SJM Co., Ltd. (123700.KS)
KRW 3010.0
(-1.15%)
KRW 3010.0
(-1.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 198.88 Billion | 180.23 Billion | 145.72 Billion | 138.66 Billion | 157.73 Billion | 155.25 Billion |
| Cost of Revenue | 153.87 Billion | 140.11 Billion | 110.68 Billion | 108.49 Billion | 124.13 Billion | 127.3 Billion |
| Gross Profit | 45 Billion | 40.12 Billion | 35.04 Billion | 30.16 Billion | 33.59 Billion | 27.95 Billion |
| Operating Expenses | 28.73 Billion | 33.03 Billion | 27.3 Billion | 23.37 Billion | 27.14 Billion | 27.21 Billion |
| Selling, General and Administrative Expenses | 25.09 Billion | 13.85 Billion | 11.32 Billion | 9.36 Billion | 11.21 Billion | 10.71 Billion |
| Research and Development Expenses | 3.64 Billion | 4.03 Billion | 2.71 Billion | 2.44 Billion | 2.47 Billion | 2.88 Billion |
| Other Expenses | - | 15.15 Billion | 13.26 Billion | 11.56 Billion | 13.45 Billion | 3.6 Billion |
| Cost and Expenses | 182.6 Billion | 173.15 Billion | 137.98 Billion | 131.87 Billion | 151.27 Billion | 154.51 Billion |
| Operating Income | 16.27 Billion | 16.16 Billion | 14.43 Billion | 6.79 Billion | 12.9 Billion | 742 Million |
| Interest Expense | 925.88 Million | 552.15 Million | 531.75 Million | 562.99 Million | 450.6 Million | 2.03 Million |
| Income Tax Expense | 5.6 Billion | 6.52 Billion | 5.56 Billion | 3.61 Billion | 3.87 Billion | 4.01 Billion |
| Earnings before Tax | 22.58 Billion | 11.22 Billion | 10.31 Billion | 7.87 Billion | 11.44 Billion | 7.73 Billion |
| Net Income | 17.6 Billion | 4.92 Billion | 4.44 Billion | 4.26 Billion | 6.83 Billion | 4.16 Billion |
| Earnings Per Share Basic | 1127.93 | 315.56 | 284.76 | 273.09 | 437.99 | 267.05 |
| Earnings Per Share Diluted | 1127.93 | 315.56 | 284.76 | 273.09 | 437.99 | 267.00 |
| Weighted Average Shares Outstanding | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million |
| Gross Margin | 0.23 | 0.22 | 0.24 | 0.22 | 0.21 | 0.18 |
| EBIT Margin | 0.10 | 0.13 | 0.15 | 0.12 | 0.13 | 0.09 |
| Profit Margin | 0.09 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 |
| EBITDA | 20.31 Billion | 19.5 Billion | 18.39 Billion | 14.63 Billion | 20.04 Billion | 14.13 Billion |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.10 | 0.05 | 0.08 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 52.48 Billion | 51.02 Billion | 198.88 Billion | 50.73 Billion | 50.75 Billion | 49.46 Billion |
| Cost of Revenue | 40.54 Billion | 38.74 Billion | 155.45 Billion | 41.89 Billion | 38.1 Billion | 38.27 Billion |
| Gross Profit | 11.93 Billion | 12.28 Billion | 43.42 Billion | 8.84 Billion | 12.65 Billion | 11.18 Billion |
| Operating Expenses | 7.74 Billion | 8.14 Billion | 30.79 Billion | 8.27 Billion | -8.15 Billion | 7.98 Billion |
| Selling, General and Administrative Expenses | 6.77 Billion | 6.66 Billion | - | 6.8 Billion | 8.15 Billion | 7.98 Billion |
| Research and Development Expenses | 717.34 Million | 754.3 Million | - | 1.27 Billion | 902.17 Million | 905.51 Million |
| Other Expenses | -259.5 Million | -724.29 Million | -1.1 Billion | -191.57 Million | -16.3 Billion | 1.45 Billion |
| Cost and Expenses | 48.29 Billion | 46.88 Billion | 186.24 Billion | 50.16 Billion | 38.1 Billion | 38.27 Billion |
| Operating Income | 4.19 Billion | 4.14 Billion | 12.63 Billion | 572.32 Million | 4.49 Billion | 3.2 Billion |
| Interest Expense | 232.63 Million | 226.1 Million | 925.88 Million | 235.93 Million | 182.11 Million | 404.38 Million |
| Income Tax Expense | 2.2 Billion | 2.21 Billion | 5.6 Billion | -735.27 Million | 2.66 Billion | 1.23 Billion |
| Earnings before Tax | 8.23 Billion | 7.25 Billion | 22.58 Billion | 42.21 Million | 6.93 Billion | 6.59 Billion |
| Net Income | 5.68 Billion | 5.5 Billion | 17.6 Billion | 1.02 Billion | 4.45 Billion | 5.39 Billion |
| Earnings Per Share Basic | 364.38 | 352.92 | - | 65.77 | 285.45 | 345.79 |
| Earnings Per Share Diluted | 364.38 | 352.92 | - | 65.77 | 285.45 | 345.79 |
| Weighted Average Shares Outstanding | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million |
| Gross Margin | 0.23 | 0.24 | 0.22 | 0.17 | 0.25 | 0.23 |
| EBIT Margin | 0.13 | 0.11 | - | 0.05 | 0.25 | 0.23 |
| Profit Margin | 0.11 | 0.11 | 0.09 | 0.02 | 0.09 | 0.11 |
| EBITDA | 6.85 Billion | 5.36 Billion | - | 2.73 Billion | 12.65 Billion | 11.18 Billion |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.01 | 0.09 | 0.06 |
RDRSF
5249
300736
PRME
1530
DNR