KG Mobilians Co., Ltd (KOSDAQ: 046440)
South Korea flag South Korea · Delayed Price · Currency is KRW
4,795.00
-85.00 (-1.74%)
Dec 20, 2024, 9:00 AM KST

KG Mobilians 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
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
287,221279,580276,117306,464269,043192,192
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Other Revenue
-0-0--0-
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Revenue
287,221279,580276,117306,464269,043192,192
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Revenue Growth (YoY)
2.50%1.25%-9.90%13.91%39.99%-5.30%
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Cost of Revenue
197,014189,303183,788204,868167,979100,308
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Gross Profit
90,20790,27792,329101,596101,06491,884
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Selling, General & Admin
42,71443,42643,08443,04042,08835,661
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Research & Development
935.281,0441,1901,7841,8071,489
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Other Operating Expenses
439.59408.22483.1427.39485.52586.38
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Operating Expenses
79,68657,45452,21953,98655,25157,106
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Operating Income
10,52032,82340,11047,61045,81334,778
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Interest Expense
-3,018-3,018-1,622-1,420-2,294-4,367
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Interest & Investment Income
2,1022,1022,6521,7611,5441,238
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Earnings From Equity Investments
--1,783---
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Currency Exchange Gain (Loss)
-1.7-1.7-0.81-0.450.65-1.17
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Other Non Operating Income (Expenses)
-134.24-472.23-726.67-8,424-369.53-2,408
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EBT Excluding Unusual Items
9,46931,43342,19539,52644,69529,240
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Gain (Loss) on Sale of Investments
810.49810.49-447.16463.1-0.2-100.86
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Gain (Loss) on Sale of Assets
30,14330,143-54.162.62-90.394,327
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Asset Writedown
-5,413-5,413-3,343-2,648-2,965-7,923
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Pretax Income
35,01056,97438,35037,40441,63925,542
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Income Tax Expense
9,37115,63811,4698,02511,2917,936
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Earnings From Continuing Operations
25,63841,33626,88129,37930,34917,606
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Earnings From Discontinued Operations
-----7,875-
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Net Income to Company
25,63841,33626,88129,37922,47317,606
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Minority Interest in Earnings
1,7452,2891,095-260.2432.58361.06
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Net Income
27,38343,62527,97629,11822,50617,967
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Net Income to Common
27,38343,62527,97629,11822,50617,967
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Net Income Growth
26.43%55.94%-3.92%29.38%25.26%41.80%
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Shares Outstanding (Basic)
373737373629
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Shares Outstanding (Diluted)
373737373630
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Shares Change (YoY)
---2.84%20.63%0.89%
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EPS (Basic)
738.041175.77754.00784.80628.33619.58
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EPS (Diluted)
738.001175.77754.00784.80623.71601.00
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EPS Growth
26.42%55.94%-3.92%25.83%3.78%40.75%
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Free Cash Flow
4,613-63,378-10,25682,10733,57273,978
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Free Cash Flow Per Share
124.32-1708.16-276.422212.94930.572473.64
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Dividend Per Share
220.000220.000220.000220.000200.000200.000
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Dividend Growth
0%0%0%10.00%0%0%
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Gross Margin
31.41%32.29%33.44%33.15%37.56%47.81%
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Operating Margin
3.66%11.74%14.53%15.54%17.03%18.10%
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Profit Margin
9.53%15.60%10.13%9.50%8.37%9.35%
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Free Cash Flow Margin
1.61%-22.67%-3.71%26.79%12.48%38.49%
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EBITDA
19,49242,20250,03359,16466,59146,391
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EBITDA Margin
6.79%15.09%18.12%19.31%24.75%24.14%
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D&A For EBITDA
8,9719,3799,92411,55420,77811,613
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EBIT
10,52032,82340,11047,61045,81334,778
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EBIT Margin
3.66%11.74%14.53%15.54%17.03%18.10%
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Effective Tax Rate
26.77%27.45%29.91%21.45%27.12%31.07%
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Advertising Expenses
-2,0033,5783,0032,2522,490
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Source: S&P Capital IQ. Standard template. Financial Sources.