Komelon Corporation (KOSDAQ:049430)
South Korea
· Delayed Price · Currency is KRW 10,270
-10 (-0.10%)
At close: Jun 16, 2025, 3:30 PM KST
Komelon Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 73,162 | 73,949 | 70,581 | 82,710 | 77,819 | 62,113 | Upgrade
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| Other Revenue | 0 | - | - | -0 | - | - | Upgrade
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| Revenue | 73,162 | 73,949 | 70,581 | 82,710 | 77,819 | 62,113 | Upgrade
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| Revenue Growth (YoY) | 1.07% | 4.77% | -14.67% | 6.29% | 25.29% | -6.78% | Upgrade
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| Cost of Revenue | 39,235 | 39,886 | 46,315 | 54,545 | 48,879 | 36,939 | Upgrade
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| Gross Profit | 33,927 | 34,064 | 24,265 | 28,166 | 28,940 | 25,174 | Upgrade
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| Selling, General & Admin | 13,154 | 13,351 | 14,720 | 12,219 | 11,692 | 10,036 | Upgrade
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| Research & Development | 793.24 | 780.52 | 571.13 | 608.75 | 627.28 | 783.13 | Upgrade
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| Operating Expenses | 13,947 | 14,131 | 15,291 | 12,828 | 11,753 | 10,819 | Upgrade
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| Operating Income | 19,979 | 19,932 | 8,975 | 15,338 | 17,188 | 14,355 | Upgrade
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| Interest Expense | -11.51 | -10.65 | -68.42 | -123.76 | -67.03 | -104.29 | Upgrade
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| Interest & Investment Income | 5,671 | 4,771 | 3,639 | 1,560 | 1,312 | 1,968 | Upgrade
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| Earnings From Equity Investments | -335.65 | - | - | -1,166 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 2,833 | 3,834 | 450.95 | 4,773 | 1,725 | -2,216 | Upgrade
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| Other Non Operating Income (Expenses) | 3,495 | 3,580 | 41.15 | 247.1 | 170.84 | 655.02 | Upgrade
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| EBT Excluding Unusual Items | 31,630 | 32,107 | 13,038 | 20,628 | 20,328 | 14,657 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,093 | -1,268 | 4,603 | -573.7 | 3,172 | 1,035 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,764 | 3,030 | -143.87 | 34.72 | -169.32 | 375.64 | Upgrade
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| Pretax Income | 32,302 | 33,869 | 17,497 | 20,089 | 23,331 | 16,068 | Upgrade
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| Income Tax Expense | 5,796 | 6,619 | 2,177 | 4,365 | 4,271 | 3,752 | Upgrade
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| Earnings From Continuing Operations | 26,506 | 27,250 | 15,319 | 15,724 | 19,060 | 12,316 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 92.12 | 883.26 | -144 | Upgrade
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| Net Income to Company | 26,506 | 27,250 | 15,319 | 15,816 | 19,944 | 12,172 | Upgrade
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| Minority Interest in Earnings | -6.05 | -8.49 | 0.45 | 75.35 | -160.01 | -16.12 | Upgrade
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| Net Income | 26,500 | 27,241 | 15,320 | 15,891 | 19,784 | 12,156 | Upgrade
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| Net Income to Common | 26,500 | 27,241 | 15,320 | 15,891 | 19,784 | 12,156 | Upgrade
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| Net Income Growth | 66.67% | 77.82% | -3.59% | -19.68% | 62.75% | -15.01% | Upgrade
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| Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 8 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | 3.81% | 3.97% | -3.40% | Upgrade
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| EPS (Basic) | 2949.50 | 3032.08 | 1705.18 | 1768.74 | 2285.92 | 1460.33 | Upgrade
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| EPS (Diluted) | 2949.42 | 3032.00 | 1705.00 | 1768.74 | 2285.92 | 1460.00 | Upgrade
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| EPS Growth | 66.66% | 77.83% | -3.60% | -22.62% | 56.57% | -12.04% | Upgrade
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| Free Cash Flow | 16,989 | 20,104 | 11,094 | 530.71 | -5,191 | 9,724 | Upgrade
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| Free Cash Flow Per Share | 1890.93 | 2237.71 | 1234.84 | 59.07 | -599.85 | 1168.10 | Upgrade
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| Dividend Per Share | 300.000 | 300.000 | - | 250.000 | 200.000 | 200.000 | Upgrade
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| Dividend Growth | - | - | - | 25.00% | - | - | Upgrade
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| Gross Margin | 46.37% | 46.06% | 34.38% | 34.05% | 37.19% | 40.53% | Upgrade
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| Operating Margin | 27.31% | 26.95% | 12.72% | 18.54% | 22.09% | 23.11% | Upgrade
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| Profit Margin | 36.22% | 36.84% | 21.71% | 19.21% | 25.42% | 19.57% | Upgrade
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| Free Cash Flow Margin | 23.22% | 27.19% | 15.72% | 0.64% | -6.67% | 15.65% | Upgrade
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| EBITDA | 22,914 | 22,872 | 12,503 | 18,119 | 19,798 | 17,047 | Upgrade
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| EBITDA Margin | 31.32% | 30.93% | 17.71% | 21.91% | 25.44% | 27.45% | Upgrade
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| D&A For EBITDA | 2,935 | 2,940 | 3,528 | 2,781 | 2,610 | 2,692 | Upgrade
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| EBIT | 19,979 | 19,932 | 8,975 | 15,338 | 17,188 | 14,355 | Upgrade
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| EBIT Margin | 27.31% | 26.95% | 12.72% | 18.54% | 22.09% | 23.11% | Upgrade
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| Effective Tax Rate | 17.94% | 19.54% | 12.44% | 21.73% | 18.31% | 23.35% | Upgrade
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| Advertising Expenses | - | 190.38 | 193.7 | 219.27 | 260.01 | 212.58 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.