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Charmzone Global Co Ltd (158310)

KOSDAQ
Currency in KRW
100
0(0.00%)
Closed·

158310 Income Statement

Period Ending:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa6,920.61,223.983,499.193,859.971,440.24
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+42.36%-82.31%+185.89%+10.31%-62.69%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa5,062.62988.88996.681,894.061,022.78
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa1,857.98235.092,502.511,965.91417.46
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+17.26%-87.35%+964.47%-21.44%-78.76%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa26.85%19.21%71.52%50.93%28.99%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa37,578.9936,089.813,187.551,514.14643.93
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+404.61%-3.96%-91.17%-52.5%-57.47%
aa.aaaa.aaaa.aaaa.aaaa.aa3.632.42.42.4
aa.aaaa.aaaa.aaaa.aaaa.aa36,748.435,300.872,984.511,394.27578.43
aa.aaaa.aaaa.aaaa.aaaa.aa165.74286.0660.6852.0614.15
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-35,721.01-35,854.72-685.04451.77-226.47
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-509.3%-0.37%+98.09%+165.95%-150.13%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-516.16%-2,929.36%-19.58%11.7%-15.72%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-3,441.73-19,038.64-311.07-45.72-7.73
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-306.59%-453.17%+98.37%+85.3%+83.1%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-4,064.67-19,199.7-330.03-105.72-20.28
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa622.94161.0618.976012.56
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-184.06287.087,557.53-6,394.3-11,861.7
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-39,346.79-54,606.286,561.42-5,988.25-12,095.9
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-93.1-3.877,697.53141.63-
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1,881.24--70.67-
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-42,615.04-56,015.6612,180.19-6,829.57-12,095.9
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-313.84%-31.45%+121.74%-156.07%-77.11%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-615.77%-4,576.53%348.09%-176.93%-839.85%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-42,615.04-56,015.6612,180.19-6,829.57-12,095.9
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-42,615.04-56,015.6612,180.19-6,829.57-12,095.9
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-314.59%-31.45%+121.74%-156.07%-77.11%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-615.77%-4,576.53%348.09%-176.93%-839.85%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa--45.92---
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-42,615.04-55,969.7412,180.19-6,829.57-12,095.9
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-57,675.03-140,452.09334.86-142.76-252.83
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+89.53%-143.52%+100.24%-142.63%-77.11%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-57,675.03-140,452.09329.18-143-253
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+89.53%-143.52%+100.23%-143.44%-76.92%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa0.740.436.3747.8447.84
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa0.740.436.9547.8447.84
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-34,921.64-35,182.83-363.98774.45-6.02
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-529.63%-0.75%+98.97%+312.78%-100.78%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-504.6%-2,874.47%-10.4%20.06%-0.42%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-35,721.01-35,854.72-685.04451.77-226.47
* In Millions of KRW (except for per share items)
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