(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 41.57%6.71T | 19.09%5.25T | -18.43%21.33T | 1.29%7.4T | -29.33%4.79T | -15.49%4.74T | -31.84%4.41T | -12.47%26.15T | -17.09%7.3T | -6.26%6.77T |
Operating revenue | 41.42%6.68T | 18.97%5.24T | -18.43%21.33T | 3.66%7.44T | -30.41%4.76T | -16.30%4.73T | -32.11%4.4T | -12.47%26.15T | -18.81%7.17T | -5.11%6.84T |
Cost of revenue | 24.10%6.09T | -16.15%20.99T | -10.79%6.53T | -29.35%4.75T | -7.89%4.91T | 1.85%25.03T | -2.27%7.32T | 13.62%6.72T | ||
Gross profit | 455.46%613.6B | 156.83%217.89B | -69.29%345.18B | 4,403.37%863.9B | -26.47%37.33B | -162.64%-172.62B | -146.89%-383.43B | -78.81%1.12T | -101.53%-20.08B | -96.12%50.77B |
Operating expense | -0.22%707.28B | -11.02%2.86T | -14.43%732.16B | -13.66%699.41B | -7.21%708.85B | 4.38%3.21T | 2.11%855.67B | 3.98%810.07B | ||
Selling and administrative expenses | -1.78%276.9B | ---- | -23.30%1.15T | -17.91%311.24B | -28.41%270.45B | -22.42%281.91B | ---- | -1.17%1.49T | 133.16%379.13B | -18.18%377.79B |
-Selling and marketing expense | -7.07%16.48B | -19.15%14.29B | -29.46%76.4B | -1.08%23.26B | -38.01%17.74B | -37.46%17.73B | -93.17%17.67B | -14.26%108.32B | 104.26%23.51B | -87.33%28.62B |
-General and administrative expense | -1.42%260.42B | ---- | -22.82%1.07T | -19.02%287.98B | -27.63%252.71B | -21.15%264.17B | ---- | 0.02%1.38T | -50.25%355.62B | 48.08%349.17B |
Research and development costs | 1.15%343.88B | -3.73%339.75B | -0.20%1.38T | -13.08%340.66B | -0.99%346.13B | 6.84%339.96B | --352.91B | 13.12%1.38T | 17.42%391.95B | 10.16%349.6B |
Depreciation amortization depletion | 2.39%70.52B | ---- | 0.47%264.98B | 2.56%65.39B | -2.96%65.16B | 4.08%68.87B | ---- | -1.24%263.74B | --63.75B | --67.14B |
-Depreciation and amortization | 2.39%70.52B | ---- | 0.47%264.98B | 2.56%65.39B | -2.96%65.16B | 4.08%68.87B | ---- | -1.24%263.74B | --63.75B | --67.14B |
Other taxes | -11.77%15.98B | 16.74%17.36B | -6.19%65.53B | -28.63%14.87B | 13.72%17.67B | 11.89%18.11B | -13.96%14.87B | -6.29%69.85B | --20.84B | --15.54B |
Operating profit | 89.37%-93.67B | 57.26%-469.43B | -20.39%-2.51T | 115.04%131.74B | 12.80%-662.08B | -80.50%-881.47B | -944.02%-1.1T | -193.47%-2.09T | -283.83%-875.74B | -243.45%-759.31B |
Net non-operating interest income expense | -70.58%-222.33B | -334.22%-645.54B | -328.57%-209.68B | -78.81%-175.88B | -63.12%-130.34B | 64.64%-148.67B | 165.40%91.74B | -0.41%-98.36B | ||
Non-operating interest income | -42.87%23.17B | -18.03%21.31B | 57.27%134.66B | 37.17%32.01B | 81.88%36.1B | 120.18%40.56B | 8.22%25.99B | -3.67%85.62B | 2.57%23.34B | -13.69%19.85B |
Non-operating interest expense | 43.41%238.05B | 52.41%218.39B | 74.52%723.43B | 64.51%214.8B | 87.36%199.34B | 80.39%166B | 67.52%143.29B | -4.51%414.52B | 42.64%130.57B | -11.07%106.39B |
Total other finance cost | 51.96%7.45B | ---- | 131.50%56.78B | 113.52%26.9B | 6.97%12.64B | -22.22%4.9B | ---- | -339.55%-180.23B | -378.35%-198.96B | 791.03%11.82B |
Other net income (expense) | -186.60%-116.63B | 84.68%-183.74B | 109.01%96.93B | 30.12%-168.5B | 139.83%134.68B | -1,214.17%-1.2T | -976.97%-1.08T | -236.10%-241.14B | ||
Gain on sale of security | -155.04%-125.11B | ---- | -90.27%18.8B | -74.76%134.96B | 49.18%-119.16B | 367.92%227.31B | ---- | 927.20%193.34B | 7,982.74%534.77B | -1,074.05%-234.48B |
Earnings from equity interest | 491.58%1.44B | 425.75%1.85B | -155.07%-3.06B | -298.35%-4.33B | 405.26%2.2B | -118.02%-368M | -127.59%-567M | -28.56%5.56B | -23.86%2.18B | -143.42%-722M |
Special income (charges) | 114.11%11.83B | ---- | 87.08%-184.07B | 97.96%-28.21B | -105.96%-48.1B | -506.48%-83.88B | ---- | -1,500.93%-1.42T | -3,748.01%-1.38T | -10.93%-23.36B |
-Less:Impairment of capital assets | -95.91%2.9B | 1,832.37%119.61B | -91.76%114.66B | -99.58%5.71B | 151.16%31.84B | 1,497.18%70.92B | 909.79%6.19B | 2,905.73%1.39T | 5,995.55%1.37T | 62.53%12.68B |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,722.22%2.54B |
-Write off | ---- | ---- | -4.42%6.81B | ---- | ---- | ---- | ---- | 440.49%7.12B | ---- | ---- |
-Gain on sale of business | ---- | ---- | 1.51%2.96B | ---- | ---- | ---- | ---- | --2.91B | ---- | ---- |
-Gain on sale of property,plant,equipment | 213.66%14.73B | 35.20%-11.36B | -126.94%-65.56B | -250.15%-18.81B | -99.84%-16.26B | -38.03%-12.96B | -192.62%-17.52B | 35.50%-28.89B | 67.57%-5.37B | 38.18%-8.14B |
Other non- operating income (expenses) | 42.90%-4.79B | ---- | -158.85%-15.42B | 97.63%-5.5B | -119.73%-3.44B | -105.49%-8.39B | ---- | 96.92%26.19B | -286.01%-231.99B | -91.96%17.42B |
Income before tax | 50.68%-432.63B | 32.92%-989.35B | 2.74%-3.34T | 101.02%18.99B | 8.40%-1.01T | -71.28%-877.13B | -4,039.42%-1.47T | -299.74%-3.43T | -887.33%-1.86T | -280.57%-1.1T |
Income tax | 121.40%38.17B | 29.11%-228.07B | -220.76%-762.71B | -113.49%-31.55B | 28.86%-231.06B | -37.14%-178.36B | -1,810.56%-321.74B | -161.71%-237.79B | 312.36%233.89B | -324.38%-324.78B |
Net income | 32.62%-470.8B | 33.98%-761.28B | 19.37%-2.58T | 102.41%50.54B | -0.18%-775.4B | -82.91%-698.77B | -2,224.43%-1.15T | -339.63%-3.2T | -1,266.40%-2.09T | -266.90%-774.03B |
Net income continuous Operations | 32.62%-470.8B | 33.98%-761.28B | 19.37%-2.58T | 102.41%50.54B | -0.18%-775.4B | -82.91%-698.77B | -2,224.43%-1.15T | -339.63%-3.2T | -1,266.40%-2.09T | -266.90%-774.03B |
Minority interest income | -77.58%35.73B | -63.94%21.88B | 226.60%157.01B | 96.10%-7.65B | -457.70%-55.37B | 605.95%159.36B | 77.23%60.68B | -184.16%-124.02B | -4,166.94%-196.31B | -64.77%15.48B |
Net income attributable to the parent company | 40.97%-506.53B | 35.48%-783.16B | 11.00%-2.73T | 103.07%58.19B | 8.80%-720.03B | -112.09%-858.13B | -6,156.47%-1.21T | -358.95%-3.07T | -1,186.25%-1.9T | -288.05%-789.51B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.97%-506.53B | 35.48%-783.16B | 11.00%-2.73T | 103.07%58.19B | 8.80%-720.03B | -112.09%-858.13B | -6,156.47%-1.21T | -358.95%-3.07T | -1,186.25%-1.9T | -288.05%-789.51B |
Basic earnings per share | 55.04%-506.5 | 36.08%-1.02K | 11.00%-3.68K | 102.44%65.4481 | 8.79%-968.4218 | -106.93%-1.13K | -6,011.91%-1.59K | -358.94%-4.13K | -1,244.06%-2.69K | -288.06%-1.06K |
Diluted earnings per share | 55.04%-506.5 | 36.08%-1.02K | 11.00%-3.68K | 102.44%65.4481 | 8.79%-968.4218 | -88.59%-1.13K | -3,053.02%-1.59K | -374.25%-4.13K | -1,244.06%-2.69K | -428.76%-1.06K |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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