Able C&C Co., Ltd.
KRX:078520.KS
7410 (KRW) • At close November 5, 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
| 273,645.247 | 247,873.188 | 262,945.931 | 307,517.402 | 422,205.555 | 345,522.432 | 373,285.26 | 434,555.619 | 407,879.121 | 438,349.537 | 442,423.818 | 452,287.073 | 330,258.882 | 243,142.012 | 181,127.481 | 101,136.959 | 78,461.534 |
| Cost of Revenue
| 127,259.878 | 105,725.376 | 133,073.64 | 161,015.275 | 168,852.823 | 144,551.8 | 151,371.091 | 166,099.503 | 149,665.899 | 141,250.543 | 141,429.539 | 130,651.055 | 93,274.634 | 74,235.669 | 53,654.816 | 33,148.057 | 28,252.758 |
| Gross Profit
| 146,385.369 | 142,147.813 | 129,872.291 | 146,502.127 | 253,352.732 | 200,970.632 | 221,914.169 | 268,456.116 | 258,213.222 | 297,098.994 | 300,994.279 | 321,636.018 | 236,984.248 | 168,906.343 | 127,472.665 | 67,988.902 | 50,208.776 |
| Gross Profit Ratio
| 0.535 | 0.573 | 0.494 | 0.476 | 0.6 | 0.582 | 0.594 | 0.618 | 0.633 | 0.678 | 0.68 | 0.711 | 0.718 | 0.695 | 0.704 | 0.672 | 0.64 |
| Reseach & Development Expenses
| 1,724.343 | 1,943.282 | 2,284.811 | 3,264.939 | 3,347.898 | 3,205.26 | 3,137.907 | 3,073.094 | 2,869.851 | 2,477.864 | 2,252.266 | 2,587.946 | 2,038.789 | 1,525.093 | 405.243 | 298.114 | 0 |
| General & Administrative Expenses
| 4,767.413 | 4,394.665 | 5,022.101 | 8,805.92 | 7,794.12 | 5,747.211 | 5,452.36 | 6,038.245 | 6,309.945 | 8,116.392 | 9,040.701 | 7,739.663 | 5,050.189 | 3,154.741 | 2,529.356 | 1,913.564 | 14,137.156 |
| Selling & Marketing Expenses
| 103,665.58 | 90,181.997 | 98,531.876 | 123,745.835 | 164,517.293 | 152,503.16 | 146,987.485 | 180,543.969 | 176,571.343 | 219,459.082 | 225,163.117 | 206,515.653 | 152,792.747 | 105,509.903 | 80,477.574 | 42,648.897 | 27,107.404 |
| SG&A
| 133,320.352 | 94,576.662 | 103,553.977 | 132,551.755 | 172,311.413 | 158,250.371 | 152,439.845 | 186,582.214 | 182,881.288 | 227,575.474 | 234,203.818 | 214,255.316 | 157,842.936 | 108,664.644 | 83,006.93 | 44,562.461 | 41,244.56 |
| Other Expenses
| -252.319 | 35,325.185 | 46,412.825 | 78,680.935 | 75,859.309 | 68.467 | -688.702 | 2,451.578 | 346.698 | -1,002.335 | 1,030.602 | 1,064.962 | 42,877.938 | 536.126 | 1,223.515 | 1,427.268 | 270.603 |
| Operating Expenses
| 135,044.695 | 131,845.129 | 152,251.613 | 214,497.629 | 251,518.62 | 219,929.424 | 210,684.608 | 244,155.957 | 240,110.475 | 290,350.026 | 287,813.964 | 267,994.135 | 202,759.663 | 139,486.818 | 108,117.641 | 60,753.524 | 49,905.621 |
| Operating Income
| 11,340.674 | 9,975.864 | -22,379.322 | -67,995.502 | -571.249 | -18,958.791 | 11,229.561 | 24,300.159 | 18,102.747 | 6,748.968 | 13,180.315 | 53,641.883 | 33,841.45 | 29,419.526 | 19,355.025 | 7,235.376 | 303.155 |
| Operating Income Ratio
| 0.041 | 0.04 | -0.085 | -0.221 | -0.001 | -0.055 | 0.03 | 0.056 | 0.044 | 0.015 | 0.03 | 0.119 | 0.102 | 0.121 | 0.107 | 0.072 | 0.004 |
| Total Other Income Expenses Net
| -2,053.116 | -3,637.751 | -23,156.857 | -38,441.891 | -10,817.699 | 4,673.284 | -1,781.703 | 2,633.507 | 2,323.168 | -1,794.469 | 3,965.087 | 3,526.044 | 2,114.439 | 2,155.985 | 3,331.99 | 3,895.365 | -2,576.293 |
| Income Before Tax
| 9,287.558 | 6,338.113 | -45,536.179 | -106,437.393 | -11,388.948 | -14,285.508 | 9,447.858 | 26,933.667 | 20,425.914 | 4,954.499 | 17,145.402 | 57,167.927 | 36,339.024 | 31,575.51 | 22,687.014 | 11,130.743 | -2,273.138 |
| Income Before Tax Ratio
| 0.034 | 0.026 | -0.173 | -0.346 | -0.027 | -0.041 | 0.025 | 0.062 | 0.05 | 0.011 | 0.039 | 0.126 | 0.11 | 0.13 | 0.125 | 0.11 | -0.029 |
| Income Tax Expense
| 3,141.033 | 5,263.947 | -2,174.131 | -8,612.91 | -1,780.316 | -2,589.721 | 908.246 | 8,918.493 | 4,898.74 | 2,387.111 | 4,552.411 | 15,181.501 | 8,067.579 | 7,803.37 | 4,857.821 | 3,154.538 | -642.978 |
| Net Income
| 6,135.693 | 935.466 | -43,362.048 | -97,824.483 | -9,608.632 | -11,926.747 | 7,948.476 | 18,015.173 | 15,527.174 | 2,567.388 | 12,592.991 | 41,986.427 | 28,035.005 | 23,772.14 | 17,829.193 | 7,976.206 | -1,630.16 |
| Net Income Ratio
| 0.022 | 0.004 | -0.165 | -0.318 | -0.023 | -0.035 | 0.021 | 0.041 | 0.038 | 0.006 | 0.028 | 0.093 | 0.085 | 0.098 | 0.098 | 0.079 | -0.021 |
| EPS
| 235.86 | 35.96 | -1,666.86 | -3,754.03 | -361.88 | -483.47 | 490 | 1,110.81 | 994.91 | 181.85 | 807.74 | 2,741.47 | 1,834.28 | 1,568.38 | 1,176.2 | 520 | -144.07 |
| EPS Diluted
| 235.86 | 35.96 | -1,666.86 | -3,754.03 | -361.88 | -483 | 490 | 1,110.81 | 994.91 | 181.85 | 807.74 | 2,741.47 | 1,834.28 | 1,567.83 | 1,174.21 | 520 | -144.07 |
| EBITDA
| 21,733.463 | 20,791.615 | -28,739.633 | -32,971.947 | 30,564.635 | -12,065.208 | 17,786.209 | 31,820.465 | 24,846.718 | 14,494.192 | 22,093.349 | 65,035.871 | 43,047.761 | 36,576.322 | 26,972.063 | 14,816.435 | -44.063 |
| EBITDA Ratio
| 0.079 | 0.084 | -0.109 | -0.107 | 0.072 | -0.035 | 0.048 | 0.073 | 0.061 | 0.033 | 0.05 | 0.144 | 0.13 | 0.15 | 0.149 | 0.146 | -0.001 |