See more : Big Cypress Acquisition Corp. (BCYPU) Income Statement Analysis – Financial Results
Complete financial analysis of COWAY Co., Ltd. (021240.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of COWAY Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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COWAY Co., Ltd. (021240.KS)
About COWAY Co., Ltd.
Coway Co., Ltd. operates in the home wellness appliances industry in South Korea, the United States, Malaysia, China, Thailand, Indonesia, and Vietnam. It provides air purifiers, water purifiers, bidets, juicers, water softeners, and other home wellness appliances; and Internet of Things products and services to care for people's lives in a fundamental manner. The company is also involved in the provision of mattress rental and air conditioner disinfection cleaning services; and automatic matching services. In addition, it offers anti-aging cosmetics under the Re:NK brand; fermented oriental herbal cosmetics under the Allvit brand; and functional healthy food under the Healthygru: brand. Further, the company provides water and sewage treatment, sewage and wastewater reuse, industrial water purification, and industrial wastewater treatment services; and rents water purifiers, bidets, etc. Coway Co., Ltd. was founded in 1989 and is headquartered in Seoul, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,966.52B | 3,856.13B | 3,664.26B | 3,237.41B | 3,018.91B | 2,707.32B | 2,516.77B | 2,376.33B | 2,315.24B | 2,160.32B | 2,118.34B | 1,992.84B | 1,824.37B | 1,583.89B | 2,299.50B | 2,225.12B | 1,217.47B |
| Cost of Revenue | 1,589.79B | 1,369.64B | 1,275.32B | 1,043.91B | 1,010.41B | 878.26B | 798.49B | 812.18B | 728.84B | 726.57B | 720.98B | 678.30B | 580.84B | 510.93B | 1,194.57B | 1,193.56B | 383.77B |
| Gross Profit | 2,376.73B | 2,486.49B | 2,388.94B | 2,193.50B | 2,008.50B | 1,829.06B | 1,718.29B | 1,564.15B | 1,586.40B | 1,433.75B | 1,397.36B | 1,314.54B | 1,243.52B | 1,072.96B | 1,104.93B | 1,031.56B | 833.70B |
| Gross Profit Ratio | 59.92% | 64.48% | 65.20% | 67.75% | 66.53% | 67.56% | 68.27% | 65.82% | 68.52% | 66.37% | 65.96% | 65.96% | 68.16% | 67.74% | 48.05% | 46.36% | 68.48% |
| Research & Development | 9.11B | 9.60B | 12.21B | 6.30B | 7.23B | 8.36B | 8.93B | 6.78B | 8.06B | 7.55B | 7.03B | 8.57B | 8.65B | 6.23B | 17.99B | 15.24B | 7.40B |
| General & Administrative | 116.58B | 126.08B | 116.25B | 145.38B | 135.86B | 121.17B | 133.77B | 175.93B | 129.16B | 128.19B | 131.72B | 158.04B | 83.65B | 72.97B | 111.28B | 101.50B | 90.78B |
| Selling & Marketing | 794.58B | 793.90B | 772.30B | 614.06B | 895.34B | 719.36B | 673.98B | 641.43B | 600.78B | 563.25B | 544.93B | 545.31B | 534.37B | 413.00B | 421.82B | 427.59B | 343.63B |
| SG&A | 1,622.09B | 919.97B | 888.55B | 759.43B | 1,031.21B | 840.53B | 807.76B | 817.36B | 729.94B | 691.45B | 676.65B | 703.35B | 618.03B | 485.97B | 533.10B | 529.09B | 434.41B |
| Other Expenses | 919.96B | 879.54B | 847.96B | 821.32B | 511.79B | 3.69B | 6.04B | 4.70B | 6.62B | -10.24B | 282.96M | 10.31B | 3.65B | -115.75M | 485.04M | 3.53B | -299.79M |
| Operating Expenses | 1,840.22B | 1,809.11B | 1,748.72B | 1,587.06B | 1,550.23B | 1,309.23B | 1,245.54B | 1,225.35B | 1,123.06B | 1,069.32B | 1,058.33B | 1,088.39B | 1,000.44B | 820.68B | 865.97B | 809.84B | 672.34B |
| Cost & Expenses | 3,235.26B | 3,178.75B | 3,024.04B | 2,630.97B | 2,560.64B | 2,187.49B | 2,044.02B | 2,037.53B | 1,851.90B | 1,795.89B | 1,779.31B | 1,766.69B | 1,581.28B | 1,331.61B | 2,060.54B | 2,003.40B | 1,056.11B |
| Interest Income | 5.77B | 3.48B | 1.01B | 1.18B | 1.33B | 1.21B | 977.51M | 1.21B | 1.42B | 2.70B | 4.13B | 1.60B | 2.05B | 1.77B | 4.81B | 5.89B | 1.61B |
| Interest Expense | 54.27B | 33.05B | 17.88B | 21.20B | 21.98B | 17.78B | 12.34B | 6.10B | 4.34B | 11.53B | 18.62B | 30.25B | 26.37B | 17.99B | 28.58B | 29.91B | 8.01B |
| Depreciation & Amortization | 438.24B | 482.56B | 522.21B | 543.11B | 280.78B | 255.19B | 235.05B | 233.15B | 227.67B | 213.61B | 198.21B | 183.62B | 159.49B | 143.34B | 179.54B | 174.89B | 142.01B |
| EBITDA | 1,157.16B | 1,205.29B | 1,203.34B | 1,149.73B | 754.18B | 741.53B | 687.26B | 571.95B | 691.01B | 578.04B | 537.24B | 352.64B | 400.02B | 404.00B | 420.22B | 388.68B | 305.57B |
| EBITDA Ratio | 29.17% | 31.14% | 32.84% | 34.72% | 24.75% | 28.95% | 27.85% | 24.24% | 30.07% | 26.40% | 26.23% | 21.42% | 22.45% | 27.75% | 18.40% | 17.76% | 24.75% |
| Operating Income | 731.26B | 677.38B | 640.22B | 606.44B | 458.28B | 519.83B | 472.75B | 338.80B | 463.34B | 364.43B | 339.03B | 226.15B | 233.22B | 250.05B | 238.95B | 221.72B | 161.36B |
| Operating Income Ratio | 18.44% | 17.57% | 17.47% | 18.73% | 15.18% | 19.20% | 18.78% | 14.26% | 20.01% | 16.87% | 16.00% | 11.35% | 12.78% | 15.79% | 10.39% | 9.96% | 13.25% |
| Total Other Income/Expenses | -66.60B | 5.93B | 18.33B | -66.06B | -6.86B | -51.26B | -32.87B | -15.04B | -27.54B | -31.98B | -11.89B | -80.36B | -15.71B | -29.04B | -26.85B | -37.85B | -5.81B |
| Income Before Tax | 664.65B | 683.31B | 658.55B | 540.38B | 451.42B | 468.57B | 439.88B | 323.75B | 454.46B | 332.45B | 327.14B | 145.78B | 217.51B | 260.95B | 212.10B | 183.88B | 155.55B |
| Income Before Tax Ratio | 16.76% | 17.72% | 17.97% | 16.69% | 14.95% | 17.31% | 17.48% | 13.62% | 19.63% | 15.39% | 15.44% | 7.32% | 11.92% | 16.48% | 9.22% | 8.26% | 12.78% |
| Income Tax Expense | 189.55B | 225.51B | 193.07B | 135.67B | 119.21B | 118.76B | 114.27B | 80.44B | 111.34B | 82.78B | 82.06B | 51.74B | 50.46B | 67.78B | 52.19B | 56.31B | 39.43B |
| Net Income | 471.30B | 458.17B | 465.66B | 404.89B | 332.94B | 350.24B | 326.08B | 243.65B | 343.15B | 249.69B | 245.07B | 94.04B | 167.05B | 193.90B | 152.86B | 127.34B | 116.10B |
| Net Income Ratio | 11.88% | 11.88% | 12.71% | 12.51% | 11.03% | 12.94% | 12.96% | 10.25% | 14.82% | 11.56% | 11.57% | 4.72% | 9.16% | 12.24% | 6.65% | 5.72% | 9.54% |
| EPS | 6.49K | 6.31K | 6.42K | 5.58K | 4.61K | 4.85K | 4.48K | 3.28K | 4.62K | 3.36K | 3.28K | 1.27K | 2.24K | 2.55K | 2.03K | 1.71K | 1.56K |
| EPS Diluted | 6.49K | 6.31K | 6.42K | 5.58K | 4.60K | 4.84K | 4.40K | 3.26K | 4.60K | 3.36K | 3.27K | 1.26K | 2.23K | 2.55K | 2.03K | 1.71K | 1.56K |
| Weighted Avg Shares Out | 72.56M | 72.56M | 72.56M | 72.50M | 72.20M | 72.16M | 72.72M | 74.28M | 74.26M | 74.29M | 74.65M | 74.22M | 74.74M | 76.10M | 75.34M | 74.43M | 74.28M |
| Weighted Avg Shares Out (Dil) | 72.56M | 72.56M | 72.56M | 72.52M | 72.33M | 72.35M | 74.14M | 74.72M | 74.65M | 74.40M | 74.88M | 74.70M | 74.97M | 76.19M | 75.34M | 74.43M | 74.28M |
Source: https://incomestatements.info
Category: Stock Reports