COWAY Co., Ltd.
KRX:021240.KS
66100 (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
| 3,966,519.722 | 3,856,132.895 | 3,664,259.557 | 3,237,411.475 | 3,018,912.503 | 2,707,315.204 | 2,516,772.499 | 2,376,328.167 | 2,315,242.283 | 2,160,315.531 | 2,118,341.565 | 1,992,838.137 | 1,824,366.638 | 1,583,891.744 | 2,299,495.47 | 2,225,120.349 | 1,217,465.232 |
| Cost of Revenue
| 1,589,793.957 | 1,369,641.056 | 1,275,321.569 | 1,043,913.994 | 1,010,411.576 | 878,256.397 | 798,486.3 | 812,176.526 | 728,843.093 | 726,567.159 | 720,983.776 | 678,300.742 | 580,844.99 | 510,929.014 | 1,194,570.158 | 1,193,560.04 | 383,767.972 |
| Gross Profit
| 2,376,725.765 | 2,486,491.839 | 2,388,937.988 | 2,193,497.481 | 2,008,500.927 | 1,829,058.807 | 1,718,286.199 | 1,564,151.641 | 1,586,399.19 | 1,433,748.371 | 1,397,357.789 | 1,314,537.395 | 1,243,521.648 | 1,072,962.73 | 1,104,925.312 | 1,031,560.309 | 833,697.26 |
| Gross Profit Ratio
| 0.599 | 0.645 | 0.652 | 0.678 | 0.665 | 0.676 | 0.683 | 0.658 | 0.685 | 0.664 | 0.66 | 0.66 | 0.682 | 0.677 | 0.481 | 0.464 | 0.685 |
| Reseach & Development Expenses
| 9,106.771 | 9,603.457 | 12,208.803 | 6,303.296 | 7,228.787 | 8,359.791 | 8,930.474 | 6,783.001 | 8,059.361 | 7,545.75 | 7,029.976 | 8,565.222 | 8,645.374 | 6,233.665 | 17,985.463 | 15,240.572 | 7,400.048 |
| General & Administrative Expenses
| 116,579.547 | 126,075.364 | 116,252.507 | 145,376.006 | 135,862.845 | 121,174.639 | 133,774.645 | 175,934.227 | 129,157.744 | 128,191.999 | 131,722.724 | 158,036.903 | 83,654.903 | 72,967.39 | 111,282.422 | 101,496.447 | 90,780.172 |
| Selling & Marketing Expenses
| 794,576.614 | 793,897.221 | 772,301.308 | 614,058.174 | 895,342.881 | 719,359.626 | 673,982.643 | 641,428.793 | 600,778.665 | 563,253.051 | 544,932.036 | 545,310.296 | 534,370.412 | 413,002.157 | 421,817.758 | 427,594.999 | 343,627.586 |
| SG&A
| 1,602,824.099 | 919,972.585 | 888,553.815 | 759,434.18 | 1,031,205.726 | 840,534.265 | 807,757.288 | 817,363.02 | 729,936.409 | 691,445.05 | 676,654.76 | 703,347.199 | 618,025.315 | 485,969.547 | 533,100.18 | 529,091.446 | 434,407.758 |
| Other Expenses
| -5,668.906 | 879,537.245 | 847,956.107 | 821,321.288 | 511,790.95 | 3,685.999 | 6,040.206 | 4,701.018 | 6,620.857 | -10,239.368 | 282.959 | 10,309.563 | 3,651.13 | -115.754 | 485.037 | 3,530.709 | -299.788 |
| Operating Expenses
| 1,617,599.776 | 1,809,113.287 | 1,748,718.725 | 1,587,058.764 | 1,550,225.463 | 1,309,231.593 | 1,245,537.248 | 1,225,354.188 | 1,123,060.003 | 1,069,319.802 | 1,058,325.441 | 1,088,390.891 | 1,000,437.389 | 820,679.575 | 865,974.629 | 809,835.78 | 672,339.288 |
| Operating Income
| 759,125.989 | 677,378.552 | 640,219.263 | 606,438.717 | 458,275.464 | 519,827.215 | 472,748.951 | 338,797.453 | 463,339.187 | 364,428.57 | 339,032.348 | 226,146.503 | 233,217.52 | 250,049.458 | 238,950.685 | 221,724.531 | 161,357.97 |
| Operating Income Ratio
| 0.191 | 0.176 | 0.175 | 0.187 | 0.152 | 0.192 | 0.188 | 0.143 | 0.2 | 0.169 | 0.16 | 0.113 | 0.128 | 0.158 | 0.104 | 0.1 | 0.133 |
| Total Other Income Expenses Net
| -94,475.622 | 5,929.452 | 18,333.151 | -66,059.635 | -6,856.905 | -51,260.153 | -32,873.219 | -15,043.529 | -8,875.768 | -31,981.983 | -11,894.913 | -80,363.74 | -25,572.337 | 8,667.157 | -26,854.414 | -37,848.827 | -5,809.442 |
| Income Before Tax
| 664,650.367 | 683,308.004 | 658,552.414 | 540,379.082 | 451,418.558 | 468,567.061 | 439,875.731 | 323,753.925 | 454,463.419 | 332,446.587 | 327,137.435 | 145,782.764 | 217,511.922 | 260,950.312 | 212,096.269 | 183,875.702 | 155,548.53 |
| Income Before Tax Ratio
| 0.168 | 0.177 | 0.18 | 0.167 | 0.15 | 0.173 | 0.175 | 0.136 | 0.196 | 0.154 | 0.154 | 0.073 | 0.119 | 0.165 | 0.092 | 0.083 | 0.128 |
| Income Tax Expense
| 189,551.956 | 225,512.388 | 193,066.319 | 135,668.222 | 119,210.882 | 118,755.572 | 114,268.322 | 80,442.692 | 111,343.034 | 82,778.174 | 82,062.783 | 51,740.066 | 50,458.165 | 67,784.113 | 52,190.683 | 56,306.521 | 39,430.18 |
| Net Income
| 471,301.137 | 458,174.985 | 465,657.885 | 404,891.634 | 332,942.167 | 350,241.207 | 326,083.929 | 243,647.116 | 343,148.058 | 249,691.457 | 245,074.652 | 94,042.698 | 167,053.757 | 193,900.701 | 152,861.663 | 127,343.814 | 116,104.238 |
| Net Income Ratio
| 0.119 | 0.119 | 0.127 | 0.125 | 0.11 | 0.129 | 0.13 | 0.103 | 0.148 | 0.116 | 0.116 | 0.047 | 0.092 | 0.122 | 0.066 | 0.057 | 0.095 |
| EPS
| 6,494.99 | 6,314.26 | 6,417.94 | 5,584.39 | 4,611.09 | 4,854 | 4,484 | 3,280 | 4,621 | 3,361 | 3,283 | 1,267 | 2,235 | 2,548 | 2,029 | 1,711 | 1,563 |
| EPS Diluted
| 6,494.99 | 6,314.23 | 6,417.7 | 5,583.01 | 4,603.3 | 4,841 | 4,398 | 3,261 | 4,597 | 3,356 | 3,273 | 1,259 | 2,228 | 2,545 | 2,029 | 1,711 | 1,563 |
| EBITDA
| 1,197,361.145 | 1,200,622.015 | 1,203,317.601 | 1,124,126.441 | 747,039.002 | 783,856.441 | 700,825.026 | 575,908.754 | 696,138.493 | 570,371.814 | 555,658.012 | 426,877.742 | 409,567.105 | 439,474.204 | 423,167.629 | 395,152.572 | 301,299.992 |
| EBITDA Ratio
| 0.302 | 0.311 | 0.328 | 0.347 | 0.247 | 0.29 | 0.278 | 0.242 | 0.301 | 0.264 | 0.262 | 0.214 | 0.224 | 0.277 | 0.184 | 0.178 | 0.247 |