Kolon Corporation
KRX:002020.KS
14740 (KRW) • At close October 17, 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
| 5,867,785.614 | 5,659,922.375 | 5,410,414.957 | 4,890,150.537 | 4,405,957.744 | 4,324,491.258 | 4,352,969.366 | 3,884,324.648 | 3,816,281.943 | 4,103,089.589 | 4,390,316.601 | 4,664,987.147 | 502,675.253 | 215,516.236 | 3,282,189.682 | 4,886,485.546 | 3,304,005.331 |
| Cost of Revenue
| 5,430,199.801 | 4,974,430.375 | 4,747,515.379 | 4,292,571.237 | 3,939,537.585 | 3,877,501.623 | 3,916,461.274 | 3,478,121.887 | 3,410,199.553 | 3,684,272.078 | 3,937,692.518 | 4,243,831.269 | 415,333.204 | 147,405.539 | 2,671,507.321 | 3,917,222.439 | 2,924,703.604 |
| Gross Profit
| 437,585.813 | 685,492 | 662,899.578 | 597,579.3 | 466,420.158 | 446,989.635 | 436,508.092 | 406,202.761 | 406,082.39 | 418,817.511 | 452,624.083 | 421,155.878 | 87,342.049 | 68,110.697 | 610,682.361 | 969,263.107 | 379,301.727 |
| Gross Profit Ratio
| 0.075 | 0.121 | 0.123 | 0.122 | 0.106 | 0.103 | 0.1 | 0.105 | 0.106 | 0.102 | 0.103 | 0.09 | 0.174 | 0.316 | 0.186 | 0.198 | 0.115 |
| Reseach & Development Expenses
| 4,235.835 | 2,536.429 | 1,576.176 | 2,686.538 | 5,307.79 | 6,298.268 | 4,892.891 | 4,388.458 | 5,910.931 | 5,740.276 | 7,137.802 | 6,262.713 | 2,517.072 | 2,188.676 | 23,644.757 | 27,583.91 | 22,808.45 |
| General & Administrative Expenses
| 45,628.99 | 42,383.523 | 38,486.421 | 35,981.539 | 40,239.71 | 43,340.777 | 46,044.033 | 40,567.041 | 41,666.142 | 43,277.143 | 50,588.961 | 41,337.098 | 8,552.62 | 8,944.659 | 27,490.366 | 41,211.228 | 23,596.685 |
| Selling & Marketing Expenses
| 75,706.25 | 66,906.003 | 43,670.377 | 49,507.858 | 43,553.693 | 46,921.841 | 65,770.109 | 57,240.766 | 70,319.309 | 79,089.3 | 87,502.905 | 86,635.094 | 16,967.706 | 58,200.496 | 232,421.96 | 419,092.895 | 120,318.913 |
| SG&A
| 324,067.507 | 109,289.526 | 82,156.798 | 85,489.397 | 83,793.403 | 90,262.618 | 111,814.142 | 97,807.807 | 111,985.451 | 122,366.443 | 138,091.866 | 127,972.192 | 25,520.326 | 67,145.155 | 259,912.326 | 460,304.123 | 143,915.598 |
| Other Expenses
| -11,112.27 | 258,458.075 | 243,816.884 | 236,241.486 | 248,673.78 | 237,005.604 | 28,784.11 | -12,405.319 | -3,870.859 | -41,322.363 | -17,341.092 | 11,086.731 | -28,145.5 | -21,210.677 | 2,382.227 | -5,458.236 | -42,127.235 |
| Operating Expenses
| 339,415.612 | 370,284.03 | 327,549.858 | 324,417.421 | 337,774.973 | 333,566.49 | 343,782.587 | 315,034.092 | 313,014.64 | 355,648.157 | 400,283.277 | 395,339.252 | -108.102 | 67,543.266 | 406,469.425 | 762,121.099 | 295,198.224 |
| Operating Income
| 98,170.201 | 310,967.816 | 332,198.227 | 271,448.093 | 124,522.672 | 111,461.025 | 106,757.935 | 136,872.655 | 41,355.371 | 72,662.399 | 76,917.157 | 43,371.36 | 115,433.397 | 92,738.05 | 204,212.936 | 207,142.008 | 84,103.503 |
| Operating Income Ratio
| 0.017 | 0.055 | 0.061 | 0.056 | 0.028 | 0.026 | 0.025 | 0.035 | 0.011 | 0.018 | 0.018 | 0.009 | 0.23 | 0.43 | 0.062 | 0.042 | 0.025 |
| Total Other Income Expenses Net
| -81,482.154 | -54,335.176 | -90,081.907 | -89,066.309 | -132,120.105 | -93,167.209 | 32,162.906 | -50,184.484 | -117,303.206 | -61,614.355 | -82,581.999 | -39,748.177 | 11,318.621 | 82,799.824 | -85,430.271 | -115,078.13 | -82,414.156 |
| Income Before Tax
| 16,688.047 | 256,632.64 | 242,116.32 | 182,381.784 | -7,597.433 | 18,293.816 | 124,888.411 | 40,984.186 | -24,235.456 | 1,554.999 | -30,241.193 | -13,931.552 | 98,768.772 | 83,367.255 | 118,782.665 | 92,063.878 | 1,689.347 |
| Income Before Tax Ratio
| 0.003 | 0.045 | 0.045 | 0.037 | -0.002 | 0.004 | 0.029 | 0.011 | -0.006 | 0 | -0.007 | -0.003 | 0.196 | 0.387 | 0.036 | 0.019 | 0.001 |
| Income Tax Expense
| 9,231.732 | 89,739.346 | 85,321.618 | 55,079.74 | 14,623.497 | 16,654.734 | 15,299.744 | 9,909.617 | 12,226.441 | -18,999.508 | 54,623.863 | -8,678.032 | 9,993.333 | 11,137.581 | 8,574.949 | 26,291.068 | 3,111.922 |
| Net Income
| 8,566.29 | 159,879.871 | 128,377.268 | 149,252.618 | -22,220.93 | 1,470.409 | 97,218.813 | 20,460.79 | -64,024.063 | 10,180.074 | -44,471.534 | 2,137.302 | 84,953.165 | 67,317.418 | 107,882.067 | 79,328.128 | 19,289.449 |
| Net Income Ratio
| 0.001 | 0.028 | 0.024 | 0.031 | -0.005 | 0 | 0.022 | 0.005 | -0.017 | 0.002 | -0.01 | 0 | 0.169 | 0.312 | 0.033 | 0.016 | 0.006 |
| EPS
| 625.15 | 11,667 | 9,368.68 | 8,883.43 | -1,621.63 | 112.21 | 6,558 | 1,553 | -4,877 | 771 | -3,736 | 232 | 7,139 | 8,509 | 6,307 | 17,767 | 4,517.86 |
| EPS Diluted
| 621.3 | 11,501 | 9,210.27 | 8,838.57 | -1,621.63 | 108.76 | 6,389 | 1,507 | -4,877 | 762 | -3,736 | 230 | 7,131 | 8,338 | 5,631 | 17,678 | 4,517.86 |
| EBITDA
| 181,707.386 | 431,941.643 | 367,476.348 | 365,107.805 | 189,839.453 | 140,894.551 | 212,875.125 | 91,427.919 | 76,764.294 | 134,482.738 | 96,139.164 | 89,856.288 | 99,983.131 | 62,512.592 | 393,168.298 | 357,013.189 | 232,651.193 |
| EBITDA Ratio
| 0.031 | 0.076 | 0.068 | 0.075 | 0.043 | 0.033 | 0.049 | 0.024 | 0.02 | 0.033 | 0.022 | 0.019 | 0.199 | 0.29 | 0.12 | 0.073 | 0.07 |