Kolon Global Corporation (003070.KS) - Quarterly Income Statement

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003070.KS
Financials

10360 (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	796,327.813	702,453.698	737,383.428	623,989.478	715,494.417	586,612.937	-964,614.003	1,198,444.837	1,237,791.045	1,130,454.996	1,233,691.406	1,171,426.47	1,241,461.491	1,102,928.653	1,236,090.466	979,166.915	931,255.8	781,711.141	943,558.673	875,696.144	880,595.396	784,295.724	860,975.674	743,082.467	858,040.825	896,154.439	1,041,017.1	921,140.906	931,686.601	759,761.426	1,018,819.094	750,875.919	793,236.425	622,144.615	860,923.358	740,026.518	808,039.689	620,135.968	863,760.648	784,854.937	913,982.245	800,392.737	988,147.41	884,065.467	949,679.417	897,060.522	1,305,900.722	1,006,709.353	1,041,460.828	835,918.85	0	350,345.347	347,179.589	241,939.992	0	217,833.366	298,639.42	266,251.681	0	349,031.877	352,325.406	300,739.837	0	361,268.31	375,304.364	252,464.773	0	274,161.278	282,268.677	239,831.455
Cost of Revenue Numbers are in millions	757,099.799	656,879.185	727,483.55	570,924.447	662,510.27	530,329.052	-871,417.993	1,050,951.606	1,100,562.859	992,975.474	1,105,520.268	1,032,694.332	1,096,470.46	984,703.179	1,116,006.941	869,804.546	826,700.419	691,103.395	841,424.297	785,021.176	789,838.108	696,027.841	766,286.896	678,082.051	782,069.286	822,424.454	945,862.001	838,080.863	855,046.783	683,192.068	927,551.737	681,511.908	727,082.087	557,123.601	791,294.229	671,310.217	741,200.48	558,205.027	782,493.04	721,748.817	842,316.71	729,001.726	902,975.27	798,618.568	857,866.067	820,566.443	1,197,347.899	915,194.794	958,828.915	761,849.929	0	315,455.123	311,413.83	213,976.518	0	195,039.029	273,644.882	227,717.79	0	300,287.979	304,217.845	253,827.082	0	325,539.452	317,443.392	217,045.379	0	231,217.319	239,482.628	206,237.754
Gross Profit Numbers are in millions	39,228.014	45,574.513	9,899.878	53,065.031	52,984.147	56,283.885	-93,196.01	147,493.231	137,228.186	137,479.522	128,171.138	138,732.138	144,991.031	118,225.474	120,083.525	109,362.37	104,555.381	90,607.747	102,134.375	90,674.969	90,757.288	88,267.883	94,688.778	65,000.416	75,971.539	73,729.985	95,155.099	83,060.043	76,639.818	76,569.358	91,267.358	69,364.011	66,154.338	65,021.014	69,629.129	68,716.301	66,839.209	61,930.941	81,267.609	63,106.12	71,665.535	71,391.011	85,172.14	85,446.899	91,813.35	76,494.079	108,552.823	91,514.559	82,631.913	74,068.921	0	34,890.224	35,765.759	27,963.474	0	22,794.337	24,994.538	38,533.891	0	48,743.898	48,107.561	46,912.755	0	35,728.858	57,860.972	35,419.394	0	42,943.959	42,786.049	33,593.701
Gross Profit Ratio Numbers are in millions	0.049	0.065	0.013	0.085	0.074	0.096	0.097	0.123	0.111	0.122	0.104	0.118	0.117	0.107	0.097	0.112	0.112	0.116	0.108	0.104	0.103	0.113	0.11	0.087	0.089	0.082	0.091	0.09	0.082	0.101	0.09	0.092	0.083	0.105	0.081	0.093	0.083	0.1	0.094	0.08	0.078	0.089	0.086	0.097	0.097	0.085	0.083	0.091	0.079	0.089	0	0.1	0.103	0.116	0	0.105	0.084	0.145	0	0.14	0.137	0.156	0	0.099	0.154	0.14	0	0.157	0.152	0.14
Reseach & Development Expenses Numbers are in millions	18	33	114	70	32	40	513	0	0	50	256	0	7	31	63	27	24	102	36	91	1	14	222	32	5	20	209	195	108	82	125	68	15	82	52	116	92	35	108	56	67	195	227	768	1,012	588	641	952	775	1,664	0	1,584	1,456	1,056.031	0	790.214	1,156.706	1,018.662	0	723.648	751.2	557.557	0	1,226.665	639.674	1,309.721	0	1,481.131	305.604	910.675
General & Administrative Expenses Numbers are in millions	43,329.102	48,512.876	4,542.727	33,870.354	39,997.57	42,836.41	-6,746.294	7,282.558	7,333.955	6,321.394	7,077.983	6,501.7	5,396.677	6,355.486	5,538.218	5,596.513	4,732.188	5,300.609	4,821.667	5,616.338	5,653.438	5,535.119	1,374	6,865	6,195.308	6,257.193	7,441.693	5,500.446	6,465	6,071.7	2,084.168	10,241.285	4,719	3,931.617	6,258.138	5,957.419	4,413.149	4,775.646	4,800.777	7,825.641	7,895.883	7,644.972	10,257.852	8,830.468	8,146	8,563.134	9,656.384	8,225.118	8,822	7,959.624	0	2,286	3,648	2,142.097	0	3,100.981	2,484.565	2,329.989	0	2,541.883	2,253.599	3,062.049	0	2,536.911	2,563.048	2,660.722	0	3,083.268	2,711.811	2,947.814
Selling & Marketing Expenses Numbers are in millions	-3,124	-3,788	17,698	11,856	14,559	12,316	-8,726	23,052	21,937	20,299	13,265	17,024	22,653	17,741	21,271	17,384	15,278	13,891	17,127	13,076	15,844	11,561	9,543	14,763	15,751	16,522	19,099	21,501	19,237	20,125	27,990	12,436	16,856	18,098	25,295	17,133	17,194	20,862	22,622	18,870	17,199	20,276	24,588	16,384	22,057	18,362	28,351	19,601	21,315	17,784	0	4,025	4,835	5,117.013	0	6,286.798	5,269.297	6,690.328	0	6,735.94	8,111.722	4,734.312	0	8,501.736	10,822.521	6,799.972	0	5,372.026	7,446.876	5,536.533
SG&A Numbers are in millions	40,205.102	44,724.876	36,407.728	33,870.354	39,997.57	42,836.41	-15,472.294	30,334.558	29,270.955	26,620.394	20,342.983	23,525.7	28,049.677	24,096.486	26,809.218	22,980.513	20,010.188	19,191.609	21,948.667	18,692.338	21,497.438	17,096.119	10,917	21,628	21,946.308	22,779.193	26,540.693	27,001.446	25,702	26,196.7	30,074.168	22,677.285	21,575	22,029.617	31,553.138	23,090.419	21,607.149	25,637.646	27,422.777	26,695.641	25,094.883	27,920.972	34,845.852	25,214.468	30,203	26,925.134	38,007.384	27,826.118	30,137	25,743.624	0	6,311	8,483	7,259.11	0	9,387.779	7,753.862	9,020.317	0	9,277.823	10,365.321	7,796.361	0	11,038.647	13,385.569	9,460.694	0	8,455.294	10,158.687	8,484.347
Other Expenses Numbers are in millions	-999	-1,415	-3,220	-67,740.708	-79,995.139	-3,654	-52,076	45,790	41,114	51,932	-8,710.085	-844.311	-1,569.194	359.083	450.109	-1,025.965	-3,726.763	657.864	-1,255.5	-117.977	-3,793.827	-1,137.08	5,770.135	847.899	-7,871.01	-2,533.89	-10,604.077	-2,690.828	-2,676	-4,161.615	-4,455.19	-6,097.483	-812	-604.049	-25,567.142	-17,413.448	2,933.753	27,479.098	-20,451.74	-1,808.699	-11,728.21	-3,310.614	-9,784.891	-211.274	-4,621	22,226.459	2,737.806	-1,901.86	1,575	-2,207	0	-2,412.701	-3,964.469	-3,029.716	0	-2,942.731	-2,346.79	-2,537.776	0	-203.549	-5,816.824	-6,750.831	0	-9,427.512	-15,914.387	977.111	0	542.625	1,003.168	860.43
Operating Expenses Numbers are in millions	41,222.102	46,172.876	39,741.728	-33,870.354	-39,997.569	39,222.41	-67,035.294	76,124.558	70,384.955	78,602.394	76,390.983	68,443.7	69,577.677	71,040.486	71,124.218	58,219.513	57,698.188	57,690.609	61,186.667	62,041.338	60,536.438	59,705.119	54,780.978	54,398.227	60,667.308	61,345.193	63,584.693	64,185.446	60,230.309	63,191.7	67,314.168	54,693.285	52,131.732	53,160.617	51,550.138	52,095.419	58,794.149	55,670.646	77,858.777	57,727.641	63,689.883	62,343.972	95,605.852	73,706.468	65,587.584	71,216.134	139,555.523	68,070.118	66,544.981	57,042.839	0	22,681.204	-20,613.581	21,233.142	0	25,499.888	25,001.925	22,258.977	0	31,975.858	28,916.159	24,665.155	0	26,385.529	26,122.111	21,395.928	0	25,681.833	27,627.635	25,209.732
Operating Income Numbers are in millions	-1,994.088	-598.363	-29,841.85	19,194.677	12,986.578	13,447.475	-13,381.433	69,977.673	65,560.231	57,687.128	51,239.154	68,971.438	74,524.354	46,780.988	47,340.308	50,556.857	48,628.193	31,637.138	41,240.708	28,355.631	27,819.85	28,135.765	38,819.8	10,602.189	14,957.231	12,384.792	26,640.406	17,584.597	14,945.509	13,338.658	20,138.19	14,670.726	14,022.606	11,860.397	11,931.991	16,535.882	7,528.059	6,112.295	-13,322.169	4,400.479	7,523.652	8,011.039	-12,731.712	9,173.431	24,798.766	2,270.945	-38,633.701	20,476.442	13,803.932	21,468.082	0	10,041.32	27,254.759	3,172.492	0	-8,873.611	-3,749.617	14,704.116	0	15,124.131	15,137.104	20,397.274	0	8,679.164	30,621.904	13,703.61	0	17,180.697	14,602.381	8,248.358
Operating Income Ratio Numbers are in millions	-0.003	-0.001	-0.04	0.031	0.018	0.023	0.014	0.058	0.053	0.051	0.042	0.059	0.06	0.042	0.038	0.052	0.052	0.04	0.044	0.032	0.032	0.036	0.045	0.014	0.017	0.014	0.026	0.019	0.016	0.018	0.02	0.02	0.018	0.019	0.014	0.022	0.009	0.01	-0.015	0.006	0.008	0.01	-0.013	0.01	0.026	0.003	-0.03	0.02	0.013	0.026	0	0.029	0.079	0.013	0	-0.041	-0.013	0.055	0	0.043	0.043	0.068	0	0.024	0.082	0.054	0	0.063	0.052	0.034
Total Other Income Expenses Net Numbers are in millions	-31,480.813	-20,251.042	-7,761.494	-14,351.801	-1,253.402	4,937.848	-3,010.297	-4,970.815	-4,710.815	-5,020.264	-5,493.492	-5,079.222	-11,605.229	-5,942.21	-28,834.453	-10,575.988	-12,331.328	-11,088.03	-41,435.347	-12,338.353	-17,134.639	-9,774.489	-21,105.576	-6,482.26	-8,874	-9,330.691	-27,900.468	-15,702.471	-9,229.683	-10,920.022	-22,793.3	-13,663.681	-13,478.953	-8,987.97	-65,725.925	-32,558.185	-7,529.552	16,287.672	31,004.262	-10,482.368	-24,793.513	-19,101.371	-30,873.312	-21,272.596	-35,208.609	7,251.579	-11,680.989	-22,913.817	-13,324.809	-10,876.655	0	-16,233.266	-44,173.665	-3,561.741	0	-17,818.96	-15,843.421	-17,082.957	0	-8,505.108	-14,434.812	-20,002.554	0	7,362.697	-24,807.818	-5,692.723	0	-9,213.84	-10,485.934	-3,968.068
Income Before Tax Numbers are in millions	-33,474.902	-20,849.405	-37,603.344	4,842.876	11,733.176	18,385.323	-16,391.73	65,006.859	60,849.416	52,666.864	26,613.865	65,209.216	63,808.125	41,242.778	20,124.854	40,566.869	34,525.864	21,829.108	-487.639	16,295.277	13,086.211	18,788.275	18,802.225	4,119.929	6,430.231	3,054.101	3,669.938	3,172.126	7,179.826	2,457.636	1,159.89	1,007.045	543.653	2,872.427	-47,646.934	-15,937.303	515.508	22,547.967	34,413.094	-5,103.889	-16,817.861	-10,054.332	-41,307.024	-9,532.165	-8,982.843	12,529.524	-42,683.689	530.624	2,762.123	6,149.427	0	-4,024.246	12,205.675	3,168.591	0	-20,524.511	-15,850.808	-808.043	0	8,262.932	4,756.59	2,245.046	0	16,706.026	6,931.043	8,330.743	0	8,048.286	4,672.48	4,415.901
Income Before Tax Ratio Numbers are in millions	-0.042	-0.03	-0.051	0.008	0.016	0.031	0.017	0.054	0.049	0.047	0.022	0.056	0.051	0.037	0.016	0.041	0.037	0.028	-0.001	0.019	0.015	0.024	0.022	0.006	0.007	0.003	0.004	0.003	0.008	0.003	0.001	0.001	0.001	0.005	-0.055	-0.022	0.001	0.036	0.04	-0.007	-0.018	-0.013	-0.042	-0.011	-0.009	0.014	-0.033	0.001	0.003	0.007	0	-0.011	0.035	0.013	0	-0.094	-0.053	-0.003	0	0.024	0.014	0.007	0	0.046	0.018	0.033	0	0.029	0.017	0.018
Income Tax Expense Numbers are in millions	-9,669.206	-2,629.677	-8,575.651	1,344.793	2,995.465	-2,177.568	3,570.779	17,495.165	12,121.099	13,329.904	16,282.476	18,525.932	15,554.523	9,550.579	9,413.156	11,052.456	8,384.829	5,891.546	-1,750.932	4,443.525	3,880.562	7,519.909	3,179.844	191.771	12,892.049	1,691.662	-4,461.243	2,288.391	2,060.084	1,343.186	-3,292.83	905.85	473.81	1,358.862	-2,460.544	-5,672.141	1,505.838	5,139.877	-16,334.743	906.816	-3,462.436	-173.624	-8,513.773	38,671.231	7,529.41	4,428.328	-13,079.137	114.147	1,168.853	-1,444.768	0	-740.558	5,137.188	1,271.132	0	-2,997.129	-3,921.384	-326.27	0	2,610.98	3,471.76	1,144.69	0	5,366.318	2,185.996	2,440.234	0	2,488.916	1,447.355	1,445.603
Net Income Numbers are in millions	-25,081.635	-15,898.26	-32,447.838	3,172.66	8,967.957	20,590.907	-19,962.51	47,562.597	49,064.11	40,011.144	10,648.033	46,898.53	49,002.629	32,188.984	10,998.259	29,971.765	26,844.899	16,632.022	2,065.227	12,363.012	9,738.524	11,834.163	16,165.023	4,509.941	-6,010.946	1,650.001	8,131.18	883.734	5,119.741	1,114.45	4,452.718	101.195	69.843	1,513.565	-44,536.094	-10,265.162	-990.33	30,381.386	52,858.724	-6,844.013	-13,467.818	-9,907.801	-32,916.655	-48,125.742	-2,969.668	8,433.983	-33,018.758	1,819.021	2,727.063	7,594.195	0	-3,283.688	7,068.487	1,897.459	0	-17,527.381	-11,929.424	-481.773	0	5,651.951	1,284.829	1,100.356	0	11,339.708	4,745.046	5,890.509	0	5,559.369	3,225.125	2,970.299
Net Income Ratio Numbers are in millions	-0.031	-0.023	-0.044	0.005	0.013	0.035	0.021	0.04	0.04	0.035	0.009	0.04	0.039	0.029	0.009	0.031	0.029	0.021	0.002	0.014	0.011	0.015	0.019	0.006	-0.007	0.002	0.008	0.001	0.005	0.001	0.004	0	0	0.002	-0.052	-0.014	-0.001	0.049	0.061	-0.009	-0.015	-0.012	-0.033	-0.054	-0.003	0.009	-0.025	0.002	0.003	0.009	0	-0.009	0.02	0.008	0	-0.08	-0.04	-0.002	0	0.016	0.004	0.004	0	0.031	0.013	0.023	0	0.02	0.011	0.012
EPS Numbers are in millions	-1,280.13	-811.43	-1,656.1	161.93	457.71	1,041.21	-1,057.92	2,520.6	2,600.17	2,120.41	545.77	2,455.43	2,564.62	1,684.45	437.72	1,496.7	1,404.82	872.19	82.42	648.48	511.33	620.52	645.11	237.02	-315.58	86.55	324.5	46.61	258.33	-61.25	272.08	7.99	5.33	119.84	-2,709.98	-968.06	-230.36	2,265.02	3,216.4	-824.25	-1,366.2	-3,782.52	-2,028.95	-19,773.97	-1,311.61	739.03	-2,087.47	153.13	233.03	652.47	-275	-795.82	1,711.08	452.74	-3,975	-5,199.82	-3,548.66	-159.79	-505	1,637.84	359.53	299.61	-500	3,328.95	1,378.19	1,651.16	493.57	1,505.3	878.84	804.83
EPS Diluted Numbers are in millions	-1,280.13	-811.43	-1,656.1	161.93	457.71	1,041.21	-1,052.05	2,520.6	2,600.17	2,120.41	545.77	2,455.43	2,564.62	1,684.45	437.72	1,496.7	1,404.82	872.19	82.42	648.48	511.33	620.52	645.11	237.02	-315.58	86.55	324.5	46.61	258.33	-61.25	272.08	5.33	3.99	119.84	-2,709.98	-968.06	-230.36	2,265.02	3,216.4	-824.25	-1,366.2	-3,782.52	-2,028.95	-19,773.97	-1,311.61	739.03	-2,087.47	153.13	233.03	652.47	-275	-795.82	1,711.08	452.74	-3,975	-5,199.82	-3,548.66	-159.79	-505	1,637.84	359.53	299.61	-500	3,328.95	1,378.19	1,651.16	493.57	1,505.3	878.84	804.83
EBITDA Numbers are in millions	6,851.949	8,128.337	-21,227.593	53,065.031	52,984.147	56,283.885	4,140.889	87,585.362	81,132.523	75,693.318	57,931.463	86,484.41	92,334.074	64,665.751	69,285.429	70,629.854	65,824.14	44,710.842	60,012.142	38,959.948	43,734.849	43,910.251	33,168.96	15,412.181	13,190.293	25,034.081	35,350.37	22,000.632	16,125.357	18,981.405	7,105.829	18,177.328	16,201.775	14,524.003	-13,186.26	-9,967.868	12,598.14	37,052.865	51,041.15	7,072.805	11,505.925	8,712.513	-8,968.299	34,742.7	22,544.394	28,136.992	-14,167.707	27,534.103	19,401.163	29,696.124	0	12,232.869	30,376.449	21,295.375	0	-2,796.276	1,153.049	14,759.128	0	24,446.477	17,903.987	16,198.86	0	2,397.632	16,546.184	18,584.579	0	19,064.108	12,022.65	10,641.681
EBITDA Ratio Numbers are in millions	0.009	0.012	-0.029	0.085	0.074	0.096	-0.004	0.073	0.066	0.067	0.047	0.074	0.074	0.059	0.056	0.072	0.071	0.057	0.064	0.044	0.05	0.056	0.039	0.021	0.015	0.028	0.034	0.024	0.017	0.025	0.007	0.024	0.02	0.023	-0.015	-0.013	0.016	0.06	0.059	0.009	0.013	0.011	-0.009	0.039	0.024	0.031	-0.011	0.027	0.019	0.036	0	0.035	0.087	0.088	0	-0.013	0.004	0.055	0	0.07	0.051	0.054	0	0.007	0.044	0.074	0	0.07	0.043	0.044

Kolon Global Corporation

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