KSP Co., Ltd. (KOSDAQ: 073010)
South Korea
· Delayed Price · Currency is KRW 4,055.00
+20.00 (0.50%)
Nov 18, 2024, 10:26 AM KST
KSP Co., Ltd. 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 | 84,290 | 81,627 | 63,669 | 43,827 | 39,438 | 29,381 | Upgrade
|
| Other Revenue | -0 | - | -0 | -0 | - | - | Upgrade
|
| Revenue | 84,290 | 81,627 | 63,669 | 43,827 | 39,438 | 29,381 | Upgrade
|
| Revenue Growth (YoY) | 8.98% | 28.21% | 45.27% | 11.13% | 34.23% | 75.06% | Upgrade
|
| Cost of Revenue | 64,243 | 65,726 | 57,442 | 39,645 | 35,320 | 25,825 | Upgrade
|
| Gross Profit | 20,047 | 15,901 | 6,227 | 4,182 | 4,117 | 3,556 | Upgrade
|
| Selling, General & Admin | 4,095 | 3,680 | 2,414 | 1,730 | 1,611 | 1,532 | Upgrade
|
| Research & Development | 268.79 | 236.8 | 197.51 | 325.19 | 222.32 | 79.08 | Upgrade
|
| Other Operating Expenses | 104.19 | 83.64 | 65.74 | 62.57 | 112.48 | 38.46 | Upgrade
|
| Operating Expenses | 4,495 | 4,063 | 2,746 | 2,160 | 1,994 | 1,721 | Upgrade
|
| Operating Income | 15,552 | 11,838 | 3,481 | 2,021 | 2,123 | 1,835 | Upgrade
|
| Interest Expense | -1,268 | -1,179 | -565.59 | -466.08 | -494.89 | -436.61 | Upgrade
|
| Interest & Investment Income | 87.23 | 47.28 | 30.42 | 7.09 | 4.08 | 8.52 | Upgrade
|
| Currency Exchange Gain (Loss) | -42.8 | 17.09 | 97.05 | 369.27 | -455.97 | 55.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -614.07 | -280.2 | 19.57 | 335.37 | 99.95 | 182.58 | Upgrade
|
| EBT Excluding Unusual Items | 13,714 | 10,443 | 3,063 | 2,267 | 1,277 | 1,646 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.06 | -358.77 | 40.62 | - | -18 | 0.04 | Upgrade
|
| Pretax Income | 13,731 | 10,085 | 3,103 | 2,267 | 1,259 | 1,646 | Upgrade
|
| Income Tax Expense | -2,791 | -2,685 | -860.59 | 8.48 | 13.68 | 4.58 | Upgrade
|
| Net Income | 16,522 | 12,769 | 3,964 | 2,259 | 1,245 | 1,641 | Upgrade
|
| Net Income to Common | 16,522 | 12,769 | 3,964 | 2,259 | 1,245 | 1,641 | Upgrade
|
| Net Income Growth | 107.93% | 222.13% | 75.51% | 81.43% | -24.15% | - | Upgrade
|
| Shares Outstanding (Basic) | 39 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Change (YoY) | 6.44% | - | 0.62% | 0.79% | -0.31% | 487.30% | Upgrade
|
| EPS (Basic) | 428.55 | 354.01 | 109.90 | 63.00 | 35.00 | 46.00 | Upgrade
|
| EPS (Diluted) | 428.55 | 354.01 | 109.90 | 63.00 | 35.00 | 46.00 | Upgrade
|
| EPS Growth | 95.36% | 222.13% | 74.44% | 80.00% | -23.91% | - | Upgrade
|
| Free Cash Flow | 2,320 | 514.57 | -5,934 | 578.22 | 4,750 | -2,605 | Upgrade
|
| Free Cash Flow Per Share | 60.17 | 14.27 | -164.52 | 16.13 | 133.54 | -73.01 | Upgrade
|
| Gross Margin | 23.78% | 19.48% | 9.78% | 9.54% | 10.44% | 12.10% | Upgrade
|
| Operating Margin | 18.45% | 14.50% | 5.47% | 4.61% | 5.38% | 6.25% | Upgrade
|
| Profit Margin | 19.60% | 15.64% | 6.23% | 5.15% | 3.16% | 5.59% | Upgrade
|
| Free Cash Flow Margin | 2.75% | 0.63% | -9.32% | 1.32% | 12.04% | -8.87% | Upgrade
|
| EBITDA | 16,664 | 12,835 | 4,365 | 2,935 | 3,034 | 2,626 | Upgrade
|
| EBITDA Margin | 19.77% | 15.72% | 6.86% | 6.70% | 7.69% | 8.94% | Upgrade
|
| D&A For EBITDA | 1,112 | 996.45 | 883.32 | 913.46 | 910.94 | 790.16 | Upgrade
|
| EBIT | 15,552 | 11,838 | 3,481 | 2,021 | 2,123 | 1,835 | Upgrade
|
| EBIT Margin | 18.45% | 14.50% | 5.47% | 4.61% | 5.38% | 6.25% | Upgrade
|
| Effective Tax Rate | - | - | - | 0.37% | 1.09% | 0.28% | Upgrade
|
| Advertising Expenses | - | 78.95 | 22.95 | 13.96 | 7.11 | 19.24 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.