Samil C&S Co.,Ltd
KRX:004440.KS
4300 (KRW) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 216,447.816 | 241,241.191 | 226,606.277 | 186,070.865 | 195,508.528 | 205,638.035 | 220,937.437 | 284,093.265 | 295,451.548 | 257,906.018 |
| Cost of Revenue
| 183,544.477 | 216,450.869 | 188,771.72 | 161,417.672 | 170,885.456 | 179,606.921 | 180,908.886 | 200,949.65 | 214,985.206 | 199,010.494 |
| Gross Profit
| 32,903.339 | 24,790.323 | 37,834.557 | 24,653.193 | 24,623.072 | 26,031.114 | 40,028.552 | 83,143.615 | 80,466.342 | 58,895.524 |
| Gross Profit Ratio
| 0.152 | 0.103 | 0.167 | 0.132 | 0.126 | 0.127 | 0.181 | 0.293 | 0.272 | 0.228 |
| Reseach & Development Expenses
| 323.095 | 89.488 | 59.683 | 45 | 0 | 60.074 | 781.215 | 67.316 | 137.981 | 5 |
| General & Administrative Expenses
| 2,859.256 | 3,493.377 | 2,275.427 | 1,631.965 | 2,013.78 | 1,420.181 | 2,036.505 | 2,795.43 | 2,421.508 | 2,826.169 |
| Selling & Marketing Expenses
| 15,359.379 | 18,009.661 | 13,952.027 | 13,428.615 | 12,591.285 | 12,955.273 | 14,091.359 | 16,961.971 | 16,394.043 | 15,991.668 |
| SG&A
| 28,025.77 | 21,503.038 | 16,227.454 | 15,060.58 | 14,605.065 | 14,375.454 | 16,127.864 | 19,757.401 | 18,815.551 | 18,817.837 |
| Other Expenses
| -889.343 | 10,175.838 | 7,968.57 | 9,805.296 | 6,441.094 | -616.365 | -435.925 | -60.934 | 421.205 | 51.449 |
| Operating Expenses
| 28,348.865 | 31,768.364 | 24,255.707 | 24,910.876 | 21,046.159 | 22,296.869 | 27,100.617 | 27,463.341 | 26,276.245 | 25,235.961 |
| Operating Income
| 4,554.474 | -5,717.64 | -1,804.785 | -190.79 | 2,704.002 | 3,734.245 | 12,927.934 | 55,680.274 | 54,190.097 | 33,659.562 |
| Operating Income Ratio
| 0.021 | -0.024 | -0.008 | -0.001 | 0.014 | 0.018 | 0.059 | 0.196 | 0.183 | 0.131 |
| Total Other Income Expenses Net
| -2,178.225 | -2,340.825 | 2,459.935 | -792.508 | 418.224 | -12,122.091 | -8,207.155 | -4,140.368 | -6,047.309 | -8,449.69 |
| Income Before Tax
| 2,376.249 | -8,058.465 | 655.15 | -983.298 | 3,122.226 | -8,387.846 | 4,720.78 | 51,539.906 | 48,142.789 | 25,209.873 |
| Income Before Tax Ratio
| 0.011 | -0.033 | 0.003 | -0.005 | 0.016 | -0.041 | 0.021 | 0.181 | 0.163 | 0.098 |
| Income Tax Expense
| 289.079 | -2,177.86 | 3,718.233 | 52.254 | 439.243 | -1,027.514 | 321.338 | 14,024.421 | 11,790.513 | 5,892.049 |
| Net Income
| 2,041.513 | -5,880.605 | -3,063.084 | -1,035.552 | 2,682.983 | -7,360.332 | 4,399.442 | 37,515.485 | 36,352.276 | 19,317.823 |
| Net Income Ratio
| 0.009 | -0.024 | -0.014 | -0.006 | 0.014 | -0.036 | 0.02 | 0.132 | 0.123 | 0.075 |
| EPS
| 160.35 | -461.88 | -240.58 | -81.33 | 210.73 | -578.1 | 346 | 3,052 | 3,359 | 1,785 |
| EPS Diluted
| 160.35 | -461.88 | -240.58 | -81.33 | 210.73 | -578 | 346 | 3,052 | 3,359 | 1,785 |
| EBITDA
| 13,923.471 | 4,786.284 | 7,887.747 | 7,583.543 | 10,733.166 | -1,300.946 | 12,920.914 | 59,766.963 | 56,378.746 | 34,798.797 |
| EBITDA Ratio
| 0.064 | 0.02 | 0.035 | 0.041 | 0.055 | -0.006 | 0.058 | 0.21 | 0.191 | 0.135 |