Yeong Hwa Metal Co., Ltd.
KRX:012280.KS
797 (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
| 292,311.7 | 284,850.843 | 235,523.771 | 179,397.57 | 232,624.501 | 226,746.202 | 180,459.047 | 156,388.198 | 166,697.453 | 160,281.647 | 165,535.387 | 172,058.734 | 179,068.372 | 153,699.714 | 127,723.883 | 147,837.923 | 120,394.011 |
| Cost of Revenue
| 275,794.802 | 279,101.553 | 243,762.033 | 177,503.362 | 214,984.741 | 211,394.625 | 161,315.061 | 133,546.411 | 139,631.12 | 140,651.89 | 148,076.21 | 152,145.269 | 161,090.117 | 139,237.573 | 120,124.876 | 135,186.499 | 108,539.658 |
| Gross Profit
| 16,516.898 | 5,749.29 | -8,238.262 | 1,894.207 | 17,639.761 | 15,351.577 | 19,143.985 | 22,841.787 | 27,066.333 | 19,629.757 | 17,459.177 | 19,913.465 | 17,978.256 | 14,462.141 | 7,599.007 | 12,651.424 | 11,854.353 |
| Gross Profit Ratio
| 0.057 | 0.02 | -0.035 | 0.011 | 0.076 | 0.068 | 0.106 | 0.146 | 0.162 | 0.122 | 0.105 | 0.116 | 0.1 | 0.094 | 0.059 | 0.086 | 0.098 |
| Reseach & Development Expenses
| 133.861 | 173.457 | 216.4 | 162.313 | 346.567 | 457.783 | 449.287 | 156.9 | 226.611 | 162.071 | 130.341 | 74.103 | 83.796 | 58.874 | 31.101 | 40.002 | 46.697 |
| General & Administrative Expenses
| 681.003 | 415.46 | 401.371 | 337.477 | 861.711 | 858.773 | 1,022.299 | 1,081.276 | 1,724.566 | 942.563 | 879.215 | 562.851 | 531.29 | 471.287 | 372.721 | 460.723 | 387.073 |
| Selling & Marketing Expenses
| 1,277.61 | 1,271.103 | 1,354.741 | 1,245.795 | 8,062.887 | 6,905.945 | 5,417.959 | 5,120.242 | 4,748.593 | 4,598.078 | 4,637.08 | 3,819.34 | 4,110.481 | 3,684.457 | 2,857.897 | 3,195.621 | 3,799.29 |
| SG&A
| 6,663.849 | 1,686.563 | 1,756.112 | 1,583.272 | 8,924.598 | 7,764.718 | 6,440.258 | 6,201.518 | 6,473.159 | 5,540.641 | 5,516.295 | 4,382.191 | 4,641.771 | 4,155.744 | 3,230.618 | 3,656.344 | 4,186.363 |
| Other Expenses
| -323.587 | 5,010.585 | 6,141.845 | 6,210.692 | 6,350.441 | 1,348.976 | 968.293 | 1,247.077 | 1,380.849 | 1,618.903 | 1,618.652 | 427.846 | 0 | -289.643 | -661.013 | -764.792 | -653.688 |
| Operating Expenses
| 7,121.297 | 6,870.605 | 8,114.357 | 7,956.277 | 15,621.606 | 14,281.62 | 11,925.154 | 12,013.273 | 11,430.4 | 10,393.62 | 10,383.288 | 9,548.345 | 7,241.584 | 8,162.027 | 6,632.111 | 7,778.22 | 7,662.668 |
| Operating Income
| 9,395.601 | 3,375.979 | -16,352.616 | -4,757.771 | 4,295.903 | 1,069.956 | 7,218.831 | 10,828.516 | 15,635.929 | 9,236.136 | 7,075.888 | 10,365.121 | 10,482.03 | 6,300.114 | 966.895 | 4,873.205 | 4,191.686 |
| Operating Income Ratio
| 0.032 | 0.012 | -0.069 | -0.027 | 0.018 | 0.005 | 0.04 | 0.069 | 0.094 | 0.058 | 0.043 | 0.06 | 0.059 | 0.041 | 0.008 | 0.033 | 0.035 |
| Total Other Income Expenses Net
| -1,509.506 | -2,989.535 | -4,387.912 | -4,718.423 | -3,833.412 | -578.104 | -1,796.671 | 811.096 | 99.109 | -22.516 | -180.111 | -3,764.73 | -3,455.267 | -3,150.352 | -3,533.276 | -4,227.332 | -3,310.27 |
| Income Before Tax
| 7,886.096 | 386.444 | -20,740.528 | -9,476.194 | 462.491 | 491.853 | 5,422.161 | 11,639.611 | 15,735.038 | 9,213.62 | 6,895.776 | 6,600.39 | 7,026.764 | 3,149.762 | -2,566.381 | 645.873 | 881.416 |
| Income Before Tax Ratio
| 0.027 | 0.001 | -0.088 | -0.053 | 0.002 | 0.002 | 0.03 | 0.074 | 0.094 | 0.057 | 0.042 | 0.038 | 0.039 | 0.02 | -0.02 | 0.004 | 0.007 |
| Income Tax Expense
| 350.118 | -82.972 | -2,219.379 | -429.412 | 198.371 | -539.093 | 761.469 | 2,397.943 | 3,452.449 | 1,987.415 | 1,818.941 | 1,304.995 | 2,434.723 | 428.418 | -579.37 | -54.557 | -1,089.72 |
| Net Income
| 7,535.978 | 469.416 | -18,521.149 | -9,046.782 | 264.119 | 1,030.946 | 4,660.691 | 9,241.668 | 12,282.589 | 7,226.205 | 5,076.836 | 5,272.568 | 4,555.108 | 2,705.207 | -1,966.76 | 697.57 | 1,955.551 |
| Net Income Ratio
| 0.026 | 0.002 | -0.079 | -0.05 | 0.001 | 0.005 | 0.026 | 0.059 | 0.074 | 0.045 | 0.031 | 0.031 | 0.025 | 0.018 | -0.015 | 0.005 | 0.016 |
| EPS
| 145.04 | 8.92 | -359.02 | -202.92 | 6.15 | 24 | 107 | 212 | 279 | 157 | 108 | 122 | 122 | 79 | -59 | 21 | 61 |
| EPS Diluted
| 145.04 | 8.92 | -359.02 | -202.92 | 6.15 | 24 | 107 | 212 | 279 | 157 | 108 | 116 | 118 | 76 | -59 | 20 | 61 |
| EBITDA
| 16,668.487 | 11,210.518 | -3,750.506 | 3,687.407 | 12,301.523 | 9,689.771 | 12,195.588 | 15,903.973 | 20,527.356 | 14,671.753 | 13,115.578 | 15,658.39 | 15,932.573 | 11,340.734 | 6,294.716 | 10,203.802 | 9,252.104 |
| EBITDA Ratio
| 0.057 | 0.039 | -0.016 | 0.021 | 0.053 | 0.043 | 0.068 | 0.102 | 0.123 | 0.092 | 0.079 | 0.091 | 0.089 | 0.074 | 0.049 | 0.069 | 0.077 |