Songwon Industrial Co., Ltd. (004430.KS)
KRW 11140.0
(-0.89%)
KRW 11140.0
(-0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1029.97 Billion | 1329.5 Billion | 998.19 Billion | 807.76 Billion | 814.34 Billion | 788.73 Billion |
| Cost of Revenue | 882.41 Billion | 1027.88 Billion | 753.16 Billion | 643.79 Billion | 647.86 Billion | 632.58 Billion |
| Gross Profit | 147.56 Billion | 301.62 Billion | 245.02 Billion | 163.97 Billion | 166.47 Billion | 156.15 Billion |
| Operating Expenses | 89.09 Billion | 116.5 Billion | 139.31 Billion | 95.96 Billion | 107.18 Billion | 101.87 Billion |
| Selling, General and Administrative Expenses | 36.26 Billion | 60.46 Billion | 82.34 Billion | 40.83 Billion | 41.58 Billion | 42.13 Billion |
| Research and Development Expenses | 5.16 Billion | 6.28 Billion | 7.37 Billion | 7.61 Billion | 6.19 Billion | 4.81 Billion |
| Other Expenses | - | 56.04 Billion | 56.97 Billion | 55.12 Billion | 65.59 Billion | 1.16 Billion |
| Cost and Expenses | 971.5 Billion | 1144.39 Billion | 892.47 Billion | 739.75 Billion | 755.04 Billion | 734.46 Billion |
| Operating Income | 58.46 Billion | 185.11 Billion | 105.71 Billion | 68.01 Billion | 59.29 Billion | 54.27 Billion |
| Interest Expense | 9.52 Billion | 8.77 Billion | 5.87 Billion | 6.66 Billion | 9.33 Billion | 10.02 Billion |
| Income Tax Expense | 14.64 Billion | 49.16 Billion | 29.97 Billion | 22.79 Billion | 13.31 Billion | 8.52 Billion |
| Earnings before Tax | 49.49 Billion | 181.1 Billion | 101.18 Billion | 51.15 Billion | 48.32 Billion | 46.33 Billion |
| Net Income | 34.84 Billion | 131.93 Billion | 72.27 Billion | 27.45 Billion | 34.75 Billion | 38.08 Billion |
| Earnings Per Share Basic | 1451.96 | 5497.17 | 3011.38 | 1143.88 | 1448.08 | 1587.00 |
| Earnings Per Share Diluted | 1451.96 | 5497.17 | 3011.38 | 1143.88 | 1448.08 | 1587.00 |
| Weighted Average Shares Outstanding | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million | 23.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million | 23.99 Million |
| Gross Margin | 0.14 | 0.23 | 0.25 | 0.20 | 0.20 | 0.20 |
| EBIT Margin | 0.09 | 0.17 | 0.14 | 0.12 | 0.12 | 0.11 |
| Profit Margin | 0.03 | 0.10 | 0.07 | 0.03 | 0.04 | 0.05 |
| EBITDA | 91.76 Billion | 215.13 Billion | 139.81 Billion | 91.77 Billion | 93.59 Billion | 90.46 Billion |
| Earnings Before Tax Margin | 0.06 | 0.14 | 0.11 | 0.08 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 285.77 Billion | 273.52 Billion | 255.75 Billion | 245.7 Billion | 1029.97 Billion | 247.86 Billion |
| Cost of Revenue | - | 229.16 Billion | 217.39 Billion | 217.81 Billion | 882.41 Billion | 211.51 Billion |
| Gross Profit | 285.77 Billion | 44.35 Billion | 38.35 Billion | 27.89 Billion | 147.56 Billion | 36.35 Billion |
| Operating Expenses | 263.61 Billion | 257.1 Billion | 243.62 Billion | 24.34 Billion | 89.09 Billion | -21.9 Billion |
| Selling, General and Administrative Expenses | - | 26.81 Billion | 25.07 Billion | 22.81 Billion | - | 21.9 Billion |
| Research and Development Expenses | - | 1.13 Billion | 1.15 Billion | 1.53 Billion | - | 1.22 Billion |
| Other Expenses | -263.61 Billion | -257.1 Billion | -243.62 Billion | 4.58 Billion | 3.09 Billion | -43.81 Billion |
| Cost and Expenses | 263.61 Billion | 257.1 Billion | 243.62 Billion | 242.16 Billion | 971.5 Billion | 211.51 Billion |
| Operating Income | 22.16 Billion | 16.41 Billion | 12.13 Billion | 3.54 Billion | 58.46 Billion | 14.44 Billion |
| Interest Expense | - | - | 1.74 Billion | 1.9 Billion | 9.52 Billion | 2.47 Billion |
| Income Tax Expense | 6.07 Billion | 3.95 Billion | 6.23 Billion | -3.33 Billion | 14.64 Billion | 6.04 Billion |
| Earnings before Tax | 17.57 Billion | 14.53 Billion | 12.89 Billion | -828 Million | 48.64 Billion | 15.41 Billion |
| Net Income | 11.49 Billion | 10.57 Billion | 6.66 Billion | 2.89 Billion | 34.84 Billion | 9.37 Billion |
| Earnings Per Share Basic | 478.83 | 440.63 | 277.58 | 120.54 | - | 390.50 |
| Earnings Per Share Diluted | 478.83 | 440.63 | 277.58 | 120.54 | - | 390.50 |
| Weighted Average Shares Outstanding | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million |
| Weighted Average Shares Outstanding (Diluted) | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million | 24 Million |
| Gross Margin | 1.00 | 0.16 | 0.15 | 0.11 | 0.14 | 0.15 |
| EBIT Margin | 0.08 | 0.06 | 0.05 | 0.05 | - | 0.15 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.03 | 0.04 |
| EBITDA | 22.16 Billion | 16.41 Billion | 12.13 Billion | 12.9 Billion | - | 36.35 Billion |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.05 | 0.01 | 0.06 | 0.06 |
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