Company K Partners Limited (KOSDAQ: 307930)
South Korea
· Delayed Price · Currency is KRW 4,830.00
-230.00 (-4.55%)
Dec 20, 2024, 9:00 AM KST
Company K Partners 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 |
| Interest and Dividend Income | 4,526 | 4,107 | 24.78 | 5,782 | 2,971 | 5,936 | Upgrade
|
| Total Interest Expense | 82.24 | 223.1 | 190.56 | 71.46 | 29.71 | 79.82 | Upgrade
|
| Net Interest Income | 4,444 | 3,884 | -165.78 | 5,711 | 2,941 | 5,856 | Upgrade
|
| Commissions and Fees | 11,356 | 11,487 | 11,808 | 8,572 | 7,570 | 5,672 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,642 | 265.05 | 4,011 | 13,091 | 8,089 | 5,300 | Upgrade
|
| Other Revenue | -0 | 0 | -0 | -0 | -0 | -0 | Upgrade
|
| Revenue Before Loan Losses | 14,158 | 15,636 | 15,653 | 27,373 | 18,600 | 16,829 | Upgrade
|
| Revenue | 14,158 | 15,636 | 15,653 | 27,373 | 18,600 | 16,829 | Upgrade
|
| Revenue Growth (YoY) | -19.81% | -0.11% | -42.82% | 47.17% | 10.52% | 13.93% | Upgrade
|
| Salaries & Employee Benefits | 4,146 | 3,799 | 2,772 | 3,337 | 2,829 | 4,185 | Upgrade
|
| Cost of Services Provided | 2,120 | 1,981 | 1,697 | 1,133 | 1,027 | 1,270 | Upgrade
|
| Other Operating Expenses | 124.19 | 103.52 | 95.22 | 85.36 | 90.62 | 78.28 | Upgrade
|
| Total Operating Expenses | 6,875 | 6,292 | 4,971 | 4,942 | 4,317 | 5,872 | Upgrade
|
| Operating Income | 7,284 | 9,344 | 10,682 | 22,432 | 14,282 | 10,957 | Upgrade
|
| EBT Excluding Unusual Items | 7,265 | 9,348 | 10,692 | 22,414 | 14,244 | 10,897 | Upgrade
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| Gain (Loss) on Sale of Investments | -13,852 | -14,524 | -4,585 | -1,285 | -1,537 | -251.96 | Upgrade
|
| Pretax Income | -6,567 | -5,176 | 6,121 | 21,139 | 12,706 | 10,645 | Upgrade
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| Income Tax Expense | 110.57 | 540.52 | -349.64 | 2,249 | 2,846 | 2,133 | Upgrade
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| Net Income | -6,677 | -5,716 | 6,471 | 18,890 | 9,861 | 8,512 | Upgrade
|
| Net Income to Common | -6,677 | -5,716 | 6,471 | 18,890 | 9,861 | 8,512 | Upgrade
|
| Net Income Growth | - | - | -65.74% | 91.57% | 15.85% | 37.33% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 14 | Upgrade
|
| Shares Change (YoY) | 0.21% | 0.11% | -0.12% | 0.06% | 10.71% | 0.50% | Upgrade
|
| EPS (Basic) | -427.25 | -366.20 | 415.00 | 1210.00 | 632.00 | 604.00 | Upgrade
|
| EPS (Diluted) | -427.25 | -366.20 | 415.00 | 1210.00 | 632.00 | 604.00 | Upgrade
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| EPS Growth | - | - | -65.70% | 91.46% | 4.64% | 36.65% | Upgrade
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| Free Cash Flow | 4,910 | 8,072 | -2,398 | 1,385 | -6,519 | -1,896 | Upgrade
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| Free Cash Flow Per Share | 314.16 | 517.08 | -153.79 | 88.74 | -417.84 | -134.57 | Upgrade
|
| Operating Margin | 51.44% | 59.76% | 68.24% | 81.95% | 76.79% | 65.11% | Upgrade
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| Profit Margin | -47.16% | -36.56% | 41.34% | 69.01% | 53.02% | 50.58% | Upgrade
|
| Free Cash Flow Margin | 34.68% | 51.62% | -15.32% | 5.06% | -35.05% | -11.27% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.64% | 22.39% | 20.04% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.