KD Chem Co., Ltd. (KOSDAQ:221980)
10,910
-30 (-0.27%)
Mar 19, 2025, 9:00 AM KST
KD Chem Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 62,416 | 59,146 | 62,125 | 54,057 | 47,531 | Upgrade
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Other Revenue | -0 | - | -0 | -0 | - | Upgrade
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Revenue | 62,416 | 59,146 | 62,125 | 54,057 | 47,531 | Upgrade
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Revenue Growth (YoY) | 5.53% | -4.79% | 14.92% | 13.73% | -2.57% | Upgrade
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Cost of Revenue | 47,141 | 46,078 | 49,694 | 40,589 | 35,162 | Upgrade
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Gross Profit | 15,275 | 13,067 | 12,430 | 13,469 | 12,369 | Upgrade
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Selling, General & Admin | 6,688 | 5,714 | 5,645 | 5,588 | 4,916 | Upgrade
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Research & Development | 835.28 | 781.26 | 773.34 | 768.1 | 665.33 | Upgrade
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Other Operating Expenses | 36.16 | 34.04 | 39.38 | 34.37 | - | Upgrade
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Operating Expenses | 7,806 | 6,815 | 6,733 | 6,623 | 6,135 | Upgrade
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Operating Income | 7,469 | 6,253 | 5,697 | 6,846 | 6,234 | Upgrade
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Interest Expense | -773.19 | -686.31 | -374.68 | -146.67 | -109.68 | Upgrade
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Interest & Investment Income | 2,376 | 2,521 | 1,439 | 878.98 | 737.97 | Upgrade
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Earnings From Equity Investments | -1,042 | -870.83 | 811.63 | 2,638 | 3,547 | Upgrade
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Currency Exchange Gain (Loss) | 1,136 | -8.24 | 476.96 | 728.85 | -707.78 | Upgrade
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Other Non Operating Income (Expenses) | -708.61 | -578.63 | -10.84 | -1,086 | -71.13 | Upgrade
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EBT Excluding Unusual Items | 8,457 | 6,630 | 8,039 | 9,858 | 9,631 | Upgrade
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Gain (Loss) on Sale of Investments | -60.53 | -972.15 | 202.82 | 31.43 | -956.44 | Upgrade
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Gain (Loss) on Sale of Assets | 4 | -21.99 | - | 3.13 | 5.79 | Upgrade
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Pretax Income | 8,400 | 5,635 | 8,242 | 9,893 | 8,680 | Upgrade
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Income Tax Expense | 3,013 | 319.65 | 80.53 | 1,892 | 1,646 | Upgrade
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Net Income | 5,387 | 5,316 | 8,162 | 8,001 | 7,034 | Upgrade
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Net Income to Common | 5,387 | 5,316 | 8,162 | 8,001 | 7,034 | Upgrade
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Net Income Growth | 1.34% | -34.87% | 2.01% | 13.75% | -6.11% | Upgrade
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Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | Upgrade
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Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | Upgrade
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Shares Change (YoY) | -1.01% | 0.01% | - | -0.36% | -1.88% | Upgrade
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EPS (Basic) | 1424.00 | 1391.00 | 2135.80 | 2093.65 | 1833.96 | Upgrade
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EPS (Diluted) | 1424.00 | 1391.00 | 2135.80 | 2093.65 | 1833.96 | Upgrade
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EPS Growth | 2.37% | -34.87% | 2.01% | 14.16% | -4.32% | Upgrade
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Free Cash Flow | 6,429 | 5,604 | 1,310 | 1,074 | 9,100 | Upgrade
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Free Cash Flow Per Share | 1699.55 | 1466.37 | 342.81 | 280.94 | 2372.65 | Upgrade
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Gross Margin | 24.47% | 22.09% | 20.01% | 24.92% | 26.02% | Upgrade
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Operating Margin | 11.97% | 10.57% | 9.17% | 12.66% | 13.12% | Upgrade
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Profit Margin | 8.63% | 8.99% | 13.14% | 14.80% | 14.80% | Upgrade
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Free Cash Flow Margin | 10.30% | 9.47% | 2.11% | 1.99% | 19.14% | Upgrade
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EBITDA | 8,120 | 6,881 | 6,321 | 7,515 | 7,057 | Upgrade
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EBITDA Margin | 13.01% | 11.63% | 10.17% | 13.90% | 14.85% | Upgrade
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D&A For EBITDA | 651.36 | 628.51 | 624.13 | 669.56 | 822.99 | Upgrade
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EBIT | 7,469 | 6,253 | 5,697 | 6,846 | 6,234 | Upgrade
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EBIT Margin | 11.97% | 10.57% | 9.17% | 12.66% | 13.12% | Upgrade
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Effective Tax Rate | 35.87% | 5.67% | 0.98% | 19.13% | 18.97% | Upgrade
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Advertising Expenses | 17.66 | 22.14 | 2.73 | 3 | - | Upgrade
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.