Comtec Systems Co.,Ltd.
KRX:031820.KS
564 (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
| 892,572.863 | 709,847.222 | 382,500.07 | 238,630.637 | 238,820.532 | 125,165.448 | 143,622.951 | 166,860.474 | 146,291.127 | 186,113.13 | 181,677.649 | 160,422.329 | 180,706.217 | 156,391.188 | 157,983.986 | 149,986 | 137,331.83 |
| Cost of Revenue
| 783,137.734 | 607,134.733 | 320,477.974 | 206,657.586 | 208,781.332 | 107,107.719 | 128,443.319 | 148,982.934 | 131,594.584 | 169,547.251 | 164,085.299 | 143,286.539 | 165,411.552 | 138,930.872 | 138,204.878 | 133,677.371 | 125,856.672 |
| Gross Profit
| 109,435.129 | 102,712.489 | 62,022.096 | 31,973.051 | 30,039.2 | 18,057.729 | 15,179.632 | 17,877.54 | 14,696.543 | 16,565.879 | 17,592.349 | 17,135.789 | 15,294.665 | 17,460.316 | 19,779.108 | 16,308.629 | 11,475.158 |
| Gross Profit Ratio
| 0.123 | 0.145 | 0.162 | 0.134 | 0.126 | 0.144 | 0.106 | 0.107 | 0.1 | 0.089 | 0.097 | 0.107 | 0.085 | 0.112 | 0.125 | 0.109 | 0.084 |
| Reseach & Development Expenses
| 6,765.763 | 5,293.016 | 5,145.455 | 4,718.841 | 4,452.851 | 2,597.095 | 2,741.82 | 2,877.923 | 3,662.793 | 5,122.613 | 3,646.781 | 2,739.482 | 2,089.345 | 1,905.746 | 3,235.787 | 3,222.527 | 3,525.278 |
| General & Administrative Expenses
| 7,766.865 | 8,759.455 | 3,857.384 | 1,987.391 | 1,657.693 | 985.395 | 1,241.243 | 1,217.026 | 1,238.82 | 2,862.107 | 2,186.565 | 1,939.843 | 1,913.865 | 2,533.36 | 2,456.493 | 2,054.263 | 876.764 |
| Selling & Marketing Expenses
| 21,002.333 | 16,330.93 | 6,349.202 | 3,695.113 | 3,306.964 | 1,060.801 | 973.22 | 999.712 | 1,228.133 | 1,185.815 | 1,258.708 | 1,245.587 | 1,255.944 | 1,485.881 | 1,388.181 | 1,283.327 | 730.447 |
| SG&A
| 83,778.847 | 25,090.385 | 10,206.586 | 5,682.504 | 4,964.657 | 2,046.196 | 2,214.463 | 2,216.738 | 2,466.953 | 4,047.922 | 3,445.273 | 3,185.43 | 3,169.809 | 4,019.241 | 3,844.674 | 3,337.59 | 1,607.211 |
| Other Expenses
| -1,639.59 | 55,679.452 | 29,371.396 | 19,827.468 | 17,328.63 | 835.452 | 209.626 | 496.681 | 619.512 | -453.106 | 675.268 | 724.063 | 509.256 | 10.974 | -725.915 | 91.299 | 866.105 |
| Operating Expenses
| 92,184.2 | 86,062.853 | 44,723.437 | 30,228.813 | 26,746.138 | 14,896.897 | 13,052.322 | 16,355.068 | 13,994.928 | 21,714.518 | 18,637.261 | 16,354.405 | 15,015.487 | 16,272.553 | 14,505.341 | 13,809.029 | 9,412.162 |
| Operating Income
| 17,250.929 | 23,013.346 | 17,298.659 | 975.308 | 1,024.365 | 3,160.832 | 2,127.309 | 1,522.472 | 701.615 | -5,148.639 | -1,044.912 | 781.385 | 3,837.556 | 10,942.778 | 6,153.15 | 3,201.626 | 6,876.929 |
| Operating Income Ratio
| 0.019 | 0.032 | 0.045 | 0.004 | 0.004 | 0.025 | 0.015 | 0.009 | 0.005 | -0.028 | -0.006 | 0.005 | 0.021 | 0.07 | 0.039 | 0.021 | 0.05 |
| Total Other Income Expenses Net
| -7,544.909 | 17,798.164 | -10,015.528 | -1,098.367 | 494.197 | 3,997.238 | -1,744.055 | 2,790.28 | 1,271.187 | 1,777.352 | 3,737.704 | 7,594.034 | 3,088.605 | 10,256.579 | 309.452 | -1,457.026 | 4,167.65 |
| Income Before Tax
| 9,706.02 | 40,811.51 | 7,283.13 | -123.059 | 1,518.562 | 7,158.07 | 383.255 | 4,312.752 | 1,972.802 | -3,371.287 | 2,692.793 | 8,375.419 | 3,367.783 | 11,444.342 | 5,583.219 | 1,042.574 | 6,230.646 |
| Income Before Tax Ratio
| 0.011 | 0.057 | 0.019 | -0.001 | 0.006 | 0.057 | 0.003 | 0.026 | 0.013 | -0.018 | 0.015 | 0.052 | 0.019 | 0.073 | 0.035 | 0.007 | 0.045 |
| Income Tax Expense
| 5,678.386 | 7,279.61 | 2,627.333 | 227.059 | 469.76 | 604.403 | -482.731 | 271.514 | 221.056 | 21.687 | 506.293 | 1,690.866 | 130.474 | 2,566.807 | 1,304.691 | 356.337 | 507.338 |
| Net Income
| 3,953.175 | 33,531.899 | 4,655.797 | -350.118 | 1,048.802 | 6,553.668 | 863.768 | 4,061.276 | 1,747.184 | -3,370.619 | 2,267.265 | 6,735.188 | 3,432.579 | 4,070.387 | 3,927.159 | 387.448 | 2,987.986 |
| Net Income Ratio
| 0.004 | 0.047 | 0.012 | -0.001 | 0.004 | 0.052 | 0.006 | 0.024 | 0.012 | -0.018 | 0.012 | 0.042 | 0.019 | 0.026 | 0.025 | 0.003 | 0.022 |
| EPS
| 32.66 | 277.01 | 53.73 | -4.39 | 17.36 | 105.14 | 16.97 | 80.44 | 34.57 | -65.99 | 44.62 | 132.6 | 67.87 | 80.44 | 77.3 | 7.54 | 59.07 |
| EPS Diluted
| 32.66 | 277.01 | 53.73 | -4.39 | 17.36 | 105.14 | 16.97 | 80.44 | 34.57 | -65.99 | 44.62 | 132.6 | 67.87 | 80.44 | 77.3 | 7.54 | 59.07 |
| EBITDA
| 25,568.24 | 29,318.683 | 19,631.601 | 2,580.116 | 2,773.162 | 8,420.022 | 4,555.76 | 5,856.83 | 3,626.611 | -2,550.226 | 4,103.902 | 6,803.536 | 1,378.446 | 14,263.684 | 9,108.671 | 4,067.566 | 10,098.991 |
| EBITDA Ratio
| 0.029 | 0.041 | 0.051 | 0.011 | 0.012 | 0.067 | 0.032 | 0.035 | 0.025 | -0.014 | 0.023 | 0.042 | 0.008 | 0.091 | 0.058 | 0.027 | 0.074 |