KCTech Co., Ltd. (KRX: 281820)
South Korea
· Delayed Price · Currency is KRW
31,850
+2,350 (7.97%)
Nov 15, 2024, 3:30 PM KST
KCTech Income Statement
Financials in millions KRW. Fiscal year is January - December.
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 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
Operating Revenue | 319,162 | 286,910 | 378,193 | 344,546 | 319,895 | 265,327 | Upgrade
|
Other Revenue | - | - | -0 | - | - | - | Upgrade
|
Revenue | 319,162 | 286,910 | 378,193 | 344,546 | 319,895 | 265,327 | Upgrade
|
Revenue Growth (YoY) | -2.06% | -24.14% | 9.77% | 7.71% | 20.57% | -25.73% | Upgrade
|
Cost of Revenue | 208,194 | 189,123 | 247,760 | 238,727 | 217,860 | 178,352 | Upgrade
|
Gross Profit | 110,968 | 97,787 | 130,432 | 105,819 | 102,034 | 86,974 | Upgrade
|
Selling, General & Admin | 23,843 | 22,958 | 26,796 | 23,535 | 20,553 | 17,664 | Upgrade
|
Research & Development | 40,444 | 39,307 | 39,476 | 28,050 | 24,152 | 22,407 | Upgrade
|
Other Operating Expenses | 800.16 | 826.86 | 1,015 | 778.91 | 923.68 | 824 | Upgrade
|
Operating Expenses | 71,651 | 65,083 | 70,096 | 53,717 | 45,896 | 37,916 | Upgrade
|
Operating Income | 39,317 | 32,704 | 60,337 | 52,102 | 56,138 | 49,058 | Upgrade
|
Interest Expense | -213.96 | -205.64 | -134.17 | -53.1 | -26.17 | -36.8 | Upgrade
|
Interest & Investment Income | 9,850 | 9,273 | 3,768 | 1,538 | 1,231 | 1,932 | Upgrade
|
Currency Exchange Gain (Loss) | 4,137 | 1,145 | 5,023 | 5,681 | -3,074 | 2,261 | Upgrade
|
Other Non Operating Income (Expenses) | -2,111 | -30.13 | -1,052 | -1,763 | -602.89 | 1,175 | Upgrade
|
EBT Excluding Unusual Items | 50,979 | 42,886 | 67,942 | 57,504 | 53,667 | 54,389 | Upgrade
|
Impairment of Goodwill | - | - | - | -2,602 | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | -2 | -2 | - | - | - | - | Upgrade
|
Gain (Loss) on Sale of Assets | 330.89 | -29.87 | 2,652 | 16.39 | -37.34 | 23.38 | Upgrade
|
Asset Writedown | 141.85 | 61.26 | -102.22 | -1,223 | -62.01 | 71.8 | Upgrade
|
Pretax Income | 51,450 | 42,915 | 70,492 | 53,695 | 53,567 | 54,484 | Upgrade
|
Income Tax Expense | 13,514 | 11,215 | 15,106 | 11,749 | 10,977 | 17,617 | Upgrade
|
Net Income | 37,936 | 31,701 | 55,386 | 41,947 | 42,591 | 36,867 | Upgrade
|
Net Income to Common | 37,936 | 31,701 | 55,386 | 41,947 | 42,591 | 36,867 | Upgrade
|
Net Income Growth | -1.46% | -42.76% | 32.04% | -1.51% | 15.52% | -32.20% | Upgrade
|
Shares Outstanding (Basic) | 20 | 20 | 21 | 21 | 20 | 20 | Upgrade
|
Shares Outstanding (Diluted) | 20 | 20 | 21 | 21 | 20 | 20 | Upgrade
|
Shares Change (YoY) | 0.06% | -1.38% | -1.36% | 3.73% | 0.52% | 0.84% | Upgrade
|
EPS (Basic) | 1869.07 | 1562.37 | 2692.00 | 2011.00 | 2118.00 | 1843.00 | Upgrade
|
EPS (Diluted) | 1869.07 | 1562.37 | 2692.00 | 2011.00 | 2118.00 | 1843.00 | Upgrade
|
EPS Growth | -1.52% | -41.96% | 33.86% | -5.05% | 14.92% | -32.76% | Upgrade
|
Free Cash Flow | 33,060 | 13,672 | 41,609 | 17,728 | 60,320 | 27,171 | Upgrade
|
Free Cash Flow Per Share | 1628.84 | 673.82 | 2022.39 | 849.94 | 2999.66 | 1358.31 | 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 | 55,494 | 47,889 | 75,694 | 66,629 | 68,936 | 60,632 | Upgrade
|
EBITDA Margin | 17.39% | 16.69% | 20.01% | 19.34% | 21.55% | 22.85% | Upgrade
|
D&A For EBITDA | 16,177 | 15,185 | 15,357 | 14,527 | 12,797 | 11,574 | Upgrade
|
EBIT | 39,317 | 32,704 | 60,337 | 52,102 | 56,138 | 49,058 | 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 | - | 110.2 | 146.28 | 142.48 | 53.86 | 176.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.