SPC Samlip Co., Ltd. (005610.KS)
KRW 48900.0
(-0.71%)
KRW 48900.0
(-0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3433.32 Billion | 3314.54 Billion | 2946.65 Billion | 2542.7 Billion | 2499.23 Billion | 2200.88 Billion |
| Cost of Revenue | 2939.05 Billion | 2794.15 Billion | 2473.89 Billion | 2130.2 Billion | 2117.49 Billion | 1844.42 Billion |
| Gross Profit | 494.26 Billion | 520.38 Billion | 472.76 Billion | 412.5 Billion | 381.73 Billion | 356.45 Billion |
| Operating Expenses | 402.5 Billion | 430.85 Billion | 406.57 Billion | 361.37 Billion | 334.75 Billion | 296.48 Billion |
| Selling, General and Administrative Expenses | 393.21 Billion | 287.01 Billion | 268.44 Billion | 229.84 Billion | 224.14 Billion | 216.06 Billion |
| Research and Development Expenses | 9.29 Billion | 8.03 Billion | 7.44 Billion | 7.16 Billion | 7.39 Billion | 6.57 Billion |
| Other Expenses | - | 143.83 Billion | 138.13 Billion | 131.52 Billion | 110.61 Billion | -3.62 Million |
| Cost and Expenses | 3341.56 Billion | 3225.01 Billion | 2880.46 Billion | 2491.58 Billion | 2452.25 Billion | 2140.91 Billion |
| Operating Income | 91.75 Billion | 89.51 Billion | 66.17 Billion | 22.35 Billion | 46.97 Billion | 59.92 Billion |
| Interest Expense | 17.71 Billion | 12.72 Billion | 9.28 Billion | 10.82 Billion | 8.74 Billion | 5 Billion |
| Income Tax Expense | 13.46 Billion | 17.54 Billion | 12.23 Billion | 16.42 Billion | 1.8 Billion | 10.9 Billion |
| Earnings before Tax | 63.91 Billion | 70.78 Billion | 52.71 Billion | 4.04 Billion | 22.04 Billion | 53.07 Billion |
| Net Income | 50.22 Billion | 53.23 Billion | 40.44 Billion | -12.37 Billion | 20.19 Billion | 42.13 Billion |
| Earnings Per Share Basic | 6197.00 | 6568.21 | 4990.05 | -1527.40 | 2492.14 | 5199.02 |
| Earnings Per Share Diluted | 6197.05 | 6564.00 | 4990.05 | -1527.40 | 2492.14 | 5199.00 |
| Weighted Average Shares Outstanding | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.1 Million | 8.11 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million |
| Gross Margin | 0.14 | 0.16 | 0.16 | 0.16 | 0.15 | 0.16 |
| EBIT Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.04 |
| Profit Margin | 0.01 | 0.02 | 0.01 | -0.00 | 0.01 | 0.02 |
| EBITDA | 183.82 Billion | 175.23 Billion | 153.66 Billion | 107.14 Billion | 100.27 Billion | 94.32 Billion |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 849.42 Billion | 830.63 Billion | 3433.32 Billion | 877.1 Billion | 862.62 Billion | 861.5 Billion |
| Cost of Revenue | 717.92 Billion | 717.95 Billion | 2939.05 Billion | 746.32 Billion | 729.47 Billion | 725.02 Billion |
| Gross Profit | 131.5 Billion | 112.68 Billion | 494.26 Billion | 130.78 Billion | 133.14 Billion | 136.47 Billion |
| Operating Expenses | 104.5 Billion | 95.37 Billion | 402.5 Billion | 103.22 Billion | -112.09 Billion | 109.98 Billion |
| Selling, General and Administrative Expenses | 102.19 Billion | 92.7 Billion | - | 101.01 Billion | 112.09 Billion | 73.09 Billion |
| Research and Development Expenses | 2.31 Billion | 2.67 Billion | - | 2.21 Billion | 1.95 Billion | 3.82 Billion |
| Other Expenses | -114.36 Billion | -1.1 Billion | -2.01 Billion | 294.33 Million | -224.19 Billion | -767.34 Million |
| Cost and Expenses | 822.42 Billion | 813.32 Billion | 3341.56 Billion | 849.55 Billion | 729.47 Billion | 835 Billion |
| Operating Income | 27 Billion | 17.31 Billion | 91.75 Billion | 27.55 Billion | 21.05 Billion | 26.49 Billion |
| Interest Expense | 3.73 Billion | 3.66 Billion | 17.71 Billion | 4.26 Billion | 8.74 Billion | 4.69 Billion |
| Income Tax Expense | 3.5 Billion | 2.87 Billion | 13.46 Billion | 1.69 Billion | 4.12 Billion | 4.87 Billion |
| Earnings before Tax | 50.53 Billion | 12.18 Billion | 63.91 Billion | 15.13 Billion | 16.59 Billion | 20.82 Billion |
| Net Income | 46.98 Billion | 9.25 Billion | 50.22 Billion | 13.27 Billion | 12.46 Billion | 15.95 Billion |
| Earnings Per Share Basic | 5796.42 | 1142.02 | - | 1638.44 | 1537.96 | 1968.40 |
| Earnings Per Share Diluted | 5795.61 | 1141.84 | - | 1638.44 | 1537.35 | 1968.40 |
| Weighted Average Shares Outstanding | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.1 Million |
| Gross Margin | 0.15 | 0.14 | 0.14 | 0.15 | 0.15 | 0.16 |
| EBIT Margin | 0.06 | 0.05 | - | 0.06 | 0.15 | 0.06 |
| Profit Margin | 0.06 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 |
| EBITDA | 50.22 Billion | 39.98 Billion | - | 51.06 Billion | 133.14 Billion | 48.77 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 | 0.03 |
KEPL3
BRDCY
2081
OSWALAGRO
1419
8361