Shinil Electronics Co.,Ltd
KRX:002700.KS
1476 (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
| 184,299.576 | 202,728.99 | 193,517.1 | 172,441.515 | 145,888.445 | 168,724.54 | 144,557.646 | 124,454.06 | 107,385.562 | 114,279.079 | 120,192.386 | 90,868.659 | 81,162.73 | 68,077.201 | 64,662.084 | 68,761.756 | 63,395.599 |
| Cost of Revenue
| 143,006.837 | 160,151.218 | 147,196.797 | 127,634.265 | 109,637.542 | 119,231.34 | 104,612.442 | 96,747.009 | 93,417.726 | 94,391.72 | 97,982.49 | 76,203.503 | 64,228.857 | 53,929.197 | 50,249.528 | 56,676.766 | 50,479.929 |
| Gross Profit
| 41,292.74 | 42,577.773 | 46,320.303 | 44,807.25 | 36,250.904 | 49,493.199 | 39,945.204 | 27,707.051 | 13,967.837 | 19,887.359 | 22,209.896 | 14,665.156 | 16,933.873 | 14,148.004 | 14,412.556 | 12,084.99 | 12,915.67 |
| Gross Profit Ratio
| 0.224 | 0.21 | 0.239 | 0.26 | 0.248 | 0.293 | 0.276 | 0.223 | 0.13 | 0.174 | 0.185 | 0.161 | 0.209 | 0.208 | 0.223 | 0.176 | 0.204 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 431.332 | 356.289 | 0 | 272.508 | 0 | 0 | 0 | 149.78 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,724.981 | 2,508.951 | 2,953.225 | 3,091.415 | 3,674.236 | 2,756.484 | 2,136.029 | 2,142.151 | 2,116.209 | 2,254.902 | 2,304.433 | 1,843.084 | 2,158.334 | 2,947.312 | 956.234 | 1,002.304 | 795.866 |
| Selling & Marketing Expenses
| 20,858.365 | 23,633.659 | 20,247.194 | 20,678.048 | 18,029.519 | 19,501.912 | 14,212.193 | 10,146.961 | 6,497.98 | 7,447.327 | 4,664.809 | 3,202.097 | 3,983.928 | 2,728.095 | 3,274.419 | 4,403.278 | 6,932.896 |
| SG&A
| 35,758.37 | 26,142.61 | 23,200.419 | 23,769.463 | 21,703.755 | 22,258.396 | 16,348.222 | 12,289.112 | 8,614.189 | 9,702.229 | 6,969.242 | 5,045.181 | 6,142.262 | 5,675.407 | 4,230.653 | 5,405.582 | 7,728.762 |
| Other Expenses
| -3,443.685 | 13,606.209 | 13,437.843 | 14,801.671 | 12,932.008 | 491.963 | -234.547 | 579.278 | 57.224 | -320.732 | 644.328 | 240.547 | 32 | 65.455 | -741.398 | -3,695.332 | 624.485 |
| Operating Expenses
| 39,202.055 | 39,748.819 | 36,638.262 | 38,571.134 | 34,635.763 | 34,710.094 | 29,354.295 | 23,271.822 | 19,162.542 | 20,055.12 | 15,312.417 | 11,890.132 | 13,001.171 | 9,979.626 | 10,459.5 | 12,291.232 | 13,178.346 |
| Operating Income
| 2,090.684 | 2,828.954 | 9,607.808 | 10,346.85 | 1,579.565 | 14,783.104 | 10,590.909 | 4,435.229 | -5,194.705 | -167.761 | 6,897.479 | 2,775.024 | 2,961.685 | 4,569.254 | 3,953.057 | -206.241 | -262.676 |
| Operating Income Ratio
| 0.011 | 0.014 | 0.05 | 0.06 | 0.011 | 0.088 | 0.073 | 0.036 | -0.048 | -0.001 | 0.057 | 0.031 | 0.036 | 0.067 | 0.061 | -0.003 | -0.004 |
| Total Other Income Expenses Net
| -392.614 | -1,091.829 | -494.353 | 575.298 | 4,636.234 | -2,290.414 | -376.953 | -17.32 | -1,556.7 | -1,249.829 | 1,131.871 | -373.386 | -2,439.545 | -2,244.492 | -3,285.195 | -7,879.093 | 1,745.31 |
| Income Before Tax
| 1,698.07 | 1,737.125 | 9,113.455 | 10,922.148 | 6,215.799 | 12,492.692 | 10,213.956 | 4,417.909 | -6,751.405 | -1,417.59 | 8,029.35 | 2,401.637 | 1,493.157 | 1,923.886 | 667.861 | -8,085.335 | 1,482.634 |
| Income Before Tax Ratio
| 0.009 | 0.009 | 0.047 | 0.063 | 0.043 | 0.074 | 0.071 | 0.035 | -0.063 | -0.012 | 0.067 | 0.026 | 0.018 | 0.028 | 0.01 | -0.118 | 0.023 |
| Income Tax Expense
| 641.229 | 695.413 | 1,135.502 | 2,906.769 | 1,917.279 | 857.012 | 778.595 | 658.477 | 1,529.443 | 322.61 | 1,104.644 | 1,277.149 | 215.792 | 100.689 | -1,027.069 | -5,066.368 | 491.718 |
| Net Income
| 1,056.841 | 1,041.713 | 7,977.953 | 8,015.379 | 4,298.52 | 11,635.68 | 9,435.361 | 3,924.552 | -8,237.822 | -1,737.098 | 6,937.473 | 1,162.235 | 1,275.958 | 1,787.571 | 667.861 | -8,085.335 | 1,482.634 |
| Net Income Ratio
| 0.006 | 0.005 | 0.041 | 0.046 | 0.029 | 0.069 | 0.065 | 0.032 | -0.077 | -0.015 | 0.058 | 0.013 | 0.016 | 0.026 | 0.01 | -0.118 | 0.023 |
| EPS
| 15.04 | 14.82 | 114.07 | 115.33 | 60.55 | 166 | 134 | 55 | -118 | -32 | 131.01 | 22.16 | 32.75 | 45.28 | 17.34 | -225.42 | 46.24 |
| EPS Diluted
| 15.04 | 14.82 | 114.07 | 115.33 | 60.55 | 166 | 134 | 55 | -118 | -32 | 119.45 | 22.16 | 32.75 | 45.28 | 17.34 | -225.42 | 46.24 |
| EBITDA
| 3,651.177 | 4,503.285 | 9,540.46 | 11,715.131 | 2,766.755 | 15,637.146 | 12,167.725 | 6,091.453 | -5,107.255 | -240.274 | 8,915.067 | 5,058.981 | 4,740.973 | 6,809.416 | 4,727.955 | -3,145.092 | 4,277.891 |
| EBITDA Ratio
| 0.02 | 0.022 | 0.049 | 0.068 | 0.019 | 0.093 | 0.084 | 0.049 | -0.048 | -0.002 | 0.074 | 0.056 | 0.058 | 0.1 | 0.073 | -0.046 | 0.067 |