Korea Industrial Co., Ltd.
KRX:002140.KS
2875 (KRW) • At close November 5, 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
| 319,058.619 | 278,370.976 | 213,486.552 | 190,504.557 | 192,457.071 | 158,429.984 | 174,524.412 | 172,279.708 | 185,420.059 | 185,090.6 | 202,395.094 | 191,116.449 | 176,877.638 | 162,055.949 | 149,012.291 | 142,004.749 | 104,061.62 |
| Cost of Revenue
| 277,581.937 | 246,749.533 | 180,744.385 | 156,748.045 | 160,141.445 | 128,298.854 | 141,126.68 | 136,997.038 | 155,843.833 | 156,930.689 | 178,790.064 | 167,201.53 | 154,853.361 | 135,000.125 | 128,866.915 | 120,169.652 | 79,447.531 |
| Gross Profit
| 41,476.682 | 31,621.443 | 32,742.166 | 33,756.513 | 32,315.625 | 30,131.13 | 33,397.732 | 35,282.67 | 29,576.226 | 28,159.911 | 23,605.03 | 23,914.92 | 22,024.277 | 27,055.824 | 20,145.376 | 21,835.097 | 24,614.089 |
| Gross Profit Ratio
| 0.13 | 0.114 | 0.153 | 0.177 | 0.168 | 0.19 | 0.191 | 0.205 | 0.16 | 0.152 | 0.117 | 0.125 | 0.125 | 0.167 | 0.135 | 0.154 | 0.237 |
| Reseach & Development Expenses
| 0 | 432 | 434 | 396 | 2.574 | 303 | 0 | 366 | 413 | 0 | 0 | 0 | 0 | 0 | 102.431 | 100 | 100 |
| General & Administrative Expenses
| 2,434.546 | 2,222.798 | 2,157.571 | 2,146.832 | 2,146.805 | 2,198.043 | 2,352.292 | 2,597.03 | 1,404.468 | 768.689 | 720.243 | 780.759 | 679.432 | 1,164.401 | 371.097 | 905.455 | 928.523 |
| Selling & Marketing Expenses
| 15,559.913 | 13,649.863 | 13,497.891 | 12,592.914 | 12,777.849 | 11,247.71 | 12,632.557 | 13,529.534 | 12,424.015 | 10,835.971 | 10,531.927 | 10,708.184 | 10,589.562 | 11,604.593 | 8,939.179 | 9,717.643 | 9,587.993 |
| SG&A
| 32,043.112 | 15,872.661 | 15,655.462 | 14,739.746 | 14,924.654 | 13,445.753 | 14,984.849 | 16,126.564 | 13,828.483 | 11,604.66 | 11,252.17 | 11,488.943 | 11,268.994 | 12,768.994 | 9,310.276 | 10,623.098 | 10,516.516 |
| Other Expenses
| -480.705 | 11,660.953 | 12,148.481 | 10,777.11 | 11,762.274 | 444.767 | -12.886 | 674.184 | 870.821 | 163.391 | 488.886 | 430.18 | 4,229.256 | 399.446 | 490.564 | 533.449 | 242.153 |
| Operating Expenses
| 32,523.817 | 27,533.614 | 27,803.943 | 25,516.856 | 26,689.502 | 24,321.51 | 27,451.035 | 28,603.387 | 22,814.729 | 17,472.367 | 18,557.102 | 17,240.729 | 15,498.25 | 21,051.718 | 13,276.178 | 18,214.183 | 18,874.295 |
| Operating Income
| 8,952.865 | 6,430.994 | 7,077.727 | 9,182.83 | 8,825.78 | 5,809.62 | 5,946.697 | 6,679.284 | 6,761.498 | 10,687.543 | 5,047.928 | 6,674.191 | 6,671.407 | 6,004.105 | 6,869.196 | 3,620.913 | 5,739.796 |
| Operating Income Ratio
| 0.028 | 0.023 | 0.033 | 0.048 | 0.046 | 0.037 | 0.034 | 0.039 | 0.036 | 0.058 | 0.025 | 0.035 | 0.038 | 0.037 | 0.046 | 0.025 | 0.055 |
| Total Other Income Expenses Net
| -4,746.972 | -5,929.356 | -760.334 | 153.36 | -2,331.304 | -983.451 | 1,942.405 | 2,600.82 | 441.396 | 429.369 | 904.621 | 3,923.958 | -787.831 | 389.266 | 2,048.092 | -9,647.495 | -2,258.446 |
| Income Before Tax
| 4,205.893 | 501.638 | 6,317.393 | 9,336.191 | 6,494.476 | 4,826.169 | 7,889.102 | 9,280.104 | 7,202.893 | 11,116.912 | 5,952.549 | 10,598.149 | 5,738.196 | 6,393.372 | 8,917.29 | -6,026.581 | 3,481.348 |
| Income Before Tax Ratio
| 0.013 | 0.002 | 0.03 | 0.049 | 0.034 | 0.03 | 0.045 | 0.054 | 0.039 | 0.06 | 0.029 | 0.055 | 0.032 | 0.039 | 0.06 | -0.042 | 0.033 |
| Income Tax Expense
| 1,461.239 | 83.769 | 1,796.828 | 2,570.509 | 1,765.815 | 1,113.107 | 2,818.829 | 2,427.53 | 1,802.862 | 2,069.464 | 1,207.972 | 2,831.051 | 1,371.385 | 495.686 | 127.585 | 143.961 | 111.16 |
| Net Income
| 3,385.538 | 417.869 | 4,515.959 | 6,854.189 | 4,478.639 | 3,939.216 | 5,108.68 | 6,950.547 | 5,617.22 | 9,045.43 | 4,738.324 | 7,762.089 | 4,366.209 | 5,656.323 | 8,789.705 | -6,274.82 | 3,412.682 |
| Net Income Ratio
| 0.011 | 0.002 | 0.021 | 0.036 | 0.023 | 0.025 | 0.029 | 0.04 | 0.03 | 0.049 | 0.023 | 0.041 | 0.025 | 0.035 | 0.059 | -0.044 | 0.033 |
| EPS
| 137.23 | 16.94 | 183.04 | 277.82 | 181.53 | 160 | 208 | 288 | 233 | 375 | 196 | 64.4 | 184.2 | 238.8 | 371 | -262 | 136.8 |
| EPS Diluted
| 137.23 | 16.94 | 183.04 | 277.82 | 181.53 | 160 | 208 | 288 | 233 | 375 | 196 | 64.4 | 184.2 | 238.8 | 371 | -262 | 136.8 |
| EBITDA
| 12,667.25 | 10,236.58 | 10,789.684 | 13,854.925 | 12,524.464 | 10,844.743 | 11,850.993 | 12,785.903 | 9,734.85 | 13,719.984 | 9,007.532 | 13,208.443 | 8,112.449 | 8,615.669 | 11,747.519 | -1,863.304 | 7,364.116 |
| EBITDA Ratio
| 0.04 | 0.037 | 0.051 | 0.073 | 0.065 | 0.068 | 0.068 | 0.074 | 0.053 | 0.074 | 0.045 | 0.069 | 0.046 | 0.053 | 0.079 | -0.013 | 0.071 |