Kangnam Jevisco Co., Ltd
KRX:000860.KS
25950 (KRW) • At close October 17, 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
| 638,789.181 | 673,166.188 | 590,984 | 340,807.353 | 332,539.413 | 307,020.826 | 300,025.162 | 290,286.261 | 293,873.095 | 336,965.18 | 345,011.553 | 331,265.952 | 306,769.066 | 358,246.526 | 305,530.874 | 315,787.391 | 293,549.705 |
| Cost of Revenue
| 543,615.004 | 607,906.966 | 545,839.622 | 298,412.645 | 291,721.312 | 269,154.923 | 251,348.02 | 230,999.845 | 237,630.684 | 281,885.261 | 290,700.305 | 283,907.226 | 266,420.223 | 303,104.704 | 254,829.958 | 272,916.914 | 244,931.955 |
| Gross Profit
| 95,174.177 | 65,259.223 | 45,144.378 | 42,394.707 | 40,818.101 | 37,865.904 | 48,677.143 | 59,286.416 | 56,242.411 | 55,079.919 | 54,311.248 | 47,358.727 | 40,348.843 | 55,141.822 | 50,700.916 | 42,870.477 | 48,617.75 |
| Gross Profit Ratio
| 0.149 | 0.097 | 0.076 | 0.124 | 0.123 | 0.123 | 0.162 | 0.204 | 0.191 | 0.163 | 0.157 | 0.143 | 0.132 | 0.154 | 0.166 | 0.136 | 0.166 |
| Reseach & Development Expenses
| 14,385 | 14,643 | 13,895 | 10,685 | 11,209 | 10,416 | 12,668 | 0 | 10,849 | 0 | 0 | 0 | 0 | 375.856 | 24.72 | 0 | 0.557 |
| General & Administrative Expenses
| 10,578.206 | 10,250.104 | 10,056.353 | 4,782.036 | 5,157.163 | 4,679.257 | 4,318.8 | 4,027.081 | 3,805.173 | 3,574.443 | 3,747.493 | 3,007.243 | 2,820.892 | 3,075.175 | 2,735.062 | 3,225.788 | 3,356.35 |
| Selling & Marketing Expenses
| 16,493 | 16,426 | 14,958 | 12,220 | 13,207 | 11,143 | 11,676 | 10,310 | 8,698 | 9,116 | 8,811 | 8,734 | 8,522 | 11,614.593 | 10,291.506 | 11,167.353 | 11,229.854 |
| SG&A
| 55,830.206 | 26,676.104 | 25,014.353 | 17,002.036 | 18,364.163 | 15,822.257 | 15,994.8 | 14,337.081 | 12,503.173 | 12,690.443 | 12,558.493 | 11,741.243 | 11,342.892 | 14,689.768 | 13,026.568 | 14,393.141 | 14,586.204 |
| Other Expenses
| -1,791 | 34,178 | 32,850 | 22,668 | 24,418 | 6,413.078 | 2,423.528 | 2,076.087 | 2,153.845 | 2,071.895 | 2,315.104 | 2,022.707 | 1,449 | 1,045.732 | 1,401.318 | 162.525 | -127.101 |
| Operating Expenses
| 72,006.206 | 60,854.104 | 57,864.353 | 39,670.036 | 42,782.163 | 36,169.257 | 33,590.8 | 31,890.081 | 28,306.173 | 27,171.443 | 27,713.493 | 25,895.243 | 23,492.258 | 32,558.816 | 30,833.011 | 34,262.22 | 31,837.174 |
| Operating Income
| 23,167.971 | 11,989.414 | 71,382.534 | 20,882.811 | 19,444.886 | 1,696.647 | 15,086.343 | 27,396.335 | 27,936.238 | 27,908.476 | 26,597.755 | 21,463.484 | 18,632.584 | 22,583.006 | 19,867.907 | 8,608.258 | 16,780.574 |
| Operating Income Ratio
| 0.036 | 0.018 | 0.121 | 0.061 | 0.058 | 0.006 | 0.05 | 0.094 | 0.095 | 0.083 | 0.077 | 0.065 | 0.061 | 0.063 | 0.065 | 0.027 | 0.057 |
| Total Other Income Expenses Net
| 455.285 | -31,941.744 | -36,602 | -185 | 2,919 | 38,674.067 | 11,974.829 | 18,211.509 | 21,492.229 | 20,182.254 | 24,358.154 | 15,622.678 | 13,427.428 | 8,954.937 | 12,146.523 | 3,110.726 | 2,524.418 |
| Income Before Tax
| 23,623.256 | -19,952.33 | 34,780.534 | 20,697.811 | 22,363.886 | 40,370.714 | 27,061.171 | 45,607.843 | 49,428.467 | 48,090.73 | 50,955.909 | 37,086.161 | 30,284.013 | 31,537.943 | 32,014.428 | 11,718.983 | 19,304.994 |
| Income Before Tax Ratio
| 0.037 | -0.03 | 0.059 | 0.061 | 0.067 | 0.131 | 0.09 | 0.157 | 0.168 | 0.143 | 0.148 | 0.112 | 0.099 | 0.088 | 0.105 | 0.037 | 0.066 |
| Income Tax Expense
| 1,882.068 | -31,618.908 | -12,661.907 | -4,369.692 | 4,951.372 | 1,528.389 | 3,874.667 | 10,927.648 | 9,172.078 | 9,555.595 | 10,769.239 | 8,588.343 | 5,536.757 | 6,713.637 | 4,754.277 | 3,430.083 | 4,762.468 |
| Net Income
| 16,516.255 | 11,666.578 | 45,165.136 | 23,286.777 | 14,622.796 | 38,624.933 | 23,186.504 | 34,680.195 | 40,256.389 | 38,535.135 | 40,186.67 | 28,497.818 | 24,747.256 | 21,827.076 | 24,719.494 | 8,786.238 | 12,493.199 |
| Net Income Ratio
| 0.026 | 0.017 | 0.076 | 0.068 | 0.044 | 0.126 | 0.077 | 0.119 | 0.137 | 0.114 | 0.116 | 0.086 | 0.081 | 0.061 | 0.081 | 0.028 | 0.043 |
| EPS
| 2,540.96 | 1,794.86 | 6,948.48 | 3,582.58 | 2,249.66 | 5,942.3 | 3,567 | 5,335 | 6,193 | 5,928 | 6,183 | 4,384 | 3,807 | 3,496 | 3,803 | 1,352 | 1,922 |
| EPS Diluted
| 2,540.96 | 1,794.86 | 6,948.48 | 3,582.58 | 2,249.66 | 5,942 | 3,567 | 5,335 | 6,193 | 5,928 | 6,183 | 4,384 | 3,807 | 3,496 | 3,803 | 1,352 | 1,922 |
| EBITDA
| 49,233.971 | 37,824.414 | 93,589.534 | 35,743.811 | 31,964.886 | 46,399.714 | 32,265.225 | 50,585.163 | 53,831.101 | 50,789.498 | 55,073.798 | 40,780.659 | 33,868.302 | 39,004.657 | 40,766.54 | 22,668.888 | 27,093.204 |
| EBITDA Ratio
| 0.077 | 0.056 | 0.158 | 0.105 | 0.096 | 0.151 | 0.108 | 0.174 | 0.183 | 0.151 | 0.16 | 0.123 | 0.11 | 0.109 | 0.133 | 0.072 | 0.092 |