KSE - Delayed Quote KRW

CJ CGV Co., Ltd. (079160.KS)

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5,390.00 +130.00 (+2.47%)
At close: December 13 at 3:30:09 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,712,876,262.28
1,545,839,243.14
1,273,191,852.45
736,315,366.65
583,443,792.48
Cost of Revenue
--
73,916,084.00
67,188,068.00
34,742,626.00
37,660,049.00
Gross Profit
1,697,596,939.28
1,471,923,159.14
1,206,003,784.45
701,572,740.65
545,783,743.48
Operating Expense
--
1,422,857,362.00
1,276,239,917.00
942,991,663.00
934,444,034.00
Operating Income
1,386,744,783.28
49,065,797.14
-70,236,132.55
-241,418,922.35
-388,660,290.52
Net Non Operating Interest Income Expense
-101,386,742.39
-128,957,108.56
-142,436,567.79
-153,305,635.00
-155,991,273.78
Pretax Income
-86,135,367.69
-117,502,067.83
-186,262,118.23
-373,307,911.37
-862,249,588.02
Tax Provision
-12,966,938.32
-2,190,445.70
-23,136,550.26
-34,519,904.53
-110,601,153.83
Net Income Common Stockholders
-72,618,382.60
-96,175,196.52
-166,157,456.75
-280,206,951.48
-635,415,454.27
Basic EPS
-421.93
-1.63k
-2.98k
-5.79k
-15.85k
Diluted EPS
-421.93
-1.63k
-2.98k
-5.79k
-15.85k
Basic Average Shares
165,579.45
59,075.67
55,707.59
48,380.18
40,092.92
Diluted Average Shares
165,579.45
59,075.67
55,707.59
48,380.18
40,092.92
Total Operating Income as Reported
75,815,508.58
49,065,796.70
-70,236,132.41
-241,445,734.01
-388,660,290.86
Rent Expense Supplemental
--
55,749,108.00
39,758,175.00
-4,202,656.00
-5,752,773.00
Total Expenses
--
1,496,773,446.00
1,343,427,985.00
977,734,289.00
972,104,083.00
Net Income from Continuing & Discontinued Operation
-72,618,382.60
-96,175,196.52
-166,157,456.75
-280,206,951.48
-635,415,454.27
Normalized Income
-27,892,067.28
-45,604,942.15
-151,407,895.00
-268,635,964.48
-365,920,449.21
Interest Income
--
17,534,155.00
14,053,301.00
9,767,109.00
5,838,712.00
Interest Expense
--
146,491,264.00
153,324,869.00
163,072,744.00
161,829,986.00
Net Interest Income
-101,386,742.39
-128,957,108.56
-142,436,567.79
-153,305,635.00
-155,991,273.78
EBIT
1,366,668,182.31
28,989,196.17
-32,937,249.23
-210,235,167.37
-700,419,602.02
EBITDA
1,366,668,182.31
327,610,212.17
290,034,516.77
108,283,405.09
-337,732,722.02
Reconciled Cost of Revenue
--
73,916,084.00
67,188,068.00
34,742,626.00
37,660,049.00
Reconciled Depreciation
--
298,621,016.00
322,971,766.00
318,518,572.46
362,686,879.82
Net Income from Continuing Operation Net Minority Interest
-64,704,499.34
-88,133,422.26
-114,775,505.12
-280,206,951.48
-635,415,454.27
Total Unusual Items Excluding Goodwill
-43,336,346.00
-43,336,346.00
41,828,063.00
-12,749,982.00
-309,149,792.00
Total Unusual Items
-43,336,346.00
-43,336,346.00
41,828,063.00
-12,749,982.00
-309,149,792.00
Normalized EBITDA
1,410,004,528.31
370,946,558.17
248,206,453.77
121,033,387.09
-28,582,930.02
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-6,523,913.94
-807,865.89
5,195,673.12
-1,178,995.00
-39,654,786.94
12/31/2020 - 12/24/2004

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