Yoosung Enterprise Co., Ltd.
KRX:002920.KS
2195 (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
| 311,469.921 | 296,756.354 | 276,391.974 | 241,545.669 | 259,585.534 | 246,613.791 | 251,728.704 | 257,795.674 | 267,926.688 | 303,454.306 | 284,284.981 | 298,708.961 | 279,716.885 | 252,245.651 | 185,703.137 | 182,845.635 | 184,012.211 |
| Cost of Revenue
| 283,510.612 | 277,108.375 | 256,286.117 | 231,840.381 | 238,443.033 | 233,745.695 | 238,157.71 | 239,894.68 | 250,720.796 | 273,326.122 | 255,656.072 | 262,634.665 | 252,225.568 | 231,889.449 | 177,433.677 | 169,988.997 | 167,471.523 |
| Gross Profit
| 27,959.309 | 19,647.979 | 20,105.857 | 9,705.288 | 21,142.501 | 12,868.096 | 13,570.994 | 17,900.994 | 17,205.892 | 30,128.183 | 28,628.909 | 36,074.296 | 27,491.318 | 20,356.202 | 8,269.46 | 12,856.638 | 16,540.688 |
| Gross Profit Ratio
| 0.09 | 0.066 | 0.073 | 0.04 | 0.081 | 0.052 | 0.054 | 0.069 | 0.064 | 0.099 | 0.101 | 0.121 | 0.098 | 0.081 | 0.045 | 0.07 | 0.09 |
| Reseach & Development Expenses
| 5,819 | 5,929 | 5,861 | 5,906 | 6,469 | 0 | 0 | 0 | 6,379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,146.713 | 646.982 | 555.782 | 557.822 | 676.77 | 632.858 | 1,362.786 | 2,534.427 | 1,167.367 | 1,062.815 | 803.362 | 2,719.365 | 1,561.563 | 2,360.423 | 1,520.675 | 1,678.486 | 1,680.463 |
| Selling & Marketing Expenses
| 6,709.215 | 6,154.402 | 7,424.656 | 5,735.733 | 5,072.504 | 4,331.135 | 4,124.406 | 4,224.827 | 5,993.918 | 7,885.519 | 6,187.777 | 5,799.318 | 5,365.503 | 4,630.883 | 3,234.969 | 3,284.463 | 2,873.392 |
| SG&A
| 11,018.578 | 6,801.384 | 7,980.438 | 6,293.555 | 5,749.274 | 4,963.993 | 5,487.192 | 6,759.254 | 7,161.285 | 8,948.334 | 6,991.139 | 8,518.683 | 6,927.066 | 6,991.306 | 4,755.644 | 4,962.949 | 4,553.855 |
| Other Expenses
| -3,105.32 | 6,120.193 | 4,878.622 | 14,256.567 | 5,344.5 | 2,531.368 | 2,628.458 | 2,315.842 | 8,332.303 | -2.828 | 4,668.012 | 13,369.518 | -265.08 | 1,376.847 | -321.573 | 2,160.42 | 1,677.328 |
| Operating Expenses
| 19,942.898 | 12,921.577 | 12,859.06 | 20,550.122 | 11,093.774 | 11,126.048 | 11,001.877 | 11,367.984 | 12,247.28 | 14,248.954 | 12,533.189 | 14,955.772 | 12,604.871 | 12,643.014 | 10,265.983 | 10,003.9 | 9,486.153 |
| Operating Income
| 8,016.411 | 17,994.297 | 14,564.067 | -4,627.762 | 20,743.256 | 3,190.84 | 3,248.802 | 6,533.01 | 4,958.611 | 15,879.229 | 16,095.72 | 21,118.524 | 14,886.447 | 7,713.187 | -1,996.524 | 2,852.737 | 7,054.533 |
| Operating Income Ratio
| 0.026 | 0.061 | 0.053 | -0.019 | 0.08 | 0.013 | 0.013 | 0.025 | 0.019 | 0.052 | 0.057 | 0.071 | 0.053 | 0.031 | -0.011 | 0.016 | 0.038 |
| Total Other Income Expenses Net
| 6,809.569 | -510.348 | 141.84 | 970.547 | 571.791 | 9,276.323 | 7,647.405 | 8,318.935 | 17,462.599 | 11,173.453 | 14,572.388 | 20,288.383 | 7,185.439 | 8,905.914 | 3,266.292 | 5,538.573 | 10,761.827 |
| Income Before Tax
| 14,825.98 | 17,483.949 | 14,705.907 | -3,657.215 | 21,315.047 | 11,018.371 | 10,216.522 | 14,851.945 | 22,421.211 | 27,052.682 | 30,668.107 | 41,406.907 | 22,071.885 | 16,619.102 | 1,269.769 | 8,391.311 | 17,816.362 |
| Income Before Tax Ratio
| 0.048 | 0.059 | 0.053 | -0.015 | 0.082 | 0.045 | 0.041 | 0.058 | 0.084 | 0.089 | 0.108 | 0.139 | 0.079 | 0.066 | 0.007 | 0.046 | 0.097 |
| Income Tax Expense
| 8,328.232 | -4,660.894 | 4,359.494 | -684.717 | 2,282.921 | 4,258.37 | 3,487.369 | 4,051.137 | 5,844.786 | 6,730.832 | 7,005.055 | 14,580.159 | 3,030.873 | 890.32 | -96.482 | 1,423.596 | 4,602.42 |
| Net Income
| 9,761.475 | 19,012.994 | 7,986.374 | -2,972.498 | 15,722.221 | 5,345.89 | 6,235.722 | 8,759.445 | 11,982.142 | 16,696.458 | 21,154.014 | 21,585.284 | 16,964.622 | 11,860.893 | -1,593.547 | 5,922.921 | 13,348.432 |
| Net Income Ratio
| 0.031 | 0.064 | 0.029 | -0.012 | 0.061 | 0.022 | 0.025 | 0.034 | 0.045 | 0.055 | 0.074 | 0.072 | 0.061 | 0.047 | -0.009 | 0.032 | 0.073 |
| EPS
| 380.6 | 741.32 | 311.39 | -115.9 | 613.01 | 208.44 | 243 | 342 | 467 | 651 | 825 | 842 | 661 | 462 | -64 | 231.07 | 520.39 |
| EPS Diluted
| 380.6 | 741.32 | 311.39 | -115.9 | 613.01 | 208 | 243 | 342 | 467 | 651 | 825 | 842 | 661 | 462 | -64 | 231.07 | 520.39 |
| EBITDA
| 23,844.284 | 32,563.474 | 29,907.364 | 9,547.54 | 35,082.227 | 26,798.914 | 29,947.954 | 35,279.479 | 43,628.742 | 45,566.926 | 46,146.345 | 56,256.055 | 35,578.518 | 31,465.09 | 15,521.422 | 21,732.176 | 28,260.963 |
| EBITDA Ratio
| 0.077 | 0.11 | 0.108 | 0.04 | 0.135 | 0.109 | 0.119 | 0.137 | 0.163 | 0.15 | 0.162 | 0.188 | 0.127 | 0.125 | 0.084 | 0.119 | 0.154 |