Gravity Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 9,330 9,069 9,217 8,671 8,703 9,094 9,057 15,746 17,500 23,352 27,028 23,723 67,521 66,311 63,026 44,201 113,232 133,623 78,127 77,566 71,651 73,260 88,458 131,795 112,440 105,059 83,611 128,670 96,598 88,607 96,519 102,377 176,115 164,947 238,894 176,145 145,530 119,779 122,967 128,376 129,723 137,464
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -6.72% 0.3% -1.74% 81.6% 101.1% 156.8% 198.4% 50.7% 285.8% 184.0% 133.2% 86.3% 67.7% 101.5% 24.0% 75.5% -36.72% -45.17% 13.2% 69.9% 56.9% 43.4% -5.48% -2.37% -14.09% -15.66% 15.4% -20.43% 82.3% 86.2% 147.5% 72.1% -17.37% -27.38% -48.53% -27.12% -10.86% 14.8%
Marża brutto 13.9% 15.4% 19.7% 17.1% 7.8% 27.2% 24.4% 57.2% 44.0% 40.2% 42.8% 39.6% 23.7% 31.0% 31.5% 32.6% 19.4% 24.2% 27.2% 27.7% 27.9% 33.3% 42.2% 43.8% 42.2% 45.2% 45.2% 48.6% 43.4% 48.9% 47.6% 41.6% 36.6% 36.0% 29.5% 33.1% 35.9% 38.5% 38.2% 40.6% 37.6% 36.4%
Koszty i Wydatki (mln) 12,669 11,628 11,880 11,320 12,212 9,650 10,563 12,200 15,556 20,054 22,655 20,301 64,580 61,491 54,703 37,117 100,091 109,983 65,129 67,340 69,678 62,904 72,145 97,439 83,941 77,106 64,454 88,428 86,386 66,291 74,404 81,106 136,975 121,629 186,193 138,228 118,460 92,910 107,978 100,800 113,773 112,734
EBIT (mln) -3,340 -2,559 -2,665 -2,649 -9,355 -561 -1,506 3,546 1,944 3,298 4,373 3,422 2,941 4,820 8,323 7,084 13,141 23,640 12,998 10,226 1,939 10,356 16,313 34,356 28,449 27,953 19,157 40,242 10,212 22,316 22,115 21,271 39,140 43,318 52,701 37,917 26,431 26,869 14,989 27,576 15,950 24,730
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 180.1% -78.08% -43.49% 233.9% 120.8% 687.9% 390.4% -3.50% 51.3% 46.1% 90.3% 107.0% 346.8% 390.5% 56.2% 44.4% -85.24% -56.19% 25.5% 236.0% 1367.2% 169.9% 17.4% 17.1% -64.10% -20.17% 15.4% -47.14% 283.3% 94.1% 138.3% 78.3% -32.47% -37.97% -71.56% -27.27% -39.65% -7.96%
EBIT (%) -35.80% -28.22% -28.91% -30.55% -107.49% -6.17% -16.63% 22.5% 11.1% 14.1% 16.2% 14.4% 4.4% 7.3% 13.2% 16.0% 11.6% 17.7% 16.6% 13.2% 2.7% 14.1% 18.4% 26.1% 25.3% 26.6% 22.9% 31.3% 10.6% 25.2% 22.9% 20.8% 22.2% 26.3% 22.1% 21.5% 18.2% 22.4% 12.2% 21.5% 12.3% 18.0%
Przychody fiansowe (mln) 318 200 180 154 137 132 131 128 130 130 136 133 143 297 319 58 54 749 1,039 987 1,427 894 22 681 667 667 230 1,193 822 904 1,759 3,139 7,412 2,908 2,396 3,291 14,808 6,297 8,867 5,924 0 10,717
Koszty finansowe (mln) 2 2 1 0 1 0 0 0 0 452 195 1 804 293 573 187 323 313 102 366 813 657 605 1,503 1,068 933 367 935 451 704 2,341 2,204 0 2,553 1,817 3,768 0 668 3,799 5,085 0 6,997
Amortyzacja (mln) 324 202 183 154 6,608 137 131 153 130 133 139 136 758 590 892 108 533 204 204 204 178 178 178 178 267 267 267 267 446 445 445 445 470 470 470 470 561 561 8,867 5,924 0 0
EBITDA (mln) -3,005 -2,353 -2,433 -2,495 -2,747 -424 -1,212 3,699 2,471 3,431 4,512 3,622 3,699 5,410 9,215 7,084 13,674 23,844 13,202 10,430 2,117 10,534 16,491 34,534 27,819 28,220 19,754 40,509 10,310 22,761 22,560 21,716 33,256 43,788 53,171 38,387 18,192 24,264 23,856 33,500 15,960 35,447
EBITDA(%) -32.33% -25.99% -26.93% -28.77% -31.56% -4.66% -15.18% 23.5% 11.9% 14.7% 16.7% 15.0% 5.5% 8.2% 14.6% 16.0% 12.1% 18.5% 18.1% 14.9% 1.6% 16.3% 19.2% 26.7% 21.5% 28.1% 23.6% 32.9% 10.7% 27.0% 27.2% 26.0% 24.9% 29.6% 23.8% 25.5% 12.5% 27.7% 19.4% 26.1% 12.3% 25.8%
NOPLAT (mln) -3,007 -2,355 -2,434 -2,148 -8,740 -1,287 -1,212 3,524 2,394 3,382 4,560 3,621 2,895 5,117 8,642 7,329 13,351 24,389 14,037 11,213 1,618 11,250 16,335 33,675 26,751 28,620 19,387 41,435 9,859 23,220 23,874 24,410 38,378 46,226 55,097 41,208 26,168 32,498 20,057 28,415 25,377 28,450
Podatek (mln) 9,007 287 351 338 375 433 410 465 1,932 1,228 1,017 914 -2,015 1,593 2,042 1,024 -1,606 4,627 3,208 2,357 1,334 2,004 3,293 8,390 11,768 5,059 4,569 15,151 8,642 6,889 6,462 8,312 5,161 9,799 10,070 12,223 4,625 5,615 7,476 6,080 2,273 6,372
Zysk Netto (mln) -11,871 -2,628 -2,763 -2,460 -9,113 -1,701 -1,605 3,087 470 2,170 3,555 2,696 4,898 3,549 6,615 6,312 14,967 19,760 10,861 8,952 303 9,263 13,095 25,281 15,064 23,565 14,766 26,351 1,265 16,431 17,465 16,076 33,190 36,466 45,016 28,961 21,576 26,866 12,569 22,385 23,100 22,038
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -23.23% -35.27% -41.91% 225.5% 105.2% 227.6% 321.5% -12.67% 942.1% 63.5% 86.1% 134.1% 205.6% 456.8% 64.2% 41.8% -97.98% -53.12% 20.6% 182.4% 4871.6% 154.4% 12.8% 4.2% -91.60% -30.27% 18.3% -38.99% 2523.7% 121.9% 157.7% 80.2% -34.99% -26.33% -72.08% -22.71% 7.1% -17.97%
Zysk netto (%) -127.23% -28.98% -29.98% -28.37% -104.71% -18.70% -17.72% 19.6% 2.7% 9.3% 13.2% 11.4% 7.3% 5.4% 10.5% 14.3% 13.2% 14.8% 13.9% 11.5% 0.4% 12.6% 14.8% 19.2% 13.4% 22.4% 17.7% 20.5% 1.3% 18.5% 18.1% 15.7% 18.8% 22.1% 18.8% 16.4% 14.8% 22.4% 10.2% 17.4% 17.8% 16.0%
EPS -1708.33 -378.19 -397.62 -354.01 -1311.43 -244.79 -230.97 444.0 67.0 312.0 512.0 388.0 705.0 511.0 952.0 908.0 2154.0 2844.0 1563.0 1288.0 44.0 1333.0 1884.0 3638.0 2168.0 3391.0 2125.0 3792.0 182.0 2364.55 2513.35 2313.46 4776.26 5248.0 6478.0 4168.0 3104.96 3866.0 1808.78 3221.0 2.38 3171.0
EPS (rozwodnione) -1708.33 -378.19 -397.62 -354.01 -1311.43 -244.79 -230.97 444.0 67.0 312.0 512.0 388.0 705.0 511.0 952.0 908.0 2154.0 2844.0 1563.0 1288.0 44.0 1333.0 1884.0 3638.0 2168.0 3391.0 2125.0 3792.0 182.0 2364.55 2513.35 2313.46 4776.26 5248.0 6478.0 4168.0 3104.96 3866.0 1808.78 3221.0 2.38 3171.0
Ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Ważona ilośc akcji (mln) 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7
Waluta KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW KRW