Samyang Holdings Corporation (000070.KS) - Quarterly Income Statement

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000070.KS
Financials

71100 (KRW) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	917,356.667	871,146.355	784,525.827	799,420.582	831,669.728	795,237.355	793,605.369	838,035.885	862,839.633	822,296.94	799,968.98	821,431.696	785,247.856	700,664.825	649,352.944	645,078.646	579,488.147	597,306.372	627,978.703	644,454.01	619,826.271	596,304.024	655,128.327	649,433.852	656,001.098	602,912.64	585,096.485	635,451.263	609,157.481	566,614.234	562,561.616	598,563.799	602,636.111	547,703.529	548,078.43	582,767.805	529,885.542	515,830.723	534,593.509	554,888	579,672.467	544,213.236	564,055.368	601,317	598,407	565,366	606,413.371	645,820	331,904	279,930	297,217.171	309,538	618,799	591,467	0	410,022.697	427,332.43	378,461.221	0	395,560.607	384,297.845	334,693.964	0	332,873.239	334,472.248	291,335.529	0	279,425.953	305,793.541	284,257.71
Cost of Revenue Numbers are in millions	747,201.506	721,049.592	661,926.742	661,548.679	684,634.65	681,753.121	683,132.865	705,439.669	708,376.171	676,517.295	656,221.884	610,895.627	580,511.93	530,653.066	506,216.53	500,751.16	461,758.396	482,389.719	517,220.407	521,798.323	494,237.791	491,875.719	550,669.515	526,479.098	514,550.451	489,670.865	485,221.402	516,131.222	500,297.184	473,266.203	484,168.1	471,067.249	468,517.168	436,157.882	446,243.111	464,555.155	426,619.537	432,672.451	467,131.672	465,180	473,178.852	458,787.652	491,497.909	523,959	523,149	487,346	533,404.011	556,913	291,572	242,926	254,875.107	274,681	548,325	513,072	0	351,847.941	383,986.217	337,635.877	0	332,777.813	323,552.853	290,405.001	0	288,134.895	283,950.05	245,008.996	0	225,095.017	249,965.03	240,597.285
Gross Profit Numbers are in millions	170,155.161	150,096.763	122,599.085	137,871.903	147,035.078	113,484.234	110,472.504	132,596.216	154,463.462	145,779.645	143,747.096	210,536.069	204,735.926	170,011.759	143,136.414	144,327.486	117,729.75	114,916.654	110,758.296	122,655.686	125,588.48	104,428.306	104,458.812	122,954.754	141,450.647	113,241.775	99,875.083	119,320.041	108,860.298	93,348.032	78,393.516	127,496.55	134,118.943	111,545.647	101,835.319	118,212.65	103,266.004	83,158.272	67,461.837	89,708	106,493.615	85,425.584	72,557.459	77,358	75,258	78,020	73,009.36	88,907	40,332	37,004	42,342.064	34,857	70,474	78,395	0	58,174.756	43,346.213	40,825.344	0	62,782.794	60,744.992	44,288.963	0	44,738.344	50,522.198	46,326.533	0	54,330.936	55,828.511	43,660.425
Gross Profit Ratio Numbers are in millions	0.185	0.172	0.156	0.172	0.177	0.143	0.139	0.158	0.179	0.177	0.18	0.256	0.261	0.243	0.22	0.224	0.203	0.192	0.176	0.19	0.203	0.175	0.159	0.189	0.216	0.188	0.171	0.188	0.179	0.165	0.139	0.213	0.223	0.204	0.186	0.203	0.195	0.161	0.126	0.162	0.184	0.157	0.129	0.129	0.126	0.138	0.12	0.138	0.122	0.132	0.142	0.113	0.114	0.133	0	0.142	0.101	0.108	0	0.159	0.158	0.132	0	0.134	0.151	0.159	0	0.194	0.183	0.154
Reseach & Development Expenses Numbers are in millions	4,862	4,941	10,126	5,110	6,006	4,236	9,121	5,431	6,561	4,511	18,586	11,997	9,734	9,345	18,184	7,245	6,621	6,807	31,773	6,583	6,914	6,503	10,743	6,660	6,243	6,474	9,083	5,163	4,928	5,859	7,534	5,757	5,368	5,235	8,673	6,192	5,853	5,566	8,503	5,317	5,622	4,856	7,358	5,574	6,718	6,249	8,346	5,558	3,550	3,690	4,168	3,309	6,173	4,940	0	2,712.518	2,944.353	2,911.039	0	3,294.07	2,504.439	2,825.312	0	3,478.506	1,231.284	2,259.645	0	2,083.103	2,061.943	3,011.859
General & Administrative Expenses Numbers are in millions	123,275.454	123,245.343	7,084.235	102,846.029	109,216.405	6,699.903	7,728.252	7,149.517	6,903.022	5,420.21	5,533.89	4,477.649	4,351.915	4,648.621	1,276.252	6,429.124	4,702.125	6,333.316	6,478.997	6,484.544	6,662.725	6,606.185	6,286.506	6,510.393	6,293.832	6,297.257	6,046.036	5,868.982	5,548.467	5,657.593	6,590.642	5,535.579	5,509.793	5,120.312	5,543.605	5,265	5,610	5,478.554	5,454.723	5,447	5,380.489	5,195.211	5,108.337	5,780	5,708	5,461	6,226.926	5,879	2,561	2,471	6,116.145	1,897	5,609	5,403	0	2,999.829	2,374.941	2,441.006	0	2,705.232	1,999.17	2,431.932	0	3,001.387	2,675.026	2,757.901	0	2,912.339	2,578.138	2,782.801
Selling & Marketing Expenses Numbers are in millions	-16,107	-14,561	51,812	46,565	51,598	49,660	47,446	48,961	48,714	43,024	45,317	40,782	42,754	41,439	40,558	37,618	39,294	36,985	41,298	40,223	40,022	36,532	41,586	38,162	39,946	33,069	38,797	38,711	38,443	33,725	26,725	36,605	38,451	34,252	35,125.546	33,309.674	33,888.226	28,634	31,433	27,144	35,542	32,115	33,468	37,606	35,608	29,602	28,972	35,425	15,540	11,287	11,119	11,665	29,675	28,769	0	22,638.298	22,765.348	20,246.564	0	20,686.832	20,311.329	18,388.185	0	20,301.724	18,698.844	17,489.137	0	16,933.582	17,478.17	16,748.803
SG&A Numbers are in millions	107,168.454	108,684.343	95,526.235	102,846.029	109,216.405	56,359.903	55,174.252	56,110.517	55,617.022	48,444.21	50,850.89	45,259.649	47,105.915	46,087.621	41,834.252	44,047.124	43,996.125	43,318.316	47,776.997	46,707.544	46,684.725	43,138.185	47,872.506	44,672.393	46,239.832	39,366.257	44,843.036	44,579.982	43,991.467	39,382.593	33,315.642	42,140.579	43,960.793	39,372.312	40,669.151	38,574.674	39,498.226	34,112.554	36,887.723	32,591	40,922.489	37,310.211	38,576.337	43,386	41,316	35,063	35,198.926	41,304	18,101	13,758	17,235.145	13,562	35,284	34,172	0	25,638.127	25,140.289	22,687.57	0	23,392.064	22,310.499	20,820.117	0	23,303.111	21,373.87	20,247.038	0	19,845.921	20,056.308	19,531.604
Other Expenses Numbers are in millions	-2,941	-1,741	-769,697.702	-205,692.058	-218,432.81	45,499	43,027.55	42,307	41,362	43,321	3,858.943	-3,532.305	1,257.308	1,481.203	-276.519	-301.103	1,478.868	1,484.286	3,350.387	2,336.138	1,202.288	963.636	2,706.907	1,690.081	557.59	346.203	-2,671.306	1,456.164	2,462.909	1,455.478	-2,860.041	-643.817	449.619	1,639.547	-1,465.437	18,856.612	-2,336.58	7,808.509	-3,611.536	1,033	1,737	737.634	398.518	1,767	5,329	1,767	8,707.448	71,875	13,837	12,616	16,881.385	9,640	18,418	18,213	0	1,520.734	2,045.81	4,040.215	0	604.47	102.825	1,707.151	0	768.449	1,184.7	898.848	0	1,043.962	-16,609.464	2,643.713
Operating Expenses Numbers are in millions	114,971.454	115,366.343	769,697.702	-102,846.029	-109,216.405	106,094.903	107,322.802	103,848.517	103,540.022	96,276.21	112,694.89	88,738.649	89,618.915	86,278.621	102,509.252	80,916.124	84,014.125	82,334.316	127,493.997	85,428.544	86,675.725	84,456.185	100,722.506	82,460.393	83,260.832	77,204.257	89,755.036	79,170.982	78,235.467	75,384.593	84,257.642	76,099.579	77,085.793	73,098.312	89,185.151	71,785.674	71,828.226	66,948.554	79,486.723	63,807	72,958.489	69,054.211	74,276.337	77,197	81,983	67,265	83,185.926	70,634	35,488	30,064	38,284.53	26,511	59,875	57,325	0	41,679.057	39,320.417	38,430.293	0	39,668.688	36,309.503	36,244.764	0	41,041.352	34,156.849	38,849.541	0	35,982.554	35,414.229	38,303.439
Operating Income Numbers are in millions	55,183.707	34,730.419	14,828.126	35,025.874	37,818.673	34,866.527	31,782.75	8,772.726	50,923.44	74,829.132	31,052.206	121,797.42	115,117.011	83,733.138	40,627.162	63,411.362	33,715.625	32,582.338	-16,735.7	37,227.142	38,912.755	19,972.121	3,736.306	40,494.361	58,189.815	36,037.518	10,120.047	40,149.059	30,624.83	17,963.439	-5,864.127	51,396.971	57,033.15	38,447.335	12,650.169	46,426.976	31,437.778	16,209.718	-12,024.886	25,901	33,535.126	16,371.373	-1,718.878	161	-6,725	10,755	-16,586.565	24,464	3,711	8,290	7,684.534	-9,935	17,422	28,559	0	16,495.701	4,025.795	2,395.048	0	23,114.107	24,435.492	8,044.202	0	3,696.99	16,365.352	7,476.991	0	18,348.385	20,414.283	5,356.988
Operating Income Ratio Numbers are in millions	0.06	0.04	0.019	0.044	0.045	0.044	0.04	0.01	0.059	0.091	0.039	0.148	0.147	0.12	0.063	0.098	0.058	0.055	-0.027	0.058	0.063	0.033	0.006	0.062	0.089	0.06	0.017	0.063	0.05	0.032	-0.01	0.086	0.095	0.07	0.023	0.08	0.059	0.031	-0.022	0.047	0.058	0.03	-0.003	0	-0.011	0.019	-0.027	0.038	0.011	0.03	0.026	-0.032	0.028	0.048	0	0.04	0.009	0.006	0	0.058	0.064	0.024	0	0.011	0.049	0.026	0	0.066	0.067	0.019
Total Other Income Expenses Net Numbers are in millions	-2,399.959	21,887.648	-15,865.726	165,124.847	370.311	-5,300.279	-36,142.749	9,484.78	-5,505.816	-7,480.693	-10,757.053	-4,789.874	-535.673	11,433.724	-6,879.417	-1,714.899	-974.134	9,912.856	-2,686.16	-4,447.411	1,212.658	7,566.462	-17,807.08	8,117.87	-204.719	745.909	-13,100.958	2,417.596	38.894	1,145.914	-28,807.431	-5,103.48	-3,026.004	-1,395.727	-7,238.038	4,732.074	-2,982.045	3,665.614	-18,316.579	2,334	7,640.229	-9,095.132	-10,162.28	11,311	-101	-13,609	7,638.375	77,849	94	43,792	4,320.407	2,238	28,112	56,590	0	44,900.686	7,930.477	32,443.739	0	26,649.403	18,216.929	-4,810.284	0	-44,003.391	-14,231.221	-4,890.492	0	-840.511	-9,309.555	6,170.576
Income Before Tax Numbers are in millions	52,783.747	56,618.068	-1,037.601	200,150.721	38,188.984	29,566.248	-4,359.999	18,257.506	45,417.624	67,348.439	18,115.604	117,007.546	114,581.338	95,166.861	33,747.744	61,696.463	32,741.491	42,495.194	-19,421.861	32,779.732	40,125.413	27,538.583	-14,070.774	48,612.231	57,985.096	36,783.426	-2,980.91	42,566.655	30,663.725	19,109.353	-34,671.558	46,293.491	54,007.146	37,051.607	5,412.129	51,159.05	28,455.733	19,875.332	-30,341.464	28,235	41,175.355	7,276.241	-11,881.158	11,472	-6,826	-2,854	-2,538.191	96,122	4,938	50,732	8,377.941	10,584	38,711	77,660	0	61,396.385	11,956.273	34,838.79	0	49,763.509	42,652.418	3,233.915	0	-40,306.399	2,134.128	2,586.5	0	17,507.871	11,104.727	11,527.562
Income Before Tax Ratio Numbers are in millions	0.058	0.065	-0.001	0.25	0.046	0.037	-0.005	0.022	0.053	0.082	0.023	0.142	0.146	0.136	0.052	0.096	0.057	0.071	-0.031	0.051	0.065	0.046	-0.021	0.075	0.088	0.061	-0.005	0.067	0.05	0.034	-0.062	0.077	0.09	0.068	0.01	0.088	0.054	0.039	-0.057	0.051	0.071	0.013	-0.021	0.019	-0.011	-0.005	-0.004	0.149	0.015	0.181	0.028	0.034	0.063	0.131	0	0.15	0.028	0.092	0	0.126	0.111	0.01	0	-0.121	0.006	0.009	0	0.063	0.036	0.041
Income Tax Expense Numbers are in millions	10,814.477	12,529.786	-2,768.784	36,830.726	8,186.817	-460.209	-6,267.334	4,459.555	6,463.646	16,158.344	7,735.882	25,982.708	28,732.627	8,333.81	-2,730.017	18,096.001	4,614.126	7,435.956	-78.755	6,359.913	9,542.109	3,154.746	-3,446.308	9,228.758	13,310.244	7,705.033	-2,046.696	11,648.375	7,932.225	4,638.567	-5,309.566	14,018.258	15,390.091	13,444.197	-545.463	14,380.218	8,614.766	4,436.495	-1,028.099	8,873	14,126.062	3,370.291	2,544.855	5,813	10,770	-3,008	-236.931	9,852	3,464	6,430	-17.458	-25,632	8,801	13,192	0	10,906.117	855.674	5,693.885	0	9,513.213	6,825.296	296.178	0	-7,233.037	1,143.904	2,048.515	0	5,405.671	6,997.411	3,470.671
Net Income Numbers are in millions	17,856.982	27,889.53	1,731.183	145,415.648	13,507.26	30,026.458	1,907.334	13,797.952	38,953.978	40,983.828	14,585.775	77,596.333	70,490.928	75,027.595	38,556.13	26,044.608	14,593.113	23,119.35	-21,250.596	14,298.028	18,862.127	18,963.089	-12,518.664	30,618.801	30,666.679	21,207.367	-131.567	16,642.483	10,719.286	10,445.3	-27,809.626	15,628.871	20,071.832	14,720.208	-1,723.661	25,973.132	11,912.677	10,323.343	-26,617.162	13,847	16,544.876	-1,257.122	-14,946.233	960	-17,508	-1,156	-2,567.352	78,516	-1,483	41,127	37,372.517	36,032	25,952	54,105	0	50,490.268	11,100.598	29,144.905	0	40,250.296	35,827.123	2,937.736	0	-33,073.361	990.223	537.986	0	12,102.2	4,023.665	8,056.891
Net Income Ratio Numbers are in millions	0.019	0.032	0.002	0.182	0.016	0.038	0.002	0.016	0.045	0.05	0.018	0.094	0.09	0.107	0.059	0.04	0.025	0.039	-0.034	0.022	0.03	0.032	-0.019	0.047	0.047	0.035	-0	0.026	0.018	0.018	-0.049	0.026	0.033	0.027	-0.003	0.045	0.022	0.02	-0.05	0.025	0.029	-0.002	-0.026	0.002	-0.029	-0.002	-0.004	0.122	-0.004	0.147	0.126	0.116	0.042	0.091	0	0.123	0.026	0.077	0	0.102	0.093	0.009	0	-0.099	0.003	0.002	0	0.043	0.013	0.028
EPS Numbers are in millions	2,307.25	3,603.52	223.68	18,788	1,745.23	3,879.63	246.44	1,782.79	5,033.13	5,295	1,341.06	10,026	9,107	9,694	4,980.03	3,364	1,885	2,987	-2,858.93	1,847	2,437	2,451	-1,684.27	3,957	3,963	2,741	-17.7	2,152	1,386	1,351	-3,741.87	2,021	2,596	1,903	-231.92	3,359	1,540	1,335	-3,645.42	1,822	2,176	-166	-2,065.27	126	-2,367	-162.01	-388.73	11,585	-291	8,044	7,644.75	7,048.63	5,078.49	10,579	-8,183.37	9,878.52	2,170.28	5,701.56	859.76	7,873.58	7,008.6	574.33	-4,791.33	-6,472.55	193.18	104.42	-3,715.61	2,292.53	786.59	1,526.23
EPS Diluted Numbers are in millions	2,307.25	3,603.52	223.68	18,788	1,745.23	3,879.63	246.44	1,780.45	5,032.07	5,295	1,341.06	10,026	9,107	9,694	4,980.03	3,364	1,885	2,987	-2,858.93	1,847	2,437	2,451	-1,684.27	3,957	3,963	2,741	-17.7	2,152	1,386	1,351	-3,741.87	2,021	2,596	1,903	-231.92	3,359	1,540	1,335	-3,645.42	1,822	2,176	-166	-2,065.27	126	-2,367	-162.01	-388.73	11,585	-291	8,044	7,644.75	7,048.63	5,078.49	10,579	-8,183.37	9,878.52	2,170.28	5,701.56	859.76	7,873.58	7,008.6	574.33	-4,791.33	-6,472.55	193.18	104.42	-3,715.61	2,292.53	786.59	1,526.23
EBITDA Numbers are in millions	88,083.707	65,937.419	14,828.126	137,871.903	147,035.078	42,188.527	39,497.75	16,793.726	50,888.761	81,895.132	36,442.489	125,067.649	128,017.971	105,634.401	67,325.838	77,408.315	49,097.982	50,909.549	17,652.733	62,871.512	71,383.528	55,221.007	18,418.629	74,489.3	80,274.268	61,983.341	37,589.031	65,886.655	52,927.289	55,842.809	732.67	81,768.859	79,666.48	65,458.67	35,537.75	71,549.716	46,265.493	38,176.494	-17,618.351	30,396	63,323.633	25,207.39	15,071.989	39,722	10,062	14,310	23,365.931	116,681	17,204	58,770	21,539.52	22,239	55,981	93,626	0	71,705.483	19,767.671	45,589.396	0	62,710.104	54,087.051	11,441.602	0	-30,800.048	10,349.911	11,645.716	0	26,917.661	20,451.827	19,239.812
EBITDA Ratio Numbers are in millions	0.096	0.076	0.019	0.172	0.177	0.053	0.05	0.02	0.059	0.1	0.046	0.152	0.163	0.151	0.104	0.12	0.085	0.085	0.028	0.098	0.115	0.093	0.028	0.115	0.122	0.103	0.064	0.104	0.087	0.099	0.001	0.137	0.132	0.12	0.065	0.123	0.087	0.074	-0.033	0.055	0.109	0.046	0.027	0.066	0.017	0.025	0.039	0.181	0.052	0.21	0.072	0.072	0.09	0.158	0	0.175	0.046	0.12	0	0.159	0.141	0.034	0	-0.093	0.031	0.04	0	0.096	0.067	0.068

Samyang Holdings Corporation

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KRX:000070.KS