Sunjin Co.,Ltd. (136490.KS) - Winst- en verliesrekening per kwartaal

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136490.KS
Financiële Gegevens

5900 (KRW) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Omzet Numbers are in millions	414,259.777	415,172.447	470,440.724	475,159.847	483,553.373	479,778.428	337,352.524	486,291.663	541,938.146	505,198.852	491,818.007	422,307.468	420,247.158	383,972.756	400,364.576	336,457.838	330,043.408	281,223.521	308,014.132	257,949.951	230,377.378	217,707.447	239,726.938	216,338.003	232,909.459	223,432.851	217,479.352	222,123.024	206,085.692	171,019.235	174,360.733	153,759.723	157,920.729	159,307.052	166,795.057	152,307.316	144,286.565	140,031.014	160,896.496	151,377.553	145,490.646	137,597.037	151,904.94	136,223.794	122,576.5	111,370.362	0	115,556.881	106,561.972	93,038.964	94,201.589	84,729.975	83,629.416	92,153.184
Kosten van de omzet Numbers are in millions	331,991.351	347,273.446	392,943.912	397,082.8	402,949.231	407,953.183	280,513.681	420,728.892	463,082.153	437,998.056	430,985.062	359,556.918	347,090.933	318,326.347	320,286.896	280,318.15	263,360.767	224,647.962	262,597.602	211,954.933	187,669.176	179,372.109	206,812.461	176,799.922	191,485.988	182,366.09	183,278.237	180,429.85	157,187.004	140,179.17	141,348.931	120,318.805	126,730.323	135,329.761	140,209.131	129,393.916	124,423.168	119,250.757	140,204.758	130,482.521	124,275.128	113,112.543	125,665.937	115,065.177	103,481.378	91,611.026	0	96,521.513	87,498.001	73,468.989	78,715.093	68,493.505	69,665.24	79,041.666
Brutowinst Numbers are in millions	82,268.426	67,899.001	77,496.812	78,077.046	80,604.142	71,825.245	56,838.844	65,562.77	78,855.993	67,200.797	60,832.944	62,750.551	73,156.225	65,646.409	80,077.681	56,139.688	66,682.641	56,575.558	45,416.53	45,995.018	42,708.202	38,335.338	32,914.477	39,538.081	41,423.471	41,066.761	34,201.115	41,693.174	48,898.688	30,840.065	33,011.802	33,440.918	31,190.406	23,977.291	26,585.926	22,913.4	19,863.397	20,780.257	20,691.739	20,895.032	21,215.518	24,484.494	26,239.004	21,158.617	19,095.122	19,759.336	0	19,035.368	19,063.971	19,569.975	15,486.497	16,236.47	13,964.176	13,111.518
Brutowinstmarge Numbers are in millions	0.199	0.164	0.165	0.164	0.167	0.15	0.168	0.135	0.146	0.133	0.124	0.149	0.174	0.171	0.2	0.167	0.202	0.201	0.147	0.178	0.185	0.176	0.137	0.183	0.178	0.184	0.157	0.188	0.237	0.18	0.189	0.217	0.198	0.151	0.159	0.15	0.138	0.148	0.129	0.138	0.146	0.178	0.173	0.155	0.156	0.177	0	0.165	0.179	0.21	0.164	0.192	0.167	0.142
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,560	1,516	1,667	1,474	1,566	1,588	1,430	1,506	1,455	1,468	1,548	1,258	1,419	1,341	0	0.138	0	0	22.963	39.47	4.602	2.181	0	0	0	0	1.5	14.1	0	0	0	-4.405	2.467	1.937	0.066	1.203	0.638	1.731	0	0	-3.116	0	0	0	2.272	0	0	0.147	2.555	2.691	7.582	1.564	1.584	0
Algemene en administratieve kosten Numbers are in millions	8,110.054	8,462.652	10,078.586	9,716.412	8,697.004	8,338.004	9,914.051	9,261.616	8,524.655	8,367.304	8,223.221	7,323.366	7,774.57	7,259.971	6,869.778	5,843.101	5,136.932	5,527.489	5,587.041	5,959.772	5,208.211	5,133.406	5,412.222	5,464.982	5,583.796	5,023.332	4,745.057	4,929.834	3,930.859	3,429.919	3,571.291	3,153.222	2,963.345	3,250.055	3,296.102	2,602.07	2,521.804	2,716.35	1,078.792	3,008.228	2,375.461	2,867.368	1,244.755	2,988.448	2,358.401	3,098.414	0	2,458.967	2,053.644	2,184.8	2,064.62	1,792.552	1,650.132	9,453.684
Verkoop- en marketingkosten Numbers are in millions	22,082.817	22,844.219	24,997.315	22,063.251	22,654.106	22,562.95	24,184.729	21,567.727	21,174.362	20,364.392	20,038.375	18,249.556	17,872.354	18,579.581	16,136.294	17,377.5	17,329.176	17,219.956	17,882.163	15,805.108	16,603.312	15,129.046	16,400.592	13,395.253	14,188.225	13,248.649	13,240.597	12,898.965	11,699.813	10,951.347	10,734.678	10,058.246	9,865.121	9,798.482	8,972.137	6,935.778	7,762.716	6,762.25	-7,096.952	12,232.088	7,094.32	11,711.268	-1,485.06	11,424.939	6,866.167	10,669.692	0	6,678.033	6,374.069	5,666.667	7,035.273	4,892.521	4,600.188	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	45,327.632	47,710.095	64,383.424	31,779.663	31,351.11	30,900.954	34,098.78	30,829.343	29,699.017	28,731.696	28,261.596	25,572.922	25,646.924	25,839.552	23,006.072	23,220.601	22,466.108	22,747.445	23,469.204	21,764.88	21,811.523	20,262.452	21,812.814	18,860.235	19,772.021	18,271.981	17,985.654	17,828.799	15,630.672	14,381.266	14,305.969	13,211.468	12,828.466	13,048.537	12,268.239	9,537.848	10,284.52	9,478.6	-6,018.16	15,240.316	9,469.781	14,578.636	-240.305	14,413.387	9,224.568	13,768.106	0	9,137	8,427.713	7,851.467	9,099.893	6,685.073	6,250.32	9,453.684
Overige kosten Numbers are in millions	0	-449.541	-807.228	4,762.01	467.724	19,928.081	20,293.219	18,973.199	16,461.289	18,498.135	6.295	745.68	479.251	1,106.255	1,901.212	1,063.003	1,811.162	1,557.975	2,141.262	477.399	1,388.209	1,817.672	2,523.883	1,368.383	771.999	938.619	1,093.028	1,629.511	1,051.191	1,572.911	2,032.018	318.136	1,643.153	1,737.633	-587.634	613.68	2,374.139	285.331	3,392.265	154.251	2,359.618	230.048	2,870.382	219.992	2,607.322	206.215	0	91.07	72.418	66.75	94.281	68.25	94.349	-230.412
Bedrijfskosten Numbers are in millions	47,724.381	49,675.636	66,857.652	51,873.096	49,725.888	50,829.035	54,391.999	49,802.542	46,160.306	47,229.831	50,293.031	42,943.25	40,347.043	42,541.18	41,238.921	37,084.061	36,678.113	36,924.213	38,498.768	34,687.421	27,490.071	31,661.743	32,862.918	29,457.4	29,101.279	28,735.795	27,187.874	27,860.562	24,833.779	21,044.722	20,372.976	20,442.322	19,489.29	19,020.308	16,736.027	14,782.534	15,953.876	14,799.653	15,635.081	15,240.316	15,158.733	14,578.636	17,211.712	14,413.387	12,660.678	13,768.106	0	12,929.915	12,566.579	11,204.534	12,530.953	10,091.935	8,301.623	9,223.272
Bedrijfsresultaat Numbers are in millions	35,416.234	18,223.365	10,639.16	26,203.95	30,878.254	13,774.17	63,511.249	15,760.228	14,565.58	19,970.966	10,539.914	19,807.3	32,817.256	23,097.155	38,838.757	19,055.626	30,004.528	19,651.345	6,917.763	11,307.597	15,218.131	6,673.594	51.562	10,080.681	12,322.192	12,330.967	7,013.239	13,832.613	24,064.909	9,795.344	12,638.828	12,998.596	11,701.116	4,956.979	9,849.899	8,130.864	3,909.521	5,980.601	5,056.658	5,654.716	6,056.785	9,905.859	9,027.292	6,745.23	6,434.443	5,991.231	0	6,117.518	6,567.587	8,426.678	3,049.363	6,200.325	5,743.807	3,888.247
Bedrijfsresultaat ratio Numbers are in millions	0.085	0.044	0.023	0.055	0.064	0.029	0.188	0.032	0.027	0.04	0.021	0.047	0.078	0.06	0.097	0.057	0.091	0.07	0.022	0.044	0.066	0.031	0	0.047	0.053	0.055	0.032	0.062	0.117	0.057	0.072	0.085	0.074	0.031	0.059	0.053	0.027	0.043	0.031	0.037	0.042	0.072	0.059	0.05	0.052	0.054	0	0.053	0.062	0.091	0.032	0.073	0.069	0.042
Totaal overige inkomsten en kosten netto Numbers are in millions	-26,239.358	-19,422.582	225.27	-23,868.306	-19,321.285	-15,718.172	67,973.425	-59,970.713	-33,376.015	-5,049.463	-3,238.596	-12,450.43	-9,608.758	-8,560.379	-5,277.929	2,956.257	1,364.554	-12,679.867	7,177.116	-10,720.124	-7,511.322	-4,007.455	-2,208.942	-2,653.622	-6,455.188	598.828	7,167.804	-690.97	-1,379.788	13,201.554	-13,212.457	8,762.156	1,945.538	3,973.319	2,846.289	-6,588.965	2,432.53	478.279	-1,314.187	-2,325.675	7,855.11	250.59	4,233.27	7,759.725	-187.879	-2,536.29	0	4,160.055	-1,045.199	2,034.712	2,329.223	-5,953.783	2,221.761	3,296.977
Inkomen voor belasting Numbers are in millions	9,176.876	-1,219.095	19,661.884	2,335.644	11,556.969	-1,944.002	68,752.328	-51,978.127	6,366.796	18,497.291	10,103.457	7,356.871	23,052.843	18,723.565	34,087.713	25,143.313	34,589.262	9,740.053	18,131.946	508.594	9,163.918	4,717.196	-1,390.523	8,709.114	5,872.196	14,069.897	14,181.043	14,172.899	22,685.121	22,996.897	-573.629	21,760.752	14,215.003	9,474.159	12,696.187	1,541.899	6,342.055	6,458.88	3,742.47	3,329.041	13,911.895	10,445.011	14,386.391	14,504.956	6,246.564	3,454.941	0	10,097.04	5,522.388	10,461.39	5,378.586	246.542	7,965.568	7,185.224
Inkomen voor belasting ratio Numbers are in millions	0.022	-0.003	0.042	0.005	0.024	-0.004	0.204	-0.107	0.012	0.037	0.021	0.017	0.055	0.049	0.085	0.075	0.105	0.035	0.059	0.002	0.04	0.022	-0.006	0.04	0.025	0.063	0.065	0.064	0.11	0.134	-0.003	0.142	0.09	0.059	0.076	0.01	0.044	0.046	0.023	0.022	0.096	0.076	0.095	0.106	0.051	0.031	0	0.087	0.052	0.112	0.057	0.003	0.095	0.078
Belastingkosten Numbers are in millions	1,059.988	2,523.29	12,319.497	4,540.116	-182.18	4,483.881	13,722.857	-146.123	765.191	4,326.588	6,574.03	2,669.999	2,526.012	5,058.721	6,954.05	4,001.942	7,023.413	421.123	3,636.466	584.803	6,496.877	1,540.712	-224.224	3,036.609	2,075.16	3,877.142	5,156.945	3,177.822	4,127.854	5,928.82	-1,114.818	6,813.462	3,028.887	3,447.124	3,941.657	469.07	1,890.784	1,648.423	1,285.433	890.474	3,310.988	2,522.714	3,701.476	3,338.998	1,340.696	926.413	0	2,222.307	1,426.026	2,301.506	1,537.884	60.565	2,393.769	1,156.503
Nettowinst Numbers are in millions	7,369.725	-3,553.305	10,095.842	-1,670.349	11,723.376	-6,427.884	55,415.891	-51,832.004	4,788.738	13,918.723	3,148.952	5,512.03	20,455.04	13,779.133	26,044.813	21,517.948	26,862.48	9,182.435	15,432.876	-306.007	3,024.055	3,220.55	-307.528	5,171.442	3,102.783	9,953.506	9,506.759	10,130.414	16,968.74	16,763.262	502.684	14,448.142	10,506.995	6,080.724	8,697.343	1,177.199	4,511.839	4,830.499	2,510.032	2,459.45	10,609.6	7,931.418	10,713.469	11,165.958	4,905.868	2,528.528	0	7,874.732	4,096.363	8,159.885	3,840.703	185.976	5,571.8	6,028.722
Nettowinstmarge Numbers are in millions	0.018	-0.009	0.021	-0.004	0.024	-0.013	0.164	-0.107	0.009	0.028	0.006	0.013	0.049	0.036	0.065	0.064	0.081	0.033	0.05	-0.001	0.013	0.015	-0.001	0.024	0.013	0.045	0.044	0.046	0.082	0.098	0.003	0.094	0.067	0.038	0.052	0.008	0.031	0.034	0.016	0.016	0.073	0.058	0.071	0.082	0.04	0.023	0	0.068	0.038	0.088	0.041	0.002	0.067	0.065
WPA (Winst Per Aandeel) Numbers are in millions	309.92	-149.43	424.57	-70.24	493.01	-270.32	2,330.43	-2,179.72	201.89	585.37	148.55	232	860	579	1,095.28	905	1,130	386	649.01	-13	127	135	-12.94	217	130	419	583.98	622	949.78	938.84	28.15	404.71	293.96	170.45	486.98	66.08	252.49	270.26	140.54	137.64	593.84	443.9	599.95	625.29	274.82	141.74	618	440.71	229.24	456.66	215.05	10.48	312.19	337.71
Verwaterde WPA Numbers are in millions	309.92	-149.43	424.57	-70.24	493.01	-270.32	2,330.43	-2,179.72	201.38	585.33	148.55	232	860	579	1,095.28	905	1,130	386	649.01	-13	127	135	-12.93	217	130	419	583.98	622	949.78	938.84	28.15	404.71	293.96	170.45	486.98	66.08	252.49	270.26	140.54	137.64	593.84	443.9	599.95	625.29	274.82	141.74	618	440.71	229.24	456.66	215.05	10.48	312.19	337.71
EBITDA Numbers are in millions	46,687.461	19,461.99	41,607.086	23,204.558	33,705.871	18,984.629	88,201.217	-34,084.529	22,295.43	32,621.998	22,002.282	22,484.986	36,003.203	31,918.931	44,994.063	27,312.259	38,429.628	27,396.82	14,735.497	18,930.722	20,942.296	12,233.218	3,791.597	14,397.185	12,621.511	16,432.848	21,283.734	19,741.91	26,057.47	12,899.914	4,164.144	15,046.579	14,761.628	7,142.229	14,449.132	9,135.937	4,883.79	6,928.889	5,972.11	6,252.842	6,492.3	10,326.71	9,426.72	7,125.12	7,212.831	6,330.159	0	11,044.942	6,729.682	11,529.73	6,382.896	1,017.279	8,830.446	4,169.483
EBITDA ratio Numbers are in millions	0.073	0.072	0.047	0.058	0.078	0.052	0.218	-0.048	0.048	0.066	0.045	0.044	0.096	0.075	0.163	0.113	0.143	0.075	0.104	0.049	0.089	0.067	0.037	0.084	0.043	0.091	0.109	0.092	0.139	0.163	0.026	0.167	0.121	0.082	0.087	0.021	0.055	0.057	0.079	0.041	0.099	0.075	0.144	0.052	0.058	0.057	0	0.097	0.064	0.124	0.068	0.012	0.106	0.045

Sunjin Co.,Ltd.

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KRX:136490.KS