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.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 7,948.9848,765.21313,018.5248,203.85210,383.91210,300.71212,156.62311,849.30912,790.61611,529.67210,774.83811,213.37311,494.04710,859.91810,032.19310,804.2939,976.1179,417.7819,619.35610,477.1711,470.94810,220.2510,565.08810,883.80111,661.738,973.55311,099.92611,103.02611,695.32710,281.7169,242.95110,412.6219,523.689,640.6539,210.5188,354.8377,656.17910,848.76510,629.68310,407.62811,574.97211,326.1119,897.32412,001.32311,004.95711,285.94511,692.06412,151.9812,769.9789,461.019010,202.14912,555.01310,338.556010,665.2079,626.1148,980.50609,827.51610,385.9648,914.867011,156.53912,196.88910,415.704011,664.54410,901.65110,542.018
Cost of Revenue 7,891.9879,177.48812,913.238,263.9599,532.1659,423.14811,201.07410,903.8212,127.27811,595.25910,847.35610,588.65710,906.0349,878.1528,813.2259,329.0428,786.1478,764.8918,518.298,794.429,746.3798,677.3986,206.7810,064.0914,208.4218,336.43510,043.1469,814.69610,336.7088,940.2387,433.8639,410.5897,964.7748,377.5519,353.0318,861.9087,897.8919,419.49,977.6599,100.25510,231.5819,128.3428,474.44610,084.3969,020.7899,533.15411,539.30211,377.73911,754.9938,312.03908,570.4510,157.0148,411.69208,682.8228,341.4157,592.40608,458.3628,039.2426,942.33608,965.6229,828.7328,283.64209,289.5228,919.7338,564.393
Gross Profit 56.997-412.275105.294-60.107851.747877.564955.549945.489663.338-65.587-72.517624.716588.013981.7661,218.9681,475.251,189.971652.891,101.0651,682.751,724.5681,542.8524,358.308819.711-2,546.691637.1181,056.781,288.331,358.6191,341.4781,809.0881,002.0321,558.9061,263.102-142.512-507.071-241.7121,429.365652.0241,307.3731,343.3912,197.7691,422.8781,916.9271,984.1681,752.791152.762774.2411,014.9851,148.9801,631.6992,397.9991,926.86401,982.3851,284.6991,388.101,369.1542,346.7221,972.53102,190.9172,368.1572,132.06202,375.0221,981.9181,977.625
Gross Profit Ratio 0.007-0.0470.008-0.0070.0820.0850.0790.080.052-0.006-0.0070.0560.0510.090.1220.1370.1190.0690.1140.1610.150.1510.4130.075-0.2180.0710.0950.1160.1160.130.1960.0960.1640.131-0.015-0.061-0.0320.1320.0610.1260.1160.1940.1440.160.180.1550.0130.0640.0790.12100.160.1910.18600.1860.1330.15500.1390.2260.22100.1960.1940.20500.2040.1820.188
Reseach & Development Expenses 168.747162.464158.785178.125168.593177.889166.005174.785169.066163.23157.932148.977156.101142.269144.769130.826126.01158.798146.891123.975140.831124.672147.699132.911145.621119.578152.356159.297152.642137.002163.070158.844139.536163.9490142.509139.956136.40200137.494171.4100138.411204.800194.095000184.1280175.62185.014115.1450115.663155.025118.5870181.201219.233189.8220366.013348.278348.726
General & Administrative Expenses 1,193.9661,708.341233.581307.7542,180.2681,642.991278.865279.236288.607282.511267.583260.093267.389251.206240.45250.649261.637247.883278.471276.682287.1326.137377.279260.743321.129268.725345.033241.069307.979303.445317.4381,614.327302.116305.612311.551,799.567298.001291.298360.3351,728.4571,707.166309.02353.9231,834.2762,012.438314.275522.0361,947.2682,008.703227.99801,330.6181,429.581243.9350187.529199.621210.0170180.402177.932192.7460218.829223.191202.6030184.578196.006207.637
Selling & Marketing Expenses -264.833-234.103326.398300.115387.851471.46413.758340.451345.86481.552328.741329.019310.726421.444268.598310.875439.738359.022276.249324.269474.346497.45625.77335.488385.446327.576504.914482.979510.884501.588594.1540512.732560.298658.8480562.846539.811564.73300555.688599.30900594.825579.95200334.457000430.5520779.161925.616796.5320929.622886.0261,015.0060757.924636.334619.0110770.156501.971705.913
SG&A 929.1331,474.2381,100.523607.8692,180.2681,642.991692.623619.687634.467764.063596.324589.112578.115672.65509.048561.524701.375606.905554.72600.951761.446823.5871,003.049596.231706.575596.301849.947724.048818.863805.033911.5921,614.327814.848865.91970.3981,799.567860.847831.109925.0681,728.4571,707.166864.708953.2321,834.2762,012.438909.11,101.9881,947.2682,008.703562.45501,330.6181,429.581674.4870966.691,125.2371,006.54901,110.0241,063.9581,207.7520976.753859.525821.6140954.734697.977913.55
Other Expenses -57.094-14.169-120.358177.20632.933-177.889793.98989.257929.392697.653-76.928-4.99102.34230.45742.42424.088-23.37767.33363.2359.86925.82761.58816.998-391.219-32.78938.99223.507-19.366-6.427-3.8971,251.432-549.173-53.532-0.0491,413.791686.792178.876-6.37-53.219296.462-385.69679.665-94.193-80.641199.62539.893-3,209.94863.704-83.747494.954034.96-39.51282.4990-17.873-58.156-120.8420-129.008352.211-83.430215.302-343.905-248.1320297.8861,621.76788.834
Operating Expenses 1,154.9741,650.8711,379.6661,586.9192,180.2691,642.9911,652.6081,783.7291,732.9251,624.9461,546.1961,604.0121,407.3121,551.3331,317.4091,413.6711,547.3171,517.4393,912.2511,458.7991,718.0191,571.6861,350.4831,377.1632,410.5641,296.2621,568.7611,625.7991,601.2341,516.884743.6841,614.3271,740.4351,592.1221,819.6241,799.5672,642.8331,702.0372,587.8971,728.4571,707.1661,703.1312,176.8661,834.2762,012.4381,649.332,887.7281,947.2682,008.7031,251.50401,365.5781,390.0691,351.7501,773.8561,938.0741,672.72501,796.7591,875.7861,795.37201,936.6291,970.6741,682.96702,069.3361,772.081,872.436
Operating Income -1,097.977-2,063.146-1,274.373-1,647.026-1,328.522-765.427-697.059-838.24-1,069.587-1,690.532-1,618.713-979.296-819.299-569.567-98.43961.58-357.348-864.549-422.574223.9516.549-28.8322,988.622-557.451-4,957.255-659.144-511.981-337.468-242.616-175.4061,065.404-612.295-181.53-329.019-1,962.136-2,306.637-2,884.545-272.671-1,935.874-421.084-363.775494.638-753.98882.652-28.269103.461-2,734.966-1,173.026-993.717-104.8110266.1231,007.93575.1140208.53-653.373-284.6230-427.604470.936177.1610254.286397.482449.0950305.686209.836105.187
Operating Income Ratio -0.138-0.235-0.098-0.201-0.128-0.074-0.057-0.071-0.084-0.147-0.15-0.087-0.071-0.052-0.010.006-0.036-0.092-0.0440.0210.001-0.0030.283-0.051-0.425-0.073-0.046-0.03-0.021-0.0170.115-0.059-0.019-0.034-0.213-0.276-0.377-0.025-0.182-0.04-0.0310.044-0.0760.007-0.0030.009-0.234-0.097-0.078-0.01100.0260.080.05600.02-0.068-0.0320-0.0440.0450.0200.0230.0330.04300.0260.0190.01
Total Other Income Expenses Net -354.242-223.862-425.199-109.678-511.942-368.093-746.605-529.151-382.075-107.81-160.208-31.844224.05852.563-680.97651.067-237.702-177.483269.391-386.796-306.587-187.713-438.687-369.696-223.415-72.169-1,376.135183.328-48.678-645.3061,667.058-926.166-598.17-447.014-297.255183.465-121.507-386.444-151.679-248.867-693.807-437.754-659.798-553.178-314.766-409.666-4,898.904-574.711-691.599-663.4510-660.241-544.268-283.126013,829.454277.94-716.0530-409.02960.484-781.6620-390.439-701.488-638.2060-254.1871,618.522-484.536
Income Before Tax -1,452.22-2,287.008-1,699.572-1,756.705-1,840.464-1,133.52-1,443.664-1,367.391-1,451.662-1,798.342-1,898.004-1,011.14-595.241-517.004-779.417112.646-595.049-1,042.033-2,541.795-162.845-300.038-216.5472,569.138-927.148-5,180.67-731.313-1,888.117-154.141-291.293-820.7122,732.462-1,538.461-779.699-776.034-2,259.391-2,123.173-3,006.052-659.116-2,087.552-669.951-1,057.58256.884-1,413.787-470.527-343.036-306.205-7,633.87-1,747.738-1,685.317-765.9750-394.12463.662291.988014,037.983-375.435-1,000.6780-836.634531.42-604.5030-136.151-304.005-189.111051.4991,828.36-379.347
Income Before Tax Ratio -0.183-0.261-0.131-0.214-0.177-0.11-0.119-0.115-0.113-0.156-0.176-0.09-0.052-0.048-0.0780.01-0.06-0.111-0.264-0.016-0.026-0.0210.243-0.085-0.444-0.081-0.17-0.014-0.025-0.080.296-0.148-0.082-0.08-0.245-0.254-0.393-0.061-0.196-0.064-0.0910.005-0.143-0.039-0.031-0.027-0.653-0.144-0.132-0.0810-0.0390.0370.02801.316-0.039-0.1110-0.0850.051-0.0680-0.012-0.025-0.01800.0040.168-0.036
Income Tax Expense 19.179-2.572-72.82620.6718.28-8.052-11.975-1.785.79.376171.572111.076346.999198.167116.701195.237-63.80938.845-22.986-132.679-45.75164.536-199.826-115.919-15.578254.234-794.217137.672347.952-298.0412,032.2080-118.62911.52216.7990330.657-11.208386.192313.423094.071-118.866-0.205272.688127.803-4,168.247200.2570.001-1.94100092.15501,085.662393.536-389.0630-57.872414.559-353.730209.649-72.145-10.3160384.5362,222.6797.722
Net Income -1,268.97-2,169.847-1,534.508-1,738.378-1,776.115-1,125.468-1,431.69-1,365.611-1,457.363-1,807.718-1,909.369-975.162-564.831-477.316-715.974161.801-529.578-1,010.088-2,499.919-141.669-310.385-202.1142,569.833-927.148-5,180.67-731.313-1,888.117-154.141-291.293-820.7122,732.462-1,538.461-779.699-776.034-2,259.391-2,123.173-3,006.052-659.116-2,087.552-669.951-1,057.58256.884-1,413.787-470.527-343.036-306.205-7,633.87-1,747.738-1,685.317-765.9750-394.12463.662291.988014,037.983-375.435-1,000.6780-836.634531.42-604.5030-136.151-304.005-189.111051.4991,828.36-379.347
Net Income Ratio -0.16-0.248-0.118-0.212-0.171-0.109-0.118-0.115-0.114-0.157-0.177-0.087-0.049-0.044-0.0710.015-0.053-0.107-0.26-0.014-0.027-0.020.243-0.085-0.444-0.081-0.17-0.014-0.025-0.080.296-0.148-0.082-0.08-0.245-0.254-0.393-0.061-0.196-0.064-0.0910.005-0.143-0.039-0.031-0.027-0.653-0.144-0.132-0.0810-0.0390.0370.02801.316-0.039-0.1110-0.0850.051-0.0680-0.012-0.025-0.01800.0040.168-0.036
EPS -75.09-128.4-117.8-133.33-136.22-86.32-117.83-130.63-139.4-172.89-189.94-97-57-49-68.4711-56.78-100-239.09-16-29-21245.77-89.09-476.85-81.76-396.84-33-60-171574.3-324-165-162-561.88-548.8-777-171-539.06-174-27315-368.99-123-90-78-1,972.01-450-435-197.79-114-101.7712075493,624-160.15-423.79-494.42-354.8224.21-256.24-367.12-56.67-128.12-81.31-318.9221.84776.12-161.03
EPS Diluted -75.09-128.4-117.8-133.33-136.22-86.32-117.83-130.63-139.4-172.89-189.93-97-57-49-68.4711-56.78-100-239.09-16-29-21245.77-89.09-476.85-81.76-396.84-33-60-171574.3-324-165-162-561.88-548.8-777-171-539.06-174-27315-365.07-123-90-78-1,965.54-450-435-197.79-114-101.7712075493,624-160.15-423.79-494.42-354.8224.21-256.24-367.12-56.67-128.12-81.31-318.9221.84776.12-161.03
EBITDA -458.444-1,438.326-638.14-692.349851.747877.564-408.033-261.486-547.108-906.059-1,083.34-64.363391.044378.482962.5271,052.382396.094-34.576-1,956.339735.57888.495822.4772,987.391319.617-3,872.672553.159-219.057885.9331,203.33593.843,996.318664.275745.81962.794-484.594-1,217.504-1,330.52930.964-166.5111,122.984775.3661,596.985506.6611,012.2631,527.8591,412.6-5,327.008197.377-903.846362.4750682.7941,412.2461,058.96101,691.592135.61-296.0990-136.6891,226.509135.6890810.198655.256756.70401,045.1982,780.104454.668
EBITDA Ratio -0.058-0.164-0.049-0.0840.0820.085-0.034-0.022-0.043-0.079-0.101-0.0060.0340.0350.0960.0970.04-0.004-0.2030.070.0770.080.2830.029-0.3320.062-0.020.080.1030.0580.4320.0640.0780.1-0.053-0.146-0.1740.086-0.0160.1080.0670.1410.0510.0840.1390.125-0.4560.016-0.0710.03800.0670.1120.10200.1590.014-0.0330-0.0140.1180.01500.0730.0540.07300.090.2550.043