Songwon Industrial Co., Ltd. (004430.KS)

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004430.KS
Financials

10360 (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 Numbers are in millions	1,029,975	1,329,509	998,190	807,768	814,340	788,738	724,853	694,326	654,421	665,498	692,164	679,637	628,972	565,481.228	426,425.015	367,900.166	222,489.155
Cost of Revenue Numbers are in millions	882,415	1,027,889	753,165	643,795	647,867	632,582	569,793	516,277	513,841	576,914	558,873	547,638	536,853	476,416.525	352,311.025	335,450.267	243,506.789
Gross Profit Numbers are in millions	147,560	301,620	245,025	163,973	166,473	156,156	155,060	178,049	140,580	88,584	133,291	131,999	92,119	89,064.703	74,113.99	32,449.899	-21,017.634
Gross Profit Ratio Numbers are in millions	0.143	0.227	0.245	0.203	0.204	0.198	0.214	0.256	0.215	0.133	0.193	0.194	0.146	0.158	0.174	0.088	-0.094
Reseach & Development Expenses Numbers are in millions	5,162	6,284	7,375	7,618	6,199	4,811	4,303	3,049	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13,535	11,356	14,203	14,730	17,294	16,385	13,435	13,187	11,063	11,676	12,469	41,519	39,254	3,053.414	2,467.669	2,358.109	2,363.119
Selling & Marketing Expenses Numbers are in millions	22,727	49,106	68,138	26,109	24,289	25,752	31,891	28,005	32,693	33,697	37,942	2,624	3,425	26,685.372	17,322.449	18,935.427	9,549.193
SG&A Numbers are in millions	83,929	60,462	82,341	40,839	41,583	42,137	45,326	41,192	43,756	45,373	50,411	44,143	42,679	29,738.786	19,790.118	21,293.536	11,912.312
Other Expenses Numbers are in millions	3,090	56,042	56,970	55,124	65,598	1,168	658	873	1,647	1,582	2,666	-10,763	41,865	-5,463.236	-1,887.38	-976.027	336.178
Operating Expenses Numbers are in millions	89,091	116,504	139,311	95,963	107,181	101,879	100,594	101,699	91,190	85,186	89,246	74,347	74,650	41,802.059	31,460.747	29,728.486	18,656.54
Operating Income Numbers are in millions	58,469	185,116	105,714	68,010	59,292	54,277	54,466	76,350	49,390	3,398	44,045	57,652	22,772	47,262.643	42,653.242	2,721.412	-39,674.174
Operating Income Ratio Numbers are in millions	0.057	0.139	0.106	0.084	0.073	0.069	0.075	0.11	0.075	0.005	0.064	0.085	0.036	0.084	0.1	0.007	-0.178
Total Other Income Expenses Net Numbers are in millions	-9,822	-4,016	-4,530	-16,853	-10,970	-7,944	-10,280	-12,738	-4,551	-12,114	-12,180	-33,316	-8,600	-21,842	-23,043.65	-19,521.836	-16,138.68
Income Before Tax Numbers are in millions	48,647	181,100	101,184	51,157	48,322	46,333	44,186	63,612	44,839	-8,716	31,865	24,336	8,869	25,420.644	19,609.593	-16,800.423	-55,812.854
Income Before Tax Ratio Numbers are in millions	0.047	0.136	0.101	0.063	0.059	0.059	0.061	0.092	0.069	-0.013	0.046	0.036	0.014	0.045	0.046	-0.046	-0.251
Income Tax Expense Numbers are in millions	14,647	49,168	29,975	22,792	13,314	8,528	9,480	21,368	16,194	4,675	8,938	3,877	-1,164	-1,040.005	-8,193.907	181.309	3,712.018
Net Income Numbers are in millions	34,847	131,932	72,273	27,453	34,754	38,084	35,394	43,239	29,783	-12,660	23,997	20,586	10,033	22,170.024	25,121.446	-17,979.011	-58,888.03
Net Income Ratio Numbers are in millions	0.034	0.099	0.072	0.034	0.043	0.048	0.049	0.062	0.046	-0.019	0.035	0.03	0.016	0.039	0.059	-0.049	-0.265
EPS Numbers are in millions	1,451.96	5,497.17	3,011.38	1,143.88	1,448.08	1,587	1,475	1,802	1,241	-527	1,000	858	418	924	1,068	-873	-3,024
EPS Diluted Numbers are in millions	1,451.96	5,497.17	3,011.38	1,143.88	1,448.08	1,587	1,475	1,802	1,241	-527	1,000	858	418	924	1,068	-873	-3,024
EBITDA Numbers are in millions	98,390	220,089	142,614	95,248	96,170	90,182	87,517	110,763	87,812	40,884	55,044	75,499	60,767	66,794.458	67,317.184	44,550.602	-2,812.337
EBITDA Ratio Numbers are in millions	0.096	0.166	0.143	0.118	0.118	0.114	0.121	0.16	0.134	0.061	0.08	0.111	0.097	0.118	0.158	0.121	-0.013

Songwon Industrial Co., Ltd.

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