Investor Relations
Absolute No.1 Inspection Company
Financial Status
Unit : Billion Won
No Data Found
Unit : Billion Won
No Data Found
Unit : Billion Won
4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | |
---|---|---|---|---|---|---|---|---|---|
Total Assets | 368.4 | 380.4 | 375.3 | 401.7 | 391.7 | 403.2 | 396.9 | 403.7 | 367.2 |
Current Assets | 272.1 | 282.8 | 280.3 | 301.4 | 286.5 | 295.0 | 299.8 | 305.6 | 272.2 |
Non-Current Assets | 96.2 | 97.5 | 95.1 | 100.3 | 105.2 | 108.2 | 97.1 | 98.0 | 94.9 |
Total Liabilities | 88.0 | 101.2 | 83.9 | 87.8 | 86.5 | 93.4 | 82.0 | 84.5 | 61.8 |
Current Liabilities | 47.5 | 60.7 | 45.1 | 49.5 | 58.3 | 65.4 | 53.5 | 56.1 | 39.8 |
Non-Current Liabilities | 40.4 | 40.5 | 38.8 | 38.3 | 28.2 | 28.0 | 28.0 | 28.3 | 22.0 |
Total Shareholder's Equity | 280.4 | 279.2 | 291.4 | 313.9 | 305.2 | 309.8 | 314.9 | 319.1 | 305.3 |
Capital stock | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 | 6.9 |
Retained Earnings | 244.3 | 247.1 | 261.6 | 283.1 | 275.4 | 278.4 | 282.3 | 286.2 | 288.3 |
Others | 29.2 | 25.2 | 23.0 | 24.0 | 23.0 | 24.5 | 25.7 | 26.0 | 10.1 |
Unit : Billion Won
4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | FY21 | FY22 | FY23 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 59.4 | 68.3 | 65.2 | 72.2 | 69.7 | 63.7 | 53.0 | 51.9 | 58.8 | 247.3 | 275.3 | 225.6 |
Cost of Sale | 21.0 | 24.8 | 24.0 | 25.7 | 24.2 | 22.9 | 18.0 | 20.2 | 20.9 | 90.0 | 98.6 | 80.1 |
Gross Profit | 38.4 | 43.5 | 41.2 | 46.5 | 45.5 | 40.8 | 34.9 | 31.6 | 37.9 | 157.2 | 176.6 | 145.5 |
SG&A Expenses | 28.4 | 31.9 | 31.6 | 22.3 | 34.2 | 31.1 | 31.9 | 14.7 | 21.7 | 72.6 | 83.6 | 83.5 |
Operating profit | 10.0 | 11.6 | 9.5 | 11.9 | 11.3 | 9.7 | 3.1 | 6.7 | 5.8 | 41.3 | 44.2 | 20.3 |
Non-Operating Profit | -2.0 | 2.9 | 7.6 | 14.4 | -18.7 | 6.6 | 3.8 | 3.4 | -2.7 | 12.1 | 16.2 | 12.8 |
Earnings before Tax | 8.2 | 14.5 | 17.1 | 26.2 | -7.4 | 16.4 | 6.9 | 10.6 | 17.1 | 50.6 | 50.4 | 30.5 |
Corporate Tax | 2.0 | 3.6 | 3.1 | 4.7 | -0.3 | 3.9 | 3.0 | 2.9 | 6.7 | 11.0 | 11.1 | 8.6 |
Net Income | 6.1 | 10.9 | 14.1 | 21.5 | -7.1 | 12.5 | 3.9 | 7.6 | 1.6 | 39.5 | 39.2 | 21.9 |
Dividend per Share | Total Dividend | Payout Ratio | Dividend Yield | |
---|---|---|---|---|
FY2021 | 120 Won | 8.10 Billion Won | 20% | 0.5% |
FY2022 | 140 Won | 9.38 Billion Won | 24% | 1.0% |
FY2023 | 140 Won | 9.18 Billion Won | 42% | 0.8% |