Korea Circuit Co., Ltd. (KRX: 007810)
South Korea
· Delayed Price · Currency is KRW 9,110.00
-210.00 (-2.25%)
Dec 20, 2024, 3:30 PM KST
Korea Circuit 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 |
| Operating Revenue | 1,384,134 | 1,332,234 | 1,596,875 | 1,424,169 | 902,121 | 543,424 | Upgrade
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| Other Revenue | -0 | -0 | - | -0 | - | - | Upgrade
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| Revenue | 1,384,134 | 1,332,234 | 1,596,875 | 1,424,169 | 902,121 | 543,424 | Upgrade
|
| Revenue Growth (YoY) | 0.72% | -16.57% | 12.13% | 57.87% | 66.01% | 1.42% | Upgrade
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| Cost of Revenue | 1,362,417 | 1,306,617 | 1,436,708 | 1,275,512 | 859,944 | 512,274 | Upgrade
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| Gross Profit | 21,717 | 25,617 | 160,168 | 148,657 | 42,177 | 31,149 | Upgrade
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| Selling, General & Admin | 51,714 | 55,417 | 57,331 | 61,140 | 28,243 | 16,375 | Upgrade
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| Other Operating Expenses | 888.14 | 1,009 | 1,191 | 735.59 | 261.12 | 346.27 | Upgrade
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| Operating Expenses | 53,912 | 57,716 | 60,854 | 63,625 | 28,759 | 17,287 | Upgrade
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| Operating Income | -32,195 | -32,099 | 99,313 | 85,032 | 13,418 | 13,863 | Upgrade
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| Interest Expense | -12,928 | -8,224 | -2,067 | -1,822 | -1,442 | -466.08 | Upgrade
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| Interest & Investment Income | 10,302 | 10,310 | 4,326 | 1,959 | 1,883 | 1,629 | Upgrade
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| Earnings From Equity Investments | -118.69 | 1,175 | -13,391 | -5,512 | -7,099 | -8,662 | Upgrade
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| Currency Exchange Gain (Loss) | 4,263 | 5,634 | 16,099 | 8,658 | -7,424 | 981.79 | Upgrade
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| Other Non Operating Income (Expenses) | -3,082 | -2,107 | -6,211 | 331.86 | 3,939 | 272.68 | Upgrade
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| EBT Excluding Unusual Items | -33,759 | -25,312 | 98,068 | 88,648 | 3,275 | 7,618 | Upgrade
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| Gain (Loss) on Sale of Investments | 112.18 | 486.81 | 733.19 | 119.34 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1,882 | -2,068 | 821.18 | 395 | 371.52 | 60.48 | Upgrade
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| Asset Writedown | 137.53 | 442.81 | -91 | 322 | -263 | 149 | Upgrade
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| Pretax Income | -35,391 | -26,450 | 99,532 | 89,484 | 3,383 | 7,827 | Upgrade
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| Income Tax Expense | -5,141 | 1,816 | 13,781 | 17,288 | 15,159 | 5,703 | Upgrade
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| Earnings From Continuing Operations | -30,250 | -28,266 | 85,751 | 72,196 | -11,776 | 2,125 | Upgrade
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| Minority Interest in Earnings | -6,272 | -8,341 | -17,108 | -15,998 | 23,345 | -1,437 | Upgrade
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| Net Income | -36,522 | -36,607 | 68,643 | 56,198 | 11,570 | 688.26 | Upgrade
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| Preferred Dividends & Other Adjustments | -7,931 | -5,001 | - | - | - | - | Upgrade
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| Net Income to Common | -28,591 | -31,606 | 68,643 | 56,198 | 11,570 | 688.26 | Upgrade
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| Net Income Growth | - | - | 22.14% | 385.74% | 1581.00% | - | Upgrade
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| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 | Upgrade
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| EPS (Basic) | -1044.66 | -1154.81 | 2508.04 | 2053.34 | 422.73 | 25.15 | Upgrade
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| EPS (Diluted) | -1044.66 | -1154.81 | 2508.04 | 2053.34 | 422.73 | 25.15 | Upgrade
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| EPS Growth | - | - | 22.14% | 385.74% | 1581.00% | - | Upgrade
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| Free Cash Flow | 6,789 | -24,926 | -100,686 | 16,396 | -7,447 | 41,075 | Upgrade
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| Free Cash Flow Per Share | 248.04 | -910.74 | -3678.83 | 599.08 | -272.09 | 1500.79 | Upgrade
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| Gross Margin | 1.57% | 1.92% | 10.03% | 10.44% | 4.68% | 5.73% | Upgrade
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| Operating Margin | -2.33% | -2.41% | 6.22% | 5.97% | 1.49% | 2.55% | Upgrade
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| Profit Margin | -2.07% | -2.37% | 4.30% | 3.95% | 1.28% | 0.13% | Upgrade
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| Free Cash Flow Margin | 0.49% | -1.87% | -6.31% | 1.15% | -0.83% | 7.56% | Upgrade
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| EBITDA | 78,119 | 62,472 | 153,399 | 121,211 | 41,833 | 37,078 | Upgrade
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| EBITDA Margin | 5.64% | 4.69% | 9.61% | 8.51% | 4.64% | 6.82% | Upgrade
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| D&A For EBITDA | 110,314 | 94,571 | 54,086 | 36,179 | 28,414 | 23,216 | Upgrade
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| EBIT | -32,195 | -32,099 | 99,313 | 85,032 | 13,418 | 13,863 | Upgrade
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| EBIT Margin | -2.33% | -2.41% | 6.22% | 5.97% | 1.49% | 2.55% | Upgrade
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| Effective Tax Rate | - | - | 13.85% | 19.32% | 448.05% | 72.85% | Upgrade
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| Advertising Expenses | - | 20.88 | 83.32 | 42.04 | 10.11 | 9.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.