E Investment&Development Co., Ltd.
E Investment&Development Co., Ltd. engages in oil, cosmetics, and education businesses. It also supplies petroleum products. E Investment&Development Co., Ltd.
Consumer Electronics
KR, Busan [HQ]
093230.KS/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145,971.00 | 85,922.00 | 40,234.00 | 15,928.00 | 6,063.00 | 25,563.00 | 39,787.00 | 36,049.00 | 84,380.00 | 121,343.00 | 141,020.00 | 165,214.00 | 222,431.00 | 269,174.00 | 279,602.00 | |
|
EPS
|
4,144.00 | -7,008.00 | -13,306.45 | -13,647.79 | -7,860.00 | -7,545.62 | -388.93 | -1,646.30 | 60.00 | -359.33 | 12.87 | -396.33 | 57.86 | -1,028.78 | -442.70 | |
| Diluted in mil. | 4,144.00 | -7,008.00 | -13,306.45 | -13,647.79 | -7,860.00 | -7,545.62 | -388.93 | -1,646.30 | 60.00 | -359.33 | 12.87 | -396.33 | 57.86 | -1,028.78 | -442.70 | |
|
Profit
|
16,352.00 | -1,480.00 | -10,295.00 | -5,931.00 | -190.00 | 322.00 | 402.00 | 408.00 | 799.00 | 1,047.00 | 10,700.00 | 18,338.00 | 786.00 | 12,776.00 | 16,018.00 | |
| Gross Margin | 11.20 | -1.72 | -25.59 | -37.24 | -3.15 | 1.26 | 1.01 | 1.13 | 0.95 | 0.86 | 7.59 | 11.10 | 0.35 | 4.75 | 5.73 | |
| Pre Tax | 12,466.00 | -14,737.00 | -26,808.00 | -14,900.00 | -15,870.00 | -22,742.00 | -2,208.00 | -9,577.00 | 709.00 | -6,706.00 | 1,767.00 | -21,818.00 | 6,012.00 | -101,105.00 | -76,401.00 | |
| Profit Margin | 8.54 | -17.15 | -66.63 | -93.55 | -261.72 | -88.97 | -5.55 | -26.57 | 0.84 | -5.53 | 1.25 | -13.21 | 2.70 | -37.56 | -27.33 | |
| ETR | 20.86 | -2.16 | 30.74 | 32.22 | 65.09 | 54.48 | -5.88 | 71.80 | 1,019.79 | -4.19 | 73.64 | -2.87 | 1.88 | 1.61 | -0.06 | |
| Net | 9,866.00 | -15,055.00 | -26,697.00 | -27,257.00 | -15,870.00 | -22,260.00 | -1,921.00 | -13,864.00 | 719.00 | -6,702.00 | 465.00 | -22,444.00 | 4,813.00 | -99,474.00 | -93,207.00 | |
| Profit Margin | 6.76 | -17.52 | -66.36 | -171.13 | -261.72 | -87.08 | -4.83 | -38.46 | 0.85 | -5.52 | 0.33 | -13.58 | 2.16 | -36.96 | -33.34 | |
| EBITDA | 17,325.00 | -8,730.00 | -12,995.00 | -12,490.00 | -11,872.00 | -10,806.00 | -5,417.00 | -12,209.00 | -1,133.00 | -5,365.00 | 2,773.00 | -1,235.00 | 13,697.00 | -18,108.00 | -18,152.00 | |
| EBITDA Margin | 11.87 | -10.16 | -32.30 | -78.42 | -195.79 | -42.27 | -13.62 | -33.87 | -1.34 | -4.42 | 1.97 | -0.75 | 6.16 | -6.73 | -6.49 | |
| Operating Income | 9,523.00 | -11,339.00 | -26,537.00 | -9,554.00 | -4,027.00 | -7,431.00 | -7,120.00 | -12,315.00 | -1,413.00 | -5,756.00 | 182.00 | 111.00 | 9,311.00 | -12,390.00 | -22,566.00 | |
| Operating Margin | 6.52 | -13.20 | -65.96 | -59.98 | -66.42 | -29.07 | -17.90 | -34.16 | -1.67 | -4.74 | 0.13 | 0.07 | 4.19 | -4.60 | -8.07 | |
| Interest Income | 3,131.00 | 1,517.00 | 1,088.00 | 720.00 | 585.00 | 356.00 | 510.00 | 609.00 | 395.00 | 537.00 | 614.00 | 1,960.00 | 1,946.00 | 6,029.00 | 3,946.00 | |
| Loss | -136,447.00 | -97,261.00 | -57,794.00 | -25,482.00 | -10,091.00 | -32,994.00 | -46,908.00 | -48,364.00 | -85,793.00 | -127,100.00 | -139,536.00 | -165,103.00 | -242,734.00 | -281,564.00 | -302,169.00 | |
| Cost of Revenue | -129,618.00 | -87,403.00 | -50,530.00 | -21,860.00 | -6,254.00 | -25,240.00 | -39,385.00 | -35,641.00 | -83,580.00 | -120,295.00 | -130,320.00 | -146,876.00 | -221,644.00 | -256,397.00 | -263,584.00 | |
|
Operating Expenses
|
-6,828.00 | -9,858.00 | -7,264.00 | -3,622.00 | -3,836.00 | -7,753.00 | -7,522.00 | -12,723.00 | -2,213.00 | -6,804.00 | -9,215.00 | -18,226.00 | -21,090.00 | -25,166.00 | -38,584.00 | |
| R&D | - - | - - | - - | - - | -7.00 | -1,481.00 | -527.00 | - - | -57.00 | -420.00 | -37.00 | -406.00 | -362.00 | -743.00 | -527.00 | |
| G&A | -1,041.00 | -974.00 | -640.00 | -166.00 | -259.00 | -318.00 | -856.00 | -151.00 | -1,445.00 | -413.00 | -509.00 | -1,112.00 | -1,544.00 | -2,515.00 | -2,770.00 | |
| SG&A | -2,308.00 | -2,389.00 | -2,257.00 | -1,683.00 | -1,268.00 | -1,583.00 | -6,772.00 | -12,560.00 | -2,063.00 | -6,152.00 | -2,051.00 | -6,500.00 | -7,022.00 | -8,566.00 | -21,939.00 | |
| S&M | -1,266.00 | -1,415.00 | -1,616.00 | -1,516.00 | -1,009.00 | -1,265.00 | -2,365.00 | -785.00 | -682.00 | -856.00 | -1,541.00 | -5,387.00 | -5,477.00 | -6,050.00 | -7,515.00 | |
| Depreciation and Amortization | -4,658.00 | -4,136.00 | -2,486.00 | -1,203.00 | -606.00 | -633.00 | -1,702.00 | -105.00 | -280.00 | -391.00 | -2,591.00 | -4,955.00 | -4,385.00 | -4,351.00 | -4,413.00 | |
| Interest Expenses | -204.00 | -595.00 | -1,009.00 | -544.00 | -1,512.00 | -2,920.00 | -2,121.00 | -1,298.00 | -2,025.00 | -3,540.00 | -2,104.00 | -4,902.00 | -4,239.00 | -18,157.00 | -15,728.00 | |
| Other Expenses | -2,942.00 | -3,398.00 | -9,249.00 | -5,346.00 | -11,842.00 | -15,311.00 | -4,912.00 | -2,737.00 | -2,122.00 | -949.00 | -1,584.00 | -21,930.00 | -3,299.00 | -88,714.00 | -53,835.00 | |
|
WA Shares Outstanding
|
2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 | 8.00 | 11.00 | 18.00 | 36.00 | 56.00 | 83.00 | 96.00 | 210.00 | |
| Diluted | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 | 4.00 | 8.00 | 11.00 | 18.00 | 36.00 | 56.00 | 83.00 | 96.00 | 210.00 |