Solum Co., Ltd.
KRX:248070.KS
19360 (KRW) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 393,932.008 | 384,844.558 | 318,911.407 | 529,102.519 | 523,482.411 | 579,591.527 | 417,034.7 | 467,386.528 | 441,426.223 | 368,696.457 | 333,700.657 | 352,054.873 | 233,211.977 | 234,282.693 | 264,376.438 | 359,106.487 | 271,579.169 | 181,412.228 | 174,844.433 | 294,087.394 | 242,387.467 |
| Cost of Revenue
| 332,291.096 | 322,465.443 | 258,674.139 | 437,375.858 | 443,343.352 | 498,821.471 | 364,820.829 | 409,417.602 | 388,650.411 | 322,863.778 | 299,339.751 | 324,857.642 | 196,341.177 | 198,243.186 | 228,563.633 | 309,594.136 | 232,353.13 | 146,835.71 | 145,787.177 | 240,731.31 | 206,140.774 |
| Gross Profit
| 61,640.911 | 62,379.115 | 60,237.269 | 91,726.661 | 80,139.058 | 80,770.056 | 52,213.871 | 57,968.926 | 52,775.812 | 45,832.679 | 34,360.906 | 27,197.232 | 36,870.8 | 36,039.507 | 35,812.806 | 49,512.35 | 39,226.039 | 34,576.518 | 29,057.256 | 53,356.084 | 36,246.693 |
| Gross Profit Ratio
| 0.156 | 0.162 | 0.189 | 0.173 | 0.153 | 0.139 | 0.125 | 0.124 | 0.12 | 0.124 | 0.103 | 0.077 | 0.158 | 0.154 | 0.135 | 0.138 | 0.144 | 0.191 | 0.166 | 0.181 | 0.15 |
| Reseach & Development Expenses
| 4,574.054 | 4,026.666 | 4,143.227 | 2,081.972 | 2,089.07 | 2,853.088 | 3,714.647 | 2,348 | 3,145.312 | 2,205.321 | 2,864.724 | 3,388.675 | 1,399.811 | 1,662.216 | 2,297.43 | 2,491.961 | 1,666.969 | 1,879.658 | 2,331.857 | 2,970.121 | 2,134.095 |
| General & Administrative Expenses
| 42,372.004 | 7,186.12 | 9,868.134 | 6,880.448 | 6,566.916 | 6,930.946 | 10,008.472 | 6,802.455 | 6,315.583 | 6,200.958 | 4,520.203 | 4,080.458 | 6,299.214 | 5,159.725 | 6,895.733 | 4,260.145 | 2,616.849 | 4,116.492 | 3,510.343 | 4,061.609 | 5,375.535 |
| Selling & Marketing Expenses
| -5,870.677 | 12,909.006 | 13,591.704 | 7,998.131 | 11,473.311 | 4,306.849 | 2,442.419 | 7,712.296 | 7,749.66 | 5,921.006 | 8,015.182 | 4,837.043 | 9,185.318 | 4,780.568 | 2,403.95 | 6,099.008 | 9,350.414 | 6,192.825 | 6,844.831 | 9,512.117 | 4,014.256 |
| SG&A
| 36,501.327 | 38,062.123 | 41,220.285 | 14,878.579 | 18,040.227 | 11,237.795 | 12,450.891 | 14,514.751 | 14,065.243 | 12,121.964 | 12,535.385 | 8,917.501 | 15,484.532 | 9,940.293 | 9,299.683 | 10,359.153 | 11,967.263 | 10,309.317 | 10,355.174 | 13,573.726 | 9,389.791 |
| Other Expenses
| -42,372.004 | 1,194.082 | -2,486.004 | 799.4 | 889.908 | 16,464.493 | 19,476.109 | 17,144.697 | 15,524.109 | 16,475.607 | -339.32 | 126.921 | 608.833 | 21.684 | -706.738 | 1,033.029 | 540.189 | -689.857 | 851.271 | -455.867 | 170.867 |
| Operating Expenses
| 41,075.381 | 42,088.789 | 45,363.512 | 46,455.899 | 35,982.694 | 30,555.376 | 35,641.647 | 34,007.448 | 32,734.664 | 30,802.892 | 28,758.682 | 22,152.818 | 33,304.764 | 23,735.762 | 25,147.126 | 27,460.124 | 25,757.755 | 24,296.827 | 23,572.23 | 29,617.593 | 22,783.831 |
| Operating Income
| 20,565.531 | 20,290.326 | 14,873.756 | 45,270.763 | 44,156.364 | 50,214.68 | 1,369.429 | 23,961.477 | 20,041.148 | 15,029.787 | 5,602.225 | 5,044.413 | 3,566.037 | 12,303.746 | 10,665.68 | 22,052.226 | 13,468.285 | 10,279.691 | 5,485.026 | 23,738.491 | 13,462.862 |
| Operating Income Ratio
| 0.052 | 0.053 | 0.047 | 0.086 | 0.084 | 0.087 | 0.003 | 0.051 | 0.045 | 0.041 | 0.017 | 0.014 | 0.015 | 0.053 | 0.04 | 0.061 | 0.05 | 0.057 | 0.031 | 0.081 | 0.056 |
| Total Other Income Expenses Net
| 1,601.158 | -1,746.852 | -6,794.103 | -7,464.698 | -509.746 | 3,172.674 | -410.065 | -2,746.833 | -5,680.815 | -1,528.896 | -1,360.251 | 3,976.736 | 241.803 | -383.397 | -7,077.341 | -2,978.938 | -2,264.083 | -2,162.669 | -6,621.134 | -899.443 | -2,247.518 |
| Income Before Tax
| 22,166.689 | 18,543.474 | 8,079.653 | 37,806.065 | 43,646.618 | 53,387.354 | 959.364 | 21,214.645 | 14,360.333 | 13,500.891 | 975.507 | 9,021.15 | 3,807.839 | 11,920.348 | 3,588.339 | 19,073.288 | 11,204.201 | 8,117.022 | -1,136.108 | 22,839.048 | 11,215.344 |
| Income Before Tax Ratio
| 0.056 | 0.048 | 0.025 | 0.071 | 0.083 | 0.092 | 0.002 | 0.045 | 0.033 | 0.037 | 0.003 | 0.026 | 0.016 | 0.051 | 0.014 | 0.053 | 0.041 | 0.045 | -0.006 | 0.078 | 0.046 |
| Income Tax Expense
| 6,707.872 | 6,917.239 | 3,268.194 | 2,851.183 | 9,610.674 | 7,783.033 | -1,839.422 | -1,887.649 | 5,102.223 | 3,215.998 | 7,613.641 | 882.448 | 3,533.58 | 371.526 | -1,361.351 | 785.042 | 3,587.097 | 68.997 | -1,125.539 | 3,269.91 | -54.706 |
| Net Income
| 15,531.247 | 11,967.271 | 5,004.543 | 35,214.558 | 34,507.075 | 45,631.415 | 2,798.787 | 23,459.125 | 9,422.898 | 10,442.491 | -6,613.17 | 8,138.678 | 274.23 | 11,548.799 | 4,949.662 | 18,288.223 | 7,617.077 | 8,047.998 | -10.585 | 19,569.12 | 11,270.012 |
| Net Income Ratio
| 0.039 | 0.031 | 0.016 | 0.067 | 0.066 | 0.079 | 0.007 | 0.05 | 0.021 | 0.028 | -0.02 | 0.023 | 0.001 | 0.049 | 0.019 | 0.051 | 0.028 | 0.044 | -0 | 0.067 | 0.046 |
| EPS
| 318.02 | 245.04 | 102.47 | 721.06 | 706.57 | 934.36 | 57.31 | 472.21 | 189 | 209.28 | -132.45 | 163 | 6 | 257 | 131.81 | 487 | 191 | 211 | -0.32 | 590 | 338 |
| EPS Diluted
| 317.96 | 244.79 | 102.47 | 720 | 706.47 | 934.36 | 57.31 | 472.21 | 188.89 | 209.28 | -132.45 | 163 | 6 | 245 | 131.81 | 436 | 186 | 210 | -0.32 | 474 | 285 |
| EBITDA
| 31,467.765 | 29,919.636 | 25,845.119 | 54,436.702 | 58,787.007 | 70,392.55 | 10,920.893 | 36,998.79 | 27,738.785 | 23,879.3 | 11,697.249 | 19,670.06 | 11,567.756 | 16,679.433 | 9,609.783 | 28,678.91 | 23,831.98 | 14,543.738 | 10,752.23 | 30,061.732 | 16,679.901 |
| EBITDA Ratio
| 0.08 | 0.078 | 0.081 | 0.103 | 0.112 | 0.121 | 0.026 | 0.079 | 0.063 | 0.065 | 0.035 | 0.056 | 0.05 | 0.071 | 0.036 | 0.08 | 0.088 | 0.08 | 0.061 | 0.102 | 0.069 |