Tae Won Mulsan Co., Ltd. (001420.KS)
KRW 3550.0
(-0.14%)
KRW 3550.0
(-0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.21 Billion | 10.95 Billion | 14.71 Billion | 16.33 Billion | 21.88 Billion | 21.89 Billion |
| Cost of Revenue | 8.9 Billion | 10.46 Billion | 14.14 Billion | 15.71 Billion | 20.45 Billion | 20.36 Billion |
| Gross Profit | 306.36 Million | 489.35 Million | 572.21 Million | 624.07 Million | 1.42 Billion | 1.53 Billion |
| Operating Expenses | 1.11 Billion | 1.01 Billion | 1.06 Billion | 1.26 Billion | 1.35 Billion | 1.47 Billion |
| Selling, General and Administrative Expenses | 900.07 Million | 141.46 Million | 293.98 Million | 336.64 Million | 431.06 Million | 456.21 Million |
| Research and Development Expenses | 133.3 Million | 128.75 Million | 124.94 Million | 212.62 Million | 216.6 Million | 225.11 Million |
| Other Expenses | - | 744.24 Million | 645.08 Million | 717.15 Million | 710.62 Million | 790.31 Million |
| Cost and Expenses | 10.01 Billion | 11.47 Billion | 15.2 Billion | 16.98 Billion | 21.81 Billion | 21.83 Billion |
| Operating Income | -800.7 Million | 93.67 Million | -29.18 Million | -95.85 Million | 682.62 Million | 539.84 Million |
| Interest Expense | 48.08 Million | 33.6 Million | 19.39 Million | 12.05 Million | 1.42 Million | 22.66 Million |
| Income Tax Expense | -29.24 Million | 941.67 Million | 8.38 Million | -20.62 Million | 99.65 Million | 75.17 Million |
| Earnings before Tax | -56.09 Million | 443.32 Million | 89.65 Million | -47.45 Million | 638.29 Million | 431.26 Million |
| Net Income | -82.45 Million | -498.34 Million | 81.27 Million | -26.83 Million | 538.63 Million | 356.09 Million |
| Earnings Per Share Basic | -11.24 | -67.96 | 11.08 | -3.66 | 73.45 | 48.56 |
| Earnings Per Share Diluted | -11.24 | -67.96 | 11.08 | -3.66 | 73.45 | 48.00 |
| Weighted Average Shares Outstanding | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.41 Million |
| Gross Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.07 | 0.07 |
| EBIT Margin | 0.03 | 0.04 | 0.03 | 0.03 | 0.06 | 0.05 |
| Profit Margin | -0.01 | -0.05 | 0.01 | -0.00 | 0.02 | 0.02 |
| EBITDA | 249.06 Million | 776.8 Million | 494.45 Million | 574.74 Million | 666.6 Million | 704.68 Million |
| Earnings Before Tax Margin | -0.09 | 0.01 | -0.00 | -0.01 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.93 Billion | 3.32 Billion | 2.3 Billion | 9.21 Billion | 2.07 Billion | 2.6 Billion |
| Cost of Revenue | 2.57 Billion | 2.89 Billion | 2.25 Billion | 8.95 Billion | 2.08 Billion | 2.42 Billion |
| Gross Profit | 354.9 Million | 422.03 Million | 47.25 Million | 253.32 Million | -6.84 Million | 181.17 Million |
| Operating Expenses | 547.98 Million | 467.06 Million | 242.47 Million | 1.05 Billion | -273.43 Million | 268.9 Million |
| Selling, General and Administrative Expenses | 508.43 Million | 427.02 Million | 208.41 Million | - | 273.43 Million | 268.9 Million |
| Research and Development Expenses | 35.62 Million | 29.99 Million | 30.13 Million | - | 30.35 Million | 40.41 Million |
| Other Expenses | -3.91 Million | -10.04 Million | -3.93 Million | -20.65 Million | -546.86 Million | 12.36 Million |
| Cost and Expenses | 3.12 Billion | 3.36 Billion | 2.49 Billion | 10.01 Billion | 2.08 Billion | 2.42 Billion |
| Operating Income | -193.07 Million | -45.03 Million | -195.21 Million | -800.7 Million | -280.27 Million | -87.73 Million |
| Interest Expense | - | 9.56 Million | 11.67 Million | 48.08 Million | 11.49 Million | 11.55 Million |
| Income Tax Expense | -38.27 Million | 176.65 Million | -40.38 Million | -29.24 Million | 1.65 Million | 8.65 Million |
| Earnings before Tax | 281.84 Million | 444.24 Million | -104.8 Million | -56.09 Million | -65.99 Million | 122.71 Million |
| Net Income | 308.15 Million | 16.55 Billion | -73.55 Million | -82.45 Million | -114.15 Million | 114.09 Million |
| Earnings Per Share Basic | 42.02 | 2257.61 | -10.03 | - | -15.57 | 15.56 |
| Earnings Per Share Diluted | 42.02 | 2257.61 | -10.03 | - | -15.57 | 15.56 |
| Weighted Average Shares Outstanding | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million |
| Gross Margin | 0.12 | 0.13 | 0.02 | 0.03 | -0.00 | 0.07 |
| EBIT Margin | -0.05 | 0.00 | -0.06 | - | -0.00 | 0.07 |
| Profit Margin | 0.11 | 4.98 | -0.03 | -0.01 | -0.06 | 0.04 |
| EBITDA | -139.66 Million | 6.44 Million | -127.86 Million | - | -6.84 Million | 181.17 Million |
| Earnings Before Tax Margin | -0.07 | -0.01 | -0.08 | -0.09 | -0.14 | -0.03 |
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