Kocom Co., Ltd. (KOSDAQ: 015710)
South Korea
· Delayed Price · Currency is KRW 4,445.00
-95.00 (-2.09%)
Dec 20, 2024, 2:11 PM KST
Kocom Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2017 - 2013 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2017 - 2013 |
| Operating Revenue | 104,017 | 95,281 | 92,663 | 118,930 | 133,904 | 163,613 | Upgrade
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| Other Revenue | - | - | -0 | - | - | - | Upgrade
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| Revenue | 104,017 | 95,281 | 92,663 | 118,930 | 133,904 | 163,613 | Upgrade
|
| Revenue Growth (YoY) | 14.71% | 2.83% | -22.09% | -11.18% | -18.16% | 14.34% | Upgrade
|
| Cost of Revenue | 81,411 | 78,779 | 71,748 | 88,350 | 100,436 | 119,150 | Upgrade
|
| Gross Profit | 22,606 | 16,502 | 20,914 | 30,581 | 33,468 | 44,463 | Upgrade
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| Selling, General & Admin | 11,521 | 12,106 | 11,609 | 13,361 | 13,617 | 19,730 | Upgrade
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| Research & Development | 4,991 | 4,222 | 4,029 | 3,554 | 3,680 | 5,338 | Upgrade
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| Other Operating Expenses | 666.42 | 655.32 | 504.78 | 921.4 | 653.88 | 804.23 | Upgrade
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| Operating Expenses | 19,422 | 18,791 | 17,003 | 19,717 | 20,013 | 27,410 | Upgrade
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| Operating Income | 3,184 | -2,290 | 3,912 | 10,864 | 13,454 | 17,053 | Upgrade
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| Interest Expense | -247.36 | -295.08 | -121.77 | -71.25 | -69.32 | -67.63 | Upgrade
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| Interest & Investment Income | 356.53 | 353.08 | 311.03 | 193.85 | 211.36 | 154.1 | Upgrade
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| Currency Exchange Gain (Loss) | -208.84 | -219.56 | 455.23 | -815.1 | 209.24 | 541.52 | Upgrade
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| Other Non Operating Income (Expenses) | -484.47 | 285.88 | 15.69 | 66.33 | 141.04 | 161.49 | Upgrade
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| EBT Excluding Unusual Items | 2,599 | -2,165 | 4,572 | 10,238 | 13,947 | 17,843 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,545 | -973.18 | 543.52 | 495.86 | 104.43 | -43.31 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 5.49 | 5.07 | 5.93 | 101.34 | -12.07 | Upgrade
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| Asset Writedown | - | - | - | - | -49.38 | -90.7 | Upgrade
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| Pretax Income | 4,144 | -3,133 | 5,120 | 10,739 | 14,103 | 17,697 | Upgrade
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| Income Tax Expense | 162.32 | -486.86 | 808.95 | 3,462 | 5,885 | 3,822 | Upgrade
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| Earnings From Continuing Operations | 3,982 | -2,646 | 4,312 | 7,278 | 8,218 | 13,875 | Upgrade
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| Minority Interest in Earnings | 8.42 | 0.02 | 0.1 | 0 | 0.04 | 0.08 | Upgrade
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| Net Income | 3,990 | -2,646 | 4,312 | 7,278 | 8,218 | 13,875 | Upgrade
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| Net Income to Common | 3,990 | -2,646 | 4,312 | 7,278 | 8,218 | 13,875 | Upgrade
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| Net Income Growth | - | - | -40.76% | -11.44% | -40.77% | 29.38% | Upgrade
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| Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 17 | Upgrade
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| Shares Change (YoY) | - | - | - | - | - | -0.02% | Upgrade
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| EPS (Basic) | 240.40 | -159.43 | 259.77 | 438.48 | 495.12 | 835.95 | Upgrade
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| EPS (Diluted) | 240.40 | -159.43 | 259.77 | 438.00 | 495.00 | 835.95 | Upgrade
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| EPS Growth | - | - | -40.69% | -11.52% | -40.79% | 29.40% | Upgrade
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| Free Cash Flow | 406.51 | -2,697 | -17,846 | 4,536 | 13,482 | 12,977 | Upgrade
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| Free Cash Flow Per Share | 24.49 | -162.46 | -1075.20 | 273.29 | 812.24 | 781.84 | Upgrade
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| Dividend Per Share | - | - | - | 155.000 | 160.000 | 195.000 | Upgrade
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| Dividend Growth | - | - | - | -3.13% | -17.95% | - | Upgrade
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| Gross Margin | 21.73% | 17.32% | 22.57% | 25.71% | 24.99% | 27.18% | Upgrade
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| Operating Margin | 3.06% | -2.40% | 4.22% | 9.13% | 10.05% | 10.42% | Upgrade
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| Profit Margin | 3.84% | -2.78% | 4.65% | 6.12% | 6.14% | 8.48% | Upgrade
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| Free Cash Flow Margin | 0.39% | -2.83% | -19.26% | 3.81% | 10.07% | 7.93% | Upgrade
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| EBITDA | 5,035 | -469.68 | 5,202 | 12,083 | 14,748 | 18,199 | Upgrade
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| EBITDA Margin | 4.84% | -0.49% | 5.61% | 10.16% | 11.01% | 11.12% | Upgrade
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| D&A For EBITDA | 1,851 | 1,820 | 1,290 | 1,220 | 1,294 | 1,146 | Upgrade
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| EBIT | 3,184 | -2,290 | 3,912 | 10,864 | 13,454 | 17,053 | Upgrade
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| EBIT Margin | 3.06% | -2.40% | 4.22% | 9.13% | 10.05% | 10.42% | Upgrade
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| Effective Tax Rate | 3.92% | - | 15.80% | 32.23% | 41.73% | 21.60% | Upgrade
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| Advertising Expenses | - | 198.28 | 221.22 | 304.03 | 436.75 | 772.68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.