Tailim Packaging Co., Ltd.
KRX:011280.KS
2040 (KRW) • At close November 1, 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
| 719,597.767 | 784,022.456 | 712,867.124 | 562,012.034 | 572,946.203 | 608,654.279 | 565,689.393 | 377,902.76 | 350,351.465 | 352,047.005 | 366,896.836 | 391,376.59 | 377,011.325 | 370,590.416 | 267,741.992 | 258,603.8 | 203,177.226 |
| Cost of Revenue
| 616,669.657 | 668,647.38 | 606,081.675 | 481,878.31 | 482,282.81 | 507,940.997 | 500,718.196 | 329,233.158 | 303,699.253 | 294,771.954 | 311,802.309 | 323,463.841 | 327,631.156 | 308,010.916 | 221,938.787 | 217,304.435 | 170,207.66 |
| Gross Profit
| 102,928.11 | 115,375.076 | 106,785.45 | 80,133.724 | 90,663.393 | 100,713.281 | 64,971.196 | 48,669.602 | 46,652.211 | 57,275.051 | 55,094.527 | 67,912.749 | 49,380.169 | 62,579.5 | 45,803.205 | 41,299.365 | 32,969.566 |
| Gross Profit Ratio
| 0.143 | 0.147 | 0.15 | 0.143 | 0.158 | 0.165 | 0.115 | 0.129 | 0.133 | 0.163 | 0.15 | 0.174 | 0.131 | 0.169 | 0.171 | 0.16 | 0.162 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164.371 | 566.898 | 550.625 | 383.885 | 60.417 | 60 | 64.083 |
| General & Administrative Expenses
| 3,916.304 | 3,669.761 | 3,537.374 | 3,424.325 | 3,685.271 | 3,816.009 | 3,587.185 | 1,977.221 | 3,009.926 | 3,209.107 | 3,284.485 | 3,473.309 | 2,336.892 | 2,226.857 | 2,061.444 | 1,955.435 | 2,040.974 |
| Selling & Marketing Expenses
| 40,630.624 | 44,769.461 | 39,623.212 | 32,041.848 | 28,648.516 | 27,041.742 | 26,778.519 | 17,477.328 | 14,744.562 | 13,472.21 | 13,591.403 | 13,230.845 | 13,169.032 | 15,316.402 | 13,082.11 | 11,089.101 | 10,204.363 |
| SG&A
| 79,986.639 | 48,439.222 | 43,160.586 | 35,466.173 | 32,333.787 | 30,857.751 | 30,365.704 | 19,454.549 | 17,754.488 | 16,681.317 | 16,875.888 | 16,704.154 | 15,505.924 | 17,543.259 | 15,143.554 | 13,044.536 | 12,245.337 |
| Other Expenses
| -757.567 | 35,982.284 | 33,445.293 | 35,129.812 | 37,505.067 | -837.976 | 566.259 | 485.309 | 36.212 | 1,771.176 | 1,072.631 | 1,477.842 | 787.843 | 724.86 | 882.082 | 934.365 | 866.233 |
| Operating Expenses
| 80,744.206 | 84,421.506 | 76,605.879 | 70,595.985 | 69,838.854 | 64,969.907 | 61,657.609 | 39,639.947 | 44,627.875 | 41,352.287 | 40,543.323 | 38,070.135 | 33,740.896 | 40,903.737 | 31,398.756 | 29,736.9 | 26,296.83 |
| Operating Income
| 22,183.904 | 30,895.371 | 30,179.571 | 9,537.739 | 20,824.539 | 35,733.374 | 3,313.587 | 9,029.655 | 2,024.337 | 15,922.764 | 14,551.204 | 29,842.615 | 15,639.273 | 21,675.765 | 14,404.446 | 11,562.465 | 6,672.737 |
| Operating Income Ratio
| 0.031 | 0.039 | 0.042 | 0.017 | 0.036 | 0.059 | 0.006 | 0.024 | 0.006 | 0.045 | 0.04 | 0.076 | 0.041 | 0.058 | 0.054 | 0.045 | 0.033 |
| Total Other Income Expenses Net
| -8,269.309 | -4,845.141 | -2,794.367 | -3,809.524 | 6,639.81 | -5,863.608 | -4,708.111 | -70,514.246 | -8,507.632 | 6,588.409 | 4,124.001 | 9,559.358 | 5,239.132 | 3,774.409 | 1,679.871 | -1,977.804 | 8,942.262 |
| Income Before Tax
| 13,914.595 | 26,050.229 | 27,385.204 | 5,728.215 | 27,464.348 | 29,879.767 | -1,394.524 | -61,484.591 | -6,483.295 | 22,511.174 | 18,675.205 | 39,401.973 | 20,878.404 | 25,450.172 | 16,084.32 | 9,584.661 | 15,614.998 |
| Income Before Tax Ratio
| 0.019 | 0.033 | 0.038 | 0.01 | 0.048 | 0.049 | -0.002 | -0.163 | -0.019 | 0.064 | 0.051 | 0.101 | 0.055 | 0.069 | 0.06 | 0.037 | 0.077 |
| Income Tax Expense
| 3,644.964 | 2,854.887 | 6,421.793 | 1,183.554 | 5,770.174 | 1,203.114 | -717.105 | -3,108.29 | 5,851.32 | 4,625.701 | 4,483.349 | 5,279.488 | 3,768.983 | 6,725.854 | 3,397.545 | 1,862.19 | 4,204.964 |
| Net Income
| 5,043.033 | 17,438.835 | 16,996.802 | 4,544.661 | 18,591.63 | 21,997.615 | 5.518 | -56,067.714 | -8,130.833 | 17,885.473 | 14,191.856 | 34,122.484 | 17,109.421 | 17,400.782 | 13,371.279 | 7,048.757 | 11,043.932 |
| Net Income Ratio
| 0.007 | 0.022 | 0.024 | 0.008 | 0.032 | 0.036 | 0 | -0.148 | -0.023 | 0.051 | 0.039 | 0.087 | 0.045 | 0.047 | 0.05 | 0.027 | 0.054 |
| EPS
| 73.26 | 253.33 | 246.91 | 66.02 | 270.06 | 315 | 0.079 | -792 | -115 | 253 | 202 | 484 | 243 | 247 | 190 | 100 | 156.6 |
| EPS Diluted
| 73.26 | 253.33 | 246.91 | 66.02 | 270.06 | 315 | 0.079 | -792 | -115 | 253 | 202 | 484 | 243 | 247 | 190 | 100 | 156.6 |
| EBITDA
| 49,265.779 | 57,800.451 | 56,343.192 | 35,115.399 | 46,051.826 | 58,945.247 | 28,938.813 | -42,597.83 | 13,819.479 | 35,045.497 | 32,118.344 | 56,679.232 | 36,460.173 | 42,524.065 | 33,775.432 | 21,332.761 | 18,789.648 |
| EBITDA Ratio
| 0.068 | 0.074 | 0.079 | 0.062 | 0.08 | 0.097 | 0.051 | -0.113 | 0.039 | 0.1 | 0.088 | 0.145 | 0.097 | 0.115 | 0.126 | 0.082 | 0.092 |