KCTech Co., Ltd. (KRX: 281820)
South Korea flag South Korea · Delayed Price · Currency is KRW
31,850
+2,350 (7.97%)
Nov 15, 2024, 3:30 PM KST

KCTech Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2017
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2017
Operating Revenue
319,162286,910378,193344,546319,895265,327
Upgrade
Other Revenue
---0---
Upgrade
Revenue
319,162286,910378,193344,546319,895265,327
Upgrade
Revenue Growth (YoY)
-2.06%-24.14%9.77%7.71%20.57%-25.73%
Upgrade
Cost of Revenue
208,194189,123247,760238,727217,860178,352
Upgrade
Gross Profit
110,96897,787130,432105,819102,03486,974
Upgrade
Selling, General & Admin
23,84322,95826,79623,53520,55317,664
Upgrade
Research & Development
40,44439,30739,47628,05024,15222,407
Upgrade
Other Operating Expenses
800.16826.861,015778.91923.68824
Upgrade
Operating Expenses
71,65165,08370,09653,71745,89637,916
Upgrade
Operating Income
39,31732,70460,33752,10256,13849,058
Upgrade
Interest Expense
-213.96-205.64-134.17-53.1-26.17-36.8
Upgrade
Interest & Investment Income
9,8509,2733,7681,5381,2311,932
Upgrade
Currency Exchange Gain (Loss)
4,1371,1455,0235,681-3,0742,261
Upgrade
Other Non Operating Income (Expenses)
-2,111-30.13-1,052-1,763-602.891,175
Upgrade
EBT Excluding Unusual Items
50,97942,88667,94257,50453,66754,389
Upgrade
Impairment of Goodwill
----2,602--
Upgrade
Gain (Loss) on Sale of Investments
-2-2----
Upgrade
Gain (Loss) on Sale of Assets
330.89-29.872,65216.39-37.3423.38
Upgrade
Asset Writedown
141.8561.26-102.22-1,223-62.0171.8
Upgrade
Pretax Income
51,45042,91570,49253,69553,56754,484
Upgrade
Income Tax Expense
13,51411,21515,10611,74910,97717,617
Upgrade
Net Income
37,93631,70155,38641,94742,59136,867
Upgrade
Net Income to Common
37,93631,70155,38641,94742,59136,867
Upgrade
Net Income Growth
-1.46%-42.76%32.04%-1.51%15.52%-32.20%
Upgrade
Shares Outstanding (Basic)
202021212020
Upgrade
Shares Outstanding (Diluted)
202021212020
Upgrade
Shares Change (YoY)
0.06%-1.38%-1.36%3.73%0.52%0.84%
Upgrade
EPS (Basic)
1869.071562.372692.002011.002118.001843.00
Upgrade
EPS (Diluted)
1869.071562.372692.002011.002118.001843.00
Upgrade
EPS Growth
-1.52%-41.96%33.86%-5.05%14.92%-32.76%
Upgrade
Free Cash Flow
33,06013,67241,60917,72860,32027,171
Upgrade
Free Cash Flow Per Share
1628.84673.822022.39849.942999.661358.31
Upgrade
Gross Margin
34.77%34.08%34.49%30.71%31.90%32.78%
Upgrade
Operating Margin
12.32%11.40%15.95%15.12%17.55%18.49%
Upgrade
Profit Margin
11.89%11.05%14.64%12.17%13.31%13.89%
Upgrade
Free Cash Flow Margin
10.36%4.77%11.00%5.15%18.86%10.24%
Upgrade
EBITDA
55,49447,88975,69466,62968,93660,632
Upgrade
EBITDA Margin
17.39%16.69%20.01%19.34%21.55%22.85%
Upgrade
D&A For EBITDA
16,17715,18515,35714,52712,79711,574
Upgrade
EBIT
39,31732,70460,33752,10256,13849,058
Upgrade
EBIT Margin
12.32%11.40%15.95%15.12%17.55%18.49%
Upgrade
Effective Tax Rate
26.27%26.13%21.43%21.88%20.49%32.33%
Upgrade
Advertising Expenses
-110.2146.28142.4853.86176.16
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.