Sungmoon Electronics Co., Ltd.
KRX:014910.KS
1251 (KRW) • At close November 4, 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
| 45,063.802 | 49,973.899 | 49,343.657 | 37,882.646 | 35,927.661 | 41,332.762 | 46,069.106 | 45,409.077 | 48,199.756 | 53,938.521 | 54,800.152 | 54,422.921 | 74,339.067 | 67,375.995 | 45,785.824 | 44,238.338 | 33,401.808 |
| Cost of Revenue
| 38,570.229 | 41,081.807 | 40,028.115 | 33,166.687 | 31,926.498 | 35,463.597 | 40,005.429 | 39,742.547 | 42,796.74 | 49,241.085 | 51,104.528 | 48,631.112 | 60,827.021 | 52,795.334 | 38,087.115 | 36,635.293 | 29,032.805 |
| Gross Profit
| 6,493.573 | 8,892.092 | 9,315.542 | 4,715.959 | 4,001.163 | 5,869.165 | 6,063.677 | 5,666.531 | 5,403.017 | 4,697.437 | 3,695.623 | 5,791.809 | 13,512.046 | 14,580.661 | 7,698.709 | 7,603.045 | 4,369.003 |
| Gross Profit Ratio
| 0.144 | 0.178 | 0.189 | 0.124 | 0.111 | 0.142 | 0.132 | 0.125 | 0.112 | 0.087 | 0.067 | 0.106 | 0.182 | 0.216 | 0.168 | 0.172 | 0.131 |
| Reseach & Development Expenses
| 490.132 | 573.389 | 406.827 | 490.519 | 500.989 | 417.9 | 520.28 | 503.018 | 475.392 | 479.158 | 503.492 | 460.495 | 70.458 | 76.125 | 46.004 | 127.067 | 18.519 |
| General & Administrative Expenses
| 426.228 | 473.904 | 332.028 | 273.996 | 402.322 | 392.151 | 489.046 | 520.54 | 545.226 | 615.983 | 710.249 | 867.012 | 1,041.044 | 1,181.136 | 854.796 | 876.492 | 624.48 |
| Selling & Marketing Expenses
| 1,876.73 | 2,337.47 | 2,070.802 | 1,734.524 | 1,610.357 | 1,674.352 | 1,821.61 | 1,802.011 | 1,958.159 | 1,858.745 | 2,196.347 | 1,863.842 | 2,322.141 | 2,505.968 | 1,501.519 | 1,700.091 | 1,119.621 |
| SG&A
| 5,268.357 | 2,811.374 | 2,402.83 | 2,008.52 | 2,012.679 | 2,066.503 | 2,310.656 | 2,322.551 | 2,503.385 | 2,474.728 | 2,906.596 | 2,730.854 | 3,363.185 | 3,687.104 | 2,356.315 | 2,576.583 | 1,744.101 |
| Other Expenses
| -213.349 | 3,039.781 | 3,063.686 | 2,825.16 | 3,042.255 | -473.553 | 121.981 | -38.192 | -237.26 | -355.978 | -204.52 | 31.687 | 3,939.224 | -104.21 | 477.513 | -581.047 | 277.223 |
| Operating Expenses
| 5,971.838 | 6,424.544 | 5,873.343 | 5,324.199 | 5,555.923 | 5,030.955 | 6,521.718 | 6,373.257 | 6,749.673 | 6,764.195 | 7,209.478 | 7,598.733 | 7,372.867 | 8,278.419 | 5,270.181 | 6,874.999 | 4,089.242 |
| Operating Income
| 521.735 | 3,369.748 | 3,442.199 | -549.762 | -1,322.058 | 838.21 | -458.04 | -706.727 | -1,346.656 | -2,066.758 | -3,513.855 | -1,806.924 | 6,094.462 | 6,039.27 | 2,428.527 | 728.044 | 279.761 |
| Operating Income Ratio
| 0.012 | 0.067 | 0.07 | -0.015 | -0.037 | 0.02 | -0.01 | -0.016 | -0.028 | -0.038 | -0.064 | -0.033 | 0.082 | 0.09 | 0.053 | 0.016 | 0.008 |
| Total Other Income Expenses Net
| -1,782.592 | -666.52 | 42.444 | -419.154 | -460.801 | -617.655 | -737.591 | -355.62 | -349.68 | -212.367 | -1,089.145 | -736.464 | -284.005 | -566.422 | -1,150.312 | 4,090.845 | -50.626 |
| Income Before Tax
| -1,260.857 | 2,703.228 | 3,484.643 | -968.916 | -1,782.859 | 220.554 | -1,195.631 | -1,062.347 | -1,696.336 | -2,279.125 | -4,603 | -2,543.388 | 5,855.174 | 5,735.82 | 1,278.216 | 4,818.891 | 229.135 |
| Income Before Tax Ratio
| -0.028 | 0.054 | 0.071 | -0.026 | -0.05 | 0.005 | -0.026 | -0.023 | -0.035 | -0.042 | -0.084 | -0.047 | 0.079 | 0.085 | 0.028 | 0.109 | 0.007 |
| Income Tax Expense
| 352.384 | 619.424 | 511.1 | -12.188 | 65.929 | 27.155 | 1,469.264 | 6.646 | -0.606 | -302.919 | -152.257 | -212.303 | 1,746.352 | 1,376.389 | -39.256 | 1,872.282 | 201.733 |
| Net Income
| -1,648.263 | 2,039.862 | 2,914.925 | -956.728 | -1,848.788 | 204.591 | -2,674.526 | -1,052.015 | -1,674.371 | -1,955.504 | -4,397.897 | -2,297.486 | 4,094.157 | 4,307.959 | 1,293.85 | 3,025.921 | 27.402 |
| Net Income Ratio
| -0.037 | 0.041 | 0.059 | -0.025 | -0.051 | 0.005 | -0.058 | -0.023 | -0.035 | -0.036 | -0.08 | -0.042 | 0.055 | 0.064 | 0.028 | 0.068 | 0.001 |
| EPS
| -81.1 | 108.29 | 154.69 | -50.77 | -98.11 | 11 | -174 | -69 | -123 | -158 | -356 | -186 | 329 | 347 | 104 | 244 | 2 |
| EPS Diluted
| -81.1 | 91.03 | 154.69 | -50.77 | -98.11 | 11 | -174 | -69 | -123 | -158 | -356 | -186 | 329 | 347 | 104 | 244 | 2 |
| EBITDA
| 2,246.556 | 5,221.695 | 6,134.396 | 1,549.188 | 432.472 | 2,253.476 | 831.605 | 1,069.356 | 254.577 | 376.634 | -1,317.424 | 103.434 | 8,034.272 | 8,292.073 | 3,455.417 | 5,502.251 | 2,709.585 |
| EBITDA Ratio
| 0.05 | 0.104 | 0.124 | 0.041 | 0.012 | 0.055 | 0.018 | 0.024 | 0.005 | 0.007 | -0.024 | 0.002 | 0.108 | 0.123 | 0.075 | 0.124 | 0.081 |