Samwha Electric Co.,Ltd.
KRX:009470.KS
36900 (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
| 202,450.939 | 239,112.734 | 247,098.495 | 199,302.909 | 195,087.851 | 204,664.225 | 207,039.768 | 199,587.558 | 171,306.517 | 168,587.371 | 186,325.805 | 181,523.689 | 175,698.794 | 192,819.542 | 167,620.703 | 188,329.198 | 178,326.587 |
| Cost of Revenue
| 170,610.114 | 199,253.825 | 200,076.437 | 171,511.086 | 167,009.266 | 175,610.965 | 173,818.348 | 174,225.668 | 155,006.958 | 149,566.103 | 165,554.512 | 161,696.598 | 156,968.986 | 165,274.386 | 154,062.571 | 164,667.265 | 157,216.57 |
| Gross Profit
| 31,840.825 | 39,858.909 | 47,022.058 | 27,791.823 | 28,078.585 | 29,053.26 | 33,221.419 | 25,361.891 | 16,299.559 | 19,021.268 | 20,771.293 | 19,827.091 | 18,729.807 | 27,545.156 | 13,558.132 | 23,661.933 | 21,110.017 |
| Gross Profit Ratio
| 0.157 | 0.167 | 0.19 | 0.139 | 0.144 | 0.142 | 0.16 | 0.127 | 0.095 | 0.113 | 0.111 | 0.109 | 0.107 | 0.143 | 0.081 | 0.126 | 0.118 |
| Reseach & Development Expenses
| 360.444 | 382.66 | 204.975 | 387.439 | 1,292.314 | 273.881 | 173.658 | 172.46 | 1,842.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,114.393 | 4,128.309 | 4,036.387 | 3,666.677 | 4,014.639 | 3,812.448 | 3,779.271 | 3,471.776 | 3,087.745 | 3,241.289 | 3,452.712 | 3,324.657 | 6,106.061 | 3,090.902 | 3,196.32 | 3,847.073 | 3,107.451 |
| Selling & Marketing Expenses
| 5,980.896 | 7,069.272 | 7,265.691 | 6,058 | 5,703.578 | 5,061.45 | 7,279.223 | 5,407.733 | 4,780.775 | 3,982.295 | 4,574.885 | 4,141.202 | 4,011.814 | 5,705.652 | 5,390.415 | 6,209.936 | 5,306.994 |
| SG&A
| 23,189.521 | 11,197.581 | 11,302.078 | 9,724.677 | 9,718.217 | 8,873.898 | 11,058.494 | 8,879.509 | 7,868.52 | 7,223.584 | 8,027.597 | 7,465.859 | 10,117.875 | 8,796.554 | 8,586.735 | 10,057.009 | 8,414.445 |
| Other Expenses
| -1,938.91 | 14,630.455 | 13,897.48 | 12,227.682 | 13,251.74 | 504.901 | 238.056 | 154.789 | -409.667 | -374.653 | -2,153.904 | 75.088 | 64.876 | -9,606.877 | -7,792.33 | -1,571.622 | 664.773 |
| Operating Expenses
| 25,488.875 | 26,210.696 | 25,199.558 | 21,952.359 | 22,969.957 | 22,022.1 | 24,643.375 | 21,610.828 | 19,584.515 | 17,042.116 | 18,000.338 | 17,745.704 | 19,936.099 | 17,591.05 | 18,030.723 | 19,667.361 | 18,394.752 |
| Operating Income
| 6,351.95 | 13,648.212 | 21,822.501 | 5,839.465 | 5,108.628 | 7,031.16 | 8,578.045 | 3,751.063 | -3,284.956 | 1,979.151 | 2,770.955 | 2,081.387 | -1,885.985 | 9,954.106 | -4,472.592 | 3,994.573 | 2,715.267 |
| Operating Income Ratio
| 0.031 | 0.057 | 0.088 | 0.029 | 0.026 | 0.034 | 0.041 | 0.019 | -0.019 | 0.012 | 0.015 | 0.011 | -0.011 | 0.052 | -0.027 | 0.021 | 0.015 |
| Total Other Income Expenses Net
| 148.484 | -255.73 | -2,411.405 | 493.764 | -634.326 | -492.221 | 125.818 | -1,000.416 | -1,716.56 | -1,894.081 | -3,393.316 | 2.248 | -3,330.742 | -11,951.542 | -9,832.666 | -3,574.231 | -808.972 |
| Income Before Tax
| 6,500.434 | 13,392.483 | 19,411.095 | 6,333.229 | 4,474.302 | 6,538.94 | 8,703.862 | 2,750.647 | -5,001.516 | 85.071 | -622.361 | 2,083.635 | -4,537.034 | -1,997.436 | -14,305.257 | 420.341 | 1,906.293 |
| Income Before Tax Ratio
| 0.032 | 0.056 | 0.079 | 0.032 | 0.023 | 0.032 | 0.042 | 0.014 | -0.029 | 0.001 | -0.003 | 0.011 | -0.026 | -0.01 | -0.085 | 0.002 | 0.011 |
| Income Tax Expense
| 811.567 | 2,607.727 | 3,944.142 | 556.693 | 904.706 | -494.628 | -1,389.209 | 615.231 | -251.012 | 66.072 | 291.53 | 122.283 | 381.696 | -9,660.953 | -9.573 | -957.647 | 1,009.386 |
| Net Income
| 5,557.236 | 10,654.998 | 14,093.459 | 5,776.536 | 3,039.905 | 5,588.356 | 8,552.358 | 736.721 | -4,357.382 | -91.803 | -972.602 | 1,542.222 | -3,733.987 | -2,017.138 | -13,382.347 | 505.671 | 1,566.789 |
| Net Income Ratio
| 0.027 | 0.045 | 0.057 | 0.029 | 0.016 | 0.027 | 0.041 | 0.004 | -0.025 | -0.001 | -0.005 | 0.008 | -0.021 | -0.01 | -0.08 | 0.003 | 0.009 |
| EPS
| 840.25 | 1,611.02 | 2,130.91 | 873.4 | 459.63 | 845 | 1,293 | 111 | -659 | -14 | -147 | 233 | -565 | -404.21 | -2,023 | 76 | 237 |
| EPS Diluted
| 840.25 | 1,611.02 | 2,130.91 | 873.4 | 459.63 | 845 | 1,293 | 111 | -659 | -14 | -147 | 233 | -565 | -404.21 | -2,023 | 76 | 237 |
| EBITDA
| 10,172.925 | 19,169.225 | 25,073.517 | 11,638.565 | 10,236.81 | 9,728.873 | 12,697.51 | 7,213.72 | 2,509.292 | 6,255.796 | 7,595.676 | 9,560.363 | 7,229.142 | 9,521.564 | -2,111.453 | 14,559.158 | 14,146.905 |
| EBITDA Ratio
| 0.05 | 0.08 | 0.101 | 0.058 | 0.052 | 0.048 | 0.061 | 0.036 | 0.015 | 0.037 | 0.041 | 0.053 | 0.041 | 0.049 | -0.013 | 0.077 | 0.079 |