sindoh Co.,Ltd.
KRX:029530.KS
38750 (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
| 395,823.115 | 378,186.828 | 321,884.369 | 335,846.27 | 427,065.042 | 557,945.582 | 558,437.442 | 507,283.935 | 500,503.73 | 480,039.122 | 527,571.697 | 759,340.972 | 751,013.124 | 696,342.382 | 634,798.519 | 645,917.698 | 666,347.105 |
| Cost of Revenue
| 301,608.455 | 289,537.404 | 238,871.114 | 256,401.369 | 341,817.581 | 448,714.268 | 446,358.429 | 411,068.1 | 409,930.447 | 386,143.759 | 408,098.636 | 618,736.28 | 594,742.447 | 551,919.872 | 490,605.822 | 554,611.982 | 512,608.771 |
| Gross Profit
| 94,214.66 | 88,649.424 | 83,013.255 | 79,444.901 | 85,247.462 | 109,231.314 | 112,079.013 | 96,215.835 | 90,573.283 | 93,895.363 | 119,473.061 | 140,604.692 | 156,270.678 | 144,422.51 | 144,192.697 | 91,305.716 | 153,738.334 |
| Gross Profit Ratio
| 0.238 | 0.234 | 0.258 | 0.237 | 0.2 | 0.196 | 0.201 | 0.19 | 0.181 | 0.196 | 0.226 | 0.185 | 0.208 | 0.207 | 0.227 | 0.141 | 0.231 |
| Reseach & Development Expenses
| 5,309.946 | 6,792.798 | 10,346.506 | 65.457 | 10.407 | 31.475 | 24.917 | 40.575 | 402.043 | 152.894 | 212.622 | 264.159 | 522.991 | 241.025 | 586.549 | 613.679 | 103.905 |
| General & Administrative Expenses
| 4,080.323 | 3,972.543 | 3,453.516 | 3,661.019 | 4,603.683 | 5,544.039 | 5,920.16 | 6,075.672 | 6,731.026 | 6,955.626 | 7,274.664 | 7,553.402 | 6,629.523 | 5,297.183 | 6,587.464 | 6,786.698 | 5,478.383 |
| Selling & Marketing Expenses
| 18,565.622 | 20,812.222 | 18,309.147 | 20,596.009 | 19,999.097 | 25,128.831 | 19,032.928 | 17,858.251 | 19,008.143 | 24,438.741 | 27,191.23 | 25,373.978 | 30,397.8 | 27,340.131 | 29,159.31 | 30,767.291 | 26,003.939 |
| SG&A
| 61,546.328 | 24,784.765 | 21,762.663 | 24,257.028 | 24,602.78 | 30,672.87 | 24,953.088 | 23,933.923 | 25,739.169 | 31,394.367 | 34,465.894 | 32,927.38 | 37,027.323 | 32,637.314 | 35,746.774 | 37,553.989 | 31,482.322 |
| Other Expenses
| -1,519.167 | 59,281.458 | 46,580.619 | 69,740.73 | 54,359.117 | 2,736.267 | 3,123.892 | 898.988 | -279.752 | 2,450.534 | 1,684.986 | 4,370.735 | 993.829 | 4,603.549 | 3,191.964 | 4,044.103 | 1,977.793 |
| Operating Expenses
| 68,375.441 | 90,859.021 | 78,689.788 | 94,063.215 | 78,972.304 | 84,341.84 | 79,457.335 | 79,953.291 | 84,029.925 | 89,274.314 | 91,062.615 | 90,495.702 | 87,862.112 | 71,086.778 | 74,405.474 | 79,179.709 | 66,884.441 |
| Operating Income
| 25,839.219 | 34,960.782 | 35,447.574 | -14,618.314 | 22,358.574 | 24,889.473 | 32,621.678 | 16,262.544 | 6,543.358 | 4,621.049 | 28,410.446 | 50,108.99 | 71,885.213 | 73,335.733 | 69,787.226 | 12,126.008 | 86,853.893 |
| Operating Income Ratio
| 0.065 | 0.092 | 0.11 | -0.044 | 0.052 | 0.045 | 0.058 | 0.032 | 0.013 | 0.01 | 0.054 | 0.066 | 0.096 | 0.105 | 0.11 | 0.019 | 0.13 |
| Total Other Income Expenses Net
| 45,632.88 | 25,636.325 | 93,194.003 | -2,488.07 | -1,723.538 | 18,700.142 | 5,486.023 | 23,705.962 | 13,061.357 | 17,732.743 | 13,691.044 | 19,902.536 | 20,008.748 | 24,946.856 | 14,680.916 | 59,624.819 | 20,857.731 |
| Income Before Tax
| 71,472.099 | 60,597.107 | 128,641.577 | -17,106.383 | 20,635.036 | 43,589.616 | 38,107.701 | 39,968.506 | 19,604.716 | 22,353.792 | 42,101.491 | 70,011.526 | 88,417.314 | 98,282.588 | 84,468.139 | 71,750.826 | 107,711.624 |
| Income Before Tax Ratio
| 0.181 | 0.16 | 0.4 | -0.051 | 0.048 | 0.078 | 0.068 | 0.079 | 0.039 | 0.047 | 0.08 | 0.092 | 0.118 | 0.141 | 0.133 | 0.111 | 0.162 |
| Income Tax Expense
| 16,487.87 | 15,580.541 | 33,204.08 | -3,690.276 | 6,148.025 | 8,555.504 | 6,429.026 | 8,179.105 | 10,249.869 | 5,238.375 | 14,641.319 | 18,031.386 | 22,837.957 | 23,921.655 | 20,481.447 | 14,618.076 | 31,764.482 |
| Net Income
| 54,984.229 | 45,016.566 | 95,437.496 | -13,416.107 | 14,487.011 | 35,034.112 | 31,678.675 | 31,789.402 | 9,354.847 | 17,115.417 | 26,314.437 | 51,219.88 | 66,324.142 | 65,001.175 | 56,567.002 | 68,447.596 | 64,987.743 |
| Net Income Ratio
| 0.139 | 0.119 | 0.296 | -0.04 | 0.034 | 0.063 | 0.057 | 0.063 | 0.019 | 0.036 | 0.05 | 0.067 | 0.088 | 0.093 | 0.089 | 0.106 | 0.098 |
| EPS
| 6,371.12 | 5,006.95 | 9,844.69 | -1,364.69 | 1,473.42 | 3,563.2 | 3,222 | 3,233 | 951 | 1,741 | 2,676 | 5,209 | 6,746 | 6,611 | 5,743 | 6,852 | 6,497 |
| EPS Diluted
| 6,371.12 | 5,006.95 | 9,844.69 | -1,364.69 | 1,473.42 | 3,563 | 3,222 | 3,233 | 951 | 1,741 | 2,676 | 5,209 | 6,746 | 6,611 | 5,743 | 6,852 | 6,497 |
| EBITDA
| 39,471.392 | 49,456.399 | 48,939.892 | -1,509.942 | 44,447.147 | 66,674.249 | 60,813.612 | 49,956.837 | 40,631.627 | 40,349.538 | 61,475.384 | 84,688.575 | 108,158.851 | 91,769.114 | 87,547.655 | 30,035.794 | 102,250.684 |
| EBITDA Ratio
| 0.1 | 0.131 | 0.152 | -0.004 | 0.104 | 0.119 | 0.109 | 0.098 | 0.081 | 0.084 | 0.117 | 0.112 | 0.144 | 0.132 | 0.138 | 0.047 | 0.153 |