Tae Won Mulsan Co., Ltd.
KRX:001420.KS
3650 (KRW) • At close January 15, 2025
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
| 9,212.314 | 10,954.651 | 14,713.199 | 16,338.893 | 21,887.046 | 21,894.839 | 24,900.925 | 31,807.062 | 30,490.729 | 31,591.143 | 38,052.491 | 44,576.844 | 42,074.643 | 35,397.569 | 25,807.604 | 33,806.539 | 32,336.005 |
| Cost of Revenue
| 8,905.947 | 10,465.299 | 14,140.981 | 15,714.813 | 20,458.631 | 20,362.953 | 22,859.75 | 28,656.871 | 28,585.189 | 28,959.801 | 34,761.693 | 41,961.416 | 39,548.61 | 33,347.883 | 24,663.928 | 32,982.653 | 29,879.774 |
| Gross Profit
| 306.367 | 489.352 | 572.218 | 624.079 | 1,428.415 | 1,531.887 | 2,041.175 | 3,150.191 | 1,905.54 | 2,631.342 | 3,290.799 | 2,615.428 | 2,526.033 | 2,049.686 | 1,143.676 | 823.886 | 2,456.231 |
| Gross Profit Ratio
| 0.033 | 0.045 | 0.039 | 0.038 | 0.065 | 0.07 | 0.082 | 0.099 | 0.062 | 0.083 | 0.086 | 0.059 | 0.06 | 0.058 | 0.044 | 0.024 | 0.076 |
| Reseach & Development Expenses
| 133.302 | 128.75 | 124.947 | 212.626 | 216.604 | 225.113 | 254.717 | 273.982 | 230.915 | 394.8 | 279.895 | 255.576 | 188.488 | 232.492 | 167.464 | 79.812 | 65.102 |
| General & Administrative Expenses
| 2.23 | 24.134 | 25.628 | 28.422 | 48.771 | 44.735 | 60.861 | 68.027 | 61.671 | 47.335 | 41.927 | 42.618 | 46.811 | 42.101 | 31.343 | 44.141 | 37.845 |
| Selling & Marketing Expenses
| 163.285 | 117.327 | 268.358 | 308.227 | 382.293 | 411.48 | 551.065 | 524.863 | 532.694 | 731.183 | 552.033 | 602.039 | 474.975 | 450.367 | 537.102 | 771.665 | 725.935 |
| SG&A
| 900.072 | 141.461 | 293.986 | 336.649 | 431.064 | 456.215 | 611.926 | 592.89 | 594.365 | 778.518 | 593.96 | 644.657 | 521.786 | 492.468 | 568.445 | 815.806 | 763.78 |
| Other Expenses
| 0 | 744.244 | 645.086 | 717.159 | 710.629 | 790.312 | 490.824 | 109.174 | 333.605 | 149.036 | 274.597 | 191.482 | 205.297 | 161.072 | 189.072 | 264.101 | 151.89 |
| Operating Expenses
| 1,117.327 | 1,014.455 | 1,064.019 | 1,266.434 | 1,358.297 | 1,471.64 | 1,782.168 | 1,669.972 | 1,662.072 | 2,046.72 | 1,651.112 | 1,666.508 | 1,498.775 | 1,501.978 | 1,550.311 | 1,767.113 | 1,590.438 |
| Operating Income
| -800.706 | 93.671 | -29.186 | -95.851 | 682.629 | 539.843 | 259.006 | 1,480.219 | 243.468 | 584.622 | 1,639.687 | 948.92 | 1,027.258 | 547.711 | -406.636 | -943.227 | 865.794 |
| Operating Income Ratio
| -0.087 | 0.009 | -0.002 | -0.006 | 0.031 | 0.025 | 0.01 | 0.047 | 0.008 | 0.019 | 0.043 | 0.021 | 0.024 | 0.015 | -0.016 | -0.028 | 0.027 |
| Total Other Income Expenses Net
| 744.611 | 349.657 | 569.064 | 48.395 | -44.335 | -108.578 | 774.56 | 331.114 | 569.269 | 523.716 | 628.526 | 784.272 | 1,878.073 | 567.826 | 552.157 | 998.25 | 716.82 |
| Income Before Tax
| -56.095 | 443.328 | 89.654 | -47.456 | 638.294 | 431.265 | 1,033.565 | 1,811.333 | 812.737 | 1,108.336 | 2,327.805 | 1,733.192 | 2,905.33 | 1,115.537 | 145.521 | 55.023 | 1,582.614 |
| Income Before Tax Ratio
| -0.006 | 0.04 | 0.006 | -0.003 | 0.029 | 0.02 | 0.042 | 0.057 | 0.027 | 0.035 | 0.061 | 0.039 | 0.069 | 0.032 | 0.006 | 0.002 | 0.049 |
| Income Tax Expense
| -29.246 | 941.677 | 8.381 | -20.625 | 99.655 | 75.171 | 206.837 | 380.806 | 136.635 | 291.857 | 360.737 | 283.903 | 610.961 | 164.303 | -106.571 | 60.084 | 366.307 |
| Net Income
| -82.458 | -498.349 | 81.273 | -26.831 | 538.639 | 356.093 | 826.728 | 1,430.527 | 676.102 | 816.479 | 1,967.068 | 1,449.289 | 2,294.369 | 951.234 | 252.092 | -5.061 | 1,216.307 |
| Net Income Ratio
| -0.009 | -0.045 | 0.006 | -0.002 | 0.025 | 0.016 | 0.033 | 0.045 | 0.022 | 0.026 | 0.052 | 0.033 | 0.055 | 0.027 | 0.01 | -0 | 0.038 |
| EPS
| -11.24 | -67.96 | 11.08 | -3.66 | 73.45 | 48.56 | 112 | 195 | 92 | 111 | 268 | 197.4 | 312.79 | 129.69 | 34.33 | -0.76 | 159.09 |
| EPS Diluted
| -11.24 | -67.96 | 11.08 | -3.66 | 73.45 | 48 | 112 | 195 | 92 | 111 | 268 | 197.4 | 312.79 | 129.69 | 34.33 | -0.76 | 159.09 |
| EBITDA
| 249.069 | 776.803 | 494.453 | 574.746 | 666.608 | 704.682 | 1,802.914 | 2,607.486 | 1,628.652 | 1,079.162 | 2,109.628 | 2,194.145 | 3,349.46 | 1,714.703 | 724.458 | 668.902 | 2,010.084 |
| EBITDA Ratio
| 0.027 | 0.044 | 0.028 | 0.031 | 0.058 | 0.054 | 0.072 | 0.082 | 0.053 | 0.05 | 0.055 | 0.048 | 0.051 | 0.047 | 0.026 | 0.02 | 0.062 |