KNJ Co., Ltd. (KOSDAQ: 272110)
South Korea
· Delayed Price · Currency is KRW 13,050
-800 (-5.78%)
Dec 19, 2024, 1:58 PM KST
KNJ 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 66,352 | 61,920 | 62,314 | 46,511 | 42,592 | 56,310 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 66,352 | 61,920 | 62,314 | 46,511 | 42,592 | 56,310 | Upgrade
|
| Revenue Growth (YoY) | 28.59% | -0.63% | 33.98% | 9.20% | -24.36% | 10.18% | Upgrade
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| Cost of Revenue | 41,318 | 39,094 | 38,517 | 33,581 | 32,508 | 45,280 | Upgrade
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| Gross Profit | 25,034 | 22,826 | 23,797 | 12,930 | 10,084 | 11,031 | Upgrade
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| Selling, General & Admin | 10,751 | 9,523 | 8,144 | 6,840 | 6,102 | 7,048 | Upgrade
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| Research & Development | 476.26 | 490.1 | 1,593 | 1,078 | 1,116 | 340.66 | Upgrade
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| Other Operating Expenses | 182.99 | 198.75 | 138.5 | 236.01 | 201.55 | 166.47 | Upgrade
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| Operating Expenses | 12,012 | 10,820 | 10,527 | 9,054 | 7,635 | 7,200 | Upgrade
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| Operating Income | 13,022 | 12,006 | 13,271 | 3,875 | 2,450 | 3,831 | Upgrade
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| Interest Expense | -2,651 | -2,321 | -1,347 | -638.51 | -1,157 | -1,436 | Upgrade
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| Interest & Investment Income | 1,268 | 1,081 | 697.68 | 472.78 | 1,076 | 806.83 | Upgrade
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| Earnings From Equity Investments | -524.33 | -611.45 | -1,095 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 5.32 | 323.48 | 814.47 | 1,358 | -1,169 | 320.73 | Upgrade
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| Other Non Operating Income (Expenses) | 595.26 | 536.38 | -10.17 | 1,288 | -7,363 | 641.57 | Upgrade
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| EBT Excluding Unusual Items | 11,715 | 11,015 | 12,330 | 6,355 | -6,162 | 4,164 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,073 | 430.28 | -209.72 | -1,137 | 139.59 | 5.56 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.05 | -6.01 | -54.61 | -5.47 | 4.46 | - | Upgrade
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| Asset Writedown | - | - | - | - | -303 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 11.8 | - | Upgrade
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| Pretax Income | 12,786 | 11,439 | 12,065 | 5,213 | -6,309 | 4,169 | Upgrade
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| Income Tax Expense | 473.93 | 677.4 | 2,111 | -310.3 | -1,339 | -272.7 | Upgrade
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| Net Income | 7,922 | 10,761 | 9,954 | 5,523 | -4,971 | 4,442 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 304.55 | Upgrade
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| Net Income to Common | 7,922 | 10,761 | 9,954 | 5,523 | -4,971 | 4,137 | Upgrade
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| Net Income Growth | -17.39% | 8.11% | 80.22% | - | - | 161.55% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 7 | 6 | 5 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 6 | 5 | Upgrade
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| Shares Change (YoY) | 0.85% | 0.35% | 0.08% | 26.30% | 20.64% | 6.75% | Upgrade
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| EPS (Basic) | 994.09 | 1354.39 | 1254.91 | 780.33 | -787.52 | 863.40 | Upgrade
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| EPS (Diluted) | 986.07 | 1344.00 | 1248.00 | 655.48 | -788.00 | 812.04 | Upgrade
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| EPS Growth | -18.18% | 7.69% | 90.39% | - | - | 247.94% | Upgrade
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| Free Cash Flow | -81.46 | 7,491 | 1,185 | -14,218 | 410.37 | -426.92 | Upgrade
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| Free Cash Flow Per Share | -10.15 | 935.70 | 148.54 | -1783.49 | 65.02 | -81.59 | Upgrade
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| Gross Margin | 37.73% | 36.86% | 38.19% | 27.80% | 23.68% | 19.59% | Upgrade
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| Operating Margin | 19.63% | 19.39% | 21.30% | 8.33% | 5.75% | 6.80% | Upgrade
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| Profit Margin | 11.94% | 17.38% | 15.97% | 11.88% | -11.67% | 7.35% | Upgrade
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| Free Cash Flow Margin | -0.12% | 12.10% | 1.90% | -30.57% | 0.96% | -0.76% | Upgrade
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| EBITDA | 18,899 | 16,797 | 16,615 | 6,008 | 4,609 | 5,587 | Upgrade
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| EBITDA Margin | 28.48% | 27.13% | 26.66% | 12.92% | 10.82% | 9.92% | Upgrade
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| D&A For EBITDA | 5,877 | 4,791 | 3,344 | 2,133 | 2,159 | 1,757 | Upgrade
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| EBIT | 13,022 | 12,006 | 13,271 | 3,875 | 2,450 | 3,831 | Upgrade
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| EBIT Margin | 19.63% | 19.39% | 21.30% | 8.33% | 5.75% | 6.80% | Upgrade
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| Effective Tax Rate | 3.71% | 5.92% | 17.50% | - | - | - | Upgrade
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| Advertising Expenses | - | 13.44 | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.