Kginicis Co.,Ltd (KOSDAQ: 035600)
South Korea flag South Korea · Delayed Price · Currency is KRW
8,870.00
+100.00 (1.14%)
Nov 15, 2024, 9:00 AM KST

Kginicis Co.,Ltd Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,408,6851,337,0671,177,6251,011,975810,155747,553
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Other Revenue
7,7257,725-0---
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Revenue
1,416,4111,344,7921,177,6251,011,975810,155747,553
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Revenue Growth (YoY)
10.10%14.20%16.37%24.91%8.37%-19.15%
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Cost of Revenue
1,116,2241,059,655909,489759,845589,825547,797
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Gross Profit
300,187285,137268,136252,130220,330199,756
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Selling, General & Admin
161,421153,932142,378125,128101,89789,160
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Research & Development
1,7941,7941,5032,1721,8791,489
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Other Operating Expenses
752.36752.36705.31739.66648.82884.75
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Operating Expenses
186,299179,104161,833146,310123,233117,544
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Operating Income
113,888106,033106,303105,82097,09682,212
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Interest Expense
-16,924-16,924-11,618-11,395-8,453-8,127
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Interest & Investment Income
6,6266,6268,6624,0373,5774,982
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Earnings From Equity Investments
2,4798,918850.677,3713,8554,323
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Currency Exchange Gain (Loss)
-100.5-100.5244.7837.7-2.73-22.63
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Other Non Operating Income (Expenses)
-8,690-6,441-5,285-16,184-1,870-2,818
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EBT Excluding Unusual Items
97,27898,11199,15789,68794,20380,549
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Gain (Loss) on Sale of Investments
2,3752,375-2,355-1,0256,692
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Gain (Loss) on Sale of Assets
29,12429,124-2,169-221.72-152.464,551
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Asset Writedown
-7,405-7,405-4,007-2,789-3,493-7,928
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Other Unusual Items
60.1360.1325.4239.9455.4634.92
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Pretax Income
121,433122,26690,65286,71691,63883,898
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Income Tax Expense
27,88425,16320,27924,62629,71722,888
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Earnings From Continuing Operations
93,54997,10370,37362,09061,92061,010
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Earnings From Discontinued Operations
-----8,940-983.82
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Net Income to Company
93,54997,10370,37362,09052,98060,026
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Minority Interest in Earnings
-21,423-19,679-13,064-13,962-10,540-10,034
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Net Income
72,12677,42457,30948,12842,44049,992
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Net Income to Common
72,12677,42457,30948,12842,44049,992
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Net Income Growth
0.29%35.10%19.08%13.40%-15.11%41.85%
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Shares Outstanding (Basic)
272727272727
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Shares Outstanding (Diluted)
272727272727
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Shares Change (YoY)
0.01%----1.68%-1.97%
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EPS (Basic)
2709.602908.652152.981808.071594.391846.58
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EPS (Diluted)
2709.602908.652152.981808.001594.391846.00
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EPS Growth
0.28%35.10%19.08%13.40%-13.63%44.67%
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Free Cash Flow
-30,228-19,70243,891126,274117,585207,554
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Free Cash Flow Per Share
-1135.58-740.151648.894743.834417.437666.50
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Dividend Per Share
420.000420.000----
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Gross Margin
21.19%21.20%22.77%24.91%27.20%26.72%
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Operating Margin
8.04%7.88%9.03%10.46%11.98%11.00%
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Profit Margin
5.09%5.76%4.87%4.76%5.24%6.69%
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Free Cash Flow Margin
-2.13%-1.47%3.73%12.48%14.51%27.76%
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EBITDA
157,920150,443151,467150,711133,941128,892
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EBITDA Margin
11.15%11.19%12.86%14.89%16.53%17.24%
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D&A For EBITDA
44,03344,41045,16444,89136,84546,681
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EBIT
113,888106,033106,303105,82097,09682,212
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EBIT Margin
8.04%7.88%9.03%10.46%11.98%11.00%
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Effective Tax Rate
22.96%20.58%22.37%28.40%32.43%27.28%
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Advertising Expenses
-6,2727,9686,6323,1533,017
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Source: S&P Capital IQ. Standard template. Financial Sources.