Taeyang Metal Industrial Co., Ltd.
KRX:004100.KS
2810 (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
| 617,171.605 | 569,502.769 | 463,045.898 | 404,432.838 | 470,863.288 | 449,188.919 | 469,169.633 | 477,027.217 | 482,361.925 | 475,397.44 | 460,531.722 | 433,348.535 | 344,589.399 | 273,601.97 | 202,063.453 | 207,527.381 | 205,494 |
| Cost of Revenue
| 540,659.136 | 498,605.542 | 411,687.306 | 361,238.334 | 434,693.402 | 397,337.154 | 417,527.909 | 419,245.458 | 430,001.967 | 425,061.5 | 411,560.911 | 385,594.242 | 305,327.276 | 243,068.181 | 177,298.588 | 187,031.668 | 184,454.478 |
| Gross Profit
| 76,512.468 | 70,897.227 | 51,358.592 | 43,194.504 | 36,169.886 | 51,851.765 | 51,641.724 | 57,781.759 | 52,359.958 | 50,335.94 | 48,970.811 | 47,754.292 | 39,262.123 | 30,533.789 | 24,764.865 | 20,495.713 | 21,039.522 |
| Gross Profit Ratio
| 0.124 | 0.124 | 0.111 | 0.107 | 0.077 | 0.115 | 0.11 | 0.121 | 0.109 | 0.106 | 0.106 | 0.11 | 0.114 | 0.112 | 0.123 | 0.099 | 0.102 |
| Reseach & Development Expenses
| 5,062.004 | 4,912.56 | 5,989.249 | 6,154.561 | 7,452.155 | 6,779.707 | 6,777.874 | 0 | 2.69 | 1.638 | 0 | 21.885 | 369.809 | 2.71 | 12.012 | 5.364 | 0.025 |
| General & Administrative Expenses
| 4,355.107 | 55,023.288 | 2,853.714 | 2,562.382 | 2,968.698 | 2,637.231 | 2,676.688 | 2,391.605 | 2,515.569 | 2,390.726 | 2,482.75 | 2,490.844 | 2,121.364 | 2,008.752 | 1,376.747 | 1,133.746 | 759.046 |
| Selling & Marketing Expenses
| 26,098.718 | 28,306.585 | 26,813.441 | 21,094.103 | 20,823.427 | 19,451.503 | 18,126.043 | 19,033.117 | 17,902.708 | 17,865.981 | 15,630.822 | 15,926.067 | 12,706.97 | 9,289.429 | 6,357.221 | 6,914.965 | 5,983.451 |
| SG&A
| 49,288.084 | 55,023.288 | 29,667.155 | 23,656.484 | 23,792.125 | 22,088.734 | 20,802.731 | 21,424.722 | 20,418.277 | 20,256.707 | 18,113.571 | 18,416.911 | 14,828.334 | 11,298.181 | 7,733.968 | 8,048.711 | 6,742.497 |
| Other Expenses
| 2,090.352 | -110,046.576 | 22,442.069 | 22,816.764 | 29,993.381 | 1,558.486 | -4,951.435 | 1,383.857 | 1,679.177 | 2,659.034 | 3,804.845 | -6,125.802 | -2,922.157 | 1,945.88 | 932.026 | 835.846 | 995.587 |
| Operating Expenses
| 54,350.088 | -55,023.288 | 52,109.224 | 46,473.249 | 53,785.506 | 44,680.204 | 41,601.701 | 42,145.105 | 39,251.239 | 37,920.895 | 34,308.013 | 33,078.971 | 30,243.159 | 21,872.083 | 18,172.411 | 18,242.601 | 15,659.585 |
| Operating Income
| 22,162.381 | 15,873.939 | 9,909.339 | -5,241.705 | -17,615.62 | 7,168.004 | 9,977.999 | 15,636.654 | 13,108.719 | 12,415.045 | 14,662.798 | 14,675.321 | 9,018.965 | 8,661.707 | 6,592.453 | 2,253.113 | 5,379.937 |
| Operating Income Ratio
| 0.036 | 0.028 | 0.021 | -0.013 | -0.037 | 0.016 | 0.021 | 0.033 | 0.027 | 0.026 | 0.032 | 0.034 | 0.026 | 0.032 | 0.033 | 0.011 | 0.026 |
| Total Other Income Expenses Net
| -12,086.814 | -14,969.92 | -10,041.539 | -10,806.143 | -5,849.565 | -8,269.004 | -17,808.216 | -4,866.991 | -4,191.258 | -3,705.505 | -11,064.46 | -13,988.863 | -5,493.462 | -3,668.943 | -3,655.856 | -425.363 | -2,371.262 |
| Income Before Tax
| 10,075.566 | 904.019 | -132.2 | -16,047.848 | -23,465.186 | -1,097.443 | -7,830.217 | 10,769.663 | 8,917.461 | 8,709.539 | 3,598.339 | 686.458 | 3,525.502 | 4,992.763 | 2,936.598 | 1,827.749 | 3,008.675 |
| Income Before Tax Ratio
| 0.016 | 0.002 | -0 | -0.04 | -0.05 | -0.002 | -0.017 | 0.023 | 0.018 | 0.018 | 0.008 | 0.002 | 0.01 | 0.018 | 0.015 | 0.009 | 0.015 |
| Income Tax Expense
| 9,862.083 | 1,436.31 | 12,132.752 | -6,466.817 | -1,324.648 | 4,342.966 | -3,662.903 | 1,164.262 | 4,965.554 | 2,001.139 | 2,108.776 | -943.916 | 2,739.236 | 576.453 | 478.597 | -292.477 | -287.049 |
| Net Income
| 65.427 | -532.291 | -12,264.952 | -9,581.032 | -22,140.537 | -5,361.538 | -4,089.815 | 9,635.466 | 3,904.198 | 6,696.66 | 1,478.322 | 1,553.036 | 705.282 | 4,416.31 | 2,458.001 | 2,120.226 | 3,295.724 |
| Net Income Ratio
| 0 | -0.001 | -0.026 | -0.024 | -0.047 | -0.012 | -0.009 | 0.02 | 0.008 | 0.014 | 0.003 | 0.004 | 0.002 | 0.016 | 0.012 | 0.01 | 0.016 |
| EPS
| 0.89 | -14.61 | -336.73 | -263.04 | -607.86 | -148 | -113 | 268 | 109 | 18.66 | 40 | 45.7 | 21.1 | 122.2 | 68.1 | 58.6 | 91.2 |
| EPS Diluted
| 0.89 | -14.61 | -336.73 | -263.04 | -607.86 | -148 | -113 | 268 | 109 | 18.66 | 40 | 45.7 | 21.1 | 122.2 | 68.1 | 58.6 | 91.2 |
| EBITDA
| 44,283.747 | 70,897.227 | 25,565.073 | 10,621.35 | -3,661.341 | 18,111.714 | 11,068.58 | 28,004.887 | 29,929.702 | 31,232.134 | 26,051.409 | 29,200.87 | 20,010.664 | 16,512.704 | 15,114.934 | 13,154.388 | 15,622.701 |
| EBITDA Ratio
| 0.072 | 0.124 | 0.055 | 0.026 | -0.008 | 0.04 | 0.024 | 0.059 | 0.062 | 0.066 | 0.057 | 0.067 | 0.058 | 0.06 | 0.075 | 0.063 | 0.076 |