KISCO Holdings Corp.
KRX:001940.KS
18580 (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
| 1,541,894.306 | 1,810,613.446 | 1,580,849.339 | 1,064,569.447 | 1,182,987.794 | 1,314,754.935 | 1,221,253.735 | 1,058,058.473 | 1,087,462.735 | 1,159,414.128 | 1,327,639.493 | 587,266.926 | 646,857.103 | 1,478,083.889 | 1,517,182.92 | 743,395.815 | 1,162,071.165 |
| Cost of Revenue
| 1,329,799.12 | 1,544,583.034 | 1,314,795.618 | 902,414.984 | 1,068,663.451 | 1,190,076.532 | 1,062,766.802 | 906,230.001 | 932,701.477 | 1,092,195.102 | 1,251,009.686 | 536,840.242 | 594,845.267 | 1,381,106.738 | 1,335,842.058 | 622,186.32 | 1,013,507.654 |
| Gross Profit
| 212,095.186 | 266,030.412 | 266,053.721 | 162,154.463 | 114,324.342 | 124,678.403 | 158,486.933 | 151,828.472 | 154,761.257 | 67,219.026 | 76,629.807 | 50,426.684 | 52,011.836 | 96,977.151 | 181,340.862 | 121,209.495 | 148,563.511 |
| Gross Profit Ratio
| 0.138 | 0.147 | 0.168 | 0.152 | 0.097 | 0.095 | 0.13 | 0.143 | 0.142 | 0.058 | 0.058 | 0.086 | 0.08 | 0.066 | 0.12 | 0.163 | 0.128 |
| Reseach & Development Expenses
| 80 | 80 | 39 | 49 | 98 | 157 | 0 | 0 | 511 | 0 | 845.075 | 170.777 | 143.58 | 2,223.48 | 1,927.39 | 297.044 | 778.151 |
| General & Administrative Expenses
| 2,880.829 | 3,223.717 | 3,559.561 | 5,025.18 | 5,316.771 | 5,991.898 | 4,957.504 | 4,636.89 | 4,733.502 | 5,010.338 | 2,205.027 | 1,209.283 | 1,362.329 | 3,081.571 | 4,080.647 | 1,397.75 | 2,645.252 |
| Selling & Marketing Expenses
| 29,894.947 | 32,437.693 | 32,634.235 | 27,320.781 | 28,404.645 | 32,423.965 | 31,167.052 | 31,775.501 | 28,914.94 | 26,844.108 | 31,125.32 | 11,405.293 | 13,377.748 | 37,063.648 | 37,820.483 | 18,109.873 | 35,752.105 |
| SG&A
| 60,115.154 | 35,661.41 | 36,193.796 | 32,345.961 | 33,721.416 | 38,415.863 | 36,124.556 | 36,412.391 | 33,648.442 | 31,854.446 | 33,330.347 | 12,614.576 | 14,740.077 | 40,145.219 | 41,901.13 | 19,507.623 | 38,397.357 |
| Other Expenses
| -3,179.67 | 32,452.285 | 29,118.458 | 47,126.508 | 23,035.694 | 23,885.114 | 8,699.35 | 5,055.962 | 9,007.825 | 2,666.029 | 9,632.024 | 10,599.748 | 991.64 | 5,466.939 | 8,842.088 | 5,740.021 | 5,674.513 |
| Operating Expenses
| 63,294.824 | 68,113.695 | 65,312.254 | 79,472.469 | 56,757.11 | 62,300.977 | 61,131.986 | 64,772.192 | 64,403.098 | 60,392.479 | 69,343.183 | 29,831.249 | 29,912.705 | 75,582.791 | 76,116.801 | 50,878.459 | 64,689.117 |
| Operating Income
| 148,800.362 | 197,916.717 | 200,741.467 | 62,659.75 | 83,477.964 | 62,375.86 | 97,354.947 | 87,056.28 | 90,358.16 | 6,826.547 | 7,286.624 | 28,140.833 | -37,119.345 | 21,394.358 | 105,224.06 | 70,331.035 | 83,874.392 |
| Operating Income Ratio
| 0.097 | 0.109 | 0.127 | 0.059 | 0.071 | 0.047 | 0.08 | 0.082 | 0.083 | 0.006 | 0.005 | 0.048 | -0.057 | 0.014 | 0.069 | 0.095 | 0.072 |
| Total Other Income Expenses Net
| 20,139.15 | -15,330.341 | 37,147.702 | 3,353.815 | 265.516 | -4,389.868 | -106,261.237 | 13,541.731 | 8,275.594 | 13,420.128 | 21,589.201 | 23,939.71 | -39,761.158 | 26,049.388 | 27,402.97 | 25,214.084 | 19,379.039 |
| Income Before Tax
| 168,939.512 | 182,586.376 | 237,889.17 | 66,013.565 | 83,743.48 | 57,985.992 | -8,906.289 | 100,598.011 | 98,633.753 | 20,246.676 | 28,875.825 | 44,535.145 | -17,662.026 | 47,443.748 | 132,627.031 | 95,545.12 | 103,253.433 |
| Income Before Tax Ratio
| 0.11 | 0.101 | 0.15 | 0.062 | 0.071 | 0.044 | -0.007 | 0.095 | 0.091 | 0.017 | 0.022 | 0.076 | -0.027 | 0.032 | 0.087 | 0.129 | 0.089 |
| Income Tax Expense
| 38,736.981 | 60,116.523 | 59,506.267 | 28,627.88 | 21,063.898 | 21,666.21 | -1,664.402 | 22,733.577 | 20,587.56 | 5,380.858 | 8,895.505 | 9,248.223 | 8,655.418 | 8,684.537 | 25,818.947 | 11,377.705 | 29,765.355 |
| Net Income
| 91,030.869 | 122,469.852 | 178,382.903 | 34,525.326 | 62,679.583 | 36,319.782 | 12,870.023 | 45,872.176 | 43,695.05 | 5,092.113 | 12,660.37 | 30,354.439 | -29,703.453 | 22,751.287 | 55,836.932 | 138,585.988 | 69,023.889 |
| Net Income Ratio
| 0.059 | 0.068 | 0.113 | 0.032 | 0.053 | 0.028 | 0.011 | 0.043 | 0.04 | 0.004 | 0.01 | 0.052 | -0.046 | 0.015 | 0.037 | 0.186 | 0.059 |
| EPS
| 6,602.45 | 8,839.68 | 12,715 | 2,216.24 | 4,097.85 | 2,375.03 | 168.2 | 2,999 | 2,856.6 | 333 | 827.8 | 1,984.6 | -1,941.95 | 1,487.4 | 4,110.4 | 4,014.8 | 1,487.8 |
| EPS Diluted
| 6,602.45 | 8,839.68 | 12,715 | 2,216.24 | 4,097.85 | 2,375.03 | 168.2 | 2,999 | 2,856.6 | 333 | 827.8 | 1,984.6 | -1,941.95 | 1,487.4 | 4,110.4 | 4,014.8 | 1,487.8 |
| EBITDA
| 171,160.226 | 204,093.333 | 255,439.863 | 85,700.064 | 110,433.343 | 82,346.101 | 153,105.272 | 137,600.943 | 155,024.992 | 56,912.127 | 66,618.359 | 50,752.728 | 55,228.024 | 105,221.139 | 177,223.677 | 121,064.072 | 136,383.168 |
| EBITDA Ratio
| 0.111 | 0.113 | 0.162 | 0.081 | 0.093 | 0.063 | 0.125 | 0.13 | 0.143 | 0.049 | 0.05 | 0.086 | 0.085 | 0.071 | 0.117 | 0.163 | 0.117 |