Samho Development Co., LTD
KRX:010960.KS
3285 (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
| 361,917.141 | 307,522.114 | 317,259.071 | 363,379.547 | 364,581.696 | 296,239.885 | 263,831.698 | 272,807.974 | 265,172.638 | 209,696.053 | 235,562.568 | 211,857.893 | 183,999.688 | 181,659.227 | 170,444.047 | 170,150.766 | 123,281.566 |
| Cost of Revenue
| 335,016.211 | 287,066.68 | 290,756.655 | 336,514.817 | 327,126.321 | 261,550.488 | 227,657.822 | 243,437.121 | 241,949.363 | 192,491.969 | 218,851.425 | 193,092.114 | 172,237.899 | 160,835.281 | 150,898.657 | 146,030.386 | 111,096.282 |
| Gross Profit
| 26,900.93 | 20,455.435 | 26,502.415 | 26,864.731 | 37,455.375 | 34,689.397 | 36,173.876 | 29,370.853 | 23,223.274 | 17,204.084 | 16,711.143 | 18,765.78 | 11,761.789 | 20,823.946 | 19,545.39 | 24,120.38 | 12,185.284 |
| Gross Profit Ratio
| 0.074 | 0.067 | 0.084 | 0.074 | 0.103 | 0.117 | 0.137 | 0.108 | 0.088 | 0.082 | 0.071 | 0.089 | 0.064 | 0.115 | 0.115 | 0.142 | 0.099 |
| Reseach & Development Expenses
| 218.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,460.828 | 1,423.477 | 1,235.366 | 1,121.431 | 1,895.957 | 1,183.589 | 1,459.371 | 1,234.118 | 1,233.368 | 1,448.479 | 1,799.853 | 1,606.357 | 1,777.842 | 913.577 | 1,758.303 | 1,062.12 | 675.777 |
| Selling & Marketing Expenses
| 2,778.88 | 3,023.532 | 2,436.786 | 1,522.843 | 1,607.706 | 1,353.07 | 1,369.424 | 1,416.038 | 914.947 | 1,352.782 | 2,464.331 | 673.935 | 730.353 | 1,522.992 | 1,286.976 | 1,590.705 | 932.844 |
| SG&A
| 13,967.556 | 4,447.009 | 3,672.152 | 2,644.274 | 3,503.663 | 2,536.659 | 2,828.795 | 2,650.156 | 2,148.315 | 2,801.261 | 4,264.184 | 2,280.292 | 2,508.195 | 2,436.569 | 3,045.279 | 2,652.825 | 1,608.621 |
| Other Expenses
| -2,400.998 | 11,539.024 | 9,745.59 | 10,592.128 | 10,385.37 | 9,992.25 | -420.533 | -2,900.526 | -76.943 | -1,093.716 | -397.017 | -1,236.924 | 7,382.905 | 755.572 | -35.622 | -6,073.795 | -848.319 |
| Operating Expenses
| 16,368.554 | 15,986.033 | 13,417.742 | 13,236.402 | 13,889.033 | 12,528.909 | 12,413.761 | 8,843.115 | 12,276.722 | 12,154.622 | 11,320.993 | 9,558.071 | 9,891.1 | 7,606.271 | 7,811.298 | 7,797.766 | 5,706.281 |
| Operating Income
| 10,532.377 | 8,888.402 | 17,893.349 | 24,482.435 | 23,565.982 | 24,409.368 | 24,197.043 | 22,177.555 | 12,292.644 | 5,563.292 | 6,255.193 | 10,426.561 | 3,267.027 | 13,217.674 | 11,734.09 | 16,326.649 | 6,479.005 |
| Operating Income Ratio
| 0.029 | 0.029 | 0.056 | 0.067 | 0.065 | 0.082 | 0.092 | 0.081 | 0.046 | 0.027 | 0.027 | 0.049 | 0.018 | 0.073 | 0.069 | 0.096 | 0.053 |
| Total Other Income Expenses Net
| 5,872.567 | -930.56 | 568.956 | -1,183.85 | 3,719.159 | 3,288.903 | 4,653.536 | -319.199 | 800.262 | -376.075 | 1,855.128 | 2,178.56 | 3,591.831 | 4,082.581 | 5,271.492 | -7,309.778 | 5,360.522 |
| Income Before Tax
| 16,404.944 | 7,957.842 | 18,462.305 | 23,298.585 | 27,285.142 | 27,698.271 | 28,413.65 | 20,208.539 | 11,746.814 | 4,673.388 | 7,245.278 | 11,386.268 | 5,462.52 | 17,300.256 | 17,005.584 | 9,012.836 | 11,839.525 |
| Income Before Tax Ratio
| 0.045 | 0.026 | 0.058 | 0.064 | 0.075 | 0.093 | 0.108 | 0.074 | 0.044 | 0.022 | 0.031 | 0.054 | 0.03 | 0.095 | 0.1 | 0.053 | 0.096 |
| Income Tax Expense
| 2,079.622 | 2,031.864 | 4,534.782 | 4,521.438 | 5,758.846 | 7,066.613 | 6,979.877 | 4,207.218 | 3,558.039 | 1,072.324 | 2,001.253 | 2,970.769 | 1,106.168 | 4,471.708 | 3,964.49 | 3,252.987 | 3,431.613 |
| Net Income
| 15,111.584 | 5,925.977 | 13,927.151 | 18,598.318 | 21,571.266 | 20,798.595 | 21,475.599 | 16,062.09 | 8,348.351 | 3,655.375 | 5,330.893 | 8,575.273 | 6,002.811 | 12,828.547 | 13,041.093 | 5,759.849 | 8,407.912 |
| Net Income Ratio
| 0.042 | 0.019 | 0.044 | 0.051 | 0.059 | 0.07 | 0.081 | 0.059 | 0.031 | 0.017 | 0.023 | 0.04 | 0.033 | 0.071 | 0.077 | 0.034 | 0.068 |
| EPS
| 675.83 | 265.03 | 621.16 | 801.76 | 906.58 | 855.3 | 860 | 674 | 366 | 155 | 223 | 361 | 242 | 541 | 601.25 | 325.53 | 508.04 |
| EPS Diluted
| 675.83 | 265.03 | 621.16 | 801.76 | 906.58 | 855.3 | 860 | 674 | 366 | 155 | 223 | 361 | 242 | 540 | 601.25 | 325.53 | 508.04 |
| EBITDA
| 12,405.18 | 10,426.571 | 19,467.053 | 26,347.98 | 30,126.112 | 28,594.16 | 27,174.107 | 24,696.389 | 16,412.06 | 8,235.237 | 10,046.95 | 14,352.766 | 8,124.732 | 18,712.991 | 14,527.639 | 12,499.357 | 8,175.956 |
| EBITDA Ratio
| 0.034 | 0.034 | 0.061 | 0.073 | 0.083 | 0.097 | 0.103 | 0.091 | 0.062 | 0.039 | 0.043 | 0.068 | 0.044 | 0.103 | 0.085 | 0.073 | 0.066 |