Chong Kun Dang Holdings Corp. (KRX: 001630)

Chong Kun Dang Holdings 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	954,198	879,781	908,963	925,975	858,119	720,644
Other Revenue	1,102	-	-	-0	-	-
Revenue	955,300	879,781	908,963	925,975	858,119	720,644
Revenue Growth (YoY)	9.34%	-3.21%	-1.84%	7.91%	19.08%	35.69%
Cost of Revenue	520,400	495,917	509,775	484,566	444,223	393,087
Gross Profit	434,900	383,864	399,188	441,409	413,896	327,557
Selling, General & Admin	364,065	327,277	396,334	375,763	293,054	216,790
Research & Development	22,684	23,222	22,708	20,926	20,660	16,389
Other Operating Expenses	4,540	3,611	3,263	3,242	2,602	1,966
Operating Expenses	403,985	366,859	432,066	406,998	324,841	241,397
Operating Income	30,915	17,005	-32,878	34,411	89,055	86,160
Interest Expense	-20,721	-19,603	-10,803	-4,360	-3,480	-2,948
Interest & Investment Income	1,722	2,454	1,614	803.83	1,261	1,678
Earnings From Equity Investments	-	-	-	-	-	918.99
Currency Exchange Gain (Loss)	-215.41	-84.88	-1,125	3,300	-3,366	1,820
Other Non Operating Income (Expenses)	1,151	1,088	1,068	-1,664	-1,508	-1,413
EBT Excluding Unusual Items	12,851	859.27	-42,124	32,491	81,961	86,216
Gain (Loss) on Sale of Investments	43,542	51,741	17,235	-5,463	60,566	12,056
Gain (Loss) on Sale of Assets	5.46	158.45	180.72	874.98	-647.48	-158.08
Asset Writedown	-9,053	-9,053	-	-	-153.3	-
Pretax Income	47,345	43,706	-24,708	27,903	143,995	98,114
Income Tax Expense	3,616	3,130	-2,044	2,078	30,373	18,785
Earnings From Continuing Operations	43,730	40,575	-22,664	25,825	113,622	79,330
Net Income to Company	43,730	40,575	-22,664	25,825	113,622	79,330
Minority Interest in Earnings	-2,197	6,432	23,738	-9,832	-34,946	-34,300
Net Income	41,533	47,007	1,074	15,993	78,676	45,029
Net Income to Common	41,533	47,007	1,074	15,993	78,676	45,029
Net Income Growth	10.37%	4275.01%	-93.28%	-79.67%	74.72%	64.00%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-1.85%	-1.65%	-1.49%	-0.56%	-0.05%	0.00%
EPS (Basic)	8723.64	9743.89	219.04	3211.67	15711.30	8988.00
EPS (Diluted)	8723.64	9743.89	219.04	3211.67	15711.30	8988.00
EPS Growth	12.45%	4348.44%	-93.18%	-79.56%	74.80%	64.00%
Free Cash Flow	-13,169	11,608	-104,529	-60,015	-48,369	-13,694
Free Cash Flow Per Share	-2766.09	2406.16	-21309.50	-12051.81	-9659.15	-2733.37
Dividend Per Share	1400.000	1400.000	1400.000	1400.000	1400.000	-
Gross Margin	45.52%	43.63%	43.92%	47.67%	48.23%	45.45%
Operating Margin	3.24%	1.93%	-3.62%	3.72%	10.38%	11.96%
Profit Margin	4.35%	5.34%	0.12%	1.73%	9.17%	6.25%
Free Cash Flow Margin	-1.38%	1.32%	-11.50%	-6.48%	-5.64%	-1.90%
EBITDA	76,318	62,285	10,065	70,147	119,401	113,667
EBITDA Margin	7.99%	7.08%	1.11%	7.58%	13.91%	15.77%
D&A For EBITDA	45,403	45,280	42,943	35,736	30,346	27,507
EBIT	30,915	17,005	-32,878	34,411	89,055	86,160
EBIT Margin	3.24%	1.93%	-3.62%	3.72%	10.38%	11.96%
Effective Tax Rate	7.64%	7.16%	-	7.45%	21.09%	19.15%
Advertising Expenses	-	96,187	131,879	113,499	94,453	61,277

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