Youlchon Chemical Co.,Ltd.
KRX:008730.KS
29950 (KRW) • At close November 4, 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
| 414,490.61 | 508,944.09 | 538,734.198 | 520,654.57 | 506,617.381 | 489,770.532 | 492,204.661 | 443,482.416 | 436,228.668 | 451,934.965 | 440,653 | 405,702.111 | 376,634.932 | 361,775.664 | 308,500.471 | 278,101.603 | 260,401.589 |
| Cost of Revenue
| 396,726.624 | 468,918.718 | 485,614.295 | 450,512.881 | 439,925.175 | 433,385.731 | 414,840.869 | 380,161.153 | 375,014.541 | 403,509.543 | 373,892.676 | 348,037.878 | 326,557.481 | 309,005.74 | 257,687.82 | 237,828.549 | 220,771.148 |
| Gross Profit
| 17,763.986 | 40,025.372 | 53,119.903 | 70,141.688 | 66,692.205 | 56,384.801 | 77,363.792 | 63,321.262 | 61,214.127 | 48,425.422 | 66,760.324 | 57,664.233 | 50,077.451 | 52,769.924 | 50,812.651 | 40,273.054 | 39,630.441 |
| Gross Profit Ratio
| 0.043 | 0.079 | 0.099 | 0.135 | 0.132 | 0.115 | 0.157 | 0.143 | 0.14 | 0.107 | 0.152 | 0.142 | 0.133 | 0.146 | 0.165 | 0.145 | 0.152 |
| Reseach & Development Expenses
| 7,979.442 | 10,895.137 | 12,069.213 | 4,318.553 | 2,468.494 | 2,167.024 | 2,041.464 | 1,846.894 | 2,438.774 | 2,449.384 | 1,975.658 | 1,881.237 | 851.56 | 935.993 | 621.341 | 484.911 | 647.317 |
| General & Administrative Expenses
| 3,250.734 | 3,456.713 | 3,311.896 | 3,594.448 | 4,176.791 | 4,328.403 | 4,011.063 | 3,774.234 | 3,516.582 | 3,609.133 | 3,093.751 | 3,127.574 | 3,123.023 | 3,277.645 | 2,806.425 | 2,938.196 | 2,763.064 |
| Selling & Marketing Expenses
| 10,845.283 | 14,413.61 | 13,745.605 | 15,976.767 | 12,629.164 | 11,673.695 | 12,012.104 | 11,665.739 | 11,930.439 | 11,435.351 | 10,273.42 | 10,125.73 | 9,899.115 | 8,674.553 | 8,950.893 | 9,247.503 | 8,343.843 |
| SG&A
| 26,098.754 | 17,870.323 | 17,057.501 | 19,571.215 | 16,805.955 | 16,002.098 | 16,023.167 | 15,439.973 | 15,447.021 | 15,044.484 | 13,367.171 | 13,253.304 | 13,022.138 | 11,952.198 | 11,757.318 | 12,185.699 | 11,106.907 |
| Other Expenses
| 113.824 | 15,882.701 | 12,972.779 | 19,532.293 | 21,574.63 | 1,456.938 | 749.28 | 2,852.657 | -1,863.943 | 243.444 | 927.494 | 1,034.235 | 15,613.788 | -88.327 | -2,521.011 | 994.05 | -949.56 |
| Operating Expenses
| 33,964.372 | 44,648.161 | 42,099.493 | 43,422.061 | 40,849.079 | 38,609.448 | 36,977.472 | 34,203.183 | 39,043.63 | 34,050.918 | 29,967.975 | 30,247.138 | 29,487.486 | 27,663.204 | 25,471.092 | 27,970.076 | 25,604.908 |
| Operating Income
| -16,200.386 | -2,465.457 | 11,020.41 | 26,719.627 | 25,843.127 | 17,775.353 | 40,386.321 | 29,118.079 | 22,170.497 | 14,374.504 | 36,792.349 | 27,417.095 | 27,895.709 | 25,106.722 | 25,341.561 | 12,302.979 | 14,025.533 |
| Operating Income Ratio
| -0.039 | -0.005 | 0.02 | 0.051 | 0.051 | 0.036 | 0.082 | 0.066 | 0.051 | 0.032 | 0.083 | 0.068 | 0.074 | 0.069 | 0.082 | 0.044 | 0.054 |
| Total Other Income Expenses Net
| -13,802.336 | -3,186.632 | -488.851 | -4,486.251 | -2,475.148 | 35.244 | -4,687.534 | -927.155 | -4,125.702 | -2,610.499 | 79.08 | 869.883 | 8,104.939 | -69.679 | -367.243 | 4,837.297 | 5,305.83 |
| Income Before Tax
| -30,002.722 | -5,652.089 | 10,531.558 | 22,233.377 | 23,367.978 | 17,810.597 | 35,698.786 | 28,190.925 | 18,044.795 | 11,764.005 | 36,871.429 | 28,286.979 | 28,694.904 | 25,037.041 | 24,974.316 | 17,140.275 | 19,331.363 |
| Income Before Tax Ratio
| -0.072 | -0.011 | 0.02 | 0.043 | 0.046 | 0.036 | 0.073 | 0.064 | 0.041 | 0.026 | 0.084 | 0.07 | 0.076 | 0.069 | 0.081 | 0.062 | 0.074 |
| Income Tax Expense
| -7,150.51 | -1,503.023 | 2,078.969 | 2,055.649 | 5,155.531 | 3,085.963 | 8,392.435 | 7,270.589 | 4,059.67 | 2,711.951 | 9,381.275 | 5,680.678 | 6,725.389 | 4,962.129 | 7,050.838 | 4,551.743 | 4,566.92 |
| Net Income
| -19,085.174 | -4,149.067 | 8,452.59 | 20,177.728 | 18,212.448 | 14,715.912 | 27,306.351 | 20,920.336 | 13,985.125 | 9,052.054 | 27,490.155 | 22,606.3 | 21,969.515 | 20,793.085 | 17,923.478 | 12,588.532 | 14,764.442 |
| Net Income Ratio
| -0.046 | -0.008 | 0.016 | 0.039 | 0.036 | 0.03 | 0.055 | 0.047 | 0.032 | 0.02 | 0.062 | 0.056 | 0.058 | 0.057 | 0.058 | 0.045 | 0.057 |
| EPS
| -769.56 | -167.3 | 340.83 | 813.62 | 734.37 | 593.38 | 1,101 | 844 | 564 | 365 | 1,108 | 912 | 886 | 838 | 723 | 508 | 595 |
| EPS Diluted
| -769.56 | -167.3 | 340.83 | 813.62 | 734.37 | 593 | 1,101 | 844 | 564 | 365 | 1,108 | 912 | 886 | 838 | 723 | 508 | 595 |
| EBITDA
| 12,352.232 | 28,690.442 | 47,311.635 | 53,279.932 | 53,969.368 | 42,949.434 | 62,498.808 | 55,869.923 | 43,357.477 | 36,740.111 | 55,934.903 | 44,389.223 | 37,462.818 | 37,885.457 | 36,357.484 | 33,804.003 | 39,655.748 |
| EBITDA Ratio
| 0.03 | 0.056 | 0.088 | 0.102 | 0.107 | 0.088 | 0.127 | 0.126 | 0.099 | 0.081 | 0.127 | 0.109 | 0.099 | 0.105 | 0.118 | 0.122 | 0.152 |