Seowon Co., Ltd.
KRX:021050.KS
1232 (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
| 233,179.269 | 275,679.213 | 261,636.394 | 238,078.381 | 257,673.136 | 258,039.81 | 257,175.364 | 247,766.404 | 256,235.317 | 328,562.806 | 916,090.891 | 789,166.907 | 708,759.41 | 614,632.811 | 359,450.231 | 408,961.649 | 394,537.826 |
| Cost of Revenue
| 224,143.526 | 264,369.141 | 236,319.052 | 223,207.936 | 240,194.73 | 240,563.284 | 230,877.748 | 223,928.176 | 251,511.272 | 309,268.281 | 902,662.971 | 766,835.649 | 684,776.397 | 575,329.991 | 323,044.801 | 403,382.905 | 374,276.092 |
| Gross Profit
| 9,035.743 | 11,310.072 | 25,317.342 | 14,870.446 | 17,478.406 | 17,476.526 | 26,297.616 | 23,838.228 | 4,724.045 | 19,294.525 | 13,427.92 | 22,331.258 | 23,983.013 | 39,302.82 | 36,405.43 | 5,578.744 | 20,261.734 |
| Gross Profit Ratio
| 0.039 | 0.041 | 0.097 | 0.062 | 0.068 | 0.068 | 0.102 | 0.096 | 0.018 | 0.059 | 0.015 | 0.028 | 0.034 | 0.064 | 0.101 | 0.014 | 0.051 |
| Reseach & Development Expenses
| 178 | 17.643 | 21.492 | 37.315 | 71.227 | 16.7 | 30.381 | 178.679 | 249.276 | 173.737 | 277.583 | 359.509 | 265.925 | 253.967 | 269.444 | 191.782 | 241.893 |
| General & Administrative Expenses
| 945.692 | 11,136.735 | 870.772 | 895.695 | 1,036.18 | 1,086.222 | 1,184.349 | 1,120.065 | 1,528.124 | 1,505.704 | 1,904.135 | 1,651.324 | 1,383.936 | 1,706.18 | 739.272 | 858.871 | 1,292.893 |
| Selling & Marketing Expenses
| 2,388.885 | 3,134.433 | 2,668.557 | 2,195.752 | 2,238.568 | 2,071.115 | 2,219.932 | 2,281.908 | 2,540.215 | 2,858.262 | 4,123.24 | 4,048.956 | 3,663.54 | 3,468.287 | 2,438.038 | 2,857.197 | 2,772.042 |
| SG&A
| 8,310.898 | 11,136.735 | 3,539.329 | 3,091.447 | 3,274.748 | 3,157.337 | 3,404.281 | 3,401.973 | 4,068.339 | 4,363.966 | 6,027.375 | 5,700.28 | 5,047.476 | 5,174.467 | 3,177.31 | 3,716.068 | 4,064.935 |
| Other Expenses
| -93.892 | -17.643 | 6,619.695 | 3,608.017 | 5,860.38 | 36.391 | -5,336.754 | 16.578 | -171.867 | 386.506 | 883.793 | 836.675 | 144 | 733.435 | 321.908 | 538.706 | 434.437 |
| Operating Expenses
| 8,582.79 | 11,136.735 | 10,180.516 | 6,736.779 | 9,206.355 | 8,882.264 | 13,457.285 | 11,207.406 | 15,718.31 | 12,526.781 | 18,246.066 | 14,919.658 | 14,108.387 | 15,215.063 | 10,783.789 | 10,207.557 | 9,021.184 |
| Operating Income
| 452.954 | 173.336 | 31,119.879 | 8,055.621 | 7,969.51 | 8,594.262 | 12,840.331 | 12,630.821 | -10,994.265 | 6,767.743 | -4,818.145 | 7,411.6 | 8,734.589 | 24,087.758 | 25,621.638 | -4,628.812 | 11,240.552 |
| Operating Income Ratio
| 0.002 | 0.001 | 0.119 | 0.034 | 0.031 | 0.033 | 0.05 | 0.051 | -0.043 | 0.021 | -0.005 | 0.009 | 0.012 | 0.039 | 0.071 | -0.011 | 0.028 |
| Total Other Income Expenses Net
| -5,096.973 | -1,234.715 | -11,828.679 | -11,577.487 | -4,165.673 | -36.381 | -9,334.045 | -6,086.28 | -54,864.097 | -20,023.806 | -19,625.199 | 4,378.444 | -12,983.196 | 6,911.762 | 20,395.576 | -29,548.427 | -2,689.224 |
| Income Before Tax
| -4,644.02 | -1,061.379 | 19,291.2 | -3,521.866 | 3,803.836 | 8,557.881 | 3,506.286 | 6,544.542 | -65,858.362 | -13,256.062 | -24,443.345 | 11,790.044 | -3,108.57 | 30,999.519 | 46,017.217 | -34,177.24 | 8,551.326 |
| Income Before Tax Ratio
| -0.02 | -0.004 | 0.074 | -0.015 | 0.015 | 0.033 | 0.014 | 0.026 | -0.257 | -0.04 | -0.027 | 0.015 | -0.004 | 0.05 | 0.128 | -0.084 | 0.022 |
| Income Tax Expense
| -1,444.306 | -1,337.782 | 791.421 | 2,129.27 | 670.881 | 1,516.212 | 1,545.849 | 1,005.115 | -9,193.563 | -1,841.44 | -1,310.591 | 2,857.283 | 1,628.163 | 6,463.235 | 8,266.046 | -6,454.411 | 2,478.201 |
| Net Income
| -10,159.277 | 276.402 | 16,966.48 | -5,651.136 | 3,105.834 | 7,035.9 | 1,839.782 | 5,182.085 | -53,218.063 | -11,629.974 | -13,065.568 | 9,609.161 | -996.703 | 23,247.33 | 33,692.823 | -24,615.874 | 4,750.442 |
| Net Income Ratio
| -0.044 | 0.001 | 0.065 | -0.024 | 0.012 | 0.027 | 0.007 | 0.021 | -0.208 | -0.035 | -0.014 | 0.012 | -0.001 | 0.038 | 0.094 | -0.06 | 0.012 |
| EPS
| -213.99 | 5.82 | 357.38 | -119.13 | 66.85 | 151.45 | 40 | 137 | -1,686.02 | -367.72 | -409.52 | 294.35 | -30.4 | 708.99 | 1,175.67 | -977.74 | 167.82 |
| EPS Diluted
| -213.99 | 5.82 | 357.38 | -119.13 | 66.85 | 151 | 40 | 137 | -1,684.17 | -367.72 | -409.52 | 294.35 | -30.4 | 708.99 | 1,175.67 | -977.74 | 167.82 |
| EBITDA
| 2,247.208 | 11,310.072 | 33,281.284 | 12,772.661 | 12,382.506 | 15,374.967 | 16,549.729 | 20,664.333 | -31,328.046 | 4,416.006 | 6,777.103 | 18,706.446 | 11,350.003 | 35,340.882 | 48,265.093 | -1,197.579 | 14,664.066 |
| EBITDA Ratio
| 0.01 | 0.041 | 0.127 | 0.054 | 0.048 | 0.06 | 0.064 | 0.083 | -0.122 | 0.013 | 0.007 | 0.024 | 0.016 | 0.057 | 0.134 | -0.003 | 0.037 |