KM Corporation (KOSDAQ: 083550)
South Korea
· Delayed Price · Currency is KRW 3,345.00
+25.00 (0.75%)
Oct 11, 2024, 9:00 AM KST
KM Corporation 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 | 127,123 | 127,779 | 151,649 | 143,246 | 187,911 | 127,562 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | - | Upgrade
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| Revenue | 127,123 | 127,779 | 151,649 | 143,246 | 187,911 | 127,562 | Upgrade
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| Revenue Growth (YoY) | -7.01% | -15.74% | 5.87% | -23.77% | 47.31% | 7.82% | Upgrade
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| Cost of Revenue | 114,157 | 112,998 | 120,877 | 113,605 | 127,343 | 104,072 | Upgrade
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| Gross Profit | 12,967 | 14,782 | 30,772 | 29,641 | 60,568 | 23,490 | Upgrade
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| Selling, General & Admin | 18,728 | 18,368 | 19,772 | 17,803 | 16,187 | 14,476 | Upgrade
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| Research & Development | 1,101 | 1,435 | 1,444 | 1,253 | 176.35 | 280.64 | Upgrade
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| Other Operating Expenses | 384.11 | 388.91 | 516.29 | 366.7 | 301.6 | 294.42 | Upgrade
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| Operating Expenses | 22,741 | 22,524 | 23,856 | 21,323 | 17,977 | 16,314 | Upgrade
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| Operating Income | -9,775 | -7,742 | 6,916 | 8,318 | 42,591 | 7,176 | Upgrade
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| Interest Expense | -1,120 | -1,160 | -778.2 | -533.88 | -542.87 | -593.43 | Upgrade
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| Interest & Investment Income | 292.75 | 284.14 | 551.77 | 308.23 | 313.07 | 274.76 | Upgrade
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| Earnings From Equity Investments | 1,129 | - | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -68.7 | 84.53 | 854.02 | 771.17 | -710.38 | 123 | Upgrade
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| Other Non Operating Income (Expenses) | 355.56 | 149.81 | 107.49 | 501.65 | 288.88 | 332.68 | Upgrade
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| EBT Excluding Unusual Items | -9,186 | -8,384 | 7,651 | 9,365 | 41,940 | 7,313 | Upgrade
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| Gain (Loss) on Sale of Investments | 6,275 | 6,799 | 1,835 | 2,658 | 3,071 | 1,435 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.81 | 8.55 | 28.15 | -36.65 | -1,658 | 13.49 | Upgrade
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| Asset Writedown | -2,431 | -2,431 | -351.02 | -822 | - | 45 | Upgrade
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| Pretax Income | -5,342 | -4,008 | 9,163 | 11,165 | 43,352 | 8,807 | Upgrade
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| Income Tax Expense | -470.82 | -349.82 | 1,472 | 3,745 | 10,688 | 2,412 | Upgrade
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| Earnings From Continuing Operations | -4,871 | -3,658 | 7,690 | 7,420 | 32,664 | 6,395 | Upgrade
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| Net Income to Company | -4,871 | -3,658 | 7,690 | 7,420 | 32,664 | 6,395 | Upgrade
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| Minority Interest in Earnings | 4.43 | 6 | -58.36 | 81.03 | 56.77 | 162.46 | Upgrade
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| Net Income | -4,866 | -3,652 | 7,632 | 7,501 | 32,721 | 6,557 | Upgrade
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| Net Income to Common | -4,866 | -3,652 | 7,632 | 7,501 | 32,721 | 6,557 | Upgrade
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| Net Income Growth | - | - | 1.75% | -77.08% | 399.02% | 45.09% | Upgrade
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| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -2.41% | -0.06% | -0.05% | -0.04% | -0.02% | 1.49% | Upgrade
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| EPS (Basic) | -421.85 | -316.51 | 661.04 | 649.36 | 2831.49 | 567.31 | Upgrade
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| EPS (Diluted) | -422.35 | -316.59 | 660.80 | 649.11 | 2831.49 | 567.31 | Upgrade
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| EPS Growth | - | - | 1.80% | -77.08% | 399.11% | 42.97% | Upgrade
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| Free Cash Flow | 956.1 | -798.75 | 3,786 | -21,973 | 16,118 | -2,917 | Upgrade
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| Free Cash Flow Per Share | 82.88 | -69.22 | 327.95 | -1902.20 | 1394.75 | -252.37 | Upgrade
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| Dividend Per Share | 28.436 | 28.436 | 45.136 | 63.191 | - | - | Upgrade
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| Dividend Growth | -37.00% | -37.00% | -28.57% | - | - | - | Upgrade
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| Gross Margin | 10.20% | 11.57% | 20.29% | 20.69% | 32.23% | 18.41% | Upgrade
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| Operating Margin | -7.69% | -6.06% | 4.56% | 5.81% | 22.67% | 5.63% | Upgrade
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| Profit Margin | -3.83% | -2.86% | 5.03% | 5.24% | 17.41% | 5.14% | Upgrade
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| Free Cash Flow Margin | 0.75% | -0.63% | 2.50% | -15.34% | 8.58% | -2.29% | Upgrade
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| EBITDA | -3,452 | -1,068 | 13,554 | 13,408 | 47,519 | 11,018 | Upgrade
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| EBITDA Margin | -2.72% | -0.84% | 8.94% | 9.36% | 25.29% | 8.64% | Upgrade
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| D&A For EBITDA | 6,323 | 6,674 | 6,638 | 5,090 | 4,928 | 3,842 | Upgrade
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| EBIT | -9,775 | -7,742 | 6,916 | 8,318 | 42,591 | 7,176 | Upgrade
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| EBIT Margin | -7.69% | -6.06% | 4.56% | 5.81% | 22.67% | 5.63% | Upgrade
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| Effective Tax Rate | - | - | 16.07% | 33.54% | 24.65% | 27.39% | Upgrade
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| Advertising Expenses | - | 346.42 | 1,529 | 124.16 | 147.81 | 570.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.