SamYoung Chemical Co.,Ltd
KRX:003720.KS
4205 (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
| 122,586.708 | 147,748.013 | 133,269.776 | 117,657.777 | 111,144.083 | 102,947.885 | 100,355.12 | 113,635.691 | 126,120.581 | 159,393.666 | 183,823.825 | 215,675.811 | 241,019.879 | 217,499.666 | 202,330.929 | 195,931.786 | 136,678.299 |
| Cost of Revenue
| 104,342.759 | 130,133.615 | 115,305.525 | 101,807.251 | 99,749.889 | 96,768.356 | 101,253.677 | 107,731.958 | 125,269.121 | 153,596.807 | 172,307.307 | 189,314.535 | 195,268.401 | 186,496.149 | 178,211.605 | 177,385.13 | 131,914.556 |
| Gross Profit
| 18,243.949 | 17,614.398 | 17,964.252 | 15,850.526 | 11,394.195 | 6,179.528 | -898.557 | 5,903.732 | 851.46 | 5,796.859 | 11,516.519 | 26,361.277 | 45,751.478 | 31,003.517 | 24,119.324 | 18,546.656 | 4,763.743 |
| Gross Profit Ratio
| 0.149 | 0.119 | 0.135 | 0.135 | 0.103 | 0.06 | -0.009 | 0.052 | 0.007 | 0.036 | 0.063 | 0.122 | 0.19 | 0.143 | 0.119 | 0.095 | 0.035 |
| Reseach & Development Expenses
| 2,826.555 | 3,491.895 | 3,359.436 | 3,001.425 | 2,342.32 | 2,729.081 | 2,653.161 | 0 | 477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 467.277 | 440.425 | 425.933 | 502.485 | 500.546 | 391.358 | 591.246 | 701.976 | 1,141.611 | 1,676.934 | 1,923.694 | 2,238.658 | 2,622.853 | 3,492.47 | 1,437.773 | 1,887.9 | 1,106.753 |
| Selling & Marketing Expenses
| 5,538.358 | 7,879.954 | 7,088.002 | 6,093.343 | 6,051.44 | 6,450.977 | 6,267.644 | 6,936.986 | 6,699.494 | 9,849.568 | 10,708 | 11,290.441 | 10,834.349 | 10,639.407 | 8,709.263 | 9,069.299 | 6,811.234 |
| SG&A
| 8,997.141 | 8,320.379 | 7,513.935 | 6,595.828 | 6,551.986 | 6,842.335 | 6,858.89 | 7,638.962 | 7,841.105 | 11,526.502 | 12,631.694 | 13,529.099 | 13,457.202 | 14,131.877 | 10,147.036 | 10,957.199 | 7,917.987 |
| Other Expenses
| -351.266 | 4,762.825 | 4,499.072 | 4,936.223 | 3,405.631 | -126.685 | -1,253.938 | -1,569.161 | 217.743 | -2,415.923 | -122.847 | -74.155 | 5,395.205 | 312.723 | -537.538 | -199.334 | -44.108 |
| Operating Expenses
| 12,174.962 | 16,575.099 | 15,372.443 | 14,533.476 | 12,299.937 | 12,454.16 | 12,890.663 | 12,255.348 | 13,315.669 | 16,727.09 | 19,109.417 | 19,508.26 | 18,852.407 | 19,566.503 | 13,718.822 | 14,515.874 | 10,870.225 |
| Operating Income
| 6,068.987 | 1,962.991 | 2,591.808 | 1,317.05 | -709.634 | -6,274.632 | -13,789.221 | -6,351.616 | -12,464.209 | -10,930.231 | -7,592.899 | 6,853.017 | 27,236.156 | 11,437.011 | 10,400.502 | 4,030.78 | -6,106.48 |
| Operating Income Ratio
| 0.05 | 0.013 | 0.019 | 0.011 | -0.006 | -0.061 | -0.137 | -0.056 | -0.099 | -0.069 | -0.041 | 0.032 | 0.113 | 0.053 | 0.051 | 0.021 | -0.045 |
| Total Other Income Expenses Net
| 6,657.513 | -579.665 | 236.179 | -613.664 | -1,036.342 | -1,461.984 | -16,041.119 | -4,569.819 | -1,208.648 | -8,734.823 | -616.844 | 723.622 | 103.221 | -1,017.805 | -1,092.071 | -2,433.432 | -1,507.446 |
| Income Before Tax
| 12,726.5 | 1,383.326 | 2,827.987 | 703.386 | -1,745.976 | -7,736.616 | -29,830.339 | -10,921.434 | -13,672.857 | -19,665.054 | -8,209.742 | 7,576.638 | 27,002.292 | 10,419.209 | 9,308.431 | 1,597.35 | -7,613.928 |
| Income Before Tax Ratio
| 0.104 | 0.009 | 0.021 | 0.006 | -0.016 | -0.075 | -0.297 | -0.096 | -0.108 | -0.123 | -0.045 | 0.035 | 0.112 | 0.048 | 0.046 | 0.008 | -0.056 |
| Income Tax Expense
| -1,283.889 | 296.559 | -803.767 | -447.472 | 146.661 | 75.646 | 1,974.241 | -177.445 | -876.961 | -2,443.247 | 268.042 | 2,497.903 | 8,266.942 | 3,349.393 | 1,642.122 | 4,815.503 | -923.443 |
| Net Income
| 18,633.495 | 1,086.767 | 3,481.129 | 1,150.858 | -1,892.637 | -6,889.181 | -21,470.565 | -7,000.097 | -11,549.62 | -16,086.792 | -6,881.965 | 6,105.146 | 20,097.402 | 8,996.158 | 7,666.309 | -3,218.153 | -6,690.485 |
| Net Income Ratio
| 0.152 | 0.007 | 0.026 | 0.01 | -0.017 | -0.067 | -0.214 | -0.062 | -0.092 | -0.101 | -0.037 | 0.028 | 0.083 | 0.041 | 0.038 | -0.016 | -0.049 |
| EPS
| 558.23 | 31.98 | 102.42 | 33.86 | -55.69 | -203 | -632 | -206 | -340 | -473 | -202 | 180 | 591 | 278.2 | 249 | -107.1 | -224.6 |
| EPS Diluted
| 558.23 | 31.98 | 102.42 | 33.86 | -55.69 | -203 | -632 | -206 | -340 | -473 | -202 | 180 | 591 | 278.2 | 249 | -107.1 | -224.6 |
| EBITDA
| 12,736.707 | 8,717.987 | 9,775.973 | 8,594.4 | 6,595.96 | 930.03 | -4,740.993 | 4,094.055 | 2,535.994 | -2,260.57 | 3,145.64 | 13,468.802 | 35,588.938 | 21,228.861 | 20,493.841 | 14,689.993 | 7,000.255 |
| EBITDA Ratio
| 0.104 | 0.059 | 0.073 | 0.073 | 0.059 | 0.009 | -0.047 | 0.036 | 0.02 | -0.014 | 0.017 | 0.062 | 0.148 | 0.098 | 0.101 | 0.075 | 0.051 |