Samyang Tongsang Co., Ltd
KRX:002170.KS
45650 (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
| 179,258.366 | 178,800.834 | 193,958.607 | 198,417.051 | 192,107.453 | 183,198.269 | 170,589.474 | 195,767.306 | 215,039.31 | 199,094.655 | 166,429.874 | 162,453.427 | 163,949.674 | 117,066.586 | 102,040.981 | 100,453.509 | 108,311.268 |
| Cost of Revenue
| 154,324.314 | 154,095.088 | 149,891.235 | 133,225.592 | 135,672.128 | 145,980.697 | 135,211.938 | 158,513.837 | 197,459.624 | 184,808.957 | 160,352.916 | 152,305.638 | 146,312.712 | 107,680.204 | 91,771.463 | 112,975.391 | 100,848.155 |
| Gross Profit
| 24,934.051 | 24,705.746 | 44,067.371 | 65,191.46 | 56,435.325 | 37,217.572 | 35,377.536 | 37,253.469 | 17,579.686 | 14,285.699 | 6,076.958 | 10,147.788 | 17,636.962 | 9,386.382 | 10,269.518 | -12,521.882 | 7,463.113 |
| Gross Profit Ratio
| 0.139 | 0.138 | 0.227 | 0.329 | 0.294 | 0.203 | 0.207 | 0.19 | 0.082 | 0.072 | 0.037 | 0.062 | 0.108 | 0.08 | 0.101 | -0.125 | 0.069 |
| Reseach & Development Expenses
| 423 | 446 | 452 | 389 | 403 | 327 | 0 | 0 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 376.99 | 2,143.677 | 311.793 | 249.977 | 257.028 | 235.145 | 245.77 | 298.066 | 346.802 | 247.038 | 258.407 | 291.925 | 356.31 | 181.222 | 149.758 | 237.851 | 272.563 |
| Selling & Marketing Expenses
| 2,237.346 | 1,308.111 | 2,004.799 | 2,379.482 | 1,312.798 | 1,100.27 | 1,333.514 | 1,680.657 | 1,616.803 | 1,231.97 | 950.126 | 971.252 | 1,188.712 | 1,263.041 | 757.892 | 823.545 | 1,450.611 |
| SG&A
| 7,087.139 | 3,451.788 | 2,316.592 | 2,629.459 | 1,569.826 | 1,335.415 | 1,579.284 | 1,978.723 | 1,963.605 | 1,479.008 | 1,208.533 | 1,263.177 | 1,545.022 | 1,444.263 | 907.65 | 1,061.396 | 1,723.174 |
| Other Expenses
| -162.975 | 4,808.752 | 5,363.528 | 4,865.397 | 5,428.857 | 379.652 | 31.195 | -24.342 | 104.891 | 56.201 | 107.483 | 55.59 | 3,270.513 | -0.983 | -599.839 | 166.692 | 355.21 |
| Operating Expenses
| 7,250.114 | 8,260.54 | 7,680.12 | 7,494.856 | 6,998.683 | 5,091.277 | 5,202.13 | 6,144.713 | 5,544.894 | 4,728.151 | 4,272.13 | 4,791.551 | 4,815.535 | 4,913.796 | 3,964.93 | 4,273.788 | 5,399.635 |
| Operating Income
| 17,683.937 | 16,445.206 | 36,387.253 | 57,696.602 | 49,436.64 | 32,126.295 | 30,175.405 | 31,108.756 | 12,034.792 | 9,557.547 | 1,804.828 | 5,356.238 | 12,479.562 | 4,472.586 | 6,304.586 | -16,795.67 | 2,063.479 |
| Operating Income Ratio
| 0.099 | 0.092 | 0.188 | 0.291 | 0.257 | 0.175 | 0.177 | 0.159 | 0.056 | 0.048 | 0.011 | 0.033 | 0.076 | 0.038 | 0.062 | -0.167 | 0.019 |
| Total Other Income Expenses Net
| 9,828.029 | 3,570.025 | 8,355.101 | 9,551.147 | 9,919.819 | 1,847.487 | 3,136.753 | -608.151 | 1,865.505 | 4,340.219 | 2,799.574 | 2,913.273 | 2,294.396 | 6,796.962 | 13,997.2 | -2,781.072 | 1,621.549 |
| Income Before Tax
| 27,511.966 | 20,015.231 | 44,742.353 | 67,247.749 | 59,356.459 | 33,973.782 | 33,312.16 | 30,500.605 | 13,900.297 | 13,897.767 | 4,604.402 | 8,269.51 | 15,115.823 | 11,269.548 | 20,301.788 | -19,576.742 | 3,685.027 |
| Income Before Tax Ratio
| 0.153 | 0.112 | 0.231 | 0.339 | 0.309 | 0.185 | 0.195 | 0.156 | 0.065 | 0.07 | 0.028 | 0.051 | 0.092 | 0.096 | 0.199 | -0.195 | 0.034 |
| Income Tax Expense
| 6,986.999 | 4,914.645 | 11,602.515 | 17,338.079 | 15,156.628 | 8,679.25 | 8,382.012 | 7,646.52 | 3,373.775 | 3,684.192 | 1,213.095 | 2,276.191 | 3,299.974 | 2,141.112 | 866.814 | -114.38 | 1,099.59 |
| Net Income
| 21,640.419 | 15,100.586 | 33,139.838 | 49,909.67 | 44,199.832 | 25,294.532 | 24,930.148 | 22,854.086 | 10,526.523 | 10,213.574 | 3,391.307 | 5,993.319 | 11,815.849 | 9,128.436 | 19,434.974 | -19,462.362 | 2,585.437 |
| Net Income Ratio
| 0.121 | 0.084 | 0.171 | 0.252 | 0.23 | 0.138 | 0.146 | 0.117 | 0.049 | 0.051 | 0.02 | 0.037 | 0.072 | 0.078 | 0.19 | -0.194 | 0.024 |
| EPS
| 7,752.74 | 5,338.5 | 11,630 | 17,515 | 15,111 | 8,445.29 | 8,310 | 7,618 | 3,509 | 3,405 | 1,130 | 1,998 | 3,939 | 3,043 | 6,569 | -6,938 | 922 |
| EPS Diluted
| 7,752.74 | 5,338.5 | 11,630 | 17,515 | 15,111 | 8,445 | 8,310 | 7,618 | 3,509 | 3,405 | 1,130 | 1,998 | 3,939 | 3,043 | 6,569 | -6,938 | 922 |
| EBITDA
| 22,043.496 | 25,315.7 | 43,896.001 | 66,734.476 | 57,265.332 | 38,286.527 | 37,102.902 | 34,739.404 | 18,375.527 | 17,672.872 | 7,780.73 | 12,224.733 | 18,412.477 | 12,175.743 | 9,959.381 | -15,566.609 | 7,859.091 |
| EBITDA Ratio
| 0.123 | 0.142 | 0.226 | 0.336 | 0.298 | 0.209 | 0.217 | 0.177 | 0.085 | 0.089 | 0.047 | 0.075 | 0.112 | 0.104 | 0.098 | -0.155 | 0.073 |