KC Green Holdings Co., Ltd. (KRX:009440)
South Korea
· Delayed Price · Currency is KRW 756.00
0.00 (0.00%)
At close: Apr 16, 2025, 3:30 PM KST
KC Green Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 419,935 | 640,376 | 641,386 | 605,560 | 677,343 | Upgrade
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| Other Revenue | 1,115 | 1,678 | 1,969 | 7,116 | 3,105 | Upgrade
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| Revenue | 421,050 | 642,054 | 643,354 | 612,677 | 680,448 | Upgrade
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| Revenue Growth (YoY) | -34.42% | -0.20% | 5.01% | -9.96% | -2.65% | Upgrade
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| Cost of Revenue | 424,242 | 596,693 | 564,984 | 522,863 | 617,660 | Upgrade
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| Gross Profit | -3,192 | 45,361 | 78,370 | 89,814 | 62,788 | Upgrade
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| Selling, General & Admin | 54,623 | 52,522 | 47,694 | 48,434 | 95,066 | Upgrade
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| Research & Development | 1,141 | 2,075 | 1,198 | 1,089 | 1,172 | Upgrade
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| Other Operating Expenses | 1,133 | 1,582 | 2,460 | 2,667 | 2,830 | Upgrade
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| Operating Expenses | 114,435 | 62,562 | 76,803 | 65,465 | 110,335 | Upgrade
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| Operating Income | -117,627 | -17,201 | 1,567 | 24,349 | -47,546 | Upgrade
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| Interest Expense | -12,164 | -17,574 | -9,649 | -6,440 | -5,726 | Upgrade
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| Interest & Investment Income | 2,781 | 1,131 | 1,646 | 915.19 | 1,372 | Upgrade
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| Earnings From Equity Investments | 111,967 | -6,502 | 14,086 | 13,817 | -27.01 | Upgrade
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| Currency Exchange Gain (Loss) | 8,870 | -2,294 | 6,404 | 6,890 | -4,955 | Upgrade
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| Other Non Operating Income (Expenses) | -3,169 | 7,458 | -10,663 | -10,809 | -10,254 | Upgrade
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| EBT Excluding Unusual Items | -9,342 | -34,982 | 3,391 | 28,721 | -67,136 | Upgrade
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| Impairment of Goodwill | -7,701 | -6,037 | -4,102 | - | -1,670 | Upgrade
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| Gain (Loss) on Sale of Investments | 30,756 | 1,156 | 1,622 | 27.33 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 108.26 | 4,727 | 418.95 | 1,497 | 194.13 | Upgrade
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| Asset Writedown | -1,676 | -19,742 | -3,333 | -5,601 | - | Upgrade
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| Other Unusual Items | -1,130 | 330.99 | - | - | - | Upgrade
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| Pretax Income | 11,015 | -54,546 | -2,003 | 24,644 | -68,613 | Upgrade
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| Income Tax Expense | 3,054 | 6,188 | 4,606 | 6,106 | 10,305 | Upgrade
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| Earnings From Continuing Operations | 7,961 | -60,734 | -6,608 | 18,538 | -78,918 | Upgrade
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| Earnings From Discontinued Operations | -12,946 | 4,806 | -10,428 | -8,745 | - | Upgrade
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| Net Income to Company | -4,985 | -55,928 | -17,037 | 9,794 | -78,918 | Upgrade
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| Minority Interest in Earnings | 41,370 | 33,426 | 14,005 | -7,086 | 41,931 | Upgrade
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| Net Income | 36,385 | -22,502 | -3,032 | 2,708 | -36,987 | Upgrade
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| Net Income to Common | 36,385 | -22,502 | -3,032 | 2,708 | -36,987 | Upgrade
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| Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 30 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | 35.80% | - | - | - | - | Upgrade
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| EPS (Basic) | 1641.75 | -1017.05 | -137.04 | 122.37 | -1671.74 | Upgrade
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| EPS (Diluted) | 1211.00 | -1017.05 | -137.04 | 122.37 | -1672.00 | Upgrade
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| Free Cash Flow | -31,173 | -126,330 | -143,802 | 77,651 | -106,614 | Upgrade
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| Free Cash Flow Per Share | -1037.51 | -5709.85 | -6499.55 | 3509.66 | -4818.74 | Upgrade
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| Gross Margin | -0.76% | 7.07% | 12.18% | 14.66% | 9.23% | Upgrade
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| Operating Margin | -27.94% | -2.68% | 0.24% | 3.97% | -6.99% | Upgrade
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| Profit Margin | 8.64% | -3.50% | -0.47% | 0.44% | -5.44% | Upgrade
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| Free Cash Flow Margin | -7.40% | -19.68% | -22.35% | 12.67% | -15.67% | Upgrade
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| EBITDA | -102,925 | 8,982 | 29,334 | 54,004 | -20,009 | Upgrade
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| EBITDA Margin | -24.45% | 1.40% | 4.56% | 8.81% | -2.94% | Upgrade
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| D&A For EBITDA | 14,702 | 26,183 | 27,767 | 29,655 | 27,537 | Upgrade
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| EBIT | -117,627 | -17,201 | 1,567 | 24,349 | -47,546 | Upgrade
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| EBIT Margin | -27.94% | -2.68% | 0.24% | 3.97% | -6.99% | Upgrade
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| Effective Tax Rate | 27.72% | - | - | 24.77% | - | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.