SIMPAC Inc.
KRX:009160.KS
4030 (KRW) • At close November 1, 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
| 609,449.638 | 672,228.713 | 613,012.78 | 365,863.303 | 430,085.162 | 306,150.809 | 230,634.812 | 267,074.156 | 269,528.038 | 263,152.264 | 205,751.154 | 225,353.321 | 215,365.697 | 180,845.67 | 122,569.148 | 131,802.333 | 110,683.524 |
| Cost of Revenue
| 549,883.264 | 496,587.578 | 453,576.259 | 328,185.407 | 385,305.111 | 271,995.017 | 193,009.825 | 217,713.888 | 221,412.942 | 220,084.616 | 164,405.183 | 182,861.979 | 170,409.718 | 143,240.977 | 96,843.144 | 107,266.208 | 87,590.244 |
| Gross Profit
| 59,566.374 | 175,641.135 | 159,436.521 | 37,677.896 | 44,780.051 | 34,155.792 | 37,624.987 | 49,360.268 | 48,115.096 | 43,067.648 | 41,345.972 | 42,491.342 | 44,955.979 | 37,604.693 | 25,726.004 | 24,536.125 | 23,093.28 |
| Gross Profit Ratio
| 0.098 | 0.261 | 0.26 | 0.103 | 0.104 | 0.112 | 0.163 | 0.185 | 0.179 | 0.164 | 0.201 | 0.189 | 0.209 | 0.208 | 0.21 | 0.186 | 0.209 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8,572.09 | 4,797.967 | 3,818.632 | 3,009.403 | 5,052.159 | 3,765.37 | 3,630.055 | 3,436.657 | 3,475.225 | 3,428.166 | 2,124.432 | 1,869.836 | 1,379.707 | 1,075.628 | 1,029.31 | 1,431.57 | 1,056.261 |
| Selling & Marketing Expenses
| 11,383.825 | 24,306.286 | 21,946.85 | 10,153.972 | 9,500.034 | 6,739.581 | 9,349.689 | 9,318.005 | 10,650.313 | 11,376.796 | 7,615.985 | 6,967.206 | 6,679.881 | 6,285.765 | 6,026.91 | 6,245.211 | 4,288.12 |
| SG&A
| 41,422.849 | 29,104.253 | 25,765.482 | 13,163.375 | 14,552.193 | 10,504.951 | 12,979.744 | 12,754.662 | 14,125.538 | 14,804.962 | 9,740.417 | 8,837.042 | 8,059.588 | 7,361.393 | 7,056.22 | 7,676.781 | 5,344.381 |
| Other Expenses
| -641.237 | 27,155.032 | 27,269.503 | 16,727.143 | 19,086.539 | 61,225.736 | -150.668 | -365.623 | -123.478 | 18,195.355 | 189.267 | 119.801 | 8,749.191 | -1,448.446 | -551.02 | -775.104 | 63.179 |
| Operating Expenses
| 42,064.086 | 56,259.285 | 53,034.985 | 29,890.518 | 33,638.732 | 23,965.22 | 25,927.072 | 25,794.076 | 26,874.065 | 25,725.749 | 17,746.623 | 17,300.065 | 16,808.779 | 14,511.759 | 14,014.701 | 15,619.08 | 11,390.688 |
| Operating Income
| 17,502.289 | 118,946.231 | 106,401.536 | 1,444.082 | 16,542.699 | 10,190.572 | 11,697.915 | 23,566.192 | 21,241.031 | 17,341.9 | 23,599.349 | 25,191.277 | 27,346.333 | 23,092.935 | 11,711.302 | 8,917.045 | 11,702.591 |
| Operating Income Ratio
| 0.029 | 0.177 | 0.174 | 0.004 | 0.038 | 0.033 | 0.051 | 0.088 | 0.079 | 0.066 | 0.115 | 0.112 | 0.127 | 0.128 | 0.096 | 0.068 | 0.106 |
| Total Other Income Expenses Net
| -25,460.343 | -23,327.797 | 9,260.596 | 41,417.61 | -3,467.624 | 61,326.707 | -2,121.024 | -1,864.045 | 722.242 | -573.973 | 4,208.333 | -821.793 | 5,836.364 | 5,061.576 | 5,535.887 | 22,191.361 | 5,296.624 |
| Income Before Tax
| -7,958.054 | 95,618.434 | 115,662.132 | 42,861.692 | 13,075.075 | 71,517.279 | 9,576.891 | 21,702.147 | 21,963.273 | 16,767.926 | 27,807.681 | 24,369.484 | 33,983.564 | 28,154.51 | 17,247.19 | 31,108.406 | 16,999.216 |
| Income Before Tax Ratio
| -0.013 | 0.142 | 0.189 | 0.117 | 0.03 | 0.234 | 0.042 | 0.081 | 0.081 | 0.064 | 0.135 | 0.108 | 0.158 | 0.156 | 0.141 | 0.236 | 0.154 |
| Income Tax Expense
| 48.419 | 19,481.09 | 24,829.27 | 8,722.209 | 3,587.559 | 2,318.721 | -3,318.808 | 5,518.304 | 5,513.3 | 2,455.608 | 7,764.085 | 5,083.628 | 9,006.951 | 8,032.324 | 3,554.363 | 5,599.788 | 4,739.923 |
| Net Income
| -6,463.854 | 76,137.344 | 90,832.863 | 34,139.484 | 9,487.516 | 69,198.558 | 12,895.699 | 16,183.843 | 16,436.512 | 14,318.704 | 20,043.596 | 19,285.856 | 24,976.613 | 20,122.186 | 13,692.827 | 25,508.618 | 12,259.293 |
| Net Income Ratio
| -0.011 | 0.113 | 0.148 | 0.093 | 0.022 | 0.226 | 0.056 | 0.061 | 0.061 | 0.054 | 0.097 | 0.086 | 0.116 | 0.111 | 0.112 | 0.194 | 0.111 |
| EPS
| -119.11 | 1,380.85 | 1,620.57 | 586.23 | 156.71 | 1,678.14 | 509 | 603 | 608 | 530 | 742 | 714 | 925 | 761 | 555 | 1,024 | 519 |
| EPS Diluted
| -119.11 | 1,380.85 | 1,620.57 | 586.23 | 156.71 | 1,678 | 509 | 603 | 608 | 530 | 742 | 714 | 925 | 761 | 532 | 982 | 516 |
| EBITDA
| 29,328.029 | 139,084.718 | 136,158.595 | 14,534.613 | 30,049.06 | 84,053.824 | 16,471.719 | 32,108.172 | 28,503.622 | 24,663.575 | 32,917.021 | 26,785.913 | 38,272.943 | 32,364.212 | 15,846.95 | 43,185.89 | 20,343.803 |
| EBITDA Ratio
| 0.048 | 0.207 | 0.222 | 0.04 | 0.07 | 0.275 | 0.071 | 0.12 | 0.106 | 0.094 | 0.16 | 0.119 | 0.178 | 0.179 | 0.129 | 0.328 | 0.184 |