Namsun Aluminum Co., Ltd.
KRX:008350.KS
1334 (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
| 310,499.188 | 255,740.3 | 230,343.537 | 268,474.786 | 324,782.177 | 347,834.921 | 400,667.879 | 400,734.305 | 350,317.585 | 341,293.036 | 353,378.515 | 308,547.177 | 302,410.988 | 270,881.073 | 246,114.002 | 181,680.525 | 127,774.096 |
| Cost of Revenue
| 283,186.482 | 237,667.972 | 215,964.618 | 249,346.33 | 289,895.888 | 312,961.29 | 356,395.361 | 353,698.454 | 306,350.886 | 302,411.503 | 312,433.867 | 284,355.379 | 276,133.992 | 244,295.491 | 221,707.021 | 162,863.533 | 114,600.686 |
| Gross Profit
| 27,312.706 | 18,072.328 | 14,378.918 | 19,128.456 | 34,886.289 | 34,873.63 | 44,272.518 | 47,035.851 | 43,966.699 | 38,881.533 | 40,944.649 | 24,191.799 | 26,276.996 | 26,585.582 | 24,406.981 | 18,816.992 | 13,173.41 |
| Gross Profit Ratio
| 0.088 | 0.071 | 0.062 | 0.071 | 0.107 | 0.1 | 0.11 | 0.117 | 0.126 | 0.114 | 0.116 | 0.078 | 0.087 | 0.098 | 0.099 | 0.104 | 0.103 |
| Reseach & Development Expenses
| 1,242.079 | 1,325.673 | 1,532.964 | 1,719.644 | 1,908.936 | 1,704.626 | 1,732.365 | 1,786.486 | 1,885.056 | 1,451.172 | 1,228.098 | 1,264.67 | 692.347 | 455.845 | 380.462 | 392.119 | 363.313 |
| General & Administrative Expenses
| 730.571 | 673.668 | 900.23 | 954.592 | 1,340.119 | 1,458.831 | 922.88 | 1,039.953 | 1,014.579 | 1,081.057 | 860.348 | 980.633 | 1,157.647 | 1,201.638 | 1,122.084 | 917.765 | 822.792 |
| Selling & Marketing Expenses
| 8,172.181 | 7,371.495 | 7,372.611 | 6,742.28 | 7,792.977 | 9,667.895 | 9,881.742 | 9,177.615 | 10,175.531 | 12,000.276 | 11,271.616 | 9,653.79 | 9,095.399 | 12,065.336 | 7,409.149 | 5,169.987 | 3,624.893 |
| SG&A
| 19,431.207 | 8,045.163 | 8,272.841 | 7,696.872 | 9,133.096 | 11,126.726 | 10,804.622 | 10,217.568 | 11,190.11 | 13,081.333 | 12,131.964 | 10,634.423 | 10,253.046 | 13,266.974 | 8,531.233 | 6,087.752 | 4,447.685 |
| Other Expenses
| -193.451 | 11,191.51 | 11,485.349 | 11,227.216 | 12,265.373 | 512.875 | -458.444 | 418.209 | -30.505 | -32.042 | 1,399.097 | 834.579 | -162.13 | -1,152.034 | -4,138.402 | -950.688 | -555.61 |
| Operating Expenses
| 20,866.737 | 20,562.346 | 21,291.154 | 20,643.732 | 23,307.405 | 25,447.6 | 23,522.428 | 22,856.375 | 26,865.92 | 24,954.074 | 27,344.359 | 28,120.588 | 21,650.077 | 26,247.422 | 18,003.703 | 14,326.815 | 11,504.77 |
| Operating Income
| 6,445.969 | 29,152.809 | 48,783.97 | 13,755.837 | 19,749.567 | 9,426.031 | 20,750.09 | 24,179.476 | 17,100.78 | 13,927.458 | 13,600.289 | -3,928.79 | 4,920.524 | 338.159 | 6,403.278 | 4,490.18 | 1,668.639 |
| Operating Income Ratio
| 0.021 | 0.114 | 0.212 | 0.051 | 0.061 | 0.027 | 0.052 | 0.06 | 0.049 | 0.041 | 0.038 | -0.013 | 0.016 | 0.001 | 0.026 | 0.025 | 0.013 |
| Total Other Income Expenses Net
| 5,922.637 | 1,293.759 | 1,267.819 | -830.539 | -1,431.778 | 21,888.214 | 7,566.876 | 2,360.278 | 1,086.128 | -2,125.623 | -1,909.453 | -13,828.927 | 24,138.542 | 6,961.769 | -3,838.559 | -18,143.245 | -3,310.634 |
| Income Before Tax
| 12,368.605 | 30,446.568 | 50,051.789 | 12,925.298 | 18,317.789 | 31,314.245 | 28,316.966 | 26,539.754 | 18,186.907 | 11,801.835 | 11,690.837 | -17,757.716 | 28,765.461 | 7,299.929 | 2,564.719 | -13,653.068 | -1,641.994 |
| Income Before Tax Ratio
| 0.04 | 0.119 | 0.217 | 0.048 | 0.056 | 0.09 | 0.071 | 0.066 | 0.052 | 0.035 | 0.033 | -0.058 | 0.095 | 0.027 | 0.01 | -0.075 | -0.013 |
| Income Tax Expense
| -4,730.577 | 2,517.409 | 8,363.197 | 2,386.629 | 3,838.38 | 6,093.726 | 6,574.567 | 6,140.115 | 3,305.221 | -5,802.401 | 2,035.132 | -1,219.864 | 4,017.284 | 1,502.276 | 1,141.016 | -14,719.224 | -485.48 |
| Net Income
| -263.74 | 27,929.159 | 41,688.592 | 10,538.669 | 14,479.409 | 25,220.519 | 21,742.4 | 20,399.638 | 14,881.686 | 17,604.236 | 9,655.705 | -16,536.943 | 24,748.177 | 3,646.997 | 2,564.719 | -13,653.068 | -1,641.994 |
| Net Income Ratio
| -0.001 | 0.109 | 0.181 | 0.039 | 0.045 | 0.073 | 0.054 | 0.051 | 0.042 | 0.052 | 0.027 | -0.054 | 0.082 | 0.013 | 0.01 | -0.075 | -0.013 |
| EPS
| -2.04 | 238.48 | 377.32 | 95.38 | 131.05 | 228.27 | 197 | 185 | 135 | 159 | 87 | -150 | 247 | 39.13 | 28.37 | -181.46 | -22.5 |
| EPS Diluted
| -2.04 | 238.48 | 377.32 | 95.38 | 131.05 | 228 | 197 | 185 | 135 | 159 | 87 | -150 | 247 | 39.13 | 28.37 | -181.46 | -22.5 |
| EBITDA
| 10,428.907 | 33,364.373 | 53,913.779 | 19,242.468 | 25,223.102 | 38,794.693 | 36,611.903 | 33,950.183 | 26,221.233 | 20,687.534 | 21,637.497 | -4,178.958 | 39,458.96 | 19,258.999 | 12,292.471 | -7,176.818 | 4,116.303 |
| EBITDA Ratio
| 0.034 | 0.13 | 0.234 | 0.072 | 0.078 | 0.112 | 0.091 | 0.085 | 0.075 | 0.061 | 0.061 | -0.014 | 0.13 | 0.071 | 0.05 | -0.04 | 0.032 |