Muhak Co., Ltd.
KRX:033920.KS
6220 (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
| 146,573.701 | 152,832.445 | 126,928.34 | 139,351.805 | 166,377.918 | 193,717.859 | 250,503.049 | 270,169.022 | 295,760.85 | 290,146.381 | 240,065.261 | 218,128.966 | 202,496.016 | 159,349.824 | 135,457.129 | 135,732.597 | 112,548.019 |
| Cost of Revenue
| 86,466.582 | 85,905.65 | 81,156.543 | 84,247.878 | 104,564.163 | 116,758.231 | 136,776.559 | 141,387.968 | 158,441.765 | 151,673.641 | 128,969.427 | 122,199.501 | 111,621.901 | 91,759.169 | 72,935.625 | 74,810.248 | 57,445.841 |
| Gross Profit
| 60,107.119 | 66,926.795 | 45,771.796 | 55,103.927 | 61,813.755 | 76,959.628 | 113,726.49 | 128,781.055 | 137,319.085 | 138,472.74 | 111,095.834 | 95,929.465 | 90,874.115 | 67,590.655 | 62,521.504 | 60,922.349 | 55,102.178 |
| Gross Profit Ratio
| 0.41 | 0.438 | 0.361 | 0.395 | 0.372 | 0.397 | 0.454 | 0.477 | 0.464 | 0.477 | 0.463 | 0.44 | 0.449 | 0.424 | 0.462 | 0.449 | 0.49 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0.51 | 1.61 | 2.636 | 14.354 | 27.493 | 151.588 | 28.483 | 34.428 | 29.213 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,718.054 | 5,627.049 | 4,224.981 | 7,256.065 | 8,045.922 | 10,960.433 | 9,997.48 | 8,153.496 | 7,468.24 | 7,022.888 | 10,413.317 | 10,107.63 | 9,647.801 | 5,009.617 | 5,230.016 | 5,371.557 | 4,697.696 |
| Selling & Marketing Expenses
| 25,720.119 | 26,696.625 | 24,182.685 | 26,187.975 | 42,836.709 | 51,453.053 | 51,074.183 | 44,054.086 | 41,346.94 | 29,359.19 | 24,627.28 | 26,323.336 | 24,889.457 | 18,717.809 | 18,315.972 | 16,553.025 | 23,108.089 |
| SG&A
| 43,944.177 | 32,323.674 | 28,407.666 | 33,444.04 | 50,882.631 | 62,413.486 | 61,071.663 | 52,207.582 | 48,815.18 | 36,382.078 | 35,040.597 | 36,430.966 | 34,537.258 | 23,727.426 | 23,545.988 | 21,924.582 | 27,805.785 |
| Other Expenses
| 483.749 | 18,959.983 | 18,251.332 | 19,510.952 | 24,286.156 | 1,527.833 | 47,231.598 | 30,494.115 | -23,293.639 | 26,092.53 | 18,923.966 | -1,074.282 | 1,382.316 | 5,420.849 | -2,129.714 | -31,735.862 | 2,776.449 |
| Operating Expenses
| 43,944.177 | 51,283.657 | 46,658.998 | 52,954.992 | 75,168.787 | 86,999.897 | 85,020.094 | 76,822.155 | 71,658.445 | 57,022.89 | 51,292.453 | 49,642.381 | 36,956.693 | 34,169.194 | 34,899.745 | 31,748.513 | 37,696.033 |
| Operating Income
| 16,162.942 | 15,643.138 | -271.036 | 2,039.743 | -13,879.013 | -10,040.269 | 28,706.395 | 51,958.9 | 65,660.641 | 81,449.85 | 59,803.38 | 46,287.084 | 54,435.839 | 33,421.461 | 27,621.759 | 29,173.836 | 17,406.147 |
| Operating Income Ratio
| 0.11 | 0.102 | -0.002 | 0.015 | -0.083 | -0.052 | 0.115 | 0.192 | 0.222 | 0.281 | 0.249 | 0.212 | 0.269 | 0.21 | 0.204 | 0.215 | 0.155 |
| Total Other Income Expenses Net
| 67,219.031 | -31,094.883 | -17,695.396 | 16,272.434 | 47,755.602 | -16,192.849 | 48,439.829 | 30,106.448 | -22,327.091 | 26,789.038 | 16,003.193 | -1,173.739 | 1,261.066 | 7,906.078 | 27,966.61 | -28,385.058 | 5,477.053 |
| Income Before Tax
| 83,381.973 | -15,451.745 | -17,966.432 | 18,312.177 | 33,876.589 | -26,233.118 | 77,146.224 | 82,065.348 | 43,333.55 | 108,238.888 | 75,806.573 | 45,113.345 | 55,178.488 | 41,327.539 | 55,588.369 | 788.778 | 22,883.198 |
| Income Before Tax Ratio
| 0.569 | -0.101 | -0.142 | 0.131 | 0.204 | -0.135 | 0.308 | 0.304 | 0.147 | 0.373 | 0.316 | 0.207 | 0.272 | 0.259 | 0.41 | 0.006 | 0.203 |
| Income Tax Expense
| 17,956.111 | -2,249.452 | -3,319.159 | 5,116.89 | 10,177.003 | -5,970.207 | 25,638.971 | 20,582.49 | 14,520.711 | 25,366.922 | 20,845.488 | 10,629.354 | 13,768.588 | 10,336.418 | 10,206.769 | -127.159 | 7,243.153 |
| Net Income
| 65,425.862 | -13,202.293 | -14,647.273 | 13,249.748 | 23,699.586 | -20,262.911 | 51,507.253 | 61,482.858 | 28,812.839 | 82,871.966 | 54,961.086 | 34,483.992 | 41,409.899 | 30,991.121 | 45,381.6 | 915.938 | 15,640.045 |
| Net Income Ratio
| 0.446 | -0.086 | -0.115 | 0.095 | 0.142 | -0.105 | 0.206 | 0.228 | 0.097 | 0.286 | 0.229 | 0.158 | 0.204 | 0.194 | 0.335 | 0.007 | 0.139 |
| EPS
| 2,470.12 | -498.45 | -539.85 | 484.54 | 849.32 | -719 | 1,839 | 2,207 | 1,026 | 2,943.25 | 1,941.26 | 1,242.07 | 1,528.47 | 1,143.47 | 1,655.97 | 33.06 | 573.11 |
| EPS Diluted
| 2,470.12 | -498.45 | -539.85 | 484.54 | 849.32 | -719 | 1,839 | 2,207 | 1,026 | 2,943.25 | 1,941.26 | 1,242.07 | 1,528.47 | 1,143.47 | 1,655.97 | 33.06 | 573.11 |
| EBITDA
| 30,977.831 | 34,875.391 | 21,038.028 | 23,925.288 | 12,832.66 | 22,761.872 | 106,718.328 | 112,369.667 | 70,173.852 | 131,447.565 | 98,188.321 | 60,267.639 | 68,179.121 | 45,955.013 | 31,204.523 | 6,472.282 | 26,906.733 |
| EBITDA Ratio
| 0.211 | 0.228 | 0.166 | 0.172 | 0.077 | 0.118 | 0.426 | 0.416 | 0.237 | 0.453 | 0.409 | 0.276 | 0.337 | 0.288 | 0.23 | 0.048 | 0.239 |