SPC Samlip Co., Ltd.
KRX:005610.KS
51100 (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
| 3,433,322.296 | 3,314,547.281 | 2,946,653.787 | 2,542,709.43 | 2,499,238.196 | 2,200,883.745 | 2,065,510.858 | 1,870,335.371 | 1,373,768.365 | 1,107,627.827 | 1,066,244.749 | 836,986.538 | 627,219.551 | 267,656.398 | 218,291.192 | 188,514.549 | 159,570.958 |
| Cost of Revenue
| 2,939,054.209 | 2,794,159.008 | 2,473,891.785 | 2,130,206.282 | 2,117,499.691 | 1,844,426.728 | 1,687,201.497 | 1,512,965.847 | 1,064,995.131 | 840,222.311 | 820,357.142 | 624,144.363 | 455,642.674 | 184,991.288 | 147,933.508 | 124,153.379 | 107,360.621 |
| Gross Profit
| 494,268.087 | 520,388.272 | 472,762.002 | 412,503.148 | 381,738.505 | 356,457.017 | 378,309.362 | 357,369.524 | 308,773.235 | 267,405.516 | 245,887.607 | 212,842.175 | 171,576.877 | 82,665.11 | 70,357.684 | 64,361.17 | 52,210.337 |
| Gross Profit Ratio
| 0.144 | 0.157 | 0.16 | 0.162 | 0.153 | 0.162 | 0.183 | 0.191 | 0.225 | 0.241 | 0.231 | 0.254 | 0.274 | 0.309 | 0.322 | 0.341 | 0.327 |
| Reseach & Development Expenses
| 9,292.93 | 8,035.486 | 7,446.153 | 7,164.44 | 7,392.683 | 6,570.14 | 4,804.369 | 4,701.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29,304.15 | 71,606.364 | 23,594.928 | 25,133.67 | 23,005.753 | 60,387.932 | 74,419.992 | 67,792.016 | 58,562.338 | 54,017.405 | 52,467.398 | 53,614.105 | 45,961.877 | 17,917.288 | 9,122.702 | 8,464.206 | 7,543.158 |
| Selling & Marketing Expenses
| 267,807.82 | 215,410 | 244,847.937 | 204,712.51 | 201,142.22 | 155,673.949 | 178,721.826 | 158,487.769 | 134,173.483 | 108,261.065 | 107,854.6 | 103,172.701 | 83,876.7 | 43,137.974 | 36,089.79 | 29,058.337 | 19,886.85 |
| SG&A
| 393,215.374 | 287,016.364 | 268,442.865 | 229,846.18 | 224,147.973 | 216,061.881 | 253,141.818 | 226,279.785 | 192,735.821 | 162,278.47 | 160,321.998 | 156,786.806 | 129,838.577 | 61,055.262 | 45,212.492 | 37,522.543 | 27,430.008 |
| Other Expenses
| -2,018.02 | 143,839.673 | 138,133.311 | 131,527.965 | 110,610.783 | -3.626 | 1,002.514 | 1,711.248 | -92.396 | 1,659.229 | 612.061 | 4,361.37 | 32,965.411 | 17,578.112 | 244.869 | -369.985 | -528.654 |
| Operating Expenses
| 402,508.304 | 430,856.037 | 406,576.176 | 361,374.145 | 334,758.756 | 296,484.671 | 323,643.107 | 291,866.968 | 251,844.362 | 220,499.117 | 209,990.508 | 201,187.316 | 162,803.988 | 78,633.374 | 61,402.874 | 52,925.778 | 41,258.1 |
| Operating Income
| 91,759.784 | 89,513.471 | 66,177.208 | 22,355.265 | 46,977.693 | 59,920.179 | 54,666.254 | 65,502.557 | 56,928.874 | 46,906.4 | 35,897.099 | 11,654.859 | 8,874.64 | 4,624.221 | 8,954.808 | 11,435.393 | 10,952.237 |
| Operating Income Ratio
| 0.027 | 0.027 | 0.022 | 0.009 | 0.019 | 0.027 | 0.026 | 0.035 | 0.041 | 0.042 | 0.034 | 0.014 | 0.014 | 0.017 | 0.041 | 0.061 | 0.069 |
| Total Other Income Expenses Net
| -27,845.72 | -18,730.595 | -13,467.143 | -18,314.096 | -24,933.959 | -6,894.464 | -4,139.358 | -3,742.842 | -5,321.488 | -5,591.086 | -9,198.154 | 2,080.242 | -788.73 | 1,846.704 | -602.153 | -1,713.549 | -1,523.042 |
| Income Before Tax
| 63,914.064 | 70,782.876 | 52,710.065 | 4,041.169 | 22,043.735 | 53,077.881 | 50,526.897 | 61,759.715 | 51,607.385 | 41,315.313 | 26,698.945 | 13,735.101 | 7,984.159 | 5,878.44 | 8,352.657 | 9,721.843 | 9,429.195 |
| Income Before Tax Ratio
| 0.019 | 0.021 | 0.018 | 0.002 | 0.009 | 0.024 | 0.024 | 0.033 | 0.038 | 0.037 | 0.025 | 0.016 | 0.013 | 0.022 | 0.038 | 0.052 | 0.059 |
| Income Tax Expense
| 13,468.641 | 17,546.08 | 12,238.235 | 16,421.094 | 1,805.305 | 10,908.669 | 12,328.488 | 12,228.09 | 13,988.687 | 8,004.984 | 5,487.786 | 3,159.445 | 1,825.344 | 196.239 | 1,770.722 | 2,430.202 | 1,388.708 |
| Net Income
| 50,228.507 | 53,236.838 | 40,445.486 | -12,379.925 | 20,199.39 | 42,139.244 | 38,173.47 | 49,506.288 | 37,573.908 | 33,318.658 | 22,043.569 | 10,581.528 | 6,197.826 | 5,682.767 | 6,581.934 | 7,291.641 | 8,040.487 |
| Net Income Ratio
| 0.015 | 0.016 | 0.014 | -0.005 | 0.008 | 0.019 | 0.018 | 0.026 | 0.027 | 0.03 | 0.021 | 0.013 | 0.01 | 0.021 | 0.03 | 0.039 | 0.05 |
| EPS
| 6,197.05 | 6,568.21 | 4,990.05 | -1,527.4 | 2,492.14 | 5,199.02 | 4,685 | 5,914 | 4,488 | 3,980 | 2,633 | 1,264 | 740 | 679 | 786 | 871 | 960 |
| EPS Diluted
| 6,197.05 | 6,564 | 4,990.05 | -1,527.4 | 2,492.14 | 5,199 | 4,685 | 5,914 | 4,488 | 3,980 | 2,633 | 1,264 | 740 | 679 | 786 | 871 | 960 |
| EBITDA
| 183,820.462 | 188,369.441 | 157,483.492 | 114,027.853 | 114,427.447 | 96,382.13 | 91,417.959 | 101,411.051 | 88,322.712 | 76,991.052 | 63,219.262 | 33,410.519 | 23,874.601 | 16,184.075 | 18,895.329 | 19,757.625 | 19,275.264 |
| EBITDA Ratio
| 0.054 | 0.057 | 0.053 | 0.045 | 0.046 | 0.044 | 0.044 | 0.054 | 0.064 | 0.07 | 0.059 | 0.04 | 0.038 | 0.06 | 0.087 | 0.105 | 0.121 |