SUN&L Co., Ltd.
KRX:002820.KS
3515 (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
| 441,061.877 | 506,691.214 | 465,318.35 | 412,530.215 | 455,911.727 | 566,020.806 | 621,841.805 | 551,207.836 | 551,373.874 | 480,447.717 | 403,527.847 | 333,579.587 | 338,091.633 | 315,876.152 | 303,380.158 | 299,243.386 | 76,323.205 |
| Cost of Revenue
| 427,744.216 | 477,268.675 | 441,278.219 | 375,514.957 | 423,764.508 | 520,825.606 | 567,297.548 | 486,554.445 | 493,761.816 | 437,679.464 | 367,245.628 | 311,896.245 | 307,185.154 | 292,933.143 | 266,983.847 | 266,033.439 | 67,664.242 |
| Gross Profit
| 13,317.66 | 29,422.539 | 24,040.131 | 37,015.258 | 32,147.219 | 45,195.2 | 54,544.258 | 64,653.39 | 57,612.058 | 42,768.253 | 36,282.219 | 21,683.341 | 30,906.479 | 22,943.009 | 36,396.311 | 33,209.947 | 8,658.963 |
| Gross Profit Ratio
| 0.03 | 0.058 | 0.052 | 0.09 | 0.071 | 0.08 | 0.088 | 0.117 | 0.104 | 0.089 | 0.09 | 0.065 | 0.091 | 0.073 | 0.12 | 0.111 | 0.113 |
| Reseach & Development Expenses
| 730.58 | 814.223 | 971.252 | 1,067.028 | 881.469 | 799.281 | 967.105 | 789.896 | 372.687 | 5 | 1.184 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,028.918 | 47,131.267 | 2,493.417 | 2,267.993 | 3,079.19 | 3,829.314 | 4,096.572 | 4,495.143 | 3,841.942 | 3,222.507 | 2,567.438 | 2,783.13 | 1,870.304 | 2,132.939 | 1,579.365 | 1,378.081 | 409.838 |
| Selling & Marketing Expenses
| 16,363.7 | 17,740.992 | 14,233.425 | 14,271.915 | 16,936.262 | 18,033.279 | 18,615.886 | 16,854.04 | 17,517.561 | 17,112.28 | 14,979.606 | 10,899.069 | 8,687.636 | 6,806.587 | 6,210.461 | 6,110.893 | 1,727.392 |
| SG&A
| 43,196.789 | 47,131.267 | 16,726.842 | 16,539.908 | 20,015.452 | 21,862.593 | 22,712.458 | 21,349.183 | 21,359.503 | 20,334.787 | 17,547.044 | 13,682.199 | 10,557.94 | 8,939.526 | 7,789.826 | 7,488.974 | 2,137.23 |
| Other Expenses
| -1,716.004 | -814.223 | 28,222.862 | 23,201.471 | 29,998.757 | 29,674.083 | 3,329.491 | 3,559.864 | 1,758.529 | 1,812.652 | 2,124.656 | 622.376 | 0 | 429.583 | 372.706 | 981.995 | 626.231 |
| Operating Expenses
| 45,643.373 | 47,131.267 | 45,920.956 | 40,808.407 | 50,895.678 | 52,335.957 | 52,083.962 | 50,739.688 | 46,040.405 | 40,291.304 | 31,795.354 | 26,041.388 | 20,718.731 | 17,894.954 | 17,519.934 | 17,188.966 | 4,251.875 |
| Operating Income
| -32,325.713 | -17,708.727 | -21,880.825 | -3,017.792 | -18,748.459 | -6,424.203 | 2,460.296 | 13,913.702 | 11,571.654 | 2,476.949 | 4,486.865 | -4,358.047 | 9,951.709 | 5,048.058 | 18,876.375 | 16,020.983 | 4,407.089 |
| Operating Income Ratio
| -0.073 | -0.035 | -0.047 | -0.007 | -0.041 | -0.011 | 0.004 | 0.025 | 0.021 | 0.005 | 0.011 | -0.013 | 0.029 | 0.016 | 0.062 | 0.054 | 0.058 |
| Total Other Income Expenses Net
| -170,959.747 | 500.172 | -15,612.046 | -17,325.613 | -20,037.114 | -3,433.884 | -5,250.683 | -2,244.98 | -4,638.125 | -3,737.269 | -420.134 | -58.65 | -1,766.696 | 197.044 | 201.716 | -18,788.196 | -2,251.483 |
| Income Before Tax
| -203,285.46 | -17,208.555 | -37,492.871 | -20,343.405 | -38,785.573 | -9,858.087 | -2,790.387 | 11,668.722 | 6,933.528 | -1,260.319 | 4,066.73 | -4,416.697 | 8,185.013 | 5,245.102 | 19,078.091 | -2,767.213 | 2,155.606 |
| Income Before Tax Ratio
| -0.461 | -0.034 | -0.081 | -0.049 | -0.085 | -0.017 | -0.004 | 0.021 | 0.013 | -0.003 | 0.01 | -0.013 | 0.024 | 0.017 | 0.063 | -0.009 | 0.028 |
| Income Tax Expense
| -44,095.594 | 1,907.127 | -2,445.362 | -896.828 | -3,138.493 | -664.982 | 1,344.153 | 3,635.175 | 1,947.1 | 476.497 | 1,574.369 | -807.269 | 2,248.393 | 961.843 | 3,431.513 | 1,513.44 | 392.912 |
| Net Income
| -160,899.232 | -19,115.682 | -35,047.509 | -19,446.577 | -35,647.079 | -9,193.105 | -3,565.893 | 8,617.138 | 4,240.714 | -2,268.338 | 2,404.444 | -3,609.428 | 5,936.62 | 4,283.26 | 15,646.578 | -4,280.653 | 1,762.695 |
| Net Income Ratio
| -0.365 | -0.038 | -0.075 | -0.047 | -0.078 | -0.016 | -0.006 | 0.016 | 0.008 | -0.005 | 0.006 | -0.011 | 0.018 | 0.014 | 0.052 | -0.014 | 0.023 |
| EPS
| -13,338.02 | -1,584.63 | -2,905.32 | -1,599.12 | -2,929.68 | -755.61 | -293.09 | 708 | 354 | -200.99 | 231.99 | -344.27 | 559.66 | 400.31 | 1,462.01 | -399.94 | 164.65 |
| EPS Diluted
| -13,338.02 | -1,584.63 | -2,905.32 | -1,599.12 | -2,929.68 | -754.88 | -293.01 | 708 | 354 | -200.99 | 226.16 | -344.27 | 548.35 | 400.31 | 1,462.01 | -399.94 | 164.65 |
| EBITDA
| -13,503.11 | 29,422.539 | -9,390.629 | 14,925.18 | -1,171.562 | 11,633.64 | 31,817.965 | 31,732.136 | 24,245.352 | 17,213.333 | 22,983.885 | 16,423.726 | 23,899.553 | 21,966.903 | 40,353.091 | 2,943.894 | 7,011.265 |
| EBITDA Ratio
| -0.031 | 0.058 | -0.02 | 0.036 | -0.003 | 0.021 | 0.051 | 0.058 | 0.044 | 0.036 | 0.057 | 0.049 | 0.071 | 0.07 | 0.133 | 0.01 | 0.092 |