ShinWon Corporation
KRX:009270.KS
1282 (KRW) • At close November 8, 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
| 834,478.141 | 995,439.504 | 879,417.586 | 694,296.869 | 674,868.344 | 621,490.81 | 639,930.98 | 640,056.4 | 639,432.774 | 607,512.909 | 589,673.802 | 578,383.732 | 535,688.092 | 506,661.974 | 444,607.733 | 414,221.48 | 330,893.997 |
| Cost of Revenue
| 614,382.557 | 754,483.793 | 681,922.582 | 545,367.956 | 498,757.093 | 449,617.709 | 448,399.928 | 435,915.842 | 430,001.962 | 414,702.148 | 397,222.198 | 386,071.368 | 352,283.561 | 326,295.493 | 291,157.807 | 268,610.355 | 200,303.383 |
| Gross Profit
| 220,095.584 | 240,955.711 | 197,495.005 | 148,928.914 | 176,111.251 | 171,873.101 | 191,531.052 | 204,140.558 | 209,430.812 | 192,810.761 | 192,451.604 | 192,312.364 | 183,404.532 | 180,366.481 | 153,449.926 | 145,611.125 | 130,590.614 |
| Gross Profit Ratio
| 0.264 | 0.242 | 0.225 | 0.215 | 0.261 | 0.277 | 0.299 | 0.319 | 0.328 | 0.317 | 0.326 | 0.332 | 0.342 | 0.356 | 0.345 | 0.352 | 0.395 |
| Reseach & Development Expenses
| 1,426.7 | 446.808 | 436.212 | 347.175 | 337.256 | 335.736 | 264.144 | 135.988 | 128.062 | 92.37 | 69.313 | 361.581 | 154.944 | 109.737 | 120.717 | 136.609 | 77.982 |
| General & Administrative Expenses
| 14,324.066 | 10,773.15 | 7,860.485 | 7,501.482 | 9,043.017 | 7,823.117 | 8,587.424 | 8,861.4 | 8,737.769 | 7,554.397 | 8,419.884 | 8,384.322 | 9,507.684 | 6,367.67 | 5,189.973 | 4,253.105 | 4,163.806 |
| Selling & Marketing Expenses
| 106,242.621 | 118,531.521 | 98,338.846 | 80,970.286 | 99,394.281 | 107,041.118 | 125,735.618 | 126,943.415 | 127,486.952 | 120,123.217 | 125,570.896 | 133,975.489 | 123,804.232 | 116,530.522 | 91,319.143 | 85,868.503 | 74,936.995 |
| SG&A
| 191,842.686 | 129,304.671 | 106,199.331 | 88,471.768 | 108,437.298 | 114,864.235 | 134,323.042 | 135,804.815 | 136,224.721 | 127,677.614 | 133,990.78 | 142,359.811 | 133,311.916 | 122,898.192 | 96,509.116 | 90,121.608 | 79,100.801 |
| Other Expenses
| -3,827.304 | 77,785.678 | 69,068.988 | 59,809.629 | 58,308.492 | 2,795.769 | -89.769 | 7,344.952 | -2,052.373 | 213.31 | -2,801.754 | 234.144 | -1,114.154 | -3,330.401 | 1,533.547 | -4,789.18 | 1,338.456 |
| Operating Expenses
| 197,096.69 | 207,537.157 | 175,704.531 | 148,628.572 | 167,083.046 | 170,410.074 | 190,691.746 | 189,125.594 | 190,729.89 | 177,371.217 | 184,124.219 | 191,731.674 | 182,404.841 | 164,374.347 | 127,137.493 | 122,857.435 | 106,931.194 |
| Operating Income
| 22,998.894 | 33,368.555 | 21,639.201 | -1,644.849 | 8,962.866 | 1,463.027 | 839.307 | 15,014.964 | 18,700.922 | 15,439.544 | 8,327.385 | 580.69 | 1,057.846 | 15,992.134 | 26,312.432 | 22,753.693 | 23,659.42 |
| Operating Income Ratio
| 0.028 | 0.034 | 0.025 | -0.002 | 0.013 | 0.002 | 0.001 | 0.023 | 0.029 | 0.025 | 0.014 | 0.001 | 0.002 | 0.032 | 0.059 | 0.055 | 0.072 |
| Total Other Income Expenses Net
| -12,825.971 | -7,894.878 | -5,385.31 | -8,014.546 | -8,708.527 | -10,774.655 | -12,547.419 | -18,534.88 | -7,537.252 | -9,455.611 | -16,788.956 | -10,860.666 | -6,842.396 | -6,987.937 | 8,465.142 | 3,469.01 | 4,265.194 |
| Income Before Tax
| 10,172.923 | 25,473.676 | 16,253.891 | -9,659.395 | 254.34 | -9,311.628 | -11,708.112 | -3,519.916 | 11,163.669 | 5,983.933 | -8,461.571 | -10,279.976 | -5,842.706 | 9,004.197 | 34,777.575 | 26,222.7 | 27,924.614 |
| Income Before Tax Ratio
| 0.012 | 0.026 | 0.018 | -0.014 | 0 | -0.015 | -0.018 | -0.005 | 0.017 | 0.01 | -0.014 | -0.018 | -0.011 | 0.018 | 0.078 | 0.063 | 0.084 |
| Income Tax Expense
| 4,237.907 | 7,912.595 | 5,737.989 | -424.13 | -276.948 | -2,970.879 | -1,886.993 | 2,264.685 | 4,518.534 | 2,590.294 | -1,373.759 | -174.541 | -6,180.828 | 2,645.569 | 2,203.4 | -2,961.167 | 5,156.422 |
| Net Income
| 5,926.979 | 18,104.957 | 12,132.922 | -9,235.265 | 531.288 | -5,845.348 | -9,525.942 | -5,800.931 | 6,645.288 | 3,460.33 | -7,203.252 | -10,109.255 | 438.75 | 6,368.21 | 32,598.09 | 29,573.845 | 25,468.18 |
| Net Income Ratio
| 0.007 | 0.018 | 0.014 | -0.013 | 0.001 | -0.009 | -0.015 | -0.009 | 0.01 | 0.006 | -0.012 | -0.017 | 0.001 | 0.013 | 0.073 | 0.071 | 0.077 |
| EPS
| 76.65 | 223.67 | 165.29 | -124.5 | 7.03 | -87 | -170 | -103.38 | 118 | 62 | -129 | -180 | 7 | 102 | 527 | 477 | 410.1 |
| EPS Diluted
| 76.65 | 217.91 | 165.29 | -124.5 | 7.03 | -87 | -170 | -103 | 118 | 62 | -129 | -180 | 7 | 102 | 527 | 477 | 410.1 |
| EBITDA
| 33,241.913 | 46,901.891 | 32,767.217 | 7,505.035 | 20,492.109 | 11,891.951 | 5,598.805 | 31,368.427 | 29,664.551 | 24,912.678 | 10,130.306 | 8,283.539 | 6,126.283 | 15,056.139 | 36,766.731 | 31,685.793 | 28,627.619 |
| EBITDA Ratio
| 0.04 | 0.047 | 0.037 | 0.011 | 0.03 | 0.019 | 0.009 | 0.049 | 0.046 | 0.041 | 0.017 | 0.014 | 0.011 | 0.03 | 0.083 | 0.076 | 0.087 |