Badaro No. 19 Ship Investment Company
Badaro No. 19 Ship Investment Company, through its subsidiary, acquires and operates vessels. The company was founded in 2011 and is headquartered in Jeju, South Korea.
Marine Shipping
KR, Jeju-Si [HQ]
155900.KS/Financial Reporting
Income Statements
Profit & Loss · 11 Statements · From 2022 to 2012Configuration
In Million KRW. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - - | 5,894.00 | 10,498.00 | 11,610.00 | 10,026.00 | 6,245.00 | 6,024.00 | 6,440.00 | 7,744.00 | 11,417.00 | 11,611.00 | |
|
EPS
|
-504.00 | -35.00 | 228.00 | -863.00 | 1,247.00 | -299.00 | 487.00 | 587.41 | -649.08 | 1,390.43 | 743.60 | |
| Diluted in mil. | -504.00 | -35.00 | 228.00 | -863.00 | 1,247.00 | -299.00 | 487.00 | 587.41 | -649.08 | 1,390.43 | 743.60 | |
|
Profit
|
- - | 5,894.00 | 10,498.00 | 11,610.00 | 10,026.00 | 6,245.00 | 6,024.00 | 6,440.00 | 7,744.00 | 11,417.00 | 11,611.00 | |
| Gross Margin | - - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | -4,685.00 | -538.00 | 3,462.00 | -13,112.00 | 18,949.00 | -4,544.00 | 7,396.00 | 5,448.00 | -2,707.00 | 14,391.00 | 11,311.00 | |
| Profit Margin | - - | -9.13 | 32.98 | -112.93 | 189.00 | -72.77 | 122.79 | 84.61 | -34.96 | 126.04 | 97.42 | |
| ETR | - - | - - | - - | -129.45 | -70.65 | 47.36 | 70.64 | -64.08 | -264.65 | -46.83 | -22.03 | |
| Net | -4,685.00 | -538.00 | 3,462.00 | -13,112.00 | 18,949.00 | -4,544.00 | 7,396.00 | 8,940.00 | -9,873.00 | 21,129.00 | 11,311.00 | |
| Profit Margin | - - | -9.13 | 32.98 | -112.93 | 189.00 | -72.77 | 122.79 | 138.83 | -127.49 | 185.06 | 97.42 | |
| EBITDA | -5,012.00 | 1,048.00 | 5,591.00 | 22,687.00 | -8,030.00 | 2,652.00 | 3,368.00 | 5,215.00 | 7,893.00 | 9,833.00 | 11,980.00 | |
| EBITDA Margin | - - | 17.78 | 53.26 | 195.40 | -80.09 | 42.48 | 55.91 | 80.99 | 101.92 | 86.13 | 103.18 | |
| Operating Income | -3,740.00 | -249.00 | 2,870.00 | 2,789.00 | 3,548.00 | 2,592.00 | 2,171.00 | 2,289.00 | 4,458.00 | 7,721.00 | 7,283.00 | |
| Operating Margin | - - | -4.23 | 27.34 | 24.02 | 35.39 | 41.51 | 36.05 | 35.55 | 57.57 | 67.63 | 62.73 | |
| Interest Income | 263.00 | 138.00 | - - | 4.00 | 31.00 | 13.00 | 17.00 | 40.00 | 22.00 | 4.00 | 25.00 | |
| Loss | -3,740.00 | -6,144.00 | -7,628.00 | -8,821.00 | -6,477.00 | -3,652.00 | -3,852.00 | -4,150.00 | -4,522.00 | -3,695.00 | -4,327.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-3,740.00 | -6,144.00 | -7,628.00 | -8,821.00 | -6,477.00 | -3,652.00 | -3,852.00 | -4,150.00 | -4,522.00 | -3,695.00 | -4,327.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -3.00 | -4,297.00 | -4,181.00 | -5,017.00 | -3,428.00 | -179.00 | -8.00 | -9.00 | -10.00 | -14.00 | -25.00 | |
| SG&A | -3,740.00 | -4,790.00 | -4,907.00 | -5,898.00 | -4,668.00 | -1,439.00 | -710.00 | -892.00 | -1,086.00 | -1,514.00 | -1,166.00 | |
| S&M | -3,737.00 | -493.00 | -726.00 | -880.00 | -1,240.00 | -1,260.00 | -702.00 | -883.00 | -1,076.00 | -1,500.00 | -1,141.00 | |
| Depreciation and Amortization | - - | -1,297.00 | -2,721.00 | -2,923.00 | -1,809.00 | -2,212.00 | -3,141.00 | -3,258.00 | -3,435.00 | -2,181.00 | -3,160.00 | |
| Interest Expenses | -582.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | -25.00 | |
| Other Expenses | -945.00 | -289.00 | -592.00 | -15,901.00 | -15,400.00 | -7,137.00 | -5,225.00 | -3,159.00 | -7,166.00 | -6,669.00 | -4,027.00 | |
|
WA Shares Outstanding
|
9.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | |
| Diluted | 9.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |