Grand Korea Leisure Co., Ltd.
Grand Korea Leisure Co., Ltd. operates as a casino company in South Korea. It operates Seven Luck casino, a foreigner-only casino. The company was founded in 2005 and is based in Seoul, South Korea.
Gambling, Resorts & Casinos
KR, Seoul [HQ]
114090.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488,823.00 | 528,512.00 | 524,911.00 | 502,404.00 | 561,327.00 | 540,680.00 | 505,663.00 | 548,230.00 | 501,295.00 | 480,339.00 | 490,752.00 | 184,462.00 | 85,086.00 | 262,110.00 | 392,090.00 | |
|
EPS
|
1,676.00 | 1,156.00 | 1,000.00 | 2,329.00 | 2,224.00 | 1,884.00 | 1,483.00 | 1,849.00 | 1,302.00 | 1,257.00 | 1,170.41 | -1,039.95 | -1,831.23 | -367.70 | 708.88 | |
| Diluted in mil. | 1,676.00 | 1,156.00 | 1,000.00 | 2,329.00 | 2,224.00 | 1,884.00 | 1,483.00 | 1,849.00 | 1,302.00 | 1,257.00 | 1,170.41 | -1,039.95 | -1,831.23 | -367.70 | 708.88 | |
|
Profit
|
158,128.00 | 129,393.00 | 168,071.00 | 186,488.00 | 224,679.00 | 182,050.00 | 154,958.00 | 183,320.00 | 146,372.00 | 140,569.00 | 134,138.00 | -53,904.00 | -119,098.00 | 12,463.00 | 72,656.00 | |
| Gross Margin | 32.35 | 24.48 | 32.02 | 37.12 | 40.03 | 33.67 | 30.64 | 33.44 | 29.20 | 29.26 | 27.33 | -29.22 | -139.97 | 4.76 | 18.53 | |
| Pre Tax | 133,373.00 | 94,508.00 | 135,025.00 | 151,192.00 | 186,851.00 | 153,159.00 | 121,015.00 | 150,178.00 | 107,306.00 | 103,964.00 | 95,714.00 | -81,146.00 | -147,301.00 | -25,055.00 | 54,835.00 | |
| Profit Margin | 27.28 | 17.88 | 25.72 | 30.09 | 33.29 | 28.33 | 23.93 | 27.39 | 21.41 | 21.64 | 19.50 | -43.99 | -173.12 | -9.56 | 13.99 | |
| ETR | 24.32 | 24.32 | 53.12 | 4.72 | 26.37 | 23.93 | 24.20 | 23.86 | 24.95 | 25.22 | 24.36 | 20.73 | 23.10 | 9.22 | 20.04 | |
| Net | 100,941.00 | 71,522.00 | 63,303.00 | 144,055.00 | 137,569.00 | 116,513.00 | 91,731.00 | 114,342.00 | 80,538.00 | 77,740.00 | 72,396.00 | -64,326.00 | -113,272.00 | -22,744.00 | 43,848.00 | |
| Profit Margin | 20.65 | 13.53 | 12.06 | 28.67 | 24.51 | 21.55 | 18.14 | 20.86 | 16.07 | 16.18 | 14.75 | -34.87 | -133.13 | -8.68 | 11.18 | |
| EBITDA | 152,318.00 | 115,102.00 | 157,561.00 | 166,786.00 | 198,481.00 | 164,840.00 | 133,723.00 | 163,313.00 | 122,337.00 | 131,972.00 | 145,017.00 | -35,470.00 | -106,655.00 | 23,675.00 | 77,013.00 | |
| EBITDA Margin | 31.16 | 21.78 | 30.02 | 33.20 | 35.36 | 30.49 | 26.45 | 29.79 | 24.40 | 27.47 | 29.55 | -19.23 | -125.35 | 9.03 | 19.64 | |
| Operating Income | 129,348.00 | 95,581.00 | 135,221.00 | 146,412.00 | 191,127.00 | 147,762.00 | 118,377.00 | 151,182.00 | 108,168.00 | 105,058.00 | 96,802.00 | -88,810.00 | -145,828.00 | -9,287.00 | 46,414.00 | |
| Operating Margin | 26.46 | 18.09 | 25.76 | 29.14 | 34.05 | 27.33 | 23.41 | 27.58 | 21.58 | 21.87 | 19.73 | -48.15 | -171.39 | -3.54 | 11.84 | |
| Interest Income | 7,399.00 | 4,668.00 | 6,120.00 | 10,226.00 | 9,509.00 | 10,637.00 | 7,883.00 | 8,188.00 | 8,404.00 | 10,160.00 | 10,137.00 | 6,904.00 | 2,813.00 | 4,174.00 | 8,471.00 | |
| Loss | -359,475.00 | -432,930.00 | -388,719.00 | -355,992.00 | -370,199.00 | -392,918.00 | -387,285.00 | -397,047.00 | -393,127.00 | -375,785.00 | -394,352.00 | -269,178.00 | -231,570.00 | -275,795.00 | -345,675.00 | |
| Cost of Revenue | -330,694.00 | -399,118.00 | -356,839.00 | -315,915.00 | -336,648.00 | -358,629.00 | -350,704.00 | -364,909.00 | -354,922.00 | -339,769.00 | -356,614.00 | -238,366.00 | -204,185.00 | -249,646.00 | -319,434.00 | |
|
Operating Expenses
|
-28,780.00 | -33,811.00 | -31,879.00 | -40,076.00 | -33,551.00 | -34,288.00 | -36,580.00 | -32,137.00 | -38,204.00 | -36,015.00 | -37,738.00 | -30,812.00 | -27,384.00 | -26,148.00 | -26,241.00 | |
| R&D | - - | -1.00 | - - | - - | -1.00 | - - | -3.00 | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -2,796.00 | -3,234.00 | -2,722.00 | -3,805.00 | -3,955.00 | -3,713.00 | -3,753.00 | -3,327.00 | -3,028.00 | -3,253.00 | -3,478.00 | -2,027.00 | -1,301.00 | -1,675.00 | -2,291.00 | |
| SG&A | -12,040.00 | -12,732.00 | -11,106.00 | -13,479.00 | -12,497.00 | -12,818.00 | -14,784.00 | -13,737.00 | -13,966.00 | -12,763.00 | -11,594.00 | -8,599.00 | -4,891.00 | -6,043.00 | -25,533.00 | |
| S&M | -9,244.00 | -9,497.00 | -8,383.00 | -9,674.00 | -8,542.00 | -9,105.00 | -11,031.00 | -10,409.00 | -10,937.00 | -9,510.00 | -8,115.00 | -6,572.00 | -3,589.00 | -4,367.00 | -4,916.00 | |
| Depreciation and Amortization | -16,411.00 | -19,184.00 | -19,529.00 | -14,229.00 | -10,686.00 | -11,367.00 | -12,696.00 | -12,832.00 | -15,907.00 | -16,265.00 | -37,106.00 | -38,647.00 | -36,332.00 | -32,963.00 | -30,598.00 | |
| Interest Expenses | -1,974.00 | -1,548.00 | -886.00 | -283.00 | -70.00 | -25.00 | -10.00 | -1.00 | -10.00 | -9.00 | -3,812.00 | -3,464.00 | -2,704.00 | -2,751.00 | -3,788.00 | |
| Other Expenses | -4,024.00 | -1,072.00 | -1,165.00 | -4,780.00 | -4,276.00 | -5,397.00 | -2,638.00 | -1,004.00 | -862.00 | -1,093.00 | -1,088.00 | -7,664.00 | -1,472.00 | -15,767.00 | -8,420.00 | |
|
WA Shares Outstanding
|
60.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | |
| Diluted | 60.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 | 61.00 |