KCC GLASS Corporation (KRX:344820)
South Korea · Delayed Price · Currency is KRW 29,350
-150 (-0.51%)
Last updated: Sep 9, 2025, 3:03 PM KST
KCC GLASS Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 1,961,499 | 1,903,321 | 1,680,056 | 1,443,681 | 1,175,660 | 708,657 | |
Revenue Growth (YoY) | 11.00% | 13.29% | 16.37% | 22.80% | 65.90% | - |
Cost of Revenue | 1,784,824 | 1,660,479 | 1,398,076 | 1,150,681 | 879,113 | 582,610 |
Gross Profit | 176,675 | 242,843 | 281,979 | 293,000 | 296,547 | 126,047 |
Selling, General & Admin | 158,214 | 143,582 | 145,997 | 141,337 | 116,562 | 74,579 |
Research & Development | 22,824 | 22,075 | 21,611 | 17,829 | 10,699 | 5,810 |
Other Operating Expenses | 2,986 | 2,808 | 2,456 | 2,298 | 1,836 | 1,105 |
Operating Expenses | 203,443 | 186,211 | 186,959 | 173,779 | 136,095 | 90,259 |
Operating Income | -26,768 | 56,632 | 95,020 | 119,221 | 160,451 | 35,788 |
Interest Expense | -16,757 | -11,295 | -12,771 | -10,203 | -3,412 | -3,213 |
Interest & Investment Income | 13,971 | 12,281 | 10,740 | 11,637 | 3,149 | 1,566 |
Earnings From Equity Investments | 680.18 | -73.74 | 1,241 | 969.66 | -244.46 | 9,727 |
Currency Exchange Gain (Loss) | -6,594 | 4,090 | -391.8 | -959.62 | -385.41 | -34.42 |
Other Non Operating Income (Expenses) | 2,712 | -13,104 | 4,357 | 11,764 | -31.52 | 84,983 |
EBT Excluding Unusual Items | -32,756 | 48,531 | 98,195 | 132,428 | 159,526 | 128,816 |
Gain (Loss) on Sale of Investments | -2,430 | -1,615 | 4,496 | -13,196 | 1,638 | 6,756 |
Gain (Loss) on Sale of Assets | 5,889 | 4,036 | 3,918 | 3,843 | 392.4 | 223.92 |
Asset Writedown | 0.67 | 0.67 | 7.27 | 43.5 | -3,771 | -1,110 |
Pretax Income | -29,296 | 50,952 | 106,616 | 123,118 | 157,785 | 134,686 |
Income Tax Expense | 1,556 | 13,999 | 24,900 | 29,142 | 40,561 | 2,336 |
Earnings From Continuing Operations | -30,852 | 36,953 | 81,716 | 93,976 | 117,225 | 132,350 |
Minority Interest in Earnings | 1.04 | 0.78 | 0.26 | 0.1 | - | - |
Net Income | -30,851 | 36,954 | 81,716 | 93,976 | 117,225 | 132,350 |
Net Income to Common | -30,851 | 36,954 | 81,716 | 93,976 | 117,225 | 132,350 |
Net Income Growth | - | -54.78% | -13.05% | -19.83% | -11.43% | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 9 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 9 |
Shares Change (YoY) | - | - | - | - | 77.81% | - |
EPS (Basic) | -1935.03 | 2317.83 | 5125.41 | 5894.38 | 7352.57 | 14760.87 |
EPS (Diluted) | -1935.03 | 2317.83 | 5125.00 | 5894.00 | 7352.57 | 14760.87 |
EPS Growth | - | -54.77% | -13.05% | -19.84% | -50.19% | - |
Free Cash Flow | -77,679 | -30,213 | 9,921 | -164,088 | 111,016 | 47,094 |
Free Cash Flow Per Share | -4872.17 | -1895.05 | 622.26 | -10291.98 | 6963.18 | 5252.32 |
Dividend Per Share | 1600.000 | 1800.000 | 2200.000 | 2400.000 | 2400.000 | 2100.000 |
Dividend Growth | -46.67% | -18.18% | -8.33% | - | 14.29% | - |
Gross Margin | 9.01% | 12.76% | 16.78% | 20.29% | 25.22% | 17.79% |
Operating Margin | -1.36% | 2.97% | 5.66% | 8.26% | 13.65% | 5.05% |
Profit Margin | -1.57% | 1.94% | 4.86% | 6.51% | 9.97% | 18.68% |
Free Cash Flow Margin | -3.96% | -1.59% | 0.59% | -11.37% | 9.44% | 6.64% |
EBITDA | 87,223 | 151,415 | 187,939 | 216,032 | 255,400 | 111,974 |
EBITDA Margin | 4.45% | 7.95% | 11.19% | 14.96% | 21.72% | 15.80% |
D&A For EBITDA | 113,990 | 94,783 | 92,919 | 96,811 | 94,949 | 76,185 |
EBIT | -26,768 | 56,632 | 95,020 | 119,221 | 160,451 | 35,788 |
EBIT Margin | -1.36% | 2.97% | 5.66% | 8.26% | 13.65% | 5.05% |
Effective Tax Rate | - | 27.47% | 23.36% | 23.67% | 25.71% | 1.73% |
Advertising Expenses | - | 6,588 | 10,405 | 12,741 | 5,341 | 2,044 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.