KCC GLASS 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
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
Revenue	1,767,063	1,680,056	1,443,681	1,175,660	708,657
Revenue Growth (YoY)	8.80%	16.37%	22.80%	65.90%	-
Cost of Revenue	1,491,341	1,398,076	1,150,681	879,113	582,610
Gross Profit	275,722	281,979	293,000	296,547	126,047
Selling, General & Admin	144,921	145,997	141,337	116,562	74,579
Research & Development	21,688	21,611	17,829	10,699	5,810
Other Operating Expenses	2,913	2,456	2,298	1,836	1,105
Operating Expenses	186,804	186,959	173,779	136,095	90,259
Operating Income	88,919	95,020	119,221	160,451	35,788
Interest Expense	-10,980	-12,771	-10,203	-3,412	-3,213
Interest & Investment Income	12,148	10,740	11,637	3,149	1,566
Earnings From Equity Investments	1,145	1,241	969.66	-244.46	9,727
Currency Exchange Gain (Loss)	-7,002	-391.8	-959.62	-385.41	-34.42
Other Non Operating Income (Expenses)	-4,753	4,357	11,764	-31.52	84,983
EBT Excluding Unusual Items	79,475	98,195	132,428	159,526	128,816
Gain (Loss) on Sale of Investments	-2,873	4,496	-13,196	1,638	6,756
Gain (Loss) on Sale of Assets	4,186	3,918	3,843	392.4	223.92
Asset Writedown	7.27	7.27	43.5	-3,771	-1,110
Pretax Income	80,795	106,616	123,118	157,785	134,686
Income Tax Expense	20,884	24,900	29,142	40,561	2,336
Earnings From Continuing Operations	59,911	81,716	93,976	117,225	132,350
Minority Interest in Earnings	0.73	0.26	0.1	-	-
Net Income	59,912	81,716	93,976	117,225	132,350
Net Income to Common	59,912	81,716	93,976	117,225	132,350
Net Income Growth	-30.79%	-13.05%	-19.83%	-11.43%	-
Shares Outstanding (Basic)	16	16	16	16	9
Shares Outstanding (Diluted)	16	16	16	16	9
Shares Change (YoY)	-	-	-0.00%	77.81%	-
EPS (Basic)	3757.82	5125.41	5894.38	7352.57	14760.87
EPS (Diluted)	3757.00	5125.00	5894.00	7352.57	14760.87
EPS Growth	-30.80%	-13.05%	-19.84%	-50.19%	-
Free Cash Flow	28,642	9,921	-164,088	111,016	47,094
Free Cash Flow Per Share	1796.50	622.26	-10291.98	6963.18	5252.32
Dividend Per Share	2200.000	2200.000	2400.000	2400.000	2100.000
Dividend Growth	-31.25%	-8.33%	0%	14.29%	-
Gross Margin	15.60%	16.78%	20.30%	25.22%	17.79%
Operating Margin	5.03%	5.66%	8.26%	13.65%	5.05%
Profit Margin	3.39%	4.86%	6.51%	9.97%	18.68%
Free Cash Flow Margin	1.62%	0.59%	-11.37%	9.44%	6.65%
EBITDA	177,341	187,939	216,032	255,400	111,974
EBITDA Margin	10.04%	11.19%	14.96%	21.72%	15.80%
D&A For EBITDA	88,422	92,919	96,811	94,949	76,185
EBIT	88,919	95,020	119,221	160,451	35,788
EBIT Margin	5.03%	5.66%	8.26%	13.65%	5.05%
Effective Tax Rate	25.85%	23.35%	23.67%	25.71%	1.73%
Advertising Expenses	-	10,405	12,741	5,341	2,044

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