Samchully Co.,Ltd (004690.KS)
KRW 91400.0
(-0.11%)
KRW 91400.0
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5664.04 Billion | 5789.1 Billion | 3763.31 Billion | 3213.82 Billion | 3461.62 Billion | 3458.13 Billion |
| Cost of Revenue | 5213.53 Billion | 5361.23 Billion | 3385.65 Billion | 2828.06 Billion | 3098.98 Billion | 3109.8 Billion |
| Gross Profit | 450.5 Billion | 427.86 Billion | 377.65 Billion | 385.76 Billion | 362.64 Billion | 348.33 Billion |
| Operating Expenses | 260.55 Billion | 336.62 Billion | 307.65 Billion | 289.98 Billion | 277.08 Billion | 265.99 Billion |
| Selling, General and Administrative Expenses | 260.36 Billion | 113.84 Billion | 100.86 Billion | 93.82 Billion | 89.42 Billion | 85.18 Billion |
| Research and Development Expenses | 190.66 Million | 280.82 Million | 177.21 Million | 90.56 Million | 162.95 Million | 93.92 Million |
| Other Expenses | - | 222.5 Billion | 206.61 Billion | 196.06 Billion | 187.49 Billion | -36.31 Billion |
| Cost and Expenses | 5401.83 Billion | 5697.86 Billion | 3693.31 Billion | 3118.04 Billion | 3376.06 Billion | 3375.79 Billion |
| Operating Income | 262.2 Billion | 91.23 Billion | 96.19 Billion | 95.77 Billion | 85.56 Billion | 82.34 Billion |
| Interest Expense | 39.51 Billion | 33.13 Billion | 31.36 Billion | 36.99 Billion | 40.05 Billion | 40.4 Billion |
| Income Tax Expense | 32.51 Billion | 26.9 Billion | -175.71 Million | 22.95 Billion | 15.49 Billion | 19.13 Billion |
| Earnings before Tax | 177.75 Billion | 93.63 Billion | 72.44 Billion | 50.2 Billion | 51.95 Billion | 46.13 Billion |
| Net Income | 120.23 Billion | 66.72 Billion | 59.52 Billion | 31.96 Billion | 37.82 Billion | 32.05 Billion |
| Earnings Per Share Basic | 35.11 Thousand | 19.48 Thousand | 17.38 Thousand | 9248.30 | 10.61 Thousand | 8995.05 |
| Earnings Per Share Diluted | 35.11 Thousand | 19.48 Thousand | 17.38 Thousand | 9248.30 | 10.61 Thousand | 8995.00 |
| Weighted Average Shares Outstanding | 3.42 Million | 3.42 Million | 3.42 Million | 3.45 Million | 3.56 Million | 3.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.42 Million | 3.42 Million | 3.42 Million | 3.45 Million | 3.56 Million | 3.56 Million |
| Gross Margin | 0.08 | 0.07 | 0.10 | 0.12 | 0.10 | 0.10 |
| EBIT Margin | 0.06 | 0.04 | 0.06 | 0.08 | 0.06 | 0.06 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 316.79 Billion | 264.62 Billion | 235.6 Billion | 216.18 Billion | 219.75 Billion | 94.07 Billion |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 990.84 Billion | 1755.6 Billion | 5664.04 Billion | 1528.99 Billion | 953.98 Billion | 1045.4 Billion |
| Cost of Revenue | 899.32 Billion | 1595.71 Billion | 5213.53 Billion | 1446.73 Billion | 833.51 Billion | 939.39 Billion |
| Gross Profit | 91.51 Billion | 159.89 Billion | 450.5 Billion | 82.26 Billion | 120.47 Billion | 106.01 Billion |
| Operating Expenses | 74.37 Billion | 71.89 Billion | 278.56 Billion | 77.21 Billion | 85.69 Billion | -85.35 Billion |
| Selling, General and Administrative Expenses | 68.61 Billion | 69.88 Billion | - | 75.76 Billion | 31.57 Billion | 85.35 Billion |
| Research and Development Expenses | 325 Million | 392 Million | - | 503 Million | 20.99 Million | 31.76 Million |
| Other Expenses | -5.43 Billion | -1.62 Billion | -10.75 Billion | -948.75 Million | 1.14 Billion | -170.71 Billion |
| Cost and Expenses | 973.69 Billion | 1667.6 Billion | 5492.09 Billion | 1523.94 Billion | 919.2 Billion | 939.39 Billion |
| Operating Income | 17.14 Billion | 88 Billion | 171.94 Billion | 5.05 Billion | 34.78 Billion | 20.65 Billion |
| Interest Expense | 10.22 Billion | 9.85 Billion | 39.51 Billion | 10.68 Billion | 10.11 Billion | 9.63 Billion |
| Income Tax Expense | 4.57 Billion | 22.66 Billion | 32.51 Billion | -4.95 Billion | 4.82 Billion | 6.92 Billion |
| Earnings before Tax | 22.32 Billion | 102.89 Billion | 172.72 Billion | -5.27 Billion | 35.02 Billion | 28.62 Billion |
| Net Income | 17.13 Billion | 73.06 Billion | 120.23 Billion | -3.18 Billion | 24.78 Billion | 18.33 Billion |
| Earnings Per Share Basic | 5005.68 | 21.33 Thousand | - | -929.13 | 7237.70 | 5355.36 |
| Earnings Per Share Diluted | 5005.68 | 21.33 Thousand | - | -929.13 | 7237.70 | 5355.36 |
| Weighted Average Shares Outstanding | 3.42 Million | 3.42 Million | 3.42 Million | 3.42 Million | 3.42 Million | 3.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.42 Million | 3.42 Million | 3.42 Million | 3.42 Million | 3.42 Million | 3.42 Million |
| Gross Margin | 0.09 | 0.09 | 0.08 | 0.05 | 0.13 | 0.10 |
| EBIT Margin | 0.05 | 0.07 | - | 0.03 | 0.08 | 0.10 |
| Profit Margin | 0.02 | 0.04 | 0.02 | -0.00 | 0.03 | 0.02 |
| EBITDA | 53.89 Billion | 124.63 Billion | - | 42.43 Billion | 76.06 Billion | 106.01 Billion |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.03 | 0.00 | 0.04 | 0.02 |
VRLLOG
ADDIND
CCR
5618
3311
PKBK