The Willbes & CO., Ltd.
KRX:008600.KS
430 (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
| 216,118.599 | 254,858.078 | 276,483.061 | 239,612.066 | 269,623.316 | 277,696.61 | 290,966.512 | 310,849.16 | 291,716.142 | 237,848.145 | 241,001.663 | 248,822.775 | 250,635.815 | 256,031.081 | 247,491.763 | 190,322.943 | 158,600.347 |
| Cost of Revenue
| 184,072.404 | 211,811.894 | 227,014.589 | 194,900.746 | 242,071.915 | 225,574.812 | 235,353.95 | 249,099.664 | 236,886.703 | 192,696.582 | 194,781.94 | 212,154.741 | 202,504.267 | 211,892.887 | 202,790.285 | 156,140.911 | 131,746.066 |
| Gross Profit
| 32,046.195 | 43,046.184 | 49,468.472 | 44,711.32 | 27,551.401 | 52,121.798 | 55,612.562 | 61,749.496 | 54,829.439 | 45,151.562 | 46,219.723 | 36,668.034 | 48,131.548 | 44,138.194 | 44,701.478 | 34,182.032 | 26,854.281 |
| Gross Profit Ratio
| 0.148 | 0.169 | 0.179 | 0.187 | 0.102 | 0.188 | 0.191 | 0.199 | 0.188 | 0.19 | 0.192 | 0.147 | 0.192 | 0.172 | 0.181 | 0.18 | 0.169 |
| Reseach & Development Expenses
| 285.015 | 357.065 | 581.876 | 613.19 | 946.339 | 1,049.937 | 1,148.183 | 1,168.403 | 1,075.366 | 918.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,921.329 | 3,388.856 | 3,014.917 | 3,054.569 | 3,746.769 | 3,474.487 | 3,869.488 | 3,912.541 | 3,070.39 | 2,659.836 | 2,866.805 | 2,953.814 | 3,024.217 | 3,146.543 | 2,736.321 | 2,101.385 | 1,270.385 |
| Selling & Marketing Expenses
| 14,210.856 | 17,500.679 | 21,767.53 | 19,352.296 | 22,656.512 | 23,517.745 | 22,973.287 | 24,834.135 | 21,102.679 | 17,117.775 | 17,524.918 | 17,402.46 | 18,883.379 | 20,299.976 | 19,661.571 | 15,626.894 | 11,828.529 |
| SG&A
| 35,210.234 | 20,889.535 | 24,782.446 | 22,406.865 | 26,403.281 | 26,992.232 | 26,842.775 | 28,746.675 | 24,173.069 | 19,777.611 | 20,391.723 | 20,356.273 | 21,907.596 | 23,446.519 | 22,397.892 | 17,728.279 | 13,098.914 |
| Other Expenses
| -1,560.67 | 21,606.123 | 19,715.525 | 19,305.962 | 19,946.104 | 119.873 | -199.862 | -88.965 | -1,082.426 | 1,042.179 | -1,545.583 | -1,201.682 | 41.212 | -772.846 | -1,737.211 | -2,231.54 | -253.018 |
| Operating Expenses
| 37,055.919 | 42,852.723 | 45,079.848 | 42,326.017 | 47,295.724 | 48,708.118 | 48,610.065 | 51,605.242 | 44,999.968 | 38,291.84 | 37,997.704 | 38,600.654 | 37,776.898 | 39,137.51 | 36,519.168 | 29,440.531 | 19,996.634 |
| Operating Income
| -5,009.725 | -1,788.356 | -311.645 | 2,385.303 | -20,322.905 | 3,413.68 | 7,002.497 | 10,144.254 | 9,829.471 | 6,859.722 | 8,222.019 | -1,932.62 | 8,973.445 | 5,000.687 | 8,182.313 | 4,741.5 | 6,857.647 |
| Operating Income Ratio
| -0.023 | -0.007 | -0.001 | 0.01 | -0.075 | 0.012 | 0.024 | 0.033 | 0.034 | 0.029 | 0.034 | -0.008 | 0.036 | 0.02 | 0.033 | 0.025 | 0.043 |
| Total Other Income Expenses Net
| -12,073.082 | -6,425.831 | -14,443.258 | -5,729.813 | -16,693.273 | -7,538.153 | -5,339.94 | -4,878.42 | -5,385.009 | -2,208.575 | -10,525.276 | -3,683.94 | -6,099.721 | -1,911.61 | -7,861.534 | -418.523 | -1,879.427 |
| Income Before Tax
| -17,082.807 | -8,214.187 | -14,754.903 | -3,344.51 | -37,016.178 | -4,124.474 | 1,662.557 | 5,265.834 | 4,444.462 | 4,651.147 | -2,303.257 | -5,616.56 | 4,254.928 | 3,089.074 | 320.776 | 4,322.978 | 4,978.22 |
| Income Before Tax Ratio
| -0.079 | -0.032 | -0.053 | -0.014 | -0.137 | -0.015 | 0.006 | 0.017 | 0.015 | 0.02 | -0.01 | -0.023 | 0.017 | 0.012 | 0.001 | 0.023 | 0.031 |
| Income Tax Expense
| -1,632.812 | 1,111.127 | -175.807 | -895.497 | -522.758 | 2,497.148 | 1,010.257 | 1,300.001 | 252.632 | 1,552.31 | 1,041.838 | 810.503 | 1,329.453 | 1,245.872 | -1,285.352 | -908.455 | -943.574 |
| Net Income
| -15,472.158 | -9,325.313 | -14,579.096 | -2,449.013 | -36,493.42 | -6,667.75 | 578.587 | 3,896.014 | 4,031.648 | 2,755.314 | -3,453.094 | -6,260.807 | 2,935.115 | 1,843.202 | 1,606.128 | 5,231.433 | 5,921.793 |
| Net Income Ratio
| -0.072 | -0.037 | -0.053 | -0.01 | -0.135 | -0.024 | 0.002 | 0.013 | 0.014 | 0.012 | -0.014 | -0.025 | 0.012 | 0.007 | 0.006 | 0.027 | 0.037 |
| EPS
| -235.14 | -141.72 | -231.16 | -42.45 | -713.71 | -132.19 | 11 | 77 | 80 | 55 | -68 | -126 | 54 | 31.4 | 27.2 | 90.2 | 111.4 |
| EPS Diluted
| -235.14 | -132.28 | -231.16 | -42.45 | -713.71 | -132 | 11 | 77 | 80 | 55 | -68 | -126 | 54 | 31.4 | 27.2 | 90.2 | 111.4 |
| EBITDA
| 3,023.974 | 18,052.774 | 19,380.97 | 23,744.953 | 158.137 | 16,261.35 | 22,326.494 | 23,606.53 | 19,110.707 | 17,839.711 | 13,323.411 | 5,546.774 | 20,060.231 | 11,211.757 | 7,248.219 | 23,237.235 | 8,519.535 |
| EBITDA Ratio
| 0.014 | 0.071 | 0.07 | 0.099 | 0.001 | 0.059 | 0.077 | 0.076 | 0.066 | 0.075 | 0.055 | 0.022 | 0.08 | 0.044 | 0.029 | 0.122 | 0.054 |