CJ Seafood Corporation

KRX:011150.KS

3185 (KRW) • At close November 4, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 148,348.807152,701.472162,142.952149,049.674149,168.95150,703.085164,629.715173,737.758161,716.628156,340.142154,321.665166,841.031135,743.012111,082.629100,555.2999,864.96682,952.82
Cost of Revenue 127,844.635131,165.862140,111.856130,486.555130,911.253132,400.103131,484.086138,331.321128,862.155123,137.433121,887.955136,422.355110,011.10687,840.31279,735.12381,604.34164,782.742
Gross Profit 20,504.17321,535.6122,031.09618,563.11918,257.69818,302.98233,145.62835,406.43732,854.47433,202.70932,433.7130,418.67625,731.90623,242.31720,820.16718,260.62518,170.078
Gross Profit Ratio 0.1380.1410.1360.1250.1220.1210.2010.2040.2030.2120.210.1820.190.2090.2070.1830.219
Reseach & Development Expenses 105.178141.974131.024140.053292.503264.51800240.9250002100.44900
General & Administrative Expenses 1,317.2811,411.9291,609.8251,007.2071,153.809754.467720.4091,094.536577.283539.785560.221647.094145.694387.002343.642619.391327.375
Selling & Marketing Expenses 8,550.4148,777.3859,078.2048,231.6898,696.5198,993.922,071.88324,670.80122,289.25822,194.35720,960.00719,849.99516,080.40613,240.36512,192.67811,584.9712,704.258
SG&A 15,993.59410,189.31410,688.0299,238.8969,850.3289,748.36722,792.29225,765.33722,866.54122,734.14221,520.22820,497.08916,226.113,627.36712,536.3212,204.36113,031.633
Other Expenses -266.0617,202.0566,843.8975,361.3674,707.0244,420.538-1,109.276-439.761-257.443-668.531702.849-82.03-29.673-858.625-562.14-1,357.32-734.371
Operating Expenses 16,364.83317,391.3717,531.92614,600.26314,557.35214,168.90526,586.93629,548.30627,208.63926,746.80925,234.5924,013.11420,909.93217,137.53716,091.54515,219.98716,792.794
Operating Income 4,139.345,809.7316,927.577,225.9783,700.3454,134.0796,558.6925,858.1315,645.8356,455.97,199.1216,405.5624,828.3396,104.7814,728.6193,040.6391,377.284
Operating Income Ratio 0.0280.0380.0430.0480.0250.0270.040.0340.0350.0410.0470.0380.0360.0550.0470.030.017
Total Other Income Expenses Net -2,423.867865.278-4,245.736-3,998.939-982.316-1,125.961-674.928-280.264-1,037.065-2,021.957861.892-643.21776-681.481-932.34-2,507.673-1,276.823
Income Before Tax 1,715.4736,675.0092,681.8343,227.0392,718.0293,008.1185,883.7655,577.8674,608.7694,433.9438,061.0125,762.3454,897.9745,423.2993,796.282532.965100.461
Income Before Tax Ratio 0.0120.0440.0170.0220.0180.020.0360.0320.0280.0280.0520.0350.0360.0490.0380.0050.001
Income Tax Expense 503.793-744.852477.4951,121.487890.072853.5041,293.716204.8682,056.3751,161.2971,649.4966.824831.171272.269-873.228-1,716.394-134.97
Net Income 4,435.3947,419.8612,204.3392,105.5521,827.9582,154.6144,590.0495,372.9992,552.3953,272.6466,411.5225,695.5224,066.8035,151.0294,669.51532.965100.461
Net Income Ratio 0.030.0490.0140.0140.0120.0140.0280.0310.0160.0210.0420.0340.030.0460.0460.0050.001
EPS 122.76205.3661.0158.2850.59601271497191177158113143130153
EPS Diluted 122.76205.3661.0158.2850.59601271497191177158113143130153
EBITDA 8,992.50911,360.47813,187.54313,693.02910,859.17510,979.51113,739.36410,588.0298,077.7439,015.62511,467.5119,614.6187,971.8277,758.5866,335.4162,970.3522,623.443
EBITDA Ratio 0.0610.0740.0810.0920.0730.0730.0830.0610.050.0580.0740.0580.0590.070.0630.030.032