Samick THK Co., Ltd.
KRX:004380.KS
8950 (KRW) • At close November 5, 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
| 315,640.475 | 339,133.931 | 310,484.62 | 263,856.444 | 232,008.253 | 283,067.232 | 371,106.644 | 251,074.96 | 230,033.162 | 188,481.392 | 196,675.14 | 186,820.626 | 276,548.528 | 337,131.01 | 152,612.863 | 186,256.458 | 151,185.453 |
| Cost of Revenue
| 271,966.508 | 284,526.001 | 266,953.521 | 229,890.121 | 194,563.072 | 227,010.216 | 304,590.515 | 201,157.937 | 179,088.537 | 147,374.972 | 154,154.544 | 158,095.416 | 219,873.49 | 277,427.311 | 124,346.193 | 154,067.673 | 126,379.258 |
| Gross Profit
| 43,673.967 | 54,607.93 | 43,531.098 | 33,966.323 | 37,445.181 | 56,057.017 | 66,516.13 | 49,917.023 | 50,944.626 | 41,106.42 | 42,520.597 | 28,725.21 | 56,675.038 | 59,703.699 | 28,266.67 | 32,188.785 | 24,806.195 |
| Gross Profit Ratio
| 0.138 | 0.161 | 0.14 | 0.129 | 0.161 | 0.198 | 0.179 | 0.199 | 0.221 | 0.218 | 0.216 | 0.154 | 0.205 | 0.177 | 0.185 | 0.173 | 0.164 |
| Reseach & Development Expenses
| 3,469.63 | 363.195 | 171.759 | 297.801 | 809.39 | 1,086.842 | 965.477 | 1,038.13 | 771.302 | 501.88 | 772.395 | 1,043.277 | 781.697 | 1,144.207 | 847.075 | 816.062 | 123.089 |
| General & Administrative Expenses
| 3,463.393 | 3,029.354 | 2,152.415 | 2,201.145 | 2,415.851 | 2,658.82 | 3,950.341 | 3,023.4 | 3,324.466 | 2,348.244 | 2,189.894 | 2,058.242 | 2,323.86 | 2,365.649 | 1,649.091 | 1,869.582 | 1,903.492 |
| Selling & Marketing Expenses
| 6,487.272 | 5,191.053 | 4,760.291 | 4,891.661 | 4,034.593 | 4,704.22 | 4,521.557 | 3,799.191 | 3,372.169 | 3,121.123 | 3,609.866 | 3,599.358 | 2,789.372 | 3,500.074 | 2,619.162 | 2,378.586 | 2,340.611 |
| SG&A
| 33,707.369 | 8,220.407 | 6,912.705 | 7,092.806 | 6,450.444 | 7,363.04 | 8,471.898 | 6,822.591 | 6,696.635 | 5,469.367 | 5,799.759 | 5,657.599 | 5,113.233 | 5,865.723 | 4,268.253 | 4,248.168 | 4,244.103 |
| Other Expenses
| 1,832.317 | 25,385.899 | 21,636.638 | 20,839.04 | 22,732.539 | 670.029 | -109.214 | -31.861 | -967.255 | 3,725.755 | -1,089.588 | 467.126 | 2,346.362 | 88.511 | 470.215 | 674.491 | 305.668 |
| Operating Expenses
| 37,176.999 | 33,969.501 | 28,721.102 | 28,229.647 | 29,992.373 | 30,554.625 | 31,573.699 | 28,251.296 | 26,383.931 | 24,177.149 | 24,112.898 | 24,095.955 | 22,148.34 | 24,872.859 | 19,500.65 | 17,313.362 | 16,085.562 |
| Operating Income
| 6,496.968 | 20,638.429 | 14,809.996 | 7,830.374 | 7,452.808 | 25,502.392 | 34,942.431 | 21,665.727 | 24,560.694 | 16,929.27 | 18,407.698 | 4,629.255 | 34,526.698 | 34,830.839 | 8,766.022 | 14,875.422 | 8,720.634 |
| Operating Income Ratio
| 0.021 | 0.061 | 0.048 | 0.03 | 0.032 | 0.09 | 0.094 | 0.086 | 0.107 | 0.09 | 0.094 | 0.025 | 0.125 | 0.103 | 0.057 | 0.08 | 0.058 |
| Total Other Income Expenses Net
| -6,064.68 | -944.755 | -649.658 | -2,226.432 | -3,405.278 | -1,788.285 | 670.994 | -734.409 | -1,717.957 | 5,422.644 | 5,972.646 | 7,406.588 | -2,980.821 | -11,973.81 | 3,731.204 | -17,361.106 | -1,837.858 |
| Income Before Tax
| 432.288 | 19,693.674 | 14,160.338 | 5,603.942 | 4,047.53 | 23,714.107 | 35,613.424 | 20,931.318 | 22,842.738 | 22,351.914 | 24,380.344 | 12,035.843 | 31,545.877 | 22,857.03 | 12,497.224 | -2,485.683 | 6,882.775 |
| Income Before Tax Ratio
| 0.001 | 0.058 | 0.046 | 0.021 | 0.017 | 0.084 | 0.096 | 0.083 | 0.099 | 0.119 | 0.124 | 0.064 | 0.114 | 0.068 | 0.082 | -0.013 | 0.046 |
| Income Tax Expense
| -642.304 | 3,044.899 | 2,348.079 | 1,145.642 | 782.107 | 5,608.88 | 7,378.089 | 4,394.266 | 5,045.071 | 4,708.883 | 7,084.635 | 2,543.633 | 6,940.257 | 4,731.011 | 2,897.72 | -922.35 | 2,021.967 |
| Net Income
| 985.204 | 16,648.775 | 11,812.259 | 4,458.3 | 3,265.423 | 18,105.228 | 28,235.336 | 16,537.052 | 17,797.667 | 17,643.031 | 17,295.709 | 9,492.21 | 24,605.62 | 17,136.496 | 8,940.818 | -1,582.895 | 4,050.98 |
| Net Income Ratio
| 0.003 | 0.049 | 0.038 | 0.017 | 0.014 | 0.064 | 0.076 | 0.066 | 0.077 | 0.094 | 0.088 | 0.051 | 0.089 | 0.051 | 0.059 | -0.008 | 0.027 |
| EPS
| 47.59 | 804.29 | 570.64 | 215.38 | 157.75 | 875 | 1,364 | 799 | 860 | 852 | 836 | 459 | 1,189 | 828 | 432 | -76 | 193 |
| EPS Diluted
| 47.59 | 804.29 | 570.64 | 215.38 | 157.75 | 875 | 1,364 | 799 | 860 | 852 | 836 | 459 | 1,189 | 828 | 432 | -76 | 193 |
| EBITDA
| 23,071.782 | 38,862.672 | 31,052.369 | 20,088.367 | 19,329.834 | 36,299.774 | 46,610.761 | 30,703.95 | 31,871.085 | 32,339.914 | 35,445.793 | 23,859.303 | 43,563.769 | 38,695.568 | 23,473.731 | 9,241.401 | 19,454.965 |
| EBITDA Ratio
| 0.073 | 0.115 | 0.1 | 0.076 | 0.083 | 0.128 | 0.126 | 0.122 | 0.139 | 0.172 | 0.18 | 0.128 | 0.158 | 0.115 | 0.154 | 0.05 | 0.129 |