SAJO SEAFOOD Co.,Ltd
KRX:014710.KS
6740 (KRW) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 176,023.866 | 201,116.17 | 174,614.93 | 214,456.964 | 348,873.298 | 397,127.002 | 378,216.804 | 323,397.153 | 282,571.478 | 263,243.56 | 253,698.015 | 281,985.807 |
| Kosten van de omzet
| 199,828.163 | 177,165.254 | 151,740.712 | 193,492.076 | 323,780.276 | 364,466.799 | 346,777.11 | 293,238.884 | 259,278.126 | 237,609.831 | 232,395.018 | 251,181.919 |
| Brutowinst
| -23,804.297 | 23,950.916 | 22,874.219 | 20,964.888 | 25,093.022 | 32,660.202 | 31,439.695 | 30,158.269 | 23,293.353 | 25,633.73 | 21,302.997 | 30,803.888 |
| Brutowinstmarge
| -0.135 | 0.119 | 0.131 | 0.098 | 0.072 | 0.082 | 0.083 | 0.093 | 0.082 | 0.097 | 0.084 | 0.109 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 817.244 | 754.673 | 687.022 | 682.905 | 1,014.2 | 1,120.865 | 1,053.828 | 1,082.231 | 1,192.655 | 1,134.688 | 1,163.651 | 929.096 |
| Verkoop- en marketingkosten
| 4,486.769 | 3,706.235 | 3,321.336 | 4,337.846 | 5,860.324 | 5,833.91 | 6,913.232 | 6,550.079 | 5,933.645 | 5,782.94 | 5,014.153 | 3,993.16 |
| Verkoop-, algemene en administratieve kosten
| 10,694.532 | 4,460.908 | 4,008.358 | 5,020.751 | 6,874.524 | 6,954.775 | 7,967.06 | 7,632.31 | 7,126.3 | 6,917.628 | 6,177.804 | 4,922.256 |
| Overige kosten
| -473.088 | 5,905.515 | 4,861.547 | 5,160.026 | 8,493.38 | 391.95 | 585.221 | 26.669 | -23.66 | 173.706 | 109.635 | 64.543 |
| Bedrijfskosten
| 11,167.62 | 10,366.423 | 8,869.905 | 10,180.777 | 15,367.904 | 15,485.264 | 15,643.49 | 14,707.971 | 13,810.985 | 13,745.552 | 11,790.545 | 9,977.682 |
| Bedrijfsresultaat
| -34,971.917 | 13,584.493 | 14,004.313 | 10,784.111 | -2,829.411 | 17,174.938 | 15,796.205 | 15,450.299 | 9,482.368 | 11,888.177 | 9,512.452 | 20,826.206 |
| Bedrijfsresultaat ratio
| -0.199 | 0.068 | 0.08 | 0.05 | -0.008 | 0.043 | 0.042 | 0.048 | 0.034 | 0.045 | 0.037 | 0.074 |
| Totaal overige inkomsten en kosten netto
| -2,507.961 | -3,170.369 | -821.769 | 29.593 | -2,996.238 | 259.919 | 9,104.825 | -4,074.184 | 180.231 | -559.066 | -2,897.984 | -6,192.553 |
| Inkomen voor belasting
| -37,479.878 | 10,414.124 | 13,182.544 | 10,813.704 | -5,825.649 | 17,434.857 | 24,901.029 | 11,376.114 | 9,662.598 | 11,329.111 | 6,614.469 | 14,633.653 |
| Inkomen voor belasting ratio
| -0.213 | 0.052 | 0.075 | 0.05 | -0.017 | 0.044 | 0.066 | 0.035 | 0.034 | 0.043 | 0.026 | 0.052 |
| Belastingkosten
| -8,218.403 | 2,118.89 | 3,340.296 | 2,971.469 | -181.09 | 4,811.963 | 5,541.286 | 3,818.468 | 3,620.355 | 2,016.139 | 1,482.574 | 3,447.462 |
| Nettowinst
| -23,095.465 | 8,295.233 | 9,842.248 | 7,842.235 | -5,644.56 | 12,622.895 | 19,359.744 | 7,557.646 | 6,042.243 | 9,312.972 | 5,131.895 | 11,186.191 |
| Nettowinstmarge
| -0.131 | 0.041 | 0.056 | 0.037 | -0.016 | 0.032 | 0.051 | 0.023 | 0.021 | 0.035 | 0.02 | 0.04 |
| WPA (Winst Per Aandeel)
| -1,341.31 | 481.76 | 571.61 | 455.45 | -327.82 | 733.1 | 1,124 | 439 | 351 | 541 | 298 | 737 |
| Verwaterde WPA
| -1,341.31 | 481.76 | 571.61 | 455.45 | -327.82 | 733 | 1,124 | 439 | 351 | 541 | 298 | 737 |
| EBITDA
| -31,062.964 | 16,963.84 | 18,364.516 | 17,536.305 | 1,940.648 | 24,759.335 | 32,776.77 | 18,853.749 | 15,116.94 | 18,284.927 | 14,877.662 | 25,642.333 |
| EBITDA ratio
| -0.176 | 0.084 | 0.105 | 0.082 | 0.006 | 0.062 | 0.087 | 0.058 | 0.053 | 0.069 | 0.059 | 0.091 |