Woojin Plaimm Co., Ltd.
KRX:049800.KS
2215 (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
| 212,126.264 | 254,578.736 | 233,989.445 | 204,996.134 | 181,802.338 | 171,898.285 | 229,589.677 | 228,313.547 | 183,188.498 | 189,800.875 | 196,657.513 | 157,251.947 | 150,382.002 | 115,746.423 | 77,310.284 | 60,380.085 | 67,249.854 |
| Cost of Revenue
| 153,146.189 | 178,499.245 | 171,370.734 | 151,831.417 | 143,151.197 | 137,932.043 | 171,913.594 | 166,058.965 | 148,242.542 | 158,400.648 | 151,675.603 | 119,579.272 | 114,265.025 | 89,613.417 | 62,761.858 | 49,482.302 | 52,811.179 |
| Gross Profit
| 58,980.076 | 76,079.491 | 62,618.711 | 53,164.717 | 38,651.142 | 33,966.242 | 57,676.083 | 62,254.582 | 34,945.957 | 31,400.228 | 44,981.91 | 37,672.675 | 36,116.977 | 26,133.006 | 14,548.426 | 10,897.783 | 14,438.675 |
| Gross Profit Ratio
| 0.278 | 0.299 | 0.268 | 0.259 | 0.213 | 0.198 | 0.251 | 0.273 | 0.191 | 0.165 | 0.229 | 0.24 | 0.24 | 0.226 | 0.188 | 0.18 | 0.215 |
| Reseach & Development Expenses
| 2,669.03 | 2,782.552 | 2,643.879 | 2,306.045 | 2,389.945 | 2,133.131 | 3,179.75 | 2,457.717 | 4,856.592 | 3,446.625 | 2,818.835 | 2,008.285 | 1,398.429 | 1,270.84 | 816.716 | 892.926 | 901.613 |
| General & Administrative Expenses
| 6,642.674 | 5,505.856 | 4,597.731 | 4,422.981 | 5,247.993 | 5,905.496 | 6,515.588 | 5,545.575 | 6,013.434 | 5,395.009 | 4,089.516 | 3,360.057 | 2,528.471 | 1,676.816 | 1,192.631 | 1,267.525 | 1,309.884 |
| Selling & Marketing Expenses
| 14,460.438 | 16,144.424 | 12,254.037 | 9,470.114 | 11,617.213 | 11,682.25 | 14,693.215 | 11,118.933 | 10,901.883 | 9,483.711 | 9,528.936 | 8,510.443 | 7,176.034 | 5,727.22 | 3,538.961 | 3,475.045 | 4,097.956 |
| SG&A
| 46,419.93 | 21,650.28 | 16,851.768 | 13,893.095 | 16,865.206 | 17,587.746 | 21,208.803 | 16,664.508 | 16,915.317 | 14,878.72 | 13,618.452 | 11,870.5 | 9,704.505 | 7,404.036 | 4,731.592 | 4,742.57 | 5,407.84 |
| Other Expenses
| -683.794 | 28,621.375 | 26,517.937 | 27,550.883 | 27,744.964 | 2,259.346 | 2,432.129 | 3,855.263 | -4,893.415 | 1,575.28 | 683.442 | 900.408 | 1.278 | 689.008 | 533.223 | 191.761 | 508.343 |
| Operating Expenses
| 49,772.754 | 53,054.207 | 46,013.584 | 43,750.023 | 47,000.115 | 45,762.944 | 51,458.656 | 46,117.585 | 45,661.733 | 38,586.322 | 34,687.966 | 28,177.207 | 22,081.251 | 17,959.895 | 12,020.507 | 12,717.871 | 13,037.318 |
| Operating Income
| 9,207.322 | 22,612.661 | 23,291.835 | 9,434.364 | -5,805.844 | -11,777.031 | 6,217.428 | 16,136.997 | -10,715.777 | -7,186.095 | 10,293.944 | 9,495.469 | 13,671.091 | 8,173.109 | 2,527.918 | -1,820.089 | 1,401.356 |
| Operating Income Ratio
| 0.043 | 0.089 | 0.1 | 0.046 | -0.032 | -0.069 | 0.027 | 0.071 | -0.058 | -0.038 | 0.052 | 0.06 | 0.091 | 0.071 | 0.033 | -0.03 | 0.021 |
| Total Other Income Expenses Net
| -2,631.179 | 2,476.319 | -4,445.544 | -3,335.091 | -6,303.152 | -2,703.132 | -5,072.985 | -390.865 | -10,271.385 | 3,789.549 | -774.261 | -1,059.255 | -2,435.854 | -1,491.497 | -1,421.045 | -6,206.474 | -1,803.151 |
| Income Before Tax
| 6,576.143 | 25,088.98 | 18,846.291 | 6,099.273 | -12,108.996 | -14,499.834 | 1,144.442 | 15,746.133 | -20,987.161 | -3,396.545 | 9,519.683 | 8,436.213 | 11,599.872 | 6,681.614 | 1,106.874 | -8,026.562 | -401.794 |
| Income Before Tax Ratio
| 0.031 | 0.099 | 0.081 | 0.03 | -0.067 | -0.084 | 0.005 | 0.069 | -0.115 | -0.018 | 0.048 | 0.054 | 0.077 | 0.058 | 0.014 | -0.133 | -0.006 |
| Income Tax Expense
| 525.046 | 3,238.823 | -3,665.604 | -1,670.36 | 1,496.919 | -903.83 | 400.783 | 945.261 | -3,734.921 | -3,225.031 | 2,735.035 | 1,529.703 | 2,209.462 | 1,038.697 | 79.445 | -1,858.321 | -226.567 |
| Net Income
| 6,051.387 | 21,849.945 | 22,512.612 | 7,769.977 | -13,605.915 | -13,594.278 | 743.247 | 14,801.035 | -17,252.064 | -171.494 | 6,785.418 | 6,906.7 | 9,390.41 | 5,642.917 | 1,027.429 | -6,168.241 | -175.227 |
| Net Income Ratio
| 0.029 | 0.086 | 0.096 | 0.038 | -0.075 | -0.079 | 0.003 | 0.065 | -0.094 | -0.001 | 0.035 | 0.044 | 0.062 | 0.049 | 0.013 | -0.102 | -0.003 |
| EPS
| 302.57 | 1,092.5 | 1,125.63 | 388.5 | -680.3 | -680 | 37 | 740 | -862.6 | -8.5 | 339 | 347 | 489.5 | 294 | 53.5 | -321.5 | -9 |
| EPS Diluted
| 302.57 | 1,092.5 | 1,125.63 | 388.5 | -680.3 | -680 | 37 | 740 | -862.5 | -8.5 | 339 | 347 | 489.5 | 294 | 53.5 | -321.5 | -9 |
| EBITDA
| 17,356.056 | 36,887.174 | 33,531.447 | 21,432.849 | 5,689.749 | 1,624.115 | 16,805.579 | 31,309.148 | -5,335.325 | 1,746.967 | 15,849.633 | 14,435.024 | 17,094.506 | 11,190.594 | 5,351.6 | -49.567 | 4,629.477 |
| EBITDA Ratio
| 0.082 | 0.145 | 0.143 | 0.105 | 0.031 | 0.009 | 0.073 | 0.137 | -0.029 | 0.009 | 0.081 | 0.092 | 0.114 | 0.097 | 0.069 | -0.001 | 0.069 |