Seoyon Co., Ltd.
KRX:007860.KS
7150 (KRW) • At close November 8, 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
| 4,020,724.762 | 3,251,548.682 | 2,479,315.039 | 2,237,268.523 | 2,202,639.858 | 2,852,528.433 | 2,913,241.966 | 3,188,334.59 | 3,065,762.345 | 1,970,181.387 | 2,955,993.41 | 2,088,646.585 | 1,372,835.026 | 1,321,884.253 | 1,075,110.568 | 949,512.638 | 879,340.168 |
| Cost of Revenue
| 3,419,582.814 | 2,747,059.78 | 2,138,126.223 | 1,962,049.013 | 1,957,447.92 | 2,588,862.118 | 2,699,937.043 | 2,844,748.646 | 2,713,171.639 | 1,722,628.431 | 2,559,226.373 | 1,867,018.371 | 1,243,539.523 | 1,170,805.281 | 946,082.926 | 862,059.315 | 813,559.767 |
| Gross Profit
| 601,141.948 | 504,488.902 | 341,188.815 | 275,219.51 | 245,191.938 | 263,666.315 | 213,304.923 | 343,585.944 | 352,590.706 | 247,552.955 | 396,767.037 | 221,628.214 | 129,295.503 | 151,078.972 | 129,027.642 | 87,453.323 | 65,780.401 |
| Gross Profit Ratio
| 0.15 | 0.155 | 0.138 | 0.123 | 0.111 | 0.092 | 0.073 | 0.108 | 0.115 | 0.126 | 0.134 | 0.106 | 0.094 | 0.114 | 0.12 | 0.092 | 0.075 |
| Reseach & Development Expenses
| 8,381.944 | 7,247.361 | 7,249.849 | 6,354.76 | 106.6 | 5,343.582 | 7,828.845 | 9,732.296 | 6,792.601 | 6,880.245 | 5,958.92 | 0 | 0 | 465.802 | 131.235 | 0 | 0 |
| General & Administrative Expenses
| 31,886.302 | 25,624.221 | 27,059.353 | 22,731.743 | 29,604.493 | 28,939.491 | 32,542.262 | 28,216.41 | 25,331.057 | 16,575.081 | 24,640.865 | 19,528.587 | 7,382.539 | 9,032.323 | 6,344.88 | 4,489.532 | 4,085.273 |
| Selling & Marketing Expenses
| 154,548.943 | 136,870.352 | 88,752.039 | 72,731.3 | 64,889.742 | 81,185.685 | 80,336.624 | 66,553.981 | 68,086.217 | 29,662.613 | 75,656.161 | 55,000.863 | 21,301.399 | 20,091.684 | 9,297.509 | 15,523.137 | 17,357.245 |
| SG&A
| 336,085.172 | 162,494.573 | 115,811.392 | 95,463.043 | 94,494.235 | 110,125.176 | 112,878.886 | 94,770.391 | 93,417.274 | 46,237.694 | 100,297.026 | 74,529.45 | 28,683.938 | 29,124.007 | 15,642.389 | 20,012.669 | 21,442.518 |
| Other Expenses
| -2,635.241 | 146,174.247 | 134,450.418 | 120,372.49 | 117,376.442 | 1,660.074 | 12,893.464 | 24,107.377 | 4,996.816 | 91,257.126 | 3,989.084 | 5,540.162 | 378.182 | 11,470.981 | 6,898.61 | -1,216.811 | 657.253 |
| Operating Expenses
| 347,102.357 | 315,916.181 | 257,511.659 | 222,190.293 | 211,977.277 | 256,637.658 | 239,061.485 | 216,749.617 | 215,357.009 | 113,854.06 | 195,927.203 | 136,346.327 | 54,512.459 | 77,220.049 | 48,128.132 | 54,375.885 | 48,180.86 |
| Operating Income
| 254,039.592 | 188,572.721 | 83,677.157 | 53,029.217 | 23,655.923 | 7,028.657 | -25,756.564 | 126,836.326 | 137,233.697 | 133,698.895 | 200,839.834 | 85,281.887 | 88,493.736 | 73,858.922 | 80,899.512 | 33,077.44 | 17,599.542 |
| Operating Income Ratio
| 0.063 | 0.058 | 0.034 | 0.024 | 0.011 | 0.002 | -0.009 | 0.04 | 0.045 | 0.068 | 0.068 | 0.041 | 0.064 | 0.056 | 0.075 | 0.035 | 0.02 |
| Total Other Income Expenses Net
| -8,363.14 | -31,181.437 | -12,922.451 | -67,989.585 | -71,875.768 | -23,385.582 | -65,565.954 | 43,319.321 | -9,454.148 | 44,175.996 | 27,119.227 | -1,392.891 | 14,836.556 | 25,421.641 | 1,267.891 | 20,184.382 | 11,024.104 |
| Income Before Tax
| 245,676.452 | 157,391.284 | 70,754.706 | -14,960.368 | -48,219.845 | -16,356.924 | -91,322.516 | 170,155.648 | 127,779.549 | 177,874.892 | 227,959.061 | 83,888.995 | 89,619.6 | 99,280.564 | 82,167.401 | 53,261.82 | 28,623.645 |
| Income Before Tax Ratio
| 0.061 | 0.048 | 0.029 | -0.007 | -0.022 | -0.006 | -0.031 | 0.053 | 0.042 | 0.09 | 0.077 | 0.04 | 0.065 | 0.075 | 0.076 | 0.056 | 0.033 |
| Income Tax Expense
| 46,698.11 | 58,249.171 | 26,480.13 | 10,577.501 | 8,524.215 | 26,830.464 | -69,150.066 | 37,789.174 | 33,595.856 | 29,062.922 | 127,677.622 | 29,674.505 | 23,772.692 | 30,174.892 | 22,538.65 | 10,519.525 | 15,675.66 |
| Net Income
| 112,310.875 | 99,142.113 | 44,274.576 | -25,537.869 | -56,744.059 | -17,783.119 | -14,623.269 | 76,494.219 | 40,580.078 | 213,811.614 | 74,783.198 | 47,980.881 | 56,768.22 | 65,564.415 | 50,909.856 | 38,232.626 | 8,998.887 |
| Net Income Ratio
| 0.028 | 0.03 | 0.018 | -0.011 | -0.026 | -0.006 | -0.005 | 0.024 | 0.013 | 0.109 | 0.025 | 0.023 | 0.041 | 0.05 | 0.047 | 0.04 | 0.01 |
| EPS
| 5,173.88 | 4,567.23 | 2,039.62 | -1,176.47 | -2,614.06 | -819.22 | -674 | 3,672 | 1,956 | 23,262 | 29,935 | 4,416.51 | 5,457 | 6,150.66 | 4,776.07 | 3,624.21 | 913.21 |
| EPS Diluted
| 5,173.88 | 4,567.23 | 2,039.62 | -1,176.47 | -2,614.06 | -819 | -674 | 3,672 | 1,956 | 23,262 | 29,935 | 4,416.51 | 5,457 | 6,150.66 | 4,776.07 | 3,624.21 | 913.21 |
| EBITDA
| 387,971.354 | 330,238.713 | 202,618.871 | 148,217.778 | 144,401.081 | 151,636.937 | 132,569.58 | 319,744.071 | 258,181.983 | 284,874.3 | 301,931.688 | 163,474.596 | 128,315.694 | 209,008.929 | 134,138.415 | 111,879.09 | 66,951.464 |
| EBITDA Ratio
| 0.096 | 0.102 | 0.082 | 0.066 | 0.066 | 0.053 | 0.046 | 0.1 | 0.084 | 0.145 | 0.102 | 0.078 | 0.093 | 0.158 | 0.125 | 0.118 | 0.076 |