Tapex Co., Ltd.
KRX:055490.KS
16950 (KRW) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 145,840.124 | 182,261.02 | 154,922.98 | 118,772.575 | 112,605.437 | 108,498.548 | 105,852.233 | 63,584.022 | 113,292.333 | 111,476.255 | 101,298.86 |
| Cost of Revenue
| 124,596.162 | 139,675.942 | 118,379.036 | 91,116.8 | 91,890.365 | 89,017.988 | 80,695.734 | 47,237.768 | 87,674.869 | 82,421.214 | 79,303.236 |
| Gross Profit
| 21,243.962 | 42,585.078 | 36,543.944 | 27,655.774 | 20,715.072 | 19,480.56 | 25,156.499 | 16,346.255 | 25,617.465 | 29,055.042 | 21,995.624 |
| Gross Profit Ratio
| 0.146 | 0.234 | 0.236 | 0.233 | 0.184 | 0.18 | 0.238 | 0.257 | 0.226 | 0.261 | 0.217 |
| Reseach & Development Expenses
| 101.128 | 3,973 | 3,956 | 10.024 | 828.107 | 975.732 | 845.422 | 412.456 | 1,241.314 | 0 | 0 |
| General & Administrative Expenses
| 2,607.525 | 2,552.799 | 1,903.371 | 1,646.218 | 1,611.352 | 1,613.002 | 1,854.902 | 1,156.594 | 1,284.248 | 1,311.361 | 1,101.141 |
| Selling & Marketing Expenses
| 4,427.195 | 5,443.548 | 4,996.699 | 4,372.211 | 3,905.51 | 4,089.692 | 4,007.437 | 3,163.091 | 5,818.865 | 5,744.93 | 5,119.414 |
| SG&A
| 13,853.97 | 7,996.347 | 6,900.07 | 6,018.429 | 5,516.862 | 5,702.694 | 5,862.339 | 4,319.685 | 7,103.113 | 7,056.291 | 6,220.555 |
| Other Expenses
| -668.327 | 9,137.353 | 8,389.544 | 7,795.263 | 6,920.212 | 111.037 | 213.968 | -796.263 | -316.73 | 783.669 | 68.908 |
| Operating Expenses
| 14,623.425 | 17,133.7 | 15,289.614 | 13,813.692 | 12,437.074 | 11,950.954 | 13,200.716 | 11,005.934 | 14,478.989 | 14,935.744 | 12,930.964 |
| Operating Income
| 6,620.536 | 25,451.378 | 21,254.33 | 13,842.083 | 8,277.999 | 7,529.606 | 11,955.783 | 5,340.321 | 11,138.476 | 14,119.298 | 9,064.66 |
| Operating Income Ratio
| 0.045 | 0.14 | 0.137 | 0.117 | 0.074 | 0.069 | 0.113 | 0.084 | 0.098 | 0.127 | 0.089 |
| Total Other Income Expenses Net
| 937.933 | -1,752.374 | 2,223.219 | 2,873.522 | 1,516.543 | -815.504 | -2,421.706 | -2,236.325 | -19.165 | 1,555.011 | 13.739 |
| Income Before Tax
| 7,558.47 | 23,699.005 | 23,477.549 | 16,715.605 | 9,794.542 | 6,714.102 | 9,534.077 | 3,103.995 | 11,119.31 | 15,674.309 | 9,078.399 |
| Income Before Tax Ratio
| 0.052 | 0.13 | 0.152 | 0.141 | 0.087 | 0.062 | 0.09 | 0.049 | 0.098 | 0.141 | 0.09 |
| Income Tax Expense
| -602.983 | 4,765.932 | 4,566.4 | 2,887.375 | 2,164.787 | 1,613.087 | 1,883.69 | 2,612.502 | 1,588.661 | 3,171.834 | 2,199.755 |
| Net Income
| 8,104.139 | 18,933.072 | 18,911.149 | 13,828.23 | 7,629.755 | 5,101.014 | 7,650.388 | 491.493 | 9,530.649 | 12,502.474 | 6,878.644 |
| Net Income Ratio
| 0.056 | 0.104 | 0.122 | 0.116 | 0.068 | 0.047 | 0.072 | 0.008 | 0.084 | 0.112 | 0.068 |
| EPS
| 1,708.44 | 4,013.24 | 4,008.6 | 2,931.17 | 1,617.28 | 1,081.26 | 1,747 | 203 | 3,936.42 | 5,163.86 | 2,841.07 |
| EPS Diluted
| 1,700.91 | 3,961.78 | 3,983.12 | 2,931.17 | 1,617.28 | 1,081 | 1,747 | 201 | 3,936.42 | 5,163.86 | 2,841.07 |
| EBITDA
| 13,277.133 | 28,952.203 | 27,486.615 | 17,914.1 | 14,253.002 | 12,812.285 | 15,907.374 | 7,496.449 | 16,732.084 | 21,004.045 | 14,207.707 |
| EBITDA Ratio
| 0.091 | 0.159 | 0.177 | 0.151 | 0.127 | 0.118 | 0.15 | 0.118 | 0.148 | 0.188 | 0.14 |