Miwon Holdings Co., Ltd.
Miwon Holdings Co., Ltd. produces and sells chemical products for UV/EB curing systems in Korea and internationally. The company offers acrylate and methacrylate monomers, oligomers, photo initiators, and other related fine chemicals. Its products are us…
Chemicals - Specialty
KR, Yongin-Si [HQ]
107590.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 | 116,373.00 | 182,785.00 | 202,554.00 | 238,777.00 | 263,342.00 | 273,941.00 | 270,442.00 | 287,756.00 | 117,568.00 | 141,970.00 | 188,376.00 | 288,971.00 | 421,385.00 | 499,293.00 | 443,162.00 | |
|
EPS
|
1,744.90 | 2,748.30 | 2,267.50 | 3,928.20 | 4,329.30 | 3,634.00 | 4,403.50 | 518.78 | 3,568.86 | 4,154.90 | 6,590.55 | 10,190.00 | 14,307.00 | 8,716.70 | 5,708.24 | |
| Diluted in mil. | 1,744.90 | 2,748.30 | 2,267.50 | 3,928.20 | 4,329.30 | 3,634.00 | 4,403.50 | 518.78 | 3,568.86 | 4,154.90 | 6,590.55 | 10,190.00 | 14,307.00 | 8,716.70 | 5,708.24 | |
|
Profit
|
24,290.00 | 35,087.00 | 34,000.00 | 53,793.00 | 59,089.00 | 56,795.00 | 62,455.00 | 69,873.00 | 22,271.00 | 19,784.00 | 26,947.00 | 46,393.00 | 59,906.00 | 55,703.00 | 47,100.00 | |
| Gross Margin | 20.87 | 19.20 | 16.79 | 22.53 | 22.44 | 20.73 | 23.09 | 24.28 | 18.94 | 13.94 | 14.31 | 16.05 | 14.22 | 11.16 | 10.63 | |
| Pre Tax | 15,523.00 | 24,433.00 | 20,699.00 | 34,582.00 | 38,952.00 | 34,336.00 | 39,168.00 | 42,758.00 | 11,840.00 | 13,187.00 | 20,248.00 | 30,303.00 | 51,974.00 | 25,035.00 | 6,940.00 | |
| Profit Margin | 13.34 | 13.37 | 10.22 | 14.48 | 14.79 | 12.53 | 14.48 | 14.86 | 10.07 | 9.29 | 10.75 | 10.49 | 12.33 | 5.01 | 1.57 | |
| ETR | 21.31 | 21.19 | 22.72 | 19.27 | 20.36 | 23.86 | 21.76 | 19.28 | 52.46 | 26.14 | 19.66 | 21.88 | 22.59 | -6.26 | -6.44 | |
| Net | 12,214.00 | 19,255.00 | 15,996.00 | 27,917.00 | 31,022.00 | 26,137.00 | 30,631.00 | 34,477.00 | 12,709.00 | 9,686.00 | 15,367.00 | 23,673.00 | 33,136.00 | 20,180.00 | 13,215.00 | |
| Profit Margin | 10.50 | 10.53 | 7.90 | 11.69 | 11.78 | 9.54 | 11.33 | 11.98 | 10.81 | 6.82 | 8.16 | 8.19 | 7.86 | 4.04 | 2.98 | |
| EBITDA | 20,183.00 | 30,371.00 | 22,828.00 | 39,908.00 | 47,021.00 | 44,307.00 | 49,514.00 | 53,299.00 | 16,635.00 | 15,140.00 | 24,258.00 | 38,603.00 | 60,162.00 | 34,182.00 | 22,755.00 | |
| EBITDA Margin | 17.34 | 16.62 | 11.27 | 16.71 | 17.86 | 16.17 | 18.31 | 18.52 | 14.15 | 10.66 | 12.88 | 13.36 | 14.28 | 6.85 | 5.13 | |
| Operating Income | 16,683.00 | 24,282.00 | 20,823.00 | 35,451.00 | 38,237.00 | 33,397.00 | 36,901.00 | 40,464.00 | 9,173.00 | 3,612.00 | 21,162.00 | 31,798.00 | 54,062.00 | 22,840.00 | 15,556.00 | |
| Operating Margin | 14.34 | 13.28 | 10.28 | 14.85 | 14.52 | 12.19 | 13.64 | 14.06 | 7.80 | 2.54 | 11.23 | 11.00 | 12.83 | 4.57 | 3.51 | |
| Interest Income | 81.00 | 121.00 | - - | 176.00 | 253.00 | 236.00 | 221.00 | 413.00 | 144.00 | 68.00 | 84.00 | 120.00 | 68.00 | 113.00 | 28.00 | |
| Loss | -99,690.00 | -158,502.00 | -184,417.00 | -203,325.00 | -225,104.00 | -240,543.00 | -233,541.00 | -247,292.00 | -108,394.00 | -138,358.00 | -180,612.00 | -267,173.00 | -391,661.00 | -476,452.00 | -427,605.00 | |
| Cost of Revenue | -92,083.00 | -147,697.00 | -168,554.00 | -184,983.00 | -204,253.00 | -217,145.00 | -207,986.00 | -217,883.00 | -95,296.00 | -122,186.00 | -161,429.00 | -242,577.00 | -361,479.00 | -443,589.00 | -396,062.00 | |
|
Operating Expenses
|
-7,606.00 | -10,805.00 | -15,863.00 | -18,341.00 | -20,851.00 | -23,397.00 | -25,554.00 | -29,408.00 | -13,098.00 | -16,171.00 | -19,183.00 | -24,595.00 | -30,182.00 | -32,862.00 | -31,543.00 | |
| R&D | -2,138.00 | -2,516.00 | -2,386.00 | -3,129.00 | -4,019.00 | -3,632.00 | -3,596.00 | -3,942.00 | -86.00 | - - | -204.00 | -604.00 | -702.00 | -644.00 | -714.00 | |
| G&A | -340.00 | -513.00 | -634.00 | -784.00 | -888.00 | -1,188.00 | -1,221.00 | -1,460.00 | -880.00 | -1,281.00 | -1,397.00 | -1,259.00 | -1,278.00 | -1,520.00 | -1,879.00 | |
| SG&A | -3,187.00 | -6,023.00 | -7,641.00 | -9,587.00 | -11,229.00 | -13,170.00 | -13,717.00 | -15,614.00 | -5,905.00 | -7,784.00 | -8,446.00 | -10,754.00 | -15,185.00 | -16,977.00 | -30,365.00 | |
| S&M | -2,847.00 | -5,510.00 | -7,007.00 | -8,802.00 | -10,341.00 | -11,981.00 | -12,496.00 | -14,153.00 | -5,025.00 | -6,503.00 | -7,049.00 | -9,494.00 | -13,907.00 | -15,457.00 | -14,399.00 | |
| Depreciation and Amortization | -4,600.00 | -5,947.00 | -4,481.00 | -5,144.00 | -7,992.00 | -9,762.00 | -10,178.00 | -10,743.00 | -4,998.00 | -1,669.00 | -3,095.00 | -6,805.00 | -6,099.00 | -5,974.00 | -7,199.00 | |
| Interest Expenses | -67.00 | -71.00 | - - | -84.00 | -43.00 | -37.00 | -48.00 | -5.00 | -12.00 | -268.00 | -885.00 | -1,388.00 | -1,650.00 | -3,165.00 | -4,848.00 | |
| Other Expenses | -1,160.00 | -151.00 | -2,562.00 | -868.00 | -714.00 | -938.00 | -2,267.00 | -2,294.00 | -2,666.00 | -9,574.00 | -914.00 | -1,495.00 | -2,088.00 | -2,194.00 | -8,615.00 | |
|
WA Shares Outstanding
|
7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 6.00 | 66.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | |
| Diluted | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 6.00 | 66.00 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |