Kyochon Food&Beverage Co., Ltd. (KRX:339770)
South Korea flag South Korea · Delayed Price · Currency is KRW
5,440.00
-120.00 (-2.16%)
Last updated: Apr 17, 2025

Kyochon Food&Beverage Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
480,810444,951517,457507,628447,628
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Other Revenue
---0-0-
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Revenue
480,810444,951517,457507,628447,628
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Revenue Growth (YoY)
8.06%-14.01%1.94%13.40%17.77%
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Cost of Revenue
334,286337,738429,112397,928345,773
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Gross Profit
146,525107,21388,346109,700101,855
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Selling, General & Admin
115,28873,16570,30460,22252,492
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Research & Development
325.3284.99187.53182.38286.79
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Other Operating Expenses
4,1732,4922,5391,8122,190
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Operating Expenses
131,08882,47979,50568,73060,812
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Operating Income
15,43724,7348,84040,97041,043
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Interest Expense
-4,502-3,025-996.03-652.9-802.86
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Interest & Investment Income
2,2622,215905.31385.06300.95
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Currency Exchange Gain (Loss)
852.087.82238.03228.46-51.7
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Other Non Operating Income (Expenses)
-2,501-2,566-1,021-1,361-1,536
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EBT Excluding Unusual Items
11,54821,3667,96739,57038,954
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Gain (Loss) on Sale of Investments
24.04-8.18-28.8214.9712.56
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Gain (Loss) on Sale of Assets
662.341,963-109.31-331.29128.62
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Asset Writedown
-4,457-5,740-1,303--
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Pretax Income
7,77717,5816,52539,25439,095
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Income Tax Expense
6,9444,7791,5829,40415,255
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Earnings From Continuing Operations
833.0412,8024,94329,85023,840
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Minority Interest in Earnings
1,3381,541391.72--
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Net Income
2,17114,3435,33529,85023,840
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Net Income to Common
2,17114,3435,33529,85023,840
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Net Income Growth
-84.86%168.83%-82.13%25.21%-19.23%
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Shares Outstanding (Basic)
5050505043
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Shares Outstanding (Diluted)
5050505043
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Shares Change (YoY)
-0.03%-0.28%0.31%15.96%2.97%
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EPS (Basic)
43.46287.06106.78597.41553.30
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EPS (Diluted)
43.46287.00106.50597.41553.30
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EPS Growth
-84.86%169.48%-82.17%7.97%-21.56%
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Free Cash Flow
-4,297-11,445-10,5185,959-13,797
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Free Cash Flow Per Share
-86.00-228.98-209.87119.25-320.21
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Dividend Per Share
200.000----
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Gross Margin
30.48%24.09%17.07%21.61%22.75%
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Operating Margin
3.21%5.56%1.71%8.07%9.17%
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Profit Margin
0.45%3.22%1.03%5.88%5.33%
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Free Cash Flow Margin
-0.89%-2.57%-2.03%1.17%-3.08%
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EBITDA
28,17334,29417,70549,01048,819
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EBITDA Margin
5.86%7.71%3.42%9.65%10.91%
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D&A For EBITDA
12,7369,5598,8658,0397,775
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EBIT
15,43724,7348,84040,97041,043
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EBIT Margin
3.21%5.56%1.71%8.07%9.17%
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Effective Tax Rate
89.29%27.18%24.24%23.96%39.02%
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Advertising Expenses
9,2489,2219,6306,1205,840
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Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.