SJM Holdings Co.,Ltd. (025530.KS)
KRW 3400.0
(-0.15%)
KRW 3400.0
(-0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 202.84 Billion | 184.22 Billion | 149.66 Billion | 141.55 Billion | 160.75 Billion | 160.74 Billion |
| Cost of Revenue | 152.69 Billion | 138.9 Billion | 110.18 Billion | 107.99 Billion | 123.25 Billion | 127.72 Billion |
| Gross Profit | 50.14 Billion | 45.32 Billion | 39.48 Billion | 33.55 Billion | 37.49 Billion | 33.01 Billion |
| Operating Expenses | 31.86 Billion | 37.06 Billion | 31.56 Billion | 27.14 Billion | 31.18 Billion | 31.22 Billion |
| Selling, General and Administrative Expenses | 27.7 Billion | 14.7 Billion | 11.78 Billion | 9.52 Billion | 11.37 Billion | 10.91 Billion |
| Research and Development Expenses | 4.16 Billion | 4.53 Billion | 3.19 Billion | 3.1 Billion | 3.23 Billion | 3.37 Billion |
| Other Expenses | - | 17.82 Billion | 16.58 Billion | 14.51 Billion | 16.57 Billion | 4.42 Billion |
| Cost and Expenses | 184.56 Billion | 175.96 Billion | 141.75 Billion | 135.13 Billion | 154.43 Billion | 158.95 Billion |
| Operating Income | 18.27 Billion | 18.06 Billion | 16.44 Billion | 9.39 Billion | 14.83 Billion | 1.78 Billion |
| Interest Expense | 1.49 Billion | 936.67 Million | 746.6 Million | 781.25 Million | 750.95 Million | 311.27 Million |
| Income Tax Expense | 6.42 Billion | 7.69 Billion | 6.07 Billion | 4.25 Billion | 3.82 Billion | 4.55 Billion |
| Earnings before Tax | 25.79 Billion | 11.52 Billion | 12.21 Billion | 9.26 Billion | 13.15 Billion | 10.71 Billion |
| Net Income | 9.61 Billion | 3.83 Billion | 6.14 Billion | 5.01 Billion | 9.33 Billion | 3.07 Billion |
| Earnings Per Share Basic | 709.38 | 282.64 | 453.72 | 369.72 | 688.73 | 227.00 |
| Earnings Per Share Diluted | 709.38 | 282.64 | 453.72 | 369.72 | 688.73 | 227.00 |
| Weighted Average Shares Outstanding | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.54 Million |
| Gross Margin | 0.25 | 0.25 | 0.26 | 0.24 | 0.23 | 0.21 |
| EBIT Margin | 0.11 | 0.14 | 0.16 | 0.13 | 0.15 | 0.12 |
| Profit Margin | 0.05 | 0.02 | 0.04 | 0.04 | 0.06 | 0.02 |
| EBITDA | 22.26 Billion | 16.41 Billion | 21.12 Billion | 14.81 Billion | 22.61 Billion | 7.6 Billion |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.07 | 0.09 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 53.63 Billion | 52.18 Billion | 51.6 Billion | 202.84 Billion | 51.75 Billion | 50.58 Billion |
| Cost of Revenue | 40.35 Billion | 37.96 Billion | 41.73 Billion | 154.83 Billion | 37.96 Billion | 38.2 Billion |
| Gross Profit | 13.28 Billion | 14.21 Billion | 9.87 Billion | 48 Billion | 13.78 Billion | 12.38 Billion |
| Operating Expenses | 8.5 Billion | -9.61 Billion | 9.01 Billion | 33.38 Billion | -9.13 Billion | -8.89 Billion |
| Selling, General and Administrative Expenses | 7.23 Billion | 9.61 Billion | 7.54 Billion | - | 9.13 Billion | 8.89 Billion |
| Research and Development Expenses | 995.79 Million | 899.57 Million | 1.21 Billion | - | 1.05 Billion | 1.06 Billion |
| Other Expenses | -276.66 Million | -19.22 Billion | -252.17 Million | -1.31 Billion | -18.27 Billion | -17.78 Billion |
| Cost and Expenses | 48.86 Billion | 37.96 Billion | 50.74 Billion | 188.22 Billion | 37.96 Billion | 38.2 Billion |
| Operating Income | 4.77 Billion | 4.6 Billion | 861.47 Million | 14.61 Billion | 4.64 Billion | 3.49 Billion |
| Interest Expense | 360.73 Million | 362.86 Million | 373.44 Million | 1.49 Billion | 321.57 Million | 548.14 Million |
| Income Tax Expense | 2.31 Billion | 2.45 Billion | -462.51 Million | 6.42 Billion | 2.83 Billion | 1.37 Billion |
| Earnings before Tax | 9.42 Billion | 8.58 Billion | 214.48 Million | 25.79 Billion | 7.91 Billion | 7.08 Billion |
| Net Income | 3.91 Billion | 2.96 Billion | 377.02 Million | 9.61 Billion | 2.46 Billion | 2.84 Billion |
| Earnings Per Share Basic | 288.66 | 218.89 | 27.82 | - | 182.19 | 210.29 |
| Earnings Per Share Diluted | 288.66 | 218.89 | 27.82 | - | 182.19 | 210.29 |
| Weighted Average Shares Outstanding | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million | 13.55 Million |
| Gross Margin | 0.25 | 0.27 | 0.19 | 0.24 | 0.27 | 0.24 |
| EBIT Margin | 0.14 | 0.27 | 0.06 | - | 0.27 | 0.24 |
| Profit Margin | 0.07 | 0.06 | 0.01 | 0.05 | 0.05 | 0.06 |
| EBITDA | 7.57 Billion | 14.21 Billion | 3.16 Billion | - | 13.78 Billion | 12.38 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.02 | 0.07 | 0.09 | 0.07 |
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CHEMCON
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