Samwha Electronics Co.,Ltd.
KRX:011230.KS
2875 (KRW) • At close November 5, 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
| 41,907 | 48,326.22 | 44,342.176 | 40,116.152 | 41,787.723 | 42,084.172 | 44,179.995 | 38,819.906 | 36,070.299 | 43,938.395 | 44,189.549 | 48,299.999 | 51,590.675 | 51,554.562 | 41,953.322 | 43,955.418 | 64,297.929 |
| Cost of Revenue
| 40,358.303 | 45,827.432 | 42,220.199 | 35,577.02 | 35,736.487 | 38,815.726 | 39,134.788 | 33,186.777 | 35,532.229 | 38,437.838 | 37,112.784 | 45,175.473 | 48,953.755 | 44,543.855 | 36,100.389 | 37,998.28 | 53,492.354 |
| Gross Profit
| 1,548.696 | 2,498.788 | 2,121.978 | 4,539.132 | 6,051.236 | 3,268.446 | 5,045.207 | 5,633.129 | 538.071 | 5,500.557 | 7,076.765 | 3,124.526 | 2,636.92 | 7,010.707 | 5,852.933 | 5,957.138 | 10,805.575 |
| Gross Profit Ratio
| 0.037 | 0.052 | 0.048 | 0.113 | 0.145 | 0.078 | 0.114 | 0.145 | 0.015 | 0.125 | 0.16 | 0.065 | 0.051 | 0.136 | 0.14 | 0.136 | 0.168 |
| Reseach & Development Expenses
| 662.222 | 673.086 | 605.279 | 560.403 | 536.369 | 545.81 | 601.297 | 598.726 | 598.574 | 555.054 | 617.654 | 845.065 | 759.93 | 698.302 | 520.74 | 804.096 | 1,599.479 |
| General & Administrative Expenses
| 1,132.676 | 1,129.219 | 1,046.271 | 1,000.619 | 1,168.387 | 1,227.874 | 1,197.525 | 1,218.766 | 1,189.1 | 1,333.316 | 1,429.973 | 1,608.742 | 2,127.835 | 1,317.463 | 1,276.678 | 1,410.05 | 1,623.768 |
| Selling & Marketing Expenses
| 1,485.824 | 1,581.621 | 1,389.93 | 1,378.233 | 1,572.314 | 1,674.281 | 2,000.365 | 2,228.148 | 2,342.497 | 2,247.176 | 2,435.769 | 2,297.343 | 2,188.151 | 3,899.662 | 4,462.581 | 3,772.792 | 3,820.569 |
| SG&A
| 5,598.01 | 2,710.84 | 2,436.201 | 2,378.852 | 2,740.701 | 2,902.155 | 3,197.89 | 3,446.914 | 3,531.597 | 3,580.492 | 3,865.742 | 3,906.085 | 4,315.986 | 5,217.125 | 5,739.259 | 5,182.842 | 5,444.337 |
| Other Expenses
| -344.553 | 3,410.282 | 3,067.373 | 2,856.581 | 5,383.683 | -165.771 | -6.182 | 1,173.78 | 1,639.154 | -42.194 | -25.425 | -3,324.021 | 3,426.366 | 4.954 | -193.176 | 1,055.207 | -1,393.787 |
| Operating Expenses
| 6,604.785 | 6,794.208 | 6,108.853 | 5,795.836 | 8,660.753 | 6,434.472 | 6,312.678 | 5,690.569 | 7,964.061 | 7,726.652 | 7,672.91 | 8,681.262 | 8,502.282 | 10,816.418 | 9,564.955 | 9,999.568 | 12,563.952 |
| Operating Income
| -5,056.088 | -4,295.42 | -3,986.875 | -754.516 | -2,679.261 | -3,185.229 | -1,267.471 | -57.44 | -7,425.99 | -2,226.095 | -596.145 | -5,556.736 | -5,668.818 | -3,805.71 | -3,712.02 | -4,042.429 | -1,758.378 |
| Operating Income Ratio
| -0.121 | -0.089 | -0.09 | -0.019 | -0.064 | -0.076 | -0.029 | -0.001 | -0.206 | -0.051 | -0.013 | -0.115 | -0.11 | -0.074 | -0.088 | -0.092 | -0.027 |
| Total Other Income Expenses Net
| -1,476.706 | -1,765.64 | -34.514 | -1,542.082 | -541.963 | -1,103.967 | -1,886.792 | -304.292 | -621.742 | -1,532.107 | -1,937.409 | -6,831.075 | -1,883.131 | 12,706.014 | -340.565 | 402.868 | -3,094.083 |
| Income Before Tax
| -6,532.794 | -6,061.06 | -4,021.389 | -2,296.598 | -3,221.224 | -4,269.993 | -3,154.264 | -361.732 | -8,047.732 | -3,758.202 | -2,533.555 | -12,387.811 | -7,748.494 | 8,900.303 | -4,052.587 | -3,639.562 | -4,852.46 |
| Income Before Tax Ratio
| -0.156 | -0.125 | -0.091 | -0.057 | -0.077 | -0.101 | -0.071 | -0.009 | -0.223 | -0.086 | -0.057 | -0.256 | -0.15 | 0.173 | -0.097 | -0.083 | -0.075 |
| Income Tax Expense
| -51.927 | 1.322 | 101.949 | 1,332.069 | 474.825 | -69.51 | -606.634 | 946.559 | 1,244.912 | 749.321 | 283.158 | -3,879.181 | 638.601 | 935.077 | 11.038 | 15.034 | 20.061 |
| Net Income
| -6,023.848 | -6,062.382 | -4,123.339 | -3,628.668 | -3,696.05 | -4,269.298 | -3,154.264 | -361.732 | -8,047.732 | -3,758.202 | -2,533.555 | -12,387.811 | -7,748.494 | 8,900.303 | -4,416.793 | -3,223.306 | -3,893.564 |
| Net Income Ratio
| -0.144 | -0.125 | -0.093 | -0.09 | -0.088 | -0.101 | -0.071 | -0.009 | -0.223 | -0.086 | -0.057 | -0.256 | -0.15 | 0.173 | -0.105 | -0.073 | -0.061 |
| EPS
| -488.85 | -529.23 | -366 | -322.04 | -328.02 | -422 | -663.22 | -75 | -1,977 | -969 | -654 | -3,198 | -2,000.85 | 3,417 | -1,875.02 | -1,367.46 | -1,650.8 |
| EPS Diluted
| -488.85 | -529.23 | -366 | -322.04 | -328.02 | -422 | -663.22 | -75 | -1,977 | -969 | -654 | -3,198 | -2,000.85 | 3,417 | -1,875.02 | -1,367.46 | -1,650.8 |
| EBITDA
| -2,459.549 | -2,122.687 | -378.177 | 2,383.682 | 490.204 | -12.504 | 2,464.046 | 5,390.657 | -1,392.989 | 3,284.458 | 4,461.122 | -3,990.101 | -222.351 | -89.224 | 1,012.58 | 3,609.606 | 2,413.973 |
| EBITDA Ratio
| -0.059 | -0.044 | -0.009 | 0.059 | 0.012 | -0 | 0.056 | 0.139 | -0.039 | 0.075 | 0.101 | -0.083 | -0.004 | -0.002 | 0.024 | 0.082 | 0.038 |