KS Industry Co., Ltd. (KOSDAQ: 101000)
South Korea
· Delayed Price · Currency is KRW 2,250.00
-120.00 (-5.06%)
Dec 20, 2024, 12:34 PM KST
KS Industry 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 | 84,646 | 86,351 | 74,429 | 51,155 | 27,890 | 32,881 | Upgrade
|
| Other Revenue | - | - | - | 0 | -0 | - | Upgrade
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| Revenue | 84,646 | 86,351 | 74,429 | 51,155 | 27,890 | 32,881 | Upgrade
|
| Revenue Growth (YoY) | 101.01% | 16.02% | 45.50% | 83.42% | -15.18% | -50.04% | Upgrade
|
| Cost of Revenue | 68,906 | 71,973 | 85,536 | 52,754 | 24,538 | 29,570 | Upgrade
|
| Gross Profit | 15,740 | 14,378 | -11,106 | -1,599 | 3,352 | 3,311 | Upgrade
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| Selling, General & Admin | 4,114 | 2,684 | 2,383 | 3,048 | 2,681 | 3,493 | Upgrade
|
| Research & Development | 134.94 | 637.67 | 750.96 | 821.75 | 828.52 | 464.67 | Upgrade
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| Operating Expenses | 4,811 | 3,817 | 3,446 | 2,058 | 1,855 | 4,045 | Upgrade
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| Operating Income | 10,929 | 10,562 | -14,552 | -3,656 | 1,497 | -734.19 | Upgrade
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| Interest Expense | -2,165 | -2,165 | -1,526 | -385.24 | -543.18 | -1,257 | Upgrade
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| Interest & Investment Income | 351.85 | 351.85 | 293.33 | 128.49 | 85.86 | 81.75 | Upgrade
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| Currency Exchange Gain (Loss) | -36.47 | -36.47 | -91.01 | 85.37 | -107.11 | 17.06 | Upgrade
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| Other Non Operating Income (Expenses) | -2,934 | -3,842 | 2,024 | -603.33 | -59.36 | -1,464 | Upgrade
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| EBT Excluding Unusual Items | 6,146 | 4,870 | -13,852 | -4,431 | 873.21 | -3,356 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.98 | -44.88 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -86.44 | -86.44 | -20.46 | 217.76 | 320.27 | -2,516 | Upgrade
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| Asset Writedown | - | - | - | -883 | -976.13 | -5,262 | Upgrade
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| Other Unusual Items | -952.13 | -952.13 | 3.85 | - | 1,191 | 3,099 | Upgrade
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| Pretax Income | 5,107 | 3,832 | -13,870 | -5,141 | 1,408 | -8,035 | Upgrade
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| Income Tax Expense | 141.92 | 151.86 | - | - | - | 54.61 | Upgrade
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| Earnings From Continuing Operations | 4,965 | 3,680 | -13,870 | -5,141 | 1,408 | -8,089 | Upgrade
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| Net Income | -2,425 | 3,680 | -13,870 | -5,141 | 1,408 | -8,089 | Upgrade
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| Net Income to Common | -2,425 | 3,680 | -13,870 | -5,141 | 1,408 | -8,089 | Upgrade
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| Shares Outstanding (Basic) | 33 | 19 | 18 | 17 | 16 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 19 | 18 | 17 | 16 | 10 | Upgrade
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| Shares Change (YoY) | 272.06% | 3.28% | 3.04% | 10.06% | 53.24% | 5.32% | Upgrade
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| EPS (Basic) | -72.44 | 198.64 | -773.23 | -295.32 | 89.04 | -783.76 | Upgrade
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| EPS (Diluted) | -72.44 | 198.64 | -858.72 | -296.00 | 88.00 | -784.00 | Upgrade
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| Free Cash Flow | -12,857 | 3,415 | -15,138 | -3,488 | -6,532 | -18,021 | Upgrade
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| Free Cash Flow Per Share | -384.04 | 184.36 | -843.94 | -200.34 | -412.98 | -1746.01 | Upgrade
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| Gross Margin | 18.60% | 16.65% | -14.92% | -3.13% | 12.02% | 10.07% | Upgrade
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| Operating Margin | 12.91% | 12.23% | -19.55% | -7.15% | 5.37% | -2.23% | Upgrade
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| Profit Margin | -2.87% | 4.26% | -18.64% | -10.05% | 5.05% | -24.60% | Upgrade
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| Free Cash Flow Margin | -15.19% | 3.96% | -20.34% | -6.82% | -23.42% | -54.81% | Upgrade
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| EBITDA | 13,380 | 12,929 | -12,432 | -2,732 | 2,389 | 813.77 | Upgrade
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| EBITDA Margin | 15.81% | 14.97% | -16.70% | -5.34% | 8.57% | 2.47% | Upgrade
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| D&A For EBITDA | 2,451 | 2,368 | 2,120 | 923.93 | 891.94 | 1,548 | Upgrade
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| EBIT | 10,929 | 10,562 | -14,552 | -3,656 | 1,497 | -734.19 | Upgrade
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| EBIT Margin | 12.91% | 12.23% | -19.55% | -7.15% | 5.37% | -2.23% | Upgrade
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| Effective Tax Rate | 2.78% | 3.96% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.