CJ Seafood Corporation
KRX:011150.KS
3145 (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
| 148,348.807 | 152,701.472 | 162,142.952 | 149,049.674 | 149,168.95 | 150,703.085 | 164,629.715 | 173,737.758 | 161,716.628 | 156,340.142 | 154,321.665 | 166,841.031 | 135,743.012 | 111,082.629 | 100,555.29 | 99,864.966 | 82,952.82 |
| Cost of Revenue
| 127,844.635 | 131,165.862 | 140,111.856 | 130,486.555 | 130,911.253 | 132,400.103 | 131,484.086 | 138,331.321 | 128,862.155 | 123,137.433 | 121,887.955 | 136,422.355 | 110,011.106 | 87,840.312 | 79,735.123 | 81,604.341 | 64,782.742 |
| Gross Profit
| 20,504.173 | 21,535.61 | 22,031.096 | 18,563.119 | 18,257.698 | 18,302.982 | 33,145.628 | 35,406.437 | 32,854.474 | 33,202.709 | 32,433.71 | 30,418.676 | 25,731.906 | 23,242.317 | 20,820.167 | 18,260.625 | 18,170.078 |
| Gross Profit Ratio
| 0.138 | 0.141 | 0.136 | 0.125 | 0.122 | 0.121 | 0.201 | 0.204 | 0.203 | 0.212 | 0.21 | 0.182 | 0.19 | 0.209 | 0.207 | 0.183 | 0.219 |
| Reseach & Development Expenses
| 105.178 | 141.974 | 131.024 | 140.053 | 292.503 | 264.518 | 0 | 0 | 240.925 | 0 | 0 | 0 | 21 | 0 | 0.449 | 0 | 0 |
| General & Administrative Expenses
| 1,317.281 | 1,411.929 | 1,609.825 | 1,007.207 | 1,153.809 | 754.467 | 720.409 | 1,094.536 | 577.283 | 539.785 | 560.221 | 647.094 | 145.694 | 387.002 | 343.642 | 619.391 | 327.375 |
| Selling & Marketing Expenses
| 8,550.414 | 8,777.385 | 9,078.204 | 8,231.689 | 8,696.519 | 8,993.9 | 22,071.883 | 24,670.801 | 22,289.258 | 22,194.357 | 20,960.007 | 19,849.995 | 16,080.406 | 13,240.365 | 12,192.678 | 11,584.97 | 12,704.258 |
| SG&A
| 15,993.594 | 10,189.314 | 10,688.029 | 9,238.896 | 9,850.328 | 9,748.367 | 22,792.292 | 25,765.337 | 22,866.541 | 22,734.142 | 21,520.228 | 20,497.089 | 16,226.1 | 13,627.367 | 12,536.32 | 12,204.361 | 13,031.633 |
| Other Expenses
| -266.061 | 7,202.056 | 6,843.897 | 5,361.367 | 4,707.024 | 4,420.538 | -1,109.276 | -439.761 | -257.443 | -668.531 | 702.849 | -82.03 | -29.673 | -858.625 | -562.14 | -1,357.32 | -734.371 |
| Operating Expenses
| 16,364.833 | 17,391.37 | 17,531.926 | 14,600.263 | 14,557.352 | 14,168.905 | 26,586.936 | 29,548.306 | 27,208.639 | 26,746.809 | 25,234.59 | 24,013.114 | 20,909.932 | 17,137.537 | 16,091.545 | 15,219.987 | 16,792.794 |
| Operating Income
| 4,139.34 | 5,809.731 | 6,927.57 | 7,225.978 | 3,700.345 | 4,134.079 | 6,558.692 | 5,858.131 | 5,645.835 | 6,455.9 | 7,199.121 | 6,405.562 | 4,828.339 | 6,104.781 | 4,728.619 | 3,040.639 | 1,377.284 |
| Operating Income Ratio
| 0.028 | 0.038 | 0.043 | 0.048 | 0.025 | 0.027 | 0.04 | 0.034 | 0.035 | 0.041 | 0.047 | 0.038 | 0.036 | 0.055 | 0.047 | 0.03 | 0.017 |
| Total Other Income Expenses Net
| -2,423.867 | 865.278 | -4,245.736 | -3,998.939 | -982.316 | -1,125.961 | -674.928 | -280.264 | -1,037.065 | -2,021.957 | 861.892 | -643.217 | 76 | -681.481 | -932.34 | -2,507.673 | -1,276.823 |
| Income Before Tax
| 1,715.473 | 6,675.009 | 2,681.834 | 3,227.039 | 2,718.029 | 3,008.118 | 5,883.765 | 5,577.867 | 4,608.769 | 4,433.943 | 8,061.012 | 5,762.345 | 4,897.974 | 5,423.299 | 3,796.282 | 532.965 | 100.461 |
| Income Before Tax Ratio
| 0.012 | 0.044 | 0.017 | 0.022 | 0.018 | 0.02 | 0.036 | 0.032 | 0.028 | 0.028 | 0.052 | 0.035 | 0.036 | 0.049 | 0.038 | 0.005 | 0.001 |
| Income Tax Expense
| 503.793 | -744.852 | 477.495 | 1,121.487 | 890.072 | 853.504 | 1,293.716 | 204.868 | 2,056.375 | 1,161.297 | 1,649.49 | 66.824 | 831.171 | 272.269 | -873.228 | -1,716.394 | -134.97 |
| Net Income
| 4,435.394 | 7,419.861 | 2,204.339 | 2,105.552 | 1,827.958 | 2,154.614 | 4,590.049 | 5,372.999 | 2,552.395 | 3,272.646 | 6,411.522 | 5,695.522 | 4,066.803 | 5,151.029 | 4,669.51 | 532.965 | 100.461 |
| Net Income Ratio
| 0.03 | 0.049 | 0.014 | 0.014 | 0.012 | 0.014 | 0.028 | 0.031 | 0.016 | 0.021 | 0.042 | 0.034 | 0.03 | 0.046 | 0.046 | 0.005 | 0.001 |
| EPS
| 122.76 | 205.36 | 61.01 | 58.28 | 50.59 | 60 | 127 | 149 | 71 | 91 | 177 | 158 | 113 | 143 | 130 | 15 | 3 |
| EPS Diluted
| 122.76 | 205.36 | 61.01 | 58.28 | 50.59 | 60 | 127 | 149 | 71 | 91 | 177 | 158 | 113 | 143 | 130 | 15 | 3 |
| EBITDA
| 8,992.509 | 11,360.478 | 13,187.543 | 13,693.029 | 10,859.175 | 10,979.511 | 13,739.364 | 10,588.029 | 8,077.743 | 9,015.625 | 11,467.511 | 9,614.618 | 7,971.827 | 7,758.586 | 6,335.416 | 2,970.352 | 2,623.443 |
| EBITDA Ratio
| 0.061 | 0.074 | 0.081 | 0.092 | 0.073 | 0.073 | 0.083 | 0.061 | 0.05 | 0.058 | 0.074 | 0.058 | 0.059 | 0.07 | 0.063 | 0.03 | 0.032 |