Samyang Holdings Corporation
KRX:000070.KS
67700 (KRW) • At close July 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,210,853.492 | 3,316,777.826 | 3,107,313.357 | 2,471,226.109 | 2,488,563.009 | 2,563,475.917 | 2,396,290.235 | 2,311,465.054 | 2,176,562.499 | 2,213,366.509 | 2,329,145.368 | 1,864,066.371 | 1,180,816.171 | 1,064,389.763 | 1,860,194.124 | 1,368,670.601 | 1,201,349.908 |
| Cost of Revenue
| 2,712,316.192 | 2,773,465.999 | 2,378,282.507 | 1,951,115.806 | 2,025,132.241 | 2,081,369.93 | 1,974,916.01 | 1,859,910.399 | 1,770,090.254 | 1,864,277.672 | 2,025,951.909 | 1,624,814.011 | 1,024,816.107 | 915,541.924 | 1,568,049.97 | 1,172,740.202 | 982,115.892 |
| Gross Profit
| 498,537.3 | 543,311.827 | 729,030.85 | 520,110.304 | 463,430.768 | 482,105.988 | 421,374.225 | 451,554.655 | 406,472.245 | 349,088.837 | 303,193.459 | 239,252.36 | 156,000.064 | 148,847.839 | 292,144.154 | 195,930.399 | 219,234.016 |
| Gross Profit Ratio
| 0.155 | 0.164 | 0.235 | 0.21 | 0.186 | 0.188 | 0.176 | 0.195 | 0.187 | 0.158 | 0.13 | 0.128 | 0.132 | 0.14 | 0.157 | 0.143 | 0.182 |
| Reseach & Development Expenses
| 25,478 | 25,624 | 49,662 | 38,857 | 51,773 | 30,120 | 25,033 | 23,894 | 26,284 | 24,299 | 25,900 | 21,145 | 14,042 | 11,975 | 16,331.463 | 9,959.708 | 10,426.507 |
| General & Administrative Expenses
| 27,678.572 | 27,201 | 19,012.075 | 18,740.817 | 26,231.45 | 25,389.988 | 23,121.078 | 22,756.326 | 21,897.605 | 21,475.723 | 22,057.337 | 17,142.926 | 12,263.145 | 12,215.856 | 12,035.716 | 12,576.896 | 12,959.105 |
| Selling & Marketing Expenses
| 199,635 | 188,145 | 170,292 | 154,455 | 158,075 | 152,763 | 149,676 | 136,033 | 130,957 | 126,233 | 136,282 | 91,223 | 43,160 | 39,957.724 | 109,189.027 | 82,196.548 | 73,418.762 |
| SG&A
| 371,555.572 | 215,346 | 189,304.075 | 173,195.817 | 184,306.45 | 178,152.988 | 172,797.078 | 158,789.326 | 152,854.605 | 147,708.723 | 158,339.337 | 108,365.926 | 55,423.145 | 52,173.58 | 121,224.743 | 94,773.444 | 86,377.867 |
| Other Expenses
| -3,115,791.489 | 170,017.55 | 138,365 | 137,721 | 147,975 | 5,300.783 | 2,703.246 | -1,414.691 | 26,623.696 | -104.536 | 9,261.518 | 80,582.448 | 41,410.385 | 5,868.196 | -329.443 | 4,689.14 | -12,871.464 |
| Operating Expenses
| 3,115,791.489 | 410,987.55 | 377,331.075 | 349,773.817 | 384,054.45 | 343,647.988 | 322,546.078 | 310,541.326 | 299,747.605 | 285,306.723 | 300,721.337 | 219,373.926 | 110,875.53 | 106,239.601 | 211,827.707 | 168,764.67 | 166,139.888 |
| Operating Income
| 95,062.003 | 132,324.277 | 351,699.775 | 170,336.486 | 115,401.779 | 138,458 | 98,828.147 | 141,013.33 | 106,724.64 | 63,782.114 | 2,472.122 | 19,878.435 | 36,020.534 | 50,298.33 | 80,316.448 | 27,165.729 | 53,094.13 |
| Operating Income Ratio
| 0.03 | 0.04 | 0.113 | 0.069 | 0.046 | 0.054 | 0.041 | 0.061 | 0.049 | 0.029 | 0.001 | 0.011 | 0.031 | 0.047 | 0.043 | 0.02 | 0.044 |
| Total Other Income Expenses Net
| 171,806.35 | -5,660.706 | -6,828.425 | 344.406 | -34,379.913 | -9,148.02 | -9,469.325 | -38,332.643 | -1,822.396 | -17,436.579 | -12,561.28 | 129,375.375 | 84,693.407 | 94,165.601 | 48,640.093 | -93,916.375 | -27,124.681 |
| Income Before Tax
| 266,868.353 | 126,663.57 | 344,871.35 | 170,680.893 | 81,021.866 | 129,309.979 | 89,358.822 | 102,680.687 | 104,902.244 | 46,345.536 | -10,089.158 | 149,253.809 | 129,817.941 | 136,773.839 | 128,956.54 | -66,750.646 | 25,969.447 |
| Income Before Tax Ratio
| 0.083 | 0.038 | 0.111 | 0.069 | 0.033 | 0.05 | 0.037 | 0.044 | 0.048 | 0.021 | -0.004 | 0.08 | 0.11 | 0.128 | 0.069 | -0.049 | 0.022 |
| Income Tax Expense
| 41,788.55 | 20,814.211 | 70,785.027 | 27,416.066 | 18,978.012 | 26,797.728 | 22,172.471 | 37,542.981 | 26,886.016 | 25,341.901 | 16,118.855 | 19,509.069 | -5,515.458 | 25,299.106 | 31,211.833 | -10,627.693 | 17,741.208 |
| Net Income
| 172,365.842 | 105,849.359 | 237,700.631 | 143,264.827 | 62,043.854 | 69,974.183 | 37,675.502 | 22,611.285 | 46,485.492 | 2,517.838 | -32,649.233 | 115,592.648 | 153,462.517 | 118,960.291 | 83,411.681 | -56,027.166 | 6,222.409 |
| Net Income Ratio
| 0.054 | 0.032 | 0.076 | 0.058 | 0.025 | 0.027 | 0.016 | 0.01 | 0.021 | 0.001 | -0.014 | 0.062 | 0.13 | 0.112 | 0.045 | -0.041 | 0.005 |
| EPS
| 22,270 | 13,676 | 30,712 | 18,510 | 8,018.43 | 9,044.48 | 4,871 | 2,923 | 6,011 | 329 | -4,368 | 19,283 | 18,569 | 16,904.52 | 16,316.27 | -10,966.27 | 1,237.43 |
| EPS Diluted
| 22,270 | 13,676 | 30,712 | 18,510 | 8,018.43 | 9,043 | 4,871 | 2,923 | 6,011 | 329 | -4,368 | 19,283 | 18,569 | 6,188.87 | 16,316.27 | -10,966.27 | 1,237.43 |
| EBITDA
| 95,062.003 | 273,194.758 | 463,716.246 | 311,837.82 | 207,128.779 | 235,165.023 | 212,245.763 | 227,626.724 | 195,290.146 | 101,309.649 | 79,165.989 | 216,018.931 | 183,588.52 | 195,150.411 | 201,286.574 | -16,928.528 | 66,684.008 |
| EBITDA Ratio
| 0.03 | 0.082 | 0.149 | 0.126 | 0.083 | 0.092 | 0.089 | 0.098 | 0.09 | 0.046 | 0.034 | 0.116 | 0.155 | 0.183 | 0.108 | -0.012 | 0.056 |