Busan Industrial Co., Ltd.
KRX:011390.KS
50400 (KRW) • At close September 13, 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
| 140,483.424 | 152,610.203 | 128,014.972 | 115,637.559 | 140,962.863 | 119,399.948 | 117,787.064 | 122,946.73 | 109,323.138 | 90,557.095 | 109,190.468 | 60,063.968 | 75,739.356 | 64,396.934 | 70,000.678 | 59,305.522 | 52,247.322 |
| Cost of Revenue
| 117,015.61 | 131,526.724 | 113,063.185 | 96,363.27 | 117,245.031 | 103,023.423 | 99,937.339 | 97,284.396 | 86,048.378 | 73,524.68 | 88,245.301 | 53,124.322 | 65,383.5 | 56,017.499 | 59,306.207 | 55,577.285 | 46,096.361 |
| Gross Profit
| 23,467.814 | 21,083.479 | 14,951.787 | 19,274.29 | 23,717.832 | 16,376.525 | 17,849.725 | 25,662.334 | 23,274.759 | 17,032.416 | 20,945.167 | 6,939.646 | 10,355.857 | 8,379.435 | 10,694.471 | 3,728.237 | 6,150.961 |
| Gross Profit Ratio
| 0.167 | 0.138 | 0.117 | 0.167 | 0.168 | 0.137 | 0.152 | 0.209 | 0.213 | 0.188 | 0.192 | 0.116 | 0.137 | 0.13 | 0.153 | 0.063 | 0.118 |
| Reseach & Development Expenses
| 42.339 | 14.392 | 129.285 | 218.046 | 130.016 | 81.424 | 32.128 | 26.301 | 31.661 | 210.554 | 306.75 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,059.208 | 1,083.371 | 945.149 | 788.553 | 902.819 | 815.398 | 788.526 | 992.14 | 932.179 | 763.423 | 786.99 | 1,083.08 | 992.792 | 1,050.409 | 913.196 | 900.439 | 751.687 |
| Selling & Marketing Expenses
| 6,719.739 | 6,413.414 | 6,151.699 | 5,832.113 | 6,074.602 | 4,900.327 | 4,567.437 | 5,479.413 | 4,646.491 | 4,632.814 | 5,792.664 | 2,567.056 | 3,084.808 | 2,739.686 | 2,579.852 | 2,390.006 | 1,987.349 |
| SG&A
| 15,390.952 | 7,496.785 | 7,096.848 | 6,620.666 | 6,977.421 | 5,715.725 | 5,355.963 | 6,471.553 | 5,578.67 | 5,396.237 | 6,579.654 | 3,650.136 | 4,077.6 | 3,790.095 | 3,493.048 | 3,290.445 | 2,739.036 |
| Other Expenses
| -334.228 | 8,312.926 | 7,030.887 | 6,898.218 | 7,963.799 | 460.487 | 97.401 | -20.388 | 144.001 | 100.696 | 414.43 | 168.847 | 4,085.758 | -43.483 | 324.164 | -565.797 | -119.346 |
| Operating Expenses
| 15,767.519 | 15,824.103 | 14,257.02 | 13,736.93 | 15,071.236 | 11,831.326 | 11,087.231 | 12,699.541 | 12,125.792 | 10,530.134 | 11,580.638 | 8,121.404 | 8,163.358 | 8,256.609 | 7,740.746 | 7,958.546 | 6,525.83 |
| Operating Income
| 7,700.295 | 5,259.377 | -2,964.225 | 5,537.359 | 8,646.596 | 4,545.199 | 6,762.493 | 12,962.794 | 11,148.967 | 6,502.282 | 9,364.529 | -1,181.758 | 1,396.682 | 122.827 | 2,953.728 | -4,230.309 | -374.869 |
| Operating Income Ratio
| 0.055 | 0.034 | -0.023 | 0.048 | 0.061 | 0.038 | 0.057 | 0.105 | 0.102 | 0.072 | 0.086 | -0.02 | 0.018 | 0.002 | 0.042 | -0.071 | -0.007 |
| Total Other Income Expenses Net
| -654.58 | 463.572 | -258.672 | -668.577 | 240.256 | 166.182 | -147.479 | -281.72 | -269.508 | -845.873 | -866.228 | -1,094.329 | -2,046.109 | -911.964 | -709.518 | -1,543.917 | 124.534 |
| Income Before Tax
| 7,045.715 | 5,722.949 | -3,222.897 | 4,868.782 | 8,886.852 | 4,711.382 | 6,615.015 | 12,681.073 | 10,879.46 | 5,656.409 | 8,498.3 | -2,276.087 | 146.389 | -789.138 | 2,244.207 | -5,774.226 | -250.335 |
| Income Before Tax Ratio
| 0.05 | 0.038 | -0.025 | 0.042 | 0.063 | 0.039 | 0.056 | 0.103 | 0.1 | 0.062 | 0.078 | -0.038 | 0.002 | -0.012 | 0.032 | -0.097 | -0.005 |
| Income Tax Expense
| 1,594.781 | 1,184.173 | 24.266 | 743.193 | 1,947.941 | 1,066.307 | 1,837.248 | 3,478.661 | 2,787.445 | 935.409 | 813.927 | 2.595 | 194.414 | 1,108.345 | 2,225.245 | -3,554.744 | 936.006 |
| Net Income
| 3,519.986 | 4,538.775 | -3,247.162 | 4,125.589 | 6,938.91 | 3,028.161 | 3,127.912 | 5,624.726 | 4,861.849 | 2,893.748 | 4,351.739 | -933.033 | -941.58 | -1,278.955 | 698.747 | -4,199.756 | -301.21 |
| Net Income Ratio
| 0.025 | 0.03 | -0.025 | 0.036 | 0.049 | 0.025 | 0.027 | 0.046 | 0.044 | 0.032 | 0.04 | -0.016 | -0.012 | -0.02 | 0.01 | -0.071 | -0.006 |
| EPS
| 3,333.32 | 4,298.08 | -3,074.96 | 3,906.81 | 6,570.94 | 2,868 | 2,962 | 5,326 | 4,604 | 2,740 | 4,121 | -884 | -891.65 | -1,211 | 662 | -3,977 | -285 |
| EPS Diluted
| 3,333.32 | 4,298.08 | -3,074.96 | 3,906.81 | 6,570.94 | 2,868 | 2,962 | 5,326 | 4,604 | 2,740 | 4,121 | -884 | -891.65 | -1,211 | 662 | -3,977 | -285 |
| EBITDA
| 15,219.978 | 15,412.333 | 4,766.318 | 10,993.753 | 15,012.012 | 11,852.849 | 13,388.057 | 21,494.44 | 18,599.497 | 11,081.616 | 13,836.464 | 1,774.796 | 3,407.01 | 3,534.629 | 5,868.272 | -3,483.213 | 2,324.027 |
| EBITDA Ratio
| 0.108 | 0.101 | 0.037 | 0.095 | 0.106 | 0.099 | 0.114 | 0.175 | 0.17 | 0.122 | 0.127 | 0.03 | 0.045 | 0.055 | 0.084 | -0.059 | 0.044 |