SH Energy & Chemical Co., Ltd.
KRX:002360.KS
564 (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
| 134,037.727 | 167,355.875 | 139,801.659 | 93,584.262 | 140,852.575 | 183,334.17 | 185,018.442 | 215,806.164 | 216,441.364 | 230,912.587 | 231,912.218 | 193,950.102 | 173,209.351 | 150,630.768 | 136,846.039 | 248,526.22 | 233,763.567 |
| Cost of Revenue
| 128,425.983 | 156,395.08 | 129,869.151 | 92,496.181 | 134,184.4 | 171,330.094 | 161,824.273 | 179,759.098 | 179,135.051 | 197,661.842 | 213,952.261 | 178,829.327 | 160,789.71 | 137,889.317 | 122,351.952 | 252,028.384 | 218,693.722 |
| Gross Profit
| 5,611.744 | 10,960.794 | 9,932.508 | 1,088.081 | 6,668.174 | 12,004.076 | 23,194.17 | 36,047.066 | 37,306.313 | 33,250.745 | 17,959.957 | 15,120.775 | 12,419.641 | 12,741.451 | 14,494.087 | -3,502.164 | 15,069.845 |
| Gross Profit Ratio
| 0.042 | 0.065 | 0.071 | 0.012 | 0.047 | 0.065 | 0.125 | 0.167 | 0.172 | 0.144 | 0.077 | 0.078 | 0.072 | 0.085 | 0.106 | -0.014 | 0.064 |
| Reseach & Development Expenses
| 1,663 | 1,639 | 1,398 | 1,113 | 1,088 | 97 | 82 | 161 | 141 | 117.783 | 64.707 | 57.537 | 42.624 | 46.119 | 66.94 | 71.009 | 72.204 |
| General & Administrative Expenses
| 1,128.962 | 1,109.489 | 922.549 | 956.762 | 1,376.776 | 1,188.125 | 1,458.51 | 1,424.134 | 1,440.173 | 908.358 | 703.896 | 1,239.338 | 686.863 | 856.587 | 847.358 | 1,248.925 | 1,080.448 |
| Selling & Marketing Expenses
| 3,507.439 | 3,615.217 | 3,511.086 | 2,827.557 | 3,271.906 | 3,388.93 | 4,201.262 | 5,741.468 | 5,358.699 | 4,634.795 | 4,395.403 | 4,585.003 | 4,580.515 | 5,210.003 | 4,792.314 | 5,204.538 | 5,230.655 |
| SG&A
| 8,064.612 | 4,724.706 | 4,433.635 | 3,784.319 | 4,648.682 | 4,577.055 | 5,659.772 | 7,165.602 | 6,798.872 | 5,543.153 | 5,099.299 | 5,824.341 | 5,267.378 | 6,066.59 | 5,639.672 | 6,453.463 | 6,311.103 |
| Other Expenses
| 445.482 | 5,430.87 | 5,156.049 | 5,155.552 | 5,062.621 | 5,590.947 | 129.863 | -92.783 | 446.439 | 647.517 | 459.711 | 645.528 | 322.192 | -414.532 | -294.115 | -334.783 | 139.184 |
| Operating Expenses
| 9,727.612 | 10,155.576 | 9,589.684 | 8,939.871 | 9,711.303 | 10,168.002 | 12,108.613 | 14,537.419 | 14,356.137 | 11,978.837 | 11,535.729 | 12,937.591 | 8,574.825 | 9,367.908 | 8,730.573 | 10,636.101 | 11,653.054 |
| Operating Income
| -4,115.868 | 2,296.644 | 1,391.257 | -7,851.79 | -2,254.467 | 2,990.536 | 14,181.936 | 24,101.16 | 22,950.175 | 21,271.907 | 6,424.227 | 2,183.184 | 4,165.988 | 3,373.544 | 5,763.513 | -14,138.266 | 3,416.792 |
| Operating Income Ratio
| -0.031 | 0.014 | 0.01 | -0.084 | -0.016 | 0.016 | 0.077 | 0.112 | 0.106 | 0.092 | 0.028 | 0.011 | 0.024 | 0.022 | 0.042 | -0.057 | 0.015 |
| Total Other Income Expenses Net
| 865.845 | 142.837 | -171.705 | -1,491.981 | -1,049.494 | -281.86 | 1,482.827 | 1,784.629 | -5,389.023 | -249.975 | -1,090.292 | -1,388.6 | -1,525.056 | -9,007.689 | -2,175.165 | -1,540.51 | -568.965 |
| Income Before Tax
| -3,250.023 | 2,439.481 | 1,219.552 | -9,343.771 | -3,303.961 | 2,708.676 | 12,568.384 | 23,294.276 | 17,561.153 | 21,021.932 | 5,333.936 | 794.584 | 2,319.76 | -5,634.146 | 3,588.349 | -15,678.775 | 2,847.826 |
| Income Before Tax Ratio
| -0.024 | 0.015 | 0.009 | -0.1 | -0.023 | 0.015 | 0.068 | 0.108 | 0.081 | 0.091 | 0.023 | 0.004 | 0.013 | -0.037 | 0.026 | -0.063 | 0.012 |
| Income Tax Expense
| -667.727 | 607.077 | 608.474 | -2,398.171 | -213.81 | 675.107 | 2,689.327 | 5,265.398 | 4,970.536 | 4,288.882 | 727.064 | 583.729 | 518.788 | -1,851.98 | -727.578 | -85.902 | 99.114 |
| Net Income
| -2,579.458 | 1,842.353 | 621.803 | -6,945.6 | -3,090.151 | 2,306.354 | 9,566.689 | 17,918.245 | 12,579.117 | 16,320.237 | 4,823.859 | 386.905 | 2,067.265 | -3,782.166 | 4,507.282 | -10,575.895 | 2,357.167 |
| Net Income Ratio
| -0.019 | 0.011 | 0.004 | -0.074 | -0.022 | 0.013 | 0.052 | 0.083 | 0.058 | 0.071 | 0.021 | 0.002 | 0.012 | -0.025 | 0.033 | -0.043 | 0.01 |
| EPS
| -23.6 | 16.8 | 5.67 | -62.98 | -27.94 | 20.81 | 86.3 | 161.6 | 113.4 | 147.2 | 43.5 | 3.5 | 18.6 | -34 | 41 | -104 | 24.45 |
| EPS Diluted
| -23.6 | 16.8 | 5.63 | -62.98 | -27.94 | 20.8 | 86.3 | 161.6 | 113.4 | 147.1 | 43.5 | 3.5 | 18.6 | -34 | 41 | -104 | 24.45 |
| EBITDA
| -1,357.08 | 5,020.318 | 4,066.278 | -6,316.459 | 268.162 | 5,316.967 | 15,539.166 | 26,922.993 | 25,998.554 | 24,496.275 | 8,774.392 | 4,309.135 | 5,926.304 | 4,976.027 | 7,089.91 | -9,692.961 | 7,509.697 |
| EBITDA Ratio
| -0.01 | 0.03 | 0.029 | -0.067 | 0.002 | 0.029 | 0.084 | 0.125 | 0.12 | 0.106 | 0.038 | 0.022 | 0.034 | 0.033 | 0.052 | -0.039 | 0.032 |