SIMPAC Inc. (KRX: 009160)
South Korea
· Delayed Price · Currency is KRW 3,600.00
+55.00 (1.55%)
Nov 15, 2024, 3:30 PM KST
SIMPAC Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 668,827 | 609,450 | 672,229 | 613,013 | 365,863 | 430,085 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 668,827 | 609,450 | 672,229 | 613,013 | 365,863 | 430,085 | Upgrade
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| Revenue Growth (YoY) | 16.06% | -9.34% | 9.66% | 67.55% | -14.93% | 40.48% | Upgrade
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| Cost of Revenue | 604,961 | 547,477 | 496,995 | 453,920 | 328,663 | 385,772 | Upgrade
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| Gross Profit | 63,866 | 61,972 | 175,233 | 159,093 | 37,200 | 44,313 | Upgrade
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| Selling, General & Admin | 44,075 | 40,881 | 54,139 | 50,255 | 28,909 | 30,069 | Upgrade
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| Operating Expenses | 47,032 | 44,470 | 55,852 | 52,691 | 29,856 | 33,171 | Upgrade
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| Operating Income | 16,834 | 17,502 | 119,382 | 106,402 | 7,345 | 11,141 | Upgrade
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| Interest Expense | -13,572 | -13,355 | -5,761 | -3,567 | -2,955 | -3,213 | Upgrade
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| Interest & Investment Income | 13,563 | 11,305 | 4,977 | 4,141 | 768.43 | 1,723 | Upgrade
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| Earnings From Equity Investments | 1,528 | 1,528 | 1,587 | 1,508 | -79.29 | 105.03 | Upgrade
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| Currency Exchange Gain (Loss) | 2,779 | 1,603 | 8,536 | 9,524 | -7,647 | 2,838 | Upgrade
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| Other Non Operating Income (Expenses) | -7,986 | -12,920 | -22,987 | -2,956 | 546.54 | 659.71 | Upgrade
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| EBT Excluding Unusual Items | 13,146 | 5,665 | 105,734 | 115,052 | -2,021 | 13,254 | Upgrade
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| Gain (Loss) on Sale of Investments | -9,700 | -9,449 | -6,461 | -2,461 | 29,054 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2,243 | -2,243 | -1,536 | 3,071 | 15,829 | 184.9 | Upgrade
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| Asset Writedown | -387.92 | -387.92 | -2,119 | - | - | -363.5 | Upgrade
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| Pretax Income | 814.82 | -6,415 | 95,618 | 115,662 | 42,862 | 13,075 | Upgrade
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| Income Tax Expense | 4,692 | 48.42 | 19,481 | 24,829 | 8,722 | 3,588 | Upgrade
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| Earnings From Continuing Operations | -3,877 | -6,464 | 76,137 | 90,833 | 34,139 | 9,488 | Upgrade
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| Net Income | -3,877 | -6,464 | 76,137 | 90,833 | 34,139 | 9,488 | Upgrade
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| Net Income to Common | -3,877 | -6,464 | 76,137 | 90,833 | 34,139 | 9,488 | Upgrade
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| Net Income Growth | - | - | -16.18% | 166.06% | 259.84% | -86.29% | Upgrade
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| Shares Outstanding (Basic) | 54 | 54 | 55 | 56 | 58 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 54 | 55 | 56 | 58 | 61 | Upgrade
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| Shares Change (YoY) | -0.41% | -1.58% | -1.63% | -3.75% | -3.81% | 46.82% | Upgrade
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| EPS (Basic) | -71.52 | -119.11 | 1380.85 | 1620.57 | 586.23 | 156.71 | Upgrade
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| EPS (Diluted) | -71.52 | -119.11 | 1380.85 | 1620.57 | 586.23 | 156.71 | Upgrade
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| EPS Growth | - | - | -14.79% | 176.44% | 274.10% | -90.66% | Upgrade
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| Free Cash Flow | -49,337 | 47,008 | -15,148 | 59,605 | -20,626 | 14,999 | Upgrade
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| Free Cash Flow Per Share | -910.10 | 866.20 | -274.73 | 1063.43 | -354.19 | 247.74 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 200.000 | 200.000 | 60.000 | 60.000 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 0% | 233.33% | 0% | - | Upgrade
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| Gross Margin | 9.55% | 10.17% | 26.07% | 25.95% | 10.17% | 10.30% | Upgrade
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| Operating Margin | 2.52% | 2.87% | 17.76% | 17.36% | 2.01% | 2.59% | Upgrade
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| Profit Margin | -0.58% | -1.06% | 11.33% | 14.82% | 9.33% | 2.21% | Upgrade
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| Free Cash Flow Margin | -7.38% | 7.71% | -2.25% | 9.72% | -5.64% | 3.49% | Upgrade
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| EBITDA | 28,751 | 29,328 | 128,970 | 118,591 | 20,435 | 24,648 | Upgrade
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| EBITDA Margin | 4.30% | 4.81% | 19.19% | 19.35% | 5.59% | 5.73% | Upgrade
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| D&A For EBITDA | 11,917 | 11,826 | 9,588 | 12,189 | 13,091 | 13,506 | Upgrade
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| EBIT | 16,834 | 17,502 | 119,382 | 106,402 | 7,345 | 11,141 | Upgrade
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| EBIT Margin | 2.52% | 2.87% | 17.76% | 17.36% | 2.01% | 2.59% | Upgrade
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| Effective Tax Rate | 575.84% | - | 20.37% | 21.47% | 20.35% | 27.44% | Upgrade
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| Advertising Expenses | - | 918.92 | 911.14 | 681.02 | 714.26 | 1,103 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.