KG Chemical Corporation
KRX:001390.KS
3950 (KRW) • At close November 4, 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
| 8,933,057.024 | 6,607,355.089 | 4,931,505.172 | 3,686,350.352 | 2,068,395.231 | 1,282,776.687 | 1,099,484.825 | 1,031,449.56 | 1,014,474.707 | 877,571.864 | 850,561.127 | 758,747.768 | 561,281.135 | 388,521.659 | 373,784.25 | 412,573.934 | 272,836.63 |
| Cost of Revenue
| 7,736,486.067 | 5,518,853.282 | 4,014,585.51 | 3,018,826.627 | 1,587,493.82 | 884,059.062 | 777,400.067 | 821,226.256 | 810,952.424 | 665,869.096 | 657,069.442 | 619,764.461 | 451,223.913 | 342,082.193 | 320,263.503 | 336,684.126 | 231,061.505 |
| Gross Profit
| 1,196,570.956 | 1,088,501.807 | 916,919.662 | 667,523.724 | 480,901.411 | 398,717.625 | 322,084.758 | 210,223.304 | 203,522.283 | 211,702.768 | 193,491.685 | 138,983.308 | 110,057.222 | 46,439.466 | 53,520.747 | 75,889.808 | 41,775.125 |
| Gross Profit Ratio
| 0.134 | 0.165 | 0.186 | 0.181 | 0.232 | 0.311 | 0.293 | 0.204 | 0.201 | 0.241 | 0.227 | 0.183 | 0.196 | 0.12 | 0.143 | 0.184 | 0.153 |
| Reseach & Development Expenses
| 5,976 | 93.532 | 9,088 | 6,175 | 5,553 | 6,934 | 3,304.91 | 3,891.632 | 4,353.72 | 4,029.638 | 3,721.295 | 2,549.832 | 2,515.893 | 0 | 0 | 0.672 | 30.461 |
| General & Administrative Expenses
| 178,649.753 | 67,434.263 | 32,394.304 | 33,006.245 | 29,925.685 | 38,299.446 | 18,846.421 | 11,203.686 | 11,041.807 | 10,916.513 | 9,610.753 | 7,476.499 | 6,580.374 | 2,787.902 | 2,402.451 | 3,288.422 | 2,932.957 |
| Selling & Marketing Expenses
| 369,804.121 | 296,708.373 | 224,066.782 | 206,140.809 | 156,072.174 | 109,022.282 | 73,113.993 | 53,116.868 | 52,874.262 | 44,572.644 | 39,679.873 | 43,396.067 | 26,096.69 | 18,308.994 | 21,862.907 | 24,061.963 | 22,826.225 |
| SG&A
| 748,346.391 | 364,142.636 | 256,461.086 | 239,147.054 | 185,997.859 | 147,321.728 | 91,960.414 | 64,320.554 | 63,916.069 | 55,489.157 | 49,290.626 | 50,872.566 | 32,677.064 | 21,096.896 | 24,265.358 | 27,350.385 | 25,759.182 |
| Other Expenses
| -2,283.125 | 222,856.046 | 193,213.061 | 185,418.499 | 176,929.206 | -4,423.829 | -3,985.23 | -2,836.206 | 29,280.067 | -11,025.196 | -11,166.57 | 3,560.499 | -6,003.929 | -2,131.933 | -2,168.425 | -4,445.317 | 508.028 |
| Operating Expenses
| 754,322.391 | 586,998.682 | 449,674.147 | 424,565.553 | 362,927.065 | 326,252.958 | 245,838.433 | 156,914.636 | 158,162.543 | 140,729.112 | 134,444.928 | 110,982.93 | 77,971.958 | 32,686.695 | 35,825.385 | 40,741.391 | 42,349.746 |
| Operating Income
| 442,248.565 | 501,083.594 | 467,167.837 | 242,958.172 | 312,288.823 | 72,464.667 | 76,246.324 | 53,308.668 | 45,359.74 | 70,973.656 | 59,046.757 | 28,000.377 | 31,634.43 | 13,752.769 | 17,695.362 | 35,148.418 | -574.623 |
| Operating Income Ratio
| 0.05 | 0.076 | 0.095 | 0.066 | 0.151 | 0.056 | 0.069 | 0.052 | 0.045 | 0.081 | 0.069 | 0.037 | 0.056 | 0.035 | 0.047 | 0.085 | -0.002 |
| Total Other Income Expenses Net
| 786.829 | 35,345.879 | -88,888.414 | -31,531.816 | -49,047.797 | -22,593.289 | -19,233.848 | -10,726.32 | 12,074.371 | -13,115.91 | -26,644.842 | 4,443.522 | -16,455.269 | -2,376.999 | -5,201.879 | -25,572.329 | -3,927.469 |
| Income Before Tax
| 443,035.394 | 536,429.473 | 378,279.423 | 211,426.355 | 263,241.026 | 49,871.378 | 57,012.477 | 42,582.347 | 57,434.111 | 57,857.746 | 32,401.915 | 32,443.9 | 15,629.996 | 11,375.772 | 12,493.483 | 9,576.088 | -4,502.09 |
| Income Before Tax Ratio
| 0.05 | 0.081 | 0.077 | 0.057 | 0.127 | 0.039 | 0.052 | 0.041 | 0.057 | 0.066 | 0.038 | 0.043 | 0.028 | 0.029 | 0.033 | 0.023 | -0.017 |
| Income Tax Expense
| 93,122.834 | -120,624.343 | 96,318.246 | 56,762.022 | 43,899.604 | 22,105.76 | 10,516.631 | 14,235.231 | 15,579.195 | 17,196.302 | 9,405.992 | 9,740.339 | 3,314.474 | 5,117.669 | 4,084.522 | 3,132.966 | -608.013 |
| Net Income
| 95,763.363 | 657,053.816 | 281,961.178 | 154,664.333 | 219,341.423 | 3,352.97 | 4,245.06 | 12,843.092 | 16,851.412 | 13,070.736 | 4,490.391 | 7,130.401 | 4,558.967 | 5,069.979 | 8,485.172 | 6,147.239 | -3,866.534 |
| Net Income Ratio
| 0.011 | 0.099 | 0.057 | 0.042 | 0.106 | 0.003 | 0.004 | 0.012 | 0.017 | 0.015 | 0.005 | 0.009 | 0.008 | 0.013 | 0.023 | 0.015 | -0.014 |
| EPS
| 1,446.02 | 10,124 | 4,356.93 | 2,404.62 | 3,508.86 | 268 | 1,678 | 1,175 | 1,566 | 1,275 | 444 | 709 | 466.12 | 507 | 820 | 587 | -362 |
| EPS Diluted
| 1,446.02 | 10,124 | 4,356.93 | 2,389.84 | 3,472.43 | 268 | 1,622 | 1,149 | 1,501 | 1,216 | 436 | 709 | 466.12 | 507 | 820 | 587 | -362 |
| EBITDA
| 718,120.594 | 732,685.443 | 621,246.134 | 368,745.269 | 390,269.95 | 111,169.408 | 116,395.319 | 72,971.19 | 94,067.233 | 85,428.129 | 66,740.56 | 65,115.942 | 44,840.674 | 28,112.675 | 32,031.21 | 23,852.781 | 10,361.125 |
| EBITDA Ratio
| 0.08 | 0.111 | 0.126 | 0.1 | 0.189 | 0.087 | 0.106 | 0.071 | 0.093 | 0.097 | 0.078 | 0.086 | 0.08 | 0.072 | 0.086 | 0.058 | 0.038 |