Samil C&S Co.,Ltd (004440.KS)
KRW 3440.0
(-1.15%)
KRW 3440.0
(-1.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 216.44 Billion | 241.24 Billion | 226.6 Billion | 186.07 Billion | 195.5 Billion | 205.63 Billion |
| Cost of Revenue | 183.54 Billion | 216.45 Billion | 188.77 Billion | 161.41 Billion | 170.88 Billion | 179.6 Billion |
| Gross Profit | 32.9 Billion | 24.79 Billion | 37.83 Billion | 24.65 Billion | 24.62 Billion | 26.03 Billion |
| Operating Expenses | 28.34 Billion | 31.76 Billion | 24.25 Billion | 24.91 Billion | 21.04 Billion | 22.29 Billion |
| Selling, General and Administrative Expenses | 28.02 Billion | 21.5 Billion | 16.22 Billion | 15.06 Billion | 14.6 Billion | 14.37 Billion |
| Research and Development Expenses | 323.09 Million | 89.48 Million | 59.68 Million | 45 Million | - | 60.07 Million |
| Other Expenses | - | 10.17 Billion | 7.96 Billion | 9.8 Billion | 6.44 Billion | -616.36 Million |
| Cost and Expenses | 211.89 Billion | 248.21 Billion | 213.02 Billion | 186.32 Billion | 191.93 Billion | 201.9 Billion |
| Operating Income | 5.17 Billion | -5.71 Billion | -1.8 Billion | -190.79 Million | 2.7 Billion | 3.73 Billion |
| Interest Expense | 4.55 Billion | 1.33 Billion | 143.5 Million | 80.83 Million | 50.26 Million | 242.14 Million |
| Income Tax Expense | 289.07 Million | -2.17 Billion | 3.71 Billion | 52.25 Million | 439.24 Million | -1.02 Billion |
| Earnings before Tax | 2.37 Billion | -8.05 Billion | 655.14 Million | -983.29 Million | 3.12 Billion | -8.38 Billion |
| Net Income | 2.04 Billion | -5.88 Billion | -3.06 Billion | -1.03 Billion | 2.68 Billion | -7.36 Billion |
| Earnings Per Share Basic | 160.35 | -461.88 | -240.58 | -81.33 | 210.73 | -578.10 |
| Earnings Per Share Diluted | 160.35 | -461.88 | -240.58 | -81.33 | 210.73 | -578.00 |
| Weighted Average Shares Outstanding | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million |
| Gross Margin | 0.15 | 0.10 | 0.17 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.07 | 0.02 | 0.03 | 0.04 | 0.05 | -0.01 |
| Profit Margin | 0.01 | -0.02 | -0.01 | -0.01 | 0.01 | -0.04 |
| EBITDA | 14.54 Billion | 3.78 Billion | 10.49 Billion | 6.94 Billion | 11.4 Billion | -1.1 Billion |
| Earnings Before Tax Margin | 0.02 | -0.02 | -0.01 | -0.00 | 0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 57.5 Billion | 50.68 Billion | 62.98 Billion | 216.44 Billion | 46.89 Billion | 51.2 Billion |
| Cost of Revenue | 50.51 Billion | 43.83 Billion | 54.84 Billion | 183.54 Billion | 39.55 Billion | 42.07 Billion |
| Gross Profit | 6.99 Billion | 6.84 Billion | 8.13 Billion | 32.9 Billion | 7.33 Billion | 9.12 Billion |
| Operating Expenses | 5.75 Billion | 5.7 Billion | 6.59 Billion | 28.34 Billion | -7.37 Billion | -7.18 Billion |
| Selling, General and Administrative Expenses | 5.66 Billion | 5.6 Billion | 6.48 Billion | - | 7.37 Billion | 7.18 Billion |
| Research and Development Expenses | 90.22 Million | 101.37 Million | 117.54 Million | - | 233 Thousand | 610 Thousand |
| Other Expenses | -339.53 Million | 78.2 Million | -302.74 Million | -889.34 Million | -14.75 Billion | -14.36 Billion |
| Cost and Expenses | 56.27 Billion | 49.54 Billion | 61.44 Billion | 211.89 Billion | 39.55 Billion | 42.07 Billion |
| Operating Income | 1.23 Billion | 1.13 Billion | 1.53 Billion | 4.55 Billion | -41.43 Million | 1.94 Billion |
| Interest Expense | 467.56 Million | 502.83 Million | 531.42 Million | 3.67 Billion | 656.22 Million | 1.24 Billion |
| Income Tax Expense | -54.9 Million | 24.73 Million | -16.8 Million | 289.07 Million | -286.89 Million | 338.08 Million |
| Earnings before Tax | -291.68 Million | 429.87 Million | 1.15 Billion | 2.37 Billion | -1.33 Billion | 1.16 Billion |
| Net Income | -236.77 Million | 405.13 Million | 1.17 Billion | 2.04 Billion | -1.04 Billion | 829.76 Million |
| Earnings Per Share Basic | -18.60 | 31.82 | 92.26 | - | -82.33 | 65.17 |
| Earnings Per Share Diluted | -18.60 | 31.82 | 92.26 | - | -82.33 | 65.17 |
| Weighted Average Shares Outstanding | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million |
| Gross Margin | 0.12 | 0.14 | 0.13 | 0.15 | 0.16 | 0.18 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | - | 0.16 | 0.18 |
| Profit Margin | -0.00 | 0.01 | 0.02 | 0.01 | -0.02 | 0.02 |
| EBITDA | 3.35 Billion | 3.22 Billion | 3.78 Billion | - | 7.33 Billion | 9.12 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | -0.00 | 0.04 |
MCNO
APELF
TGSU2
600480
HLDVF
3134