BAIKSAN Co,. Ltd
KRX:035150.KS
13670 (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
| 417,721.81 | 475,895.241 | 371,076.933 | 383,111.246 | 468,882.611 | 323,119.368 | 211,371.854 | 200,786.094 | 172,072.593 | 169,766.437 | 177,231.545 | 185,390.651 | 178,131.543 | 150,023.631 | 123,589.416 | 179,480.284 | 146,016.208 |
| Cost of Revenue
| 321,552.137 | 380,905.483 | 303,163.144 | 313,284.064 | 376,665.218 | 262,725.22 | 166,861.44 | 155,462.655 | 137,292.607 | 142,482.321 | 148,659.855 | 147,962.438 | 148,694.335 | 129,364.986 | 106,858.062 | 164,725.668 | 136,335.442 |
| Gross Profit
| 96,169.673 | 94,989.758 | 67,913.789 | 69,827.183 | 92,217.393 | 60,394.149 | 44,510.414 | 45,323.44 | 34,779.986 | 27,284.116 | 28,571.691 | 37,428.213 | 29,437.208 | 20,658.645 | 16,731.354 | 14,754.616 | 9,680.766 |
| Gross Profit Ratio
| 0.23 | 0.2 | 0.183 | 0.182 | 0.197 | 0.187 | 0.211 | 0.226 | 0.202 | 0.161 | 0.161 | 0.202 | 0.165 | 0.138 | 0.135 | 0.082 | 0.066 |
| Reseach & Development Expenses
| 1,499.422 | 1,306.233 | 1,737.622 | 1,770.861 | 1,869.901 | 1,757.426 | 0 | 0 | 1,151.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,807.903 | 3,592.724 | 4,654.287 | 4,662.612 | 6,042.293 | 3,716.278 | 2,488.384 | 2,416.257 | 2,157.375 | 1,895.395 | 1,875.865 | 2,029.917 | 1,786.72 | 1,470.934 | 1,709.701 | 1,618.674 | 1,206.448 |
| Selling & Marketing Expenses
| 14,087.252 | 17,223.799 | 18,227.809 | 18,284.964 | 18,446.425 | 11,535.62 | 6,231.397 | 4,988.689 | 4,423.833 | 4,251.887 | 4,357.164 | 4,828.072 | 4,984.633 | 3,379.55 | 3,424.661 | 3,391.197 | 2,539.878 |
| SG&A
| 40,713.521 | 20,816.523 | 22,882.096 | 22,947.576 | 24,488.718 | 15,251.898 | 8,719.781 | 7,404.946 | 6,581.208 | 6,147.282 | 6,233.029 | 6,857.989 | 6,771.353 | 4,850.484 | 5,134.362 | 5,009.871 | 3,746.326 |
| Other Expenses
| -1,250.673 | 24,067.519 | 20,724.497 | 42,925.072 | 35,640.329 | 1,052.72 | -6,956.898 | -669.994 | 10,468.737 | -10,537.164 | 109.21 | 1,778.326 | 25.92 | 862.956 | 6.234 | -1,595.396 | 1,639.909 |
| Operating Expenses
| 43,463.616 | 44,884.042 | 43,606.593 | 65,872.648 | 60,129.047 | 38,866.835 | 20,831.189 | 17,686.479 | 16,964.335 | 16,107.302 | 15,368.626 | 14,982.403 | 14,601.964 | 10,323.805 | 10,424.301 | 12,225.992 | 10,019.602 |
| Operating Income
| 52,706.057 | 50,295.977 | 23,245.153 | -3,611.454 | 32,038.346 | 21,527.314 | 23,679.225 | 27,636.961 | 17,815.651 | 11,176.814 | 13,203.064 | 22,445.81 | 13,647.429 | 10,334.841 | 6,307.057 | 2,528.626 | -338.836 |
| Operating Income Ratio
| 0.126 | 0.106 | 0.063 | -0.009 | 0.068 | 0.067 | 0.112 | 0.138 | 0.104 | 0.066 | 0.074 | 0.121 | 0.077 | 0.069 | 0.051 | 0.014 | -0.002 |
| Total Other Income Expenses Net
| -681.099 | 4,529.39 | 6,003.967 | -7,417.067 | -11,485.332 | 361.796 | -9,041.629 | 1,639.429 | 4,638.403 | -14,048.804 | -3,418.386 | -3,199.873 | -8,172.226 | -158.279 | 1,000.729 | -31,756.713 | -2,731.575 |
| Income Before Tax
| 52,024.958 | 54,825.367 | 29,249.121 | -11,028.521 | 20,553.014 | 21,889.11 | 14,637.596 | 29,276.389 | 22,454.054 | -2,871.99 | 9,784.678 | 19,245.938 | 6,663.018 | 10,176.561 | 7,307.782 | -29,228.089 | -3,070.411 |
| Income Before Tax Ratio
| 0.125 | 0.115 | 0.079 | -0.029 | 0.044 | 0.068 | 0.069 | 0.146 | 0.13 | -0.017 | 0.055 | 0.104 | 0.037 | 0.068 | 0.059 | -0.163 | -0.021 |
| Income Tax Expense
| 11,343.754 | 9,933.521 | 10,114.966 | 5,404.818 | 14,305.347 | 6,941.639 | 5,919.147 | 7,665.779 | 7,019.236 | -303.615 | 2,047.977 | 7,535.721 | 1,047.017 | 3,029.801 | 367.895 | -4,565.69 | 148.67 |
| Net Income
| 41,277.281 | 45,287.348 | 19,167.632 | -16,433.339 | 6,820.787 | 15,274.816 | 8,987.093 | 21,861.083 | 15,435.526 | -2,568.614 | 7,734.778 | 11,710.401 | 5,614.708 | 7,146.76 | 6,939.887 | -24,941.421 | -3,375.155 |
| Net Income Ratio
| 0.099 | 0.095 | 0.052 | -0.043 | 0.015 | 0.047 | 0.043 | 0.109 | 0.09 | -0.015 | 0.044 | 0.063 | 0.032 | 0.048 | 0.056 | -0.139 | -0.023 |
| EPS
| 1,804.82 | 1,882.12 | 796.72 | -694.69 | 288.34 | 646 | 380 | 922 | 638 | -106 | 320 | 436 | 245 | 334 | 324 | -1,165 | -158 |
| EPS Diluted
| 1,801.75 | 1,877.95 | 793.72 | -694.69 | 288.34 | 646 | 380 | 922 | 638 | -106 | 320 | 436 | 245 | 334 | 324 | -1,165 | -158 |
| EBITDA
| 58,482.972 | 65,165.279 | 35,619.059 | 5,026.075 | 34,099.692 | 28,303 | 15,782.394 | 33,296.298 | 33,135.039 | 5,086.35 | 17,005.678 | 26,567.262 | 19,304.487 | 15,439.639 | 12,312.47 | 11,437.186 | 3,071.933 |
| EBITDA Ratio
| 0.14 | 0.137 | 0.096 | 0.013 | 0.073 | 0.088 | 0.075 | 0.166 | 0.193 | 0.03 | 0.096 | 0.143 | 0.108 | 0.103 | 0.1 | 0.064 | 0.021 |