Youngbo Chemical Co., Ltd.
KRX:014440.KS
3405 (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
| 90,279.03 | 82,988.93 | 99,741.753 | 107,368.553 | 131,196.068 | 143,915.371 | 164,618.163 | 157,803.797 | 157,352.294 | 157,432.128 | 163,838.811 | 137,821.635 | 130,734.86 | 103,455.726 | 83,465.319 | 99,989.329 | 95,393.955 |
| Cost of Revenue
| 67,481.318 | 62,727.602 | 75,268.585 | 83,269.187 | 99,844.719 | 111,846.698 | 128,407.863 | 118,278.767 | 118,839.031 | 125,978.893 | 128,615.428 | 108,436.124 | 102,522.899 | 78,319.124 | 63,733.009 | 79,943.645 | 74,678.066 |
| Gross Profit
| 22,797.712 | 20,261.328 | 24,473.168 | 24,099.366 | 31,351.349 | 32,068.673 | 36,210.3 | 39,525.03 | 38,513.263 | 31,453.235 | 35,223.383 | 29,385.511 | 28,211.962 | 25,136.602 | 19,732.31 | 20,045.684 | 20,715.889 |
| Gross Profit Ratio
| 0.253 | 0.244 | 0.245 | 0.224 | 0.239 | 0.223 | 0.22 | 0.25 | 0.245 | 0.2 | 0.215 | 0.213 | 0.216 | 0.243 | 0.236 | 0.2 | 0.217 |
| Reseach & Development Expenses
| 1,975.426 | 1,951.08 | 1,902.951 | 1,344.03 | 2,102.75 | 2,387.367 | 2,261.526 | 2,138.88 | 1,794.857 | 1,412.547 | 1,477.769 | 1,232.5 | 1,359.968 | 1,131.638 | 1,176.926 | 1,160.505 | 2,631.723 |
| General & Administrative Expenses
| 1,664.528 | -1,653.396 | 1,973.362 | 2,069.224 | 2,793.736 | 2,812.79 | 3,288.287 | 3,272.164 | 6,131.348 | 4,801.852 | 4,046.456 | 3,121.239 | 2,513.538 | 2,428.126 | 1,622.053 | 1,914.515 | 1,960.118 |
| Selling & Marketing Expenses
| 3,612.181 | 4,805.407 | 5,596.351 | 6,496.011 | 8,071.186 | 9,162.135 | 8,135.922 | 7,639.779 | 7,119.631 | 7,147.279 | 7,489.979 | 6,711.935 | 6,417.012 | 6,213.114 | 5,751.814 | 6,356.321 | 6,710.373 |
| SG&A
| 15,847.171 | 3,152.011 | 7,569.713 | 8,565.235 | 10,864.922 | 11,974.925 | 11,424.209 | 10,911.943 | 13,250.979 | 11,949.131 | 11,536.435 | 9,833.174 | 8,930.55 | 8,641.24 | 7,373.867 | 8,270.836 | 8,670.491 |
| Other Expenses
| 87.863 | 10,184.75 | 9,081.274 | 9,779.237 | 9,936.353 | 232.538 | 25,913.657 | -71.564 | -518.121 | -1,608.033 | 30.624 | -356.87 | 9,105.28 | -452.848 | -452.962 | -294.275 | -404.425 |
| Operating Expenses
| 15,847.171 | 15,287.841 | 18,553.938 | 19,688.502 | 22,904.025 | 24,835.444 | 23,739.026 | 23,216.08 | 24,725.754 | 23,275.763 | 23,051.046 | 20,968.797 | 19,395.798 | 16,754.574 | 14,456.617 | 16,763.693 | 18,733.393 |
| Operating Income
| 6,950.541 | 4,973.486 | 5,919.229 | 4,410.864 | 8,447.324 | 7,233.229 | 12,471.273 | 16,308.95 | 13,787.508 | 8,177.473 | 12,172.337 | 8,416.713 | 9,157.804 | 8,382.03 | 5,275.695 | 3,281.994 | 1,982.497 |
| Operating Income Ratio
| 0.077 | 0.06 | 0.059 | 0.041 | 0.064 | 0.05 | 0.076 | 0.103 | 0.088 | 0.052 | 0.074 | 0.061 | 0.07 | 0.081 | 0.063 | 0.033 | 0.021 |
| Total Other Income Expenses Net
| 43.815 | 2,522.185 | -583.425 | -209.319 | 338.836 | 894.659 | 25,478.864 | -233.327 | -703.648 | -2,734.198 | -1,122.946 | -2,050.945 | -876.579 | -503.465 | 7,026.377 | -1,520.837 | -390.568 |
| Income Before Tax
| 6,994.355 | 7,495.671 | 5,335.804 | 4,201.545 | 8,786.16 | 8,127.888 | 37,950.138 | 16,075.622 | 13,083.86 | 5,443.274 | 11,049.391 | 6,365.769 | 7,939.585 | 7,878.563 | 12,302.07 | 1,761.154 | 1,591.928 |
| Income Before Tax Ratio
| 0.077 | 0.09 | 0.053 | 0.039 | 0.067 | 0.056 | 0.231 | 0.102 | 0.083 | 0.035 | 0.067 | 0.046 | 0.061 | 0.076 | 0.147 | 0.018 | 0.017 |
| Income Tax Expense
| 915.546 | 414.994 | 1,834.09 | 1,542.647 | 4,032.435 | 2,470.417 | 8,376.099 | 4,855.277 | 4,185.791 | 2,086.082 | 2,589.18 | 1,354.255 | 1,735.262 | 2,116.633 | 2,799.723 | -44.655 | 1,668.964 |
| Net Income
| 5,960.795 | 6,689.329 | 3,501.714 | 2,842.137 | 5,120.405 | 5,732.6 | 29,288.35 | 10,908.553 | 9,127.002 | 3,687.58 | 8,430.09 | 5,021.765 | 5,796.297 | 5,761.929 | 9,502.347 | 1,524.529 | 1,171.841 |
| Net Income Ratio
| 0.066 | 0.081 | 0.035 | 0.026 | 0.039 | 0.04 | 0.178 | 0.069 | 0.058 | 0.023 | 0.051 | 0.036 | 0.044 | 0.056 | 0.114 | 0.015 | 0.012 |
| EPS
| 305.68 | 343.04 | 179.58 | 145.75 | 262.58 | 294 | 1,502 | 559 | 468 | 189 | 432 | 258 | 297 | 295 | 487 | 78 | 60 |
| EPS Diluted
| 305.68 | 343.04 | 179.58 | 145.75 | 262.58 | 294 | 1,502 | 559 | 468 | 189 | 432 | 258 | 297 | 295 | 487 | 78 | 60 |
| EBITDA
| 15,260.289 | 13,197.945 | 15,588.14 | 14,491.683 | 17,864.067 | 15,550.614 | 45,358.76 | 23,947.161 | 20,829.419 | 13,679.485 | 17,801.922 | 12,847.758 | 13,841.324 | 12,230.574 | 10,570.093 | 6,692.886 | 7,720.892 |
| EBITDA Ratio
| 0.169 | 0.159 | 0.156 | 0.135 | 0.136 | 0.108 | 0.276 | 0.152 | 0.132 | 0.087 | 0.109 | 0.093 | 0.106 | 0.118 | 0.127 | 0.067 | 0.081 |