Aekyungchemical Co., Ltd.
KRX:161000.KS
10780 (KRW) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 450,191.271 | 406,638.173 | 421,873.77 | 460,247.079 | 467,823.153 | 443,779.429 | 462,180.012 | 544,998.293 | 636,445.601 | 532,812.978 | 445,936.775 | 416,067.331 | 401,368.79 | 306,716.892 | 248,715.662 | 243,172.706 | 200,925.47 | 216,038.048 | 226,642.268 | 273,771.83 | 259,365.682 | 257,242.398 | 205,728.016 | 311,602.923 | 261,738.732 | 252,288.078 | 256,000.822 | 239,062.518 | 229,288.517 | 235,466.628 | 246,212.549 | 210,455.53 | 215,608.089 | 195,466.978 | 201,252.454 | 229,912.424 | 240,591.406 | 240,348.622 | 271,058.564 | 345,648.826 | 282,073.141 | 262,289.946 | 287,208.731 | 312,506.185 | 308,663.657 | 267,765.919 | 307,900.644 | 105,987.338 |
| Cost of Revenue
| 407,623.959 | 376,463.303 | 384,898.691 | 414,702.789 | 417,346.287 | 400,722.55 | 425,842.954 | 505,077.62 | 547,420.592 | 475,949.864 | 411,222.63 | 380,574.226 | 357,065.289 | 263,338.879 | 221,526.016 | 211,943.361 | 178,423.556 | 190,746.162 | 209,154.893 | 241,999.935 | 230,347.476 | 239,767.022 | 197,976.491 | 282,997.425 | 230,419.858 | 221,168.715 | 224,501.153 | 204,231.099 | 196,972.404 | 203,032.599 | 211,305.789 | 180,572.662 | 178,574.597 | 169,993.186 | 189,092.419 | 206,581.333 | 217,180.921 | 220,636.983 | 252,849.105 | 319,033.442 | 256,844.652 | 239,730.481 | 269,957.64 | 288,455.012 | 286,253.431 | 248,220.028 | 293,327.356 | 95,428.664 |
| Gross Profit
| 42,567.312 | 30,174.871 | 36,975.079 | 45,544.29 | 50,476.866 | 43,056.879 | 36,337.057 | 39,920.672 | 89,025.009 | 56,863.114 | 34,714.144 | 35,493.105 | 44,303.501 | 43,378.013 | 27,189.646 | 31,229.345 | 22,501.914 | 25,291.886 | 17,487.375 | 31,771.894 | 29,018.206 | 17,475.376 | 7,751.525 | 28,605.498 | 31,318.874 | 31,119.363 | 31,499.669 | 34,831.419 | 32,316.113 | 32,434.029 | 34,906.76 | 29,882.868 | 37,033.492 | 25,473.792 | 12,160.035 | 23,331.091 | 23,410.485 | 19,711.639 | 18,209.459 | 26,615.384 | 25,228.489 | 22,559.465 | 17,251.091 | 24,051.173 | 22,410.226 | 19,545.891 | 14,573.287 | 10,558.674 |
| Gross Profit Ratio
| 0.095 | 0.074 | 0.088 | 0.099 | 0.108 | 0.097 | 0.079 | 0.073 | 0.14 | 0.107 | 0.078 | 0.085 | 0.11 | 0.141 | 0.109 | 0.128 | 0.112 | 0.117 | 0.077 | 0.116 | 0.112 | 0.068 | 0.038 | 0.092 | 0.12 | 0.123 | 0.123 | 0.146 | 0.141 | 0.138 | 0.142 | 0.142 | 0.172 | 0.13 | 0.06 | 0.101 | 0.097 | 0.082 | 0.067 | 0.077 | 0.089 | 0.086 | 0.06 | 0.077 | 0.073 | 0.073 | 0.047 | 0.1 |
| Reseach & Development Expenses
| 4,967.139 | 4,994.802 | 4,836.979 | 5,384.51 | 5,630.437 | 5,221.88 | 4,049.595 | 5,310.405 | 5,084.811 | 4,878.39 | 3,290.38 | 1,618.016 | 1,318.91 | 1,637.68 | 1,940.119 | 1,732.318 | 1,642.923 | 1,729.773 | 1,684.758 | 1,766.59 | 1,779.608 | 1,496.359 | 1,711.48 | 2,323.165 | 1,529.864 | 1,351.836 | 1,514.246 | 1,260.383 | 1,204.84 | 1,260.308 | 1,206.996 | 1,116.572 | 1,275.829 | 1,194.553 | 1,095.922 | 1,272.734 | 1,210.561 | 1,112.201 | 1,283.252 | 1,337.308 | 1,431.021 | 1,308.24 | 878.739 | 1,247.57 | 1,634.708 | 1,136.242 | 835.072 | 429.278 |
| General & Administrative Expenses
| 3,007.55 | 31,568.923 | 2,503.079 | 33,850.331 | 36,416.784 | 32,053.049 | 3,988.721 | 2,379.235 | 2,307.05 | 1,770.941 | 1,630.812 | 681.264 | 762.573 | 700.013 | 921.78 | 752.032 | 654.034 | 604.516 | 919.965 | 1,041.219 | 912.204 | 904.703 | 926.06 | 892.649 | 1,055.201 | 892.065 | 1,055.192 | 902.717 | 909.618 | 1,034.681 | 355.051 | 859.967 | 828.583 | 792.428 | 563.549 | 745.828 | 836.051 | 721.082 | 564.407 | 745.178 | 1,228.763 | 618.463 | 1,476.357 | 710.147 | 951.963 | 780.853 | -426.064 | 1,863.833 |
| Selling & Marketing Expenses
| 10,509.292 | -8,055.368 | 8,924.201 | 11,172.122 | 11,534.326 | 11,128.718 | 11,726.603 | 9,773.155 | 12,767.89 | 11,104.831 | 10,672.868 | 5,839.261 | 6,195.078 | 5,708.138 | 5,796.098 | 5,438.653 | 4,702.058 | 5,804.689 | 4,947.178 | 6,459.925 | 5,487.408 | 6,053.721 | -1,615.463 | 10,242.981 | 6,665.057 | 8,100.321 | 9,322.629 | 8,426.449 | 7,746.355 | 8,654.871 | 9,860.744 | 7,455.057 | 7,706.517 | 8,105.229 | 6,831.552 | 6,561.243 | 7,271.416 | 7,419.711 | 7,790.948 | 8,261.22 | 6,285.389 | 7,124.482 | 7,727.073 | 8,115.506 | 8,000.384 | 7,588.653 | 7,710.132 | 1,230.352 |
| SG&A
| 24,641.288 | 23,513.555 | 11,427.28 | 33,850.331 | 36,416.784 | 32,053.049 | 15,715.324 | 12,152.39 | 15,074.94 | 12,875.772 | 12,303.68 | 6,520.525 | 6,957.651 | 6,408.151 | 6,717.878 | 6,190.685 | 5,356.092 | 6,409.205 | 5,867.143 | 7,501.144 | 6,399.612 | 6,958.424 | -689.403 | 11,135.63 | 7,720.258 | 8,992.386 | 10,377.821 | 9,329.166 | 8,655.973 | 9,689.552 | 10,215.795 | 8,315.024 | 8,535.1 | 8,897.657 | 7,395.101 | 7,307.071 | 8,107.467 | 8,140.793 | 8,355.355 | 9,006.398 | 7,514.152 | 7,742.945 | 9,203.43 | 8,825.653 | 8,952.347 | 8,369.506 | 7,284.068 | 3,094.185 |
| Other Expenses
| -2,252.495 | -781.045 | -413,595.728 | -67,700.662 | -72,833.567 | -5,221.88 | 13,292.159 | 13,654.069 | 12,256.763 | 12,714.17 | -4,767.883 | 628.317 | 302.143 | 221.011 | -374.328 | 433.268 | -66.089 | 240.783 | 238.798 | -911.974 | 264.971 | 184.188 | 251.168 | 228.886 | 140.117 | 155.164 | -2,604.474 | 161.688 | 272.325 | 147.626 | -980.23 | -1,852.344 | 410.247 | 101.21 | 3.236 | 88.177 | 81.485 | 93.153 | 114.384 | 179.921 | 179.62 | 72.208 | -184.323 | 11.791 | -255.823 | 292.492 | 80.777 | -28.606 |
| Operating Expenses
| 31,860.922 | 29,289.402 | 413,595.728 | -33,850.331 | -36,416.783 | 32,053.049 | 33,057.078 | 31,116.864 | 32,416.514 | 30,468.332 | 25,524.419 | 12,985.179 | 13,497.033 | 12,621.659 | 13,314.646 | 12,089.934 | 11,146.967 | 12,173.951 | 11,455.885 | 13,459.671 | 11,676.089 | 12,308.647 | 3,981.454 | 17,003.251 | 12,411.993 | 13,376.929 | 15,732.173 | 13,600.164 | 12,895.175 | 13,722.76 | 14,840.003 | 12,035.438 | 12,672.411 | 12,738.788 | 10,967.643 | 11,326.016 | 12,344.953 | 11,678.171 | 15,128.053 | 13,121.503 | 11,617.356 | 11,578.973 | 12,461.255 | 13,006.808 | 13,744.525 | 12,780.072 | 11,552.342 | 4,652.855 |
| Operating Income
| 10,706.39 | 885.469 | 8,278.042 | 11,693.959 | 14,060.083 | 11,003.83 | -1,062.369 | 21,347.285 | 56,817.144 | 26,186.133 | 9,189.726 | 22,507.926 | 30,806.468 | 30,756.354 | 13,875.002 | 19,139.412 | 11,354.947 | 13,117.935 | 6,031.491 | 18,312.221 | 17,342.117 | 5,166.729 | 3,770.07 | 11,602.248 | 18,906.881 | 17,742.435 | 15,767.498 | 21,231.254 | 19,420.938 | 18,711.27 | 20,066.756 | 17,847.429 | 24,361.081 | 12,735.005 | 1,192.394 | 12,005.074 | 11,065.532 | 8,033.468 | 3,081.405 | 13,493.881 | 13,611.133 | 10,980.493 | 4,789.836 | 11,044.364 | 8,665.701 | 6,765.819 | 3,020.945 | 5,905.82 |
| Operating Income Ratio
| 0.024 | 0.002 | 0.02 | 0.025 | 0.03 | 0.025 | -0.002 | 0.039 | 0.089 | 0.049 | 0.021 | 0.054 | 0.077 | 0.1 | 0.056 | 0.079 | 0.057 | 0.061 | 0.027 | 0.067 | 0.067 | 0.02 | 0.018 | 0.037 | 0.072 | 0.07 | 0.062 | 0.089 | 0.085 | 0.079 | 0.082 | 0.085 | 0.113 | 0.065 | 0.006 | 0.052 | 0.046 | 0.033 | 0.011 | 0.039 | 0.048 | 0.042 | 0.017 | 0.035 | 0.028 | 0.025 | 0.01 | 0.056 |
| Total Other Income Expenses Net
| -1,464.414 | 458.431 | -3,962.604 | -3,486.256 | -581.047 | 4,699.383 | -8,741.964 | -2,377.154 | 68.855 | 534.258 | -1,561.868 | 181.223 | 7,261.771 | 4,093.769 | -2,521.086 | -184.522 | -480.788 | 3,144.184 | -4,344.382 | 2,405.543 | 1,444.379 | 570.975 | 9,860.037 | 120.082 | 3,587.053 | -788.63 | 11,771.304 | -55.399 | 302.1 | 244.638 | -2,386.787 | -1,658.85 | 789.846 | -1,436.557 | -155.216 | 1,122.278 | 1,842.604 | -651.748 | -3,004.609 | -2,800.567 | 3,697.304 | -2,783.651 | 1,883.565 | 2,989.804 | 1,886.166 | -2,324.539 | 587.533 | -726.89 |
| Income Before Tax
| 9,241.977 | 1,343.9 | 4,315.438 | 8,207.703 | 13,479.036 | 15,703.213 | -9,804.333 | 18,970.131 | 56,885.999 | 26,720.391 | 2,030.282 | 22,689.149 | 38,068.239 | 34,850.123 | 11,353.914 | 18,954.889 | 10,874.159 | 16,262.119 | 1,687.109 | 20,717.766 | 18,786.495 | 5,737.704 | 13,630.108 | 11,722.329 | 22,493.934 | 16,953.804 | 27,538.801 | 21,175.856 | 19,723.038 | 18,955.907 | 17,679.97 | 16,188.58 | 25,150.927 | 11,298.447 | 1,037.176 | 13,127.353 | 12,908.136 | 7,381.72 | 76.797 | 10,693.314 | 17,308.437 | 8,196.841 | 6,673.401 | 14,034.169 | 10,551.867 | 4,441.28 | 3,608.479 | 5,178.929 |
| Income Before Tax Ratio
| 0.021 | 0.003 | 0.01 | 0.018 | 0.029 | 0.035 | -0.021 | 0.035 | 0.089 | 0.05 | 0.005 | 0.055 | 0.095 | 0.114 | 0.046 | 0.078 | 0.054 | 0.075 | 0.007 | 0.076 | 0.072 | 0.022 | 0.066 | 0.038 | 0.086 | 0.067 | 0.108 | 0.089 | 0.086 | 0.081 | 0.072 | 0.077 | 0.117 | 0.058 | 0.005 | 0.057 | 0.054 | 0.031 | 0 | 0.031 | 0.061 | 0.031 | 0.023 | 0.045 | 0.034 | 0.017 | 0.012 | 0.049 |
| Income Tax Expense
| 4,505.577 | 572.706 | 1,170.206 | 2,056.682 | 3,872.174 | 1,163.03 | 4,113.736 | 5,861.666 | 14,807.759 | 8,624.934 | -1,484.11 | 5,245.39 | 8,870.653 | 7,716.368 | 3,037.463 | 4,308.718 | 1,976.109 | 3,796.749 | 8,195.367 | 2,535.48 | 4,392.872 | 1,432.185 | 883.717 | 1,496.719 | 5,451.782 | 4,240.44 | 7,904.11 | 5,133.79 | 4,963.639 | 4,660.793 | 3,925.983 | 3,806.422 | 6,653.228 | 2,564.767 | -795.588 | 2,885.009 | 2,861.195 | 1,552.156 | 951.345 | 2,575.992 | 4,022.62 | 2,520.683 | 1,737.175 | 3,212.165 | 3,073.906 | 1,058.898 | 1,035.927 | 993.915 |
| Net Income
| 3,022.679 | -1,856.388 | 2,413.786 | 6,282.242 | 9,719.309 | 14,682.52 | -13,918.068 | 13,048.542 | 42,031.495 | 18,780.099 | 3,535.974 | 17,464.594 | 29,217.799 | 27,153.78 | 8,337.155 | 14,665.804 | 8,917.684 | 12,485.003 | -6,489.008 | 18,164.281 | 14,460.217 | 4,370.444 | 12,835.756 | 10,311.989 | 17,135.071 | 12,805.843 | 19,726.434 | 16,135.204 | 14,849.822 | 14,387.313 | 13,846.642 | 12,474.243 | 18,595.198 | 8,834.176 | 1,928.074 | 10,338.305 | 10,165.261 | 5,900.551 | -689.815 | 8,115.789 | 13,406.243 | 5,747.807 | 5,274.715 | 10,822.004 | 7,112.351 | 3,948.663 | 2,572.551 | 4,666.935 |
| Net Income Ratio
| 0.007 | -0.005 | 0.006 | 0.014 | 0.021 | 0.033 | -0.03 | 0.024 | 0.066 | 0.035 | 0.008 | 0.042 | 0.073 | 0.089 | 0.034 | 0.06 | 0.044 | 0.058 | -0.029 | 0.066 | 0.056 | 0.017 | 0.062 | 0.033 | 0.065 | 0.051 | 0.077 | 0.067 | 0.065 | 0.061 | 0.056 | 0.059 | 0.086 | 0.045 | 0.01 | 0.045 | 0.042 | 0.025 | -0.003 | 0.023 | 0.048 | 0.022 | 0.018 | 0.035 | 0.023 | 0.015 | 0.008 | 0.044 |
| EPS
| 62.62 | -38.46 | 50.01 | 130.07 | 201.63 | 304.79 | -288.92 | 271 | 873 | 389.85 | 104.56 | 553 | 926 | 860 | 264.13 | 465 | 283 | 396 | -205.58 | 575 | 458 | 138 | 406.66 | 327 | 543 | 406 | 624.96 | 511 | 469 | 449 | 432.38 | 385 | 581 | 276 | 60.21 | 323 | 317.4 | 184.3 | -21.54 | 253.4 | 418.6 | 179.5 | 164.71 | 337.9 | 222.1 | 123.3 | 80.33 | 145.73 |
| EPS Diluted
| 62.57 | -38.42 | 50.01 | 129.9 | 201.24 | 304.71 | -288.92 | 270.77 | 872.15 | 389.82 | 104.47 | 552 | 925 | 860 | 264.13 | 464 | 282 | 395 | -205.58 | 575 | 458 | 138 | 406.66 | 327 | 542 | 405 | 624.96 | 511 | 469 | 449 | 432.38 | 385 | 581 | 276 | 60.21 | 323 | 317.4 | 184.3 | -21.54 | 253.4 | 418.6 | 179.5 | 164.71 | 337.9 | 222.1 | 123.3 | 80.33 | 145.73 |
| EBITDA
| 19,807.326 | 10,234.358 | 19,822.4 | 45,544.29 | 50,476.866 | 43,056.879 | 7,643.781 | 29,397.601 | 65,069.833 | 35,481.757 | 11,200.158 | 29,745.336 | 41,663.3 | 37,971.291 | 15,266.161 | 22,248.116 | 13,139.162 | 19,526.751 | 6,756.567 | 23,929.609 | 22,358.844 | 8,821.482 | 16,903.607 | 14,754.987 | 25,135.703 | 19,663.189 | 14,622.069 | 23,801.444 | 22,358.713 | 21,375.657 | 20,164.289 | 18,666.579 | 27,334.782 | 13,771.215 | 5,576.326 | 15,025.701 | 15,859.945 | 9,935.03 | 3,775.755 | 13,738.194 | 20,452.989 | 11,482.088 | 10,254.62 | 17,985.873 | 10,449.971 | 7,869.62 | 6,505.087 | 6,197.99 |
| EBITDA Ratio
| 0.044 | 0.025 | 0.047 | 0.099 | 0.108 | 0.097 | 0.017 | 0.054 | 0.102 | 0.067 | 0.025 | 0.071 | 0.104 | 0.124 | 0.061 | 0.091 | 0.065 | 0.09 | 0.03 | 0.087 | 0.086 | 0.034 | 0.082 | 0.047 | 0.096 | 0.078 | 0.057 | 0.1 | 0.098 | 0.091 | 0.082 | 0.089 | 0.127 | 0.07 | 0.028 | 0.065 | 0.066 | 0.041 | 0.014 | 0.04 | 0.073 | 0.044 | 0.036 | 0.058 | 0.034 | 0.029 | 0.021 | 0.058 |