(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.35%79.1T | 23.44%74.07T | 12.82%71.92T | -14.33%258.94T | -3.81%67.78T | -12.21%67.4T | -22.28%60.01T | -18.05%63.75T | 8.09%302.23T | -7.97%70.46T |
Operating revenue | 17.35%79.1T | 23.44%74.07T | 12.82%71.92T | -14.33%258.94T | -3.81%67.78T | -12.21%67.4T | -22.28%60.01T | -18.05%63.75T | 8.09%302.23T | -7.97%70.46T |
Cost of revenue | 5.31%49.1T | 6.40%44.31T | -0.26%45.89T | -5.08%180.39T | -5.17%46.12T | -3.02%46.62T | -9.99%41.65T | -2.26%46.01T | 14.20%190.04T | 8.19%48.63T |
Gross profit | 44.35%30T | 62.09%29.76T | 46.74%26.03T | -29.99%78.55T | -0.79%21.66T | -27.60%20.79T | -40.65%18.36T | -42.24%17.74T | -0.89%112.19T | -30.94%21.84T |
Operating expense | 13.45%20.82T | 9.17%19.31T | 13.60%19.42T | 4.60%71.98T | 7.47%18.84T | 2.77%18.35T | 5.07%17.69T | 3.07%17.1T | 11.78%68.81T | -1.25%17.53T |
Selling and administrative expenses | 4.90%9.07T | 8.35%8.37T | 12.22%8.76T | -2.63%32.68T | 0.35%8.5T | -3.56%8.64T | -4.36%7.73T | -3.00%7.8T | 13.66%33.56T | -2.23%8.47T |
-Selling and marketing expense | 2.66%7.32T | 8.17%6.73T | 15.00%7.31T | -3.68%26.55T | -0.11%6.84T | -3.42%7.13T | -5.20%6.22T | -6.12%6.36T | 11.67%27.57T | -5.97%6.85T |
-General and administrative expense | 15.47%1.74T | 9.11%1.64T | -0.00%1.45T | 2.22%6.13T | 2.30%1.66T | -4.22%1.51T | -0.75%1.51T | 13.61%1.45T | 23.80%5.99T | 17.46%1.63T |
Research and development costs | 26.44%8.87T | 11.82%8.05T | 18.87%7.82T | 13.73%28.34T | 16.65%7.55T | 11.85%7.01T | 15.09%7.2T | 11.09%6.58T | 11.24%24.92T | 0.06%6.47T |
-Depreciation and amortization | 2.90%604.96B | 0.56%595.3B | 2.70%588.04B | 4.42%2.34T | 1.60%585.6B | 3.23%587.93B | 8.44%592B | 4.63%572.59B | 8.01%2.24T | 10.30%576.4B |
Operating profit | 277.37%9.18T | 1,462.18%10.44T | 931.90%6.61T | -84.86%6.57T | -34.40%2.82T | -77.58%2.43T | -95.26%668.55B | -95.47%640.18B | -15.99%43.38T | -68.95%4.31T |
Net non-operating interest income expense | 13.89%986.87B | 13.63%983.35B | 20.90%929.41B | 75.11%3.43T | 17.28%927.13B | 48.63%866.49B | 137.66%865.38B | 249.76%768.77B | 131.18%1.96T | 243.08%790.55B |
Non-operating interest income | 7.51%1.23T | 2.24%1.18T | 10.54%1.17T | 60.19%4.36T | -6.13%999.53B | 43.32%1.15T | 136.51%1.15T | 187.36%1.06T | 112.82%2.72T | 200.55%1.06T |
Non-operating interest expense | -12.29%244.97B | -32.12%194.75B | -16.77%242.77B | 21.92%930.25B | -73.60%72.39B | 29.02%279.29B | 133.13%286.89B | 95.45%291.68B | 76.81%763.02B | 121.43%274.26B |
Other net income (expense) | ||||||||||
Special income (charges) | -1.35%-100.18B | 28.64%-14.08B | -96.12%-94.19B | -7.90%-224.51B | 32.87%-57.93B | -171.11%-98.84B | 53.04%-19.72B | -10.82%-48.03B | -3,303.80%-208.07B | -26.24%-86.28B |
-Less:Other special charges | 1.35%100.18B | -28.64%14.08B | 96.12%94.19B | 7.90%224.51B | -32.87%57.93B | 171.11%98.84B | -53.04%19.72B | 10.82%48.03B | 3,303.80%208.07B | 26.24%86.28B |
Other non- operating income (expenses) | 125.95%231.14B | 1,732.46%54.02B | -60.52%118.62B | 554.58%157.43B | -436.42%-248.26B | 286.21%102.3B | 101.88%2.95B | 1,271.27%300.45B | -273.19%-34.63B | -69.17%73.8B |
Income before tax | 161.77%10.32T | 576.90%11.6T | 321.97%7.71T | -76.30%11.01T | -30.28%3.52T | -66.74%3.94T | -88.15%1.71T | -87.88%1.83T | -12.95%46.44T | -64.81%5.05T |
Income tax | 111.54%219.51B | 16,684.71%1.75T | 278.11%952.02B | 51.37%-4.48T | 84.99%-2.82T | -177.12%-1.9T | -100.31%-10.58B | -93.28%251.78B | -168.53%-9.21T | -632.96%-18.79T |
Net income | 72.84%10.1T | 470.99%9.84T | 328.98%6.75T | -72.17%15.49T | -73.39%6.34T | -37.76%5.84T | -84.47%1.72T | -86.10%1.57T | 39.46%55.65T | 119.98%23.84T |
Net income continuous Operations | 72.84%10.1T | 470.99%9.84T | 328.98%6.75T | -72.17%15.49T | -73.39%6.34T | -37.76%5.84T | -84.47%1.72T | -86.10%1.57T | 39.46%55.65T | 119.98%23.84T |
Minority interest income | -6.86%319.36B | 12.54%198.69B | -22.88%133.68B | 9.70%1.01T | -5.31%320.93B | 39.78%342.87B | 22.36%176.55B | -11.35%173.35B | 39.24%924.06B | 73.97%338.94B |
Net income attributable to the parent company | 77.80%9.78T | 523.31%9.64T | 372.51%6.62T | -73.55%14.47T | -74.37%6.02T | -39.84%5.5T | -85.88%1.55T | -87.41%1.4T | 39.46%54.73T | 120.82%23.5T |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 77.80%9.78T | 523.31%9.64T | 372.51%6.62T | -73.55%14.47T | -74.37%6.02T | -39.84%5.5T | -85.88%1.55T | -87.41%1.4T | 39.46%54.73T | 120.82%23.5T |
Basic earnings per share | 77.78%1.44K | 522.37%1.42K | 373.30%975 | -73.55%2.13K | -74.36%887 | -39.82%810 | -85.86%228 | -87.42%206 | 39.47%8.06K | 120.95%3.46K |
Diluted earnings per share | 77.78%1.44K | 522.37%1.42K | 373.30%975 | -73.55%2.13K | -74.36%887 | -39.82%810 | -85.86%228 | -87.42%206 | 39.47%8.06K | 120.95%3.46K |
Dividend per share | 0.00%361 | 0.00%361 | 0.00%361 | 0.00%1.44K | 0.00%361 | 0.00%361 | 0.00%361 | 0.00%361 | 0.00%1.44K | 0.00%361 |
Currency Unit | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |
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