KG Mobilians Co., Ltd (KOSDAQ: 046440)
South Korea
· Delayed Price · Currency is KRW 4,350.00
-20.00 (-0.46%)
Sep 11, 2024, 10:35 AM KST
KG Mobilians 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 | 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 | 296,600 | 279,580 | 276,117 | 306,464 | 269,043 | 192,192 | Upgrade
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| Other Revenue | -0 | -0 | - | - | 0 | - | Upgrade
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| Revenue | 296,600 | 279,580 | 276,117 | 306,464 | 269,043 | 192,192 | Upgrade
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| Revenue Growth (YoY) | 9.03% | 1.25% | -9.90% | 13.91% | 39.99% | -5.30% | Upgrade
|
| Cost of Revenue | 203,989 | 189,303 | 183,788 | 204,868 | 167,979 | 100,308 | Upgrade
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| Gross Profit | 92,611 | 90,277 | 92,329 | 101,596 | 101,064 | 91,884 | Upgrade
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| Selling, General & Admin | 43,310 | 43,426 | 43,084 | 43,040 | 42,088 | 35,661 | Upgrade
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| Research & Development | 928.67 | 1,044 | 1,190 | 1,784 | 1,807 | 1,489 | Upgrade
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| Other Operating Expenses | 509.46 | 408.22 | 483.1 | 427.39 | 485.52 | 586.38 | Upgrade
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| Operating Expenses | 54,536 | 57,454 | 52,219 | 53,986 | 55,251 | 57,106 | Upgrade
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| Operating Income | 38,076 | 32,823 | 40,110 | 47,610 | 45,813 | 34,778 | Upgrade
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| Interest Expense | -3,018 | -3,018 | -1,622 | -1,420 | -2,294 | -4,367 | Upgrade
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| Interest & Investment Income | 2,102 | 2,102 | 2,652 | 1,761 | 1,544 | 1,238 | Upgrade
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| Earnings From Equity Investments | - | - | 1,783 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1.7 | -1.7 | -0.81 | -0.45 | 0.65 | -1.17 | Upgrade
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| Other Non Operating Income (Expenses) | -732.15 | -472.23 | -726.67 | -8,424 | -369.53 | -2,408 | Upgrade
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| EBT Excluding Unusual Items | 36,426 | 31,433 | 42,195 | 39,526 | 44,695 | 29,240 | Upgrade
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| Gain (Loss) on Sale of Investments | 810.49 | 810.49 | -447.16 | 463.1 | -0.2 | -100.86 | Upgrade
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| Gain (Loss) on Sale of Assets | 30,143 | 30,143 | -54.1 | 62.62 | -90.39 | 4,327 | Upgrade
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| Asset Writedown | -5,413 | -5,413 | -3,343 | -2,648 | -2,965 | -7,923 | Upgrade
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| Pretax Income | 61,967 | 56,974 | 38,350 | 37,404 | 41,639 | 25,542 | Upgrade
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| Income Tax Expense | 16,056 | 15,638 | 11,469 | 8,025 | 11,291 | 7,936 | Upgrade
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| Earnings From Continuing Operations | 45,912 | 41,336 | 26,881 | 29,379 | 30,349 | 17,606 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | -7,875 | - | Upgrade
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| Net Income to Company | 45,912 | 41,336 | 26,881 | 29,379 | 22,473 | 17,606 | Upgrade
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| Minority Interest in Earnings | 1,846 | 2,289 | 1,095 | -260.24 | 32.58 | 361.06 | Upgrade
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| Net Income | 47,758 | 43,625 | 27,976 | 29,118 | 22,506 | 17,967 | Upgrade
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| Net Income to Common | 47,758 | 43,625 | 27,976 | 29,118 | 22,506 | 17,967 | Upgrade
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| Net Income Growth | 118.70% | 55.94% | -3.92% | 29.38% | 25.26% | 41.80% | Upgrade
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| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 36 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 36 | 30 | Upgrade
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| Shares Change (YoY) | -0.14% | - | - | 2.84% | 20.63% | 0.89% | Upgrade
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| EPS (Basic) | 1288.24 | 1175.77 | 754.00 | 784.80 | 628.33 | 619.58 | Upgrade
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| EPS (Diluted) | 1288.24 | 1175.77 | 754.00 | 784.80 | 623.71 | 601.00 | Upgrade
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| EPS Growth | 119.08% | 55.94% | -3.92% | 25.83% | 3.78% | 40.75% | Upgrade
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| Free Cash Flow | -23,827 | -63,378 | -10,256 | 82,107 | 33,572 | 73,978 | Upgrade
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| Free Cash Flow Per Share | -642.73 | -1708.16 | -276.42 | 2212.94 | 930.57 | 2473.64 | Upgrade
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| Dividend Per Share | 220.000 | 220.000 | 220.000 | 220.000 | 200.000 | 200.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 10.00% | 0% | 0% | Upgrade
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| Gross Margin | 31.22% | 32.29% | 33.44% | 33.15% | 37.56% | 47.81% | Upgrade
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| Operating Margin | 12.84% | 11.74% | 14.53% | 15.54% | 17.03% | 18.10% | Upgrade
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| Profit Margin | 16.10% | 15.60% | 10.13% | 9.50% | 8.37% | 9.35% | Upgrade
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| Free Cash Flow Margin | -8.03% | -22.67% | -3.71% | 26.79% | 12.48% | 38.49% | Upgrade
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| EBITDA | 47,183 | 42,202 | 50,033 | 59,164 | 66,591 | 46,391 | Upgrade
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| EBITDA Margin | 15.91% | 15.09% | 18.12% | 19.31% | 24.75% | 24.14% | Upgrade
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| D&A For EBITDA | 9,107 | 9,379 | 9,924 | 11,554 | 20,778 | 11,613 | Upgrade
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| EBIT | 38,076 | 32,823 | 40,110 | 47,610 | 45,813 | 34,778 | Upgrade
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| EBIT Margin | 12.84% | 11.74% | 14.53% | 15.54% | 17.03% | 18.10% | Upgrade
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| Effective Tax Rate | 25.91% | 27.45% | 29.91% | 21.45% | 27.12% | 31.07% | Upgrade
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| Advertising Expenses | - | 2,003 | 3,578 | 3,003 | 2,252 | 2,490 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.