Kginicis Co.,Ltd (KOSDAQ: 035600)
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
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 |
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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 | 1,408,685 | 1,337,067 | 1,177,625 | 1,011,975 | 810,155 | 747,553 | Upgrade
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Other Revenue | 7,725 | 7,725 | -0 | - | - | - | Upgrade
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Revenue | 1,416,411 | 1,344,792 | 1,177,625 | 1,011,975 | 810,155 | 747,553 | Upgrade
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Revenue Growth (YoY) | 10.10% | 14.20% | 16.37% | 24.91% | 8.37% | -19.15% | Upgrade
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Cost of Revenue | 1,116,224 | 1,059,655 | 909,489 | 759,845 | 589,825 | 547,797 | Upgrade
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Gross Profit | 300,187 | 285,137 | 268,136 | 252,130 | 220,330 | 199,756 | Upgrade
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Selling, General & Admin | 161,421 | 153,932 | 142,378 | 125,128 | 101,897 | 89,160 | Upgrade
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Research & Development | 1,794 | 1,794 | 1,503 | 2,172 | 1,879 | 1,489 | Upgrade
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Other Operating Expenses | 752.36 | 752.36 | 705.31 | 739.66 | 648.82 | 884.75 | Upgrade
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Operating Expenses | 186,299 | 179,104 | 161,833 | 146,310 | 123,233 | 117,544 | Upgrade
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Operating Income | 113,888 | 106,033 | 106,303 | 105,820 | 97,096 | 82,212 | Upgrade
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Interest Expense | -16,924 | -16,924 | -11,618 | -11,395 | -8,453 | -8,127 | Upgrade
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Interest & Investment Income | 6,626 | 6,626 | 8,662 | 4,037 | 3,577 | 4,982 | Upgrade
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Earnings From Equity Investments | 2,479 | 8,918 | 850.67 | 7,371 | 3,855 | 4,323 | Upgrade
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Currency Exchange Gain (Loss) | -100.5 | -100.5 | 244.78 | 37.7 | -2.73 | -22.63 | Upgrade
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Other Non Operating Income (Expenses) | -8,690 | -6,441 | -5,285 | -16,184 | -1,870 | -2,818 | Upgrade
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EBT Excluding Unusual Items | 97,278 | 98,111 | 99,157 | 89,687 | 94,203 | 80,549 | Upgrade
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Gain (Loss) on Sale of Investments | 2,375 | 2,375 | -2,355 | - | 1,025 | 6,692 | Upgrade
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Gain (Loss) on Sale of Assets | 29,124 | 29,124 | -2,169 | -221.72 | -152.46 | 4,551 | Upgrade
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Asset Writedown | -7,405 | -7,405 | -4,007 | -2,789 | -3,493 | -7,928 | Upgrade
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Other Unusual Items | 60.13 | 60.13 | 25.42 | 39.94 | 55.46 | 34.92 | Upgrade
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Pretax Income | 121,433 | 122,266 | 90,652 | 86,716 | 91,638 | 83,898 | Upgrade
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Income Tax Expense | 27,884 | 25,163 | 20,279 | 24,626 | 29,717 | 22,888 | Upgrade
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Earnings From Continuing Operations | 93,549 | 97,103 | 70,373 | 62,090 | 61,920 | 61,010 | Upgrade
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Earnings From Discontinued Operations | - | - | - | - | -8,940 | -983.82 | Upgrade
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Net Income to Company | 93,549 | 97,103 | 70,373 | 62,090 | 52,980 | 60,026 | Upgrade
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Minority Interest in Earnings | -21,423 | -19,679 | -13,064 | -13,962 | -10,540 | -10,034 | Upgrade
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Net Income | 72,126 | 77,424 | 57,309 | 48,128 | 42,440 | 49,992 | Upgrade
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Net Income to Common | 72,126 | 77,424 | 57,309 | 48,128 | 42,440 | 49,992 | Upgrade
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Net Income Growth | 0.29% | 35.10% | 19.08% | 13.40% | -15.11% | 41.85% | Upgrade
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Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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Shares Change (YoY) | 0.01% | - | - | - | -1.68% | -1.97% | Upgrade
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EPS (Basic) | 2709.60 | 2908.65 | 2152.98 | 1808.07 | 1594.39 | 1846.58 | Upgrade
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EPS (Diluted) | 2709.60 | 2908.65 | 2152.98 | 1808.00 | 1594.39 | 1846.00 | Upgrade
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EPS Growth | 0.28% | 35.10% | 19.08% | 13.40% | -13.63% | 44.67% | Upgrade
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Free Cash Flow | -30,228 | -19,702 | 43,891 | 126,274 | 117,585 | 207,554 | Upgrade
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Free Cash Flow Per Share | -1135.58 | -740.15 | 1648.89 | 4743.83 | 4417.43 | 7666.50 | Upgrade
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Dividend Per Share | 420.000 | 420.000 | - | - | - | - | Upgrade
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Gross Margin | 21.19% | 21.20% | 22.77% | 24.91% | 27.20% | 26.72% | Upgrade
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Operating Margin | 8.04% | 7.88% | 9.03% | 10.46% | 11.98% | 11.00% | Upgrade
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Profit Margin | 5.09% | 5.76% | 4.87% | 4.76% | 5.24% | 6.69% | Upgrade
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Free Cash Flow Margin | -2.13% | -1.47% | 3.73% | 12.48% | 14.51% | 27.76% | Upgrade
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EBITDA | 157,920 | 150,443 | 151,467 | 150,711 | 133,941 | 128,892 | Upgrade
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EBITDA Margin | 11.15% | 11.19% | 12.86% | 14.89% | 16.53% | 17.24% | Upgrade
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D&A For EBITDA | 44,033 | 44,410 | 45,164 | 44,891 | 36,845 | 46,681 | Upgrade
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EBIT | 113,888 | 106,033 | 106,303 | 105,820 | 97,096 | 82,212 | Upgrade
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EBIT Margin | 8.04% | 7.88% | 9.03% | 10.46% | 11.98% | 11.00% | Upgrade
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Effective Tax Rate | 22.96% | 20.58% | 22.37% | 28.40% | 32.43% | 27.28% | Upgrade
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Advertising Expenses | - | 6,272 | 7,968 | 6,632 | 3,153 | 3,017 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.