Yuhwa Securities co.,ltd.
KRX:003460.KS
2210 (KRW) • At close September 19, 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35,202.508 | 17,350.811 | 22,972.76 | 17,142.45 | 17,455.674 | 17,056.246 | 19,420.264 | 19,456.451 | 23,652.926 | 18,783.555 | 26,967.409 | 28,618.54 | 28,433.636 | 32,726.592 | 41,471.444 | 46,674.021 | 42,163.298 | 33,457.087 |
| Cost of Revenue
| 1,450.811 | 1,300.135 | 1,188.561 | 1,063.269 | 2,851.925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 33,751.697 | 16,050.676 | 21,784.199 | 16,079.181 | 14,603.749 | 17,056.246 | 19,420.264 | 19,456.451 | 23,652.926 | 18,783.555 | 26,967.409 | 28,618.54 | 28,433.636 | 32,726.592 | 41,471.444 | 46,674.021 | 42,163.298 | 33,457.087 |
| Gross Profit Ratio
| 0.959 | 0.925 | 0.948 | 0.938 | 0.837 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,013 | 3,172 | 2,776 | 2,467 | 2,539 | 2,382 | 2,430 | 2,637 | 2,615 | 2,104 | 2,875 | 3,249 | 2,915 | 2,745.604 | 2,680.908 | 2,211.611 | 2,841.564 | 2,318.359 |
| Selling & Marketing Expenses
| 437 | 422 | 332 | 484 | 236 | 333 | 255 | 251 | 310 | 236 | 246 | 326 | 372 | 398.869 | 613.44 | 453.051 | 588.626 | 683.563 |
| SG&A
| 4,450 | 3,594 | 3,108 | 2,951 | 2,775 | 2,715 | 2,685 | 2,888 | 2,925 | 2,340 | 3,121 | 3,575 | 3,287 | 3,144.473 | 3,294.348 | 2,664.662 | 3,430.19 | 3,001.922 |
| Other Expenses
| -21,226.221 | 8,336.912 | 7,333.835 | 7,261.885 | 6,992.704 | 6,886.167 | 7,055.166 | 7,207.747 | 7,446.017 | 5,957.603 | 0 | 7,649.883 | 8,142.317 | 8,454.584 | 10,035.69 | 13,745.605 | 13,944.952 | 12,023.651 |
| Operating Expenses
| 21,226.221 | 11,930.912 | 10,441.835 | 10,212.885 | 9,767.704 | 9,601.167 | 9,740.166 | 10,095.747 | 10,371.017 | 8,297.603 | 11,050.979 | 11,224.883 | 11,429.317 | 11,599.057 | 13,330.038 | 16,410.267 | 17,375.142 | 15,025.573 |
| Operating Income
| 12,525.476 | 8,630.487 | 12,052.916 | 6,929.565 | 7,687.969 | 9,725.495 | 11,139.069 | 11,302.486 | 14,984.525 | 12,454.741 | 15,916.43 | 23,370.494 | 27,607.401 | 28,656.825 | 34,033.416 | 39,768.205 | 33,569.72 | 25,943.358 |
| Operating Income Ratio
| 0.356 | 0.497 | 0.525 | 0.404 | 0.44 | 0.57 | 0.574 | 0.581 | 0.634 | 0.663 | 0.59 | 0.817 | 0.971 | 0.876 | 0.821 | 0.852 | 0.796 | 0.775 |
| Total Other Income Expenses Net
| -3,701.638 | -3,210.587 | -1,266.13 | -734.193 | 379.424 | -2,289.906 | -1,222.422 | -1,685.783 | -1,702.614 | -1,967.091 | 0 | -6,446.837 | -11,503.082 | -8,618.99 | -7,196.194 | -10,831.066 | -9,836.659 | -8,408.538 |
| Income Before Tax
| 8,823.838 | 5,419.9 | 12,052.916 | 6,929.565 | 7,687.969 | 7,435.589 | 9,916.647 | 9,616.703 | 13,281.91 | 10,487.65 | 15,916.43 | 16,923.656 | 16,104.32 | 20,037.835 | 26,837.222 | 28,937.139 | 23,733.061 | 17,534.82 |
| Income Before Tax Ratio
| 0.251 | 0.312 | 0.525 | 0.404 | 0.44 | 0.436 | 0.511 | 0.494 | 0.562 | 0.558 | 0.59 | 0.591 | 0.566 | 0.612 | 0.647 | 0.62 | 0.563 | 0.524 |
| Income Tax Expense
| 1,487.262 | 1,223.253 | 2,458.15 | 1,704.379 | 1,466.241 | 1,432.056 | 2,034.408 | 1,961.685 | 2,790.25 | 2,278.325 | 3,374.798 | 4,099.237 | 3,711.225 | 4,438.355 | 6,272.229 | 7,280.039 | 6,671.383 | 5,004.512 |
| Net Income
| 7,336.576 | 4,196.647 | 9,594.766 | 5,225.186 | 6,221.728 | 6,003.532 | 7,882.239 | 7,655.019 | 10,491.66 | 8,209.325 | 12,541.633 | 12,824.419 | 12,393.094 | 15,599.48 | 20,564.993 | 21,657.1 | 17,061.678 | 12,530.308 |
| Net Income Ratio
| 0.208 | 0.242 | 0.418 | 0.305 | 0.356 | 0.352 | 0.406 | 0.393 | 0.444 | 0.437 | 0.465 | 0.448 | 0.436 | 0.477 | 0.496 | 0.464 | 0.405 | 0.375 |
| EPS
| 121 | 69.21 | 158.24 | 85.89 | 100.99 | 96.43 | 124.2 | 118.4 | 153.4 | 135.6 | 202 | 203.6 | 195.4 | 245.8 | 332.6 | 351.2 | 269.4 | 196.4 |
| EPS Diluted
| 121 | 69.21 | 158.24 | 85.89 | 100.99 | 93.8 | 124.2 | 118.4 | 153.4 | 135.6 | 202 | 203.6 | 195.4 | 245.8 | 332.6 | 351.2 | 269.4 | 196.4 |
| EBITDA
| 13,201.198 | 10,357.747 | 13,746.894 | 8,700.952 | 9,407.118 | 11,296.262 | 12,719.797 | 13,032.041 | 16,624.564 | 13,686.68 | 17,655.2 | 25,331.919 | 29,436.578 | 30,557.255 | 36,116.82 | 42,230.264 | 35,657.919 | 28,087.9 |
| EBITDA Ratio
| 0.375 | 0.597 | 0.598 | 0.508 | 0.539 | 0.662 | 0.655 | 0.67 | 0.703 | 0.729 | 0.655 | 0.885 | 1.035 | 0.934 | 0.871 | 0.905 | 0.846 | 0.84 |