NPC Co., Ltd.
KRX:004250.KS
4730 (KRW) • At close November 12, 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
| 508,721.242 | 544,581.476 | 486,902.151 | 431,333.367 | 454,467.519 | 414,890.304 | 386,317.373 | 377,902.987 | 376,543.632 | 337,771.474 | 323,743.045 | 280,164.147 | 271,003.561 | 333,663.314 | 276,990.181 | 161,171.289 | 123,720.104 |
| Cost of Revenue
| 424,596.961 | 465,185.223 | 411,098.784 | 368,759.4 | 390,541.343 | 359,091.588 | 331,222.538 | 323,387.528 | 320,069.459 | 288,618.254 | 273,657.406 | 233,411.179 | 228,175.365 | 259,936.753 | 229,440.377 | 136,568.825 | 104,382.281 |
| Gross Profit
| 84,124.28 | 79,396.253 | 75,803.367 | 62,573.967 | 63,926.176 | 55,798.716 | 55,094.835 | 54,515.459 | 56,474.173 | 49,153.22 | 50,085.638 | 46,752.968 | 42,828.196 | 73,726.561 | 47,549.804 | 24,602.464 | 19,337.823 |
| Gross Profit Ratio
| 0.165 | 0.146 | 0.156 | 0.145 | 0.141 | 0.134 | 0.143 | 0.144 | 0.15 | 0.146 | 0.155 | 0.167 | 0.158 | 0.221 | 0.172 | 0.153 | 0.156 |
| Reseach & Development Expenses
| 3,422.894 | 3,112.334 | 2,780.181 | 2,572.605 | 2,716.401 | 2,785.548 | 3,243.423 | 2,549.065 | 1,456.715 | 1,063.243 | 959.596 | 1,090.052 | 964.019 | 821.49 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,672.99 | 2,795.673 | 2,270.955 | 1,996.872 | 2,145.4 | 1,888.056 | 1,571.466 | 2,483.41 | 1,714.56 | 1,449.345 | 1,511.716 | 1,320.065 | 1,055.284 | 2,462.487 | 2,435.556 | 770.513 | 772.576 |
| Selling & Marketing Expenses
| 20,685.382 | 20,555.571 | 17,368.097 | 14,628.438 | 14,884.551 | 14,158.106 | 13,125.515 | 12,516.742 | 12,572.194 | 12,784.04 | 13,824.68 | 12,145.045 | 10,338.724 | 10,004.424 | 7,718.383 | 5,460.976 | 4,600.969 |
| SG&A
| 48,963.687 | 23,351.244 | 19,639.052 | 16,625.31 | 17,029.951 | 16,046.162 | 14,696.981 | 15,000.152 | 14,286.754 | 14,233.385 | 15,336.396 | 13,465.11 | 11,394.008 | 12,466.911 | 10,153.939 | 6,231.489 | 5,373.545 |
| Other Expenses
| -2,176.325 | 29,449.545 | 25,112.323 | 22,683.55 | 24,336.939 | 22,048.272 | 20,465.505 | 897.815 | 317.112 | 4,075.246 | 2,119.356 | 459.941 | 12,727.104 | 1,236.412 | -5,714.48 | 116.981 | 65.913 |
| Operating Expenses
| 54,562.906 | 55,913.123 | 47,531.556 | 41,881.465 | 44,083.291 | 40,879.982 | 38,405.909 | 38,866.067 | 34,268.436 | 31,779.168 | 31,475.904 | 29,236.957 | 25,085.131 | 30,637.906 | 27,103.508 | 15,505.798 | 13,089.84 |
| Operating Income
| 29,561.374 | 34,727.054 | 28,271.811 | 20,692.503 | 15,762.229 | 14,918.734 | 16,688.926 | 15,649.392 | 22,205.737 | 17,374.052 | 18,609.734 | 17,516.011 | 17,197.438 | 43,088.654 | 20,446.297 | 9,096.666 | 6,247.982 |
| Operating Income Ratio
| 0.058 | 0.064 | 0.058 | 0.048 | 0.035 | 0.036 | 0.043 | 0.041 | 0.059 | 0.051 | 0.057 | 0.063 | 0.063 | 0.129 | 0.074 | 0.056 | 0.051 |
| Total Other Income Expenses Net
| 1,608.083 | -4,049.377 | 5,430.859 | 1,892.683 | 3,027.228 | 637.762 | 1,958.353 | 40,104.987 | 9,955.559 | 14,860.272 | 13,380.024 | 6,152.038 | -5.878 | -4,229.179 | -10,884.016 | -752.464 | 398.573 |
| Income Before Tax
| 31,169.457 | 30,677.677 | 33,702.67 | 22,585.186 | 18,789.457 | 15,556.496 | 18,647.279 | 55,754.379 | 32,161.295 | 32,234.324 | 31,989.758 | 23,668.05 | 17,737.188 | 38,859.476 | 9,562.28 | 8,344.202 | 6,646.556 |
| Income Before Tax Ratio
| 0.061 | 0.056 | 0.069 | 0.052 | 0.041 | 0.037 | 0.048 | 0.148 | 0.085 | 0.095 | 0.099 | 0.084 | 0.065 | 0.116 | 0.035 | 0.052 | 0.054 |
| Income Tax Expense
| 4,680.158 | 2,488.497 | 7,521.429 | 3,720.241 | 4,419.148 | 3,707.758 | 6,879.914 | 15,271.9 | 7,382.959 | 5,837.34 | 5,997.142 | 4,845.16 | 4,315.387 | 13,138.657 | 4,140.675 | 2,035.915 | 1,700.953 |
| Net Income
| 26,735.842 | 28,124.62 | 26,179.58 | 18,866.164 | 14,397.73 | 11,848.74 | 11,767.374 | 40,533.593 | 24,794.732 | 26,396.983 | 26,087.944 | 18,854.488 | 13,436.392 | 15,475.068 | 9,066.085 | 6,308.287 | 4,945.603 |
| Net Income Ratio
| 0.053 | 0.052 | 0.054 | 0.044 | 0.032 | 0.029 | 0.03 | 0.107 | 0.066 | 0.078 | 0.081 | 0.067 | 0.05 | 0.046 | 0.033 | 0.039 | 0.04 |
| EPS
| 650.15 | 678.42 | 624.35 | 449.93 | 343.37 | 282.58 | 280 | 966 | 596 | 644 | 637 | 529 | 359 | 415 | 268 | 213.9 | 166 |
| EPS Diluted
| 650.15 | 678.42 | 624.35 | 449.93 | 343.37 | 282 | 280 | 966 | 596 | 644 | 637 | 529 | 359 | 415 | 268 | 213.9 | 166 |
| EBITDA
| 68,553.206 | 75,733.963 | 71,188.155 | 62,733.912 | 55,992.896 | 54,410.704 | 54,458.441 | 87,091.483 | 59,332.776 | 57,573.457 | 54,895.607 | 41,550.383 | 30,806.45 | 114,140.495 | 80,805.804 | 14,916.905 | 14,226.048 |
| EBITDA Ratio
| 0.135 | 0.139 | 0.146 | 0.145 | 0.123 | 0.131 | 0.141 | 0.23 | 0.158 | 0.17 | 0.17 | 0.148 | 0.114 | 0.342 | 0.292 | 0.093 | 0.115 |