Sempio Company
KRX:007540.KS
44000 (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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 381,934.125 | 371,827.517 | 348,963.424 | 319,076.437 | 281,023.046 | 275,670.652 | 274,689.614 | 18,481.372 | 261,353.626 | 250,236.685 | 249,813.108 | 239,374.422 | 237,923.108 | 195,708.69 | 184,162.285 | 165,834.269 | 124,837.404 |
| Cost of Revenue
| 260,779.11 | 235,024.253 | 208,207.631 | 174,356.419 | 148,873.974 | 147,084.138 | 146,070.155 | 7,456.852 | 143,197.974 | 141,085.409 | 138,399.704 | 136,487.338 | 147,955.286 | 117,517.913 | 108,497.967 | 94,915.666 | 71,391.394 |
| Gross Profit
| 121,155.015 | 136,803.263 | 140,755.793 | 144,720.018 | 132,149.072 | 128,586.514 | 128,619.459 | 11,024.52 | 118,155.651 | 109,151.276 | 111,413.405 | 102,887.085 | 89,967.823 | 78,190.777 | 75,664.318 | 70,918.603 | 53,446.01 |
| Gross Profit Ratio
| 0.317 | 0.368 | 0.403 | 0.454 | 0.47 | 0.466 | 0.468 | 0.597 | 0.452 | 0.436 | 0.446 | 0.43 | 0.378 | 0.4 | 0.411 | 0.428 | 0.428 |
| Reseach & Development Expenses
| 13,035.388 | 11,667.443 | 11,000.556 | 11,226.759 | 11,925.709 | 11,081.634 | 10,126.794 | 0 | 10,141.022 | 9,263.278 | 8,077.319 | 4,487.737 | 4,160.577 | 376.855 | 312.086 | 258.268 | 300.319 |
| General & Administrative Expenses
| 7,006.815 | 5,966.612 | 5,408.038 | 4,408.283 | 5,436.496 | 5,705.624 | 6,190.263 | 528.601 | 6,257.171 | 5,768.623 | 6,013.21 | 5,675.745 | 5,257.66 | 4,606.385 | 3,958.421 | 3,857.612 | 2,814.983 |
| Selling & Marketing Expenses
| 44,250.673 | 53,243.253 | 51,749.815 | 36,975.227 | 34,814.039 | 42,370.262 | 46,470.339 | 4,294.973 | 59,364.39 | 56,291.236 | 62,513.541 | 56,089.525 | 53,285.13 | 50,530.397 | 43,544.674 | 38,800.007 | 30,329.899 |
| SG&A
| 99,662.871 | 59,209.865 | 57,157.853 | 41,383.51 | 40,250.535 | 48,075.886 | 52,660.602 | 4,823.574 | 65,621.561 | 62,059.859 | 68,526.751 | 61,765.27 | 58,542.79 | 55,136.782 | 47,503.095 | 42,657.619 | 33,144.882 |
| Other Expenses
| -373,019.81 | 55,590.464 | 50,693.226 | 50,999.095 | 50,442.185 | -408.593 | -828.248 | 110.219 | -233.781 | 107.134 | 116.024 | -207.927 | -65.65 | -14.491 | -43.738 | -4,087.017 | -1,735.129 |
| Operating Expenses
| 373,019.81 | 126,467.772 | 118,851.635 | 103,609.364 | 102,618.429 | 109,110.871 | 110,743.222 | 11,451.078 | 105,824.372 | 99,982.967 | 103,301.329 | 91,565.731 | 85,858.342 | 77,942.665 | 67,072.148 | 60,488.503 | 48,865.038 |
| Operating Income
| 8,914.315 | 15,005.682 | 21,904.156 | 41,110.653 | 29,530.643 | 19,666.147 | 17,981.741 | 1,403.224 | 12,331.279 | 9,168.309 | 8,112.076 | 11,321.354 | 4,109.481 | 248.109 | 8,592.169 | 10,430.1 | 4,580.972 |
| Operating Income Ratio
| 0.023 | 0.04 | 0.063 | 0.129 | 0.105 | 0.071 | 0.065 | 0.076 | 0.047 | 0.037 | 0.032 | 0.047 | 0.017 | 0.001 | 0.047 | 0.063 | 0.037 |
| Total Other Income Expenses Net
| 3,448.513 | -814.141 | 4,125.277 | -831.357 | 1,751.502 | 7,655.504 | 1,642.165 | -122.747 | 6,278.024 | -729.113 | 312.414 | -704.483 | 1,042.982 | 26.416 | -510.87 | -2,332.831 | 1,141.908 |
| Income Before Tax
| 12,362.828 | 14,191.541 | 26,029.433 | 40,279.296 | 31,282.145 | 27,131.147 | 19,518.402 | -549.305 | 18,609.303 | 8,439.196 | 8,424.49 | 10,616.871 | 5,152.463 | 274.528 | 8,081.3 | 8,097.269 | 5,722.88 |
| Income Before Tax Ratio
| 0.032 | 0.038 | 0.075 | 0.126 | 0.111 | 0.098 | 0.071 | -0.03 | 0.071 | 0.034 | 0.034 | 0.044 | 0.022 | 0.001 | 0.044 | 0.049 | 0.046 |
| Income Tax Expense
| 1,042.523 | -2,010.823 | 3,057.215 | 5,006.912 | 6,560.464 | 5,889.856 | 6,704.156 | -962.613 | 4,639.741 | 1,432.524 | 1,100.986 | 2,173.917 | 1,556.229 | -157.133 | 1,347.167 | 3,449.651 | 1,397.431 |
| Net Income
| 11,320.305 | 16,202.364 | 22,972.219 | 35,272.383 | 24,721.681 | 12,854.656 | 7,917.975 | 1,283.208 | 13,969.562 | 7,006.673 | 7,323.504 | 8,442.954 | 3,596.233 | 431.661 | 6,734.133 | 4,647.618 | 4,325.45 |
| Net Income Ratio
| 0.03 | 0.044 | 0.066 | 0.111 | 0.088 | 0.047 | 0.029 | 0.069 | 0.053 | 0.028 | 0.029 | 0.035 | 0.015 | 0.002 | 0.037 | 0.028 | 0.035 |
| EPS
| 5,545.52 | 7,306.22 | 10,358 | 15,905 | 11,147 | 9,578 | 5,877 | 709 | 9,289.82 | 4,660.34 | 4,870.21 | 5,047.16 | 1,664.55 | 199.58 | 3,117.18 | 2,152.19 | 2,001.99 |
| EPS Diluted
| 5,545.52 | 7,306.22 | 10,358 | 15,905 | 11,147 | 9,578 | 5,877 | 709 | 9,289.82 | 4,660.34 | 4,870.21 | 5,047.16 | 1,664.55 | 199.58 | 3,117.18 | 2,152.19 | 2,001.99 |
| EBITDA
| 8,914.315 | 33,746.732 | 44,930.752 | 60,551.206 | 49,455.916 | 35,307.841 | 25,489.62 | 4,576.413 | 23,606.424 | 19,980.626 | 18,072.888 | 18,877.853 | 13,305.286 | 7,789.56 | 15,813.963 | 16,653.46 | 10,844.665 |
| EBITDA Ratio
| 0.023 | 0.091 | 0.129 | 0.19 | 0.176 | 0.128 | 0.093 | 0.248 | 0.09 | 0.08 | 0.072 | 0.079 | 0.056 | 0.04 | 0.086 | 0.1 | 0.087 |