Farmsco
KRX:036580.KS
2110 (KRW) • At close November 8, 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
| 1,866,288.518 | 1,901,506.81 | 1,536,856.092 | 1,333,937.111 | 1,164,970.052 | 1,015,667.699 | 1,023,257.515 | 947,587.338 | 867,078.385 | 836,395.715 | 746,656.626 | 665,648.116 | 535,574.51 | 532,755.035 | 472,458.887 | 377,852.976 | 353,713.712 |
| Cost of Revenue
| 1,654,601.14 | 1,727,484.995 | 1,355,797.813 | 1,157,826.144 | 1,016,978.39 | 876,374.365 | 866,636.914 | 797,528.819 | 728,877.793 | 717,028.069 | 657,311.724 | 574,133.139 | 450,890.545 | 465,386.337 | 417,022.51 | 325,562.442 | 303,977.469 |
| Gross Profit
| 211,687.377 | 174,021.815 | 181,058.28 | 176,110.967 | 147,991.662 | 139,293.334 | 156,620.601 | 150,058.519 | 138,200.591 | 119,367.647 | 89,344.902 | 91,514.977 | 84,683.964 | 67,368.698 | 55,436.377 | 52,290.534 | 49,736.243 |
| Gross Profit Ratio
| 0.113 | 0.092 | 0.118 | 0.132 | 0.127 | 0.137 | 0.153 | 0.158 | 0.159 | 0.143 | 0.12 | 0.137 | 0.158 | 0.126 | 0.117 | 0.138 | 0.141 |
| Reseach & Development Expenses
| 497.804 | 177.155 | 174.275 | 197.156 | 149.993 | 111.281 | 91.005 | 98.279 | 58.684 | 82.853 | 74.067 | 92.852 | 52.507 | 11.431 | 1,450.079 | 891.036 | 930.508 |
| General & Administrative Expenses
| 18,457.425 | 15,338.236 | 13,585.21 | 12,914.645 | 13,339.763 | 12,603.17 | 12,212.742 | 11,730.962 | 11,146.693 | 9,831.329 | 9,351.441 | 9,399.241 | 7,773.451 | 6,122.291 | 4,655.331 | 5,375.265 | 6,259.557 |
| Selling & Marketing Expenses
| 95,844.858 | 93,425.21 | 78,820.009 | 74,049.508 | 70,947.994 | 66,248.501 | 68,887.212 | 62,141.555 | 57,838.692 | 52,099.875 | 47,910.774 | 39,313.485 | 31,628.547 | 27,298.84 | 22,067.023 | 20,350.615 | 22,981.405 |
| SG&A
| 165,852.78 | 108,763.446 | 92,405.219 | 86,964.153 | 84,287.757 | 78,851.671 | 81,099.954 | 73,872.517 | 68,985.385 | 61,931.204 | 57,262.215 | 48,712.726 | 39,401.998 | 33,421.131 | 26,722.354 | 25,725.88 | 29,240.962 |
| Other Expenses
| -2,071.661 | 46,875.311 | 53,718.912 | 49,117.67 | 42,609.628 | -1,153.818 | -523.634 | -2,563.617 | -2,780.448 | -1,311.503 | -785.872 | -1,526.323 | 121.056 | 2.692 | 1,929.102 | 153.544 | -156.221 |
| Operating Expenses
| 168,422.245 | 155,815.912 | 146,298.406 | 136,278.979 | 127,047.378 | 115,650.816 | 114,871.421 | 107,724.75 | 102,607.448 | 91,152.105 | 84,136.167 | 72,593.161 | 58,335.995 | 51,582.278 | 42,489.144 | 40,899.368 | 45,591.056 |
| Operating Income
| 43,265.133 | 2,732.939 | 20,856.75 | 67,479.2 | 20,207.652 | 23,720.602 | 41,749.181 | 42,333.769 | 35,593.143 | 28,215.542 | 5,208.734 | 18,921.816 | 25,418.853 | 15,741.507 | 12,947.232 | 11,391.166 | 4,145.186 |
| Operating Income Ratio
| 0.023 | 0.001 | 0.014 | 0.051 | 0.017 | 0.023 | 0.041 | 0.045 | 0.041 | 0.034 | 0.007 | 0.028 | 0.047 | 0.03 | 0.027 | 0.03 | 0.012 |
| Total Other Income Expenses Net
| -65,945.871 | -40,318.426 | -2,047.754 | -42,877.174 | -23,603.29 | -16,574.333 | 9,671.666 | -1,228.141 | -15,396.88 | -10,594.68 | 9,049.659 | 14,710.214 | 876.393 | 3,955.342 | 17,381.37 | -21,875.606 | -3,942.529 |
| Income Before Tax
| -22,680.738 | -37,585.487 | 18,808.996 | 24,602.026 | -3,395.638 | 7,068.184 | 51,420.846 | 41,105.628 | 20,196.263 | 17,620.862 | 14,258.394 | 33,632.03 | 27,224.362 | 19,741.763 | 30,328.603 | -10,484.44 | 202.658 |
| Income Before Tax Ratio
| -0.012 | -0.02 | 0.012 | 0.018 | -0.003 | 0.007 | 0.05 | 0.043 | 0.023 | 0.021 | 0.019 | 0.051 | 0.051 | 0.037 | 0.064 | -0.028 | 0.001 |
| Income Tax Expense
| 11,317.794 | -3,267.423 | 16,678.063 | 13,119.766 | 4,563.008 | 3,614.726 | 12,057.081 | 14,635.839 | 9,477.466 | 7,121.505 | 5,249.347 | 7,821.035 | 7,072.867 | 5,289.072 | 6,206.013 | -1,301.621 | 461.768 |
| Net Income
| -34,199.037 | -34,318.064 | 2,130.934 | 12,419.491 | -7,958.647 | 3,735.3 | 39,626.131 | 26,683.499 | 11,006.446 | 11,666.797 | 9,654.506 | 26,508.39 | 20,363.407 | 15,176.284 | 24,122.59 | -8,953.651 | -259.109 |
| Net Income Ratio
| -0.018 | -0.018 | 0.001 | 0.009 | -0.007 | 0.004 | 0.039 | 0.028 | 0.013 | 0.014 | 0.013 | 0.04 | 0.038 | 0.028 | 0.051 | -0.024 | -0.001 |
| EPS
| -976.59 | -979.99 | 60.85 | 354.65 | -227.25 | 105.1 | 1,111 | 741 | 306 | 336 | 311 | 853 | 715 | 592 | 942 | -318 | -11 |
| EPS Diluted
| -976.59 | -979.99 | 60.85 | 354.65 | -227.25 | 105 | 1,111 | 741 | 306 | 336 | 310 | 779 | 670 | 584 | 928 | -318 | -11 |
| EBITDA
| 81,899.314 | 42,968.123 | 52,354.907 | 97,383.927 | 47,490.308 | 35,362.624 | 77,331.161 | 66,307.194 | 35,105.771 | 30,745.553 | 27,869.947 | 51,268.796 | 37,168.036 | 30,391.241 | 41,384.237 | -4,815.561 | 9,406.277 |
| EBITDA Ratio
| 0.044 | 0.023 | 0.034 | 0.073 | 0.041 | 0.035 | 0.076 | 0.07 | 0.04 | 0.037 | 0.037 | 0.077 | 0.069 | 0.057 | 0.088 | -0.013 | 0.027 |