KUKBO Logistics Co., Ltd.
KRX:001140.KS
2110 (KRW) • At close March 21, 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
| 47,384.485 | 102,255.057 | 96,849.603 | 109,928.741 | 89,087.334 | 71,549.828 | 78,255.522 | 87,333.326 | 91,618.545 | 97,520.169 | 117,073.443 | 122,343.037 | 130,636.214 | 108,593.661 | 97,001.521 | 105,396.941 | 91,718.679 |
| Cost of Revenue
| 47,798.493 | 73,355.267 | 69,105.726 | 78,435.499 | 71,346.937 | 67,935.985 | 72,337.683 | 79,591.802 | 85,746.776 | 91,556.717 | 107,727.279 | 112,775.782 | 121,478.547 | 99,339.116 | 87,996.102 | 97,470.243 | 83,801.118 |
| Gross Profit
| -414.007 | 28,899.79 | 27,743.877 | 31,493.242 | 17,740.398 | 3,613.843 | 5,917.839 | 7,741.524 | 5,871.769 | 5,963.452 | 9,346.164 | 9,567.255 | 9,157.666 | 9,254.545 | 9,005.419 | 7,926.698 | 7,917.561 |
| Gross Profit Ratio
| -0.009 | 0.283 | 0.286 | 0.286 | 0.199 | 0.051 | 0.076 | 0.089 | 0.064 | 0.061 | 0.08 | 0.078 | 0.07 | 0.085 | 0.093 | 0.075 | 0.086 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,394.484 | 1,896.184 | 1,695.498 | 2,589.943 | 2,376.782 | 1,351.019 | 1,509.532 | 1,725.126 | 1,835.5 | 1,855.318 | 1,849.722 | 1,636.57 | 1,705.72 | 1,348.157 | 1,292.054 | 1,277.084 | 1,360.338 |
| Selling & Marketing Expenses
| 3,030.568 | 25,508.725 | 24,422.772 | 27,292.441 | 12,799.575 | 1,189.573 | 951.659 | 875.727 | 665.231 | 685.707 | 732.281 | 700.01 | 634.693 | 673.244 | 576.62 | 608.314 | 550.715 |
| SG&A
| 11,666.288 | 27,404.909 | 26,118.27 | 29,882.384 | 15,176.357 | 2,540.592 | 2,461.191 | 2,600.853 | 2,500.731 | 2,541.025 | 2,582.003 | 2,336.58 | 2,340.413 | 2,021.401 | 1,868.674 | 1,885.398 | 1,911.053 |
| Other Expenses
| 466.506 | 15,515.809 | 9,605.549 | 12,414.08 | 3,500.28 | 4,126.929 | -787.174 | -3,972.4 | -245.566 | -5,285.226 | -5,614.866 | -28.925 | 6,289.381 | -613.068 | -344.303 | -431.988 | -424.97 |
| Operating Expenses
| 11,666.288 | 42,920.718 | 35,723.819 | 42,296.464 | 18,676.637 | 4,779.336 | 9,851.897 | 7,537.419 | 8,334.137 | 8,372.575 | 8,615.147 | 8,201.454 | 8,629.794 | 6,848.987 | 6,290.792 | 6,131.314 | 5,831.146 |
| Operating Income
| -12,080.295 | -14,020.929 | -7,979.942 | -10,803.222 | -422.943 | -5,293.766 | -3,934.059 | 204.105 | -2,462.368 | -2,409.123 | 731.017 | 1,365.801 | 1,737.608 | 2,405.561 | 2,714.626 | 1,795.384 | 2,086.417 |
| Operating Income Ratio
| -0.255 | -0.137 | -0.082 | -0.098 | -0.005 | -0.074 | -0.05 | 0.002 | -0.027 | -0.025 | 0.006 | 0.011 | 0.013 | 0.022 | 0.028 | 0.017 | 0.023 |
| Total Other Income Expenses Net
| -20,617.575 | -10,452.421 | -8,295.647 | -10,828.66 | -7,099.655 | 273.297 | -1,271.28 | -4,566.576 | -2,058.082 | -5,774.248 | -6,676.395 | -162.119 | -315.245 | -1,135.664 | -1,819.891 | -1,727.318 | -1,510.238 |
| Income Before Tax
| -32,697.871 | -24,473.35 | -16,275.589 | -21,631.882 | -7,522.598 | -892.196 | -5,205.338 | -4,362.471 | -4,520.45 | -8,183.371 | -5,945.379 | 1,203.682 | 212.627 | 1,269.894 | 894.736 | 68.066 | 576.177 |
| Income Before Tax Ratio
| -0.69 | -0.239 | -0.168 | -0.197 | -0.084 | -0.012 | -0.067 | -0.05 | -0.049 | -0.084 | -0.051 | 0.01 | 0.002 | 0.012 | 0.009 | 0.001 | 0.006 |
| Income Tax Expense
| 0.488 | -41.419 | 1,393.463 | -1,104.677 | -846.324 | 3,107.376 | -2,315.544 | -175.198 | 2.368 | -637.76 | -2,098.705 | 2,078.24 | 250.531 | 400.576 | 401.419 | 473.447 | 305.369 |
| Net Income
| -34,827.523 | -24,431.931 | -17,669.052 | -20,527.205 | -6,676.274 | -3,836.857 | -2,833.474 | -4,253.39 | -4,018.981 | -6,945.494 | -3,848.272 | -893.323 | -42.466 | 869.318 | 493.317 | -405.381 | 270.808 |
| Net Income Ratio
| -0.735 | -0.239 | -0.182 | -0.187 | -0.075 | -0.054 | -0.036 | -0.049 | -0.044 | -0.071 | -0.033 | -0.007 | -0 | 0.008 | 0.005 | -0.004 | 0.003 |
| EPS
| -3,003.3 | -3,077.07 | -3,081.65 | -4,602.51 | -3,418.84 | -2,280.72 | -2,063 | -3,591.36 | -3,394.47 | -5,866.11 | -3,250.82 | -754.64 | -35.87 | 734.22 | 416.88 | -342.01 | 228.86 |
| EPS Diluted
| -3,003.3 | -3,077.07 | -3,081.65 | -4,602.51 | -3,418.84 | -2,280.72 | -2,063 | -3,591.13 | -3,393.75 | -5,866.11 | -3,250.82 | -754.64 | -35.87 | 734.22 | 416.88 | -342.01 | 228.86 |
| EBITDA
| -7,575.885 | -8,179.667 | -3,303.094 | -10,475.375 | 2,471.681 | -5,602.924 | -3,251.875 | -1,960.837 | -598.476 | -4,988.957 | -1,823.01 | 5,423.923 | 4,173.451 | 5,549.491 | 5,926.75 | 5,249.206 | 5,010.869 |
| EBITDA Ratio
| -0.16 | -0.08 | -0.034 | -0.095 | 0.028 | -0.078 | -0.042 | -0.022 | -0.007 | -0.051 | -0.016 | 0.044 | 0.032 | 0.051 | 0.061 | 0.05 | 0.055 |