Shinpoong Paper Mfg. Co., Ltd
KRX:002870.KS
890 (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
| 26,895.722 | 18,781.762 | 25,902.412 | 33,771.091 | 156,878.425 | 154,107.822 | 144,277.002 | 128,631.038 | 111,453.803 | 108,183.384 | 144,982.582 | 121,452.034 | 120,953.675 | 115,695.495 | 91,727.038 | 77,668.026 | 65,687.122 |
| Cost of Revenue
| 25,263.097 | 17,387.996 | 23,137.939 | 30,702.538 | 132,302.544 | 129,331.591 | 131,776.055 | 111,446.125 | 112,452.392 | 109,344.391 | 126,498.342 | 119,267.182 | 114,352.121 | 105,154.299 | 87,535.762 | 82,392.049 | 64,834.865 |
| Gross Profit
| 1,632.625 | 1,393.766 | 2,764.473 | 3,068.553 | 24,575.88 | 24,776.231 | 12,500.946 | 17,184.913 | -998.589 | -1,161.007 | 18,484.24 | 2,184.852 | 6,601.554 | 10,541.196 | 4,191.276 | -4,724.023 | 852.257 |
| Gross Profit Ratio
| 0.061 | 0.074 | 0.107 | 0.091 | 0.157 | 0.161 | 0.087 | 0.134 | -0.009 | -0.011 | 0.127 | 0.018 | 0.055 | 0.091 | 0.046 | -0.061 | 0.013 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,250.864 | 1,098.723 | 856.568 | 1,901.139 | 589.819 | 1,099.5 | 629.189 | 1,259.883 | 1,046.627 | 857.031 | 803.161 | 522.974 | 559.77 | 168.417 | 143.313 | 149.894 | 129.995 |
| Selling & Marketing Expenses
| 1,477.661 | 990.655 | 1,088.47 | 2,238.27 | 6,327.463 | 4,939.345 | 7,783.781 | 7,775.416 | 10,906.094 | 11,444.824 | 15,572.495 | 9,776.397 | 8,427.22 | 2,182.851 | 2,379.844 | 1,290.674 | 3,125.726 |
| SG&A
| 5,230.754 | 2,089.378 | 1,945.038 | 4,139.409 | 6,917.282 | 6,038.845 | 8,412.97 | 9,035.299 | 11,952.721 | 12,301.855 | 16,375.656 | 10,299.371 | 8,986.99 | 2,351.268 | 2,523.157 | 1,440.568 | 3,255.721 |
| Other Expenses
| -165.826 | 3,506.439 | 4,784.672 | 9,307.596 | 6,305.617 | -264.535 | 2,256.201 | -414.645 | 5,343.967 | -15.187 | -5,035.648 | -607.567 | 5,161.524 | -2,020.36 | -887.807 | -1,236.435 | -1,198.675 |
| Operating Expenses
| 5,396.58 | 5,595.817 | 6,729.71 | 13,447.005 | 13,222.899 | 12,617.164 | 14,553.104 | 15,143.373 | 18,602.23 | 18,598.799 | 22,271.792 | 15,500.601 | 14,148.514 | 5,459.275 | 4,519.969 | 4,207.696 | 5,016.437 |
| Operating Income
| -3,763.955 | -4,202.051 | -3,965.237 | 42,709.243 | 11,352.981 | 12,159.066 | -2,052.158 | 2,041.54 | -19,600.819 | -19,759.806 | -3,787.552 | -13,315.749 | -7,236.84 | 5,081.919 | -328.691 | -8,931.718 | -4,164.179 |
| Operating Income Ratio
| -0.14 | -0.224 | -0.153 | 1.265 | 0.072 | 0.079 | -0.014 | 0.016 | -0.176 | -0.183 | -0.026 | -0.11 | -0.06 | 0.044 | -0.004 | -0.115 | -0.063 |
| Total Other Income Expenses Net
| 1,126.845 | -3,333.444 | -6,064.46 | 2,837.8 | -1,191.638 | -3,233.227 | 2,293.789 | -619.078 | 5,776.783 | 1,122.087 | -4,620.507 | -405.69 | 75.35 | -810.652 | 74,493.472 | -6,142.867 | -6,420.281 |
| Income Before Tax
| -2,637.11 | -7,535.495 | -10,029.697 | 45,547.043 | 10,161.343 | 8,925.84 | 241.632 | 1,422.462 | -13,824.037 | -18,637.719 | -8,408.059 | -13,721.44 | -7,471.61 | 4,271.269 | 74,164.779 | -15,074.586 | -10,584.461 |
| Income Before Tax Ratio
| -0.098 | -0.401 | -0.387 | 1.349 | 0.065 | 0.058 | 0.002 | 0.011 | -0.124 | -0.172 | -0.058 | -0.113 | -0.062 | 0.037 | 0.809 | -0.194 | -0.161 |
| Income Tax Expense
| -322.025 | 4,977.474 | 890.33 | 12,624.341 | -9,379.683 | 264.493 | -558.394 | 263.842 | 480.519 | -14.469 | -163.109 | 333.819 | 121.666 | 684.829 | -704.733 | -1,349.378 | -2,563.485 |
| Net Income
| -6,497.589 | -12,512.969 | -10,920.027 | 32,956.105 | 19,632.116 | 8,733.92 | 926.087 | 1,341.048 | -14,241.601 | -18,427.512 | -8,002.062 | -13,804.136 | -7,593.276 | 4,271.269 | 74,164.779 | -15,074.586 | -10,584.461 |
| Net Income Ratio
| -0.242 | -0.666 | -0.422 | 0.976 | 0.125 | 0.057 | 0.006 | 0.01 | -0.128 | -0.17 | -0.055 | -0.114 | -0.063 | 0.037 | 0.809 | -0.194 | -0.161 |
| EPS
| -234.52 | -451.63 | -394.13 | 1,189.48 | 708.58 | 315.23 | 33 | 4.8 | -514 | -637 | -262.7 | -453.2 | -249.21 | 131.5 | 2,121.5 | -431.2 | -302.8 |
| EPS Diluted
| -234.52 | -451.63 | -394.13 | 1,189.48 | 708.58 | 315 | 33 | 4.8 | -514 | -637 | -262.7 | -453.2 | -249.21 | 131.5 | 2,121.5 | -431.2 | -302.8 |
| EBITDA
| -2,444.618 | -2,030.745 | -8,494.29 | 45,156.334 | 16,009.419 | 19,491.964 | 7,646.205 | 9,071.982 | -6,487.369 | -11,128.169 | -908.237 | -6,827.308 | 624.466 | 10,298.062 | 3,492.455 | -5,914.293 | -2,258.107 |
| EBITDA Ratio
| -0.091 | -0.108 | -0.328 | 1.337 | 0.102 | 0.126 | 0.053 | 0.071 | -0.058 | -0.103 | -0.006 | -0.056 | 0.005 | 0.089 | 0.038 | -0.076 | -0.034 |