Kolon Global Corporation
KRX:003070.KS
9500 (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
| 2,663,480.26 | 2,602,076.875 | 4,749,508.021 | 3,928,224.323 | 3,484,145.938 | 3,358,253.405 | 3,653,606.034 | 3,185,076.053 | 3,029,125.532 | 3,362,945.061 | 3,662,760.474 | 4,297,307.072 | 1,519,722.974 | 1,204,090.048 | 1,405,600.966 | 1,625,510.593 | 1,298,325.118 |
| Cost of Revenue
| 2,501,149.319 | 2,273,071.946 | 4,219,388.24 | 3,503,615.301 | 3,112,311.422 | 3,048,862.687 | 3,322,181.716 | 2,893,269.333 | 2,762,009.953 | 3,075,514.525 | 3,330,029.603 | 3,934,274.512 | 1,345,001.08 | 1,065,805.249 | 1,211,498.66 | 1,406,694.969 | 1,103,432.287 |
| Gross Profit
| 162,330.941 | 329,004.928 | 530,119.781 | 424,609.023 | 371,834.516 | 309,390.718 | 331,424.318 | 291,806.721 | 267,115.579 | 287,430.537 | 332,730.871 | 363,032.56 | 174,721.895 | 138,284.799 | 194,102.306 | 218,815.624 | 194,892.831 |
| Gross Profit Ratio
| 0.061 | 0.126 | 0.112 | 0.108 | 0.107 | 0.092 | 0.091 | 0.092 | 0.088 | 0.085 | 0.091 | 0.084 | 0.115 | 0.115 | 0.138 | 0.135 | 0.15 |
| Reseach & Development Expenses
| 255 | 563 | 294 | 216 | 141 | 279 | 594 | 290 | 295 | 426 | 2,595 | 4,034 | 6,247 | 4,098.314 | 2,513.044 | 4,987.707 | 3,739.376 |
| General & Administrative Expenses
| 16,483.061 | 14,195.613 | 25,331.847 | 21,171.052 | 21,635.562 | 20,763 | 25,479.149 | 20,974.802 | 21,404.352 | 28,227.012 | 35,245.692 | 34,203 | 15,295.042 | 13,114.29 | 12,916.219 | 13,633.704 | 13,900.296 |
| Selling & Marketing Expenses
| 56,433 | 56,560 | 70,683 | 67,822 | 57,608 | 57,254 | 79,962 | 75,382 | 80,484 | 79,560 | 80,270 | 90,006 | 25,385 | 28,684.878 | 30,640.87 | 39,419.669 | 40,526.751 |
| SG&A
| 139,642.061 | 70,755.613 | 96,014.847 | 88,993.052 | 79,243.562 | 78,017 | 105,441.149 | 96,356.802 | 101,888.352 | 107,787.012 | 115,515.692 | 124,209 | 40,680.042 | 41,799.168 | 43,557.089 | 53,053.373 | 54,427.047 |
| Other Expenses
| -6,891 | 86,759 | 189,144 | 157,336 | 164,085 | -3,346.867 | -20,132.155 | -11,964.017 | -12,567.739 | -36,820.376 | 7,570.91 | 17,562.059 | -12,745 | -16,672.95 | -44,409.485 | -31,979.681 | -12,824.01 |
| Operating Expenses
| 146,788.061 | 158,077.613 | 285,452.847 | 246,545.052 | 243,469.562 | 231,191.705 | 251,192.149 | 227,299.802 | 218,110.352 | 261,298.012 | 301,654.692 | 354,305.139 | 75,117.773 | 115,674.445 | 121,865.436 | 126,709.052 | 121,102.093 |
| Operating Income
| 15,542.88 | 166,687.315 | 241,515.934 | 176,349.971 | 125,551.954 | 76,764.013 | 72,509.169 | 60,691.919 | 42,108.227 | 6,935.524 | 21,777.179 | -6,463.58 | 88,737.122 | 613.563 | 59,017.199 | 86,489.819 | 72,605.369 |
| Operating Income Ratio
| 0.006 | 0.064 | 0.051 | 0.045 | 0.036 | 0.023 | 0.02 | 0.019 | 0.014 | 0.002 | 0.006 | -0.002 | 0.058 | 0.001 | 0.042 | 0.053 | 0.056 |
| Total Other Income Expenses Net
| -19,680.905 | -4,555.907 | -44,641.95 | -61,115.8 | -77,869.829 | -45,792.528 | -63,752.644 | -58,923.905 | -89,525.988 | -23,419.746 | -79,953.598 | -47,017.37 | -76,812.365 | -78,753.026 | -95,662.984 | -51,406.298 | -45,631.998 |
| Income Before Tax
| -4,138.025 | 162,131.408 | 196,873.984 | 115,234.171 | 47,682.124 | 32,406.486 | 16,479.525 | 5,583.014 | -40,520.761 | 2,712.779 | -48,877.419 | -38,289.949 | 22,791.756 | -56,142.672 | -23,426.114 | 40,700.274 | 28,158.74 |
| Income Before Tax Ratio
| -0.002 | 0.062 | 0.041 | 0.029 | 0.014 | 0.01 | 0.005 | 0.002 | -0.013 | 0.001 | -0.013 | -0.009 | 0.015 | -0.047 | -0.017 | 0.025 | 0.022 |
| Income Tax Expense
| -6,412.96 | 46,516.948 | 59,913.51 | 34,741.987 | 14,093.065 | 17,955.326 | 1,230.419 | -554.307 | -1,486.969 | -19,063.987 | 41,731.647 | -15,001.534 | 9,084.179 | -8,807.478 | -577.819 | 25,617.68 | 15,263.801 |
| Net Income
| 283.686 | 115,614.461 | 138,738.176 | 82,634.42 | 36,000.926 | 16,314.019 | 15,249.106 | 6,137.32 | -25,410.201 | 22,639.092 | -75,578.082 | -23,135.776 | 13,280.99 | -47,302.996 | 6,951.389 | 14,753.641 | 13,316.345 |
| Net Income Ratio
| 0 | 0.044 | 0.029 | 0.021 | 0.01 | 0.005 | 0.004 | 0.002 | -0.008 | 0.007 | -0.021 | -0.005 | 0.009 | -0.039 | 0.005 | 0.009 | 0.01 |
| EPS
| 12.6 | 6,040.99 | 7,263.43 | 4,327.55 | 1,889.86 | 856.4 | 800.28 | 488.69 | -2,058.91 | 587.23 | -31,977.92 | -2,057.29 | 3,142.53 | -13,562.15 | 1,984.06 | 4,274.37 | 3,641.87 |
| EPS Diluted
| 12.6 | 6,040.99 | 7,263.43 | 4,327.55 | 1,889.86 | 856.21 | 800.28 | 488.69 | -2,058.91 | 587.23 | -31,977.92 | -2,057.29 | 3,142.53 | -13,562.15 | 1,984.06 | 4,274.37 | 3,641.87 |
| EBITDA
| 46,633.178 | 249,697.262 | 301,336.698 | 236,294.782 | 181,554.201 | 107,377.532 | 83,019.656 | 56,011.306 | 26,496.877 | 79,133.732 | 74,818.696 | 61,318.975 | 103,482.645 | 16,928.37 | 44,915.109 | 72,920.89 | 79,632.762 |
| EBITDA Ratio
| 0.018 | 0.096 | 0.063 | 0.06 | 0.052 | 0.032 | 0.023 | 0.018 | 0.009 | 0.024 | 0.02 | 0.014 | 0.068 | 0.014 | 0.032 | 0.045 | 0.061 |