Sejong Industrial Co., Ltd.
KRX:033530.KS
4855 (KRW) • At close September 19, 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
| 1,792,324.075 | 1,858,856.803 | 1,588,107.772 | 1,182,774.448 | 1,221,703.004 | 1,099,512.616 | 1,035,914.243 | 1,154,386.863 | 1,199,065.672 | 1,116,740.824 | 1,093,718.722 | 1,017,676.96 | 937,716.034 | 780,519.742 | 582,792.591 | 516,680.701 | 430,138.472 |
| Cost of Revenue
| 1,619,611.711 | 1,717,738.225 | 1,462,844.929 | 1,067,700.606 | 1,086,167.543 | 986,668.958 | 923,228.059 | 1,002,979.621 | 1,051,327.067 | 957,049.834 | 937,217.906 | 864,115.967 | 806,233.806 | 641,278.744 | 475,134.686 | 446,548.018 | 379,056.694 |
| Gross Profit
| 172,712.365 | 141,118.578 | 125,262.843 | 115,073.841 | 135,535.461 | 112,843.659 | 112,686.184 | 151,407.242 | 147,738.605 | 159,690.989 | 156,500.816 | 153,560.993 | 131,482.229 | 139,240.998 | 107,657.905 | 70,132.683 | 51,081.778 |
| Gross Profit Ratio
| 0.096 | 0.076 | 0.079 | 0.097 | 0.111 | 0.103 | 0.109 | 0.131 | 0.123 | 0.143 | 0.143 | 0.151 | 0.14 | 0.178 | 0.185 | 0.136 | 0.119 |
| Reseach & Development Expenses
| 9,772.433 | 2,721.624 | 16,727.77 | 21,586.798 | 24,252.096 | 21,077.512 | 18,447.932 | 26,058.938 | 24,853.779 | 24,873.726 | 17,340.637 | 17,921.571 | 16,143.6 | 13,367.739 | 12,356.59 | 11,075.634 | 8,967.047 |
| General & Administrative Expenses
| 10,721.396 | 11,273.756 | 6,917.756 | 7,082.099 | 8,291.497 | 11,261.192 | 13,689.526 | 12,638.599 | 13,022.316 | 12,118.059 | 11,435.346 | 19,186.512 | 12,749.071 | 17,997.61 | 5,363.449 | 3,669.726 | 2,063.539 |
| Selling & Marketing Expenses
| 32,284.692 | 33,935.241 | 44,139.388 | 29,328.382 | 28,998.024 | 20,921.767 | 24,784.137 | 27,457.051 | 26,803.99 | 26,091.512 | 26,467.916 | 21,307.915 | 18,933.806 | 14,947.626 | 11,069.878 | 12,021.737 | 10,237.851 |
| SG&A
| 112,480.337 | 45,208.997 | 51,057.144 | 36,410.481 | 37,289.521 | 32,182.959 | 38,473.663 | 40,095.65 | 39,826.306 | 38,209.571 | 37,903.262 | 40,494.427 | 31,682.877 | 32,945.236 | 16,433.327 | 15,691.463 | 12,301.39 |
| Other Expenses
| -1,839.266 | 54,832.883 | 59,526.163 | 63,242.565 | 60,738.645 | 3,685.36 | 2,389.508 | 344.703 | 2,026.091 | 1,531.188 | 6,062.075 | 6,453.653 | 27,677.862 | 10,478.138 | 8,828.883 | 7,060.706 | 7,692.891 |
| Operating Expenses
| 124,092.036 | 102,763.504 | 127,311.077 | 121,239.844 | 122,280.262 | 112,545.03 | 119,365.109 | 128,038.39 | 126,144.475 | 117,562.706 | 99,029.959 | 101,278.812 | 75,504.339 | 78,539.195 | 60,579.638 | 51,150.626 | 39,437.752 |
| Operating Income
| 48,620.328 | 50,313.823 | 15,610.925 | -5,162.37 | 13,168.374 | 208.218 | -6,678.925 | 23,368.852 | 21,594.131 | 42,128.284 | 57,470.857 | 52,282.18 | 55,572.393 | 63,689.602 | 47,078.268 | 18,982.057 | 11,644.027 |
| Operating Income Ratio
| 0.027 | 0.027 | 0.01 | -0.004 | 0.011 | 0 | -0.006 | 0.02 | 0.018 | 0.038 | 0.053 | 0.051 | 0.059 | 0.082 | 0.081 | 0.037 | 0.027 |
| Total Other Income Expenses Net
| -15,275.937 | -29,455.38 | -27,408.989 | -14,943.819 | -14,012.666 | -11,196.961 | -247.135 | -3,413.692 | 3,075.725 | -13,073.246 | 3,376.538 | 2,470.978 | -2,844.666 | 3,093.262 | 6,874.289 | 2,107.793 | 6,317.146 |
| Income Before Tax
| 33,344.391 | 20,858.443 | -11,798.064 | -20,106.189 | -844.293 | -10,898.333 | -6,926.06 | 19,955.16 | 24,669.855 | 29,055.037 | 60,847.395 | 54,753.159 | 53,133.223 | 63,795.065 | 53,952.556 | 21,089.85 | 17,961.172 |
| Income Before Tax Ratio
| 0.019 | 0.011 | -0.007 | -0.017 | -0.001 | -0.01 | -0.007 | 0.017 | 0.021 | 0.026 | 0.056 | 0.054 | 0.057 | 0.082 | 0.093 | 0.041 | 0.042 |
| Income Tax Expense
| 23,066.039 | 12,157.779 | -1,026.223 | 1,744.588 | -2,762.673 | 8,456.346 | 646.63 | 6,133.779 | 4,857.819 | 6,437.177 | 14,382.691 | 9,522.981 | 11,076.432 | 13,283.354 | 15,462.236 | 6,839.454 | 5,503.051 |
| Net Income
| 4,024.816 | 8,700.664 | -10,771.841 | -21,850.777 | 1,918.381 | -19,161.344 | -7,445.587 | 14,433.373 | 22,562.045 | 26,424.611 | 46,464.704 | 45,230.177 | 42,056.791 | 50,511.712 | 38,490.321 | 14,250.396 | 12,458.121 |
| Net Income Ratio
| 0.002 | 0.005 | -0.007 | -0.018 | 0.002 | -0.017 | -0.007 | 0.013 | 0.019 | 0.024 | 0.042 | 0.044 | 0.045 | 0.065 | 0.066 | 0.028 | 0.029 |
| EPS
| 148.78 | 321.62 | -398.98 | -927.44 | 88.76 | -997 | -384 | 736 | 1,137 | 1,136 | 2,334 | 2,272 | 2,100 | 2,544 | 1,948 | 719 | 628 |
| EPS Diluted
| 147.9 | 321.62 | -398.98 | -927.44 | 67.1 | -997 | -384 | 711 | 1,091 | 1,136 | 2,334 | 2,272 | 2,100 | 2,535 | 1,942 | 718 | 627 |
| EBITDA
| 106,231.038 | 100,354.575 | 83,594.309 | 58,681.332 | 73,134.819 | 46,735.735 | 40,120.162 | 69,498.694 | 65,492.91 | 73,235.611 | 88,279.787 | 81,641.867 | 75,713.052 | 84,655.238 | 67,850.939 | 40,352.638 | 30,428.028 |
| EBITDA Ratio
| 0.059 | 0.054 | 0.053 | 0.05 | 0.06 | 0.043 | 0.039 | 0.06 | 0.055 | 0.066 | 0.081 | 0.08 | 0.081 | 0.108 | 0.116 | 0.078 | 0.071 |