SNT Energy Co., Ltd.
SNT Energy Co., Ltd. operates in the machinery industry. It provides air cooled heat exchangers/air fin coolers for petrochemical plants, oil refining plants, power plants, and other industrial plants; and surface condensers that are used for thermoelect…
Industrial - Machinery
KR, Changwon-Si [HQ]
100840.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 182,779.00 | 213,830.00 | 195,318.00 | 230,707.00 | 200,750.00 | 242,746.00 | 260,094.00 | 254,089.00 | 184,091.00 | 139,516.00 | 213,326.00 | 237,399.00 | 171,088.00 | 202,878.00 | 321,955.00 | |
|
EPS
|
4,970.31 | 395.89 | -610.98 | 1,223.49 | 2,153.83 | 1,498.73 | 3,596.00 | 220.57 | 628.16 | 256.81 | 2,148.03 | 1,414.61 | 1,956.57 | 2,854.80 | 3,450.34 | |
| Diluted in mil. | 4,970.31 | 395.89 | -610.98 | 1,209.35 | 2,098.22 | 1,466.68 | 3,596.00 | 220.57 | 628.16 | 256.81 | 2,148.03 | 1,414.61 | 1,956.57 | 2,854.80 | 3,450.34 | |
|
Profit
|
58,891.00 | 24,850.00 | 14,099.00 | 38,868.00 | 38,942.00 | 39,135.00 | 57,788.00 | 49,109.00 | 38,041.00 | 20,766.00 | 35,691.00 | 40,088.00 | 28,721.00 | 22,120.00 | 49,267.00 | |
| Gross Margin | 32.22 | 11.62 | 7.22 | 16.85 | 19.40 | 16.12 | 22.22 | 19.33 | 20.66 | 14.88 | 16.73 | 16.89 | 16.79 | 10.90 | 15.30 | |
| Pre Tax | 46,454.00 | 3,412.00 | -5,366.00 | 11,627.00 | 20,782.00 | 14,794.00 | 35,733.00 | 2,994.00 | 6,036.00 | 2,388.00 | 20,073.00 | 13,630.00 | 16,397.00 | 16,998.00 | 24,336.00 | |
| Profit Margin | 25.42 | 1.60 | -2.75 | 5.04 | 10.35 | 6.09 | 13.74 | 1.18 | 3.28 | 1.71 | 9.41 | 5.74 | 9.58 | 8.38 | 7.56 | |
| ETR | 23.79 | 18.71 | 22.56 | 21.84 | 22.10 | 23.86 | 24.36 | 44.57 | 24.10 | 23.58 | 23.02 | 28.20 | 23.75 | 11.17 | 6.61 | |
| Net | 35,404.00 | 2,774.00 | -4,155.00 | 9,087.00 | 16,189.00 | 11,264.00 | 27,029.00 | 1,659.00 | 4,581.00 | 1,825.00 | 15,452.00 | 9,787.00 | 12,503.00 | 18,804.00 | 22,727.00 | |
| Profit Margin | 19.37 | 1.30 | -2.13 | 3.94 | 8.06 | 4.64 | 10.39 | 0.65 | 2.49 | 1.31 | 7.24 | 4.12 | 7.31 | 9.27 | 7.06 | |
| EBITDA | 48,843.00 | 4,850.00 | -3,984.00 | 9,992.00 | 17,571.00 | 19,018.00 | 38,954.00 | 3,680.00 | 21,526.00 | 169.00 | 22,878.00 | 16,058.00 | 26,919.00 | 21,419.00 | 31,884.00 | |
| EBITDA Margin | 26.72 | 2.27 | -2.04 | 4.33 | 8.75 | 7.83 | 14.98 | 1.45 | 11.69 | 0.12 | 10.72 | 6.76 | 15.73 | 10.56 | 9.90 | |
| Operating Income | 44,029.00 | 7,946.00 | -6,597.00 | 15,132.00 | 16,804.00 | 13,777.00 | 33,918.00 | 1,195.00 | 19,201.00 | -1,892.00 | 17,473.00 | 13,668.00 | 24,559.00 | 18,602.00 | 20,777.00 | |
| Operating Margin | 24.09 | 3.72 | -3.38 | 6.56 | 8.37 | 5.68 | 13.04 | 0.47 | 10.43 | -1.36 | 8.19 | 5.76 | 14.35 | 9.17 | 6.45 | |
| Interest Income | 2,766.00 | 606.00 | 420.00 | 817.00 | 1,464.00 | 1,088.00 | 546.00 | 224.00 | 173.00 | 1,233.00 | 1,055.00 | 167.00 | 118.00 | 2,749.00 | 2,190.00 | |
| Loss | -138,749.00 | -205,883.00 | -201,920.00 | -215,574.00 | -183,946.00 | -228,969.00 | -226,176.00 | -252,894.00 | -164,890.00 | -141,408.00 | -195,853.00 | -214,263.00 | -157,805.00 | -198,846.00 | -301,178.00 | |
| Cost of Revenue | -123,887.00 | -188,979.00 | -181,219.00 | -191,839.00 | -161,808.00 | -203,611.00 | -202,305.00 | -204,980.00 | -146,050.00 | -118,750.00 | -177,635.00 | -197,311.00 | -142,366.00 | -180,757.00 | -272,687.00 | |
|
Operating Expenses
|
-14,861.00 | -16,903.00 | -20,701.00 | -23,735.00 | -22,138.00 | -25,357.00 | -23,870.00 | -47,914.00 | -18,839.00 | -22,658.00 | -18,218.00 | -16,952.00 | -15,439.00 | -18,088.00 | -301,178.00 | |
| R&D | -969.00 | -873.00 | -871.00 | -785.00 | -793.00 | -1,049.00 | -908.00 | -859.00 | -747.00 | -683.00 | -732.00 | -187.00 | -643.00 | -490.00 | -376.00 | |
| G&A | -1,050.00 | -1,324.00 | -1,307.00 | -1,373.00 | -1,414.00 | -1,748.00 | -1,751.00 | -25,412.00 | -2,526.00 | -1,232.00 | -1,540.00 | -735.00 | -1,805.00 | -1,266.00 | -2,457.00 | |
| SG&A | -7,319.00 | -8,758.00 | -12,876.00 | -15,409.00 | -12,160.00 | -13,299.00 | -11,208.00 | -35,490.00 | -6,937.00 | -8,104.00 | -6,706.00 | -7,060.00 | -5,267.00 | -7,325.00 | -11,747.00 | |
| S&M | -6,268.00 | -7,434.00 | -11,568.00 | -14,035.00 | -10,745.00 | -11,551.00 | -9,456.00 | -10,077.00 | -9,463.00 | -6,872.00 | -5,166.00 | -6,324.00 | -3,461.00 | -6,059.00 | -9,290.00 | |
| Depreciation and Amortization | -1,437.00 | -2,213.00 | -2,256.00 | -2,280.00 | -2,082.00 | -2,229.00 | -2,256.00 | -2,305.00 | -2,326.00 | -2,062.00 | -2,268.00 | -2,390.00 | -2,360.00 | -2,817.00 | -5,709.00 | |
| Interest Expenses | -1,934.00 | -191.00 | -716.00 | -195.00 | -330.00 | -335.00 | -94.00 | - - | - - | - - | -9.00 | -53.00 | -62.00 | -335.00 | -1,808.00 | |
| Other Expenses | -2,424.00 | -4,533.00 | -1,235.00 | -3,505.00 | -3,978.00 | -1,017.00 | -1,815.00 | -1,798.00 | -13,165.00 | -4,280.00 | -2,599.00 | -37.00 | -8,161.00 | -1,604.00 | -3,559.00 | |
|
WA Shares Outstanding
|
7.00 | 7.00 | 6.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 6.00 | 6.00 | 6.00 | 6.00 | |
| Diluted | 7.00 | 7.00 | 6.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 6.00 | 6.00 | 6.00 | 6.00 |