(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.18%5.13T | 12.84%22.71T | -6.72%5.56T | 10.81%5.95T | 23.20%5.84T | 32.24%5.35T | 48.48%20.12T | 56.34%5.97T | 56.05%5.37T | 42.18%4.74T |
Operating revenue | -4.18%5.13T | 12.84%22.71T | -6.72%5.56T | 10.81%5.95T | 23.20%5.84T | 32.24%5.35T | 48.48%20.12T | 56.34%5.97T | 56.05%5.37T | 42.18%4.74T |
Cost of revenue | -3.64%4.24T | 17.75%18.73T | -4.18%4.59T | 17.39%4.92T | 29.08%4.81T | 37.87%4.4T | 51.81%15.9T | 60.62%4.79T | 63.07%4.19T | 45.27%3.73T |
Gross profit | -6.69%887.81B | -5.66%3.98T | -17.08%977.23B | -12.72%1.02T | 1.56%1.03T | 11.21%951.48B | 37.14%4.22T | 41.07%1.18T | 35.27%1.17T | 31.85%1.01T |
Operating expense | 7.70%620.42B | -2.66%2.35T | -3.23%665.44B | -13.07%528.58B | -0.91%578.43B | 8.03%576.09B | 20.03%2.41T | 20.71%687.65B | 23.00%608.06B | 23.44%583.75B |
Selling and administrative expenses | 35.60%169.21B | -20.82%639.04B | -16.25%225.73B | -30.28%142.22B | -24.83%146.3B | -10.17%124.78B | 35.72%807.05B | 41.01%269.52B | 27.98%203.99B | 54.82%194.63B |
-Selling and marketing expense | -0.52%77.89B | -18.43%306.08B | -28.58%72.53B | -19.99%73.47B | -22.12%81.79B | 1.92%78.3B | 20.22%375.23B | 6.41%101.55B | 15.90%91.83B | 40.53%105.02B |
-General and administrative expense | 96.46%91.32B | -22.89%332.96B | -8.79%153.21B | -38.70%68.75B | -28.00%64.51B | -25.12%46.48B | 52.84%431.82B | 75.53%167.97B | 39.93%112.16B | 75.76%89.6B |
Research and development costs | 9.23%337.34B | 5.58%1.14T | 2.66%299.95B | -5.66%254.18B | 6.63%273.4B | 19.54%308.83B | 22.64%1.08T | 24.93%292.18B | 30.05%269.43B | 19.03%256.39B |
-Depreciation and amortization | -1.44%18.06B | -0.54%72.26B | -5.45%16.98B | -4.41%16.61B | 13.85%20.34B | -5.78%18.33B | -20.42%72.66B | -5.52%17.96B | -7.24%17.38B | -31.72%17.87B |
Other operating expenses | ---- | 57.60%-38.38M | --0 | ---- | ---- | 57.74%-38.38M | -158.12%-90.5M | 99.58%-101K | -99.65%407K | ---- |
Operating profit | -28.77%267.38B | -9.66%1.63T | -36.47%311.79B | -12.35%496B | 4.93%450.19B | 16.47%375.38B | 69.36%1.81T | 84.71%490.81B | 51.51%565.88B | 45.33%429.03B |
Net non-operating interest income expense | -74.95%-74.1B | -314.84%-193.89B | -207.80%-60.44B | -260.63%-49.64B | -674.18%-48.43B | -498.02%-42.36B | -3.87%-46.74B | -143.40%-19.64B | -9.12%-13.76B | 49.16%-6.26B |
Non-operating interest income | -24.19%13.72B | 91.23%82.95B | -5.85%18.4B | 179.35%22.24B | 131.82%24.22B | 233.39%18.1B | 255.31%43.38B | 461.36%19.54B | 157.04%7.96B | 261.15%10.45B |
Non-operating interest expense | 45.52%77.6B | 203.83%273.62B | 98.27%77.68B | 229.20%71.52B | 327.15%71.1B | 326.22%53.33B | 57.43%90.06B | 198.57%39.18B | 53.66%21.72B | 9.53%16.65B |
Total other finance cost | 43.39%10.22B | 5,447.82%3.22B | 2,899,040,100.00%1.16B | 75,994,261.70%357.17M | 2,567.14%1.55B | 2,545,851,357.14%7.13B | 12,345,568.09%58.02M | 100.00%40 | -100.00%470 | 15,269,476.32%58.02M |
Other net income (expense) | ||||||||||
Special income (charges) | -0.27%-5.72B | 79.70%-30.07B | 87.91%-11.67B | 47.80%-6.45B | 79.16%-6.24B | 38.09%-5.7B | -138.18%-148.11B | -774.10%-96.58B | -286.34%-12.35B | 28.92%-29.97B |
-Less:Impairment of capital assets | ---- | -87.91%3.76B | -82.47%2.3B | -97.73%128.21M | -90.76%1.01B | -77.32%321.22M | 164.18%31.09B | 583.67%13.14B | 26,151.68%5.64B | 20.00%10.89B |
-Less:Other special charges | 6.25%5.72B | -77.52%26.31B | -88.77%9.37B | -5.81%6.32B | -72.55%5.24B | -30.96%5.38B | 132.11%117.02B | 814.20%83.44B | 108.45%6.71B | -42.34%19.08B |
-Write off | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -12.69%4.88B | 276.75%24.59B | -20.79%3.5B | 194.15%5.69B | 13.98%9.81B | 126.75%5.59B | -242.88%-13.91B | 22.34%4.42B | -225.54%-6.04B | 248.43%8.61B |
Income before tax | -47.75%293.25B | -6.26%2.49T | -27.63%581.25B | -12.23%760.42B | 10.29%583.2B | 23.66%561.27B | 59.46%2.65T | 57.10%803.17B | 57.34%866.41B | 33.49%528.8B |
Income tax | -93.22%6.56B | -31.46%420.1B | -49.48%87.9B | -39.47%138.07B | -18.57%97.36B | 6.05%96.76B | 48.43%612.91B | 45.47%173.99B | 75.17%228.11B | 10.92%119.57B |
Net income | -38.28%286.69B | 1.31%2.07T | -21.59%493.35B | -2.50%622.35B | 18.72%485.84B | 28.09%464.51B | 63.10%2.04T | 60.65%629.17B | 51.82%638.3B | 41.94%409.23B |
Net income continuous Operations | -38.28%286.69B | 1.31%2.07T | -21.59%493.35B | -2.50%622.35B | 18.72%485.84B | 28.09%464.51B | 63.10%2.04T | 60.65%629.17B | 51.82%638.3B | 41.94%409.23B |
Minority interest income | -46.27%13.55B | -34.83%56.84B | -110.31%-2.87B | -74.19%9.13B | 41.59%25.35B | 315.73%25.23B | 8.20%87.21B | 6.73%27.86B | 40.64%35.38B | 32.28%17.91B |
Net income attributable to the parent company | -37.82%273.13B | 2.92%2.01T | -17.48%496.22B | 1.71%613.22B | 17.67%460.48B | 23.19%439.28B | 66.88%1.95T | 64.50%601.31B | 52.53%602.92B | 42.41%391.33B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -37.82%273.13B | 2.92%2.01T | -17.48%496.22B | 1.71%613.22B | 17.67%460.48B | 23.19%439.28B | 66.88%1.95T | 64.50%601.31B | 52.53%602.92B | 42.41%391.33B |
Basic earnings per share | -37.83%1.02K | 2.92%7.51K | -17.48%1.85K | 1.71%2.29K | 17.67%1.72K | 23.20%1.64K | 66.88%7.3K | 64.52%2.25K | 52.53%2.25K | 42.42%1.46K |
Diluted earnings per share | -37.83%1.02K | 2.92%7.51K | -17.48%1.85K | 1.71%2.29K | 17.67%1.72K | 23.20%1.64K | 66.88%7.3K | 64.52%2.25K | 52.53%2.25K | 42.42%1.46K |
Dividend per share | 0 | -7.40%231.2678 | -7.40%231.2678 | 0 | 0 | 0 | 3.47%249.7493 | 3.47%249.7493 | 0 | 0 |
Currency Unit | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW | KRW |
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