Moorim P&P Co., Ltd.
KRX:009580.KS
2865 (KRW) • At close March 14, 2025
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
| 768,920.159 | 774,103.601 | 613,699.106 | 527,907.656 | 631,256.802 | 651,176.104 | 607,920.397 | 598,616.175 | 628,513.608 | 639,399.107 | 645,897.962 | 596,810.815 | 462,978.485 | 309,957.788 | 260,635.453 | 287,073.731 | 194,479.607 |
| Cost of Revenue
| 701,367.771 | 640,031.727 | 529,898.085 | 474,944.097 | 534,172.406 | 506,476.843 | 513,123.033 | 540,291.573 | 538,079.569 | 565,618.739 | 538,513.711 | 506,528.852 | 397,650.399 | 248,151.031 | 252,905.706 | 256,156.697 | 187,276.743 |
| Gross Profit
| 67,552.388 | 134,071.874 | 83,801.021 | 52,963.559 | 97,084.397 | 144,699.26 | 94,797.364 | 58,324.602 | 90,434.038 | 73,780.368 | 107,384.252 | 90,281.964 | 65,328.086 | 61,806.757 | 7,729.747 | 30,917.034 | 7,202.864 |
| Gross Profit Ratio
| 0.088 | 0.173 | 0.137 | 0.1 | 0.154 | 0.222 | 0.156 | 0.097 | 0.144 | 0.115 | 0.166 | 0.151 | 0.141 | 0.199 | 0.03 | 0.108 | 0.037 |
| Reseach & Development Expenses
| 1,763.676 | 2,498.538 | 2,559.446 | 2,120.101 | 2,554.951 | 2,335.655 | 1,745.328 | 2,445.827 | 2,947.524 | 2,288.292 | 1,912.126 | 1,356.709 | 1,122.051 | 9.987 | 4.154 | 4.954 | 3.529 |
| General & Administrative Expenses
| 1,812.266 | 1,536.631 | 1,102.41 | 1,251.933 | 7,533.062 | 5,275.548 | 5,024.519 | 4,709.033 | 5,749.17 | 4,877.19 | 4,250.675 | 3,810.37 | 3,111.832 | 374.569 | 256.27 | 279.527 | 157.938 |
| Selling & Marketing Expenses
| 29,566.001 | 33,096.44 | 25,542.03 | 19,598.707 | 19,168.618 | 18,793.567 | 28,815.329 | 24,252.195 | 30,670.524 | 38,459.36 | 36,962.821 | 40,269.537 | 21,375.892 | 3,704.89 | 2,846.092 | 802.716 | 146.683 |
| SG&A
| 54,141.76 | 34,633.071 | 26,644.44 | 20,850.64 | 26,701.68 | 24,069.115 | 33,839.848 | 28,961.228 | 36,419.694 | 43,336.55 | 41,213.496 | 44,079.907 | 24,487.724 | 4,079.459 | 3,102.362 | 1,082.243 | 304.621 |
| Other Expenses
| 0 | 28,648.96 | 25,210.427 | 23,678.798 | 18,411.314 | 1,175.973 | -87.005 | 2,505.792 | 1,463.574 | 1,445.707 | 760.803 | 3,399.426 | 1.008 | -252.78 | -4,750.05 | -5,209.268 | 2,815.94 |
| Operating Expenses
| 55,981.776 | 65,780.569 | 54,414.313 | 46,649.539 | 47,667.945 | 42,457.057 | 50,067.827 | 44,738.102 | 53,844.833 | 60,633.229 | 55,687.223 | 57,438.577 | 31,173.181 | 9,004.47 | 7,381.11 | 6,164.831 | 3,903.167 |
| Operating Income
| 11,609.91 | 68,291.305 | 29,386.708 | 10,757.508 | 49,416.451 | 102,242.204 | 44,729.537 | 13,586.5 | 36,589.206 | 13,147.141 | 51,697.027 | 32,843.387 | 33,334.667 | 52,802.284 | 348.635 | 24,752.2 | 3,299.696 |
| Operating Income Ratio
| 0.015 | 0.088 | 0.048 | 0.02 | 0.078 | 0.157 | 0.074 | 0.023 | 0.058 | 0.021 | 0.08 | 0.055 | 0.072 | 0.17 | 0.001 | 0.086 | 0.017 |
| Total Other Income Expenses Net
| -43,160.467 | -13,326.771 | -3,398.878 | -16,224.333 | -24,949.159 | -8,620.588 | 4,074.66 | -14,528.019 | -20,277.758 | -17,676.923 | -13,260.509 | 2,317.714 | -16,207.049 | 7,282.974 | -1,353.109 | -12,141.991 | -1,279.88 |
| Income Before Tax
| -31,550.558 | 54,964.534 | 25,987.829 | -5,466.823 | 24,467.293 | 93,621.616 | 48,804.196 | -941.519 | 16,311.447 | -4,529.782 | 38,436.519 | 37,370.601 | 17,127.618 | 60,085.258 | -1,004.474 | 12,610.21 | 2,019.816 |
| Income Before Tax Ratio
| -0.041 | 0.071 | 0.042 | -0.01 | 0.039 | 0.144 | 0.08 | -0.002 | 0.026 | -0.007 | 0.06 | 0.063 | 0.037 | 0.194 | -0.004 | 0.044 | 0.01 |
| Income Tax Expense
| -9,914.58 | 9,446.071 | 6,258.143 | 2,101.53 | 14,104.636 | 23,846.746 | 12,326.055 | -150.577 | 4,696.612 | 5,799.052 | 8,248.048 | 8,188.89 | 3,859.804 | 1,538.135 | -7,272.145 | -1,527.784 | -990.599 |
| Net Income
| -21,985.817 | 44,938.051 | 18,590.125 | -7,568.352 | 10,103.921 | 69,783.422 | 36,487.541 | -790.942 | 11,614.835 | -9,747.909 | 30,188.47 | 29,181.712 | 13,267.814 | 58,547.123 | 6,267.67 | 14,137.993 | 3,010.415 |
| Net Income Ratio
| -0.029 | 0.058 | 0.03 | -0.014 | 0.016 | 0.107 | 0.06 | -0.001 | 0.018 | -0.015 | 0.047 | 0.049 | 0.029 | 0.189 | 0.024 | 0.049 | 0.015 |
| EPS
| -352.54 | 720.58 | 298.09 | -121.36 | 162.02 | 1,119 | 585 | -13 | 186 | -156 | 484 | 468 | 213 | 939 | 100.5 | 259 | 73 |
| EPS Diluted
| -352.54 | 720.58 | 298.09 | -121.36 | 162.02 | 1,119 | 585 | -13 | 186 | -156 | 484 | 468 | 213 | 939 | 100.5 | 259 | 73 |
| EBITDA
| 40,449.166 | 133,616.284 | 90,220.757 | 62,020.801 | 82,594.529 | 154,373.583 | 93,856.948 | 64,687.296 | 88,866.19 | 66,194.157 | 100,312.423 | 100,465.604 | 61,362.608 | 78,987.85 | 13,116.423 | 28,713.881 | 22,660.367 |
| EBITDA Ratio
| 0.053 | 0.165 | 0.137 | 0.109 | 0.173 | 0.238 | 0.181 | 0.105 | 0.131 | 0.102 | 0.161 | 0.176 | 0.135 | 0.245 | 0.051 | 0.102 | 0.117 |