Kiswire Ltd. (002240.KS) - Quarterly Income Statement

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002240.KS
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19330 (KRW) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	449,168.338	434,109.629	444,846.395	435,395.605	462,674.459	445,961.229	482,323.835	524,421.159	549,671.748	516,133.481	481,688.989	389,614.973	419,861.969	400,188.946	373,674.356	365,989.071	285,822.872	371,885.711	397,391.891	403,216.327	439,597.443	399,510.275	414,658.498	405,844.12	389,516.939	367,216.127	386,699.841	396,954.745	385,547.111	381,255.166	360,685.503	352,959.949	368,053.777	335,745.298	380,190.184	370,842.333	376,356.153	345,813.807	379,849.302	379,927.248	330,928.19	250,534.263	292,366.27	264,514.087	284,176.15	239,564.52	272,533.757	283,439.44	293,929.512	122,966.38	0	121,684.688	133,991.413	120,002.957	0	112,258.547	112,002.64	97,916.069	0	98,187.639	96,557.578	94,886.796	0	111,849.62	104,011.228	98,930.874	0	88,992.408	89,936.145	79,248.545
Cost of Revenue Numbers are in millions	397,319.625	379,111.435	390,430.576	380,238.83	406,642.034	391,334.836	423,636.803	449,594.969	470,348.721	426,882.135	412,358.185	331,460.44	352,878.378	336,383.794	317,323.604	318,292.483	267,195.105	330,170.818	356,346.524	357,746.115	378,930.014	346,975.416	359,132.513	356,395.051	344,254.386	317,368.646	337,423.228	339,135.792	318,991.392	314,123.909	301,746.689	296,355.991	309,215.757	278,874.598	319,868.301	319,866.163	315,792.328	284,660.545	312,877.587	327,468.221	271,564.914	206,319.725	248,386.801	217,848.29	237,294.763	200,825.758	233,419.262	239,423.165	243,203.044	106,931.021	0	105,966.397	110,500.518	98,513.73	0	98,079.111	92,678.378	82,979.219	0	82,625.247	80,564.523	69,561.626	0	93,405.416	79,311.574	79,860.114	0	78,684.579	75,488.542	66,571.669
Gross Profit Numbers are in millions	51,848.712	54,998.193	54,415.819	55,156.775	56,032.425	54,626.393	58,687.032	74,826.189	79,323.027	89,251.346	69,330.805	58,154.533	66,983.591	63,805.152	56,350.752	47,696.587	18,627.767	41,714.893	41,045.367	45,470.212	60,667.429	52,534.859	55,525.986	49,449.069	45,262.553	49,847.481	49,276.613	57,818.953	66,555.719	67,131.257	58,938.814	56,603.958	58,838.02	56,870.7	60,321.883	50,976.17	60,563.825	61,153.262	66,971.715	52,459.027	59,363.276	44,214.538	43,979.469	46,665.797	46,881.387	38,738.762	39,114.495	44,016.275	50,726.468	16,035.359	0	15,718.291	23,490.895	21,489.227	0	14,179.436	19,324.262	14,936.85	0	15,562.392	15,993.055	25,325.17	0	18,444.204	24,699.654	19,070.76	0	10,307.829	14,447.603	12,676.876
Gross Profit Ratio Numbers are in millions	0.115	0.127	0.122	0.127	0.121	0.122	0.122	0.143	0.144	0.173	0.144	0.149	0.16	0.159	0.151	0.13	0.065	0.112	0.103	0.113	0.138	0.131	0.134	0.122	0.116	0.136	0.127	0.146	0.173	0.176	0.163	0.16	0.16	0.169	0.159	0.137	0.161	0.177	0.176	0.138	0.179	0.176	0.15	0.176	0.165	0.162	0.144	0.155	0.173	0.13	0	0.129	0.175	0.179	0	0.126	0.173	0.153	0	0.158	0.166	0.267	0	0.165	0.237	0.193	0	0.116	0.161	0.16
Reseach & Development Expenses Numbers are in millions	2,322	2,050	2,111	1,934	1,797	1,753	2,820	2,434	2,452	1,531	2,270	1,205	1,626	1,174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	675	0	288.964	461.307	417.039	0	449.01	438.347	485.65	0	424.682	427.032	122.179	0	289.631	275.854	290.841
General & Administrative Expenses Numbers are in millions	45,503.243	41,193.359	10,122.1	43,068.654	45,148.005	9,062.797	10,237.89	8,312.789	9,674.678	7,971.773	13,579.304	7,027.187	10,152.633	7,998.877	8,719.085	9,777.082	9,516.337	8,842.053	12,228.621	8,662.306	11,160	10,910.338	9,618.266	10,580.167	9,237.579	12,375.988	14,119.539	12,561.242	12,868.76	11,767.385	12,409.397	11,123.721	12,973.462	12,306.327	13,727.805	12,695.338	12,325.065	11,587.975	11,407.37	14,099.821	11,669	8,644.466	6,685.275	10,584.475	10,004	9,324.172	8,649.15	10,635.536	10,645	1,894	0	2,265	2,320	1,212	0	1,084.108	960.515	1,035.243	0	941.847	921.758	864.863	0	1,233.545	1,134.218	1,216.534	0	1,089.783	1,148.386	1,111.313
Selling & Marketing Expenses Numbers are in millions	-4,978	-4,493	9,510	14,687	15,053	13,402	14,565	15,894	15,266	13,988	12,173	11,950	14,742	14,993	13,694	13,846	10,699	12,429	14,214	13,253	15,546	13,644	14,346	14,885	14,493	14,716	24,204	23,237	21,692	20,924	20,759	19,989	20,816	20,272	21,151	23,208	20,908	22,106	25,824	21,522	19,333	15,646	17,546	15,072	15,563.544	12,529	14,659	14,852	15,489.982	6,152	0	5,963	6,161	5,593	0	5,413.32	5,191.748	5,267.802	0	4,682.999	3,998.167	3,680.138	0	4,934.282	5,031.276	5,643.443	0	5,287.354	5,158.351	4,681.586
SG&A Numbers are in millions	40,525.243	36,700.359	32,253.1	43,068.654	45,148.005	22,464.797	24,802.89	24,206.789	24,940.678	21,959.773	25,752.304	18,977.187	24,894.633	22,991.877	22,413.085	23,623.082	20,215.337	21,271.053	26,442.621	21,915.306	26,706	24,554.338	23,964.266	25,465.167	23,730.579	27,091.988	38,323.539	35,798.242	34,560.76	32,691.385	33,168.397	31,112.721	33,789.462	32,578.327	34,878.805	35,903.338	33,233.065	33,693.975	37,231.37	35,621.821	31,002	24,290.466	24,231.275	25,656.475	25,567.544	21,853.172	23,308.15	25,487.536	26,134.982	8,046	0	8,228	8,481	6,805	0	6,497.428	6,152.263	6,303.045	0	5,624.846	4,919.925	4,545.001	0	6,167.827	6,165.494	6,859.977	0	6,377.137	6,306.737	5,792.899
Other Expenses Numbers are in millions	0	1,908.947	-373.37	-86,137.308	-90,296.009	18,869	18,513	18,376	18,030	941.471	-1,424.864	626.232	-2,388.654	5,705.286	6,985.924	1,205.201	957.993	4,389.184	-1,733.576	4,625.943	722.472	537.271	6,232.456	-6,726.717	1,298.202	4,128.505	-11,303.754	11,201.642	2,121.538	949.778	-2,714.929	-105.219	-272.785	3,046.301	-181.288	71.376	-341.797	-1,182.295	20,563.3	-1,033.111	266,064.83	1,499.133	-2,914.14	964.368	1,193.719	-100.763	536.514	11,412.233	-54.625	0	0	68	0	0	0	1,141.249	1,384.113	644.739	0	451.257	1,059.29	303.006	0	3,489.573	2,044.121	832.8	0	1,031.755	834.791	598.476
Operating Expenses Numbers are in millions	42,847.243	38,750.359	34,364.1	-43,068.654	-45,148.004	41,333.797	43,315.89	42,582.789	42,970.678	39,714.773	42,976.736	36,356.187	39,745.633	40,668.877	37,169.085	40,987.082	37,153.337	39,249.053	41,730.621	40,506.306	44,020.165	41,809.338	39,574.871	40,333.167	39,431.579	42,725.988	51,354.539	51,873.242	50,497.76	48,227.385	53,664.397	44,843.721	48,036.462	47,689.327	47,681.805	47,826.338	45,582.065	47,574.975	50,738.37	48,477.821	40,120.696	34,460.466	31,059.275	33,491.475	33,213.544	29,929.172	30,538.15	33,325.536	33,066.982	2,251.101	0	8,785.824	8,950.381	10,016.427	0	10,431.831	9,270.886	10,114.482	0	9,333.365	7,677.957	9,078.812	0	10,537.023	9,554.216	10,650.107	0	9,504.914	9,510.353	9,314.323
Operating Income Numbers are in millions	9,001.469	16,247.834	20,051.719	12,088.121	10,884.421	31,516.145	15,371.142	52,625.411	48,731.313	49,536.573	26,354.068	21,798.346	27,237.959	23,136.276	19,181.666	6,709.505	-18,525.569	2,465.839	-685.254	4,963.905	16,647.264	10,725.521	15,951.115	9,115.901	5,830.974	7,121.493	-2,077.926	5,945.711	16,057.958	18,903.872	5,274.417	11,760.237	10,801.558	9,181.374	12,640.078	3,149.832	14,981.761	13,578.287	16,233.346	3,981.207	19,242.58	9,754.072	12,920.193	13,174.322	13,667.842	8,809.59	8,576.345	10,690.739	17,659.485	13,784.258	0	7,019.467	14,541.514	11,997.8	0	3,747.605	10,053.375	4,822.367	0	6,229.03	8,315.099	16,246.356	0	7,907.179	15,145.438	8,420.651	0	802.916	4,937.249	3,362.553
Operating Income Ratio Numbers are in millions	0.02	0.037	0.045	0.028	0.024	0.071	0.032	0.1	0.089	0.096	0.055	0.056	0.065	0.058	0.051	0.018	-0.065	0.007	-0.002	0.012	0.038	0.027	0.038	0.022	0.015	0.019	-0.005	0.015	0.042	0.05	0.015	0.033	0.029	0.027	0.033	0.008	0.04	0.039	0.043	0.01	0.058	0.039	0.044	0.05	0.048	0.037	0.031	0.038	0.06	0.112	0	0.058	0.109	0.1	0	0.033	0.09	0.049	0	0.063	0.086	0.171	0	0.071	0.146	0.085	0	0.009	0.055	0.042
Total Other Income Expenses Net Numbers are in millions	12,429.133	12,534.575	-8,526.688	18,397.735	8,190.402	-1,636	-58,875.155	-3,867	-4,860	13,423.564	13,432.659	18,993.72	11,080.713	18,622.183	990.714	-4,179.273	-1,308.644	7,091.298	-17,332.261	5,466.742	-4,258.174	2,800.867	-11,248.385	-17,232.748	-8,260.584	6,609.243	-14,522.902	15,177.894	3,208.009	450.845	-3,897.283	2,836.635	-78.621	1,801.894	-3,300.219	-2,952.263	-538.86	-8,461.002	2,647.436	1,149.513	255,253.027	177.219	-5,539.368	4,404.395	4,922.908	-4,026.9	2,810.531	10,475.196	-313.823	4,798.064	0	-7,021.944	707.773	5,636.539	0	16,370.789	18,858.952	4,235.069	0	16,502.117	10,971.391	11,391.773	0	27,479.311	22,986.025	10,844.245	0	9,325.495	14,247.324	11,072.228
Income Before Tax Numbers are in millions	21,430.602	28,782.41	11,525.031	30,485.856	19,074.823	29,880.145	-43,504.013	48,758.411	43,871.313	62,960.137	39,786.727	40,792.065	38,318.672	41,758.459	20,172.38	2,530.233	-19,834.214	9,557.137	-18,017.515	10,430.648	12,389.09	13,526.388	4,702.73	-8,116.847	-2,429.61	13,730.736	-16,600.828	21,123.605	19,265.967	19,354.717	1,377.134	14,596.872	10,722.937	10,983.268	9,339.859	197.569	14,442.901	5,117.285	18,880.782	5,130.72	274,495.607	9,931.291	7,380.826	17,578.717	18,590.75	4,782.69	11,386.876	21,165.935	17,345.662	18,582.322	0	-2.477	15,249.287	17,634.339	0	20,118.394	28,912.327	9,057.436	0	22,731.147	19,286.49	27,638.129	0	35,386.49	38,131.463	19,264.896	0	10,128.411	19,184.573	14,434.781
Income Before Tax Ratio Numbers are in millions	0.048	0.066	0.026	0.07	0.041	0.067	-0.09	0.093	0.08	0.122	0.083	0.105	0.091	0.104	0.054	0.007	-0.069	0.026	-0.045	0.026	0.028	0.034	0.011	-0.02	-0.006	0.037	-0.043	0.053	0.05	0.051	0.004	0.041	0.029	0.033	0.025	0.001	0.038	0.015	0.05	0.014	0.829	0.04	0.025	0.066	0.065	0.02	0.042	0.075	0.059	0.151	0	-0	0.114	0.147	0	0.179	0.258	0.093	0	0.232	0.2	0.291	0	0.316	0.367	0.195	0	0.114	0.213	0.182
Income Tax Expense Numbers are in millions	9,394.328	7,377.865	-2,054.175	8,928.892	5,017.358	8,534.867	-12,559.63	5,212.287	12,221.442	14,888.979	5,954.364	7,322.594	7,180.939	6,885.775	-498.36	1,813.842	2,020.931	6,363.211	-832.08	4,289.892	3,836.253	4,976.215	4,938.198	-4,861.326	2,281.868	3,652.242	-1,001.676	10,409.841	8,847.942	2,436.478	-8,331.924	-1,098.686	3,341.308	3,479.787	1,553.018	5,091.622	2,735.603	1,371.007	-4,154.115	2,374.14	10,318.631	1,515.789	2,479.801	2,975.478	2,942.991	3,193.125	5,554.275	10,099.998	3,983.509	4,084.267	0	-1,351.977	3,615.282	3,564.471	0	3,920.243	5,487.706	1,293.602	0	5,199.696	4,516.631	6,775.525	0	10,066.355	10,993.004	6,117.043	0	2,061.519	5,052.402	4,188.296
Net Income Numbers are in millions	9,095.521	26,388.211	16,479.863	20,068.409	13,014.217	21,887.917	-30,944.383	40,663.833	28,499.128	43,479.308	31,765.641	35,130.137	30,184.776	32,721.898	20,220.614	1,398.039	-18,008.162	4,809.821	-13,214.519	5,394.449	8,625.221	9,175.928	206.897	-3,947.056	-1,736.338	8,860.098	-13,596.244	11,733.898	11,069.878	15,787.955	10,871.89	15,506.733	7,421.836	6,180.638	9,928.667	-4,097.55	9,059.699	4,476.177	26,296.268	3,132.415	262,924.526	6,199.445	3,285.507	13,298.56	12,374.72	670.77	6,654.163	10,491.71	12,792.835	14,498.055	0	1,349.5	11,634.005	14,069.869	0	16,198.151	23,424.621	7,763.834	0	17,531.452	14,769.86	20,862.604	0	25,320.135	27,138.459	13,147.853	0	8,066.892	14,132.171	10,246.485
Net Income Ratio Numbers are in millions	0.02	0.061	0.037	0.046	0.028	0.049	-0.064	0.078	0.052	0.084	0.066	0.09	0.072	0.082	0.054	0.004	-0.063	0.013	-0.033	0.013	0.02	0.023	0	-0.01	-0.004	0.024	-0.035	0.03	0.029	0.041	0.03	0.044	0.02	0.018	0.026	-0.011	0.024	0.013	0.069	0.008	0.795	0.025	0.011	0.05	0.044	0.003	0.024	0.037	0.044	0.118	0	0.011	0.087	0.117	0	0.144	0.209	0.079	0	0.179	0.153	0.22	0	0.226	0.261	0.133	0	0.091	0.157	0.129
EPS Numbers are in millions	364	1,056.04	659.51	803.12	520.82	875.9	-1,345.87	1,627.07	1,140.33	1,600.76	1,270.48	1,405.72	1,207.93	1,309.12	747.08	48.8	-626.36	167.19	-567.85	215.99	344.78	367.18	8	-157.59	-69.6	354.38	-604.37	422.6	398.85	568.75	434.84	620.59	296.61	246.94	397.41	-164.15	362.13	179.26	2,553.47	104.39	8,764.92	206.37	-46.19	532.13	494.94	27	266.37	419.95	511.74	580.13	639.58	54.07	465.33	563.07	1,715.89	647.82	936.9	310.39	1,769.33	701.37	590.63	834.47	2,496.95	1,013	1,085.38	525.9	17.66	322.68	565.09	409.86
EPS Diluted Numbers are in millions	364	1,056.04	659.51	803.12	520.82	875.9	-1,345.87	1,627.07	1,140.33	1,600.76	1,270.48	1,405.72	1,207.93	1,309.12	747.08	48.8	-626.36	167.19	-567.85	215.99	344.78	367.18	8	-157.59	-69.6	354.38	-604.37	422.6	398.85	568.75	434.84	620.59	296.61	246.94	397.41	-164.15	362.13	179.26	2,553.47	104.39	8,764.92	206.37	-46.19	532.13	494.94	27	266.37	419.95	511.74	580.13	639.58	54.07	465.33	563.07	1,715.89	647.82	936.9	310.39	1,769.33	701.37	590.63	834.47	2,496.95	1,013	1,085.38	525.9	17.66	322.68	565.09	409.86
EBITDA Numbers are in millions	28,689.469	35,634.834	42,346.719	55,156.775	56,032.425	50,988.145	-14,345.013	74,073.411	68,268.313	83,192.137	63,355.214	64,140.065	58,005.386	61,209.745	42,171.38	27,932.233	4,832.294	38,477.629	5,467.485	43,875.648	44,090.404	45,299.375	47,497.73	22,258.153	30,537.39	41,658.736	22,031.374	51,899.291	47,824.967	48,438.717	27,572.386	42,477.605	39,094.937	40,546.268	39,264.859	29,799.569	43,042.901	34,393.285	63,115.782	27,919.72	300,458.607	28,766.291	29,546.826	37,910.717	38,447.75	23,990.69	37,382.411	40,950.725	19,907.662	20,452.258	0	10,403.908	20,483.82	21,423.372	0	26,353.272	36,508.327	9,460.908	0	9,209.554	12,156.869	32,157.55	0	39,960.506	41,701.843	22,570.987	0	14,189.34	20,006.297	8,227.131
EBITDA Ratio Numbers are in millions	0.064	0.082	0.095	0.127	0.121	0.114	-0.03	0.141	0.124	0.161	0.132	0.165	0.138	0.153	0.113	0.076	0.017	0.103	0.014	0.109	0.1	0.113	0.115	0.055	0.078	0.113	0.057	0.131	0.124	0.127	0.076	0.12	0.106	0.121	0.103	0.08	0.114	0.099	0.166	0.073	0.908	0.115	0.101	0.143	0.135	0.1	0.137	0.144	0.068	0.166	0	0.085	0.153	0.179	0	0.235	0.326	0.097	0	0.094	0.126	0.339	0	0.357	0.401	0.228	0	0.159	0.222	0.104

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