Samhwa Paints Industrial Co., Ltd. (000390.KS)

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000390.KS
Financials

6750 (KRW) • At close September 13, 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	182,670.371	140,394.64	161,382.514	154,830.023	175,379.989	139,665.937	161,918.376	158,478.826	176,065.113	149,577.217	173,903.388	148,109.598	179,542.627	130,050.288	152,171.911	137,565.519	143,811.206	118,170.197	140,945.837	134,239.447	153,124.005	111,396.926	133,762.394	131,749.843	150,724.396	107,404.616	118,757.408	123,870.785	139,644.117	105,339.725	120,969.295	118,332.158	138,868.018	103,515.3	122,720.412	133,167.849	140,221.662	111,077.968	127,520.155	134,020.668	153,555.332	111,632.361	126,954.542	128,860.943	152,943.974	90,333.265	107,642.333	107,907.978	132,452.348	81,213.548	98,709.319	104,161.643	110,778.661	79,429.096	102,153.573	95,710.393	118,693.312	67,152.993	83,438.223	95,166.359	99,496.423	63,526.697	78,380.69	87,177.661	91,624.473	68,562.34	81,179.504	67,354.048	85,139.631	57,830.712
Cost of Revenue Numbers are in millions	142,192.221	109,262.353	124,388.134	120,509.451	136,952.451	111,612.648	133,155.772	129,600.115	140,834.837	122,328.314	148,291.14	126,471.488	153,886.746	107,467.371	122,015.92	109,996.125	116,800.176	97,104.324	114,211.997	110,234.747	124,511.367	93,921.625	112,128.961	109,234.382	124,550.091	90,964.987	96,584.997	101,192.863	114,506.891	87,825.292	97,850.505	94,586.462	108,747.138	80,001.28	95,173.625	102,257.39	110,871.654	84,966.292	102,622.689	105,170.898	123,943.662	87,524.811	101,446.371	98,538.091	118,062.371	74,331.781	87,700.546	88,388.201	108,189.076	67,463.324	81,536.219	85,558.445	90,376.145	67,035.189	85,991.211	80,597.238	100,029.74	59,060.816	70,071.601	77,672.469	82,353.041	54,432.782	65,493.785	73,108.753	75,097.703	56,133.555	66,275.059	55,177.125	69,120.372	48,225.365
Gross Profit Numbers are in millions	40,478.15	31,132.287	36,994.38	34,320.572	38,427.538	28,053.289	28,762.604	28,878.711	35,230.275	27,248.903	25,612.248	21,638.109	25,655.881	22,582.918	30,155.991	27,569.394	27,011.03	21,065.873	26,733.841	24,004.7	28,612.639	17,475.301	21,633.433	22,515.461	26,174.305	16,439.629	22,172.411	22,677.922	25,137.226	17,514.433	23,118.79	23,745.696	30,120.88	23,514.02	27,546.787	30,910.459	29,350.008	26,111.676	24,897.466	28,849.77	29,611.67	24,107.55	25,508.171	30,322.852	34,881.603	16,001.484	19,941.787	19,519.777	24,263.272	13,750.224	17,173.099	18,603.198	20,402.516	12,393.907	16,162.362	15,113.155	18,663.572	8,092.177	13,366.622	17,493.89	17,143.382	9,093.915	12,886.905	14,068.908	16,526.77	12,428.785	14,904.445	12,176.923	16,019.259	9,605.347
Gross Profit Ratio Numbers are in millions	0.222	0.222	0.229	0.222	0.219	0.201	0.178	0.182	0.2	0.182	0.147	0.146	0.143	0.174	0.198	0.2	0.188	0.178	0.19	0.179	0.187	0.157	0.162	0.171	0.174	0.153	0.187	0.183	0.18	0.166	0.191	0.201	0.217	0.227	0.224	0.232	0.209	0.235	0.195	0.215	0.193	0.216	0.201	0.235	0.228	0.177	0.185	0.181	0.183	0.169	0.174	0.179	0.184	0.156	0.158	0.158	0.157	0.121	0.16	0.184	0.172	0.143	0.164	0.161	0.18	0.181	0.184	0.181	0.188	0.166
Reseach & Development Expenses Numbers are in millions	3,605	3,444	6,014.03	3,071	3,420	3,172	3,271.346	2,856	2,315	2,789	3,099.653	3,040	3,037	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	285.072	0	0	0	186.779	13.357	245.217	57.105	123.622	50.122	-35.734	3.738	121.714	-9.762	0.527	20.532	93.639	1.755	-3.953	-1.825	74.553
General & Administrative Expenses Numbers are in millions	25,830.853	25,527.494	2,749.622	24,115.552	2,456.121	2,968.11	2,699.163	2,542.584	2,682.326	3,121.118	3,626.634	2,021.812	2,018.081	2,189.624	1,311.863	2,149.927	1,678.698	2,844.99	2,339.23	2,067.736	2,371.969	2,639.21	2,099.45	1,932.81	1,893.08	2,619.759	1,312.6	1,986.15	2,145.45	2,729.323	2,057.842	2,196.896	2,309.982	2,929.4	2,074.086	2,079.244	2,029.851	2,800.559	2,545.63	1,958.117	2,079.267	2,388.717	2,621.35	2,473.703	2,326.229	2,285.582	2,925.893	2,159.676	2,324.277	1,583.552	1,976.694	1,377.339	1,181.021	1,227.137	1,039.709	2,181.901	2,039.308	1,862.299	1,014.185	1,851.549	1,591.501	1,403.242	917.015	1,510.161	1,816.476	1,617.191	914.551	1,980.491	2,391.072	1,155.855
Selling & Marketing Expenses Numbers are in millions	-1,998.865	-1,229.336	11,777.726	7,881.037	9,503.5	7,902.587	11,752.817	8,513.58	8,597.012	8,021.769	8,692.392	8,352.266	10,801.873	8,670.565	11,398.507	8,298.855	8,741.194	8,185.205	8,855.071	7,113.254	8,166.533	6,657.99	8,172.142	7,787.867	8,343.222	6,582.14	8,801.388	6,870.622	8,511.31	7,164.737	8,169.674	7,198.759	8,167.597	6,485.778	8,478.071	7,584.922	9,022.286	7,115.123	4,151.099	4,409.524	1,478.134	5,766.966	5,828.947	4,538.822	5,088.051	3,812.398	4,135.682	4,403.67	4,328.406	3,196.596	5,360.379	4,161.107	4,275.641	3,562.664	3,970.44	2,998.109	3,865.202	2,578.795	3,103.496	2,944.477	3,150.417	2,211.225	3,220.118	2,626.871	2,925.762	2,130.879	3,238.069	2,306.411	2,478.268	2,309.377
SG&A Numbers are in millions	23,831.988	24,298.158	29,010.668	24,115.552	11,959.621	10,870.697	14,451.98	11,056.164	11,279.338	11,142.887	12,319.025	10,374.078	12,819.954	10,860.188	12,710.371	10,448.782	10,419.891	11,030.195	11,194.301	9,180.99	10,538.502	9,297.2	10,271.592	9,720.677	10,236.302	9,201.899	10,113.988	8,856.772	10,656.76	9,894.06	10,227.515	9,395.655	10,477.579	9,415.178	10,552.157	9,664.166	11,052.136	9,915.681	6,696.73	6,367.641	3,557.402	8,155.683	8,450.297	7,012.525	7,414.28	6,097.98	7,061.575	6,563.346	6,652.682	4,780.148	7,337.073	5,538.447	5,456.662	4,789.801	5,010.149	5,180.01	5,904.51	4,441.094	4,117.681	4,796.026	4,741.918	3,614.467	4,137.133	4,137.032	4,742.238	3,748.07	4,152.62	4,286.902	4,869.34	3,465.232
Other Expenses Numbers are in millions	-564.547	-341.837	-319.146	-48,231.104	1,749.961	14,096.395	12,501.214	13,300.122	12,729.738	13,802.892	183.576	270.808	242.872	549.7	-1,207.303	0.654	1,064.853	345.53	225.553	157.134	282.437	129.36	136.965	252.523	271.077	376.381	61.017	415.784	722.749	369.966	1,034.487	190.831	999.157	116.916	-2,342.705	934	1,208.635	1,537.471	2,272.532	483.434	431.14	542.794	508.657	359.469	948.72	701.401	481.325	959.621	855.222	34.84	-0.001	37.2	21.1	12.54	0	96.354	89.147	-3.676	0	-531.65	752.856	506.564	0	136.602	73.267	126.725	0	457.435	34.154	76.418
Operating Expenses Numbers are in millions	28,001.535	28,083.995	35,343.843	-24,115.552	27,749.765	24,967.092	26,953.194	24,356.286	24,009.075	24,945.78	24,377.234	22,986.437	24,980.809	22,313.245	24,201.996	22,355.747	21,350.504	22,873.239	23,004.861	20,816.707	21,988.967	20,335.273	20,407.778	19,465.81	19,971.012	19,616.85	18,436.748	19,389.276	20,538.773	20,876.529	20,541.627	20,986.892	20,953.903	19,648.544	20,378.568	20,760.884	21,863.503	19,224.808	15,998.505	15,415.88	12,835.207	17,390.34	18,483.971	15,497.776	15,745.87	13,509.488	14,431.983	14,450.796	14,292.56	11,566.595	7,337.072	12,772.053	11,956.796	11,274.949	5,023.506	12,435.832	12,919.679	10,242.121	4,167.803	10,446.805	10,290.589	8,247.164	4,127.371	10,378.489	11,452.817	8,406.485	4,154.375	9,558.058	10,438.414	9,026.628
Operating Income Numbers are in millions	12,476.615	3,048.292	1,650.537	10,205.02	10,676.239	4,467.39	-3,092.905	8,201.595	11,221.2	2,301.434	1,234.313	-1,349.386	675.072	263.66	5,956.362	5,212.523	5,660.526	-1,808.956	3,729.668	3,187.993	6,957.363	-2,626.353	1,415.698	3,182.989	6,335.846	-3,050.596	3,863.833	3,407.701	4,728.606	-3,230.438	2,710.175	2,882.477	9,293.56	3,988.966	7,168.219	10,149.575	7,486.505	6,886.868	8,898.961	13,433.89	16,776.463	6,717.21	7,024.2	14,825.076	19,135.732	2,491.996	5,509.804	5,068.98	9,970.712	1,937.769	3,678.317	6,390.09	8,112.775	961.862	4,052.602	2,677.322	5,743.891	-2,149.946	2,690.346	7,047.084	6,852.794	846.752	3,284.107	3,690.419	5,073.955	4,022.298	5,104.895	2,618.867	5,580.846	578.72
Operating Income Ratio Numbers are in millions	0.068	0.022	0.01	0.066	0.061	0.032	-0.019	0.052	0.064	0.015	0.007	-0.009	0.004	0.002	0.039	0.038	0.039	-0.015	0.026	0.024	0.045	-0.024	0.011	0.024	0.042	-0.028	0.033	0.028	0.034	-0.031	0.022	0.024	0.067	0.039	0.058	0.076	0.053	0.062	0.07	0.1	0.109	0.06	0.055	0.115	0.125	0.028	0.051	0.047	0.075	0.024	0.037	0.061	0.073	0.012	0.04	0.028	0.048	-0.032	0.032	0.074	0.069	0.013	0.042	0.042	0.055	0.059	0.063	0.039	0.066	0.01
Total Other Income Expenses Net Numbers are in millions	-234.418	719.626	-4,856.475	-774.083	159.321	-2,363.173	-3,652.449	-1,621.204	-1,664.622	-1,021.488	-1,394.072	-22,496.373	-1,084.387	406.021	-3,390.745	-1,791.497	-660.239	-283.42	-2,491.401	-611.537	-845.988	-960.747	-1,776.831	-2,901.945	-983.665	-1,213.347	-2,203.25	-925.829	361.112	-986.137	1,216.332	-484.386	733.203	-764.015	-3,275.24	344.394	21.571	741.293	1,474.684	13.958	-1,633.177	-10.528	-1,469.44	-1,543.47	639.155	-65.736	-1,458.616	-526.236	-321.084	-793.07	-1,446.782	-1,059.195	-1,674.588	-806.842	-744.75	-512.171	688.576	-68.586	-81.106	188.5	679.27	1,273.498	277.471	206.715	-766.533	-780.369	-1,273.276	-1,621.894	-2,135.492	-1,532.76
Income Before Tax Numbers are in millions	12,242.197	3,767.917	-3,205.938	9,430.937	10,835.56	2,104.217	-6,745.354	6,580.391	9,556.578	1,279.946	-548.65	-858.263	-409.315	675.693	2,563.25	3,422.151	5,000.287	-2,090.786	1,237.579	2,576.455	6,111.375	-3,583.925	31.381	147.706	5,219.628	-4,390.568	1,532.413	2,362.817	4,959.566	-4,348.232	3,793.495	2,274.418	9,900.18	3,101.461	3,892.978	10,493.969	7,508.076	7,628.161	10,373.646	13,447.848	15,143.286	6,706.682	5,554.76	13,281.606	19,774.888	2,426.26	4,051.188	4,542.745	9,649.628	1,390.559	2,231.535	4,771.951	6,771.132	312.116	3,307.852	2,165.152	6,432.469	-2,218.53	2,609.24	7,235.585	7,532.063	2,120.249	3,561.578	3,897.134	4,307.42	3,241.931	3,831.619	996.971	3,445.353	-954.041
Income Before Tax Ratio Numbers are in millions	0.067	0.027	-0.02	0.061	0.062	0.015	-0.042	0.042	0.054	0.009	-0.003	-0.006	-0.002	0.005	0.017	0.025	0.035	-0.018	0.009	0.019	0.04	-0.032	0	0.001	0.035	-0.041	0.013	0.019	0.036	-0.041	0.031	0.019	0.071	0.03	0.032	0.079	0.054	0.069	0.081	0.1	0.099	0.06	0.044	0.103	0.129	0.027	0.038	0.042	0.073	0.017	0.023	0.046	0.061	0.004	0.032	0.023	0.054	-0.033	0.031	0.076	0.076	0.033	0.045	0.045	0.047	0.047	0.047	0.015	0.04	-0.016
Income Tax Expense Numbers are in millions	2,993.055	866.383	-2,615.765	2,039.066	1,905.867	1,674.494	472.718	2,309.432	2,072.185	319.178	32.685	-190.181	1,064.641	377.991	663.375	496.659	1,035.865	216.213	137.149	1,124.893	1,364.158	-178.273	314.248	-420.212	870.53	-557.177	1,140.693	1,264.02	829.143	-699.734	2,382.32	117.867	2,202.091	649.192	-780.776	1,911.952	2,116.77	1,514.926	2,168.457	2,493.996	3,884.652	1,592.588	1,801.247	3,921.972	5,917.223	226.583	1,275.438	463.304	1,614.351	210.8	748.139	1,428.429	1,068.31	268.313	928.58	432.131	943.836	-566.246	75.479	1,431.096	1,468.033	376.065	1,102.057	997.674	1,240.92	1,033.051	452.995	683.654	1,150.379	131.771
Net Income Numbers are in millions	9,808.291	3,273.408	-594.771	7,397.708	8,927.084	431.811	-7,218.072	4,179.065	7,456.407	1,069.382	-591.748	-694.348	-1,443.982	282.441	1,948.165	2,937.77	3,938.255	-2,273.2	1,099.829	1,405.866	4,715.029	-3,445.133	-291.095	557.43	4,334.793	-3,842.394	377.476	1,089.315	4,133.847	-3,655.432	1,398.645	2,153.291	7,691.294	2,494.97	4,704.613	8,626.798	5,391.306	6,104.874	8,203.837	10,951.23	11,262.535	5,110.044	3,738.857	9,342.01	13,846.67	2,191.017	2,752.481	4,079.294	8,034.756	1,179.759	1,483.396	3,343.522	5,702.821	43.803	2,379.272	1,733.021	5,488.633	-1,652.284	2,533.761	5,804.488	6,064.03	1,744.184	2,459.521	2,899.461	3,066.501	2,208.881	3,378.623	313.317	2,294.975	-1,085.811
Net Income Ratio Numbers are in millions	0.054	0.023	-0.004	0.048	0.051	0.003	-0.045	0.026	0.042	0.007	-0.003	-0.005	-0.008	0.002	0.013	0.021	0.027	-0.019	0.008	0.01	0.031	-0.031	-0.002	0.004	0.029	-0.036	0.003	0.009	0.03	-0.035	0.012	0.018	0.055	0.024	0.038	0.065	0.038	0.055	0.064	0.082	0.073	0.046	0.029	0.072	0.091	0.024	0.026	0.038	0.061	0.015	0.015	0.032	0.051	0.001	0.023	0.018	0.046	-0.025	0.03	0.061	0.061	0.027	0.031	0.033	0.033	0.032	0.042	0.005	0.027	-0.019
EPS Numbers are in millions	415.77	138.76	-25.21	313.59	378.42	18.3	-305.97	177.15	316.07	45.33	-25.14	-29.44	-61.36	12	87.88	133	178	-101	48.58	62	208	-152	-12.51	24	180	-159	15.8	46	177	-157	65.38	101	357	119	217.52	399	249	282	378.51	505	520	236	176.66	441	654	104	134.27	199	393	58	72.59	163	276	2	114.16	83	260	-78	122.54	290	303	87	119.89	140	147	106	164.6	15.1	110	-52.04
EPS Diluted Numbers are in millions	415.77	138.76	-25.21	313.02	378.42	18.3	-305.97	177.15	316.07	45.33	-25.14	-29	-61	12	87.88	133	178	-101	48.58	62	208	-152	-12.34	24	180	-159	15.8	45	174	-157	65.38	93	329	108	217.52	352	220	251	378.51	450	464	212	176.66	412	652	104	134.27	199	393	58	72.59	163	275	2	114.16	83	260	-78	122.54	290	303	87	119.89	140	147	106	164.6	15.1	110	-52.04
EBITDA Numbers are in millions	16,476.869	7,117.825	5,624.232	34,320.572	16,748.976	9,570.242	1,068.194	12,502.682	17,756.761	6,233.103	5,997.554	4,607.707	4,939.23	5,809.924	8,300.207	8,499.885	10,268.338	3,079.356	6,732.492	7,878.14	11,291.236	1,971.02	5,188.259	4,740.979	9,978.512	175.18	6,265.427	7,159.939	9,647.8	280.316	8,343.446	6,747.332	14,080.724	7,194.089	7,822.418	14,252.208	11,710.222	11,423.961	15,126.45	17,279.461	18,994.148	9,936.881	8,679.993	16,613.943	23,227.612	5,441.711	7,649.816	7,633.549	11,882.74	3,882.279	4,595.225	7,290.544	9,485.543	2,703.278	6,296.629	5,205.205	8,964.022	80.405	5,073.18	9,596.881	10,321.998	3,983.274	6,210.221	5,503.73	6,326.431	5,138.776	6,448.78	3,439.334	5,959.652	924.057
EBITDA Ratio Numbers are in millions	0.09	0.051	0.035	0.222	0.096	0.069	0.007	0.079	0.101	0.042	0.034	0.031	0.028	0.045	0.055	0.062	0.071	0.026	0.048	0.059	0.074	0.018	0.039	0.036	0.066	0.002	0.053	0.058	0.069	0.003	0.069	0.057	0.101	0.069	0.064	0.107	0.084	0.103	0.119	0.129	0.124	0.089	0.068	0.129	0.152	0.06	0.071	0.071	0.09	0.048	0.047	0.07	0.086	0.034	0.062	0.054	0.076	0.001	0.061	0.101	0.104	0.063	0.079	0.063	0.069	0.075	0.079	0.051	0.07	0.016

Samhwa Paints Industrial Co., Ltd.

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KRX:000390.KS