Suheung Co., Ltd.
KRX:008490.KS
16770 (KRW) • At close October 17, 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
| 594,567.151 | 634,966.079 | 596,733.152 | 553,012.154 | 460,728.389 | 393,476.123 | 350,007.727 | 340,361.415 | 304,123.699 | 291,116.075 | 269,989.436 | 207,026.299 | 187,868.823 | 199,537.314 | 146,147.946 | 121,443.725 | 94,180.937 |
| Cost of Revenue
| 495,539.958 | 497,687.749 | 470,499.757 | 432,048.749 | 369,360.375 | 319,179.636 | 277,518.875 | 267,916.1 | 240,947.552 | 235,086.279 | 219,236.374 | 166,744.443 | 140,158.868 | 147,948.988 | 104,340.898 | 87,602.388 | 70,530.508 |
| Gross Profit
| 99,027.194 | 137,278.33 | 126,233.395 | 120,963.405 | 91,368.015 | 74,296.487 | 72,488.852 | 72,445.315 | 63,176.147 | 56,029.795 | 50,753.063 | 40,281.856 | 47,709.954 | 51,588.326 | 41,807.048 | 33,841.337 | 23,650.429 |
| Gross Profit Ratio
| 0.167 | 0.216 | 0.212 | 0.219 | 0.198 | 0.189 | 0.207 | 0.213 | 0.208 | 0.192 | 0.188 | 0.195 | 0.254 | 0.259 | 0.286 | 0.279 | 0.251 |
| Reseach & Development Expenses
| 6,673.093 | 7,381.717 | 7,114.357 | 6,022.004 | 4,888.394 | 4,471.775 | 4,057.586 | 3,753.293 | 3,095.701 | 3,064.936 | 2,672.444 | 2,182.109 | 0 | 1,030.453 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,354.684 | 3,088.882 | 2,675.708 | 2,319.426 | 3,118.522 | 2,617.439 | 2,211.743 | 2,160.938 | 2,447.472 | 1,969.714 | 2,074.721 | 1,804.59 | 1,817.639 | 1,750.221 | 1,544.063 | 1,027.604 | 707.63 |
| Selling & Marketing Expenses
| 22,890.124 | 38,413.697 | 26,868.492 | 17,293.123 | 16,083.215 | 12,178.704 | 14,187.99 | 12,660.537 | 11,555.885 | 10,135.433 | 10,121.361 | 9,924.116 | 8,195.83 | 9,338.221 | 6,942.837 | 5,839.444 | 4,457.901 |
| SG&A
| 48,539.659 | 41,502.579 | 29,544.2 | 19,612.549 | 19,201.737 | 14,796.143 | 16,399.733 | 14,821.475 | 14,003.357 | 12,105.147 | 12,196.082 | 11,728.706 | 10,013.469 | 11,088.442 | 8,486.9 | 6,867.048 | 5,165.531 |
| Other Expenses
| -819.469 | 26,416.691 | 19,971.213 | 21,011.62 | 19,873.86 | 1,004.774 | 785.88 | 1,047.953 | 506.669 | 811.511 | -513.367 | 2,264.072 | -420.32 | 248.723 | 553.961 | 1,175.313 | 484.875 |
| Operating Expenses
| 56,032.222 | 75,300.987 | 56,629.77 | 46,646.173 | 43,963.991 | 34,989.685 | 35,202.297 | 32,331.617 | 29,342.321 | 26,901.562 | 25,597.607 | 25,856.197 | 20,800.004 | 22,541.149 | 17,335.213 | 14,073.646 | 11,294.784 |
| Operating Income
| 42,994.972 | 61,977.343 | 69,603.625 | 74,317.232 | 47,404.023 | 39,306.802 | 37,286.555 | 40,113.698 | 33,833.825 | 29,128.232 | 25,155.455 | 14,425.658 | 26,909.95 | 29,047.179 | 24,471.835 | 19,767.692 | 12,355.646 |
| Operating Income Ratio
| 0.072 | 0.098 | 0.117 | 0.134 | 0.103 | 0.1 | 0.107 | 0.118 | 0.111 | 0.1 | 0.093 | 0.07 | 0.143 | 0.146 | 0.167 | 0.163 | 0.131 |
| Total Other Income Expenses Net
| -21,953.773 | -10,031.448 | 5,245.21 | -2,162.017 | -2,521.016 | -4,227.154 | -6,332.139 | -6,389.242 | -6,240.453 | -4,414.553 | -8,730.389 | -20,043.981 | -2,474.069 | -16,224.503 | -5,345.466 | -4,340.032 | 3,856.564 |
| Income Before Tax
| 21,041.199 | 51,945.895 | 74,848.836 | 72,155.214 | 44,883.007 | 35,079.648 | 30,954.416 | 33,724.456 | 27,593.373 | 24,713.68 | 16,425.067 | -5,618.321 | 24,435.882 | 12,822.674 | 19,126.369 | 15,427.659 | 16,212.209 |
| Income Before Tax Ratio
| 0.035 | 0.082 | 0.125 | 0.13 | 0.097 | 0.089 | 0.088 | 0.099 | 0.091 | 0.085 | 0.061 | -0.027 | 0.13 | 0.064 | 0.131 | 0.127 | 0.172 |
| Income Tax Expense
| 5,145.384 | 11,349.148 | 15,553.699 | 12,893.276 | 7,517.004 | 5,695.465 | 4,560.962 | 3,020.673 | 2,370.445 | 2,540.666 | 2,582.372 | -3,240.504 | 4,828.107 | 4,749.4 | 5,913.318 | 4,659.694 | 4,759.205 |
| Net Income
| 6,119.226 | 33,984.616 | 53,689.083 | 52,999.088 | 31,719.136 | 25,735.551 | 23,076.058 | 27,307.686 | 22,841.369 | 21,353.797 | 12,242.067 | -4,335.179 | 17,943.665 | 12,973.168 | 12,341.777 | 10,632.833 | 11,453.566 |
| Net Income Ratio
| 0.01 | 0.054 | 0.09 | 0.096 | 0.069 | 0.065 | 0.066 | 0.08 | 0.075 | 0.073 | 0.045 | -0.021 | 0.096 | 0.065 | 0.084 | 0.088 | 0.122 |
| EPS
| 550.33 | 3,056.41 | 4,828.54 | 4,766.49 | 2,852.67 | 2,303 | 1,995 | 2,360 | 1,974 | 1,846 | 1,073 | -383 | 1,603 | 1,172 | 1,138 | 993 | 1,066 |
| EPS Diluted
| 550.33 | 3,056.41 | 4,828.54 | 4,766.49 | 2,852.67 | 2,303 | 1,995 | 2,360 | 1,974 | 1,846 | 1,073 | -383 | 1,603 | 1,172 | 1,138 | 954 | 1,066 |
| EBITDA
| 79,301.945 | 103,078.562 | 121,960.617 | 115,334.516 | 84,727.058 | 69,553.696 | 63,400.229 | 66,173.525 | 55,121.057 | 50,533.125 | 43,408.806 | 31,633.403 | 36,791.415 | 39,348.62 | 36,648.782 | 32,331.409 | 21,546.451 |
| EBITDA Ratio
| 0.133 | 0.162 | 0.204 | 0.209 | 0.184 | 0.177 | 0.181 | 0.194 | 0.181 | 0.174 | 0.161 | 0.153 | 0.196 | 0.197 | 0.251 | 0.266 | 0.229 |