Kumyang Co., Ltd.
KRX:001570.KS
41900 (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
| 152,030.952 | 213,135.768 | 217,719.114 | 176,169.811 | 172,723.864 | 205,441.375 | 180,373.683 | 168,681.746 | 158,999.533 | 158,550.531 | 156,304.448 | 122,905.331 | 109,810.009 | 100,943.754 | 79,296.334 | 68,686.888 | 53,860.377 |
| Cost of Revenue
| 119,245.357 | 158,770.934 | 175,352.356 | 144,903.187 | 136,904.841 | 165,009.911 | 144,907.191 | 137,529.479 | 136,083.219 | 138,461.108 | 135,822.559 | 102,473.314 | 92,297.702 | 87,017.409 | 68,466.599 | 57,156.058 | 44,635.057 |
| Gross Profit
| 32,785.595 | 54,364.834 | 42,366.757 | 31,266.624 | 35,819.023 | 40,431.465 | 35,466.492 | 31,152.267 | 22,916.314 | 20,089.423 | 20,481.889 | 20,432.018 | 17,512.308 | 13,926.345 | 10,829.735 | 11,530.83 | 9,225.32 |
| Gross Profit Ratio
| 0.216 | 0.255 | 0.195 | 0.177 | 0.207 | 0.197 | 0.197 | 0.185 | 0.144 | 0.127 | 0.131 | 0.166 | 0.159 | 0.138 | 0.137 | 0.168 | 0.171 |
| Reseach & Development Expenses
| 6,354.757 | 490.749 | 1,329.662 | 912.203 | 1,657.038 | 1,784.753 | 1,270.946 | 1,179.679 | 895.645 | 0 | 0 | 0 | 0 | 239.81 | 243.534 | 263.34 | 252.927 |
| General & Administrative Expenses
| 6,358.772 | 5,806.546 | 5,299.542 | 5,304.66 | 6,624.827 | 6,157.367 | 5,475.664 | 3,546.287 | 3,702.458 | 3,424.519 | 3,515.856 | 3,467.571 | 2,673.457 | 1,822.666 | 1,072.052 | 1,088.47 | 1,045.929 |
| Selling & Marketing Expenses
| 11,709.157 | 12,415.626 | 9,417.065 | 6,638.273 | 7,329.811 | 8,016.026 | 6,604.979 | 6,557.592 | 5,755.341 | 5,244.91 | 5,017.995 | 4,773.368 | 3,771.95 | 3,894.393 | 2,542.414 | 3,021.485 | 3,332.187 |
| SG&A
| 43,294.695 | 18,222.172 | 14,716.607 | 11,942.933 | 13,954.638 | 14,173.393 | 12,080.643 | 10,103.879 | 9,457.799 | 8,669.429 | 8,533.851 | 8,240.939 | 6,445.407 | 5,717.059 | 3,614.466 | 4,109.955 | 4,378.116 |
| Other Expenses
| -602.908 | 22,443.75 | 14,184.506 | 15,229.29 | 29,395.693 | -951.897 | -46.389 | -34,807.182 | 18,698.934 | -701.858 | 14.833 | 1,706.031 | 4,902.712 | -10.457 | -1.092 | 98.124 | 104.076 |
| Operating Expenses
| 50,252.36 | 41,156.671 | 30,230.775 | 28,084.426 | 45,007.369 | 8,015.004 | 22,325.522 | 19,024.813 | 16,060.644 | 14,925.793 | 14,837.596 | 13,817.964 | 11,348.119 | 10,783.061 | 8,967.139 | 7,835.655 | 7,623.426 |
| Operating Income
| -17,466.765 | 13,208.164 | 12,135.982 | 1,843.296 | -9,188.346 | 13,526.326 | 13,140.97 | 12,127.454 | 6,855.67 | 5,163.631 | 5,644.293 | 6,614.054 | 6,952.664 | 3,143.284 | 1,862.597 | 3,695.175 | 1,601.896 |
| Operating Income Ratio
| -0.115 | 0.062 | 0.056 | 0.01 | -0.053 | 0.066 | 0.073 | 0.072 | 0.043 | 0.033 | 0.036 | 0.054 | 0.063 | 0.031 | 0.023 | 0.054 | 0.03 |
| Total Other Income Expenses Net
| -19,566.578 | -12,155.241 | -7,997.94 | -6,001.223 | -3,630.736 | -5,194.928 | 19,310.692 | -38,366.432 | 14,415.308 | -4,649.411 | -4,138.938 | -1,626.879 | -2,711.694 | -2,102.359 | -378.964 | 76.112 | -1,578.861 |
| Income Before Tax
| -37,033.344 | 1,052.922 | 4,138.042 | -4,157.927 | -12,819.082 | 27,221.533 | 32,451.662 | -26,238.978 | 21,270.978 | 514.219 | 1,505.354 | 4,987.175 | 3,452.494 | 1,040.925 | 1,483.632 | 3,771.287 | 23.033 |
| Income Before Tax Ratio
| -0.244 | 0.005 | 0.019 | -0.024 | -0.074 | 0.133 | 0.18 | -0.156 | 0.134 | 0.003 | 0.01 | 0.041 | 0.031 | 0.01 | 0.019 | 0.055 | 0 |
| Income Tax Expense
| -13,669.714 | 1,446.965 | -9,194.167 | -195.657 | -1,915.095 | 6,968.233 | 13,806.224 | -5,712.684 | 6,796.345 | 626.045 | 786.122 | 1,269.754 | 488.379 | 228.161 | 2,085.515 | 520.322 | -2.236 |
| Net Income
| -60,356.261 | -394.043 | 13,332.209 | -3,962.27 | -10,903.987 | 20,247.418 | 18,672.533 | -20,442.265 | 14,461.058 | -110.044 | 657.695 | 3,704.79 | 2,964.115 | 812.764 | 1,483.632 | 3,250.966 | 25.268 |
| Net Income Ratio
| -0.397 | -0.002 | 0.061 | -0.022 | -0.063 | 0.099 | 0.104 | -0.121 | 0.091 | -0.001 | 0.004 | 0.03 | 0.027 | 0.008 | 0.019 | 0.047 | 0 |
| EPS
| -1,039.29 | -7.78 | 295.21 | -95.22 | -279.62 | 533 | 517 | -608.23 | 430 | -3 | 20 | 110 | 88 | 23 | 41 | 85 | 1 |
| EPS Diluted
| -1,039.29 | -7.78 | 295.21 | -95.22 | -279.62 | 508 | 517 | -608 | 430 | -3 | 20 | 110 | 88 | 23 | 41 | 85 | 1 |
| EBITDA
| -10,453.686 | 18,245.32 | 17,416.16 | 5,973.974 | -5,211.518 | 35,078.345 | 41,059.664 | -17,695.78 | 28,111.609 | 8,268.444 | 9,188.347 | 10,635.073 | 7,250.298 | 5,570.711 | 5,901.993 | 4,493.648 | 3,371.357 |
| EBITDA Ratio
| -0.069 | 0.086 | 0.08 | 0.034 | -0.03 | 0.171 | 0.228 | -0.105 | 0.177 | 0.052 | 0.059 | 0.087 | 0.066 | 0.055 | 0.074 | 0.065 | 0.063 |