Chinyang Poly Urethane Co.,Ltd
KRX:010640.KS
6890 (KRW) • At close November 12, 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
| 54,512.15 | 52,720.49 | 53,069.416 | 37,116.14 | 35,112.975 | 30,104.369 | 23,646.888 | 17,315.57 | 19,045.03 | 22,326.509 | 21,586.876 | 21,694.188 | 22,422.027 | 22,147.529 | 21,076.397 | 22,209.667 | 20,401.48 |
| Cost of Revenue
| 44,922.715 | 44,269.915 | 43,726.787 | 30,803.533 | 28,274.5 | 26,197.375 | 21,860.186 | 15,125.024 | 16,194.52 | 18,481.875 | 17,770.322 | 17,739.59 | 17,605.141 | 17,230.266 | 16,590.149 | 18,544.2 | 17,353.968 |
| Gross Profit
| 9,589.435 | 8,450.575 | 9,342.628 | 6,312.607 | 6,838.475 | 3,906.994 | 1,786.702 | 2,190.547 | 2,850.51 | 3,844.634 | 3,816.554 | 3,954.598 | 4,816.887 | 4,917.263 | 4,486.248 | 3,665.467 | 3,047.512 |
| Gross Profit Ratio
| 0.176 | 0.16 | 0.176 | 0.17 | 0.195 | 0.13 | 0.076 | 0.127 | 0.15 | 0.172 | 0.177 | 0.182 | 0.215 | 0.222 | 0.213 | 0.165 | 0.149 |
| Reseach & Development Expenses
| 436.985 | 398.085 | 412.394 | 306.934 | 366.957 | 92.876 | 73.367 | 46.445 | 93.378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 339.942 | 314.027 | 299.331 | 255.967 | 246.908 | 211.738 | 170.779 | 139.669 | 137.518 | 147.223 | 113.119 | 108.705 | 141.348 | 106.298 | 103.308 | 107.466 | 119.554 |
| Selling & Marketing Expenses
| 2,618.056 | 2,613.172 | 2,208.264 | 2,047.906 | 1,681.595 | 1,384.941 | 1,220.807 | 1,046.529 | 809.687 | 899.063 | 872.173 | 837.815 | 873.662 | 854.957 | 792.55 | 886.189 | 800.236 |
| SG&A
| 5,106.907 | 2,927.2 | 2,507.595 | 2,303.872 | 1,928.503 | 1,596.679 | 1,391.586 | 1,186.198 | 947.205 | 1,046.286 | 985.292 | 946.52 | 1,015.01 | 961.255 | 895.858 | 993.655 | 919.79 |
| Other Expenses
| -85.538 | 2,235.003 | 2,119.614 | 1,766.022 | -5,181.256 | -52.075 | 1,542.737 | 9,107.413 | -5,629.044 | -119.292 | -12.67 | -12.479 | 1,313.814 | -65.798 | -1,577.974 | -182.104 | -55.654 |
| Operating Expenses
| 5,629.43 | 5,162.203 | 4,627.21 | 4,069.895 | -3,252.753 | 2,796.402 | 2,556.056 | 2,343.531 | 2,268.438 | 2,966.94 | 2,156.475 | 2,085.984 | 2,328.824 | 2,225.593 | 2,048.039 | 2,061.99 | 1,963.559 |
| Operating Income
| 3,960.005 | 3,288.372 | 4,715.419 | 2,242.713 | 9,592.302 | 1,110.592 | -769.355 | -152.984 | 582.072 | 877.694 | 1,660.08 | 1,868.614 | 2,488.915 | 2,691.673 | 2,438.209 | 1,603.477 | 1,083.952 |
| Operating Income Ratio
| 0.073 | 0.062 | 0.089 | 0.06 | 0.273 | 0.037 | -0.033 | -0.009 | 0.031 | 0.039 | 0.077 | 0.086 | 0.111 | 0.122 | 0.116 | 0.072 | 0.053 |
| Total Other Income Expenses Net
| 14.836 | 25.903 | -193.084 | -143.233 | -74.867 | -138.597 | 1,437.563 | 8,994.397 | -5,688.098 | -176.243 | -76.418 | -101.747 | -535.487 | -151.046 | -1,566.63 | -121.692 | -240.69 |
| Income Before Tax
| 3,974.841 | 3,314.276 | 4,522.335 | 2,099.48 | 9,517.435 | 971.995 | 668.209 | 8,841.413 | -5,106.026 | 701.451 | 1,583.661 | 1,766.867 | 1,952.576 | 2,540.624 | 871.579 | 1,481.785 | 843.263 |
| Income Before Tax Ratio
| 0.073 | 0.063 | 0.085 | 0.057 | 0.271 | 0.032 | 0.028 | 0.511 | -0.268 | 0.031 | 0.073 | 0.081 | 0.087 | 0.115 | 0.041 | 0.067 | 0.041 |
| Income Tax Expense
| 311.261 | -178.76 | 720.216 | 487.063 | 1,964.741 | 14.263 | 132.208 | 1,836.276 | -1,315.103 | 150.928 | 311.534 | 371.824 | 420.851 | 569.793 | 415.481 | 308.876 | 116.468 |
| Net Income
| 3,663.58 | 3,493.036 | 3,802.119 | 1,612.417 | 7,552.694 | 957.732 | 536 | 7,005.137 | -3,790.923 | 550.523 | 1,272.128 | 1,395.043 | 1,531.724 | 1,970.832 | 456.099 | 5,868.845 | 2,406.745 |
| Net Income Ratio
| 0.067 | 0.066 | 0.072 | 0.043 | 0.215 | 0.032 | 0.023 | 0.405 | -0.199 | 0.025 | 0.059 | 0.064 | 0.068 | 0.089 | 0.022 | 0.264 | 0.118 |
| EPS
| 366.36 | 349.3 | 380.21 | 161.24 | 755.27 | 96 | 54 | 701 | -379.09 | 55 | 127 | 127 | 153 | 197 | 46 | 587.03 | 298.45 |
| EPS Diluted
| 366.36 | 349.3 | 380.21 | 161.24 | 755.27 | 96 | 54 | 701 | -379 | 55 | 127 | 127 | 153 | 197 | 46 | 587.03 | 298.45 |
| EBITDA
| 6,328.681 | 5,577.321 | 6,690.002 | 4,073.556 | 11,106.392 | 2,228.328 | 1,894.007 | 9,319.44 | -4,704.993 | 1,142.02 | 2,033.308 | 2,224.403 | 2,823.959 | 3,009.226 | 1,291.198 | 2,080.739 | 1,436.262 |
| EBITDA Ratio
| 0.116 | 0.106 | 0.126 | 0.11 | 0.316 | 0.074 | 0.08 | 0.538 | -0.247 | 0.051 | 0.094 | 0.103 | 0.126 | 0.136 | 0.061 | 0.094 | 0.07 |