Poongsan Holdings Corporation
KRX:005810.KS
26650 (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
| 346,389.425 | 387,671.435 | 487,784.678 | 265,940.731 | 264,414.749 | 306,053.836 | 314,753.117 | 297,587.275 | 272,085.363 | 273,098.423 | 277,190.876 | 229,601.791 | 201,321.415 | 2,825,349.624 | 2,320,007.529 | 2,773,744.332 | 2,585,284.185 |
| Cost of Revenue
| 282,990.346 | 279,405.729 | 361,538.872 | 225,162.593 | 230,847.565 | 244,862.358 | 217,660.911 | 210,808.58 | 216,548.923 | 211,392.634 | 220,185.77 | 173,865.166 | 159,680.464 | 2,494,230.918 | 2,046,756.917 | 2,606,464.567 | 2,407,480.426 |
| Gross Profit
| 63,399.078 | 108,265.706 | 126,245.806 | 40,778.138 | 33,567.183 | 61,191.478 | 97,092.206 | 86,778.696 | 55,536.441 | 61,705.79 | 57,005.106 | 55,736.624 | 41,640.95 | 331,118.706 | 273,250.612 | 167,279.765 | 177,803.759 |
| Gross Profit Ratio
| 0.183 | 0.279 | 0.259 | 0.153 | 0.127 | 0.2 | 0.308 | 0.292 | 0.204 | 0.226 | 0.206 | 0.243 | 0.207 | 0.117 | 0.118 | 0.06 | 0.069 |
| Reseach & Development Expenses
| 29,083 | 24,518 | 23,106 | 21,861 | 23,101 | 0 | 0 | 0 | 21,846 | 0 | 0 | 0 | 0 | 0 | 62.154 | 0 | 107.014 |
| General & Administrative Expenses
| 1,726.736 | 1,907.274 | 1,844.568 | 1,544.131 | 1,888.534 | 1,884 | 1,936.01 | 1,679 | 1,254 | 1,186.316 | 1,327.738 | 2,038.573 | 801 | 8,551.034 | 8,795.577 | 9,231.696 | 8,905.916 |
| Selling & Marketing Expenses
| 7,711 | 7,259 | 8,304 | 12,253 | 5,087 | 7,143 | 7,643 | 5,322 | 5,195.553 | 4,849 | 4,360 | 1,879 | 1,505 | 47,925.359 | 37,109.7 | 41,309.817 | 33,899.1 |
| SG&A
| 26,539.736 | 9,166.274 | 10,148.568 | 13,797.131 | 6,975.534 | 9,027 | 9,579.01 | 7,001 | 6,449.553 | 6,035.316 | 5,687.738 | 3,917.573 | 2,306 | 56,476.393 | 45,905.277 | 50,541.513 | 42,805.016 |
| Other Expenses
| -259 | 18,939 | 19,269 | 17,572 | 15,801 | 2,334.732 | 1,405.191 | 2,032.101 | 6,620.643 | 10,639.247 | 1,772.613 | 1,625.498 | 58.019 | 10,853.1 | 19,513.233 | 37,271.131 | 7,466.062 |
| Operating Expenses
| 55,881.736 | 28,105.274 | 29,417.568 | 31,369.131 | 22,776.534 | 24,658.154 | 23,473.01 | 20,255.426 | 19,938.553 | 19,213.316 | 18,256.738 | 16,325.573 | -16,366.367 | 108,110.655 | 102,426.2 | 103,950.365 | 92,478.489 |
| Operating Income
| 7,517.342 | 80,160.432 | 96,828.239 | 9,409.006 | 21,844.175 | 36,543.323 | 73,629.196 | 66,523.27 | 35,597.887 | 42,492.474 | 38,748.368 | 39,411.051 | 57,630.084 | 223,008.052 | 170,824.413 | 63,329.398 | 85,325.268 |
| Operating Income Ratio
| 0.022 | 0.207 | 0.199 | 0.035 | 0.083 | 0.119 | 0.234 | 0.224 | 0.131 | 0.156 | 0.14 | 0.172 | 0.286 | 0.079 | 0.074 | 0.023 | 0.033 |
| Total Other Income Expenses Net
| -2,472.434 | 7,895.044 | 104,003.439 | -977.844 | -2,220.482 | 3,944.848 | 2,650.152 | 1,847.205 | 5,871.235 | 10,116.419 | 1,435.7 | 4,406.753 | -163.092 | -26,768.597 | 20,823.032 | -175,502.281 | -90,310.564 |
| Income Before Tax
| 5,044.908 | 88,055.476 | 200,831.677 | 8,431.162 | 19,623.693 | 40,478.172 | 76,269.348 | 68,370.475 | 41,469.123 | 52,608.893 | 40,184.068 | 43,817.804 | 57,844.225 | 196,239.454 | 191,647.444 | -112,172.881 | -4,985.294 |
| Income Before Tax Ratio
| 0.015 | 0.227 | 0.412 | 0.032 | 0.074 | 0.132 | 0.242 | 0.23 | 0.152 | 0.193 | 0.145 | 0.191 | 0.287 | 0.069 | 0.083 | -0.04 | -0.002 |
| Income Tax Expense
| -18,013.07 | 14,819.69 | 27,080.368 | -4,657.727 | -4,551.274 | 5,015.332 | 8,564.012 | 7,208.033 | 5,425.562 | 7,672.005 | 5,170.276 | 5,917.38 | 10,469.546 | 43,507.782 | 35,142.993 | 8,629.859 | 7,909.663 |
| Net Income
| 83,159.932 | 73,117.106 | 172,742.313 | 13,719.812 | 23,995.29 | 35,014.337 | 67,028.258 | 60,873.292 | 35,604.172 | 44,303.45 | 35,166.312 | 37,395.799 | 47,236.775 | 52,468.574 | 58,936.947 | 9,319.716 | -9,900.143 |
| Net Income Ratio
| 0.24 | 0.189 | 0.354 | 0.052 | 0.091 | 0.114 | 0.213 | 0.205 | 0.131 | 0.162 | 0.127 | 0.163 | 0.235 | 0.019 | 0.025 | 0.003 | -0.004 |
| EPS
| 5,793.24 | 5,075.96 | 11,828 | 939.27 | 1,642.74 | 3,596 | 6,883.33 | 6,251.33 | 3,656 | 4,549.33 | 3,611.33 | 3,840 | 4,836 | 5,227.33 | 5,762.67 | 374.67 | -1,508.1 |
| EPS Diluted
| 5,793.24 | 5,075.96 | 11,828 | 939.27 | 1,642.74 | 3,596 | 6,883.33 | 6,251.33 | 3,656 | 4,549.33 | 3,611.33 | 3,840 | 4,836 | 5,227.33 | 5,762.67 | 374.67 | -1,508.1 |
| EBITDA
| 20,411.115 | 103,199.958 | 111,250.215 | 24,680.182 | 30,848.984 | 49,418.478 | 84,366.975 | 76,511.76 | 49,954.077 | 60,813.985 | 48,511.942 | 50,899.037 | 65,901.424 | 304,146.143 | 274,493.91 | 162,138.687 | 177,110.072 |
| EBITDA Ratio
| 0.059 | 0.266 | 0.228 | 0.093 | 0.117 | 0.161 | 0.268 | 0.257 | 0.184 | 0.223 | 0.175 | 0.222 | 0.327 | 0.108 | 0.118 | 0.058 | 0.069 |