SAMWHA CAPACITOR Co.,LTD
KRX:001820.KS
34100 (KRW) • At close September 13, 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
| 280,768.545 | 263,469.13 | 262,159.286 | 242,514.202 | 254,537.567 | 274,444.671 | 199,316.582 | 172,452.362 | 158,813.273 | 162,122.161 | 175,766.892 | 169,578.215 | 165,480.781 | 170,700.388 | 154,691.096 | 104,728.193 | 101,010.306 |
| Cost of Revenue
| 230,274.79 | 205,644.445 | 203,376.287 | 191,147.18 | 193,540.771 | 172,651.178 | 158,678.714 | 144,562.066 | 134,945.754 | 145,877.033 | 151,701.254 | 144,616.275 | 140,787.023 | 136,728.273 | 128,788.714 | 88,684.23 | 83,992.941 |
| Gross Profit
| 50,493.755 | 57,824.685 | 58,782.998 | 51,367.022 | 60,996.796 | 101,793.493 | 40,637.868 | 27,890.296 | 23,867.519 | 16,245.127 | 24,065.638 | 24,961.94 | 24,693.757 | 33,972.115 | 25,902.382 | 16,043.963 | 17,017.365 |
| Gross Profit Ratio
| 0.18 | 0.219 | 0.224 | 0.212 | 0.24 | 0.371 | 0.204 | 0.162 | 0.15 | 0.1 | 0.137 | 0.147 | 0.149 | 0.199 | 0.167 | 0.153 | 0.168 |
| Reseach & Development Expenses
| 3,279.118 | 1,307.403 | 3,042.926 | 4,307.55 | 4,245.725 | 2,730.682 | 2,076.517 | 2,548.776 | 46.538 | 2,293.015 | 1,555.956 | 1,820.535 | 1,535.146 | 1,181.277 | 862.775 | 1,506.175 | 1,299.615 |
| General & Administrative Expenses
| 4,431.798 | 7,013.722 | 5,599.631 | 4,823.65 | 4,659.785 | 4,486.901 | 3,990.962 | 3,655.867 | 6,055.16 | 4,212.159 | 4,393.229 | 4,144.084 | 4,573.509 | 5,956.399 | 2,124.578 | 1,625.418 | 1,636.976 |
| Selling & Marketing Expenses
| 2,868.53 | 2,462.425 | 2,709.735 | 2,352.033 | 2,491.429 | 2,123.487 | 3,402.645 | 3,158.711 | 3,529.301 | 4,157.137 | 4,389.306 | 3,858.695 | 3,901.493 | 4,255.232 | 3,626.331 | 2,585.958 | 2,240.9 |
| SG&A
| 22,504.725 | 9,476.147 | 8,309.366 | 7,175.683 | 7,151.214 | 6,610.388 | 7,393.607 | 6,814.578 | 9,584.461 | 8,369.296 | 8,782.535 | 8,002.779 | 8,475.002 | 10,211.631 | 5,750.909 | 4,211.376 | 3,877.876 |
| Other Expenses
| -1,089.802 | 16,525.962 | 14,261.77 | 12,776.315 | 12,269.149 | 493.239 | -1,335.59 | -942.103 | -1,031.102 | -675.489 | -3,325.147 | 1,036.718 | -1,240.245 | -1,882.115 | -525.94 | -1,319.955 | -1,120.948 |
| Operating Expenses
| 26,873.645 | 27,309.512 | 25,614.062 | 24,259.548 | 23,666.088 | 20,444.219 | 18,588.489 | 18,417.723 | 18,463.271 | 20,086.911 | 19,838.91 | 18,923.853 | 18,425.359 | 21,422.334 | 14,658.549 | 12,531.764 | 11,734.675 |
| Operating Income
| 23,620.11 | 30,515.173 | 33,168.936 | 27,097.502 | 37,278.333 | 81,349.274 | 22,049.381 | 9,472.573 | 5,404.248 | -3,841.782 | 4,226.728 | 6,038.088 | 6,757.685 | 16,223.885 | 11,243.833 | 3,512.2 | 5,282.688 |
| Operating Income Ratio
| 0.084 | 0.116 | 0.127 | 0.112 | 0.146 | 0.296 | 0.111 | 0.055 | 0.034 | -0.024 | 0.024 | 0.036 | 0.041 | 0.095 | 0.073 | 0.034 | 0.052 |
| Total Other Income Expenses Net
| 2,015.48 | 2,768.938 | 3,310.584 | 299.248 | -1,218.622 | -145.813 | -1,994.486 | -2,231.862 | -2,028.906 | -1,782.271 | -4,121.125 | -2,973.341 | -3,123.963 | 1,039.962 | -1,179.165 | -1,704.724 | 2,039.333 |
| Income Before Tax
| 25,635.59 | 33,284.111 | 36,479.52 | 27,396.75 | 36,059.712 | 81,203.462 | 20,054.894 | 7,240.711 | 3,375.342 | -5,624.054 | 105.603 | 3,064.746 | 3,144.436 | 13,589.743 | 10,064.668 | 1,807.475 | 7,322.023 |
| Income Before Tax Ratio
| 0.091 | 0.126 | 0.139 | 0.113 | 0.142 | 0.296 | 0.101 | 0.042 | 0.021 | -0.035 | 0.001 | 0.018 | 0.019 | 0.08 | 0.065 | 0.017 | 0.072 |
| Income Tax Expense
| 4,954.03 | 3,946.987 | 7,860.517 | 3,934.97 | 6,240.263 | 19,275.93 | 4,505.677 | 1,566.42 | 517.808 | 382.742 | -249.078 | 293.199 | -146.254 | 2,599.947 | -2,152.75 | 79.321 | 130.725 |
| Net Income
| 20,809.725 | 29,137.404 | 28,427.38 | 23,318.017 | 29,647.853 | 61,800.482 | 15,519.397 | 5,599.269 | 2,668.134 | -6,211.323 | 257.625 | 2,547.83 | 3,061.967 | 10,754.826 | 11,931.896 | 1,735.167 | 7,181.298 |
| Net Income Ratio
| 0.074 | 0.111 | 0.108 | 0.096 | 0.116 | 0.225 | 0.078 | 0.032 | 0.017 | -0.038 | 0.001 | 0.015 | 0.019 | 0.063 | 0.077 | 0.017 | 0.071 |
| EPS
| 2,028.04 | 2,839.63 | 2,770.43 | 2,272.49 | 2,889.37 | 6,023 | 1,512 | 546 | 260 | -605 | 25 | 248 | 298 | 1,043 | 1,148 | 167 | 691 |
| EPS Diluted
| 2,028.04 | 2,839.63 | 2,770.43 | 2,272.49 | 2,889.37 | 6,023 | 1,512 | 546 | 260 | -605 | 25 | 248 | 298 | 1,043 | 1,148 | 167 | 691 |
| EBITDA
| 44,994.928 | 53,035.401 | 54,140.949 | 43,362.585 | 48,634.372 | 88,550.901 | 25,763.095 | 15,102.607 | 13,270.947 | 6,738.283 | 13,007.705 | 17,705.853 | 13,216.063 | 22,191.884 | 16,945.838 | 7,731.581 | 8,991.565 |
| EBITDA Ratio
| 0.16 | 0.201 | 0.207 | 0.179 | 0.191 | 0.323 | 0.129 | 0.088 | 0.084 | 0.042 | 0.074 | 0.104 | 0.08 | 0.13 | 0.11 | 0.074 | 0.089 |