Kangnam Jevisco Co., Ltd (KRX: 000860)
South Korea flag South Korea · Delayed Price · Currency is KRW
24,300
-400 (-1.62%)
Nov 15, 2024, 3:30 PM KST

Kangnam Jevisco Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
644,734638,789673,166590,984340,807332,539
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Other Revenue
-0--0-0-0
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Revenue
644,734638,789673,166590,984340,807332,539
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Revenue Growth (YoY)
-0.25%-5.11%13.91%73.41%2.49%8.31%
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Cost of Revenue
550,149552,883608,784546,666299,072292,469
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Gross Profit
94,58585,90664,38244,31841,73640,070
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Selling, General & Admin
54,38353,58852,54049,48335,50937,273
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Other Operating Expenses
1,7901,7911,7051,3251,0491,013
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Operating Expenses
64,00162,73859,97757,03839,06142,034
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Operating Income
30,58423,1684,405-12,7202,675-1,964
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Interest Expense
-5,266-5,266-1,415-131.22-128-218
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Interest & Investment Income
2,5852,585945.254435271,072
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Earnings From Equity Investments
172.85-15.144,11379,53215,58321,105
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Currency Exchange Gain (Loss)
-96-96-36682.55-723.14192.58
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Other Non Operating Income (Expenses)
3,4133,2352,5303,4052,761-972.62
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EBT Excluding Unusual Items
31,39323,61110,54371,21220,69519,215
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Gain (Loss) on Sale of Investments
--11--
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Gain (Loss) on Sale of Assets
-4-4-823,4113318
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Asset Writedown
---30,414-39,843--
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Pretax Income
31,39023,608-19,95234,78120,69822,364
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Income Tax Expense
5,3991,882-31,619-12,662-4,3704,951
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Earnings From Continuing Operations
25,99221,72611,66747,44225,06817,413
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Minority Interest in Earnings
-6,270-5,210-5,479-2,277-1,781-2,790
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Net Income
19,72116,5166,18745,16523,28714,623
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Net Income to Common
19,72116,5166,18745,16523,28714,623
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Net Income Growth
271.28%166.93%-86.30%93.95%59.25%-62.14%
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Shares Outstanding (Basic)
677777
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Shares Outstanding (Diluted)
677777
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Shares Change (YoY)
-0.10%-----
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EPS (Basic)
3034.582540.96951.916948.483582.582249.66
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EPS (Diluted)
3034.582540.96951.916948.483582.582249.66
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EPS Growth
271.66%166.93%-86.30%93.95%59.25%-62.14%
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Free Cash Flow
24,15419,783-45,421-75,1818,615-12,381
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Free Cash Flow Per Share
3716.703043.48-6987.81-11566.251325.40-1904.81
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Dividend Per Share
500.000500.000500.000500.000500.000500.000
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Dividend Growth
0%0%0%0%0%-9.09%
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Gross Margin
14.67%13.45%9.56%7.50%12.25%12.05%
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Operating Margin
4.74%3.63%0.65%-2.15%0.78%-0.59%
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Profit Margin
3.06%2.59%0.92%7.64%6.83%4.40%
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Free Cash Flow Margin
3.75%3.10%-6.75%-12.72%2.53%-3.72%
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EBITDA
56,76649,23430,2409,48717,53610,556
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EBITDA Margin
8.80%7.71%4.49%1.61%5.15%3.17%
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D&A For EBITDA
26,18226,06625,83522,20714,86112,520
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EBIT
30,58423,1684,405-12,7202,675-1,964
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EBIT Margin
4.74%3.63%0.65%-2.15%0.78%-0.59%
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Effective Tax Rate
17.20%7.97%---22.14%
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Advertising Expenses
-1,4521,3102,0641,0921,792
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Source: S&P Capital IQ. Standard template. Financial Sources.