Kbi Dongkook Ind.Co.,Ltd.
KRX:001620.KS
566 (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
| 649,418.493 | 614,172.276 | 521,440.975 | 530,786.95 | 615,578.39 | 650,873.646 | 601,955.432 | 625,956.922 | 622,316.659 | 672,331.468 | 465,193.044 | 393,422.497 | 342,579.338 | 241,832.441 | 164,960.141 | 112,265.654 | 106,343.156 |
| Cost of Revenue
| 581,077.727 | 559,663.562 | 541,896.966 | 504,717.19 | 570,835.692 | 603,900.201 | 583,714.936 | 560,352.93 | 569,459.598 | 625,215.768 | 421,428.01 | 353,141.113 | 311,528.529 | 220,688.605 | 152,153.909 | 108,656.97 | 101,096.421 |
| Gross Profit
| 68,340.766 | 54,508.714 | -20,455.991 | 26,069.76 | 44,742.698 | 46,973.445 | 18,240.495 | 65,603.992 | 52,857.062 | 47,115.7 | 43,765.034 | 40,281.384 | 31,050.81 | 21,143.836 | 12,806.232 | 3,608.684 | 5,246.735 |
| Gross Profit Ratio
| 0.105 | 0.089 | -0.039 | 0.049 | 0.073 | 0.072 | 0.03 | 0.105 | 0.085 | 0.07 | 0.094 | 0.102 | 0.091 | 0.087 | 0.078 | 0.032 | 0.049 |
| Reseach & Development Expenses
| 9,221 | 8,148 | 8,050 | 7,549 | 7,289 | 7,098 | 6,475 | 0 | 9,355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,528.795 | 55,473.999 | 4,838.164 | 6,080.838 | 13,502.859 | 11,675.55 | 10,597.148 | 4,780.028 | 3,865.107 | 4,803.613 | 3,403.976 | 1,139.807 | 1,279.973 | 843.677 | 501.916 | 669.578 | 572.382 |
| Selling & Marketing Expenses
| 21,259.332 | 19,121.936 | 17,811.372 | 16,242.504 | 18,343.703 | 18,478.447 | 16,817.945 | 13,183.757 | 11,994.731 | 13,582.035 | 10,667.927 | 9,334.592 | 7,931.991 | 6,547.399 | 3,199.517 | 3,380.842 | 2,286.389 |
| SG&A
| 54,344.554 | 55,473.999 | 22,649.536 | 22,323.342 | 31,846.562 | 30,153.997 | 27,415.093 | 17,963.785 | 15,859.838 | 18,385.648 | 14,071.903 | 10,474.399 | 9,211.964 | 7,391.076 | 3,701.433 | 4,050.42 | 2,858.771 |
| Other Expenses
| -1,401.169 | -110,947.998 | 29,840.89 | 24,578.309 | 26,858.412 | 9,623.204 | 6,651.764 | 3,501.627 | 1,753.561 | 901.178 | 19,108.226 | 3,258.869 | 4,179.232 | 2,039.229 | 1,051.05 | 1,462.29 | 1,924.421 |
| Operating Expenses
| 64,966.723 | -55,473.999 | 52,490.426 | 46,901.651 | 58,704.974 | 59,074.665 | 54,970.977 | 47,425.466 | 40,007.783 | 45,212.761 | 30,226.916 | 20,846.853 | 13,391.196 | 12,621.56 | 8,284.964 | 8,912.808 | 6,317.547 |
| Operating Income
| 3,374.043 | -965.285 | -33,375.026 | -10,230.528 | 8,421.798 | -12,140.611 | -36,730.481 | 18,178.526 | 12,849.278 | 1,902.939 | 13,538.119 | 19,434.532 | 18,504.039 | 8,522.273 | 4,521.268 | -5,304.123 | -1,070.814 |
| Operating Income Ratio
| 0.005 | -0.002 | -0.064 | -0.019 | 0.014 | -0.019 | -0.061 | 0.029 | 0.021 | 0.003 | 0.029 | 0.049 | 0.054 | 0.035 | 0.027 | -0.047 | -0.01 |
| Total Other Income Expenses Net
| 8,291.219 | 10,962.969 | -1,739.744 | -6,975.804 | -5,867.485 | 1,113.406 | -13,398.257 | 2,529.32 | -3,370.193 | -5,205.555 | 17,561.107 | -2,215.051 | 10,015.09 | 2,903.315 | 6,554.275 | 25,426.842 | 2,587.863 |
| Income Before Tax
| 11,665.262 | 9,997.684 | -35,114.77 | -17,206.332 | 2,554.313 | -10,987.814 | -50,128.739 | 20,707.846 | 9,479.086 | -3,302.615 | 31,099.225 | 17,219.481 | 27,674.704 | 11,425.591 | 11,075.543 | 20,122.718 | 1,517.051 |
| Income Before Tax Ratio
| 0.018 | 0.016 | -0.067 | -0.032 | 0.004 | -0.017 | -0.083 | 0.033 | 0.015 | -0.005 | 0.067 | 0.044 | 0.081 | 0.047 | 0.067 | 0.179 | 0.014 |
| Income Tax Expense
| 3,591.147 | 5,422.57 | -11,379.021 | -5,779.088 | 2,278.816 | -876.416 | -9,026.912 | 5,093.299 | 4,594.108 | 1,478.682 | 8,784.899 | 4,883.238 | 5,704.813 | 3,892.102 | 2,320.998 | 7,673.894 | -379.933 |
| Net Income
| 7,606.029 | 4,190.419 | -23,735.749 | -11,427.243 | 275.498 | -9,587.289 | -33,775.141 | 15,068.219 | 4,573.532 | -6,369.663 | 21,326.737 | 12,385.706 | 21,947.87 | 7,533.489 | 8,754.545 | 12,448.825 | 1,896.984 |
| Net Income Ratio
| 0.012 | 0.007 | -0.046 | -0.022 | 0 | -0.015 | -0.056 | 0.024 | 0.007 | -0.009 | 0.046 | 0.031 | 0.064 | 0.031 | 0.053 | 0.111 | 0.018 |
| EPS
| 70.64 | 46.13 | -302.08 | -173.03 | 4.26 | -180 | -1,133 | 482.61 | 146.81 | -204.18 | 683.41 | 394.86 | 702.82 | 241.3 | 280.11 | 399.08 | 67.5 |
| EPS Diluted
| 65.62 | 45 | -302.08 | -173.03 | 4.26 | -179.83 | -1,133 | 477.54 | 145.12 | -194.9 | 680.88 | 394.86 | 702.82 | 241.3 | 280.11 | 399.08 | 67.5 |
| EBITDA
| 40,069.623 | 54,508.714 | 11,059.342 | 34,655.297 | 50,028.892 | 33,529.091 | 3,423.115 | 57,717.329 | 44,703.626 | 30,618.058 | 46,942.297 | 29,840.343 | 37,656.695 | 22,889.626 | 23,234.481 | 6,767.47 | 7,361.596 |
| EBITDA Ratio
| 0.062 | 0.089 | 0.021 | 0.065 | 0.081 | 0.052 | 0.006 | 0.092 | 0.072 | 0.046 | 0.101 | 0.076 | 0.11 | 0.095 | 0.141 | 0.06 | 0.069 |