KPM TECH Co., Ltd. (KOSDAQ: 042040)
South Korea
· Delayed Price · Currency is KRW 294.00
-15.00 (-4.85%)
Dec 20, 2024, 9:00 AM KST
KPM TECH 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 |
| Operating Revenue | 33,312 | 45,501 | 41,286 | 35,915 | 23,143 | 17,725 | Upgrade
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| Other Revenue | - | - | -0 | - | - | -0 | Upgrade
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| Revenue | 33,312 | 45,501 | 41,286 | 35,915 | 23,143 | 17,725 | Upgrade
|
| Revenue Growth (YoY) | -28.29% | 10.21% | 14.95% | 55.19% | 30.57% | -39.99% | Upgrade
|
| Cost of Revenue | 33,157 | 44,655 | 36,858 | 35,081 | 23,585 | 18,261 | Upgrade
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| Gross Profit | 154.84 | 846.47 | 4,428 | 834.11 | -442.02 | -535.98 | Upgrade
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| Selling, General & Admin | 9,939 | 14,039 | 4,601 | 6,983 | 6,628 | 6,966 | Upgrade
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| Research & Development | 183.45 | 1,018 | 38.54 | 1,268 | 886.43 | 1,420 | Upgrade
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| Operating Expenses | 10,148 | 15,444 | 8,086 | 13,061 | 8,833 | 9,915 | Upgrade
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| Operating Income | -9,993 | -14,597 | -3,658 | -12,227 | -9,275 | -10,451 | Upgrade
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| Interest Expense | -2,398 | -2,012 | -898.71 | -3,036 | -3,083 | -5,354 | Upgrade
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| Interest & Investment Income | 1,144 | 517.13 | 357.22 | 712.45 | 1,675 | 2,188 | Upgrade
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| Earnings From Equity Investments | -7,632 | 11,501 | -6,146 | -16,858 | 1,018 | -19,544 | Upgrade
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| Currency Exchange Gain (Loss) | -54.56 | 197.65 | 15.49 | 194.85 | -562.06 | 113.03 | Upgrade
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| Other Non Operating Income (Expenses) | 257.51 | 425.6 | -3,485 | 2,083 | -3,025 | -6,859 | Upgrade
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| EBT Excluding Unusual Items | -18,676 | -3,968 | -13,816 | -29,132 | -13,252 | -39,907 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -274.06 | -3,013 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,314 | 1,477 | 5,951 | -12,789 | 3,222 | 5,868 | Upgrade
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| Gain (Loss) on Sale of Assets | 66.01 | 352.43 | -7.4 | 4.7 | 73.71 | 8.43 | Upgrade
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| Asset Writedown | -6,624 | -6,624 | -4,181 | - | - | - | Upgrade
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| Pretax Income | -21,920 | -8,762 | -12,052 | -41,916 | -10,230 | -37,044 | Upgrade
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| Income Tax Expense | 151.56 | 178.78 | - | - | -376.72 | -1,704 | Upgrade
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| Earnings From Continuing Operations | -22,072 | -8,941 | -12,052 | -41,916 | -9,853 | -35,339 | Upgrade
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| Net Income to Company | -22,072 | -8,941 | -12,052 | -41,916 | -9,853 | -35,339 | Upgrade
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| Minority Interest in Earnings | 11,880 | 13,991 | 431.49 | 315.01 | 1,140 | 1,897 | Upgrade
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| Net Income | -10,192 | 5,050 | -11,621 | -41,601 | -8,713 | -33,443 | Upgrade
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| Net Income to Common | -10,192 | 5,050 | -11,621 | -41,601 | -8,713 | -33,443 | Upgrade
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| Shares Outstanding (Basic) | 177 | 173 | 157 | 142 | 113 | 92 | Upgrade
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| Shares Outstanding (Diluted) | 177 | 173 | 157 | 142 | 113 | 92 | Upgrade
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| Shares Change (YoY) | 6.04% | 10.31% | 10.55% | 25.37% | 22.84% | -9.37% | Upgrade
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| EPS (Basic) | -57.45 | 29.15 | -73.98 | -292.79 | -76.88 | -362.47 | Upgrade
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| EPS (Diluted) | -57.62 | 29.00 | -74.00 | -293.00 | -77.00 | -362.47 | Upgrade
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| Free Cash Flow | -16,658 | -14,735 | -2,851 | -16,888 | -14,264 | -16,093 | Upgrade
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| Free Cash Flow Per Share | -93.89 | -85.04 | -18.15 | -118.86 | -125.86 | -174.42 | Upgrade
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| Gross Margin | 0.46% | 1.86% | 10.72% | 2.32% | -1.91% | -3.02% | Upgrade
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| Operating Margin | -30.00% | -32.08% | -8.86% | -34.04% | -40.08% | -58.96% | Upgrade
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| Profit Margin | -30.60% | 11.10% | -28.15% | -115.83% | -37.65% | -188.68% | Upgrade
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| Free Cash Flow Margin | -50.00% | -32.38% | -6.91% | -47.02% | -61.63% | -90.79% | Upgrade
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| EBITDA | -8,605 | -12,474 | -2,319 | -11,054 | -8,093 | -8,791 | Upgrade
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| EBITDA Margin | -25.83% | -27.42% | -5.62% | -30.78% | -34.97% | -49.60% | Upgrade
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| D&A For EBITDA | 1,388 | 2,123 | 1,339 | 1,173 | 1,181 | 1,660 | Upgrade
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| EBIT | -9,993 | -14,597 | -3,658 | -12,227 | -9,275 | -10,451 | Upgrade
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| EBIT Margin | -30.00% | -32.08% | -8.86% | -34.04% | -40.08% | -58.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.