Sam Jung Pulp Co.,Ltd.
KRX:009770.KS
25600 (KRW) • At close September 13, 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
| 178,308.059 | 174,464.092 | 138,137.181 | 146,331.017 | 147,064.265 | 135,612.627 | 143,391.797 | 152,065.391 | 152,014.617 | 145,361.014 | 144,973.453 | 161,238.07 | 163,947.262 | 141,741.666 | 131,744.885 | 114,490.121 | 99,679.046 |
| Cost of Revenue
| 159,656.309 | 158,585.963 | 127,511.688 | 124,081.245 | 132,238.798 | 131,469.482 | 127,279.247 | 131,223.34 | 135,363.432 | 130,767.617 | 124,456.551 | 134,894.176 | 137,852.475 | 121,177.034 | 108,655.201 | 105,755.913 | 87,561.095 |
| Gross Profit
| 18,651.75 | 15,878.129 | 10,625.493 | 22,249.772 | 14,825.467 | 4,143.145 | 16,112.55 | 20,842.051 | 16,651.185 | 14,593.397 | 20,516.902 | 26,343.894 | 26,094.787 | 20,564.632 | 23,089.684 | 8,734.208 | 12,117.951 |
| Gross Profit Ratio
| 0.105 | 0.091 | 0.077 | 0.152 | 0.101 | 0.031 | 0.112 | 0.137 | 0.11 | 0.1 | 0.142 | 0.163 | 0.159 | 0.145 | 0.175 | 0.076 | 0.122 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 246.506 | 11,212.593 | 175.587 | 148.37 | 146.454 | 154.862 | 214.322 | 213.191 | 232.358 | 243.94 | 249.28 | 240.697 | 274.33 | 209.558 | 189.241 | 155.531 | 159.024 |
| Selling & Marketing Expenses
| 7,175.266 | 7,073.235 | 5,565.845 | 5,404.389 | 5,257.378 | 5,163.788 | 4,889.858 | 5,371.276 | 5,807.393 | 4,298.975 | 3,845.436 | 5,867.615 | 7,058.732 | 6,618.294 | 4,951.837 | 4,104.732 | 3,540.31 |
| SG&A
| 11,249.082 | 11,212.593 | 5,741.432 | 5,552.759 | 5,403.832 | 5,318.65 | 5,104.18 | 5,584.467 | 6,039.751 | 4,542.915 | 4,094.716 | 6,108.312 | 7,333.062 | 6,827.852 | 5,141.078 | 4,260.263 | 3,699.334 |
| Other Expenses
| -47.455 | -22,425.187 | 3,539.463 | 3,137.174 | 2,719.372 | 629.684 | 490.549 | 369.563 | 145.017 | -254.241 | -4.093 | 82.174 | 2,829.147 | 195.445 | 75.102 | 128.377 | 24.553 |
| Operating Expenses
| 11,296.537 | -11,212.594 | 9,280.895 | 8,689.933 | 8,123.204 | 8,435.04 | 8,461.582 | 8,973.526 | 9,070.998 | 7,693.159 | 7,216.379 | 9,273.076 | 10,162.209 | 10,015.069 | 8,117.976 | 6,766.922 | 6,214.014 |
| Operating Income
| 7,355.213 | 4,665.535 | 4,299.843 | 13,559.838 | 6,702.264 | -4,291.895 | 7,650.969 | 11,868.525 | 7,580.186 | 6,900.238 | 13,300.523 | 17,070.818 | 15,892.698 | 10,549.563 | 14,971.709 | 1,967.288 | 5,903.937 |
| Operating Income Ratio
| 0.041 | 0.027 | 0.031 | 0.093 | 0.046 | -0.032 | 0.053 | 0.078 | 0.05 | 0.047 | 0.092 | 0.106 | 0.097 | 0.074 | 0.114 | 0.017 | 0.059 |
| Total Other Income Expenses Net
| 10,658.855 | -5,942.674 | 5,422.758 | 20,909.548 | -546.964 | 4,025.24 | 5,713.846 | 13,043.195 | 2,567.816 | 1,591.608 | 3,580.368 | 3,488.748 | 6,110.256 | 3,645.161 | -119.55 | 849.896 | 1,797.545 |
| Income Before Tax
| 18,014.068 | -1,277.139 | 9,722.601 | 34,469.386 | 6,155.3 | -266.654 | 13,364.815 | 24,911.72 | 10,148.003 | 8,491.846 | 16,880.891 | 20,559.567 | 22,042.834 | 14,194.724 | 14,852.158 | 2,817.182 | 7,701.482 |
| Income Before Tax Ratio
| 0.101 | -0.007 | 0.07 | 0.236 | 0.042 | -0.002 | 0.093 | 0.164 | 0.067 | 0.058 | 0.116 | 0.128 | 0.134 | 0.1 | 0.113 | 0.025 | 0.077 |
| Income Tax Expense
| 4,040.628 | -320.059 | 2,108.526 | 7,612.931 | 1,484.791 | -92.496 | 2,935.633 | 5,588.772 | 2,217.916 | 1,926.29 | 3,649.371 | 3,695.903 | 5,163.339 | 2,717.636 | 3,247.27 | 729.342 | 1,916.063 |
| Net Income
| 13,973.44 | -957.08 | 7,614.075 | 26,856.456 | 4,670.509 | -174.158 | 10,429.181 | 19,322.948 | 7,930.087 | 6,565.556 | 13,231.52 | 16,863.664 | 16,879.494 | 11,477.088 | 11,604.888 | 2,087.84 | 5,785.419 |
| Net Income Ratio
| 0.078 | -0.005 | 0.055 | 0.184 | 0.032 | -0.001 | 0.073 | 0.127 | 0.052 | 0.045 | 0.091 | 0.105 | 0.103 | 0.081 | 0.088 | 0.018 | 0.058 |
| EPS
| 5,589.44 | -382.84 | 3,045.67 | 10,742 | 1,868.23 | -69.66 | 4,172 | 7,729 | 3,172 | 2,626 | 5,293 | 5,396.8 | 6,752 | 4,590.59 | 4,641.79 | 835.07 | 2,314.24 |
| EPS Diluted
| 5,589.44 | -382.84 | 3,045.67 | 10,742 | 1,868.23 | -69.66 | 4,172 | 7,729 | 3,172 | 2,626 | 5,293 | 5,396.8 | 6,752 | 4,590.59 | 4,641.79 | 835.07 | 2,314.24 |
| EBITDA
| 10,310.347 | 15,878.129 | 9,529.938 | 20,391.321 | 13,183.564 | 5,834.064 | 17,823.129 | 22,629.878 | 17,587.378 | 17,384.884 | 22,286.104 | 25,333.867 | 23,018.425 | 18,408.287 | 21,631.868 | 7,038.334 | 12,242.59 |
| EBITDA Ratio
| 0.058 | 0.091 | 0.069 | 0.139 | 0.09 | 0.043 | 0.124 | 0.149 | 0.116 | 0.12 | 0.154 | 0.157 | 0.14 | 0.13 | 0.164 | 0.061 | 0.123 |