Samhwa Paints Industrial Co., Ltd.
KRX:000390.KS
7280 (KRW) • At close November 4, 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
| 631,381.876 | 646,039.532 | 631,605.901 | 551,718.833 | 540,276.7 | 523,641.25 | 487,612.035 | 481,684.772 | 507,187.89 | 526,728.516 | 499,092.724 | 434,895.966 | 416,800.932 | 392,043.385 | 349,411.157 | 332,087.864 | 299,282.332 |
| Cost of Revenue
| 487,424.123 | 525,919.038 | 536,116.745 | 445,916.544 | 442,879.735 | 436,878.421 | 400,110.043 | 381,185.385 | 393,268.961 | 419,262.061 | 392,378.614 | 355,998.942 | 342,675.82 | 331,824.078 | 289,820.485 | 276,411.484 | 248,015.777 |
| Gross Profit
| 143,957.753 | 120,120.494 | 95,489.156 | 105,802.289 | 97,396.965 | 86,762.829 | 87,501.992 | 100,499.387 | 113,918.929 | 107,466.455 | 106,714.11 | 78,897.024 | 74,125.112 | 60,219.307 | 59,590.672 | 55,676.38 | 51,266.555 |
| Gross Profit Ratio
| 0.228 | 0.186 | 0.151 | 0.192 | 0.18 | 0.166 | 0.179 | 0.209 | 0.225 | 0.204 | 0.214 | 0.181 | 0.178 | 0.154 | 0.171 | 0.168 | 0.171 |
| Reseach & Development Expenses
| 15,677.03 | 11,231.346 | 12,330.653 | 14,783.979 | 16,802.979 | 17,456 | 16,966.387 | 0 | 0 | 0 | 0 | 0 | 0 | 439.3 | 139.84 | 104.936 | 70.53 |
| General & Administrative Expenses
| 10,539.226 | 11,194.721 | 9,856.15 | 8,220.29 | 9,418.144 | 8,545.099 | 8,173.523 | 9,494.119 | 9,105.353 | 8,844.851 | 9,234.194 | 9,400.374 | 5,368.452 | 9,086.858 | 7,173.639 | 6,899.98 | 7,578.912 |
| Selling & Marketing Expenses
| 40,021.584 | 36,735.648 | 36,517.095 | 36,388.949 | 30,792.849 | 30,885.371 | 31,348.057 | 30,021.808 | 32,078.787 | 15,932.605 | 19,512.28 | 16,474.069 | 19,045.616 | 12,956.662 | 11,048.791 | 10,861.893 | 10,451.849 |
| SG&A
| 100,512.58 | 47,930.37 | 46,373.246 | 44,609.239 | 40,210.993 | 39,430.47 | 39,521.579 | 39,515.927 | 41,184.14 | 24,777.455 | 28,746.475 | 25,874.443 | 24,414.069 | 22,043.52 | 18,222.43 | 17,761.873 | 18,030.761 |
| Other Expenses
| -1,849.796 | 52,335.73 | 48,286.678 | 46,172.596 | 45,937.302 | 1,036.947 | 1,569.515 | 2,341.392 | 1,337.401 | 3,729.9 | 2,518.247 | 3,005.459 | 104.74 | 2,651.785 | 2,575.959 | 850.2 | 62.732 |
| Operating Expenses
| 118,039.405 | 100,266.099 | 94,659.924 | 90,781.834 | 86,148.295 | 79,461.449 | 79,241.326 | 82,130.966 | 82,227.763 | 61,639.932 | 63,237.105 | 56,320.815 | 52,946.856 | 49,946.417 | 41,686.432 | 41,402.972 | 40,230.484 |
| Operating Income
| 25,918.348 | 19,854.394 | 4,265.437 | 15,020.454 | 11,248.67 | 7,883.937 | 8,769.702 | 18,875.178 | 31,691.166 | 45,826.524 | 43,477.005 | 22,576.209 | 21,356.479 | 10,272.892 | 17,904.24 | 14,273.411 | 11,036.072 |
| Operating Income Ratio
| 0.041 | 0.031 | 0.007 | 0.027 | 0.021 | 0.015 | 0.018 | 0.039 | 0.062 | 0.087 | 0.087 | 0.052 | 0.051 | 0.026 | 0.051 | 0.043 | 0.037 |
| Total Other Income Expenses Net
| -6,884.913 | -9,182.833 | -5,405.972 | -6,125.552 | -4,907.186 | -6,875.788 | -3,754.102 | 701.132 | -2,167.982 | -155.062 | -2,439.491 | -3,053.644 | -5,093.915 | -585.947 | 1,592.896 | 734.656 | -3,870.302 |
| Income Before Tax
| 19,033.435 | 10,671.561 | -1,140.535 | 8,894.902 | 6,341.483 | 1,008.148 | 4,506.564 | 19,069.553 | 29,523.184 | 45,671.462 | 41,037.514 | 19,522.565 | 16,084.341 | 9,686.943 | 19,497.136 | 15,008.064 | 7,165.769 |
| Income Before Tax Ratio
| 0.03 | 0.017 | -0.002 | 0.016 | 0.012 | 0.002 | 0.009 | 0.04 | 0.058 | 0.087 | 0.082 | 0.045 | 0.039 | 0.025 | 0.056 | 0.045 | 0.024 |
| Income Tax Expense
| 3,003.663 | 5,173.514 | 1,285.137 | 2,412.111 | 2,447.927 | 207.39 | 2,534.122 | 5,351.469 | 4,762.872 | 10,139.693 | 11,867.025 | 3,529.001 | 3,128.354 | 1,738.301 | 3,350.673 | 4,373.701 | 2,424.93 |
| Net Income
| 16,161.831 | 5,601.315 | -2,425.671 | 6,550.99 | 3,775.591 | 758.733 | 1,945.205 | 13,738.2 | 24,827.591 | 35,527.646 | 29,118.555 | 15,969.626 | 12,955.987 | 7,948.642 | 16,146.463 | 10,634.363 | 4,740.839 |
| Net Income Ratio
| 0.026 | 0.009 | -0.004 | 0.012 | 0.007 | 0.001 | 0.004 | 0.029 | 0.049 | 0.067 | 0.058 | 0.037 | 0.031 | 0.02 | 0.046 | 0.032 | 0.016 |
| EPS
| 685.09 | 237.44 | -103.3 | 293.79 | 166.74 | 32 | 82 | 639 | 1,151 | 1,639 | 1,375 | 777 | 628 | 379 | 800 | 513 | 228 |
| EPS Diluted
| 680.09 | 237.44 | -103.3 | 292.16 | 166.74 | 32 | 81 | 591 | 1,022 | 1,467 | 1,306 | 777 | 628 | 379 | 800 | 513 | 228 |
| EBITDA
| 43,107.664 | 37,558.976 | 21,352.218 | 30,147.437 | 27,870.401 | 20,082.932 | 23,353.483 | 36,365.589 | 45,208.809 | 61,336.94 | 53,963.259 | 32,480.515 | 28,888.453 | 22,554.176 | 31,321.191 | 25,236.244 | 18,038.351 |
| EBITDA Ratio
| 0.068 | 0.058 | 0.034 | 0.055 | 0.052 | 0.038 | 0.048 | 0.075 | 0.089 | 0.116 | 0.108 | 0.075 | 0.069 | 0.058 | 0.09 | 0.076 | 0.06 |