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.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Revenue 11,143.64911,451.02811,785.7111,990.55919,917.85725,485.64324,871.67128,656.33323,241.40929,097.52422,226.92324,909.15620,616.00127,570.35226,863.50332,928.92622,565.9631,296.31624,229.07918,639.88614,922.05416,819.52217,039.6419,712.14617,978.5220,066.00120,568.90219,065.68318,554.93621,076.08323,804.9221,131.96221,320.36122,733.51524,106.49723,382.16321,396.37123,913.10524,702.47224,399.86324,504.72928,971.23829,986.62529,867.0728,248.5130,500.25430,420.09532,470.19826,616.55329,560.01931,088.11328,296.89228,716.37427,807.57527,661.70124,408.0126,860.19525,847.14823,829.41320,464.76624,244.58830,762.20526,836.95423,553.19424,188.63222,356.38324,179.36420,994.3
Cost of Revenue 11,443.55511,859.29911,649.86611,478.93314,986.51518,632.36619,502.68118,480.75216,739.46819,911.09115,601.93817,517.95516,074.74120,274.66916,725.9124,899.65816,535.26221,311.09519,118.90216,610.75414,306.18515,934.12516,305.77918,819.72916,876.35318,829.69519,212.38417,393.63516,901.96918,234.25721,728.42719,759.6919,869.42820,890.44522,488.64621,631.17620,736.50922,295.16423,145.7622,826.78923,289.00426,960.43327,415.84827,257.42426,093.57527,726.77927,951.65729,696.6625,448.57727,809.10628,935.31626,698.85926,160.61625,407.90825,486.31122,284.28124,064.59923,412.77321,368.60719,150.12321,826.49728,032.61524,959.66422,651.46721,714.93620,418.0321,787.54519,880.607
Gross Profit -299.906-408.271135.844511.6264,931.3426,853.2765,368.99110,175.5816,501.9419,186.4336,624.9857,391.24,541.267,295.68310,137.5938,029.2676,030.6989,985.2215,110.1772,029.131615.869885.397733.861892.4171,102.1671,236.3061,356.5181,672.0481,652.9672,841.8262,076.4931,372.2721,450.9331,843.071,617.8511,750.987659.8621,617.9411,556.7121,573.0741,215.7252,010.8052,570.7772,609.6462,154.9352,773.4752,468.4382,773.5381,167.9761,750.9132,152.7971,598.0332,555.7582,399.6672,175.392,123.7292,795.5962,434.3752,460.8061,314.6432,418.0912,729.591,877.29901.7272,473.6961,938.3532,391.8191,113.693
Gross Profit Ratio -0.027-0.0360.0120.0430.2480.2690.2160.3550.280.3160.2980.2970.220.2650.3770.2440.2670.3190.2110.1090.0410.0530.0430.0450.0610.0620.0660.0880.0890.1350.0870.0650.0680.0810.0670.0750.0310.0680.0630.0640.050.0690.0860.0870.0760.0910.0810.0850.0440.0590.0690.0560.0890.0860.0790.0870.1040.0940.1030.0640.10.0890.070.0380.1020.0870.0990.053
Reseach & Development Expenses 00000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 2,604.215305.8672,377.0832,462.4210,833.679557.043457.214427.448454.48-298.876841.831302.526532.884570.957767.321590.322661.343668.699877.422198.4051,688.85-3,561.5152,562.133286.192842.243-3,833.1511,848.9211,691.8051,801.957-4,052.531,824.7281,829.7332,123.195-4,220.8652,022.4972,004.819478.567-4,404.8812,087.2941,945.4172,227.488-4,724.7452,276.9892,070.1842,227.294-4,607.2242,083.6491,994.264344.7372.024321.425393.147332.924367.217298.912349.103319.261365.353275.232332.206261.143336.741302.764376.434346.371358.5300.653354.811
Selling & Marketing Expenses 20.127897.006459.868601.3635,638.6126,798.9445,415.7737,679.5165,614.49123,921.224393.4056,362.9484,589.8086,862.1366,750.1767,891.9535,788.1767,700.7723,123.4911,631.394000189.437000000000000152.04100000000000232.674111.402118.377245.766189.374118.289126.602238.979128.806116.155117.147214.512141.924145.706118.341202.343111.519111.729111.465216.002
SG&A 2,624.3422,145.5262,377.0832,462.4210,833.6797,355.9875,872.9878,106.9646,068.97123,622.3481,235.2366,665.4745,122.6927,433.0937,517.4978,482.2756,449.5198,369.4714,000.9131,829.7991,688.85-2,371.9422,562.133475.629842.243-2,881.4921,848.9211,691.8051,801.957-3,176.8031,824.7281,829.7332,123.195-3,555.6342,022.4972,004.819630.608-3,719.1742,087.2941,945.4172,227.488-3,992.4642,276.9892,070.1842,227.294-3,907.2142,083.6491,994.264577.374483.426439.802638.913522.298485.506425.514588.082448.067481.508392.379546.718403.067482.447421.105578.777457.89470.229412.118570.813
Other Expenses -61.995-101.494-4,754.166-4,924.84-21,667.3587,349.442,301.2183,469.9442,395.20971.09-107.005-424.6039.464,273.484-32.195-44.62870.00119,930.108-12,518.253-7,922.377-41.1715,518.444-643.442-587.867-160.207-668.42310.986-89.671-40.067-4,002.847-30.60776.771-15.718-304.84250.929-39.78253.671-5,869.38531.73774.956477.465-5,565.823-73.922-64.94989.827-228.737-108.888120.3881,037.5041,393.303139.9381,098.484-211.776-175.956-186.973-90.013-96.29-72.368-66.77-108.875-152.382-107.648-39.399-132.559-139.833-82.345-99.004-103.788
Operating Expenses 2,686.3372,145.526-2,377.083-2,462.42-10,833.67914,705.4278,174.20511,576.9088,464.1810,622.7468,721.1848,913.8967,458.9549,327.38511,097.34712,151.4839,720.2486,573.6796,357.6394,056.4681,688.85-133.1982,562.1331,508.158842.2434,509.2141,848.9211,691.8051,801.9571,759.7631,824.7281,829.7332,123.1952,277.7722,022.4972,004.8192,036.8052,112.3762,087.2941,945.4172,227.4882,040.682,276.9892,070.1842,227.2941,957.662,083.6491,994.2641,614.8781,876.729579.741,737.3971,741.5121,709.791,743.8591,653.8271,568.11,690.5951,493.6581,538.4381,383.9011,601.3441,468.6591,677.4051,407.8341,486.8261,391.9681,544.516
Operating Income -2,986.244-2,553.796-2,241.239-1,950.794-5,902.337-7,852.151-2,805.214-797.196-1,962.239-1,465.135-2,067.377-1,551.516-2,924.734-2,031.702-959.754-4,122.216-3,689.553,400.58-1,268.515-2,027.575-1,072.982-3,109.677-1,828.271-615.742259.925-3,272.909-492.403-19.757-148.991,082.063251.765-457.462-672.261-434.702-404.647-253.831-1,376.943-494.434-530.583-372.343-1,011.763-29.874293.788539.462-72.358815.815384.788779.275-446.902-125.8171,573.056-139.364814.248689.878431.532469.9021,227.493743.781967.147-223.7951,034.191,128.245408.63-775.6811,065.862451.527999.852-430.823
Operating Income Ratio -0.268-0.223-0.19-0.163-0.296-0.308-0.113-0.028-0.084-0.05-0.093-0.062-0.142-0.074-0.036-0.125-0.1640.109-0.052-0.109-0.072-0.185-0.107-0.0310.014-0.163-0.024-0.001-0.0080.0510.011-0.022-0.032-0.019-0.017-0.011-0.064-0.021-0.021-0.015-0.041-0.0010.010.018-0.0030.0270.0130.024-0.017-0.0040.051-0.0050.0280.0250.0160.0190.0460.0290.041-0.0110.0430.0370.015-0.0330.0440.020.041-0.021
Total Other Income Expenses Net -1,672.657-17,742.288-1,998.595-301.693-1,565.021-10,233.146-757.235689.161-755.329-1,142.823-1,268.19-1,650.892-1,394.606-4,357.782-608.052-4,414.672-1,448.15415,616.275-14,458.43-8,118.082373.877-4,815.7517,154.782-1,307.554-758.179-866.781-333.992158.883-229.39-3,916.978-247.76-133.93-267.908-1,624.325-107.817-381.89863.713-7,343.918154.908427.134987.629-5,751.376-325.36-358.869-240.788807.072-441.091-401.719-450.311-458.617-517.571-399.266-462.831-224.549-222.934-225.348-618.181-505.957-358.929-336.826-595.488-479.826-474.269-154.572-592.478-213.329-274.104-430.328
Income Before Tax -4,658.9-20,296.084-4,239.834-2,252.487-7,467.358-18,085.297-3,562.45-108.035-2,717.568-5,425.312-3,364.39-3,173.588-4,312.3-6,389.484-1,567.806-8,536.888-5,137.70419,027.816-15,705.892-10,145.419-699.104-3,797.1565,326.51-1,923.295-498.255-4,139.689-826.395139.126-378.38-2,834.9154.005-591.391-940.17-2,059.027-512.463-635.73-1,313.23-7,838.353-375.67454.791-24.134-5,781.252-31.572180.593-313.1471,622.887-56.302377.555-897.213-584.4331,055.486-538.63351.415465.328208.597244.554609.315237.823608.219-560.621438.702648.42-65.638-930.25473.384238.198725.747-861.151
Income Before Tax Ratio -0.418-1.772-0.36-0.188-0.375-0.71-0.143-0.004-0.117-0.186-0.151-0.127-0.209-0.232-0.058-0.259-0.2280.608-0.648-0.544-0.047-0.2260.313-0.098-0.028-0.206-0.040.007-0.02-0.1350-0.028-0.044-0.091-0.021-0.027-0.061-0.328-0.0150.002-0.001-0.2-0.0010.006-0.0110.053-0.0020.012-0.034-0.020.034-0.0190.0120.0170.0080.010.0230.0090.026-0.0270.0180.021-0.002-0.0390.020.0110.03-0.041
Income Tax Expense -17.091-0-3.4730.0440.4449,903.127681.88-41.419697.7381,230.16514.845161.774-13.321-877.44947.181-539.827265.4174,748.299-3,928.143-1,956.371289.8923,468.604371.151-419.031-313.348-2,695.83922.491375.634-17.83801.111-188.291-618.426-169.591467.512-85.922-100.746-278.476-464.58948.351-194.566-26.956-265.703-1,804.451.335-29.887431.0121,617.0827.355-16.367-70.671215.457-7.56651.796161.34168.309119.13206.592142.281152.1-99.554463.174175.348-40.927-165.075171.55494.305180.755-141.245
Net Income -4,641.809-21,288.532-4,236.3611,351.328-7,467.802-27,988.424-4,244.329-66.616-3,415.306-6,688.732-3,312.031-3,342.218-4,163.135-3,820.874-1,637.792-5,816.325-4,610.88113,757.537-11,746.766-8,247.105-984.688-7,133.2434,970.052-1,503.552-170.115-1,430.535-835.524-225.866-341.549-3,688.186161.64832.1-758.952-2,520.045-421.756-522.979-554.2-6,808.499-417.241261.38918.857-5,520.5531,774.28173.842-275.8411,188.202-1,681.663364.71-880.847-513.761840.028-531.064299.618303.987140.288125.425402.72495.542456.118-461.067-24.473473.072-24.711-765.175301.83143.892544.992-719.906
Net Income Ratio -0.417-1.859-0.3590.113-0.375-1.098-0.171-0.002-0.147-0.23-0.149-0.134-0.202-0.139-0.061-0.177-0.2040.44-0.485-0.442-0.066-0.4240.292-0.076-0.009-0.071-0.041-0.012-0.018-0.1750.0070.002-0.036-0.111-0.017-0.022-0.026-0.285-0.0170.0110.001-0.1910.0590.006-0.010.039-0.0550.011-0.033-0.0170.027-0.0190.010.0110.0050.0050.0150.0040.019-0.023-0.0010.015-0.001-0.0320.0120.0060.023-0.034
EPS -302-1,691.51-345.68123.12-704.87-2,676.52-534.55-8.39-490-1,094.72-542.37-610.53-805.25-856.7-367.22-1,770-1,889.71970-5,682.27-4,913.11-590-4,240.162,954-894-110-695.13-406-215-282.46-3,115.07136.9827.22-640.64-2,128.45-356.48-441.55-467.93-5,750.52-352.22220.351.7-4,662.711,498.22147.18-233.11100.33-1,419.95307.98-743.97-433.93709.55-448.5425.32256.93118.26106.3533.7179.97385.4-389.66-20.64399.01-21.27-646.5925.54121.53460.27-607.99
EPS Diluted -302-1,691.51-345.68123.12-704.87-2,676.52-534.55-8.39-490-1,094.72-540-610-805.25-856.7-367.22-1,770-1,889.71970-5,682.27-4,913.11-590-4,240.162,954-894-110-695.13-406-215-282.46-3,115.07136.9827.22-640.64-2,128.45-356.48-441.55-467.93-5,750.52-352.22220.351.7-4,662.711,498.22147.18-233.11100.33-1,419.95307.98-743.97-433.93709.55-448.5425.32256.93118.26106.3533.7179.97385.4-389.66-20.64399.01-21.27-646.5925.54121.53460.27-607.99
EBITDA -1,786.347-1,543.614135.844511.6264,931.342-7,910.57-801.182991.9-459.814-239.203-777.876-859.218-1,426.796-2,423.3173.725-5,898.099-2,227.69423,758.716-13,445.086-9,605.44-735.547-3,246.27-2,205.303-1,017.747142.821-3,545.823-471.11827.583200.696-2,385.252373.033-216.957-287.055-147.011-137.21-232.932-694.911-5,620.879131.645241.725258.552-4,717.111,001.9421,265.345626.8142,657.408983.969841.946204.197586.5212,219.098585.071,390.4511,519.5141,282.8271,303.2571,905.6261,428.6681,823.423769.0321,732.1411,962.8111,270.965289.7551,679.1121,367.5491,830.784133.424
EBITDA Ratio -0.16-0.1350.0120.0430.248-0.31-0.0320.035-0.02-0.008-0.035-0.034-0.069-0.0880.003-0.179-0.0990.759-0.555-0.515-0.049-0.193-0.129-0.0520.008-0.177-0.0230.0010.011-0.1130.016-0.01-0.013-0.006-0.006-0.01-0.032-0.2350.0050.010.011-0.1630.0330.0420.0220.0870.0320.0260.0080.020.0710.0210.0480.0550.0460.0530.0710.0550.0770.0380.0710.0640.0470.0120.0690.0610.0760.006