Pulmuone Co., Ltd.
KRX:017810.KS
10670 (KRW) • At close September 19, 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
| 2,993,468.191 | 2,838,303.86 | 2,518,896.106 | 2,311,199.992 | 2,381,451.203 | 2,271,973.132 | 2,238,114.683 | 2,030,673.098 | 1,846,488.477 | 1,678,094.35 | 1,521,708.34 | 1,457,884.336 | 1,370,528.86 | 1,272,688.991 | 1,120,365.401 | 897,333.142 | 729,103.291 |
| Cost of Revenue
| 2,266,802.124 | 2,137,885.216 | 1,862,661.385 | 1,699,705.812 | 1,791,427.155 | 1,712,942.549 | 1,651,742.342 | 1,489,776.123 | 1,357,159.369 | 1,205,283.624 | 1,097,218.155 | 1,060,493.903 | 995,265.149 | 921,114.924 | 828,697.476 | 691,144.748 | 537,396.367 |
| Gross Profit
| 726,666.067 | 700,418.645 | 656,234.721 | 611,494.18 | 590,024.048 | 559,030.583 | 586,372.341 | 540,896.975 | 489,329.108 | 472,810.726 | 424,490.185 | 397,390.432 | 375,263.711 | 351,574.067 | 291,667.925 | 206,188.394 | 191,706.924 |
| Gross Profit Ratio
| 0.243 | 0.247 | 0.261 | 0.265 | 0.248 | 0.246 | 0.262 | 0.266 | 0.265 | 0.282 | 0.279 | 0.273 | 0.274 | 0.276 | 0.26 | 0.23 | 0.263 |
| Reseach & Development Expenses
| 29,866.691 | 27,629.783 | 28,289.087 | 32,927.354 | 26,789.475 | 23,452.281 | 20,861.888 | 19,936.975 | 18,313.611 | 16,664.85 | 14,735.613 | 13,949.682 | 11,908.477 | 10,248.219 | 8,528.895 | 5,721.98 | 6,316.98 |
| General & Administrative Expenses
| 32,047.388 | 29,457.33 | 35,637.914 | 30,545.789 | 33,784.774 | 33,863.964 | 34,256.351 | 37,494.444 | 31,860.29 | 16,412.352 | 18,206.481 | 16,262.611 | 15,184.843 | 215,499.743 | 191,484.105 | 11,430.907 | 9,110.748 |
| Selling & Marketing Expenses
| 348,700.641 | 344,180.499 | 309,245.649 | 268,112.861 | 274,334.953 | 269,617.664 | 299,860.211 | 278,530.698 | 247,600.184 | 228,227.055 | 196,482.738 | 182,318.034 | 175,512.231 | 68,783.619 | 55,937.988 | 65,248.627 | 61,743.789 |
| SG&A
| 635,038.737 | 373,637.829 | 344,883.563 | 298,658.65 | 308,119.727 | 303,481.628 | 334,116.562 | 316,025.142 | 279,460.474 | 244,639.407 | 214,689.219 | 198,580.645 | 190,697.074 | 284,283.362 | 247,422.093 | 76,679.534 | 70,854.537 |
| Other Expenses
| 2,769.504 | 272,819.531 | 244,548.188 | 233,938.111 | 224,544.181 | 6,427.755 | -2,492.103 | 1,855.453 | -1,263.423 | 44,432.273 | -2,868.783 | 913.728 | 166.439 | 250.013 | 102.06 | 836.424 | -978.335 |
| Operating Expenses
| 664,905.428 | 674,087.143 | 617,720.838 | 565,524.115 | 559,453.383 | 518,782.611 | 532,899.755 | 502,952.305 | 449,796.194 | 419,546.395 | 378,055.459 | 356,440.986 | 328,734.172 | 331,994.549 | 253,183.387 | 165,866.231 | 149,744.462 |
| Operating Income
| 61,760.64 | 40,703.281 | 54,197.804 | 45,970.066 | 30,570.665 | 40,247.971 | 53,472.587 | 37,944.67 | 39,532.915 | 53,264.332 | 46,434.725 | 40,949.446 | 40,971.199 | 19,726.855 | 35,532.064 | 40,322.163 | 41,962.463 |
| Operating Income Ratio
| 0.021 | 0.014 | 0.022 | 0.02 | 0.013 | 0.018 | 0.024 | 0.019 | 0.021 | 0.032 | 0.031 | 0.028 | 0.03 | 0.016 | 0.032 | 0.045 | 0.058 |
| Total Other Income Expenses Net
| -46,796.695 | -59,116.375 | -40,689.124 | -28,014.724 | -23,684.176 | -12,657.637 | -1,776.11 | -9,046.747 | -8,354.127 | 26,391.892 | -44,580.048 | -23,592.59 | -23,532.338 | -17,640.857 | -17,474.09 | -3,033.154 | -5,966.719 |
| Income Before Tax
| 14,963.945 | -18,413.094 | 13,508.68 | 17,955.342 | 6,886.489 | 27,590.335 | 51,696.477 | 28,897.923 | 31,178.787 | 79,656.223 | 1,854.678 | 17,356.856 | 22,997.201 | 1,938.661 | 21,010.448 | 37,289.009 | 35,995.743 |
| Income Before Tax Ratio
| 0.005 | -0.006 | 0.005 | 0.008 | 0.003 | 0.012 | 0.023 | 0.014 | 0.017 | 0.047 | 0.001 | 0.012 | 0.017 | 0.002 | 0.019 | 0.042 | 0.049 |
| Income Tax Expense
| 954.082 | 18,554.398 | 13,204.524 | 6,121.564 | 14,421.915 | 14,951.55 | 21,289.664 | 18,920.103 | 18,978.92 | 29,118.439 | 13,882.661 | 5,170.871 | 5,257.27 | -4,334.526 | 3,140.323 | 11,705.343 | 9,320.006 |
| Net Income
| 9,365.091 | -36,967.492 | 304.156 | 11,833.778 | -7,535.425 | 23,419.482 | 38,505.586 | 18,594.718 | 20,318.978 | 55,022.585 | -6,298.626 | 9,902.985 | 17,158.879 | 6,267.929 | 18,230.939 | 17,080.36 | 26,576.426 |
| Net Income Ratio
| 0.003 | -0.013 | 0 | 0.005 | -0.003 | 0.01 | 0.017 | 0.009 | 0.011 | 0.033 | -0.004 | 0.007 | 0.013 | 0.005 | 0.016 | 0.019 | 0.036 |
| EPS
| 254.69 | -1,005.35 | 8.26 | 317.64 | -202.34 | 55.1 | 1,033.9 | 499.3 | 545.6 | 1,480.4 | -170.4 | 267.9 | 464.1 | 169.6 | 494.3 | 445.4 | 1,361.28 |
| EPS Diluted
| 204.81 | -1,005.35 | 8.26 | 286.6 | -202.34 | 55.1 | 999.9 | 482.9 | 538.2 | 1,479.2 | -170.4 | 267.9 | 464.1 | 169.6 | 493.8 | 445.4 | 1,361.28 |
| EBITDA
| 209,737.858 | 178,743.56 | 182,600.668 | 176,639.909 | 148,931.318 | 124,617.291 | 132,115.561 | 106,451.856 | 101,268.129 | 152,945.843 | 97,175.062 | 97,449.615 | 92,696.745 | 67,805.893 | 76,338.064 | 76,856.58 | 65,988.053 |
| EBITDA Ratio
| 0.07 | 0.063 | 0.072 | 0.076 | 0.063 | 0.055 | 0.059 | 0.052 | 0.055 | 0.091 | 0.064 | 0.067 | 0.068 | 0.053 | 0.068 | 0.086 | 0.091 |