 230,457.596 | 198,295.195 | 213,078.268 | 152,502.332 | 117,728.041 | 83,921.405 | 50,841.142 | 56,959.312 | 39,902.47 | 47,684.156 | 31,955.824 | 34,466.572 | 38,615.761 | 23,691.846 | 93,143.689 | 143,117.612 | 159,817.871 | 156,247.58 | 174,000.431 | 157,203.174 | 172,699.636 | 154,552.035 | 169,112.373 | 155,088.502 | 147,820.841 |
| Cost of Revenue
| 203,017.095 | 186,075.484 | 200,219.487 | 173,039.801 | 152,117.759 | 151,869.022 | 144,815.623 | 125,262.436 | 96,094.025 | 79,334.731 | 105,176.037 | 84,445.542 | 90,049.964 | 72,071.003 | 83,500.476 | 73,864.187 | 69,035.651 | 122,566.867 | 133,603.707 | 167,402.869 | 165,048.855 | 155,869.152 | 155,782.466 | 150,471.025 | 141,137.652 | 140,728.777 | 135,139.199 | 124,298.666 |
| Gross Profit
| 32,382.905 | 86,166.531 | 48,389.802 | 57,417.795 | 46,177.436 | 61,209.246 | 7,686.709 | -7,534.394 | -12,172.62 | -28,493.59 | -48,216.725 | -44,543.072 | -42,365.808 | -40,115.179 | -49,033.904 | -35,248.426 | -45,343.805 | -29,423.178 | 9,513.904 | -7,584.998 | -8,801.275 | 18,131.279 | 1,420.708 | 22,228.611 | 13,414.383 | 28,383.596 | 19,949.303 | 23,522.175 |
| Gross Profit Ratio
| 0.138 | 0.317 | 0.195 | 0.249 | 0.233 | 0.287 | 0.05 | -0.064 | -0.145 | -0.56 | -0.847 | -1.116 | -0.888 | -1.255 | -1.423 | -0.913 | -1.914 | -0.316 | 0.066 | -0.047 | -0.056 | 0.104 | 0.009 | 0.129 | 0.087 | 0.168 | 0.129 | 0.159 |
| Reseach & Development Expenses
| 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
| 0 | 15,876.832 | 4,349.126 | 14,160.519 | 12,289.22 | 13,365.574 | 5,565.76 | 2,994.553 | 2,604.778 | 2,602.732 | 2,398.174 | 6,737.442 | 7,063.32 | 2,288.318 | 2,705.514 | 7,189.205 | 6,089.868 | 2,887.156 | 2,766.77 | 3,087.043 | 13,093.332 | 3,388.293 | 2,821.881 | 2,802.805 | 11,918.698 | 3,031.451 | 6,336.962 | 2,547.349 |
| Selling & Marketing Expenses
| 0 | -875.484 | 6,821.839 | 6,736.263 | 6,038.559 | 6,383.817 | 4,982.378 | 4,672.172 | 3,636.747 | 2,528.923 | 2,746.033 | 0 | 0 | 2,096.326 | 1,940.711 | 0 | 0 | 3,220.934 | 4,360.003 | 4,724.458 | 0 | 5,703.813 | 5,137.757 | 4,961.23 | 0 | 4,634.016 | 1,145.195 | 4,487.251 |
| SG&A
| 14,295.265 | 15,001.348 | 13,575.379 | 14,160.519 | 12,289.22 | 13,365.574 | 10,548.138 | 7,666.725 | 6,241.525 | 5,131.655 | 5,144.207 | 6,737.442 | 7,063.32 | 4,384.644 | 4,646.225 | 7,189.205 | 6,089.868 | 6,108.09 | 7,126.773 | 7,811.501 | 13,093.332 | 9,092.106 | 7,959.638 | 7,764.035 | 11,918.698 | 7,665.467 | 7,482.157 | 7,034.6 |
| Other Expenses
| -217,325 | -225.152 | -49.112 | -28,321.038 | -24,578.44 | -26,731.147 | 3,059.583 | 2,926.072 | 2,566.866 | 2,653.054 | 667.576 | -43,683.945 | -544.224 | 227.156 | 564.533 | 19,643.113 | 15,529.755 | 145.754 | 118.138 | 97.067 | -3,419.29 | -3.958 | 954.432 | -637.001 | 2,516.44 | -109.595 | -630.282 | -72.839 |
| Operating Expenses
| 217,325 | 15,226.5 | 13,624.491 | -14,160.519 | -12,289.22 | -13,365.573 | 13,607.721 | 10,592.797 | 8,808.391 | 7,784.709 | 7,810.64 | 6,737.442 | 7,063.32 | 7,112.096 | 7,267.194 | 7,189.205 | 6,089.868 | 9,088.956 | 11,421.073 | 11,950.747 | 13,093.332 | 12,637.116 | 11,157.276 | 10,697.596 | 11,918.698 | 11,119.549 | 10,118.282 | 9,946.356 |
| Operating Income
| 18,075 | 70,940.031 | 34,765.311 | 43,257.276 | 33,888.216 | 47,843.673 | 88,588.797 | -18,127.191 | -20,981.011 | -36,278.298 | -56,027.365 | -51,280.514 | -49,429.128 | -47,227.274 | -56,301.098 | -42,437.631 | -51,433.674 | -38,512.132 | -1,907.17 | -19,535.743 | -21,894.607 | 5,494.163 | -9,736.568 | 11,531.016 | 1,495.685 | 17,264.047 | 9,831.022 | 13,575.819 |
| Operating Income Ratio
| 0.077 | 0.261 | 0.14 | 0.188 | 0.171 | 0.225 | 0.581 | -0.154 | -0.25 | -0.714 | -0.984 | -1.285 | -1.037 | -1.478 | -1.633 | -1.099 | -2.171 | -0.413 | -0.013 | -0.122 | -0.14 | 0.032 | -0.062 | 0.067 | 0.01 | 0.102 | 0.063 | 0.092 |
| Total Other Income Expenses Net
| -35,428 | -41,089.459 | 13,246.335 | -23,491.609 | -14,124.167 | -27,717.081 | -11,445.362 | -65,264.898 | -63,989.187 | -25,636.219 | -8,961.534 | -52,784.087 | -11,295.377 | -38,235.175 | 42,105.913 | 12,137.884 | 7,628.321 | -42,972.985 | -29,371.012 | -18,342.133 | -5,514.775 | -4,858.708 | -982.941 | 178.757 | 3,651.187 | 212.812 | 1,593.922 | 604.809 |
| Income Before Tax
| -17,353 | 29,850.572 | 48,011.647 | 19,765.667 | 19,764.049 | 20,126.592 | 77,143.435 | -83,392.089 | -84,970.199 | -61,914.517 | -102,345.833 | -104,064.601 | -60,724.505 | -85,462.45 | -14,195.184 | -30,299.747 | -43,805.353 | -81,485.119 | -31,278.181 | -37,877.878 | -27,409.382 | 635.455 | -10,719.509 | 11,709.772 | 5,146.872 | 17,476.859 | 11,424.944 | 14,180.627 |
| Income Before Tax Ratio
| -0.074 | 0.11 | 0.193 | 0.086 | 0.1 | 0.094 | 0.506 | -0.708 | -1.012 | -1.218 | -1.797 | -2.608 | -1.273 | -2.674 | -0.412 | -0.785 | -1.849 | -0.875 | -0.219 | -0.237 | -0.175 | 0.004 | -0.068 | 0.068 | 0.033 | 0.103 | 0.074 | 0.096 |
| Income Tax Expense
| -4,508 | 7,117.585 | -9,639.125 | 4,390.532 | 4,311.418 | 4,460.05 | -2,734.344 | -36,352.113 | -32,438.353 | 25,636.219 | -50,769.706 | 0 | -35,867.074 | -31,352.432 | -21,596.005 | 1.734 | -0.283 | -19,719.411 | -21,922.299 | 2,574.062 | -2,416.45 | -1,255.081 | -4,586.128 | 2,889.954 | 5,015.983 | 3,842.506 | 2,478.557 | 2,695.353 |
| Net Income
| -12,845 | 22,732.988 | 57,650.771 | 15,375.135 | 15,452.63 | 15,666.542 | 79,876.16 | -47,039.976 | -52,531.846 | -87,550.736 | -51,576.128 | -104,064.601 | -24,857.431 | -85,462.45 | 7,400.82 | -30,301.589 | -43,805.126 | -61,765.759 | -9,355.881 | -40,451.94 | -24,992.932 | 1,890.535 | -6,133.382 | 8,819.818 | 130.889 | 13,634.354 | 8,946.386 | 11,485.274 |
| Net Income Ratio
| -0.055 | 0.084 | 0.232 | 0.067 | 0.078 | 0.074 | 0.524 | -0.4 | -0.626 | -1.722 | -0.905 | -2.608 | -0.521 | -2.674 | 0.215 | -0.785 | -1.849 | -0.663 | -0.065 | -0.253 | -0.16 | 0.011 | -0.039 | 0.051 | 0.001 | 0.081 | 0.058 | 0.078 |
| EPS
| -110.18 | 195 | 494.51 | 131.88 | 132.55 | 134.38 | 685.15 | -311.37 | -710.95 | -1,184.88 | -673.21 | -3,330.33 | -587.31 | -2,021.11 | 25.07 | -1,046.45 | -1,512.79 | -2,133.64 | -133.02 | -1,455.32 | -899.04 | 64.6 | -92.74 | 337.36 | 98.7 | 520.4 | 134.82 | 437.85 |
| EPS Diluted
| -110.18 | 195 | 494.51 | 131.88 | 132.55 | 134.38 | 685.15 | -311.37 | -685.69 | -1,142.78 | -673.21 | -3,212.84 | -587.31 | -2,021.11 | 25.07 | -1,046.45 | -1,512.79 | -2,133.64 | -133.02 | -1,455.32 | -899.04 | 64.6 | -92.74 | 337.36 | 98.7 | 520.4 | 134.82 | 437.85 |
| EBITDA
| 18,075 | 106,585.773 | 69,433.839 | 57,417.795 | 46,177.436 | 61,209.246 | 120,027.723 | -36,642.062 | -43,535.925 | -20,532.17 | -8,128.774 | -17,122.695 | -49,429.128 | -45,700.62 | 39,067.008 | -8,824.358 | -18,809.943 | -37,916.727 | 55,110.669 | -7,333.822 | -220.677 | 23,917.751 | -7,131.567 | 14,056.847 | 3,741.789 | 20,006.929 | 13,398.238 | 16,394.007 |
| EBITDA Ratio
| 0.077 | 0.392 | 0.279 | 0.249 | 0.233 | 0.287 | 0.787 | -0.311 | -0.519 | -0.404 | -0.143 | -0.429 | -1.037 | -1.43 | 1.133 | -0.229 | -0.794 | -0.407 | 0.385 | -0.046 | -0.001 | 0.137 | -0.045 | 0.081 | 0.024 | 0.118 | 0.086 | 0.111 |