Kukbo Design Co., Ltd. (KOSDAQ: 066620)
South Korea
· Delayed Price · Currency is KRW 18,080
+80 (0.44%)
Dec 20, 2024, 9:00 AM KST
Kukbo Design 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 | 426,463 | 401,268 | 378,388 | 323,028 | 288,139 | 269,006 | Upgrade
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| Other Revenue | 0 | - | - | -0 | - | 0 | Upgrade
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| Revenue | 426,463 | 401,268 | 378,388 | 323,028 | 288,139 | 269,006 | Upgrade
|
| Revenue Growth (YoY) | 6.53% | 6.05% | 17.14% | 12.11% | 7.11% | 5.80% | Upgrade
|
| Cost of Revenue | 351,893 | 344,992 | 327,179 | 274,446 | 242,462 | 236,826 | Upgrade
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| Gross Profit | 74,570 | 56,276 | 51,209 | 48,582 | 45,677 | 32,180 | Upgrade
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| Selling, General & Admin | 25,015 | 21,164 | 20,975 | 19,076 | 18,784 | 18,726 | Upgrade
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| Other Operating Expenses | 1,042 | 787.51 | 778.06 | 2,049 | 632.41 | 1,390 | Upgrade
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| Operating Expenses | 27,731 | 23,861 | 22,434 | 22,838 | 20,330 | 20,644 | Upgrade
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| Operating Income | 46,839 | 32,415 | 28,775 | 25,744 | 25,347 | 11,536 | Upgrade
|
| Interest Expense | -17.9 | -19.91 | -22.11 | -6.41 | -12.77 | -19.51 | Upgrade
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| Interest & Investment Income | 5,006 | 3,302 | 1,140 | 824.81 | 1,602 | 2,336 | Upgrade
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| Earnings From Equity Investments | -11.88 | -11.88 | -5.86 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -2,532 | -657.34 | 970.36 | -228.2 | -132.17 | 159.48 | Upgrade
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| Other Non Operating Income (Expenses) | 567.99 | 176.24 | 346.81 | 888.69 | 815.84 | 2,102 | Upgrade
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| EBT Excluding Unusual Items | 49,851 | 35,204 | 31,204 | 27,223 | 27,620 | 16,113 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,164 | 20.64 | 4.61 | 38.93 | 10.6 | -24.06 | Upgrade
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| Gain (Loss) on Sale of Assets | 484.08 | 299.14 | 57.1 | 28.59 | 16.35 | 5,664 | Upgrade
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| Asset Writedown | - | - | - | 158 | - | -17.49 | Upgrade
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| Pretax Income | 49,171 | 35,524 | 31,266 | 27,449 | 27,647 | 21,735 | Upgrade
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| Income Tax Expense | 15,529 | 7,887 | 10,398 | 7,907 | 7,547 | 5,792 | Upgrade
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| Net Income | 33,642 | 27,637 | 20,868 | 19,542 | 20,100 | 15,943 | Upgrade
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| Net Income to Common | 33,642 | 27,637 | 20,868 | 19,542 | 20,100 | 15,943 | Upgrade
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| Net Income Growth | 20.11% | 32.44% | 6.79% | -2.78% | 26.07% | 14.92% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | -2.18% | -1.53% | - | -1.00% | -2.07% | -2.77% | Upgrade
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| EPS (Basic) | 5061.34 | 4083.62 | 3036.30 | 2843.36 | 2895.24 | 2249.01 | Upgrade
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| EPS (Diluted) | 5061.34 | 4083.62 | 3036.30 | 2843.36 | 2895.24 | 2249.01 | Upgrade
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| EPS Growth | 22.79% | 34.49% | 6.79% | -1.79% | 28.73% | 18.19% | Upgrade
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| Free Cash Flow | -8,063 | 42,073 | 23,534 | 11,867 | 34,221 | 4,725 | Upgrade
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| Free Cash Flow Per Share | -1213.10 | 6216.70 | 3424.35 | 1726.71 | 4929.34 | 666.47 | Upgrade
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| Dividend Per Share | 400.000 | 400.000 | - | - | - | 300.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | 7.14% | Upgrade
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| Gross Margin | 17.49% | 14.02% | 13.53% | 15.04% | 15.85% | 11.96% | Upgrade
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| Operating Margin | 10.98% | 8.08% | 7.60% | 7.97% | 8.80% | 4.29% | Upgrade
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| Profit Margin | 7.89% | 6.89% | 5.51% | 6.05% | 6.98% | 5.93% | Upgrade
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| Free Cash Flow Margin | -1.89% | 10.49% | 6.22% | 3.67% | 11.88% | 1.76% | Upgrade
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| EBITDA | 47,242 | 32,960 | 29,347 | 26,345 | 25,894 | 12,114 | Upgrade
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| EBITDA Margin | 11.08% | 8.21% | 7.76% | 8.16% | 8.99% | 4.50% | Upgrade
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| D&A For EBITDA | 402.85 | 544.46 | 572.37 | 600.46 | 547.08 | 577.83 | Upgrade
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| EBIT | 46,839 | 32,415 | 28,775 | 25,744 | 25,347 | 11,536 | Upgrade
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| EBIT Margin | 10.98% | 8.08% | 7.60% | 7.97% | 8.80% | 4.29% | Upgrade
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| Effective Tax Rate | 31.58% | 22.20% | 33.26% | 28.81% | 27.30% | 26.65% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.