Sempio Foods Company (248170.KS)
KRW 25400.0
(-1.55%)
KRW 25400.0
(-1.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 383.42 Billion | 371.19 Billion | 348.7 Billion | 318.94 Billion | 280.8 Billion | 275.61 Billion |
| Cost of Revenue | 259.58 Billion | 236.27 Billion | 209.21 Billion | 175.87 Billion | 149.74 Billion | 148.13 Billion |
| Gross Profit | 123.83 Billion | 134.92 Billion | 139.48 Billion | 143.07 Billion | 131.06 Billion | 127.48 Billion |
| Operating Expenses | 111.69 Billion | 123.79 Billion | 115.97 Billion | 100.27 Billion | 100.05 Billion | 106.01 Billion |
| Selling, General and Administrative Expenses | 98.65 Billion | 76.19 Billion | 73.57 Billion | 57.9 Billion | 58.06 Billion | 65.24 Billion |
| Research and Development Expenses | 13.03 Billion | 11.66 Billion | 11 Billion | 11.22 Billion | 11.92 Billion | 11.08 Billion |
| Other Expenses | - | 35.93 Billion | 31.39 Billion | 31.13 Billion | 30.06 Billion | -292.18 Million |
| Cost and Expenses | 367.95 Billion | 360.06 Billion | 325.19 Billion | 276.14 Billion | 249.8 Billion | 254.14 Billion |
| Operating Income | 15.46 Billion | 15.22 Billion | 23.51 Billion | 42.8 Billion | 31 Billion | 21.46 Billion |
| Interest Expense | 807.68 Million | 577.94 Million | 636.03 Million | 483.94 Million | 830.63 Million | 837.07 Million |
| Income Tax Expense | 1.12 Billion | 1.2 Billion | 2.45 Billion | 5.7 Billion | 4.61 Billion | 3.46 Billion |
| Earnings before Tax | 11.55 Billion | 14.3 Billion | 26.14 Billion | 41.75 Billion | 31.42 Billion | 21.45 Billion |
| Net Income | 10.42 Billion | 13.1 Billion | 23.69 Billion | 36.05 Billion | 26.81 Billion | 17.99 Billion |
| Earnings Per Share Basic | 2283.61 | 2868.87 | 5188.02 | 7894.67 | 5872.15 | 3940.00 |
| Earnings Per Share Diluted | 2283.61 | 2868.87 | 5188.02 | 7894.67 | 5872.15 | 3940.00 |
| Weighted Average Shares Outstanding | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million |
| Gross Margin | 0.32 | 0.36 | 0.40 | 0.45 | 0.47 | 0.46 |
| EBIT Margin | 0.07 | 0.08 | 0.12 | 0.19 | 0.17 | 0.12 |
| Profit Margin | 0.03 | 0.04 | 0.07 | 0.11 | 0.10 | 0.07 |
| EBITDA | 28.37 Billion | 27.13 Billion | 39.76 Billion | 59.74 Billion | 46.07 Billion | 32.92 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.13 | 0.11 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 101.92 Billion | 98.52 Billion | 95.25 Billion | 383.42 Billion | 104.37 Billion | 92.22 Billion |
| Cost of Revenue | 67.04 Billion | 64.52 Billion | 65.86 Billion | 259.58 Billion | 69.01 Billion | 62.83 Billion |
| Gross Profit | 34.88 Billion | 33.99 Billion | 29.38 Billion | 123.83 Billion | 35.36 Billion | 29.39 Billion |
| Operating Expenses | 99.36 Billion | 30.38 Billion | 31.2 Billion | 114.98 Billion | -30.84 Billion | 26.5 Billion |
| Selling, General and Administrative Expenses | 35.27 Billion | 26.34 Billion | 25.93 Billion | - | 30.84 Billion | 26.5 Billion |
| Research and Development Expenses | 63.53 Billion | 3.24 Billion | 4.53 Billion | - | 3.05 Billion | 3.13 Billion |
| Other Expenses | -548.41 Million | -801.01 Million | -741.5 Million | -2.01 Billion | -61.69 Billion | 80.28 Million |
| Cost and Expenses | 166.4 Billion | 94.9 Billion | 97.07 Billion | 374.57 Billion | 69.01 Billion | 62.83 Billion |
| Operating Income | -64.48 Billion | 3.61 Billion | -1.82 Billion | 8.85 Billion | 4.51 Billion | 2.88 Billion |
| Interest Expense | 434.07 Million | 651.35 Million | 724.06 Million | 1.86 Billion | 201.23 Million | 230.39 Million |
| Income Tax Expense | -1.12 Billion | 614.86 Million | -578.14 Million | 1.12 Billion | 868 Million | 270.12 Million |
| Earnings before Tax | -3.14 Billion | 5.03 Billion | -1.92 Billion | 11.55 Billion | 5.7 Billion | 3.21 Billion |
| Net Income | -2.01 Billion | 4.42 Billion | -1.34 Billion | 10.42 Billion | 4.83 Billion | 2.94 Billion |
| Earnings Per Share Basic | -440.46 | 968.73 | -294.30 | - | 1059.20 | 645.50 |
| Earnings Per Share Diluted | -440.46 | 968.73 | -294.30 | - | 1059.20 | 645.50 |
| Weighted Average Shares Outstanding | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million | 4.56 Million |
| Gross Margin | 0.34 | 0.35 | 0.31 | 0.32 | 0.34 | 0.32 |
| EBIT Margin | -0.58 | 0.09 | 0.03 | - | 0.34 | 0.32 |
| Profit Margin | -0.02 | 0.04 | -0.01 | 0.03 | 0.05 | 0.03 |
| EBITDA | -58.88 Billion | 9.07 Billion | 3.16 Billion | - | 35.36 Billion | 29.39 Billion |
| Earnings Before Tax Margin | -0.63 | 0.04 | -0.02 | 0.02 | 0.04 | 0.03 |
GANGAFORGE
JIHD
9271
6911
RTX
4979