Samhyun Co Ltd (437730.KQ)
KRW 6300.0
(-3.96%)
KRW 6300.0
(-3.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 99.84 Billion | 68.61 Billion | 34.39 Billion | 34.11 Billion | 36.77 Billion | 46.71 Billion |
| Cost of Revenue | 76.5 Billion | 57.14 Billion | 31.28 Billion | 30.47 Billion | 33.21 Billion | 41.55 Billion |
| Gross Profit | 23.33 Billion | 11.47 Billion | 3.11 Billion | 3.64 Billion | 3.56 Billion | 5.15 Billion |
| Operating Expenses | 13.51 Billion | 8.79 Billion | 2.02 Billion | 2.04 Billion | 2.12 Billion | 2.09 Billion |
| Selling, General and Administrative Expenses | 5.25 Billion | 3.48 Billion | 1.7 Billion | 1.79 Billion | 1.88 Billion | 1.86 Billion |
| Research and Development Expenses | 8.25 Billion | 5.3 Billion | 177.07 Million | 245.45 Million | 244.6 Million | 231.77 Million |
| Other Expenses | - | 385.88 Million | -141.25 Million | 41.52 Million | - | - |
| Cost and Expenses | 90.01 Billion | 65.93 Billion | 33.3 Billion | 32.51 Billion | 35.33 Billion | 43.64 Billion |
| Operating Income | 9.79 Billion | 2.68 Billion | 1.09 Billion | 1.6 Billion | 1.43 Billion | 3.06 Billion |
| Interest Expense | 793.95 Million | 391.4 Million | 410.78 Million | 355.55 Million | 186.7 Million | 272.51 Million |
| Income Tax Expense | 326.95 Million | -277.58 Million | 33.23 Million | 154.71 Million | 52.22 Million | 480.02 Million |
| Earnings before Tax | 9.77 Billion | 3.04 Billion | 967.9 Million | 2.11 Billion | 1.06 Billion | 2.54 Billion |
| Net Income | 9.44 Billion | 3.32 Billion | 934.66 Million | 1.96 Billion | 1.01 Billion | 2.06 Billion |
| Earnings Per Share Basic | 369.00 | 389.24 | 4673.34 | 9813.55 | 5053.49 | 10.34 Thousand |
| Earnings Per Share Diluted | 1107.07 | 389.24 | 4673.34 | 9813.55 | 5053.49 | 10.34 Thousand |
| Weighted Average Shares Outstanding | 25.6 Million | 8.53 Million | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 8.53 Million | 8.53 Million | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
| Gross Margin | 0.23 | 0.17 | 0.09 | 0.11 | 0.10 | 0.11 |
| EBIT Margin | 0.14 | 0.08 | 0.09 | 0.11 | 0.10 | 0.12 |
| Profit Margin | 0.09 | 0.05 | 0.03 | 0.06 | 0.03 | 0.04 |
| EBITDA | 13.52 Billion | 6.2 Billion | 3.05 Billion | 4.23 Billion | 3.58 Billion | 5.36 Billion |
| Earnings Before Tax Margin | 0.10 | 0.04 | 0.03 | 0.05 | 0.04 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.14 Billion | 23.6 Billion | 99.84 Billion | 27.11 Billion | 25.4 Billion | 26.3 Billion |
| Cost of Revenue | 20.17 Billion | 17.95 Billion | 76.5 Billion | 23.16 Billion | 20.6 Billion | 20.06 Billion |
| Gross Profit | 5.96 Billion | 5.64 Billion | 23.33 Billion | 3.95 Billion | 4.79 Billion | 6.23 Billion |
| Operating Expenses | 4.22 Billion | 3.7 Billion | 13.51 Billion | 2.15 Billion | 1.36 Billion | 2.83 Billion |
| Selling, General and Administrative Expenses | 1.48 Billion | 1.55 Billion | - | 618.73 Million | 1.36 Billion | 1.19 Billion |
| Research and Development Expenses | 2.74 Billion | 2.15 Billion | - | 29.49 Million | - | 1.64 Billion |
| Other Expenses | 288.11 Million | 108.83 Million | 363.84 Million | 68.43 Million | -439.72 Million | 143.26 Million |
| Cost and Expenses | 24.4 Billion | 21.66 Billion | 90.01 Billion | 25.31 Billion | 21.97 Billion | 22.9 Billion |
| Operating Income | 1.73 Billion | 1.94 Billion | 9.82 Billion | 1.79 Billion | 3.43 Billion | 3.39 Billion |
| Interest Expense | 142.14 Million | 204.25 Million | 793.95 Million | 216.15 Million | 217.82 Million | 186.49 Million |
| Income Tax Expense | -465.24 Million | 112.64 Million | 326.95 Million | -298.97 Million | 220.05 Million | 405.87 Million |
| Earnings before Tax | 2.53 Billion | 2.17 Billion | 9.77 Billion | 1.92 Billion | 2.98 Billion | 3.58 Billion |
| Net Income | 3 Billion | 2.06 Billion | 9.44 Billion | 2.22 Billion | 2.76 Billion | 3.17 Billion |
| Earnings Per Share Basic | 284.16 | 235.39 | - | 260.89 | 324.00 | 372.05 |
| Earnings Per Share Diluted | 284.16 | 235.39 | - | 260.89 | 324.00 | 372.05 |
| Weighted Average Shares Outstanding | 10.56 Million | 8.78 Million | 8.53 Million | 8.53 Million | 8.53 Million | 8.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.56 Million | 8.78 Million | 8.53 Million | 8.53 Million | 8.53 Million | 8.53 Million |
| Gross Margin | 0.23 | 0.24 | 0.23 | 0.15 | 0.19 | 0.24 |
| EBIT Margin | 0.10 | 0.12 | - | 0.10 | 0.13 | 0.16 |
| Profit Margin | 0.11 | 0.09 | 0.09 | 0.08 | 0.11 | 0.12 |
| EBITDA | 2.57 Billion | 2.73 Billion | - | 2.83 Billion | 3.2 Billion | 4.12 Billion |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.10 | 0.07 | 0.14 | 0.13 |
INVH
DPP
SPN
EGEEN
272550
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