Moorim Paper Co., Ltd.
KRX:009200.KS
2090 (KRW) • At close September 19, 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
| 1,321,885.02 | 1,399,139.267 | 1,055,273.255 | 949,654.848 | 1,123,726.5 | 1,073,900.19 | 1,001,793.696 | 1,020,867.872 | 1,097,617.663 | 1,127,552.086 | 1,089,074.063 | 1,033,414.555 | 994,065.057 | 890,926.133 | 841,771.632 | 924,716.343 | 519,787.364 |
| Cost of Revenue
| 1,156,855.154 | 1,188,662.472 | 925,252.872 | 837,819.858 | 969,432.965 | 895,943.177 | 835,158.084 | 871,916.075 | 911,476.995 | 978,117.895 | 899,700.89 | 878,638.272 | 774,761.55 | 708,092.804 | 667,436.696 | 748,136.749 | 428,830.597 |
| Gross Profit
| 165,029.866 | 210,476.795 | 130,020.383 | 111,834.99 | 154,293.535 | 177,957.013 | 166,635.613 | 148,951.797 | 186,140.668 | 149,434.191 | 189,373.172 | 154,776.283 | 219,303.507 | 182,833.329 | 174,334.936 | 176,579.594 | 90,956.767 |
| Gross Profit Ratio
| 0.125 | 0.15 | 0.123 | 0.118 | 0.137 | 0.166 | 0.166 | 0.146 | 0.17 | 0.133 | 0.174 | 0.15 | 0.221 | 0.205 | 0.207 | 0.191 | 0.175 |
| Reseach & Development Expenses
| 1,379.263 | 4,283.771 | 4,306.413 | 3,725.938 | 4,113.349 | 3,808.801 | 2,897.763 | 2,512.374 | 2,947.524 | 2,287.834 | 1,912.126 | 1,356.709 | 1,188.09 | 862.414 | 1,392.874 | 1,398.723 | 1,163.398 |
| General & Administrative Expenses
| 4,688.073 | 3,502.922 | 2,705.312 | 3,245.501 | 4,803.839 | 4,419.539 | 4,444.392 | 4,368.754 | 5,546.622 | 5,184.262 | 5,127.471 | 4,853.92 | 4,559.825 | 3,844.478 | 3,460.822 | 2,798.182 | 2,211.543 |
| Selling & Marketing Expenses
| 45,002.416 | 53,510.37 | 45,446.809 | 33,747.618 | 33,474.76 | 31,597.666 | 63,722.029 | 60,611.408 | 77,181.048 | 81,527.967 | 79,603.775 | 79,448.659 | 64,690.999 | 49,964.074 | 45,122.345 | 53,545.597 | 46,048.756 |
| SG&A
| 94,541.633 | 57,013.292 | 48,152.121 | 36,993.119 | 38,278.599 | 36,017.205 | 68,166.421 | 64,980.162 | 82,727.67 | 86,712.229 | 84,731.246 | 84,302.579 | 69,250.824 | 53,808.552 | 48,583.167 | 56,343.779 | 48,260.299 |
| Other Expenses
| -1,553.423 | 52,867.945 | 47,750.911 | 43,676.733 | 43,079.892 | -232.854 | -2,042.513 | -9,500.283 | -3,259.64 | -2,967.459 | -413.71 | -16,340.82 | 307.73 | -206.331 | -5,540.273 | -3,765.516 | 254.476 |
| Operating Expenses
| 97,474.319 | 114,165.008 | 100,209.445 | 84,395.79 | 85,471.84 | 81,874.316 | 107,968.577 | 103,839.404 | 125,200.818 | 132,091.8 | 124,539.333 | 124,410.912 | 108,462.673 | 91,634.581 | 84,972.3 | 85,993.132 | 67,138.935 |
| Operating Income
| 67,555.547 | 96,311.788 | 29,809.655 | 27,266.032 | 68,821.695 | 124,085.429 | 69,785.648 | 42,061.578 | 72,414.782 | 29,382.38 | 76,478.546 | 44,697.122 | 47,524.123 | 91,198.748 | 89,362.636 | 90,586.461 | 23,817.834 |
| Operating Income Ratio
| 0.051 | 0.069 | 0.028 | 0.029 | 0.061 | 0.116 | 0.07 | 0.041 | 0.066 | 0.026 | 0.07 | 0.043 | 0.048 | 0.102 | 0.106 | 0.098 | 0.046 |
| Total Other Income Expenses Net
| -72,402.513 | -54,719.271 | -26,774.157 | -67,637.986 | -60,890.416 | -22,194.278 | 872.794 | -46,089.632 | -50,983.739 | -39,040.603 | -28,140.912 | -21,508.824 | -104,877.94 | 7,775.016 | -29,077.144 | -106,483.114 | -10,481.829 |
| Income Before Tax
| -4,846.966 | 41,592.517 | 3,035.498 | -40,371.953 | 7,931.279 | 91,347.533 | 59,539.83 | -977.239 | 9,956.111 | -21,698.212 | 36,692.927 | 8,856.548 | 5,962.894 | 98,973.764 | 60,285.492 | -15,896.652 | 13,336.003 |
| Income Before Tax Ratio
| -0.004 | 0.03 | 0.003 | -0.043 | 0.007 | 0.085 | 0.059 | -0.001 | 0.009 | -0.019 | 0.034 | 0.009 | 0.006 | 0.111 | 0.072 | -0.017 | 0.026 |
| Income Tax Expense
| -5,172.804 | 6,833.426 | 2,625.94 | -2,523.181 | 14,777.085 | 29,820.886 | 18,667.141 | 461.21 | 9,877.556 | 21,477.637 | 11,765.088 | 4,188.491 | 6,981.509 | 19,198.036 | 7,993.779 | -6,485.817 | 4,378.395 |
| Net Income
| 3,472.511 | 34,759.091 | 409.558 | -37,848.772 | -6,845.806 | 34,662.239 | 26,662.092 | 227.249 | -4,447.835 | -39,239.235 | 8,565.806 | -11,832.338 | -10,165.424 | 47,710.586 | 48,884.756 | -24,251.101 | 8,014.097 |
| Net Income Ratio
| 0.003 | 0.025 | 0 | -0.04 | -0.006 | 0.032 | 0.027 | 0 | -0.004 | -0.035 | 0.008 | -0.011 | -0.01 | 0.054 | 0.058 | -0.026 | 0.015 |
| EPS
| 83.46 | 835.37 | 9.84 | -909.62 | -164.53 | 833.04 | 641 | 5 | -107 | -943 | 206 | -284 | -244.31 | 1,146.5 | 1,175 | -583 | 207.5 |
| EPS Diluted
| 83.46 | 835.37 | 9.84 | -909.62 | -164.53 | 833 | 641 | 5 | -107 | -943 | 206 | -284 | -244.31 | 1,146.5 | 1,175 | -583 | 207.5 |
| EBITDA
| 142,332.864 | 172,556.514 | 106,314.936 | 105,553.009 | 158,717.096 | 202,063.731 | 163,619.861 | 107,970.901 | 130,686.247 | 96,045.279 | 152,106.742 | 130,637.332 | 100,397.801 | 144,866.359 | 127,987.489 | 75,757.641 | 46,648.273 |
| EBITDA Ratio
| 0.108 | 0.123 | 0.101 | 0.111 | 0.141 | 0.188 | 0.163 | 0.106 | 0.119 | 0.085 | 0.14 | 0.126 | 0.101 | 0.163 | 0.152 | 0.082 | 0.09 |