Chong Kun Dang Holdings Corp.
KRX:001630.KS
55800 (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
| 879,780.77 | 908,962.764 | 925,975.076 | 858,118.781 | 720,644.043 | 531,114.47 | 450,735.118 | 335,675.556 | 221,832.028 | 181,395.445 | 560,617.589 | 595,433.637 | 569,163.668 | 526,719.224 | 452,468.204 | 381,590.415 | 316,994.408 |
| Cost of Revenue
| 508,282.857 | 509,774.956 | 484,566.04 | 444,223.242 | 391,974.142 | 328,180.876 | 283,731.827 | 233,146.336 | 151,666.032 | 122,966.184 | 275,761.528 | 295,774.879 | 262,113.3 | 231,921.742 | 212,113.499 | 176,182.812 | 150,009.921 |
| Gross Profit
| 371,497.913 | 399,187.809 | 441,409.036 | 413,895.539 | 328,669.901 | 202,933.594 | 167,003.291 | 102,529.221 | 70,165.997 | 58,429.262 | 284,856.061 | 299,658.758 | 307,050.368 | 294,797.482 | 240,354.705 | 205,407.603 | 166,984.487 |
| Gross Profit Ratio
| 0.422 | 0.439 | 0.477 | 0.482 | 0.456 | 0.382 | 0.371 | 0.305 | 0.316 | 0.322 | 0.508 | 0.503 | 0.539 | 0.56 | 0.531 | 0.538 | 0.527 |
| Reseach & Development Expenses
| 23,222.449 | 22,707.998 | 20,926.378 | 20,659.862 | 16,389.274 | 11,171.145 | 9,672.033 | 6,468.227 | 3,872.859 | 1,312.516 | 26,823.363 | 32,523.542 | 29,283.699 | 25,027.708 | 16,689.569 | 14,523.733 | 11,851.908 |
| General & Administrative Expenses
| 27,409.256 | 25,686.825 | 22,818.197 | 8,109.42 | 8,671.569 | 7,282.776 | 7,375.19 | 6,445.674 | 4,271.958 | 2,401.74 | 20,353.827 | 23,660.186 | 22,056.492 | 23,897.327 | 15,741.222 | 15,200.089 | 13,068.836 |
| Selling & Marketing Expenses
| 230,169.661 | 306,083.277 | 295,581.103 | 228,859.153 | 159,936.035 | 82,435.749 | 63,260.792 | 34,186.305 | 13,630.269 | 6,603.05 | 56,522.523 | 62,313.354 | 67,653.443 | 63,392.41 | 55,853.278 | 41,212.792 | 33,083.556 |
| SG&A
| 327,659.251 | 331,770.102 | 318,399.3 | 236,968.573 | 168,607.604 | 89,718.525 | 70,635.982 | 40,631.979 | 17,902.227 | 9,004.79 | 76,876.35 | 85,973.54 | 89,709.935 | 87,289.737 | 71,594.5 | 56,412.881 | 46,152.392 |
| Other Expenses
| -3,610.946 | 77,588.004 | 67,672.629 | 67,004.924 | 57,992.134 | 3,292.239 | 29,628.819 | 16,387.931 | 13,426.223 | 4,817.959 | 369,640.424 | 2,538.728 | 340.86 | 996.537 | 2,012.319 | -1,688.859 | -2,848.489 |
| Operating Expenses
| 354,492.646 | 432,066.104 | 406,998.307 | 324,633.359 | 242,989.012 | 149,353.187 | 123,507.424 | 79,478.742 | 41,983.911 | 27,699.36 | 202,415.428 | 220,967.694 | 220,975.92 | 219,305.516 | 189,598.251 | 156,433.218 | 134,411.018 |
| Operating Income
| 17,005.267 | -16,879.432 | 34,410.73 | 133,320.968 | 86,159.91 | 53,715.501 | 43,495.867 | 23,050.479 | 28,182.086 | 30,729.902 | 82,440.634 | 78,691.063 | 87,353.518 | 75,491.966 | 50,756.452 | 48,974.385 | 32,573.47 |
| Operating Income Ratio
| 0.019 | -0.019 | 0.037 | 0.155 | 0.12 | 0.101 | 0.096 | 0.069 | 0.127 | 0.169 | 0.147 | 0.132 | 0.153 | 0.143 | 0.112 | 0.128 | 0.103 |
| Total Other Income Expenses Net
| -25,813.485 | -7,828.84 | -6,507.704 | 10,673.713 | 11,954.573 | 13,810.247 | 35,744.725 | 25,831.568 | 4,788.061 | 5,925.588 | 364,411.43 | -6,631.274 | -6,928.573 | -7,520.124 | -11,762.613 | -17,045.07 | -3,457.427 |
| Income Before Tax
| -8,808.219 | -24,708.272 | 27,903.026 | 143,994.681 | 98,114.483 | 67,390.654 | 79,240.592 | 48,882.047 | 32,970.147 | 36,655.489 | 446,852.063 | 72,059.79 | 79,145.875 | 67,971.842 | 38,993.841 | 31,929.315 | 29,116.042 |
| Income Before Tax Ratio
| -0.01 | -0.027 | 0.03 | 0.168 | 0.136 | 0.127 | 0.176 | 0.146 | 0.149 | 0.202 | 0.797 | 0.121 | 0.139 | 0.129 | 0.086 | 0.084 | 0.092 |
| Income Tax Expense
| 3,130.248 | -2,044.464 | 2,078.135 | 30,373.018 | 18,784.691 | 14,579.542 | 11,822.294 | 6,026.287 | 2,412.565 | 23,354.487 | 22,786.856 | 34,690.559 | 22,606.034 | 20,087.261 | 10,161.34 | 10,133.038 | 11,475.314 |
| Net Income
| 47,007.482 | -22,663.809 | 25,824.89 | 113,621.663 | 79,329.793 | 27,457.24 | 48,009.133 | 29,431.34 | 15,207.835 | 9,460.624 | 415,737.873 | 32,007.503 | 53,526.155 | 44,245.454 | 25,689.3 | 21,644.398 | 19,860.342 |
| Net Income Ratio
| 0.053 | -0.025 | 0.028 | 0.132 | 0.11 | 0.052 | 0.107 | 0.088 | 0.069 | 0.052 | 0.742 | 0.054 | 0.094 | 0.084 | 0.057 | 0.057 | 0.063 |
| EPS
| 9,743.89 | -4,620.3 | 5,186.02 | 22,689 | 15,834 | 5,481 | 9,766 | 6,630 | 3,914 | 2,820 | 130,186 | 9,415.77 | 15,681 | 12,745 | 7,777.78 | 6,172.04 | 5,942.65 |
| EPS Diluted
| 9,743.89 | -4,620.3 | 5,186.02 | 22,689 | 15,834 | 5,481 | 9,766 | 6,630 | 3,914 | 2,820 | 130,186 | 9,415.77 | 15,681 | 12,745 | 7,777.78 | 6,172.04 | 5,942.65 |
| EBITDA
| 62,284.998 | 26,063.392 | 71,235.274 | 163,667.239 | 126,848.525 | 87,820.09 | 105,332.337 | 67,386.542 | 44,796.446 | 45,690.637 | 473,623.088 | 101,380.721 | 105,352.263 | 92,921.562 | 66,356.08 | 56,327.532 | 53,018.131 |
| EBITDA Ratio
| 0.071 | 0.029 | 0.077 | 0.191 | 0.176 | 0.165 | 0.234 | 0.201 | 0.202 | 0.252 | 0.845 | 0.17 | 0.185 | 0.176 | 0.147 | 0.148 | 0.167 |