KC Green Holdings Co., Ltd. (KRX:009440)
South Korea flag South Korea · Delayed Price · Currency is KRW
756.00
0.00 (0.00%)
At close: Jun 5, 2025, 3:30 PM KST

KC Green Holdings Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
292,866419,935640,376641,386605,560677,343
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Other Revenue
908.61,1151,6781,9697,1163,105
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Revenue
293,775421,050642,054643,354612,677680,448
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Revenue Growth (YoY)
-52.95%-34.42%-0.20%5.01%-9.96%-2.65%
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Cost of Revenue
301,963424,242596,693564,984522,863617,660
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Gross Profit
-8,189-3,19245,36178,37089,81462,788
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Selling, General & Admin
54,67054,62352,52247,69448,43495,066
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Research & Development
-880.931,1412,0751,1981,0891,172
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Other Operating Expenses
-296.971,1331,5822,4602,6672,830
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Operating Expenses
104,823114,43562,56276,80365,465110,335
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Operating Income
-113,011-117,627-17,2011,56724,349-47,546
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Interest Expense
-7,452-12,164-17,574-9,649-6,440-5,726
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Interest & Investment Income
2,3752,7811,1311,646915.191,372
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Earnings From Equity Investments
-9,176111,967-6,50214,08613,817-27.01
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Currency Exchange Gain (Loss)
-337.458,870-2,2946,4046,890-4,955
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Other Non Operating Income (Expenses)
500.31-3,1697,458-10,663-10,809-10,254
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EBT Excluding Unusual Items
-127,102-9,342-34,9823,39128,721-67,136
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Impairment of Goodwill
-7,701-7,701-6,037-4,102--1,670
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Gain (Loss) on Sale of Investments
30,56530,7561,1561,62227.33-
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Gain (Loss) on Sale of Assets
69.42108.264,727418.951,497194.13
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Asset Writedown
-1,676-1,676-19,742-3,333-5,601-
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Other Unusual Items
-810.64-1,130330.99---
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Pretax Income
-106,65411,015-54,546-2,00324,644-68,613
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Income Tax Expense
-16,5783,0546,1884,6066,10610,305
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Earnings From Continuing Operations
-90,0767,961-60,734-6,60818,538-78,918
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Earnings From Discontinued Operations
-12,672-12,9464,806-10,428-8,745-
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Net Income to Company
-102,749-4,985-55,928-17,0379,794-78,918
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Minority Interest in Earnings
42,74741,37033,42614,005-7,08641,931
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Net Income
-60,00136,385-22,502-3,0322,708-36,987
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Net Income to Common
-60,00136,385-22,502-3,0322,708-36,987
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Shares Outstanding (Basic)
252222222222
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Shares Outstanding (Diluted)
252822222222
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Shares Change (YoY)
29.21%27.79%----
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EPS (Basic)
-2400.901641.75-1017.05-137.04122.37-1671.74
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EPS (Diluted)
-2504.671195.14-1017.05-137.04122.37-1672.00
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Free Cash Flow
-22,547-31,173-126,330-143,80277,651-106,614
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Free Cash Flow Per Share
-902.19-1102.51-5709.85-6499.553509.66-4818.74
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Gross Margin
-2.79%-0.76%7.07%12.18%14.66%9.23%
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Operating Margin
-38.47%-27.94%-2.68%0.24%3.97%-6.99%
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Profit Margin
-20.42%8.64%-3.50%-0.47%0.44%-5.44%
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Free Cash Flow Margin
-7.67%-7.40%-19.68%-22.35%12.67%-15.67%
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EBITDA
-103,705-102,9258,98229,33454,004-20,009
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EBITDA Margin
-35.30%-24.45%1.40%4.56%8.81%-2.94%
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D&A For EBITDA
9,30614,70226,18327,76729,65527,537
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EBIT
-113,011-117,627-17,2011,56724,349-47,546
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EBIT Margin
-38.47%-27.94%-2.68%0.24%3.97%-6.99%
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Effective Tax Rate
-27.72%--24.77%-
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.