Seoul Food Industrial.Co.,Ltd (004415.KS)
KRW 1209.0
(-1.39%)
KRW 1209.0
(-1.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 64.78 Billion | 64.34 Billion | 55.29 Billion | 61.56 Billion | 62.14 Billion | 70.76 Billion |
| Cost of Revenue | 51.23 Billion | 50.55 Billion | 46.43 Billion | 48.72 Billion | 49.38 Billion | 57.7 Billion |
| Gross Profit | 13.55 Billion | 13.79 Billion | 8.86 Billion | 12.84 Billion | 12.76 Billion | 13.06 Billion |
| Operating Expenses | 13.04 Billion | -12.48 Billion | 12.49 Billion | 12.09 Billion | 12.38 Billion | 11.98 Billion |
| Selling, General and Administrative Expenses | 8.19 Billion | 12.48 Billion | 6.95 Billion | 6.69 Billion | 6.67 Billion | 6.26 Billion |
| Research and Development Expenses | - | 621.59 Million | 621.59 Million | 627.66 Million | 540.64 Million | 651.36 Million |
| Other Expenses | 4.84 Billion | -24.97 Billion | 5.53 Billion | 5.4 Billion | 5.7 Billion | 224.52 Million |
| Cost and Expenses | 64.12 Billion | 50.55 Billion | 58.92 Billion | 60.82 Billion | 61.76 Billion | 69.69 Billion |
| Operating Income | 660.49 Million | 1.31 Billion | -3.15 Billion | 1.09 Billion | -663.31 Million | 1.07 Billion |
| Interest Expense | 1.72 Billion | 468.5 Million | 1.09 Billion | 1.48 Billion | 1.68 Billion | 1.49 Billion |
| Income Tax Expense | 1.63 Million | 165.81 Million | 2.62 Billion | 35.74 Million | 1.34 Billion | 20.3 Million |
| Earnings before Tax | -570.95 Million | 841.77 Million | -5.77 Billion | -2.46 Billion | -2 Billion | 643.62 Million |
| Net Income | -572.58 Million | 675.96 Million | -8.4 Billion | -2.49 Billion | -3.35 Billion | 623.32 Million |
| Earnings Per Share Basic | -1.52 | 1.79 | -22.67 | -7.31 | -9.87 | 1.80 |
| Earnings Per Share Diluted | -1.52 | 1.79 | -22.67 | -7.31 | -9.87 | 1.71 |
| Weighted Average Shares Outstanding | 377.89 Million | 377.89 Million | 370.58 Million | 341.7 Million | 339.63 Million | 346.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 377.89 Million | 377.89 Million | 370.58 Million | 341.7 Million | 339.63 Million | 364.02 Million |
| Gross Margin | 0.21 | 0.21 | 0.16 | 0.21 | 0.21 | 0.18 |
| EBIT Margin | 0.08 | 0.21 | 0.03 | 0.09 | 0.06 | 0.07 |
| Profit Margin | -0.01 | 0.01 | -0.15 | -0.04 | -0.05 | 0.01 |
| EBITDA | 5.15 Billion | 6.6 Billion | -115.95 Million | 3.43 Billion | 3.9 Billion | 5.74 Billion |
| Earnings Before Tax Margin | 0.01 | 0.02 | -0.06 | 0.02 | -0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.94 Billion | 14.96 Billion | 64.78 Billion | 16.49 Billion | 16.7 Billion | 16.22 Billion |
| Cost of Revenue | 11.83 Billion | 11.91 Billion | 51.23 Billion | 12.71 Billion | 13.18 Billion | 13.03 Billion |
| Gross Profit | 3.1 Billion | 3.05 Billion | 13.55 Billion | 3.78 Billion | 3.52 Billion | 3.19 Billion |
| Operating Expenses | 3.41 Billion | 3.42 Billion | 12.88 Billion | 3.15 Billion | -3.18 Billion | 3.21 Billion |
| Selling, General and Administrative Expenses | 3.23 Billion | 3.25 Billion | - | 2.99 Billion | 3.18 Billion | 2.04 Billion |
| Research and Development Expenses | 144.44 Million | 143.93 Million | - | 130.98 Million | 138.83 Million | 149.92 Million |
| Other Expenses | -30.17 Million | -23.21 Million | -130.99 Million | -34 Million | -6.37 Billion | 54.45 Million |
| Cost and Expenses | 15.25 Billion | 15.34 Billion | 64.12 Billion | 15.86 Billion | 13.18 Billion | 16.24 Billion |
| Operating Income | -306.41 Million | -375.99 Million | 660.49 Million | 627.73 Million | 334.76 Million | -20.11 Million |
| Interest Expense | 368.45 Million | 405.66 Million | 1.72 Billion | 423.59 Million | 417.66 Million | 441.71 Million |
| Income Tax Expense | 2.00 | 3.00 | 1.63 Million | -430.00 | 1.63 Million | -164.6 Million |
| Earnings before Tax | -520.4 Million | -570.6 Million | -570.95 Million | 278.47 Million | 241.15 Million | -552.37 Million |
| Net Income | -520.4 Million | -570.6 Million | -572.58 Million | 278.47 Million | 239.52 Million | -552.37 Million |
| Earnings Per Share Basic | -1.38 | -1.51 | - | 0.74 | 0.64 | -1.47 |
| Earnings Per Share Diluted | -1.38 | -1.47 | - | 0.74 | 0.64 | -1.47 |
| Weighted Average Shares Outstanding | 376.98 Million | 376.98 Million | 377.89 Million | 376.98 Million | 376.97 Million | 376.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 376.98 Million | 386.98 Million | 377.89 Million | 376.98 Million | 376.97 Million | 376.97 Million |
| Gross Margin | 0.21 | 0.20 | 0.21 | 0.23 | 0.21 | 0.20 |
| EBIT Margin | 0.04 | 0.04 | - | 0.10 | 0.21 | 0.05 |
| Profit Margin | -0.03 | -0.04 | -0.01 | 0.02 | 0.01 | -0.03 |
| EBITDA | 671.01 Million | 578.75 Million | - | 1.58 Billion | 3.52 Billion | 823.33 Million |
| Earnings Before Tax Margin | -0.02 | -0.03 | 0.01 | 0.04 | 0.02 | -0.00 |
STU
RWMI
014825
CAPL
CRXPF
010400