Kx Hitech Co., Ltd. (KOSDAQ: 052900)
South Korea
· Delayed Price · Currency is KRW 898.00
0.00 (0.00%)
Dec 20, 2024, 9:00 AM KST
Kx Hitech 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 | 143,858 | 154,677 | 156,411 | 104,897 | 74,725 | 58,958 | Upgrade
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| Other Revenue | - | - | -0 | -0 | - | - | Upgrade
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| Revenue | 143,858 | 154,677 | 156,411 | 104,897 | 74,725 | 58,958 | Upgrade
|
| Revenue Growth (YoY) | -10.08% | -1.11% | 49.11% | 40.38% | 26.74% | -3.42% | Upgrade
|
| Cost of Revenue | 108,940 | 120,793 | 119,362 | 81,970 | 57,271 | 45,489 | Upgrade
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| Gross Profit | 34,919 | 33,884 | 37,048 | 22,928 | 17,453 | 13,469 | Upgrade
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| Selling, General & Admin | 15,389 | 18,058 | 17,856 | 10,866 | 8,386 | 6,677 | Upgrade
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| Research & Development | 3,494 | 4,524 | 4,082 | 1,789 | 746.99 | 834.13 | Upgrade
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| Other Operating Expenses | 383.24 | 376.12 | 263.14 | 147.13 | 159.33 | 142.85 | Upgrade
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| Operating Expenses | 21,919 | 25,775 | 24,830 | 13,979 | 9,833 | 9,423 | Upgrade
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| Operating Income | 13,000 | 8,109 | 12,218 | 8,949 | 7,620 | 4,046 | Upgrade
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| Interest Expense | -3,891 | -4,108 | -3,064 | -1,935 | -853.45 | -179.97 | Upgrade
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| Interest & Investment Income | 840.29 | 526.17 | 239.82 | 390.23 | 301.91 | 72.51 | Upgrade
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| Earnings From Equity Investments | -1,509 | -1,648 | -812.12 | -1,558 | 17.3 | -290.03 | Upgrade
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| Currency Exchange Gain (Loss) | -688.35 | -340.76 | 1,552 | 1,859 | -1,514 | 184.91 | Upgrade
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| Other Non Operating Income (Expenses) | 2,895 | 2,968 | 7,600 | -2,103 | -4,308 | -418.39 | Upgrade
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| EBT Excluding Unusual Items | 10,646 | 5,506 | 17,734 | 5,602 | 1,264 | 3,415 | Upgrade
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| Gain (Loss) on Sale of Investments | 20.03 | 194.29 | 35.25 | 33.66 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 135.63 | 25.16 | 10.71 | 59.64 | 21.39 | -427.28 | Upgrade
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| Asset Writedown | - | - | -2,200 | - | - | - | Upgrade
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| Other Unusual Items | -0 | 953.07 | - | - | - | - | Upgrade
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| Pretax Income | 10,802 | 6,679 | 15,579 | 5,695 | 1,285 | 2,988 | Upgrade
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| Income Tax Expense | 2,410 | 1,940 | 1,100 | 770.26 | -301.97 | 766.46 | Upgrade
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| Earnings From Continuing Operations | 8,392 | 4,739 | 14,480 | 4,925 | 1,587 | 2,221 | Upgrade
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| Earnings From Discontinued Operations | 1,177 | - | - | - | - | - | Upgrade
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| Net Income to Company | 9,569 | 4,739 | 14,480 | 4,925 | 1,587 | 2,221 | Upgrade
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| Minority Interest in Earnings | -132.74 | -318.44 | -17.53 | -156.15 | -19.37 | 8.75 | Upgrade
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| Net Income | 9,436 | 4,420 | 14,462 | 4,769 | 1,568 | 2,230 | Upgrade
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| Net Income to Common | 9,436 | 4,420 | 14,462 | 4,769 | 1,568 | 2,230 | Upgrade
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| Net Income Growth | 55.18% | -69.44% | 203.26% | 204.15% | -29.69% | -51.83% | Upgrade
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| Shares Outstanding (Basic) | 54 | 54 | 51 | 47 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 68 | 65 | 47 | 46 | 46 | Upgrade
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| Shares Change (YoY) | 29.48% | 4.67% | 40.04% | 1.10% | - | - | Upgrade
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| EPS (Basic) | 173.64 | 81.33 | 283.31 | 102.27 | 33.99 | 48.35 | Upgrade
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| EPS (Diluted) | 139.86 | 75.40 | 190.16 | 102.00 | 33.99 | 48.00 | Upgrade
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| EPS Growth | 66.82% | -60.35% | 86.44% | 200.05% | -29.18% | -52.00% | Upgrade
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| Free Cash Flow | 13,318 | 2,497 | -3,851 | 1,311 | -11,338 | 7,920 | Upgrade
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| Free Cash Flow Per Share | 172.70 | 36.54 | -58.97 | 28.12 | -245.82 | 171.71 | Upgrade
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| Gross Margin | 24.27% | 21.91% | 23.69% | 21.86% | 23.36% | 22.84% | Upgrade
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| Operating Margin | 9.04% | 5.24% | 7.81% | 8.53% | 10.20% | 6.86% | Upgrade
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| Profit Margin | 6.56% | 2.86% | 9.25% | 4.55% | 2.10% | 3.78% | Upgrade
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| Free Cash Flow Margin | 9.26% | 1.61% | -2.46% | 1.25% | -15.17% | 13.43% | Upgrade
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| EBITDA | 21,210 | 16,819 | 20,218 | 13,441 | 10,872 | 7,476 | Upgrade
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| EBITDA Margin | 14.74% | 10.87% | 12.93% | 12.81% | 14.55% | 12.68% | Upgrade
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| D&A For EBITDA | 8,211 | 8,710 | 7,999 | 4,492 | 3,252 | 3,430 | Upgrade
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| EBIT | 13,000 | 8,109 | 12,218 | 8,949 | 7,620 | 4,046 | Upgrade
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| EBIT Margin | 9.04% | 5.24% | 7.81% | 8.53% | 10.20% | 6.86% | Upgrade
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| Effective Tax Rate | 22.31% | 29.05% | 7.06% | 13.52% | - | 25.65% | Upgrade
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| Advertising Expenses | - | - | 7.65 | 31.85 | 12.85 | 75.67 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.