Solum Co., Ltd.
KRX:248070.KS
20050 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,951,087.864 | 1,694,543.908 | 1,153,250.201 | 1,076,474.323 | 913,607.361 | 709,348.803 | 546,834.331 | 569,772.772 | 177,297.455 |
| Cost of Revenue
| 1,620,630.269 | 1,485,752.62 | 1,018,781.755 | 917,346.609 | 764,427.417 | 630,758.644 | 481,227.125 | 482,588.91 | 149,311.461 |
| Gross Profit
| 330,457.596 | 208,791.287 | 134,468.446 | 159,127.714 | 149,179.943 | 78,590.16 | 65,607.206 | 87,183.861 | 27,985.994 |
| Gross Profit Ratio
| 0.169 | 0.123 | 0.117 | 0.148 | 0.163 | 0.111 | 0.12 | 0.153 | 0.158 |
| Reseach & Development Expenses
| 34,221 | 11,413.28 | 9,315.426 | 8,336.017 | 9,214.617 | 8,771.621 | 9,812.197 | 11,225.781 | 3,255.145 |
| General & Administrative Expenses
| 30,246.443 | 29,327.466 | 20,059.6 | 17,883.355 | 16,540.805 | 14,217.208 | 13,358.263 | 11,720.648 | 3,268.053 |
| Selling & Marketing Expenses
| 37,369.996 | 23,825.382 | 26,818.113 | 24,519.715 | 24,113.154 | 15,481.544 | 8,739.84 | 9,623.955 | 4,326.347 |
| SG&A
| 141,721.033 | 53,152.848 | 46,877.713 | 42,403.07 | 40,653.959 | 29,698.752 | 22,098.103 | 21,344.603 | 7,594.4 |
| Other Expenses
| -491.962 | 68,620.523 | 51,758.887 | 51,956.638 | 47,995.761 | 5,169.764 | 2,649.151 | 3,622.421 | 151.298 |
| Operating Expenses
| 175,942.033 | 133,186.651 | 107,952.026 | 102,695.725 | 97,864.337 | 87,990.3 | 84,246.185 | 82,121.547 | 24,400.646 |
| Operating Income
| 154,515.563 | 75,604.636 | 26,516.42 | 56,431.988 | 51,315.607 | -9,400.141 | -18,638.978 | 5,062.314 | 3,585.348 |
| Operating Income Ratio
| 0.079 | 0.045 | 0.023 | 0.052 | 0.056 | -0.013 | -0.034 | 0.009 | 0.02 |
| Total Other Income Expenses Net
| -11,595.873 | -25,569.403 | -791.577 | -14,445.266 | -11,055.94 | -11,758.418 | -6,423.03 | -2,089.744 | -525.401 |
| Income Before Tax
| 142,919.689 | 50,035.233 | 25,724.844 | 41,986.723 | 40,259.667 | -21,158.559 | -25,062.009 | 2,972.57 | 3,059.947 |
| Income Before Tax Ratio
| 0.073 | 0.03 | 0.022 | 0.039 | 0.044 | -0.03 | -0.046 | 0.005 | 0.017 |
| Income Tax Expense
| 23,513.085 | 4,591.15 | 12,401.195 | 3,079.786 | 1,777.058 | -4,182.843 | -4,203.159 | 907.722 | 590.891 |
| Net Income
| 120,357.592 | 47,316.39 | 13,348.537 | 38,906.832 | 38,482.536 | -16,975.768 | -20,858.895 | 2,064.829 | 2,469.056 |
| Net Income Ratio
| 0.062 | 0.028 | 0.012 | 0.036 | 0.042 | -0.024 | -0.038 | 0.004 | 0.014 |
| EPS
| 2,464.47 | 954.02 | 267.32 | 792.53 | 783.88 | -557 | -678 | 65 | 153 |
| EPS Diluted
| 2,462.79 | 954.02 | 267.32 | 792.53 | 783.88 | -557 | -678 | 64 | 153 |
| EBITDA
| 193,069.745 | 99,537.771 | 59,614.501 | 76,621.222 | 77,687.384 | 12,624.276 | -1,421.134 | 23,193.916 | 7,533.028 |
| EBITDA Ratio
| 0.099 | 0.059 | 0.052 | 0.071 | 0.085 | 0.018 | -0.003 | 0.041 | 0.042 |