Sung Bo Chemicals Co., LTD
KRX:003080.KS
2620 (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
| 62,612.44 | 66,379.258 | 57,675.736 | 51,733.629 | 41,863.998 | 49,517.681 | 58,368.809 | 58,011.681 | 56,047.134 | 54,541.843 | 49,657.475 | 45,320.184 | 41,202.632 | 35,223.257 | 44,400.762 | 40,370.141 | 37,729.219 |
| Cost of Revenue
| 46,085.884 | 48,472.38 | 43,167.103 | 42,155.629 | 33,396.253 | 36,073.827 | 46,276.046 | 43,153.019 | 37,840.573 | 36,602.008 | 34,575.25 | 32,021.944 | 30,197.484 | 27,074.098 | 32,243.916 | 27,518.2 | 26,217.775 |
| Gross Profit
| 16,526.556 | 17,906.878 | 14,508.633 | 9,578 | 8,467.745 | 13,443.854 | 12,092.763 | 14,858.662 | 18,206.561 | 17,939.835 | 15,082.226 | 13,298.24 | 11,005.148 | 8,149.159 | 12,156.846 | 12,851.941 | 11,511.444 |
| Gross Profit Ratio
| 0.264 | 0.27 | 0.252 | 0.185 | 0.202 | 0.271 | 0.207 | 0.256 | 0.325 | 0.329 | 0.304 | 0.293 | 0.267 | 0.231 | 0.274 | 0.318 | 0.305 |
| Reseach & Development Expenses
| 2,034.168 | 1,960.454 | 1,589.397 | 2,086.478 | 2,297.844 | 2,527.148 | 3,176.068 | 2,467.634 | 2,401.459 | 2,478.876 | 2,013.564 | 1,927.817 | 1,641.209 | 1,657.945 | 1,294.459 | 579.762 | 559.435 |
| General & Administrative Expenses
| 2,307.562 | 2,110.113 | 1,643.373 | 1,529.419 | 1,653.994 | 1,611.182 | 1,947.579 | 1,837.656 | 1,712.264 | 1,807.694 | 1,596.272 | 1,451.315 | 1,349.707 | 903.216 | 792.76 | 1,048.809 | 851.425 |
| Selling & Marketing Expenses
| 1,693.194 | 1,821.435 | 1,630.074 | 1,437.46 | 1,359.83 | 1,575.299 | 1,729.999 | 1,875.795 | 1,757.911 | 1,637.303 | 1,398.291 | 1,351.218 | 1,303.594 | 1,271.865 | 1,197.701 | 1,187.054 | 1,279.552 |
| SG&A
| 13,658.606 | 3,931.548 | 3,273.447 | 2,966.879 | 3,013.824 | 3,186.481 | 3,677.578 | 3,713.451 | 3,470.175 | 3,444.997 | 2,994.563 | 2,802.533 | 2,653.301 | 2,175.081 | 1,990.461 | 2,235.863 | 2,130.977 |
| Other Expenses
| -546.84 | 10,109.929 | 8,607.386 | 8,237.059 | 7,509.085 | 7,437.03 | 5,670.814 | -169.307 | 196.012 | 130.206 | -82.71 | 111.839 | 5,244.721 | 610.795 | -792.385 | -330.504 | -262.144 |
| Operating Expenses
| 16,239.614 | 16,001.931 | 13,470.23 | 13,290.416 | 12,820.753 | 13,150.659 | 14,846.962 | 13,578.779 | 12,754.644 | 12,634.62 | 11,294.362 | 10,513.709 | 9,539.231 | 8,640.721 | 8,429.73 | 6,971.393 | 7,020.837 |
| Operating Income
| 286.941 | 3,110.46 | 2,000.124 | -826.578 | -2,968.649 | 494.308 | -2,754.196 | 1,279.883 | 5,451.917 | 5,305.214 | 3,787.864 | 2,784.531 | 1,598.438 | -491.561 | 3,727.116 | 5,880.549 | 4,490.606 |
| Operating Income Ratio
| 0.005 | 0.047 | 0.035 | -0.016 | -0.071 | 0.01 | -0.047 | 0.022 | 0.097 | 0.097 | 0.076 | 0.061 | 0.039 | -0.014 | 0.084 | 0.146 | 0.119 |
| Total Other Income Expenses Net
| 1,304.72 | -580.384 | -205.527 | -4,299.857 | -1,047.058 | 6,946.731 | 13,428.542 | 96,342.944 | 40.528 | 264.533 | 474.073 | 828.829 | 415.492 | 798.539 | 674.797 | -50.694 | 139.664 |
| Income Before Tax
| 1,591.661 | 2,530.076 | 1,794.597 | -5,126.435 | -4,015.707 | 7,441.038 | 10,674.343 | 97,622.827 | 5,492.446 | 5,569.748 | 4,261.937 | 3,613.36 | 1,881.409 | 306.977 | 4,401.913 | 5,829.854 | 4,630.271 |
| Income Before Tax Ratio
| 0.025 | 0.038 | 0.031 | -0.099 | -0.096 | 0.15 | 0.183 | 1.683 | 0.098 | 0.102 | 0.086 | 0.08 | 0.046 | 0.009 | 0.099 | 0.144 | 0.123 |
| Income Tax Expense
| 428.231 | -1,406.29 | 513.981 | 877.517 | -1,147.217 | 1,306.121 | 1,401.428 | 22,582.913 | 2,227.125 | 945.91 | 771.706 | 639.595 | 99.427 | 247.215 | 835.161 | 1,506.228 | 1,276.542 |
| Net Income
| 1,277.358 | 4,014.563 | 1,360.599 | -6,003.952 | -2,868.491 | 6,134.917 | 9,272.915 | 75,039.914 | 3,265.32 | 4,623.838 | 3,490.231 | 2,973.764 | 1,781.983 | 59.762 | 3,566.752 | 4,323.626 | 3,353.729 |
| Net Income Ratio
| 0.02 | 0.06 | 0.024 | -0.116 | -0.069 | 0.124 | 0.159 | 1.294 | 0.058 | 0.085 | 0.07 | 0.066 | 0.043 | 0.002 | 0.08 | 0.107 | 0.089 |
| EPS
| 65.21 | 204.13 | 69.33 | -306.67 | -144.57 | 309 | 471 | 3,748 | 16.3 | 231 | 174.3 | 148.5 | 89 | 3 | 178.2 | 216 | 167.5 |
| EPS Diluted
| 65.21 | 204.13 | 69.33 | -306.67 | -144.57 | 309 | 471 | 3,748 | 16.3 | 231 | 174.3 | 148.5 | 89 | 3 | 178.2 | 216 | 167.5 |
| EBITDA
| 3,235.86 | 6,108.142 | 4,960.016 | 2,511.193 | 500.098 | 3,556.419 | 7,462.822 | 2,990.38 | 6,709.449 | 6,763.972 | 5,069.428 | 4,875.561 | 3,126.71 | 1,751.756 | 6,000.243 | 7,019.535 | 5,716.171 |
| EBITDA Ratio
| 0.052 | 0.092 | 0.086 | 0.049 | 0.012 | 0.072 | 0.128 | 0.052 | 0.12 | 0.124 | 0.102 | 0.108 | 0.076 | 0.05 | 0.135 | 0.174 | 0.152 |