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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,029,034.223 | 938,732.404 | 973,540.74 | 919,567.718 | 900,887.71 | 780,269.392 | 846,726.756 | 707,252.984 | 687,788.299 | 603,485.331 | 619,326.112 | 509,824.572 | 527,130.282 | 523,784.932 | 627,235.755 | 534,826.704 | 352,755.334 | 447,566.8 | 560,854.499 | 469,972.716 | 532,683.176 | 453,112.643 | 563,885.039 | 449,386.379 | 458,215.982 | 435,366.244 | 471,042.986 | 491,908.977 | 484,482.031 | 560,034.869 | 673,327.315 | 532,986.892 | 608,290.872 | 588,272.921 | 657,758.089 | 519,746.235 | 540,645.241 | 571,255.313 | 598,778.215 | 526,174.504 |
| Cost of Revenue
| 883,001.694 | 800,770.142 | 836,095.993 | 774,581.341 | 779,794.495 | 654,072.251 | 710,523.28 | 591,575.548 | 578,070.541 | 513,362.224 | 541,205.234 | 438,397.73 | 450,088.764 | 453,256.741 | 526,605.859 | 459,608.277 | 325,770.735 | 410,891.361 | 480,578.081 | 428,326.703 | 481,454.354 | 417,234.261 | 521,016.456 | 410,393.999 | 411,725.272 | 390,834.88 | 457,131.468 | 468,908.902 | 449,375.043 | 498,665.709 | 622,822.856 | 484,423.519 | 524,670.627 | 527,387.289 | 583,203.214 | 464,502.558 | 489,271.755 | 501,922.269 | 529,668.168 | 477,494.901 |
| Gross Profit
| 146,032.529 | 137,962.262 | 137,444.747 | 144,986.377 | 121,093.215 | 126,197.141 | 136,203.476 | 115,677.436 | 109,717.758 | 90,123.107 | 78,120.878 | 71,426.842 | 77,041.518 | 70,528.191 | 100,629.896 | 75,218.427 | 26,984.599 | 36,675.439 | 80,276.418 | 41,646.013 | 51,228.822 | 35,878.382 | 42,868.583 | 38,992.38 | 46,490.71 | 44,531.364 | 13,911.518 | 23,000.075 | 35,106.988 | 61,369.16 | 50,504.458 | 48,563.373 | 83,620.245 | 60,885.632 | 74,554.875 | 55,243.677 | 51,373.486 | 69,333.044 | 69,110.047 | 48,679.603 |
| Gross Profit Ratio
| 0.142 | 0.147 | 0.141 | 0.158 | 0.134 | 0.162 | 0.161 | 0.164 | 0.16 | 0.149 | 0.126 | 0.14 | 0.146 | 0.135 | 0.16 | 0.141 | 0.076 | 0.082 | 0.143 | 0.089 | 0.096 | 0.079 | 0.076 | 0.087 | 0.101 | 0.102 | 0.03 | 0.047 | 0.072 | 0.11 | 0.075 | 0.091 | 0.137 | 0.103 | 0.113 | 0.106 | 0.095 | 0.121 | 0.115 | 0.093 |
| Reseach & Development Expenses
| 1,583.675 | 1,016.611 | 4,621.938 | 1,393.446 | 854.097 | 1,076.167 | 3,865.667 | 1,422.634 | 1,151.52 | 705.219 | 2,270.924 | 1,153.184 | 1,142.035 | 2,637.039 | 0 | 733.387 | 708.904 | 1,124.233 | 0 | 1,475.788 | 0 | 665.157 | 0 | 0 | 0 | 76.791 | 111.192 | 29.66 | 81.929 | 5.223 | 159.558 | 365.56 | 709.002 | 140.472 | 237.369 | 224.84 | 84.293 | 39.571 | 0 | 0 |
| General & Administrative Expenses
| 104,717.133 | 101,881.285 | 10,189.746 | 87,385.157 | 85,053.301 | 72,568.405 | 6,154.156 | 9,199.354 | 8,031.193 | 6,917.202 | 8,730.266 | 5,388.211 | 4,817.332 | 4,323.896 | 11,793.12 | 4,459.743 | 3,837.497 | 4,039.931 | 10,163.435 | 4,076.544 | 5,556.299 | 3,380.193 | 7,277.054 | 5,154.636 | 6,144.046 | 3,484.325 | 13,189.822 | 2,894.859 | 3,495.709 | 3,591.594 | 3,747.027 | 5,407.733 | 4,129.924 | 4,335.771 | 3,958.137 | 3,723.897 | 3,498.874 | 3,170.357 | 413.566 | 4,663.351 |
| Selling & Marketing Expenses
| -15,514.882 | -16,284.83 | 45,430.521 | 43,642.965 | 39,874.22 | 33,153.035 | 36,410.725 | 38,912.179 | 37,354.726 | 35,005.924 | 23,365.541 | 20,535.989 | 21,398.956 | 22,509.128 | 20,661.828 | 19,671.25 | 15,137.269 | 19,823.637 | 22,179.852 | 14,528.988 | 16,164.599 | 17,912.088 | 15,739.453 | 16,461.524 | 11,744.417 | 15,027.219 | 19,264.13 | 13,420.237 | 11,862.876 | 10,902.745 | 12,851.401 | 10,684.475 | 12,665.573 | 13,893.889 | 14,511.433 | 13,415.566 | 11,425.452 | 11,773.174 | 5,798.444 | 14,607.572 |
| SG&A
| 89,202.251 | 85,596.455 | 84,496.793 | 87,385.157 | 85,053.301 | 72,568.405 | 42,564.881 | 48,111.533 | 45,385.919 | 41,923.126 | 32,095.807 | 25,924.2 | 26,216.288 | 26,833.024 | 32,454.948 | 24,130.993 | 18,974.766 | 23,863.568 | 32,343.287 | 18,605.532 | 21,720.898 | 21,292.281 | 23,016.507 | 21,616.16 | 17,888.463 | 18,511.544 | 32,453.952 | 16,315.096 | 15,358.585 | 14,494.339 | 16,598.428 | 16,092.208 | 16,795.497 | 18,229.66 | 18,469.57 | 17,139.463 | 14,924.326 | 14,943.531 | 6,212.01 | 19,270.923 |
| Other Expenses
| -5,440.046 | -7,073.479 | -2,472.115 | -174,770.314 | -170,106.603 | -1,076.167 | 28,574.256 | 30,001.236 | 32,420.889 | 24,863.814 | 4,846.573 | 1,416.877 | 2,548.448 | -3,484.092 | -2,280.471 | 2,827.98 | 2,311.349 | 3,563.284 | -3,840.893 | -4,917.351 | 5,793.935 | 2,227.219 | -15,628.96 | 1,238.721 | 14,134.697 | 1,884.761 | -4,901.209 | 2,421.541 | 1,846.695 | 1,180.539 | -663.446 | 2,376.256 | 1,551.016 | 975.978 | 3,140.287 | 298.906 | 461.439 | 1,655.602 | -1,070.206 | 2,970.44 |
| Operating Expenses
| 96,225.972 | 93,686.545 | 91,590.846 | -87,385.157 | -85,053.302 | 72,568.405 | 75,004.804 | 79,535.403 | 78,958.328 | 67,492.159 | 69,569.439 | 52,187.122 | 55,707.886 | 53,263.394 | 58,747.609 | 46,554.646 | 38,732.573 | 47,008.795 | 65,383.22 | 39,521.846 | 41,235.881 | 41,694.337 | 41,629.462 | 44,638.128 | 37,039.93 | 38,433.797 | 48,809.964 | 35,419.429 | 30,669.085 | 30,671.539 | 32,679.226 | 33,351.625 | 34,365.667 | 35,351.341 | 36,617.38 | 33,398.62 | 31,065.559 | 30,956.658 | 23,740.667 | 33,767.738 |
| Operating Income
| 49,806.558 | 44,275.717 | 45,853.902 | 57,601.22 | 36,039.913 | 53,628.736 | 24,559.955 | 78,937.482 | 30,753.77 | 34,002.05 | 8,890.268 | 19,186.548 | 20,675.864 | 17,216.376 | 41,882.287 | 28,663.781 | -11,747.974 | -10,333.357 | 14,893.197 | 2,124.166 | 9,992.941 | -5,815.954 | 1,239.119 | -5,645.748 | 9,450.78 | 6,097.567 | -34,898.445 | -12,419.354 | 4,437.903 | 30,697.62 | 17,825.233 | 15,211.748 | 49,254.578 | 25,534.291 | 37,937.493 | 21,845.056 | 20,307.927 | 38,376.386 | 45,369.381 | 14,911.864 |
| Operating Income Ratio
| 0.048 | 0.047 | 0.047 | 0.063 | 0.04 | 0.069 | 0.029 | 0.112 | 0.045 | 0.056 | 0.014 | 0.038 | 0.039 | 0.033 | 0.067 | 0.054 | -0.033 | -0.023 | 0.027 | 0.005 | 0.019 | -0.013 | 0.002 | -0.013 | 0.021 | 0.014 | -0.074 | -0.025 | 0.009 | 0.055 | 0.026 | 0.029 | 0.081 | 0.043 | 0.058 | 0.042 | 0.038 | 0.067 | 0.076 | 0.028 |
| Total Other Income Expenses Net
| 8,154.76 | 10,370.013 | -15,504.799 | 3,264.706 | -2,604.402 | 8,033.294 | -42,104.832 | -1,113.588 | -4,496.599 | -4,279.933 | -5,787.425 | 6,422.228 | 5,982.669 | -7,171.758 | -33,906.355 | -21,469.868 | -10,960.332 | -12,550.317 | -58,302.349 | -13,192.521 | 7,094.364 | 2,617.238 | 8,624.52 | -4,292.09 | 2,976.423 | -1,557.256 | -32,257.825 | 43,718.232 | -16,202.427 | -10,032.251 | 20,334.462 | -9,788.363 | 9,374.104 | 10,144.319 | -3,513.512 | -4,061.341 | 7,394.523 | -9,316.949 | 2,695.96 | 1,724.566 |
| Income Before Tax
| 57,961.318 | 54,645.73 | 30,349.102 | 60,865.926 | 33,435.511 | 61,662.03 | -17,544.877 | 77,823.894 | 26,257.171 | 29,722.117 | -11,852.257 | 25,661.948 | 27,316.301 | 10,093.039 | 7,975.932 | 7,193.913 | -22,708.305 | -22,883.674 | -43,409.151 | -11,068.355 | 17,087.306 | -3,198.717 | 9,863.64 | -9,937.838 | 12,427.203 | 4,540.311 | -67,156.271 | 31,298.878 | -11,764.524 | 20,665.37 | 38,159.694 | 5,423.385 | 58,628.682 | 35,678.61 | 34,423.983 | 17,783.716 | 27,702.45 | 29,059.437 | 48,065.34 | 16,636.431 |
| Income Before Tax Ratio
| 0.056 | 0.058 | 0.031 | 0.066 | 0.037 | 0.079 | -0.021 | 0.11 | 0.038 | 0.049 | -0.019 | 0.05 | 0.052 | 0.019 | 0.013 | 0.013 | -0.064 | -0.051 | -0.077 | -0.024 | 0.032 | -0.007 | 0.017 | -0.022 | 0.027 | 0.01 | -0.143 | 0.064 | -0.024 | 0.037 | 0.057 | 0.01 | 0.096 | 0.061 | 0.052 | 0.034 | 0.051 | 0.051 | 0.08 | 0.032 |
| Income Tax Expense
| 14,825.256 | 10,603.27 | 5,113.353 | 779.956 | 11,050.206 | 14,013.744 | 20,534.18 | 9,624.003 | 18,270.443 | 7,354.703 | 5,055.733 | -1,383.54 | 9,374.85 | 8,428.748 | -1,204.829 | 3,497.008 | 9,776.152 | -1,657.465 | -3,506.067 | -424.914 | 5,204.796 | 4,152.681 | 10,979.973 | 1,541.953 | 8,459.98 | 4,003.387 | -10,559.815 | -59,432.331 | 6,336.072 | 6,296.625 | 13,387.268 | 4,552.762 | 16,215.107 | 9,828.853 | 12,068.14 | 7,675.568 | 4,294.362 | 3,599.772 | 5,573.022 | 5,664.389 |
| Net Income
| 39,702.345 | 40,690.34 | 34,087.64 | 57,759.444 | 20,495.917 | 45,431.168 | -38,079.057 | 64,020.389 | 7,986.728 | 20,386.374 | -16,009.026 | 24,042.869 | 17,385.338 | 874.184 | 7,735.469 | 2,382.359 | -30,558.222 | -20,840.647 | -40,669.15 | -11,348.791 | 12,699.163 | -7,201.407 | -785.059 | -11,479.791 | 3,967.223 | 1,688.477 | -54,653.568 | 91,053.909 | -17,013.058 | 14,761.841 | 24,163.145 | 2,728.903 | 39,825.823 | 24,681.688 | 21,404.157 | 10,651.608 | 22,791.286 | 24,743.529 | 41,191.957 | 10,574.055 |
| Net Income Ratio
| 0.039 | 0.043 | 0.035 | 0.063 | 0.023 | 0.058 | -0.045 | 0.091 | 0.012 | 0.034 | -0.026 | 0.047 | 0.033 | 0.002 | 0.012 | 0.004 | -0.087 | -0.047 | -0.073 | -0.024 | 0.024 | -0.016 | -0.001 | -0.026 | 0.009 | 0.004 | -0.116 | 0.185 | -0.035 | 0.026 | 0.036 | 0.005 | 0.065 | 0.042 | 0.033 | 0.02 | 0.042 | 0.043 | 0.069 | 0.02 |
| EPS
| 1,469.22 | 1,505.78 | 1,261.44 | 2,137.44 | 758.47 | 1,681.22 | -1,409.15 | 2,369.13 | 295.99 | 754.42 | -592.9 | 890 | 643 | 32 | 286.26 | 88 | -1,131 | -771 | -1,505 | -420 | 470 | -266 | -29.06 | -425 | 147 | 62 | -2,024.72 | 3,370 | -629 | 546 | 894.18 | 101 | 1,473 | 913 | 792.08 | 394 | 843 | 916 | 1,524.34 | 391 |
| EPS Diluted
| 1,469.22 | 1,505.78 | 1,261.44 | 2,137.44 | 758.47 | 1,681.22 | -1,409.15 | 2,369.13 | 295.56 | 754.42 | -592.42 | 890 | 643 | 32 | 286.26 | 88 | -1,131 | -771 | -1,505 | -420 | 470 | -266 | -29.05 | -425 | 147 | 62 | -2,022.5 | 3,370 | -629 | 546 | 894.18 | 101 | 1,473 | 913 | 792.08 | 394 | 843 | 916 | 1,524.34 | 391 |
| EBITDA
| 83,495.31 | 76,555.139 | 87,863.542 | 144,986.377 | 121,093.215 | 126,197.141 | 53,413.523 | 103,005.725 | 62,040.719 | 56,866.171 | 36,687.294 | 47,578.806 | 54,206.676 | 30,379.417 | 55,507.556 | 49,318.7 | 849.508 | 5,249.341 | 17,880.593 | 11,806.945 | 41,129.43 | 20,257.881 | 30,367.881 | 13,501.099 | 33,310.948 | 27,547.009 | -40,083.261 | 40,182.1 | 36,167.707 | 38,602.394 | 68,627.121 | 26,511.366 | 78,019.98 | 49,652.01 | 59,807.022 | 34,632.946 | 43,119.44 | 45,542.604 | 51,973.296 | 20,009.692 |
| EBITDA Ratio
| 0.081 | 0.082 | 0.09 | 0.158 | 0.134 | 0.162 | 0.063 | 0.146 | 0.09 | 0.094 | 0.059 | 0.093 | 0.103 | 0.058 | 0.088 | 0.092 | 0.002 | 0.012 | 0.032 | 0.025 | 0.077 | 0.045 | 0.054 | 0.03 | 0.073 | 0.063 | -0.085 | 0.082 | 0.075 | 0.069 | 0.102 | 0.05 | 0.128 | 0.084 | 0.091 | 0.067 | 0.08 | 0.08 | 0.087 | 0.038 |