Korea Electronic Certification Authority, Inc. (KOSDAQ: 041460)
South Korea
· Delayed Price · Currency is KRW 2,960.00
-45.00 (-1.50%)
Dec 19, 2024, 9:00 AM KST
Korea Electronic Certification Authority 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 | Sep '24 Sep 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 |
| Revenue | 37,307 | 38,341 | 38,523 | 34,664 | 32,788 | 28,670 | Upgrade
|
| Revenue Growth (YoY) | -7.43% | -0.47% | 11.13% | 5.72% | 14.36% | 7.91% | Upgrade
|
| Cost of Revenue | 470.1 | 348.77 | 358.95 | 258.41 | 296.63 | 311.12 | Upgrade
|
| Gross Profit | 36,836 | 37,992 | 38,164 | 34,406 | 32,491 | 28,359 | Upgrade
|
| Selling, General & Admin | 31,768 | 32,247 | 30,740 | 27,031 | 26,132 | 23,958 | Upgrade
|
| Research & Development | 1,224 | 1,293 | 977.83 | 705.7 | 687.09 | 855.19 | Upgrade
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| Other Operating Expenses | 86.27 | 63.48 | 56.45 | 62.05 | 53.53 | 92.19 | Upgrade
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| Operating Expenses | 34,117 | 34,852 | 33,204 | 28,880 | 27,895 | 26,237 | Upgrade
|
| Operating Income | 2,720 | 3,141 | 4,960 | 5,526 | 4,596 | 2,122 | Upgrade
|
| Interest Expense | -89.58 | -83.65 | -73.27 | -80.32 | -41.03 | -12.13 | Upgrade
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| Interest & Investment Income | 135.93 | 150.49 | 79.43 | 87 | 173.26 | 402.73 | Upgrade
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| Earnings From Equity Investments | 67.68 | 67.68 | -35.66 | -24.8 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -108.32 | 147.17 | 576.26 | 576.6 | -285.51 | 376.6 | Upgrade
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| Other Non Operating Income (Expenses) | 6.84 | 14.64 | -0.59 | -219.83 | 160.06 | 47.56 | Upgrade
|
| EBT Excluding Unusual Items | 2,732 | 3,437 | 5,507 | 5,865 | 4,603 | 2,937 | Upgrade
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| Gain (Loss) on Sale of Investments | -15.54 | -247.36 | -458.36 | - | -588.86 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -135.29 | -1.87 | -0.01 | -5.02 | -0.13 | -1.25 | Upgrade
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| Asset Writedown | - | - | - | - | -239.46 | - | Upgrade
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| Pretax Income | 2,581 | 3,188 | 5,048 | 5,860 | 3,775 | 2,935 | Upgrade
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| Income Tax Expense | 768.21 | 812.87 | 1,555 | 1,723 | 1,163 | 1,353 | Upgrade
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| Earnings From Continuing Operations | 1,813 | 2,375 | 3,493 | 4,137 | 2,611 | 1,582 | Upgrade
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| Minority Interest in Earnings | 13.44 | 1.44 | 6.58 | 28.82 | 18.88 | 84.85 | Upgrade
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| Net Income | 1,827 | 2,376 | 3,500 | 4,165 | 2,630 | 1,667 | Upgrade
|
| Net Income to Common | 1,827 | 2,376 | 3,500 | 4,165 | 2,630 | 1,667 | Upgrade
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| Net Income Growth | 29.42% | -32.10% | -15.98% | 58.36% | 57.80% | -40.26% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | 0.49% | - | 0.01% | -0.98% | -0.65% | 4.24% | Upgrade
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| EPS (Basic) | 96.51 | 125.55 | 184.91 | 220.09 | 137.61 | 86.64 | Upgrade
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| EPS (Diluted) | 96.51 | 125.55 | 184.91 | 220.09 | 137.61 | 86.64 | Upgrade
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| EPS Growth | 28.91% | -32.10% | -15.99% | 59.94% | 58.84% | -42.69% | Upgrade
|
| Free Cash Flow | 3,816 | 4,218 | 4,465 | 5,747 | 3,556 | 1,685 | Upgrade
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| Free Cash Flow Per Share | 201.63 | 222.85 | 235.92 | 303.64 | 186.05 | 87.59 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | - | - | 61.000 | 46.000 | Upgrade
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| Dividend Growth | - | - | - | - | 32.61% | 0% | Upgrade
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| Gross Margin | 98.74% | 99.09% | 99.07% | 99.25% | 99.10% | 98.91% | Upgrade
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| Operating Margin | 7.29% | 8.19% | 12.88% | 15.94% | 14.02% | 7.40% | Upgrade
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| Profit Margin | 4.90% | 6.20% | 9.09% | 12.02% | 8.02% | 5.81% | Upgrade
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| Free Cash Flow Margin | 10.23% | 11.00% | 11.59% | 16.58% | 10.85% | 5.88% | Upgrade
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| EBITDA | 3,749 | 4,361 | 6,312 | 6,737 | 5,611 | 3,179 | Upgrade
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| EBITDA Margin | 10.05% | 11.37% | 16.38% | 19.43% | 17.11% | 11.09% | Upgrade
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| D&A For EBITDA | 1,029 | 1,221 | 1,351 | 1,211 | 1,015 | 1,057 | Upgrade
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| EBIT | 2,720 | 3,141 | 4,960 | 5,526 | 4,596 | 2,122 | Upgrade
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| EBIT Margin | 7.29% | 8.19% | 12.88% | 15.94% | 14.02% | 7.40% | Upgrade
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| Effective Tax Rate | 29.76% | 25.50% | 30.80% | 29.40% | 30.82% | 46.11% | Upgrade
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| Advertising Expenses | - | 393.84 | 349.41 | 291.16 | 408.1 | 383.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.