Shindaeyang Paper Co., Ltd.
KRX:016590.KS
5930 (KRW) • At close November 5, 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
| 645,359.892 | 676,402.224 | 681,565.905 | 609,205.004 | 646,815.209 | 709,355.685 | 512,805.673 | 252,519.997 | 319,572.698 | 327,026.155 | 338,016.025 | 361,199.678 | 394,569.405 | 341,115.704 | 234,645.614 | 260,948.794 | 204,686.581 |
| Cost of Revenue
| 516,084.78 | 555,730.075 | 556,241.096 | 474,578.135 | 482,585.824 | 524,695.375 | 448,256.439 | 224,888.155 | 281,491.931 | 272,718.223 | 293,144.529 | 290,613.3 | 348,100.533 | 293,096.771 | 198,465.195 | 228,679.62 | 176,286.537 |
| Gross Profit
| 129,275.112 | 120,672.149 | 125,324.809 | 134,626.87 | 164,229.385 | 184,660.309 | 64,549.234 | 27,631.843 | 38,080.767 | 54,307.932 | 44,871.496 | 70,586.379 | 46,468.873 | 48,018.933 | 36,180.419 | 32,269.174 | 28,400.044 |
| Gross Profit Ratio
| 0.2 | 0.178 | 0.184 | 0.221 | 0.254 | 0.26 | 0.126 | 0.109 | 0.119 | 0.166 | 0.133 | 0.195 | 0.118 | 0.141 | 0.154 | 0.124 | 0.139 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,464.61 | 2,126.759 | 1,598.965 | 1,504.009 | 2,296.917 | 1,977.765 | 1,315.58 | 701.318 | 1,060.132 | 1,485.079 | 1,377.644 | 1,170.827 | 1,099.863 | 916.935 | 765.288 | 865.245 | 966.681 |
| Selling & Marketing Expenses
| 33,741.909 | 32,940.91 | 35,703.253 | 37,407.25 | 36,922.324 | 36,561.168 | 19,020.053 | 11,271.771 | 17,073.867 | 17,036.212 | 16,882.348 | 16,443.371 | 15,658.81 | 14,581.521 | 12,432.536 | 11,532.286 | 11,028.42 |
| SG&A
| 70,117.922 | 35,067.669 | 37,302.218 | 38,911.259 | 39,219.241 | 38,538.933 | 20,335.633 | 11,973.089 | 18,133.999 | 18,521.291 | 18,259.992 | 17,614.198 | 16,758.673 | 15,498.456 | 13,197.824 | 12,397.531 | 11,995.101 |
| Other Expenses
| -687.846 | 34,742.713 | 33,174.726 | 31,111.496 | 30,319.335 | 3,657.507 | 23,871.025 | 19,420.439 | -34,949.843 | 415.583 | 848.948 | 3,002.546 | 771.78 | 916.87 | 939.545 | 1,960.371 | 926.639 |
| Operating Expenses
| 70,805.768 | 69,810.382 | 70,476.944 | 70,022.755 | 69,538.576 | 68,028.222 | 35,788.517 | 19,387.282 | 29,341.574 | 29,195.736 | 28,589.979 | 27,698.943 | 24,589.597 | 25,161.548 | 22,054.905 | 19,895.218 | 21,098.269 |
| Operating Income
| 58,469.345 | 50,861.766 | 54,395.725 | 64,604.115 | 94,690.809 | 116,632.087 | 28,760.715 | 8,244.561 | 8,739.196 | 25,112.196 | 16,281.516 | 42,887.435 | 22,656.982 | 22,857.385 | 14,125.515 | 12,373.958 | 7,301.776 |
| Operating Income Ratio
| 0.091 | 0.075 | 0.08 | 0.106 | 0.146 | 0.164 | 0.056 | 0.033 | 0.027 | 0.077 | 0.048 | 0.119 | 0.057 | 0.067 | 0.06 | 0.047 | 0.036 |
| Total Other Income Expenses Net
| 8,333.223 | 10,848.29 | 24,077.207 | -4,284.739 | 1,828.756 | 4,873.834 | 6,408.998 | 21,467.384 | -38,166.559 | -795.012 | 1,172.501 | -5,029.894 | -5,959.471 | -54.747 | -1,957.867 | -2,372.831 | -1,579.758 |
| Income Before Tax
| 66,802.567 | 61,710.056 | 78,472.932 | 60,319.376 | 96,519.565 | 121,505.921 | 35,169.715 | 29,711.945 | -29,427.366 | 24,317.183 | 17,454.018 | 37,857.542 | 15,919.805 | 22,802.638 | 12,167.647 | 10,001.125 | 5,722.017 |
| Income Before Tax Ratio
| 0.104 | 0.091 | 0.115 | 0.099 | 0.149 | 0.171 | 0.069 | 0.118 | -0.092 | 0.074 | 0.052 | 0.105 | 0.04 | 0.067 | 0.052 | 0.038 | 0.028 |
| Income Tax Expense
| 15,936.646 | 10,428.755 | 18,038.136 | 14,613.03 | 24,251.774 | 23,068.352 | 8,005.928 | 10,972.594 | -5,974.275 | 7,893.456 | 4,426.453 | 8,658.626 | 3,965.614 | 5,084.54 | 1,605.702 | 458.598 | 1,314.06 |
| Net Income
| 47,860.38 | 47,580.974 | 54,114.187 | 42,429.774 | 55,806.942 | 79,282.355 | 27,336.771 | 15,585.209 | -21,419.098 | 16,571.546 | 12,313.367 | 26,782.271 | 11,507.624 | 15,803.058 | 10,784.309 | 9,056.973 | 5,404.902 |
| Net Income Ratio
| 0.074 | 0.07 | 0.079 | 0.07 | 0.086 | 0.112 | 0.053 | 0.062 | -0.067 | 0.051 | 0.036 | 0.074 | 0.029 | 0.046 | 0.046 | 0.035 | 0.026 |
| EPS
| 1,359.38 | 1,319.16 | 1,464.4 | 1,070.97 | 1,384.86 | 1,967.41 | 703.2 | 402.8 | -568.35 | 459.2 | 343.3 | 748.3 | 320.5 | 440.1 | 300.3 | 252.2 | 167 |
| EPS Diluted
| 1,359.38 | 1,319.16 | 1,464.4 | 1,070.97 | 1,384.86 | 1,967.4 | 703.2 | 401.6 | -568.3 | 449 | 341.4 | 748.3 | 320.5 | 440.1 | 300.3 | 252.2 | 167 |
| EBITDA
| 89,712.695 | 93,192.411 | 96,569.418 | 92,124.916 | 128,924.764 | 154,127.072 | 56,169.447 | 41,631.431 | -14,406.501 | 41,947.387 | 35,114.872 | 58,528.094 | 35,845.248 | 38,954.485 | 30,290.672 | 26,090.646 | 20,165.688 |
| EBITDA Ratio
| 0.139 | 0.138 | 0.142 | 0.151 | 0.199 | 0.217 | 0.11 | 0.165 | -0.045 | 0.128 | 0.104 | 0.162 | 0.091 | 0.114 | 0.129 | 0.1 | 0.099 |