Shinyoung Securities Co., Ltd.
KRX:001720.KS
81500 (KRW) • At close October 23, 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 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 506,449.631 | 299,045.119 | 310,391.585 | 451,867.376 | 161,099.006 | 232,382.423 | 253,689.455 | 229,269.949 | 220,375.665 | 243,708.45 | 204,604.665 | 214,078.63 | 198,132.845 | 196,931.176 | 229,029.454 | 163,636.642 | 225,794.15 | 140,606.712 |
Cost of Revenue
| 19,650.984 | 19,246.077 | 18,454.549 | 15,414.276 | 13,905.848 | 13,415.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 486,798.647 | 279,799.042 | 291,937.036 | 436,453.1 | 147,193.158 | 218,966.667 | 253,689.455 | 229,269.949 | 220,375.665 | 243,708.45 | 204,604.665 | 214,078.63 | 198,132.845 | 196,931.176 | 229,029.454 | 163,636.642 | 225,794.15 | 140,606.712 |
Gross Profit Ratio
| 0.961 | 0.936 | 0.941 | 0.966 | 0.914 | 0.942 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25,868.428 | 22,549.217 | 21,745.367 | 19,574.063 | 19,873.874 | 18,304.501 | 18,157.466 | 17,349.283 | 17,416.086 | 18,589.121 | 17,951.695 | 16,993.504 | 18,248.601 | 18,383.396 | 17,341.072 | 14,117.329 | 14,098.782 | 8,882.122 |
Selling & Marketing Expenses
| 17,072.934 | 12,707.699 | 20,778.418 | 19,763.972 | 9,889.278 | 6,921.777 | 9,026.816 | 9,778.197 | 10,004.15 | 10,037.501 | 5,932.185 | 6,731.466 | 6,098.876 | 4,045.452 | 4,041.669 | 4,315.043 | 6,141.893 | 4,873.512 |
SG&A
| 42,941.362 | 35,256.916 | 42,523.785 | 39,338.035 | 29,763.152 | 25,226.278 | 27,184.282 | 27,127.48 | 27,420.236 | 28,626.622 | 23,883.88 | 23,724.97 | 24,347.477 | 22,428.848 | 21,382.741 | 18,432.372 | 20,240.675 | 13,755.634 |
Other Expenses
| -78,477.75 | -358.926 | -1,096.909 | -3,450.741 | -11,981.849 | 26.4 | 114,142.433 | 111,584 | 110,328.716 | 113,159.081 | 113,999.719 | 120,810.732 | 90,741.269 | 89,361.688 | 88,046.189 | 85,210.869 | 88,861.199 | 67,117.808 |
Operating Expenses
| 78,477.75 | 170,681.362 | 181,566.99 | 190,029.204 | 138,136.312 | 123,452.061 | 141,326.715 | 138,711.48 | 137,748.952 | 141,785.703 | 137,883.599 | 144,535.702 | 115,088.746 | 111,790.536 | 109,428.93 | 103,643.241 | 109,101.874 | 80,873.442 |
Operating Income
| 408,320.897 | 120,832.932 | 165,848.705 | 292,434.945 | 95,525.64 | 159,506.782 | 150,479.733 | 135,474.152 | 123,483.451 | 136,494.953 | 107,849.534 | 126,629.164 | 141,295.679 | 124,522.267 | 151,620.83 | 105,740.182 | 165,541.806 | 104,586.638 |
Operating Income Ratio
| 0.806 | 0.404 | 0.534 | 0.647 | 0.593 | 0.686 | 0.593 | 0.591 | 0.56 | 0.56 | 0.527 | 0.592 | 0.713 | 0.632 | 0.662 | 0.646 | 0.733 | 0.744 |
Total Other Income Expenses Net
| -228,346.388 | 8,043.297 | -35,532.085 | -24,115.359 | -60,532.977 | -51,046.385 | -40,751.052 | -44,794.973 | -41,688.847 | -37,097.976 | -40,590.412 | -58,091.007 | -59,513.652 | -39,429.792 | -33,158.008 | -45,836.385 | -47,315.815 | -35,614.31 |
Income Before Tax
| 179,974.509 | 128,876.229 | 130,316.62 | 268,319.586 | 34,992.663 | 108,460.398 | 109,728.681 | 90,679.179 | 81,794.605 | 99,396.977 | 67,259.122 | 68,538.157 | 81,782.027 | 85,092.475 | 118,462.822 | 59,903.797 | 118,225.991 | 68,972.328 |
Income Before Tax Ratio
| 0.355 | 0.431 | 0.42 | 0.594 | 0.217 | 0.467 | 0.433 | 0.396 | 0.371 | 0.408 | 0.329 | 0.32 | 0.413 | 0.432 | 0.517 | 0.366 | 0.524 | 0.491 |
Income Tax Expense
| 32,933.61 | 24,441.942 | 34,732.995 | 72,224.552 | 14,663.985 | 31,211.837 | 30,697.116 | 23,937.98 | 24,236.123 | 22,874.062 | 17,373.729 | 15,645.598 | 22,933.843 | 25,846.396 | 28,487.141 | 7,690.078 | 35,680.95 | 20,153.799 |
Net Income
| 142,649.513 | 96,390.99 | 89,182.585 | 189,779.757 | 20,631.592 | 74,136.487 | 73,943.193 | 66,741.199 | 57,558.482 | 76,522.916 | 49,885.393 | 52,892.56 | 58,848.184 | 59,246.078 | 89,975.681 | 52,213.719 | 82,545.041 | 48,818.529 |
Net Income Ratio
| 0.282 | 0.322 | 0.287 | 0.42 | 0.128 | 0.319 | 0.291 | 0.291 | 0.261 | 0.314 | 0.244 | 0.247 | 0.297 | 0.301 | 0.393 | 0.319 | 0.366 | 0.347 |
EPS
| 17,829 | 11,903 | 10,794 | 22,429 | 2,336.84 | 8,197.62 | 7,944.5 | 6,601 | 5,663 | 7,684 | 6,071 | 6,912 | 7,547 | 8,626 | 11,913 | 6,549 | 10,837 | 6,063 |
EPS Diluted
| 17,829 | 11,903 | 10,794 | 22,429 | 2,336.84 | 8,184.5 | 7,931 | 6,601 | 5,663 | 7,684 | 6,071 | 6,912 | 7,547 | 8,626 | 11,913 | 6,549 | 10,837 | 6,063 |
EBITDA
| 417,478.27 | 131,807.145 | 176,119.326 | 301,631.321 | 104,953.722 | 166,149.998 | 155,611.002 | 140,639.521 | 129,181.452 | 142,903.295 | 117,719.308 | 136,148.124 | 150,213.978 | 136,015.707 | 162,877.864 | 112,194.682 | 171,169.647 | 109,403.005 |
EBITDA Ratio
| 0.824 | 0.441 | 0.567 | 0.668 | 0.651 | 0.715 | 0.613 | 0.613 | 0.586 | 0.586 | 0.575 | 0.636 | 0.758 | 0.691 | 0.711 | 0.686 | 0.758 | 0.778 |