Foosung Co., Ltd.
KRX:093370.KS
6460 (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
| 523,191.899 | 610,564.329 | 381,256.775 | 261,599.806 | 248,943.838 | 274,933.667 | 248,838.27 | 192,073.256 | 215,238.476 | 187,022.363 | 203,418.691 | 222,678.376 | 242,411.857 | 183,682.259 | 146,479.981 | 137,815.737 | 143,465.032 |
| Cost of Revenue
| 513,648.354 | 444,575.897 | 275,618.549 | 218,257.83 | 197,342.277 | 206,099.906 | 186,571.988 | 132,470.934 | 172,075.879 | 165,896.463 | 188,601.367 | 193,974.282 | 184,031.014 | 146,049.584 | 122,677.782 | 113,854.299 | 131,558.175 |
| Gross Profit
| 9,543.545 | 165,988.432 | 105,638.226 | 43,341.977 | 51,601.56 | 68,833.761 | 62,266.281 | 59,602.322 | 43,162.597 | 21,125.9 | 14,817.324 | 28,704.094 | 58,380.843 | 37,632.675 | 23,802.199 | 23,961.438 | 11,906.857 |
| Gross Profit Ratio
| 0.018 | 0.272 | 0.277 | 0.166 | 0.207 | 0.25 | 0.25 | 0.31 | 0.201 | 0.113 | 0.073 | 0.129 | 0.241 | 0.205 | 0.162 | 0.174 | 0.083 |
| Reseach & Development Expenses
| 11,731.19 | 17,743.095 | 11,747.386 | 8,481.924 | 7,195.312 | 5,869.221 | 5,523.902 | 4,589.644 | 4,189.928 | 3,901.89 | 4,082.138 | 3,185.275 | 2,903.597 | 2,069.673 | 1,286.668 | 1,194.327 | 0.43 |
| General & Administrative Expenses
| 5,354.861 | 5,466.496 | 4,129.411 | 3,593.434 | 4,409.199 | 2,514.436 | 2,527.173 | 2,061.547 | 2,478.754 | 3,997.445 | 3,602.126 | 7,669.151 | 6,808.25 | 5,662.622 | 4,210.856 | 4,248.294 | 2,090.93 |
| Selling & Marketing Expenses
| 16,000.762 | 14,719.83 | 12,775.094 | 9,657.684 | 8,587.747 | 8,353.484 | 7,447.75 | 6,468.465 | 7,974.655 | 8,373.173 | 8,871.442 | 7,050.203 | 10,256.387 | 10,010.29 | 9,141.87 | 7,773.377 | 5,356.754 |
| SG&A
| 43,909.087 | 20,186.326 | 16,904.505 | 13,251.118 | 12,996.946 | 10,867.92 | 9,974.923 | 8,530.012 | 10,453.409 | 12,370.618 | 12,473.568 | 14,719.354 | 17,064.637 | 15,672.912 | 13,352.726 | 12,021.671 | 7,447.684 |
| Other Expenses
| 3,662.22 | 22,688.873 | 18,809.425 | 18,802.179 | 17,906.02 | -165.837 | 2,219.755 | 222.773 | 2,460.526 | 2,775.488 | 2,033.748 | 1,047.781 | 178.382 | -1,489.53 | -1,393.548 | 1,854.121 | -296.292 |
| Operating Expenses
| 55,640.277 | 60,618.294 | 47,461.316 | 40,535.221 | 38,098.278 | 29,241.983 | 26,783.775 | 23,168.745 | 27,535.726 | 30,340.909 | 30,719.028 | 34,580.698 | 33,171.878 | 28,341.788 | 23,601.318 | 20,150.588 | 13,992.615 |
| Operating Income
| -46,096.732 | 105,370.138 | 58,138.944 | 7,156.903 | 13,436.225 | 39,591.457 | 35,482.506 | 36,433.577 | 15,626.871 | -9,215.01 | -15,901.704 | -5,876.604 | 25,399.43 | 9,290.889 | 200.882 | 3,810.848 | -2,085.759 |
| Operating Income Ratio
| -0.088 | 0.173 | 0.152 | 0.027 | 0.054 | 0.144 | 0.143 | 0.19 | 0.073 | -0.049 | -0.078 | -0.026 | 0.105 | 0.051 | 0.001 | 0.028 | -0.015 |
| Total Other Income Expenses Net
| -42,774.29 | 28,051.704 | -19,026.138 | -7,847.019 | -9,521.151 | -3,650.617 | -2,182.158 | 22,987.055 | -2,292.662 | -49,490.939 | -24,218.626 | 26,518.951 | -2,298.795 | -2,723.355 | 6,691.839 | 15,220.023 | 13,050.188 |
| Income Before Tax
| -88,871.021 | 133,421.842 | 39,112.805 | -690.116 | 3,915.073 | 35,941.162 | 33,300.349 | 59,420.633 | 13,334.209 | -58,705.948 | -40,120.33 | 20,642.347 | 22,910.171 | 6,567.532 | 6,892.72 | 19,030.873 | 10,964.43 |
| Income Before Tax Ratio
| -0.17 | 0.219 | 0.103 | -0.003 | 0.016 | 0.131 | 0.134 | 0.309 | 0.062 | -0.314 | -0.197 | 0.093 | 0.095 | 0.036 | 0.047 | 0.138 | 0.076 |
| Income Tax Expense
| -4,478.885 | 20,984.193 | 7,833.311 | 644.116 | 3,709.263 | 7,890.165 | 5,077.234 | -6,678.34 | -386.997 | 9,992.06 | -9,825.655 | 3,781.172 | 8,248.064 | 946.022 | -28.151 | 4,419.63 | 4,111.198 |
| Net Income
| -53,917.255 | 97,048.992 | 31,279.494 | -1,334.233 | 205.81 | 30,831.969 | 29,496.917 | 65,016.323 | 13,938.469 | -68,167.853 | -29,686.591 | 17,208.372 | 14,641.199 | 5,481.545 | 7,234.662 | 14,525.613 | 8,584.648 |
| Net Income Ratio
| -0.103 | 0.159 | 0.082 | -0.005 | 0.001 | 0.112 | 0.119 | 0.338 | 0.065 | -0.364 | -0.146 | 0.077 | 0.06 | 0.03 | 0.049 | 0.105 | 0.06 |
| EPS
| -567.66 | 1,021.76 | 329.74 | -14.07 | 2.17 | 333 | 320 | 660 | 160 | -806 | -351 | 204 | 173 | 65 | 87 | 192 | 118 |
| EPS Diluted
| -567.66 | 1,021.76 | 329.74 | -14.07 | 2.17 | 333 | 319 | 660 | 160 | -806 | -351 | 204 | 173 | 65 | 87 | 192 | 118 |
| EBITDA
| 5,861.135 | 186,215.441 | 103,965.373 | 42,364.236 | 44,132.963 | 62,085.537 | 63,056.543 | 55,652.795 | 32,134.529 | 15,425.011 | 12,473.472 | 52,059.511 | 49,198.405 | 27,679.297 | 24,504.171 | 35,514.533 | 8,011.718 |
| EBITDA Ratio
| 0.011 | 0.305 | 0.273 | 0.162 | 0.177 | 0.226 | 0.253 | 0.29 | 0.149 | 0.082 | 0.061 | 0.234 | 0.203 | 0.151 | 0.167 | 0.258 | 0.056 |