Seoyon E-Hwa Co., Ltd.
KRX:200880.KS
13900 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,574,265.56 | 2,845,253.37 | 2,180,065.899 | 1,962,384.593 | 1,976,766.424 | 1,906,853.644 | 2,007,468.863 | 2,402,878 | 2,289,404.878 | 1,124,952.719 |
| Cost of Revenue
| 3,055,182.969 | 2,393,531.593 | 1,882,948.469 | 1,722,876.232 | 1,767,959.187 | 1,733,970.607 | 1,874,081.122 | 2,159,304.29 | 2,038,899.797 | 1,007,163.069 |
| Gross Profit
| 519,082.591 | 451,721.777 | 297,117.429 | 239,508.362 | 208,807.237 | 172,883.037 | 133,387.741 | 243,573.709 | 250,505.081 | 117,789.65 |
| Gross Profit Ratio
| 0.145 | 0.159 | 0.136 | 0.122 | 0.106 | 0.091 | 0.066 | 0.101 | 0.109 | 0.105 |
| Reseach & Development Expenses
| 7,945.648 | 7,145.04 | 7,203.182 | 5,940.699 | 3,759.123 | 4,337.279 | 228.004 | 1,374.592 | 586.073 | 0 |
| General & Administrative Expenses
| 35,989.846 | 29,802.855 | 23,270.171 | 24,130.886 | 23,793.138 | 21,752.128 | 23,171.984 | 17,620.455 | 15,193.26 | 5,076.917 |
| Selling & Marketing Expenses
| 162,100.742 | 147,683.553 | 87,809.614 | 75,293.984 | 70,394.172 | 59,357.337 | 55,449.989 | 50,095.338 | 50,283.631 | 20,406.016 |
| SG&A
| 315,502.989 | 177,486.408 | 111,079.785 | 99,424.87 | 94,187.31 | 81,109.465 | 78,621.973 | 67,715.793 | 65,476.891 | 25,482.933 |
| Other Expenses
| -2,472.115 | 116,359.245 | 112,444.874 | 91,618.754 | 92,743.634 | 1,629.219 | -1,277.36 | 4,239.804 | 5,556.234 | 1,900.234 |
| Operating Expenses
| 325,920.752 | 300,990.693 | 230,727.841 | 191,043.624 | 186,930.944 | 161,741.317 | 145,570.018 | 135,747.859 | 132,038.218 | 57,508.405 |
| Operating Income
| 193,161.839 | 150,682.128 | 65,969.055 | 24,047.748 | 15,089.542 | 11,141.718 | -12,182.276 | 107,825.85 | 118,466.862 | 60,281.245 |
| Operating Income Ratio
| 0.054 | 0.053 | 0.03 | 0.012 | 0.008 | 0.006 | -0.006 | 0.045 | 0.052 | 0.054 |
| Total Other Income Expenses Net
| -10,022.172 | -34,423.824 | -14,750.024 | -54,469.882 | -54,302.058 | 5,751.597 | -14,774.27 | 30,064.521 | -9,497.278 | 4,420.526 |
| Income Before Tax
| 183,139.667 | 116,258.304 | 51,219.031 | -30,422.134 | -39,212.516 | 16,893.316 | -26,956.547 | 137,890.371 | 108,969.585 | 64,701.771 |
| Income Before Tax Ratio
| 0.051 | 0.041 | 0.023 | -0.016 | -0.02 | 0.009 | -0.013 | 0.057 | 0.048 | 0.058 |
| Income Tax Expense
| 30,957.258 | 55,783.328 | 21,475.791 | 10,410.867 | 5,426.496 | 24,985.293 | -57,359.449 | 43,983.99 | 27,637.842 | 11,237.411 |
| Net Income
| 157,774.168 | 55,675.791 | 26,293.366 | -40,833.001 | -44,639.012 | -6,609.15 | 34,149.124 | 91,399.56 | 79,590.579 | 51,766.012 |
| Net Income Ratio
| 0.044 | 0.02 | 0.012 | -0.021 | -0.023 | -0.003 | 0.017 | 0.038 | 0.035 | 0.046 |
| EPS
| 5,838.57 | 2,060.33 | 973.01 | -1,511.06 | -1,651.9 | -245 | 1,264 | 3,382 | 2,945 | 1,916 |
| EPS Diluted
| 5,838.57 | 2,060.33 | 973.01 | -1,511.06 | -1,651.9 | -245 | 1,264 | 3,382 | 2,945 | 1,916 |
| EBITDA
| 318,765.825 | 275,326.137 | 168,852.193 | 110,925.105 | 91,952.226 | 104,726.936 | 74,868.94 | 222,810.478 | 183,102.011 | 102,625.877 |
| EBITDA Ratio
| 0.089 | 0.097 | 0.077 | 0.057 | 0.047 | 0.055 | 0.037 | 0.093 | 0.08 | 0.091 |