Kangnam Jevisco Co., Ltd (KRX: 000860)

Kangnam Jevisco Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	639,452	638,789	673,166	590,984	340,807	332,539
Other Revenue	-	-	-0	-0	-	0
Revenue	639,452	638,789	673,166	590,984	340,807	332,539
Revenue Growth (YoY)	-1.14%	-5.11%	13.91%	73.41%	2.49%	8.31%
Cost of Revenue	549,357	552,883	608,784	546,666	299,072	292,469
Gross Profit	90,095	85,906	64,382	44,318	41,736	40,070
Selling, General & Admin	54,804	53,588	52,540	49,483	35,509	37,273
Other Operating Expenses	1,809	1,791	1,705	1,325	1,049	1,013
Operating Expenses	64,798	62,738	59,977	57,038	39,061	42,034
Operating Income	25,297	23,168	4,405	-12,720	2,675	-1,964
Interest Expense	-5,266	-5,266	-1,415	-131.22	-128	-218
Interest & Investment Income	2,585	2,585	945.25	443	527	1,072
Earnings From Equity Investments	4,788	-15.14	4,113	79,532	15,583	21,105
Currency Exchange Gain (Loss)	-96	-96	-36	682.55	-723.14	192.58
Other Non Operating Income (Expenses)	2,099	3,235	2,530	3,405	2,761	-972.62
EBT Excluding Unusual Items	29,406	23,611	10,543	71,212	20,695	19,215
Gain (Loss) on Sale of Investments	-	-	1	1	-	-
Gain (Loss) on Sale of Assets	-4	-4	-82	3,411	3	318
Asset Writedown	-	-	-30,414	-39,843	-	-
Pretax Income	29,403	23,608	-19,952	34,781	20,698	22,364
Income Tax Expense	4,515	1,882	-31,619	-12,662	-4,370	4,951
Earnings From Continuing Operations	24,888	21,726	11,667	47,442	25,068	17,413
Minority Interest in Earnings	-6,347	-5,210	-5,479	-2,277	-1,781	-2,790
Net Income	18,541	16,516	6,187	45,165	23,287	14,623
Net Income to Common	18,541	16,516	6,187	45,165	23,287	14,623
Net Income Growth	118.39%	166.93%	-86.30%	93.95%	59.25%	-62.14%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-0.02%	-	-	-	-	-
EPS (Basic)	2852.36	2540.96	951.91	6948.48	3582.58	2249.66
EPS (Diluted)	2852.36	2540.96	951.91	6948.48	3582.58	2249.66
EPS Growth	118.43%	166.93%	-86.30%	93.95%	59.25%	-62.14%
Free Cash Flow	17,274	19,783	-45,421	-75,181	8,615	-12,381
Free Cash Flow Per Share	2657.39	3043.48	-6987.81	-11566.25	1325.40	-1904.81
Dividend Per Share	500.000	500.000	500.000	500.000	500.000	500.000
Dividend Growth	0%	0%	0%	0%	0%	-9.09%
Gross Margin	14.09%	13.45%	9.56%	7.50%	12.25%	12.05%
Operating Margin	3.96%	3.63%	0.65%	-2.15%	0.78%	-0.59%
Profit Margin	2.90%	2.59%	0.92%	7.64%	6.83%	4.40%
Free Cash Flow Margin	2.70%	3.10%	-6.75%	-12.72%	2.53%	-3.72%
EBITDA	51,536	49,234	30,240	9,487	17,536	10,556
EBITDA Margin	8.06%	7.71%	4.49%	1.61%	5.15%	3.17%
D&A For EBITDA	26,239	26,066	25,835	22,207	14,861	12,520
EBIT	25,297	23,168	4,405	-12,720	2,675	-1,964
EBIT Margin	3.96%	3.63%	0.65%	-2.15%	0.78%	-0.59%
Effective Tax Rate	15.36%	7.97%	-	-	-	22.14%
Advertising Expenses	-	1,452	1,310	2,064	1,092	1,792

Source: S&P Capital IQ. Standard template. Financial Sources.