Kiswire Ltd.
KRX:002240.KS
19330 (KRW) • At close September 13, 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
| 1,788,877.688 | 2,072,550.223 | 1,691,354.877 | 1,397,372.01 | 1,639,715.935 | 1,577,235.683 | 1,550,456.863 | 1,417,444.526 | 1,473,202.477 | 1,341,239.003 | 1,080,621.027 | 1,118,626.32 | 1,120,070.235 | 1,183,501.851 | 1,086,603.343 | 1,104,949.8 | 661,580.444 |
| Cost of Revenue
| 1,575,924.276 | 1,770,462.629 | 1,433,080.796 | 1,232,982.011 | 1,439,998.069 | 1,377,150.596 | 1,309,674.321 | 1,186,193.034 | 1,240,187.337 | 1,118,230.446 | 904,355.612 | 940,096.608 | 910,984.114 | 963,146.824 | 850,572.696 | 843,167.078 | 529,753.333 |
| Gross Profit
| 212,953.413 | 302,087.594 | 258,274.081 | 164,389.999 | 199,717.867 | 200,085.088 | 240,782.542 | 231,251.492 | 233,015.14 | 223,008.557 | 176,265.415 | 178,529.712 | 209,086.121 | 220,355.027 | 236,030.647 | 261,782.722 | 131,827.111 |
| Gross Profit Ratio
| 0.119 | 0.146 | 0.153 | 0.118 | 0.122 | 0.127 | 0.155 | 0.163 | 0.158 | 0.166 | 0.163 | 0.16 | 0.187 | 0.186 | 0.217 | 0.237 | 0.199 |
| Reseach & Development Expenses
| 7,595 | 9,500 | 6,275 | 5,249 | 6,411 | 5,992 | 6,548 | 4,638 | 5,378 | 0 | 0 | 0 | 0 | 3,018.859 | 3,777.886 | 3,421.148 | 3,548.381 |
| General & Administrative Expenses
| 38,976.556 | 36,195.129 | 38,758 | 36,854.557 | 42,960.43 | 41,812 | 51,316.926 | 48,812.906 | 50,356.182 | 45,820.352 | 36,599.466 | 39,001.473 | 37,051.137 | 14,087.097 | 15,072.293 | 18,642.838 | 12,753.017 |
| Selling & Marketing Expenses
| 52,652 | 59,714 | 53,858 | 50,668 | 56,657 | 58,440 | 90,057 | 81,836 | 87,373 | 82,325 | 60,710 | 58,486 | 50,075 | 69,957.974 | 68,945.033 | 42,350.014 | 33,489.898 |
| SG&A
| 149,041.556 | 95,909.129 | 92,616 | 87,522.557 | 99,617.43 | 100,252 | 141,373.926 | 130,648.906 | 137,729.182 | 128,145.352 | 97,309.466 | 97,487.473 | 87,126.137 | 84,045.071 | 84,017.326 | 60,992.852 | 46,242.915 |
| Other Expenses
| 4,490.907 | 72,675 | 67,131.432 | 67,036 | 68,449 | 4,932.446 | 2,969.204 | -26.63 | -1,634.005 | 286,363.394 | -763.815 | 19,677.498 | 68 | 8,827.094 | 6,170.915 | 9,815.8 | 6,718.116 |
| Operating Expenses
| 156,636.556 | 168,584.129 | 159,747.432 | 154,558.557 | 168,066.43 | 162,065.605 | 201,952.926 | 194,233.906 | 188,665.182 | 173,797.352 | 127,693.466 | 127,278.473 | 104,099.117 | 127,920.316 | 130,817.014 | 130,569.745 | 96,764.367 |
| Operating Income
| 56,316.857 | 133,503.465 | 161,955.015 | 16,056.537 | 31,651.437 | 38,019.483 | 38,829.616 | 37,017.586 | 44,349.958 | 49,211.205 | 48,571.948 | 51,251.239 | 107,447.004 | 92,434.714 | 105,213.632 | 131,212.979 | 35,062.742 |
| Operating Income Ratio
| 0.031 | 0.064 | 0.096 | 0.011 | 0.019 | 0.024 | 0.025 | 0.026 | 0.03 | 0.037 | 0.045 | 0.046 | 0.096 | 0.078 | 0.097 | 0.119 | 0.053 |
| Total Other Income Expenses Net
| 7,973.991 | -21,417.618 | -1,299.092 | -3,631 | -13,322.826 | -30,132.474 | 4,313.846 | 662.625 | -15,252.344 | 259,227.195 | -238.967 | 20,508.998 | 31,133.219 | 34,783.838 | 25,236.96 | 27,461.98 | 22,550.56 |
| Income Before Tax
| 64,290.848 | 112,085.848 | 160,655.923 | 12,425.537 | 18,328.61 | 7,887.009 | 43,143.462 | 37,680.211 | 29,097.614 | 308,438.4 | 48,332.982 | 71,760.237 | 136,120.222 | 127,218.549 | 130,450.593 | 158,674.957 | 57,613.304 |
| Income Before Tax Ratio
| 0.036 | 0.054 | 0.095 | 0.009 | 0.011 | 0.005 | 0.028 | 0.027 | 0.02 | 0.23 | 0.045 | 0.064 | 0.122 | 0.107 | 0.12 | 0.144 | 0.087 |
| Income Tax Expense
| 20,426.942 | 19,763.078 | 27,343.671 | 9,699.623 | 12,270.279 | 6,010.982 | 20,692.585 | -2,609.516 | 10,751.25 | 10,054.445 | 11,591.394 | 27,910.523 | 28,826.858 | 28,277.646 | 39,453.993 | 30,066.125 | 21,324.181 |
| Net Income
| 71,450.406 | 81,030.125 | 129,802.452 | 2,725.914 | 6,058.332 | 3,383.602 | 23,689.916 | 39,981.097 | 19,366.994 | 298,552.655 | 30,226.445 | 42,458.277 | 94,114.339 | 81,799.857 | 79,063.627 | 109,060.546 | 35,922.832 |
| Net Income Ratio
| 0.04 | 0.039 | 0.077 | 0.002 | 0.004 | 0.002 | 0.015 | 0.028 | 0.013 | 0.223 | 0.028 | 0.038 | 0.084 | 0.069 | 0.073 | 0.099 | 0.054 |
| EPS
| 2,859.36 | 3,524.27 | 5,193.71 | 125.42 | 242.39 | 135.37 | 947.94 | 1,599.7 | 774.65 | 11,629 | 1,007.88 | 1,698.39 | 4,344.06 | 3,272.38 | 3,162.68 | 4,362.65 | 1,436.91 |
| EPS Diluted
| 2,859.36 | 3,524.27 | 5,193.71 | 125.42 | 242.39 | 135.19 | 947.94 | 1,599.7 | 774.65 | 11,629 | 1,007.88 | 1,698.39 | 4,344.06 | 3,272.38 | 3,162.68 | 4,362.65 | 1,436.91 |
| EBITDA
| 138,991.857 | 212,175.848 | 246,536.41 | 111,986.537 | 139,196.61 | 141,952.009 | 170,194.462 | 149,693.211 | 146,501.614 | 419,529.4 | 129,894.982 | 152,044.944 | 201,074.222 | 212,337.17 | 200,383.992 | 230,684.406 | 95,395.958 |
| EBITDA Ratio
| 0.078 | 0.102 | 0.146 | 0.08 | 0.085 | 0.09 | 0.11 | 0.106 | 0.099 | 0.313 | 0.12 | 0.136 | 0.18 | 0.179 | 0.184 | 0.209 | 0.144 |