Kortek Corporation (KOSDAQ: 052330)
South Korea
· Delayed Price · Currency is KRW 8,010.00
-40.00 (-0.50%)
Dec 20, 2024, 9:00 AM KST
Kortek 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 | 308,500 | 327,107 | 428,553 | 212,908 | 186,530 | 285,259 | Upgrade
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| Other Revenue | -0 | -0 | -0 | - | 0 | - | Upgrade
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| Revenue | 308,500 | 327,107 | 428,553 | 212,908 | 186,530 | 285,259 | Upgrade
|
| Revenue Growth (YoY) | -13.64% | -23.67% | 101.29% | 14.14% | -34.61% | -17.70% | Upgrade
|
| Cost of Revenue | 245,480 | 272,725 | 351,276 | 188,626 | 153,799 | 214,239 | Upgrade
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| Gross Profit | 63,020 | 54,382 | 77,277 | 24,282 | 32,731 | 71,020 | Upgrade
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| Selling, General & Admin | 29,591 | 26,940 | 31,991 | 21,200 | 18,078 | 21,867 | Upgrade
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| Research & Development | 17,340 | 16,685 | 16,891 | 15,937 | 14,682 | 15,554 | Upgrade
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| Other Operating Expenses | 188.12 | 161.13 | 198.04 | 210.16 | 170.94 | 127.51 | Upgrade
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| Operating Expenses | 48,561 | 50,056 | 50,089 | 38,929 | 33,699 | 37,890 | Upgrade
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| Operating Income | 14,458 | 4,326 | 27,188 | -14,647 | -967.07 | 33,129 | Upgrade
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| Interest Expense | -4,757 | -5,006 | -1,672 | -113.63 | -51.49 | - | Upgrade
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| Interest & Investment Income | 5,004 | 3,905 | 1,097 | 1,542 | 2,161 | 3,093 | Upgrade
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| Earnings From Equity Investments | -487.74 | -324.63 | -351.83 | 56.07 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -2,155 | 1,010 | 6,848 | 8,220 | -9,399 | 2,048 | Upgrade
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| Other Non Operating Income (Expenses) | 3,004 | 5,171 | 3,152 | -2,230 | 531.31 | 364.82 | Upgrade
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| EBT Excluding Unusual Items | 15,067 | 9,082 | 36,262 | -7,173 | -7,725 | 38,635 | Upgrade
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| Gain (Loss) on Sale of Investments | 151.8 | -1.19 | -1,168 | -552.46 | -1,015 | 338.51 | Upgrade
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| Gain (Loss) on Sale of Assets | -602.72 | -49.97 | 887.99 | -21.46 | -15.38 | 4.72 | Upgrade
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| Asset Writedown | -532 | -854.26 | -418.53 | -9,318 | 258.3 | 404.27 | Upgrade
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| Pretax Income | 14,084 | 8,177 | 35,563 | -17,065 | -8,498 | 39,382 | Upgrade
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| Income Tax Expense | 2,321 | 491.03 | 6,526 | -3,633 | 37.24 | 8,623 | Upgrade
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| Earnings From Continuing Operations | 11,763 | 7,686 | 29,038 | -13,432 | -8,535 | 30,759 | Upgrade
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| Minority Interest in Earnings | 584.57 | 239.88 | -810.08 | -11.44 | 22.63 | 1.82 | Upgrade
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| Net Income | 12,347 | 7,926 | 28,228 | -13,443 | -8,512 | 30,761 | Upgrade
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| Net Income to Common | 12,347 | 7,926 | 28,228 | -13,443 | -8,512 | 30,761 | Upgrade
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| Net Income Growth | 48.21% | -71.92% | - | - | - | -12.23% | Upgrade
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| Shares Outstanding (Basic) | 13 | 14 | 14 | 14 | 14 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 15 | 14 | 14 | 15 | Upgrade
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| Shares Change (YoY) | 3.36% | 22.68% | 4.67% | -1.23% | -2.88% | -0.21% | Upgrade
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| EPS (Basic) | 922.62 | 566.32 | 1976.57 | -941.34 | -588.72 | 2068.67 | Upgrade
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| EPS (Diluted) | 680.96 | 397.94 | 1891.39 | -941.34 | -589.00 | 2066.00 | Upgrade
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| EPS Growth | 26.18% | -78.96% | - | - | - | -12.05% | Upgrade
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| Free Cash Flow | 46,503 | 87,404 | -20,747 | -85,444 | -13,073 | 37,104 | Upgrade
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| Free Cash Flow Per Share | 2554.96 | 4766.57 | -1388.02 | -5982.96 | -904.15 | 2492.27 | Upgrade
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| Dividend Per Share | 200.000 | 200.000 | 250.000 | - | 250.000 | 400.000 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | - | - | -37.50% | - | Upgrade
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| Gross Margin | 20.43% | 16.63% | 18.03% | 11.40% | 17.55% | 24.90% | Upgrade
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| Operating Margin | 4.69% | 1.32% | 6.34% | -6.88% | -0.52% | 11.61% | Upgrade
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| Profit Margin | 4.00% | 2.42% | 6.59% | -6.31% | -4.56% | 10.78% | Upgrade
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| Free Cash Flow Margin | 15.07% | 26.72% | -4.84% | -40.13% | -7.01% | 13.01% | Upgrade
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| EBITDA | 19,465 | 9,675 | 32,548 | -7,663 | 3,521 | 35,091 | Upgrade
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| EBITDA Margin | 6.31% | 2.96% | 7.59% | -3.60% | 1.89% | 12.30% | Upgrade
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| D&A For EBITDA | 5,006 | 5,349 | 5,360 | 6,984 | 4,488 | 1,962 | Upgrade
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| EBIT | 14,458 | 4,326 | 27,188 | -14,647 | -967.07 | 33,129 | Upgrade
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| EBIT Margin | 4.69% | 1.32% | 6.34% | -6.88% | -0.52% | 11.61% | Upgrade
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| Effective Tax Rate | 16.48% | 6.01% | 18.35% | - | - | 21.90% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.