Seoul Food Industrial.Co.,Ltd
KRX:004410.KS
161 (KRW) • At close October 17, 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
| 64,784.79 | 64,349.406 | 55,297.651 | 61,566.333 | 62,148.306 | 70,764.347 | 56,483.181 | 43,898.321 | 49,906.8 | 43,464.819 | 43,030.502 | 39,432.971 | 36,551.352 | 43,894.228 | 45,502.232 | 41,378.838 | 37,598.662 |
| Cost of Revenue
| 51,234.569 | 50,552.849 | 46,437.171 | 48,724.195 | 49,388.028 | 57,701.944 | 45,032.984 | 34,663.669 | 37,071.985 | 32,981.221 | 32,757.53 | 30,129.231 | 29,759.349 | 38,259.341 | 38,984.829 | 33,628.023 | 28,289.511 |
| Gross Profit
| 13,550.22 | 13,796.557 | 8,860.48 | 12,842.138 | 12,760.278 | 13,062.403 | 11,450.197 | 9,234.652 | 12,834.815 | 10,483.598 | 10,272.972 | 9,303.74 | 6,792.003 | 5,634.887 | 6,517.403 | 7,750.815 | 9,309.151 |
| Gross Profit Ratio
| 0.209 | 0.214 | 0.16 | 0.209 | 0.205 | 0.185 | 0.203 | 0.21 | 0.257 | 0.241 | 0.239 | 0.236 | 0.186 | 0.128 | 0.143 | 0.187 | 0.248 |
| Reseach & Development Expenses
| 575.85 | 621.592 | 621.592 | 627.665 | 540.648 | 651.364 | 551.705 | 0 | 466.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 911.183 | 12,486.277 | 745.098 | 715.328 | 895.88 | 758.472 | 750.118 | 544.379 | 566.155 | 515.652 | 460.36 | 444.541 | 437.893 | 1,348.837 | 2,185.591 | 1,105.533 | 938.882 |
| Selling & Marketing Expenses
| 7,287.597 | 6,954.224 | 6,210.027 | 5,977.608 | 5,780.236 | 5,503.718 | 4,377.319 | 3,515.447 | 4,494.964 | 3,745.846 | 3,580.979 | 2,925.076 | 3,304.561 | 4,678.915 | 6,569.444 | 6,155.128 | 3,585.185 |
| SG&A
| 12,182.881 | 12,486.277 | 6,955.126 | 6,692.936 | 6,676.115 | 6,262.189 | 5,127.436 | 4,059.826 | 5,061.118 | 4,261.498 | 4,041.339 | 3,369.617 | 3,742.455 | 6,027.752 | 8,755.035 | 7,260.661 | 4,524.067 |
| Other Expenses
| -130.994 | -24,972.554 | 5,535.754 | 5,405.605 | 5,705.613 | 224.521 | 87.115 | 198.499 | 113.445 | 194.922 | -6.373 | 62.323 | 41.087 | -82.804 | 74.929 | -158.199 | -229.483 |
| Operating Expenses
| 12,889.725 | -12,486.277 | 12,490.88 | 12,098.541 | 12,381.729 | 11,989.776 | 10,545.629 | 8,583.293 | 11,100.435 | 9,299.23 | 8,713.164 | 7,636.39 | 7,458.851 | 10,723.132 | 12,244.071 | 11,240.661 | 8,861.708 |
| Operating Income
| 660.495 | 1,310.28 | -3,155.969 | 1,091.121 | -663.312 | 1,072.627 | 904.568 | 651.359 | 1,734.38 | 1,184.368 | 1,559.808 | 1,667.35 | -561.154 | -5,088.248 | -5,726.668 | -3,489.846 | 447.444 |
| Operating Income Ratio
| 0.01 | 0.02 | -0.057 | 0.018 | -0.011 | 0.015 | 0.016 | 0.015 | 0.035 | 0.027 | 0.036 | 0.042 | -0.015 | -0.116 | -0.126 | -0.084 | 0.012 |
| Total Other Income Expenses Net
| -1,231.448 | -468.507 | -2,622.395 | -3,551.908 | -1,343.737 | -429 | -714.945 | -396.751 | -593.33 | -936.129 | -836.545 | -864.799 | -747.986 | 15,532.6 | -205.094 | -596.244 | -208.305 |
| Income Before Tax
| -570.953 | 841.773 | -5,778.364 | -2,460.787 | -2,007.048 | 643.627 | 189.624 | 254.608 | 1,141.051 | 248.238 | 723.264 | 802.551 | -1,414.834 | 10,444.355 | -5,931.762 | -4,086.09 | 239.138 |
| Income Before Tax Ratio
| -0.009 | 0.013 | -0.104 | -0.04 | -0.032 | 0.009 | 0.003 | 0.006 | 0.023 | 0.006 | 0.017 | 0.02 | -0.039 | 0.238 | -0.13 | -0.099 | 0.006 |
| Income Tax Expense
| 1.636 | 165.81 | 2,622.395 | 35.747 | 1,343.737 | 20.301 | 92.083 | 211.656 | -67.634 | 92.143 | -93.393 | -15.011 | 56.569 | 145.53 | -58.663 | -230.711 | -86.083 |
| Net Income
| -572.589 | 675.963 | -8,400.759 | -2,496.533 | -3,350.785 | 623.326 | 189.624 | 291.154 | 1,398.909 | 410.094 | 849.128 | 975.197 | -1,371.475 | 10,444.355 | -5,873.1 | -3,855.378 | 239.138 |
| Net Income Ratio
| -0.009 | 0.011 | -0.152 | -0.041 | -0.054 | 0.009 | 0.003 | 0.007 | 0.028 | 0.009 | 0.02 | 0.025 | -0.038 | 0.238 | -0.129 | -0.093 | 0.006 |
| EPS
| -1.52 | 1.79 | -22.67 | -7.31 | -9.87 | 1.8 | 0.6 | 0.036 | 4.2 | 1.24 | 2.56 | 2.92 | -4.12 | 31.44 | -18.88 | -12.48 | 0.84 |
| EPS Diluted
| -1.52 | 1.79 | -22.67 | -7.31 | -9.87 | 1.71 | 0.6 | 0.036 | 4.16 | 1.24 | 2.56 | 2.92 | -4.12 | 31.44 | -18.88 | -12.48 | 0.84 |
| EBITDA
| 4,661.092 | 13,796.557 | 1,412.653 | 5,502.802 | 3,560.076 | 4,970.692 | 3,765.686 | 3,065.147 | 3,988.186 | 3,207.596 | 3,165.29 | 3,336.455 | 892.878 | -3,793.59 | -4,227.511 | -2,737.139 | 1,353.321 |
| EBITDA Ratio
| 0.072 | 0.214 | 0.026 | 0.089 | 0.057 | 0.07 | 0.067 | 0.07 | 0.08 | 0.074 | 0.074 | 0.085 | 0.024 | -0.086 | -0.093 | -0.066 | 0.036 |