Korea Parts & Fasteners Co.,Ltd (KOSDAQ: 024880)
South Korea
· Delayed Price · Currency is KRW 3,580.00
+20.00 (0.56%)
Nov 18, 2024, 12:38 PM KST
Korea Parts & Fasteners Co.,Ltd 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 | 815,700 | 809,653 | 819,026 | 522,424 | 334,821 | 376,262 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | -0 | Upgrade
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| Revenue | 815,700 | 809,653 | 819,026 | 522,424 | 334,821 | 376,262 | Upgrade
|
| Revenue Growth (YoY) | -0.14% | -1.14% | 56.77% | 56.03% | -11.01% | 0.33% | Upgrade
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| Cost of Revenue | 710,825 | 705,828 | 725,494 | 481,745 | 302,307 | 326,424 | Upgrade
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| Gross Profit | 104,875 | 103,826 | 93,532 | 40,679 | 32,514 | 49,838 | Upgrade
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| Selling, General & Admin | 52,522 | 52,103 | 49,249 | 35,603 | 26,766 | 30,465 | Upgrade
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| Research & Development | 131.01 | 147.93 | 195.27 | 225.58 | 1.3 | - | Upgrade
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| Other Operating Expenses | 1,234 | 1,321 | 862.62 | 634.84 | 596.04 | 460.95 | Upgrade
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| Operating Expenses | 58,836 | 59,291 | 54,058 | 39,439 | 30,289 | 33,529 | Upgrade
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| Operating Income | 46,039 | 44,535 | 39,474 | 1,240 | 2,225 | 16,309 | Upgrade
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| Interest Expense | -16,983 | -17,641 | -14,098 | -8,197 | -6,322 | -8,262 | Upgrade
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| Interest & Investment Income | 3,897 | 3,486 | 2,168 | 1,676 | 2,242 | 2,740 | Upgrade
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| Currency Exchange Gain (Loss) | 3,301 | 2,804 | 280.82 | 4,894 | 1,889 | 2,338 | Upgrade
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| Other Non Operating Income (Expenses) | 306.83 | 330.58 | 643.46 | -333.3 | -1,282 | 279.28 | Upgrade
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| EBT Excluding Unusual Items | 36,560 | 33,514 | 28,468 | -720.25 | -1,248 | 13,404 | Upgrade
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| Gain (Loss) on Sale of Investments | 165.52 | 285.95 | 5,645 | -1,419 | -1,779 | -2,893 | Upgrade
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| Gain (Loss) on Sale of Assets | -308.3 | -185.64 | -1,041 | -98.19 | 469.53 | -531.4 | Upgrade
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| Asset Writedown | -2,593 | -2,593 | -2,019 | -2,330 | -85.78 | -113.01 | Upgrade
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| Other Unusual Items | -513.07 | -513.07 | - | -1.73 | - | - | Upgrade
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| Pretax Income | 33,311 | 30,508 | 31,052 | -4,568 | -2,643 | 9,866 | Upgrade
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| Income Tax Expense | 10,812 | 8,323 | 8,088 | 4,045 | 3,219 | 2,717 | Upgrade
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| Earnings From Continuing Operations | 22,500 | 22,185 | 22,964 | -8,613 | -5,862 | 7,149 | Upgrade
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| Net Income to Company | 22,500 | 22,185 | 22,964 | -8,613 | -5,862 | 7,149 | Upgrade
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| Minority Interest in Earnings | -2,659 | -1,976 | 2,525 | 4,310 | -0.19 | -0.35 | Upgrade
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| Net Income | 19,841 | 20,208 | 25,489 | -4,303 | -5,862 | 7,149 | Upgrade
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| Net Income to Common | 19,841 | 20,208 | 25,489 | -4,303 | -5,862 | 7,149 | Upgrade
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| Net Income Growth | -27.90% | -20.72% | - | - | - | -23.47% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 17 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -1.34% | -0.37% | 16.12% | 0.83% | 2.48% | 7.44% | Upgrade
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| EPS (Basic) | 1027.02 | 1065.95 | 1477.05 | -262.63 | -360.72 | 450.78 | Upgrade
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| EPS (Diluted) | 1027.02 | 1065.95 | 1384.75 | -263.00 | -361.00 | 450.78 | Upgrade
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| EPS Growth | -29.14% | -23.02% | - | - | - | -28.78% | Upgrade
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| Free Cash Flow | 25,591 | 49,723 | 1,851 | -17,416 | 11,095 | 24,373 | Upgrade
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| Free Cash Flow Per Share | 1324.70 | 2622.77 | 97.26 | -1062.85 | 682.73 | 1536.92 | Upgrade
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| Dividend Per Share | 150.000 | 150.000 | - | - | - | - | Upgrade
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| Gross Margin | 12.86% | 12.82% | 11.42% | 7.79% | 9.71% | 13.25% | Upgrade
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| Operating Margin | 5.64% | 5.50% | 4.82% | 0.24% | 0.66% | 4.33% | Upgrade
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| Profit Margin | 2.43% | 2.50% | 3.11% | -0.82% | -1.75% | 1.90% | Upgrade
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| Free Cash Flow Margin | 3.14% | 6.14% | 0.23% | -3.33% | 3.31% | 6.48% | Upgrade
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| EBITDA | 62,231 | 60,859 | 57,999 | 17,720 | 15,708 | 29,621 | Upgrade
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| EBITDA Margin | 7.63% | 7.52% | 7.08% | 3.39% | 4.69% | 7.87% | Upgrade
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| D&A For EBITDA | 16,193 | 16,324 | 18,525 | 16,479 | 13,483 | 13,312 | Upgrade
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| EBIT | 46,039 | 44,535 | 39,474 | 1,240 | 2,225 | 16,309 | Upgrade
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| EBIT Margin | 5.64% | 5.50% | 4.82% | 0.24% | 0.66% | 4.33% | Upgrade
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| Effective Tax Rate | 32.46% | 27.28% | 26.05% | - | - | 27.54% | Upgrade
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| Advertising Expenses | - | 1,125 | 935.8 | 674.73 | 666.02 | 905.88 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.