Saeron Automotive Corporation
KRX:075180.KS
3810 (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
| 140,307.231 | 138,037.55 | 127,605.613 | 135,660.842 | 152,727.148 | 167,560.737 | 183,457.105 | 197,510.586 | 202,725.702 | 199,130.616 | 192,758.686 | 176,292.449 | 163,053.692 | 137,681.88 | 112,297.046 | 87,450.554 | 120,208.456 |
| Cost of Revenue
| 132,567.241 | 128,345.394 | 115,546.052 | 124,566.274 | 142,337.472 | 142,778.826 | 152,095.442 | 155,576.687 | 159,409.148 | 154,548.876 | 149,827.883 | 147,051.551 | 135,193.101 | 115,193.03 | 95,585.944 | 72,675.41 | 93,364.423 |
| Gross Profit
| 7,739.991 | 9,692.157 | 12,059.56 | 11,094.568 | 10,389.675 | 24,781.911 | 31,361.663 | 41,933.898 | 43,316.554 | 44,581.74 | 42,930.803 | 29,240.898 | 27,860.59 | 22,488.85 | 16,711.102 | 14,775.144 | 26,844.033 |
| Gross Profit Ratio
| 0.055 | 0.07 | 0.095 | 0.082 | 0.068 | 0.148 | 0.171 | 0.212 | 0.214 | 0.224 | 0.223 | 0.166 | 0.171 | 0.163 | 0.149 | 0.169 | 0.223 |
| Reseach & Development Expenses
| 12,380.996 | 10,764.088 | 11,922.428 | 12,041.332 | 10,941.245 | 10,625.02 | 0 | 0 | 10,899.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,106.154 | 3,183.42 | 2,973.382 | 3,286.6 | 3,824.663 | 5,099.091 | 4,158.497 | 4,192.878 | 4,516.372 | 3,617.535 | 3,896.698 | 3,627.92 | 3,595.996 | 2,765.787 | 2,719.589 | 2,023.573 | 2,341.14 |
| Selling & Marketing Expenses
| 3,317.455 | 3,421.004 | 3,352.725 | 3,647.061 | 3,587.28 | 3,676.656 | 4,389.058 | 3,913.136 | 3,535.42 | 3,388.302 | 3,330.724 | 2,837.482 | 2,597.16 | 2,286.995 | 1,745.385 | 1,388.312 | 1,944.951 |
| SG&A
| 14,084.973 | 6,604.424 | 6,326.108 | 6,933.661 | 7,411.944 | 8,775.747 | 8,547.555 | 8,106.014 | 8,051.792 | 7,005.837 | 7,227.422 | 6,465.402 | 6,193.156 | 5,052.782 | 4,464.974 | 3,411.885 | 4,286.091 |
| Other Expenses
| -1,275.541 | 6,184.156 | 5,407.238 | 6,887.829 | 6,800.057 | -2,247.56 | 425.489 | -181.431 | 130.11 | 311.224 | 286.748 | 480.218 | 3,268.877 | 269.316 | 145.563 | 690.387 | 263.11 |
| Operating Expenses
| 15,360.515 | 12,788.58 | 11,733.345 | 13,821.49 | 14,212.001 | 15,238.287 | 14,668.018 | 13,892.823 | 13,569.907 | 12,135.395 | 11,688.865 | 10,479.325 | 9,462.033 | 8,462.688 | 6,846.021 | 6,667.244 | 6,925.506 |
| Operating Income
| -7,620.524 | 4,833.555 | 13,253.497 | 6,745.254 | 391.229 | 9,543.624 | 16,693.645 | 28,041.075 | 29,746.647 | 32,446.345 | 31,241.938 | 18,761.573 | 18,255.048 | 14,026.159 | 9,865.079 | 8,107.9 | 19,918.528 |
| Operating Income Ratio
| -0.054 | 0.035 | 0.104 | 0.05 | 0.003 | 0.057 | 0.091 | 0.142 | 0.147 | 0.163 | 0.162 | 0.106 | 0.112 | 0.102 | 0.088 | 0.093 | 0.166 |
| Total Other Income Expenses Net
| 5,707.54 | -10,694.173 | 1,661.542 | -6,496.894 | -15,587.929 | 467.084 | 2,362.357 | 3,379.332 | 3,097.5 | 1,167.779 | 10.57 | -2,149.333 | 754.707 | 1,512.248 | 914.137 | 3,863.98 | 2,542.109 |
| Income Before Tax
| -1,912.984 | -5,860.618 | 14,915.039 | 248.36 | -15,196.7 | 10,010.708 | 19,056.002 | 31,420.408 | 32,844.147 | 33,614.124 | 31,252.507 | 16,612.239 | 19,153.264 | 15,538.41 | 10,779.218 | 11,971.88 | 22,460.636 |
| Income Before Tax Ratio
| -0.014 | -0.042 | 0.117 | 0.002 | -0.1 | 0.06 | 0.104 | 0.159 | 0.162 | 0.169 | 0.162 | 0.094 | 0.117 | 0.113 | 0.096 | 0.137 | 0.187 |
| Income Tax Expense
| -1,422.463 | 94.368 | 889.47 | -5,906.37 | -6,876.151 | 2,618.561 | 5,788.967 | 8,861.924 | 8,065.091 | 9,784.406 | 10,029.149 | 5,363.895 | 5,540.269 | 4,347.853 | 1,634.96 | 2,181.847 | 4,781.922 |
| Net Income
| 3,330.586 | -5,954.986 | 14,025.57 | 6,154.73 | -8,320.549 | 7,392.147 | 13,267.035 | 22,558.484 | 24,779.057 | 23,829.718 | 21,223.359 | 11,248.344 | 13,612.995 | 11,190.556 | 9,144.257 | 16,961.806 | 17,678.714 |
| Net Income Ratio
| 0.024 | -0.043 | 0.11 | 0.045 | -0.054 | 0.044 | 0.072 | 0.114 | 0.122 | 0.12 | 0.11 | 0.064 | 0.083 | 0.081 | 0.081 | 0.194 | 0.147 |
| EPS
| 173.47 | -310.16 | 730.5 | 320.56 | -433.36 | 385.01 | 691 | 1,175 | 1,291 | 1,241 | 1,111 | 595 | 734 | 657 | 594 | 932 | 921 |
| EPS Diluted
| 173.47 | -310.16 | 730.5 | 320.56 | -433.36 | 385 | 691 | 1,175 | 1,291 | 1,241 | 1,111 | 595 | 734 | 657 | 594 | 932 | 921 |
| EBITDA
| 193.055 | 15,169.53 | 23,212.233 | 17,063.194 | 14,314.361 | 23,255.368 | 30,740.943 | 42,179.42 | 43,446.569 | 44,458.637 | 41,347.658 | 26,142.279 | 27,137.99 | 21,718.61 | 16,577.872 | 18,760.29 | 29,495.42 |
| EBITDA Ratio
| 0.001 | 0.11 | 0.182 | 0.126 | 0.094 | 0.139 | 0.168 | 0.214 | 0.214 | 0.223 | 0.215 | 0.148 | 0.166 | 0.158 | 0.148 | 0.215 | 0.245 |