KR Motors Co., Ltd.
KRX:000040.KS
557 (KRW) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 78,406.267 | 117,058.741 | 133,510.438 | 117,834.375 | 132,579.261 | 36,563.363 | 41,661.895 | 84,775.354 | 80,658.56 | 79,745.683 | 99,553.272 | 97,926.654 | 127,720.215 | 144,754.207 | 101,916.949 | 119,454.866 | 131,883.153 |
| Cost of Revenue
| 75,903.322 | 100,028.217 | 115,827.793 | 97,968.122 | 133,566.936 | 37,194.383 | 50,298.745 | 77,246.167 | 78,629.758 | 78,546.99 | 91,996.79 | 92,177.389 | 112,256.026 | 125,132.093 | 89,734.622 | 101,965.825 | 113,370.524 |
| Gross Profit
| 2,502.944 | 17,030.524 | 17,682.645 | 19,866.253 | -987.674 | -631.02 | -8,636.85 | 7,529.187 | 2,028.802 | 1,198.693 | 7,556.482 | 5,749.265 | 15,464.189 | 19,622.114 | 12,182.327 | 17,489.041 | 18,512.629 |
| Gross Profit Ratio
| 0.032 | 0.145 | 0.132 | 0.169 | -0.007 | -0.017 | -0.207 | 0.089 | 0.025 | 0.015 | 0.076 | 0.059 | 0.121 | 0.136 | 0.12 | 0.146 | 0.14 |
| Reseach & Development Expenses
| 5,325.475 | 4,386.52 | 3,331.49 | 3,244.505 | 1,759.649 | 2,196.183 | 1,679.673 | 101.629 | 111.853 | 92.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,227.124 | 2,249.658 | 2,295.424 | 1,581.171 | 1,607.574 | 1,187.575 | 1,533.791 | 1,966.696 | 2,633.46 | 2,064.196 | 2,315.158 | 2,531.203 | 3,530.808 | 4,225.495 | 5,814.855 | 4,754.324 | 4,601.115 |
| Selling & Marketing Expenses
| 2,684.244 | 3,613.594 | 3,984.727 | 2,988.07 | 7,075.059 | 3,291.281 | 3,731.146 | 5,196.233 | 4,482.129 | 4,390.899 | 4,181.098 | 3,624.805 | 4,641.759 | 5,228.831 | 5,313.286 | 6,541.006 | 8,276.663 |
| SG&A
| 14,963.912 | 5,863.252 | 6,280.151 | 4,569.241 | 8,682.633 | 4,478.856 | 5,264.937 | 7,162.929 | 7,115.589 | 6,455.095 | 6,496.256 | 6,156.008 | 8,172.567 | 9,454.326 | 11,128.141 | 11,295.33 | 12,877.778 |
| Other Expenses
| -141.833 | 13,015.143 | 10,768.622 | 10,833.482 | 13,220.484 | 8,950.963 | -2,283.445 | 393.53 | 543.832 | 1,765.267 | 603.318 | 302.019 | 40.744 | 1,087.13 | 688.94 | 179.245 | -2,738.089 |
| Operating Expenses
| 20,431.22 | 23,264.915 | 20,380.263 | 18,647.228 | 23,662.766 | 15,626.002 | 17,394.783 | 15,670.8 | 18,084.456 | 12,667.18 | 11,043.082 | 11,948.008 | 12,498.287 | 15,982.054 | 18,722.982 | 18,697.231 | 23,181.533 |
| Operating Income
| -17,928.275 | -4,630.906 | -3,064.397 | 727.203 | -24,650.44 | -16,257.023 | -26,031.633 | -8,141.613 | -16,055.655 | -11,468.487 | -3,486.6 | -6,198.743 | 3,009.476 | 3,640.059 | -6,540.656 | -1,208.194 | -4,668.906 |
| Operating Income Ratio
| -0.229 | -0.04 | -0.023 | 0.006 | -0.186 | -0.445 | -0.625 | -0.096 | -0.199 | -0.144 | -0.035 | -0.063 | 0.024 | 0.025 | -0.064 | -0.01 | -0.035 |
| Total Other Income Expenses Net
| -256.25 | -14,376.784 | -8,875.126 | -12,113.47 | -15,843.365 | -8,174.094 | -12,656.531 | -1,700.979 | -664.081 | -1,262.313 | -3,127.848 | -2,033.308 | -1,061.153 | -2,707.9 | -4,675.312 | -8,627.996 | 16,490.805 |
| Income Before Tax
| -18,184.525 | -19,007.69 | -11,939.523 | -11,386.267 | -40,493.806 | -24,431.117 | -38,688.164 | -9,842.592 | -16,719.735 | -12,730.8 | -6,614.448 | -8,232.051 | 1,904.749 | 932.16 | -11,215.967 | -9,836.186 | 11,821.901 |
| Income Before Tax Ratio
| -0.232 | -0.162 | -0.089 | -0.097 | -0.305 | -0.668 | -0.929 | -0.116 | -0.207 | -0.16 | -0.066 | -0.084 | 0.015 | 0.006 | -0.11 | -0.082 | 0.09 |
| Income Tax Expense
| 2,922.054 | -6,006.411 | -14.966 | 99.745 | 547.879 | 10.964 | -7,186.816 | 136.026 | -123.287 | -2.97 | -2,978.178 | -1,935.263 | 318.317 | -1,128.878 | -3,238.293 | 2,277.816 | -7,664.7 |
| Net Income
| -15,910.141 | -13,001.28 | -11,924.558 | -11,486.012 | -41,041.685 | -24,442.08 | -30,718.734 | -9,977.496 | -16,596.448 | -12,727.83 | -6,211.682 | -7,389.931 | 1,883.636 | 1,140.714 | -10,076.492 | -9,156.55 | 12,371.633 |
| Net Income Ratio
| -0.203 | -0.111 | -0.089 | -0.097 | -0.31 | -0.668 | -0.737 | -0.118 | -0.206 | -0.16 | -0.062 | -0.075 | 0.015 | 0.008 | -0.099 | -0.077 | 0.094 |
| EPS
| -451.71 | -369.1 | -339.08 | -415.58 | -1,893.12 | -790.53 | -400.5 | -340.63 | -153 | -160.5 | -78 | -93 | 24 | 15 | -151.5 | -124.5 | 171 |
| EPS Diluted
| -451.71 | -369.1 | -339.08 | -415.58 | -1,893.12 | -790.53 | -400.5 | -340.63 | -153 | -160.5 | -78 | -93 | 24 | 15 | -151.5 | -124.5 | 171 |
| EBITDA
| -14,382.6 | 87.494 | 213.671 | 3,892.191 | -22,024.027 | -13,238.637 | -24,405.575 | -3,363.994 | -10,171.634 | -5,939.314 | -2,567.67 | -3,686.331 | 7,352.657 | 6,947.584 | -4,087.461 | 6,780.11 | -5,465.101 |
| EBITDA Ratio
| -0.183 | 0.001 | 0.002 | 0.033 | -0.166 | -0.362 | -0.586 | -0.04 | -0.126 | -0.074 | -0.026 | -0.038 | 0.058 | 0.048 | -0.04 | 0.057 | -0.041 |