Namhae Chemical Corporation
KRX:025860.KS
6450 (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
| 1,588,078.325 | 2,169,565.871 | 1,451,884.407 | 1,009,845.248 | 1,187,201.231 | 1,242,735.386 | 1,122,369.006 | 1,096,493.484 | 1,175,142.416 | 1,251,761.127 | 1,391,550.749 | 1,468,834.89 | 1,510,056.304 | 1,135,760.279 | 978,320.817 | 1,286,688.767 | 833,229.418 |
| Cost of Revenue
| 1,484,587.605 | 1,995,401.142 | 1,331,020.429 | 893,126.378 | 1,079,615.323 | 1,138,316.069 | 1,015,440.989 | 1,002,909.856 | 1,068,812.213 | 1,146,015.658 | 1,286,311.985 | 1,386,425.83 | 1,408,691.416 | 1,023,908.175 | 954,145.44 | 945,871.798 | 694,002.952 |
| Gross Profit
| 103,490.72 | 174,164.728 | 120,863.979 | 116,718.871 | 107,585.907 | 104,419.318 | 106,928.016 | 93,583.628 | 106,330.203 | 105,745.469 | 105,238.764 | 82,409.06 | 101,364.888 | 111,852.104 | 24,175.377 | 340,816.969 | 139,226.466 |
| Gross Profit Ratio
| 0.065 | 0.08 | 0.083 | 0.116 | 0.091 | 0.084 | 0.095 | 0.085 | 0.09 | 0.084 | 0.076 | 0.056 | 0.067 | 0.098 | 0.025 | 0.265 | 0.167 |
| Reseach & Development Expenses
| 1,102.288 | 1,524.786 | 1,002.736 | 1,089.952 | 1,097.366 | 0 | 0 | 425.578 | 0 | 0 | 0 | 0 | 566.426 | 648.732 | 495.789 | 553.729 | 583.984 |
| General & Administrative Expenses
| 9,974.139 | 10,584.823 | 7,996.949 | 7,681.338 | 8,055.855 | 7,405.397 | 7,986.31 | 6,722.735 | 6,221.024 | 5,847.06 | 6,552.679 | 45,910.601 | 4,917.238 | 1,971.045 | 1,851.962 | 2,036.316 | 1,672.347 |
| Selling & Marketing Expenses
| 64,434.294 | 78,214.352 | 70,631.471 | 61,272.219 | 63,840.393 | 58,916.812 | 55,962.957 | 56,720.499 | 56,858.828 | 63,989.561 | 62,107.091 | 59,869.013 | 62,785.791 | 67,141.701 | 67,903.297 | 77,738.755 | 78,076.805 |
| SG&A
| 91,796.122 | 88,799.174 | 78,628.42 | 68,953.557 | 71,896.248 | 66,322.209 | 63,949.267 | 63,443.234 | 63,079.851 | 69,836.621 | 68,659.77 | 105,779.614 | 67,703.029 | 69,112.746 | 69,755.259 | 79,775.071 | 79,749.152 |
| Other Expenses
| 5,795.14 | 22,775.445 | 21,752.779 | 21,373.72 | 20,349.48 | -3,173.625 | 2,607.015 | 240.178 | -703.39 | -1,712.685 | 407.099 | -1,573.281 | 375.34 | 677.388 | 3,418.83 | -2,703.591 | 251.226 |
| Operating Expenses
| 91,796.122 | 111,574.619 | 100,381.2 | 90,327.277 | 92,245.729 | 87,418.231 | 78,805.079 | 80,846.67 | 82,215.072 | 87,527.77 | 84,447.414 | 121,520.708 | 109,772.401 | 88,132.258 | 86,299.331 | 100,741.592 | 98,380.917 |
| Operating Income
| 11,694.598 | 62,590.109 | 20,481.75 | 26,391.594 | 21,217.234 | 17,001.087 | 28,122.938 | 12,736.957 | 24,115.131 | 18,217.699 | 20,791.35 | -39,111.648 | -7,511.905 | 23,719.845 | -62,123.953 | 240,075.376 | 40,845.549 |
| Operating Income Ratio
| 0.007 | 0.029 | 0.014 | 0.026 | 0.018 | 0.014 | 0.025 | 0.012 | 0.021 | 0.015 | 0.015 | -0.027 | -0.005 | 0.021 | -0.064 | 0.187 | 0.049 |
| Total Other Income Expenses Net
| -1,633.971 | 2,619.607 | 3,974.83 | 6,038.797 | 801.565 | -1,282.85 | 6,610.14 | 5,947.06 | 1,753.665 | 4,664.698 | -4,534.842 | 11,246.289 | 6,541.604 | 6,956.034 | 6,779.867 | -37,395.959 | -1,111.05 |
| Income Before Tax
| 10,060.626 | 65,209.716 | 24,456.579 | 32,430.391 | 22,018.799 | 15,718.237 | 34,733.078 | 18,684.017 | 25,868.796 | 22,882.397 | 16,256.508 | -27,865.359 | -1,865.909 | 30,675.88 | -55,344.087 | 202,679.418 | 39,734.499 |
| Income Before Tax Ratio
| 0.006 | 0.03 | 0.017 | 0.032 | 0.019 | 0.013 | 0.031 | 0.017 | 0.022 | 0.018 | 0.012 | -0.019 | -0.001 | 0.027 | -0.057 | 0.158 | 0.048 |
| Income Tax Expense
| 1,251.161 | 18,100.376 | 2,790.743 | 7,385.917 | 5,978.031 | 7,176.291 | 8,029.336 | 4,281.398 | 5,415.175 | 4,717.877 | 3,309.393 | -2,950.11 | 6,494.985 | 11,578.72 | -13,357.537 | 60,863.923 | 11,079.408 |
| Net Income
| 11,966.247 | 47,259.915 | 21,664.02 | 25,044.474 | 16,040.768 | 8,350.364 | 26,852.169 | 14,502.063 | 20,453.621 | 18,164.519 | 12,947.114 | -24,915.249 | -8,360.894 | 19,097.16 | -41,986.55 | 141,815.495 | 28,655.091 |
| Net Income Ratio
| 0.008 | 0.022 | 0.015 | 0.025 | 0.014 | 0.007 | 0.024 | 0.013 | 0.017 | 0.015 | 0.009 | -0.017 | -0.006 | 0.017 | -0.043 | 0.11 | 0.034 |
| EPS
| 218.06 | 985.64 | 451.82 | 522.32 | 334.54 | 174.15 | 560 | 302 | 427 | 379 | 270 | -520 | -174.37 | 398 | -876 | 2,958 | 598 |
| EPS Diluted
| 218.06 | 985.64 | 451.82 | 522.32 | 334.54 | 173.8 | 560 | 302 | 427 | 379 | 270 | -520 | -174.37 | 398 | -876 | 2,958 | 598 |
| EBITDA
| 32,404.678 | 91,599.689 | 37,011.494 | 49,108.537 | 36,628.911 | 28,580.251 | 50,156.582 | 33,145.692 | 39,350.667 | 36,718.802 | 31,481.376 | -9,972.097 | 14,028.76 | 46,099.593 | -38,451.649 | 225,381.784 | 60,557.222 |
| EBITDA Ratio
| 0.02 | 0.042 | 0.025 | 0.049 | 0.031 | 0.023 | 0.045 | 0.03 | 0.033 | 0.029 | 0.023 | -0.007 | 0.009 | 0.041 | -0.039 | 0.175 | 0.073 |