Shinyoungwacoal,Inc.
KRX:005800.KS
9040 (KRW) • At close November 12, 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
| 202,775.169 | 201,443.945 | 189,412.827 | 177,981.407 | 178,061.482 | 171,440.942 | 182,408.178 | 179,458.127 | 179,119.559 | 40,718.81 | 198,678.392 | 205,910.361 | 192,268.173 | 190,800.248 | 176,869.755 | 184,729.747 | 172,341.732 |
| Cost of Revenue
| 88,658.831 | 78,984.763 | 74,634.071 | 74,314.328 | 72,008.322 | 69,931.748 | 77,268.41 | 76,832.749 | 77,228.934 | 18,121.816 | 88,405.228 | 89,537.584 | 75,068.447 | 77,252.257 | 74,439.806 | 79,190.149 | 72,446.506 |
| Gross Profit
| 114,116.338 | 122,459.182 | 114,778.756 | 103,667.079 | 106,053.16 | 101,509.195 | 105,139.768 | 102,625.378 | 101,890.625 | 22,596.994 | 110,273.164 | 116,372.777 | 117,199.726 | 113,547.991 | 102,429.949 | 105,539.598 | 99,895.226 |
| Gross Profit Ratio
| 0.563 | 0.608 | 0.606 | 0.582 | 0.596 | 0.592 | 0.576 | 0.572 | 0.569 | 0.555 | 0.555 | 0.565 | 0.61 | 0.595 | 0.579 | 0.571 | 0.58 |
| Reseach & Development Expenses
| 0 | 2,280.498 | 2,227.333 | 2,249.921 | 2,312.267 | 2,355.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,838.444 | 4,543.81 | 4,660.138 | 4,619.235 | 6,132.184 | 5,792.162 | 6,010.438 | 6,906.823 | 6,364.162 | 1,803.417 | 7,273.296 | 7,441.312 | 9,294.85 | 8,942.798 | 7,975.477 | 8,033.897 | 8,130.292 |
| Selling & Marketing Expenses
| 78,420.51 | 80,017.908 | 77,550.469 | 69,509.757 | 66,463.079 | 57,362.766 | 55,135.898 | 55,080.186 | 51,090.119 | 11,180.156 | 53,143.475 | 54,872.735 | 51,259.891 | 49,015.502 | 43,731.961 | 45,626.833 | 41,543.533 |
| SG&A
| 84,258.954 | 84,561.718 | 82,210.607 | 74,128.992 | 72,595.263 | 63,154.928 | 61,146.336 | 61,987.009 | 57,454.281 | 12,983.573 | 60,416.771 | 62,314.047 | 60,554.741 | 57,958.3 | 51,707.438 | 53,660.73 | 49,673.825 |
| Other Expenses
| 27,700.09 | 31,283.598 | 28,877.661 | 29,022.644 | 33,242.631 | 1,054.592 | 1,811.38 | 16,869.062 | 3,537.684 | 332.309 | 1,384.472 | 872.782 | 1,385.588 | 1,266.324 | 1,290.875 | 1,465.02 | 1,281.537 |
| Operating Expenses
| 111,959.044 | 115,845.316 | 111,088.268 | 103,151.636 | 105,837.894 | 100,756.359 | 99,177.107 | 99,461.952 | 95,873.103 | 22,291.758 | 100,498.228 | 100,635.108 | 100,018.306 | 96,163.165 | 88,595.03 | 91,534.388 | 84,725.556 |
| Operating Income
| 5,598.878 | 12,335.193 | 9,123.619 | 4,103.403 | 3,341.723 | 752.835 | 5,962.662 | 3,163.425 | 6,017.522 | 305.236 | 9,774.936 | 15,500.052 | 17,181.419 | 17,384.824 | 13,834.918 | 14,005.213 | 15,169.672 |
| Operating Income Ratio
| 0.028 | 0.061 | 0.048 | 0.023 | 0.019 | 0.004 | 0.033 | 0.018 | 0.034 | 0.007 | 0.049 | 0.075 | 0.089 | 0.091 | 0.078 | 0.076 | 0.088 |
| Total Other Income Expenses Net
| 777.23 | 11,747.64 | -542.395 | -219.11 | -43.312 | -43.294 | -29.773 | 575.431 | 506.249 | -11.894 | -172.698 | 4,481.932 | 5,041.906 | 3,967.754 | -773.421 | -996.164 | 5,863.042 |
| Income Before Tax
| 6,376.108 | 24,082.833 | 8,581.224 | 3,884.293 | 3,298.411 | 4,000.608 | 11,351.479 | 22,813.873 | 14,833.005 | 1,827.317 | 14,138.857 | 19,981.984 | 22,223.325 | 21,352.578 | 18,807.667 | 18,774.564 | 21,032.714 |
| Income Before Tax Ratio
| 0.031 | 0.12 | 0.045 | 0.022 | 0.019 | 0.023 | 0.062 | 0.127 | 0.083 | 0.045 | 0.071 | 0.097 | 0.116 | 0.112 | 0.106 | 0.102 | 0.122 |
| Income Tax Expense
| 1,367.563 | 580.395 | 2,089.415 | 963.756 | 425.91 | 1,291.2 | 2,225.309 | 5,484.087 | 3,480.922 | 256.707 | 2,727.644 | 4,603.021 | 5,015.479 | 5,764.194 | 4,348.217 | 5,020.325 | 5,655.742 |
| Net Income
| 5,008.543 | 23,502.438 | 6,491.809 | 2,920.537 | 2,872.501 | 2,709.407 | 9,126.171 | 17,329.785 | 11,352.083 | 1,570.61 | 11,411.213 | 15,378.963 | 17,207.846 | 15,588.384 | 14,459.45 | 13,754.239 | 15,376.972 |
| Net Income Ratio
| 0.025 | 0.117 | 0.034 | 0.016 | 0.016 | 0.016 | 0.05 | 0.097 | 0.063 | 0.039 | 0.057 | 0.075 | 0.089 | 0.082 | 0.082 | 0.074 | 0.089 |
| EPS
| 556.5 | 2,611.38 | 721.31 | 324.5 | 319.17 | 301.05 | 1,014 | 1,925.5 | 1,261.3 | 174.5 | 1,267.9 | 1,708.8 | 1,912 | 1,732 | 1,606.6 | 1,528.2 | 1,708.5 |
| EPS Diluted
| 556.5 | 2,611.38 | 721.31 | 324.5 | 319.17 | 301.01 | 1,014 | 1,925.5 | 1,261.3 | 174.5 | 1,267.9 | 1,708.8 | 1,912 | 1,732 | 1,606.6 | 1,528.2 | 1,708.5 |
| EBITDA
| 6,531.099 | 16,660.029 | 13,181.825 | 7,151.014 | 6,046.044 | 6,133.502 | 13,874.605 | 24,902.164 | 17,476.004 | 2,491.491 | 17,073.478 | 22,972.143 | 19,803.21 | 20,483.519 | 22,817.04 | 22,413.721 | 16,674.291 |
| EBITDA Ratio
| 0.032 | 0.083 | 0.07 | 0.04 | 0.034 | 0.036 | 0.076 | 0.139 | 0.098 | 0.061 | 0.086 | 0.112 | 0.103 | 0.107 | 0.129 | 0.121 | 0.097 |