Kx Hitech Co., Ltd. (KOSDAQ: 052900)
South Korea
· Delayed Price · Currency is KRW 985.00
+11.00 (1.13%)
Sep 12, 2024, 11:54 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 | 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 | 146,966 | 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 | 146,966 | 154,677 | 156,411 | 104,897 | 74,725 | 58,958 | Upgrade
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| Revenue Growth (YoY) | -9.18% | -1.11% | 49.11% | 40.38% | 26.74% | -3.42% | Upgrade
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| Cost of Revenue | 113,569 | 120,793 | 119,362 | 81,970 | 57,271 | 45,489 | Upgrade
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| Gross Profit | 33,397 | 33,884 | 37,048 | 22,928 | 17,453 | 13,469 | Upgrade
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| Selling, General & Admin | 15,740 | 18,058 | 17,856 | 10,866 | 8,386 | 6,677 | Upgrade
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| Research & Development | 3,747 | 4,524 | 4,082 | 1,789 | 746.99 | 834.13 | Upgrade
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| Other Operating Expenses | 370.04 | 376.12 | 263.14 | 147.13 | 159.33 | 142.85 | Upgrade
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| Operating Expenses | 22,829 | 25,775 | 24,830 | 13,979 | 9,833 | 9,423 | Upgrade
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| Operating Income | 10,569 | 8,109 | 12,218 | 8,949 | 7,620 | 4,046 | Upgrade
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| Interest Expense | -4,039 | -4,108 | -3,064 | -1,935 | -853.45 | -179.97 | Upgrade
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| Interest & Investment Income | 719.59 | 526.17 | 239.82 | 390.23 | 301.91 | 72.51 | Upgrade
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| Earnings From Equity Investments | -1,573 | -1,648 | -812.12 | -1,558 | 17.3 | -290.03 | Upgrade
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| Currency Exchange Gain (Loss) | 85.06 | -340.76 | 1,552 | 1,859 | -1,514 | 184.91 | Upgrade
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| Other Non Operating Income (Expenses) | 1,934 | 2,968 | 7,600 | -2,103 | -4,308 | -418.39 | Upgrade
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| EBT Excluding Unusual Items | 7,695 | 5,506 | 17,734 | 5,602 | 1,264 | 3,415 | Upgrade
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| Gain (Loss) on Sale of Investments | 62.37 | 194.29 | 35.25 | 33.66 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 201.81 | 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 | - | 953.07 | - | - | - | - | Upgrade
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| Pretax Income | 7,959 | 6,679 | 15,579 | 5,695 | 1,285 | 2,988 | Upgrade
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| Income Tax Expense | 2,544 | 1,940 | 1,100 | 770.26 | -301.97 | 766.46 | Upgrade
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| Earnings From Continuing Operations | 5,415 | 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 | 6,591 | 4,739 | 14,480 | 4,925 | 1,587 | 2,221 | Upgrade
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| Minority Interest in Earnings | -135.85 | -318.44 | -17.53 | -156.15 | -19.37 | 8.75 | Upgrade
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| Net Income | 6,455 | 4,420 | 14,462 | 4,769 | 1,568 | 2,230 | Upgrade
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| Net Income to Common | 6,455 | 4,420 | 14,462 | 4,769 | 1,568 | 2,230 | Upgrade
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| Net Income Growth | -31.65% | -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) | 72 | 68 | 65 | 47 | 46 | 46 | Upgrade
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| Shares Change (YoY) | 15.75% | 4.67% | 40.04% | 1.10% | - | - | Upgrade
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| EPS (Basic) | 119.57 | 81.33 | 283.31 | 102.27 | 33.99 | 48.35 | Upgrade
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| EPS (Diluted) | 100.26 | 75.40 | 190.16 | 102.00 | 33.99 | 48.00 | Upgrade
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| EPS Growth | -25.99% | -60.35% | 86.44% | 200.05% | -29.18% | -52.00% | Upgrade
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| Free Cash Flow | 4,633 | 2,497 | -3,851 | 1,311 | -11,338 | 7,920 | Upgrade
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| Free Cash Flow Per Share | 64.62 | 36.54 | -58.97 | 28.12 | -245.82 | 171.71 | Upgrade
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| Gross Margin | 22.72% | 21.91% | 23.69% | 21.86% | 23.36% | 22.84% | Upgrade
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| Operating Margin | 7.19% | 5.24% | 7.81% | 8.53% | 10.20% | 6.86% | Upgrade
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| Profit Margin | 4.39% | 2.86% | 9.25% | 4.55% | 2.10% | 3.78% | Upgrade
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| Free Cash Flow Margin | 3.15% | 1.61% | -2.46% | 1.25% | -15.17% | 13.43% | Upgrade
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| EBITDA | 18,926 | 16,819 | 20,218 | 13,441 | 10,872 | 7,476 | Upgrade
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| EBITDA Margin | 12.88% | 10.87% | 12.93% | 12.81% | 14.55% | 12.68% | Upgrade
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| D&A For EBITDA | 8,357 | 8,710 | 7,999 | 4,492 | 3,252 | 3,430 | Upgrade
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| EBIT | 10,569 | 8,109 | 12,218 | 8,949 | 7,620 | 4,046 | Upgrade
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| EBIT Margin | 7.19% | 5.24% | 7.81% | 8.53% | 10.20% | 6.86% | Upgrade
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| Effective Tax Rate | 31.97% | 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.