Charm Engineering Co.,Ltd.
KRX:009310.KS
384 (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
| 76,255.466 | 170,586.354 | 150,562.978 | 168,672.529 | 112,514.202 | 164,151.58 | 216,958.066 | 114,081.078 | 131,492.926 | 81,687.475 | 91,272.049 | 86,043.032 | 211,373.238 | 211,943.775 | 95,279.527 | 139,547.855 | 107,763.763 |
| Cost of Revenue
| 78,672.901 | 128,257.286 | 108,656.199 | 123,404.627 | 84,900.291 | 157,555.154 | 201,798.337 | 119,607.767 | 144,176.237 | 105,677.493 | 99,727.301 | 77,787.426 | 165,670.145 | 172,808.513 | 89,211.355 | 128,353.945 | 85,989.925 |
| Gross Profit
| -2,417.436 | 42,329.068 | 41,906.779 | 45,267.902 | 27,613.911 | 6,596.427 | 15,159.73 | -5,526.689 | -12,683.311 | -23,990.018 | -8,455.253 | 8,255.606 | 45,703.093 | 39,135.262 | 6,068.172 | 11,193.91 | 21,773.838 |
| Gross Profit Ratio
| -0.032 | 0.248 | 0.278 | 0.268 | 0.245 | 0.04 | 0.07 | -0.048 | -0.096 | -0.294 | -0.093 | 0.096 | 0.216 | 0.185 | 0.064 | 0.08 | 0.202 |
| Reseach & Development Expenses
| 4,473.881 | 6,535.25 | 9,036.391 | 8,894.133 | 9,332.688 | 9,510.763 | 10,477.047 | 9,423.759 | 8,593.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,907.346 | 3,846.91 | 3,693.951 | 3,854.151 | 5,271.518 | 5,162.567 | 4,876.24 | 4,120.984 | 3,746.05 | 5,421.932 | 5,430.169 | 4,240.153 | 5,845.544 | 4,165 | 2,392.167 | 2,142.358 | 1,220.265 |
| Selling & Marketing Expenses
| 1,715.644 | 2,705.22 | 4,421.096 | 6,126.903 | 3,917.391 | 8,407.471 | 7,103.855 | 5,242.526 | 5,976.484 | 5,331.029 | 4,097.286 | 4,364.793 | 7,480.526 | 7,381.591 | 2,054.235 | 2,037.514 | 1,628.891 |
| SG&A
| 9,364.863 | 6,552.13 | 8,115.047 | 9,981.054 | 9,188.909 | 13,570.038 | 11,980.095 | 9,363.51 | 9,722.534 | 10,752.961 | 9,527.455 | 8,604.946 | 13,326.07 | 11,546.591 | 4,446.402 | 4,179.872 | 2,849.156 |
| Other Expenses
| -861.243 | 28,077.074 | 22,038.466 | 19,302.279 | 22,404.916 | 2,025.773 | -2,064.773 | 5,705.58 | -5,231.821 | -1,089.616 | 4,313.946 | -2,799.764 | 34.779 | -3,218.88 | -1,815.062 | -240.802 | 323.096 |
| Operating Expenses
| 14,699.987 | 41,164.454 | 39,189.904 | 38,177.466 | 40,926.513 | 49,919.531 | 44,792.886 | 37,770.557 | 35,950.87 | 27,098.239 | 24,429.749 | 24,002.052 | 21,490.293 | 32,832.746 | 20,812.985 | 20,382.838 | 18,179.957 |
| Operating Income
| -17,117.423 | 7,276.115 | 8,666.015 | 7,046.068 | -13,312.602 | 13,652.823 | 29,746.053 | 27,454.714 | 16,751.825 | 1,156.325 | 11,748.919 | -15,746.446 | 23,244.637 | 21,829.172 | -5,794.381 | 1,352.01 | 8,383.1 |
| Operating Income Ratio
| -0.224 | 0.043 | 0.058 | 0.042 | -0.118 | 0.083 | 0.137 | 0.241 | 0.127 | 0.014 | 0.129 | -0.183 | 0.11 | 0.103 | -0.061 | 0.01 | 0.078 |
| Total Other Income Expenses Net
| -11,505.384 | -4,766.052 | -8,450.004 | -3,300.316 | -2,041.488 | -435.701 | 48,149.465 | 64,927.625 | 51,976.007 | 34,410.723 | 50,144.731 | -13,115.215 | -3,143.315 | 6,634.571 | 1,636.899 | 11,102.03 | 5,035.039 |
| Income Before Tax
| -28,622.808 | 2,510.063 | 216.011 | 3,745.752 | -15,354.091 | 13,629.541 | 18,516.309 | 21,630.379 | 3,341.826 | -16,677.534 | 17,259.729 | -28,861.662 | 21,069.486 | 12,937.087 | -13,107.914 | 1,913.102 | 8,628.92 |
| Income Before Tax Ratio
| -0.375 | 0.015 | 0.001 | 0.022 | -0.136 | 0.083 | 0.085 | 0.19 | 0.025 | -0.204 | 0.189 | -0.335 | 0.1 | 0.061 | -0.138 | 0.014 | 0.08 |
| Income Tax Expense
| -2,667.693 | 4,778.399 | 1,349.574 | 3,700.632 | 3,217.326 | -695.826 | 3,901.313 | 8,625.706 | 20,858.192 | 689.906 | 4,486.853 | -8,225.078 | 5,574.443 | 2,000.997 | -2,155.521 | 896.076 | 3,012.028 |
| Net Income
| -24,773.501 | -2,268.336 | -1,133.563 | 45.12 | -18,571.417 | 9,636.464 | 8,355.922 | 5,931.214 | -16,892.202 | -20,489.853 | 7,151.054 | -20,437.225 | 15,376.803 | 11,669.093 | -9,789.436 | 1,150.74 | 4,226.975 |
| Net Income Ratio
| -0.325 | -0.013 | -0.008 | 0 | -0.165 | 0.059 | 0.039 | 0.052 | -0.128 | -0.251 | 0.078 | -0.238 | 0.073 | 0.055 | -0.103 | 0.008 | 0.039 |
| EPS
| -394.4 | -39.69 | -21.12 | 0.85 | -381.19 | 171 | 182 | 135 | -595 | -726.1 | 252 | -712.83 | 525 | 431 | -454 | 63.67 | 246.51 |
| EPS Diluted
| -394.4 | -39.69 | -21.12 | 0.85 | -381.19 | 171 | 182 | 135 | -595 | -726.1 | 252 | -712.83 | 525 | 423 | -454 | 63.67 | 246.51 |
| EBITDA
| -15,249.757 | 9,735.003 | 11,972.398 | 10,014.652 | -2,181.213 | 22,257.463 | 27,572.73 | 39,439.711 | 18,382.085 | 5,244.228 | 29,709.785 | -13,043.785 | 30,370.587 | 33,870.336 | 3,500.447 | 22,940.281 | 17,565.885 |
| EBITDA Ratio
| -0.2 | 0.057 | 0.08 | 0.059 | -0.019 | 0.136 | 0.127 | 0.346 | 0.14 | 0.064 | 0.326 | -0.152 | 0.144 | 0.16 | 0.037 | 0.164 | 0.163 |