KC Green Holdings Co., Ltd. (KRX:009440)
South Korea · Delayed Price · Currency is KRW 756.00
0.00 (0.00%)
Last updated: Sep 5, 2025, 9:00 AM KST
KC Green Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2016 - 2020 |
Operating Revenue | 199,177 | 419,935 | 640,376 | 641,386 | 605,560 | 677,343 | Upgrade |
Other Revenue | 1,307 | 1,115 | 1,678 | 1,969 | 7,116 | 3,105 | Upgrade |
| 200,484 | 421,050 | 642,054 | 643,354 | 612,677 | 680,448 | Upgrade | |
Revenue Growth (YoY) | -63.66% | -34.42% | -0.20% | 5.01% | -9.96% | -2.65% | Upgrade |
Cost of Revenue | 155,469 | 424,242 | 596,693 | 564,984 | 522,863 | 617,660 | Upgrade |
Gross Profit | 45,015 | -3,192 | 45,361 | 78,370 | 89,814 | 62,788 | Upgrade |
Selling, General & Admin | 35,437 | 54,623 | 52,522 | 47,694 | 48,434 | 95,066 | Upgrade |
Research & Development | 211.15 | 1,141 | 2,075 | 1,198 | 1,089 | 1,172 | Upgrade |
Other Operating Expenses | 683.5 | 1,133 | 1,582 | 2,460 | 2,667 | 2,830 | Upgrade |
Operating Expenses | 95,328 | 114,435 | 62,562 | 76,803 | 65,465 | 110,335 | Upgrade |
Operating Income | -50,313 | -117,627 | -17,201 | 1,567 | 24,349 | -47,546 | Upgrade |
Interest Expense | -5,328 | -12,164 | -17,574 | -9,649 | -6,440 | -5,726 | Upgrade |
Interest & Investment Income | 1,874 | 2,781 | 1,131 | 1,646 | 915.19 | 1,372 | Upgrade |
Earnings From Equity Investments | 13,149 | 111,967 | -6,502 | 14,086 | 13,817 | -27.01 | Upgrade |
Currency Exchange Gain (Loss) | -8,549 | 8,870 | -2,294 | 6,404 | 6,890 | -4,955 | Upgrade |
Other Non Operating Income (Expenses) | 4,870 | -3,169 | 7,458 | -10,663 | -10,809 | -10,254 | Upgrade |
EBT Excluding Unusual Items | -44,297 | -9,342 | -34,982 | 3,391 | 28,721 | -67,136 | Upgrade |
Impairment of Goodwill | -7,701 | -7,701 | -6,037 | -4,102 | - | -1,670 | Upgrade |
Gain (Loss) on Sale of Investments | 30,418 | 30,756 | 1,156 | 1,622 | 27.33 | - | Upgrade |
Gain (Loss) on Sale of Assets | -6.5 | 108.26 | 4,727 | 418.95 | 1,497 | 194.13 | Upgrade |
Asset Writedown | -1,676 | -1,676 | -19,742 | -3,333 | -5,601 | - | Upgrade |
Other Unusual Items | -810.64 | -1,130 | 330.99 | - | - | - | Upgrade |
Pretax Income | -24,073 | 11,015 | -54,546 | -2,003 | 24,644 | -68,613 | Upgrade |
Income Tax Expense | -19,378 | 3,054 | 6,188 | 4,606 | 6,106 | 10,305 | Upgrade |
Earnings From Continuing Operations | -4,694 | 7,961 | -60,734 | -6,608 | 18,538 | -78,918 | Upgrade |
Earnings From Discontinued Operations | -3,764 | -12,946 | 4,806 | -10,428 | -8,745 | - | Upgrade |
Net Income to Company | -8,459 | -4,985 | -55,928 | -17,037 | 9,794 | -78,918 | Upgrade |
Minority Interest in Earnings | 5,491 | 41,370 | 33,426 | 14,005 | -7,086 | 41,931 | Upgrade |
Net Income | -2,967 | 36,385 | -22,502 | -3,032 | 2,708 | -36,987 | Upgrade |
Net Income to Common | -2,967 | 36,385 | -22,502 | -3,032 | 2,708 | -36,987 | Upgrade |
Shares Outstanding (Basic) | 23 | 22 | 22 | 22 | 22 | 22 | Upgrade |
Shares Outstanding (Diluted) | 23 | 28 | 22 | 22 | 22 | 22 | Upgrade |
Shares Change (YoY) | 1.46% | 27.79% | - | - | - | - | Upgrade |
EPS (Basic) | -131.77 | 1641.75 | -1017.05 | -137.04 | 122.37 | -1671.74 | Upgrade |
EPS (Diluted) | -246.93 | 1195.14 | -1017.05 | -137.04 | 122.37 | -1672.00 | Upgrade |
Free Cash Flow | 6,100 | -31,173 | -126,330 | -143,802 | 77,651 | -106,614 | Upgrade |
Free Cash Flow Per Share | 270.88 | -1102.51 | -5709.85 | -6499.55 | 3509.66 | -4818.74 | Upgrade |
Gross Margin | 22.45% | -0.76% | 7.07% | 12.18% | 14.66% | 9.23% | Upgrade |
Operating Margin | -25.10% | -27.94% | -2.68% | 0.24% | 3.97% | -6.99% | Upgrade |
Profit Margin | -1.48% | 8.64% | -3.50% | -0.47% | 0.44% | -5.44% | Upgrade |
Free Cash Flow Margin | 3.04% | -7.40% | -19.68% | -22.35% | 12.67% | -15.67% | Upgrade |
EBITDA | -41,113 | -102,925 | 8,982 | 29,334 | 54,004 | -20,009 | Upgrade |
EBITDA Margin | -20.51% | -24.45% | 1.40% | 4.56% | 8.81% | -2.94% | Upgrade |
D&A For EBITDA | 9,200 | 14,702 | 26,183 | 27,767 | 29,655 | 27,537 | Upgrade |
EBIT | -50,313 | -117,627 | -17,201 | 1,567 | 24,349 | -47,546 | Upgrade |
EBIT Margin | -25.10% | -27.94% | -2.68% | 0.24% | 3.97% | -6.99% | Upgrade |
Effective Tax Rate | - | 27.72% | - | - | 24.77% | - | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.