Taihan Textile Co., Ltd.
KRX:001070.KS
5880 (KRW) • At close November 8, 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
| 149,403.981 | 191,519.691 | 200,372.905 | 175,246.728 | 156,304.223 | 209,061.757 | 208,620.668 | 245,581.675 | 244,388.849 | 244,388.081 | 285,425.177 | 275,069.272 | 291,651.073 | 307,588.113 | 275,726.368 | 295,781.842 | 235,798.719 |
| Cost of Revenue
| 133,513.921 | 178,090.722 | 182,067.932 | 159,902.044 | 153,360.52 | 207,171.551 | 202,162.409 | 227,767.982 | 225,720.637 | 237,967.713 | 268,769.323 | 267,932.999 | 285,709.449 | 276,003.14 | 264,529.298 | 280,821.383 | 222,897.969 |
| Gross Profit
| 15,890.06 | 13,428.969 | 18,304.973 | 15,344.685 | 2,943.703 | 1,890.205 | 6,458.259 | 17,813.692 | 18,668.212 | 6,420.368 | 16,655.854 | 7,136.273 | 5,941.624 | 31,584.973 | 11,197.07 | 14,960.459 | 12,900.75 |
| Gross Profit Ratio
| 0.106 | 0.07 | 0.091 | 0.088 | 0.019 | 0.009 | 0.031 | 0.073 | 0.076 | 0.026 | 0.058 | 0.026 | 0.02 | 0.103 | 0.041 | 0.051 | 0.055 |
| Reseach & Development Expenses
| 331.856 | 189.974 | 234.068 | 130.185 | 258.304 | 187.262 | 138.159 | 102.632 | 131.258 | 42.569 | 157.279 | 256.118 | 342.643 | 206.612 | 182.8 | 222.819 | 47.92 |
| General & Administrative Expenses
| 1,195.617 | 929.631 | 854.857 | 695.597 | 888.831 | 1,014.164 | 952.186 | 899.454 | 908.449 | 1,002.056 | 1,094.129 | 1,202.618 | 1,156.565 | 1,027.492 | 1,075.999 | 1,157.332 | 838.319 |
| Selling & Marketing Expenses
| 8,276.215 | 4,760.57 | 3,100.937 | 3,093.711 | 3,270.57 | 4,044.159 | 4,030.262 | 4,468.532 | 4,741.266 | 4,712.421 | 5,536.214 | 5,051.284 | 4,597.518 | 6,230.536 | 5,135.873 | 5,657.287 | 4,447.285 |
| SG&A
| 17,372.492 | 5,690.201 | 3,955.794 | 3,789.308 | 4,159.401 | 5,058.323 | 4,982.448 | 5,367.986 | 5,649.715 | 5,714.477 | 6,630.343 | 6,253.902 | 5,754.082 | 7,258.028 | 6,211.872 | 6,814.619 | 5,285.604 |
| Other Expenses
| -1,682.348 | 11,435.143 | 8,708.448 | 7,874.891 | 11,505.457 | 10,067.534 | -764.651 | -1,097.539 | -2,167.9 | -1,596.246 | -473.251 | -2,254.128 | -1,967.914 | -2,644.152 | -1,219.697 | -803.183 | -961.12 |
| Operating Expenses
| 17,704.348 | 17,315.317 | 12,898.311 | 11,794.385 | 15,923.162 | 15,313.119 | 16,391.763 | 16,605.825 | 14,374.621 | 14,838.06 | 16,615.636 | 17,336.717 | 15,298.762 | 16,836.726 | 16,366.519 | 16,117.935 | 16,238.568 |
| Operating Income
| -1,814.287 | -3,886.348 | 3,677.718 | 3,550.3 | -12,979.458 | -13,422.913 | -9,933.503 | 1,207.868 | 4,293.59 | -8,417.692 | 40.217 | -10,200.444 | -9,357.138 | 14,748.247 | -5,169.451 | -1,157.477 | -3,337.821 |
| Operating Income Ratio
| -0.012 | -0.02 | 0.018 | 0.02 | -0.083 | -0.064 | -0.048 | 0.005 | 0.018 | -0.034 | 0 | -0.037 | -0.032 | 0.048 | -0.019 | -0.004 | -0.014 |
| Total Other Income Expenses Net
| -2,854.237 | -3,408.269 | -1,596.988 | 327.675 | -3,714.893 | 23,709.221 | -3,715.352 | -5,209.519 | -11,871.754 | -8,546.664 | 3,842.081 | -9,107.383 | -7,965.83 | -8,655.648 | -12,112.016 | -13,347.554 | -8,513.491 |
| Income Before Tax
| -4,668.524 | -7,294.617 | 2,080.73 | 3,877.975 | -16,694.351 | 10,286.308 | -13,648.856 | -4,001.651 | -7,578.164 | -16,964.356 | 3,882.299 | -19,307.827 | -17,322.968 | 6,092.599 | -17,281.465 | -14,505.03 | -11,851.309 |
| Income Before Tax Ratio
| -0.031 | -0.038 | 0.01 | 0.022 | -0.107 | 0.049 | -0.065 | -0.016 | -0.031 | -0.069 | 0.014 | -0.07 | -0.059 | 0.02 | -0.063 | -0.049 | -0.05 |
| Income Tax Expense
| -997.231 | -2,063.742 | 525.01 | 774.014 | -6,873.135 | -2,147.925 | -4,044.902 | 136.362 | -505.975 | -5,439.038 | 1,966.211 | -2,462.504 | -2,687.165 | 1,785.966 | -1,858.854 | -1,285.018 | -1,925.657 |
| Net Income
| -3,671.973 | -5,230.875 | 1,555.715 | 2,679.757 | -9,821.217 | 12,532.363 | -9,583.7 | -4,082.495 | -7,024.73 | -11,489.305 | 1,964.799 | -16,663.718 | -14,548.886 | 4,291.663 | -15,429.812 | -13,199.548 | -9,927.791 |
| Net Income Ratio
| -0.025 | -0.027 | 0.008 | 0.015 | -0.063 | 0.06 | -0.046 | -0.017 | -0.029 | -0.047 | 0.007 | -0.061 | -0.05 | 0.014 | -0.056 | -0.045 | -0.042 |
| EPS
| -1,016.52 | -1,448.07 | 433.15 | 746.14 | -2,298.97 | 2,370.32 | -361.6 | -770.28 | -1,325.42 | -2,167.6 | 370.6 | -3,144 | -2,745.08 | 809.8 | -2,911.2 | -2,490.4 | -1,873.2 |
| EPS Diluted
| -1,016.52 | -1,448.07 | 433.15 | 746.14 | -2,298.97 | 2,370 | -361.6 | -770.28 | -1,325.4 | -2,167.6 | 370.6 | -3,144 | -2,745.08 | 809.8 | -2,911.2 | -2,490.4 | -1,873.2 |
| EBITDA
| 452.314 | -3,621.326 | 5,824.939 | 5,807.929 | -12,998.452 | -16,736.668 | -3,358.267 | 942.373 | 4,167.016 | -5,108.193 | 6,506.057 | -6,256.634 | -4,557.246 | 19,326.769 | -3,261.583 | 274.587 | -2,201.202 |
| EBITDA Ratio
| 0.003 | -0.019 | 0.029 | 0.033 | -0.083 | -0.08 | -0.016 | 0.004 | 0.017 | -0.021 | 0.023 | -0.023 | -0.016 | 0.063 | -0.012 | 0.001 | -0.009 |