Komelon Corporation (KOSDAQ: 049430)
South Korea
· Delayed Price · Currency is KRW 11,710
+710 (6.45%)
Dec 19, 2024, 9:00 AM KST
Komelon 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 | 73,372 | 70,581 | 82,710 | 77,819 | 62,113 | 66,631 | Upgrade
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| Other Revenue | 0 | - | -0 | - | - | - | Upgrade
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| Revenue | 73,372 | 70,581 | 82,710 | 77,819 | 62,113 | 66,631 | Upgrade
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| Revenue Growth (YoY) | 0.64% | -14.67% | 6.29% | 25.29% | -6.78% | -3.08% | Upgrade
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| Cost of Revenue | 41,578 | 46,315 | 54,545 | 48,879 | 36,939 | 39,646 | Upgrade
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| Gross Profit | 31,794 | 24,265 | 28,166 | 28,940 | 25,174 | 26,984 | Upgrade
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| Selling, General & Admin | 15,442 | 14,720 | 12,219 | 11,692 | 10,036 | 12,376 | Upgrade
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| Research & Development | 617.03 | 571.13 | 608.75 | 627.28 | 783.13 | 701.69 | Upgrade
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| Operating Expenses | 16,059 | 15,291 | 12,828 | 11,753 | 10,819 | 13,644 | Upgrade
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| Operating Income | 15,734 | 8,975 | 15,338 | 17,188 | 14,355 | 13,340 | Upgrade
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| Interest Expense | -9.55 | -68.42 | -123.76 | -67.03 | -104.29 | -132.85 | Upgrade
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| Interest & Investment Income | 4,806 | 3,639 | 1,560 | 1,312 | 1,968 | 3,424 | Upgrade
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| Earnings From Equity Investments | - | - | -1,166 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 1,003 | 450.95 | 4,773 | 1,725 | -2,216 | 1,255 | Upgrade
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| Other Non Operating Income (Expenses) | 602.57 | 41.15 | 247.1 | 170.84 | 655.02 | 102.25 | Upgrade
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| EBT Excluding Unusual Items | 22,137 | 13,038 | 20,628 | 20,328 | 14,657 | 17,989 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,671 | 4,603 | -573.7 | 3,172 | 1,035 | 595.74 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,917 | -143.87 | 34.72 | -169.32 | 375.64 | 7.66 | Upgrade
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| Pretax Income | 26,724 | 17,497 | 20,089 | 23,331 | 16,068 | 18,592 | Upgrade
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| Income Tax Expense | 5,269 | 2,177 | 4,365 | 4,271 | 3,752 | 4,289 | Upgrade
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| Earnings From Continuing Operations | 21,455 | 15,319 | 15,724 | 19,060 | 12,316 | 14,303 | Upgrade
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| Earnings From Discontinued Operations | - | - | 92.12 | 883.26 | -144 | - | Upgrade
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| Net Income to Company | 21,455 | 15,319 | 15,816 | 19,944 | 12,172 | 14,303 | Upgrade
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| Minority Interest in Earnings | 3.89 | 0.45 | 75.35 | -160.01 | -16.12 | - | Upgrade
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| Net Income | 21,459 | 15,320 | 15,891 | 19,784 | 12,156 | 14,303 | Upgrade
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| Net Income to Common | 21,459 | 15,320 | 15,891 | 19,784 | 12,156 | 14,303 | Upgrade
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| Net Income Growth | 74.69% | -3.59% | -19.68% | 62.75% | -15.01% | 16.84% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 8 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 8 | 9 | Upgrade
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| Shares Change (YoY) | 0.02% | - | 3.81% | 3.97% | -3.40% | -2.83% | Upgrade
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| EPS (Basic) | 2388.15 | 1705.18 | 1768.74 | 2285.92 | 1460.33 | 1659.76 | Upgrade
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| EPS (Diluted) | 2387.97 | 1705.00 | 1768.74 | 2285.92 | 1460.00 | 1659.76 | Upgrade
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| EPS Growth | 74.64% | -3.60% | -22.62% | 56.57% | -12.04% | 20.24% | Upgrade
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| Free Cash Flow | 20,112 | 11,094 | 530.71 | -5,191 | 9,724 | 13,111 | Upgrade
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| Free Cash Flow Per Share | 2238.28 | 1234.83 | 59.07 | -599.85 | 1168.10 | 1521.52 | Upgrade
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| Dividend Per Share | 250.000 | 250.000 | 250.000 | 200.000 | 200.000 | 200.000 | Upgrade
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| Dividend Growth | 0% | 0% | 25.00% | 0% | 0% | 42.86% | Upgrade
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| Gross Margin | 43.33% | 34.38% | 34.05% | 37.19% | 40.53% | 40.50% | Upgrade
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| Operating Margin | 21.44% | 12.72% | 18.54% | 22.09% | 23.11% | 20.02% | Upgrade
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| Profit Margin | 29.25% | 21.71% | 19.21% | 25.42% | 19.57% | 21.47% | Upgrade
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| Free Cash Flow Margin | 27.41% | 15.72% | 0.64% | -6.67% | 15.65% | 19.68% | Upgrade
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| EBITDA | 18,703 | 12,503 | 18,119 | 19,798 | 17,047 | 16,105 | Upgrade
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| EBITDA Margin | 25.49% | 17.71% | 21.91% | 25.44% | 27.45% | 24.17% | Upgrade
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| D&A For EBITDA | 2,969 | 3,528 | 2,781 | 2,610 | 2,692 | 2,765 | Upgrade
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| EBIT | 15,734 | 8,975 | 15,338 | 17,188 | 14,355 | 13,340 | Upgrade
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| EBIT Margin | 21.44% | 12.72% | 18.54% | 22.09% | 23.11% | 20.02% | Upgrade
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| Effective Tax Rate | 19.72% | 12.44% | 21.73% | 18.31% | 23.35% | 23.07% | Upgrade
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| Advertising Expenses | - | 193.7 | 219.27 | 260.01 | 212.58 | 567.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.