KG Mobility Corp. (KRX:003620)
3,850.00
+35.00 (0.92%)
At close: Mar 26, 2025, 3:30 PM KST
KG Mobility Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 3,905,069 | 3,736,369 | 3,423,341 | 2,429,328 | 2,950,181 | Upgrade
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Other Revenue | -0 | -0 | -0 | -0 | 0 | Upgrade
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Revenue | 3,905,069 | 3,736,369 | 3,423,341 | 2,429,328 | 2,950,181 | Upgrade
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Revenue Growth (YoY) | 4.52% | 9.14% | 40.92% | -17.66% | -18.59% | Upgrade
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Cost of Revenue | 3,559,354 | 3,328,903 | 3,136,279 | 2,371,537 | 2,870,123 | Upgrade
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Gross Profit | 345,716 | 407,466 | 287,062 | 57,790 | 80,058 | Upgrade
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Selling, General & Admin | 314,506 | 370,522 | 366,438 | 290,596 | 491,537 | Upgrade
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Research & Development | 16,207 | 16,883 | 20,223 | 11,853 | 12,923 | Upgrade
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Operating Expenses | 344,934 | 394,945 | 399,693 | 319,865 | 529,447 | Upgrade
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Operating Income | 781.32 | 12,521 | -112,631 | -262,075 | -449,389 | Upgrade
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Interest Expense | -23,048 | -2,034 | -12,625 | -15,419 | -8,900 | Upgrade
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Interest & Investment Income | 5,370 | 6,946 | 3,612 | 1,190 | 2,086 | Upgrade
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Earnings From Equity Investments | - | -1,538 | 246.25 | 698 | 2,027 | Upgrade
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Currency Exchange Gain (Loss) | 22,564 | 6,481 | -12,190 | 2,374 | -8,276 | Upgrade
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Other Non Operating Income (Expenses) | 59,236 | -25,821 | 70,256 | 15,445 | -28,154 | Upgrade
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EBT Excluding Unusual Items | 64,903 | -3,446 | -63,333 | -257,788 | -490,606 | Upgrade
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Gain (Loss) on Sale of Investments | -293.7 | 293.7 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 1,088 | 222.51 | 1,508 | -92.7 | 114,668 | Upgrade
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Asset Writedown | -30,752 | -25.86 | -49.02 | -8,069 | -128,373 | Upgrade
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Pretax Income | 34,946 | -2,956 | -61,874 | -265,949 | -504,310 | Upgrade
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Income Tax Expense | 1,102 | -11,880 | -1,741 | 33.15 | 30.51 | Upgrade
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Net Income | 33,844 | 8,924 | -60,134 | -265,982 | -504,341 | Upgrade
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Net Income to Common | 33,844 | 8,924 | -60,134 | -265,982 | -504,341 | Upgrade
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Net Income Growth | 279.24% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 194 | 187 | 56 | 16 | 47 | Upgrade
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Shares Outstanding (Diluted) | 208 | 204 | 56 | 16 | 47 | Upgrade
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Shares Change (YoY) | 2.23% | 262.31% | 261.93% | -67.20% | 0.50% | Upgrade
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EPS (Basic) | 174.54 | 47.73 | -1068.36 | -17103.06 | -10636.13 | Upgrade
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EPS (Diluted) | 174.13 | 46.51 | -1068.36 | -17103.06 | -10636.13 | Upgrade
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EPS Growth | 274.41% | - | - | - | - | Upgrade
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Free Cash Flow | -90,825 | -98,967 | -353,018 | -81,074 | -17,660 | Upgrade
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Free Cash Flow Per Share | -435.64 | -485.31 | -6271.85 | -5213.18 | -372.43 | Upgrade
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Gross Margin | 8.85% | 10.90% | 8.38% | 2.38% | 2.71% | Upgrade
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Operating Margin | 0.02% | 0.34% | -3.29% | -10.79% | -15.23% | Upgrade
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Profit Margin | 0.87% | 0.24% | -1.76% | -10.95% | -17.09% | Upgrade
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Free Cash Flow Margin | -2.33% | -2.65% | -10.31% | -3.34% | -0.60% | Upgrade
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EBITDA | 178,617 | 193,312 | 95,902 | -59,205 | -227,530 | Upgrade
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EBITDA Margin | 4.57% | 5.17% | 2.80% | -2.44% | -7.71% | Upgrade
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D&A For EBITDA | 177,836 | 180,791 | 208,533 | 202,870 | 221,859 | Upgrade
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EBIT | 781.32 | 12,521 | -112,631 | -262,075 | -449,389 | Upgrade
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EBIT Margin | 0.02% | 0.34% | -3.29% | -10.79% | -15.23% | Upgrade
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Effective Tax Rate | 3.15% | - | - | - | - | Upgrade
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Advertising Expenses | -29,286 | 27,283 | 41,720 | 30,102 | 58,528 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.