Taekwang Industrial Co., Ltd.
KRX:003240.KS
652000 (KRW) • At close November 1, 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
| 2,265,489.918 | 2,703,851.289 | 2,591,846.25 | 1,740,588.227 | 2,918,003.265 | 3,108,761.624 | 2,915,823.077 | 2,671,107.287 | 2,804,357.944 | 3,162,246.02 | 3,513,353.201 | 3,715,181.735 | 4,004,987.072 | 3,269,412.26 | 2,681,018.251 | 3,903,629.355 | 2,750,110.382 |
| Cost of Revenue
| 2,177,677.354 | 2,614,879.496 | 2,027,721.013 | 1,485,373.234 | 1,899,615.933 | 2,031,971.72 | 1,881,241.626 | 1,696,258.782 | 1,832,396.905 | 2,211,501.44 | 2,542,730.076 | 2,811,034.873 | 2,831,981.269 | 2,036,170.946 | 1,730,021.996 | 3,417,863.703 | 2,260,442.135 |
| Gross Profit
| 87,812.564 | 88,971.793 | 564,125.237 | 255,214.993 | 1,018,387.333 | 1,076,789.904 | 1,034,581.451 | 974,848.505 | 971,961.04 | 950,744.58 | 970,623.124 | 904,146.862 | 1,173,005.802 | 1,233,241.314 | 950,996.255 | 485,765.652 | 489,668.247 |
| Gross Profit Ratio
| 0.039 | 0.033 | 0.218 | 0.147 | 0.349 | 0.346 | 0.355 | 0.365 | 0.347 | 0.301 | 0.276 | 0.243 | 0.293 | 0.377 | 0.355 | 0.124 | 0.178 |
| Reseach & Development Expenses
| 181 | 263 | 253 | 195 | 295 | 251 | 193 | 547 | 555 | 235 | 113.829 | 79.46 | 62.179 | 86.467 | 251.774 | 58.854 | 76.353 |
| General & Administrative Expenses
| 38,723.639 | 55,076.076 | 51,215.662 | 58,689.045 | 363,709.463 | 364,895.965 | 386,629.326 | 400,829.946 | 388,497.942 | 373,199.03 | 386,756.331 | 333,755.809 | 324,978.248 | 300,315.957 | 254,892.71 | 183,127.117 | 140,777.866 |
| Selling & Marketing Expenses
| 97,389 | 101,412 | 100,658 | 90,532 | 188,582 | 201,900 | 216,700 | 209,023 | 204,068 | 200,918 | 177,402.024 | 179,623.727 | 185,398.001 | 147,753.313 | 139,407.335 | 121,018.623 | 88,630.669 |
| SG&A
| 186,588.639 | 156,488.076 | 151,873.662 | 149,221.045 | 552,291.463 | 566,795.965 | 603,329.326 | 609,852.946 | 592,565.942 | 574,117.03 | 564,158.355 | 513,379.536 | 510,376.249 | 448,069.27 | 394,300.045 | 304,145.74 | 229,408.535 |
| Other Expenses
| -17 | 54,810 | 67,167 | 52,258 | 207,872 | 179,478 | 189,865 | -35,311.256 | 4,140.01 | -294.118 | -24,901.71 | 1,583.414 | 210,699.532 | -8,381.477 | -34,313.331 | -6,819.405 | 1,249.26 |
| Operating Expenses
| 186,786.639 | 211,561.076 | 219,293.662 | 201,674.045 | 760,458.463 | 746,524.965 | 793,387.326 | 814,729.946 | 812,159.942 | 801,235.03 | 802,022.611 | 728,776.362 | 721,137.96 | 761,858.906 | 698,801.786 | 500,034.967 | 382,757.125 |
| Operating Income
| -98,974.075 | 305,257.868 | 355,272.574 | 252,262.478 | 291,424.87 | 331,508.939 | 241,194.125 | 160,118.559 | 159,801.098 | 149,509.55 | 168,600.514 | 175,370.5 | 441,890.228 | 471,382.407 | 252,194.469 | -14,269.316 | 106,911.121 |
| Operating Income Ratio
| -0.044 | 0.113 | 0.137 | 0.145 | 0.1 | 0.107 | 0.083 | 0.06 | 0.057 | 0.047 | 0.048 | 0.047 | 0.11 | 0.144 | 0.094 | -0.004 | 0.039 |
| Total Other Income Expenses Net
| -56,897.352 | -5,722.727 | 74,810.556 | -29,367 | -31,584.688 | 12,258.497 | 34,589.702 | -75,199.093 | -4,264.767 | 17,635.658 | -21,731.23 | 18,835.781 | 12,541.125 | -17,529.726 | 203,162.253 | -42,261.981 | -21,216.14 |
| Income Before Tax
| -155,871.427 | 299,535.141 | 430,083.13 | 222,895.478 | 259,840.182 | 343,767.436 | 275,783.827 | 84,919.466 | 155,536.331 | 167,145.207 | 146,869.283 | 194,206.281 | 464,408.967 | 453,852.682 | 455,356.722 | -56,531.296 | 85,694.982 |
| Income Before Tax Ratio
| -0.069 | 0.111 | 0.166 | 0.128 | 0.089 | 0.111 | 0.095 | 0.032 | 0.055 | 0.053 | 0.042 | 0.052 | 0.116 | 0.139 | 0.17 | -0.014 | 0.031 |
| Income Tax Expense
| -30,605.61 | -42,694.918 | 111,714.996 | 70,237.673 | 92,300.534 | 94,642.044 | 96,599.477 | 40,393.785 | 50,922.116 | 44,325.039 | 32,929.729 | 78,707.677 | 98,128.293 | 157,425.296 | 94,127.263 | 2,421.734 | 46,127.401 |
| Net Income
| -18,502.423 | 256,658.275 | 316,363.879 | 153,277.823 | 136,056.98 | 214,106.304 | 138,798.951 | 14,296.724 | 75,037.694 | 73,635.358 | 76,396.663 | 33,166.908 | 295,335.74 | 275,229.335 | 342,556.62 | -54,291.246 | 48,407.169 |
| Net Income Ratio
| -0.008 | 0.095 | 0.122 | 0.088 | 0.047 | 0.069 | 0.048 | 0.005 | 0.027 | 0.023 | 0.022 | 0.009 | 0.074 | 0.084 | 0.128 | -0.014 | 0.018 |
| EPS
| -21,984.01 | 344,601 | 375,893 | 182,119 | 161,658 | 254,395 | 164,917 | 16,987 | 89,157 | 87,491 | 90,772 | 39,408 | 350,909 | 327,019 | 407,015 | -64,507.03 | 57,516 |
| EPS Diluted
| -21,984.01 | 344,601 | 375,893 | 182,119 | 161,658 | 254,395 | 164,917 | 16,987 | 89,157 | 87,491 | 90,772 | 39,408 | 350,909 | 327,019 | 407,015 | -64,507.03 | 57,516 |
| EBITDA
| -37,198.075 | 365,399.752 | 472,903.298 | 318,924.165 | 435,454.96 | 556,608.725 | 458,311.943 | 350,013.52 | 388,768.968 | 384,571.705 | 418,662.794 | 429,224.176 | 668,060.431 | 761,594.923 | 563,661.398 | 145,784.338 | 256,875.182 |
| EBITDA Ratio
| -0.016 | 0.135 | 0.182 | 0.183 | 0.149 | 0.179 | 0.157 | 0.131 | 0.139 | 0.122 | 0.119 | 0.116 | 0.167 | 0.233 | 0.21 | 0.037 | 0.093 |