KPX Holdings Co., Ltd. (KRX: 092230)

KPX Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,202,111	1,207,010	1,240,447	1,238,702	953,180	972,703
Other Revenue	-0	-0	-	-0	-0	-
Revenue	1,202,111	1,207,010	1,240,447	1,238,702	953,180	972,703
Revenue Growth (YoY)	-0.73%	-2.70%	0.14%	29.95%	-2.01%	-4.86%
Cost of Revenue	1,014,241	1,022,424	1,054,705	1,082,465	792,513	833,866
Gross Profit	187,870	184,586	185,742	156,237	160,667	138,837
Selling, General & Admin	117,724	109,978	123,061	96,778	79,360	70,950
Research & Development	1,197	1,758	670.59	609.77	-	422.41
Other Operating Expenses	2,620	2,954	2,098	2,101	-	1,570
Operating Expenses	126,607	119,211	130,214	102,093	81,553	75,457
Operating Income	61,263	65,375	55,529	54,144	79,114	63,379
Interest Expense	-10,890	-10,784	-6,713	-3,948	-3,348	-3,968
Interest & Investment Income	24,089	20,196	19,372	19,620	14,271	15,554
Earnings From Equity Investments	3,218	19,619	-8,191	2,574	-11,833	14,320
Currency Exchange Gain (Loss)	-2,844	-1,754	946.12	3,401	-4,803	1,323
Other Non Operating Income (Expenses)	8,312	2,638	5,835	2,799	-21.55	6,659
EBT Excluding Unusual Items	83,147	95,291	66,777	78,590	73,378	97,267
Gain (Loss) on Sale of Investments	45,293	82,670	-85,122	33,660	14,696	7,542
Gain (Loss) on Sale of Assets	39.74	404.33	65,547	565.81	805.27	125.69
Asset Writedown	184.88	-68.37	-	-133.92	58	-6,852
Pretax Income	128,665	178,297	47,203	112,681	88,938	98,083
Income Tax Expense	30,767	40,894	9,692	30,356	21,259	23,852
Earnings From Continuing Operations	97,898	137,402	37,511	82,325	67,679	74,231
Earnings From Discontinued Operations	-	-	-	-	126,382	1,534
Net Income to Company	97,898	137,402	37,511	82,325	194,061	75,765
Minority Interest in Earnings	-39,798	-53,409	-28,599	-36,157	-53,517	-41,418
Net Income	58,100	83,993	8,913	46,168	140,544	34,347
Net Income to Common	58,100	83,993	8,913	46,168	140,544	34,347
Net Income Growth	65.35%	842.42%	-80.70%	-67.15%	309.19%	832.99%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-	-	-1.46%	-2.36%	-	-
EPS (Basic)	14779.06	21365.82	2267.13	11573.02	34397.38	8406.30
EPS (Diluted)	14779.06	21365.82	2267.13	11573.02	34397.38	8406.30
EPS Growth	65.35%	842.42%	-80.41%	-66.35%	309.19%	832.99%
Free Cash Flow	78,165	5,785	902.84	-92,176	53,385	38,070
Free Cash Flow Per Share	19883.13	1471.65	229.66	-23105.82	13065.70	9317.42
Dividend Per Share	3750.000	3500.000	3000.000	3000.000	3100.000	2600.000
Dividend Growth	19.05%	16.67%	0%	-3.23%	19.23%	0%
Gross Margin	15.63%	15.29%	14.97%	12.61%	16.86%	14.27%
Operating Margin	5.10%	5.42%	4.48%	4.37%	8.30%	6.52%
Profit Margin	4.83%	6.96%	0.72%	3.73%	14.74%	3.53%
Free Cash Flow Margin	6.50%	0.48%	0.07%	-7.44%	5.60%	3.91%
EBITDA	104,955	106,802	90,364	84,319	109,030	93,665
EBITDA Margin	8.73%	8.85%	7.28%	6.81%	11.44%	9.63%
D&A For EBITDA	43,692	41,427	34,836	30,175	29,917	30,286
EBIT	61,263	65,375	55,529	54,144	79,114	63,379
EBIT Margin	5.10%	5.42%	4.48%	4.37%	8.30%	6.52%
Effective Tax Rate	23.91%	22.94%	20.53%	26.94%	23.90%	24.32%
Advertising Expenses	-	958.09	544.25	677.46	-	769.6

Source: S&P Capital IQ. Standard template. Financial Sources.