seha corporation
KRX:027970.KS
942 (KRW) • At close November 4, 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
| 712,027.095 | 227,325.039 | 204,434.563 | 189,516.847 | 177,653.879 | 177,242.604 | 164,484.704 | 159,354.4 | 147,953.493 | 151,055.42 | 173,750.482 | 171,017.82 | 187,584.156 | 174,388.781 | 141,363.521 | 163,699.135 | 132,925.401 |
| Cost of Revenue
| 635,334.75 | 208,721.342 | 177,535.958 | 149,578.192 | 146,842.536 | 148,562.193 | 147,961.359 | 133,378.172 | 136,164.742 | 134,575.605 | 153,943.18 | 152,857.009 | 165,790.668 | 147,342.293 | 122,162.939 | 139,187.176 | 113,244.867 |
| Gross Profit
| 76,692.345 | 18,603.697 | 26,898.605 | 39,938.655 | 30,811.342 | 28,680.412 | 16,523.345 | 25,976.228 | 11,788.751 | 16,479.815 | 19,807.302 | 18,160.81 | 21,793.489 | 27,046.489 | 19,200.582 | 24,511.959 | 19,680.534 |
| Gross Profit Ratio
| 0.108 | 0.082 | 0.132 | 0.211 | 0.173 | 0.162 | 0.1 | 0.163 | 0.08 | 0.109 | 0.114 | 0.106 | 0.116 | 0.155 | 0.136 | 0.15 | 0.148 |
| Reseach & Development Expenses
| 2,400.254 | 135.514 | 151.587 | 165.858 | 112.64 | 101.161 | 94.794 | 123.536 | 149.609 | 145.314 | 173.35 | 166.085 | 214.287 | 140.106 | 323.051 | 493.487 | 671.618 |
| General & Administrative Expenses
| 6,806.991 | 1,328.152 | 1,312.403 | 1,132.034 | 1,161.76 | 1,130.81 | 1,115.804 | 1,082.045 | 1,082.036 | 1,112.989 | 1,765.625 | 1,647.301 | 1,664.912 | 1,785.096 | 1,393.267 | 1,387.591 | 1,850.716 |
| Selling & Marketing Expenses
| 36,296.58 | 7,943.604 | 6,994.174 | 10,851.543 | 10,246.389 | 9,932.843 | 9,983.744 | 9,570.301 | 10,760.636 | 11,783.987 | 14,867.527 | 15,992.271 | 12,910.477 | 10,645.354 | 11,824.997 | 10,453.357 | 10,299.598 |
| SG&A
| 59,307.84 | 9,271.756 | 8,306.577 | 11,983.577 | 11,408.149 | 11,063.653 | 11,099.548 | 10,652.346 | 11,842.672 | 12,896.976 | 16,633.152 | 17,639.572 | 14,575.389 | 12,430.45 | 13,218.264 | 11,840.948 | 12,150.314 |
| Other Expenses
| -1,469.514 | 5,692.994 | 5,153.821 | 6,731.543 | 5,043.005 | 98.148 | 413.459 | -225.35 | -21,876.852 | -24,372.157 | -48,169.871 | 66,949.509 | 23.1 | 22.6 | 129.116 | -52.379 | 35.364 |
| Operating Expenses
| 63,177.608 | 15,100.264 | 13,611.985 | 18,880.978 | 16,563.794 | 18,644.301 | 15,801.52 | 15,108.716 | 20,256.994 | 19,637.424 | 25,599.788 | 26,823.301 | 23,423.453 | 48,128.342 | 22,319.319 | 21,634.005 | 23,001.692 |
| Operating Income
| 13,514.737 | 3,503.433 | 13,286.618 | 21,056.357 | 14,104.417 | 10,036.11 | 721.824 | 10,867.513 | -8,468.243 | -3,157.609 | -5,792.485 | -8,662.49 | -1,578.476 | 5,330.667 | -3,118.737 | 2,877.954 | -3,321.159 |
| Operating Income Ratio
| 0.019 | 0.015 | 0.065 | 0.111 | 0.079 | 0.057 | 0.004 | 0.068 | -0.057 | -0.021 | -0.033 | -0.051 | -0.008 | 0.031 | -0.022 | 0.018 | -0.025 |
| Total Other Income Expenses Net
| -101,336.938 | -1,308.58 | -1,569.857 | -3,868.176 | -4,448.733 | -4,867.85 | -3,821.687 | -4,887.695 | -26,863.616 | -18,696.955 | -56,892.422 | 54,702.919 | -6,808.794 | -40,535.487 | -3,690.651 | -1,603.217 | 4,871.295 |
| Income Before Tax
| -87,822.201 | 2,194.853 | 11,716.761 | 17,188.181 | 9,655.684 | 5,168.261 | -3,099.862 | 5,979.816 | -35,331.859 | -21,854.564 | -62,684.907 | 46,040.428 | -8,438.758 | -61,617.341 | -6,809.388 | 1,274.737 | 1,550.137 |
| Income Before Tax Ratio
| -0.123 | 0.01 | 0.057 | 0.091 | 0.054 | 0.029 | -0.019 | 0.038 | -0.239 | -0.145 | -0.361 | 0.269 | -0.045 | -0.353 | -0.048 | 0.008 | 0.012 |
| Income Tax Expense
| -20,910.099 | -68.404 | 1,473.324 | 3,905.883 | -1,566.656 | -150.604 | -621.684 | 506.962 | -694.04 | 159.147 | 133.916 | 2,524.6 | -1,768.239 | 167.26 | 711.637 | 1,138.954 | 459.201 |
| Net Income
| -66,630.152 | 2,263.258 | 10,243.436 | 13,282.298 | 11,222.34 | 5,318.865 | -2,478.178 | 5,472.855 | -34,637.819 | -22,013.711 | -62,818.823 | 43,515.829 | -6,670.519 | -61,784.6 | -7,521.025 | 135.783 | 1,090.936 |
| Net Income Ratio
| -0.094 | 0.01 | 0.05 | 0.07 | 0.063 | 0.03 | -0.015 | 0.034 | -0.234 | -0.146 | -0.362 | 0.254 | -0.036 | -0.354 | -0.053 | 0.001 | 0.008 |
| EPS
| -425.12 | 17.07 | 177.96 | 321.87 | 312.35 | 148.1 | -86.51 | 227.91 | -1,567.41 | -2,033.07 | -6,166.79 | 4,521.21 | -795.08 | -8,058.82 | -1,280.77 | 24.49 | 206.46 |
| EPS Diluted
| -425.12 | 17.07 | 177.96 | 321.87 | 312.35 | 148.1 | -86.39 | 181.84 | -1,567.41 | -2,033.07 | -6,166.79 | 4,521.21 | -795.08 | -8,058.82 | -1,280.77 | 21 | 192.46 |
| EBITDA
| 25,631.243 | 11,676.947 | 20,288.425 | 28,005.586 | 20,819.635 | 15,971.51 | 6,458.948 | 16,162.281 | -24,905.967 | -8,341.92 | -48,597.906 | 60,253.425 | 6,264.728 | -53,549.534 | 2,487.681 | 11,706.633 | 2,207.611 |
| EBITDA Ratio
| 0.036 | 0.051 | 0.099 | 0.148 | 0.117 | 0.09 | 0.039 | 0.101 | -0.168 | -0.055 | -0.28 | 0.352 | 0.033 | -0.307 | 0.018 | 0.072 | 0.017 |