KC Cottrell Co., Ltd. (KRX:119650)
459.00
0.00 (0.00%)
At close: Apr 15, 2025, 3:30 PM KST
KC Cottrell 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 |
Other Revenue | - | -0 | -0 | - | - | Upgrade
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Revenue | 341,075 | 431,728 | 421,584 | 355,035 | 327,909 | Upgrade
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Revenue Growth (YoY) | -21.00% | 2.41% | 18.74% | 8.27% | 9.10% | Upgrade
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Cost of Revenue | 370,330 | 425,088 | 391,717 | 326,230 | 343,147 | Upgrade
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Gross Profit | -29,255 | 6,641 | 29,866 | 28,805 | -15,239 | Upgrade
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Selling, General & Admin | 21,300 | 22,566 | 21,140 | 20,456 | 24,879 | Upgrade
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Research & Development | 952.01 | 1,114 | 1,002 | 894.96 | 1,038 | Upgrade
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Other Operating Expenses | 777.23 | 333.22 | 276.59 | 406.06 | 341.12 | Upgrade
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Operating Expenses | 42,136 | 26,413 | 41,152 | 28,019 | 29,635 | Upgrade
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Operating Income | -71,391 | -19,773 | -11,286 | 785.62 | -44,874 | Upgrade
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Interest Expense | -8,977 | -8,840 | -4,668 | -2,599 | -1,838 | Upgrade
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Interest & Investment Income | 1,987 | 791.27 | 531.2 | 373.34 | 493.2 | Upgrade
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Earnings From Equity Investments | -6,759 | -4,095 | -4,193 | 8,508 | 300.12 | Upgrade
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Currency Exchange Gain (Loss) | 23,946 | -2,619 | 5,419 | 6,138 | -4,489 | Upgrade
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Other Non Operating Income (Expenses) | 42,061 | -10,421 | -4,990 | -1,212 | -12,718 | Upgrade
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EBT Excluding Unusual Items | -19,134 | -44,957 | -19,186 | 11,993 | -63,126 | Upgrade
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Impairment of Goodwill | - | - | -691.68 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 46.22 | 29.92 | 327.32 | 3.45 | - | Upgrade
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Gain (Loss) on Sale of Assets | -27.98 | 80.19 | 306.48 | 1,978 | 32.96 | Upgrade
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Asset Writedown | -7,065 | - | - | -855.4 | - | Upgrade
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Other Unusual Items | -947.93 | 330.99 | - | - | - | Upgrade
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Pretax Income | -27,128 | -44,516 | -19,244 | 13,120 | -63,093 | Upgrade
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Income Tax Expense | 2,186 | -993.16 | 2,886 | 1,155 | 817.78 | Upgrade
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Earnings From Continuing Operations | -29,314 | -43,523 | -22,130 | 11,965 | -63,911 | Upgrade
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Earnings From Discontinued Operations | -1,444 | -865.32 | - | - | - | Upgrade
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Net Income to Company | -30,758 | -44,389 | -22,130 | 11,965 | -63,911 | Upgrade
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Minority Interest in Earnings | -146.33 | -65.71 | 110.78 | -476.73 | -326.42 | Upgrade
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Net Income | -30,905 | -44,454 | -22,019 | 11,488 | -64,238 | Upgrade
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Net Income to Common | -30,905 | -44,454 | -22,019 | 11,488 | -64,238 | Upgrade
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Shares Outstanding (Basic) | 61 | 41 | 18 | 15 | 13 | Upgrade
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Shares Outstanding (Diluted) | 61 | 41 | 18 | 15 | 13 | Upgrade
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Shares Change (YoY) | 48.76% | 131.58% | 16.63% | 17.32% | - | Upgrade
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EPS (Basic) | -504.38 | -1079.25 | -1237.99 | 761.21 | -4941.35 | Upgrade
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EPS (Diluted) | -504.38 | -1079.25 | -1238.00 | 755.94 | -4941.35 | Upgrade
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Free Cash Flow | -11,347 | -92,996 | -122,137 | 56,730 | -85,389 | Upgrade
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Free Cash Flow Per Share | -185.19 | -2257.74 | -6866.88 | 3719.73 | -6568.38 | Upgrade
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Gross Margin | -8.58% | 1.54% | 7.08% | 8.11% | -4.65% | Upgrade
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Operating Margin | -20.93% | -4.58% | -2.68% | 0.22% | -13.69% | Upgrade
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Profit Margin | -9.06% | -10.30% | -5.22% | 3.24% | -19.59% | Upgrade
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Free Cash Flow Margin | -3.33% | -21.54% | -28.97% | 15.98% | -26.04% | Upgrade
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EBITDA | -69,897 | -17,251 | -8,642 | 3,832 | -41,620 | Upgrade
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EBITDA Margin | -20.49% | -4.00% | -2.05% | 1.08% | -12.69% | Upgrade
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D&A For EBITDA | 1,494 | 2,521 | 2,644 | 3,047 | 3,254 | Upgrade
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EBIT | -71,391 | -19,773 | -11,286 | 785.62 | -44,874 | Upgrade
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EBIT Margin | -20.93% | -4.58% | -2.68% | 0.22% | -13.69% | Upgrade
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Effective Tax Rate | - | - | - | 8.80% | - | Upgrade
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Advertising Expenses | 37.05 | 27.25 | 20.02 | - | 51.22 | Upgrade
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Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.