KleanNara Co., Ltd.
KRX:004540.KS
2430 (KRW) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 537,049.886 | 514,854.128 | 606,453.743 | 578,743.925 | 591,566.241 | 594,158.567 | 626,328.188 | 659,937.159 | 706,033.015 | 678,615.391 | 656,459.355 | 647,438.803 | 633,378.794 | 587,818.671 | 526,163.789 | 498,127.015 | 466,820.868 | 402,177.083 |
| Cost of Revenue
| 455,154.965 | 456,712.275 | 527,372.02 | 486,600.856 | 463,672.902 | 508,766.629 | 574,639.041 | 566,871.422 | 570,626.797 | 563,785.978 | 542,532.275 | 526,979.71 | 526,129.376 | 498,314.519 | 446,494.585 | 414,426.398 | 398,656.122 | 340,064.096 |
| Gross Profit
| 81,894.921 | 58,141.853 | 79,081.724 | 92,143.069 | 127,893.339 | 85,391.938 | 51,689.148 | 93,065.737 | 135,406.218 | 114,829.413 | 113,927.08 | 120,459.093 | 107,249.418 | 89,504.152 | 79,669.204 | 83,700.617 | 68,164.746 | 62,112.987 |
| Gross Profit Ratio
| 0.152 | 0.113 | 0.13 | 0.159 | 0.216 | 0.144 | 0.083 | 0.141 | 0.192 | 0.169 | 0.174 | 0.186 | 0.169 | 0.152 | 0.151 | 0.168 | 0.146 | 0.154 |
| Reseach & Development Expenses
| 285.691 | 1,521.878 | 407.96 | 350.352 | 417.066 | 78.966 | 164.546 | 269.122 | 174.328 | 40.084 | 144.646 | 242.363 | 173.94 | 100.478 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,032.501 | 3,128.246 | 2,813.906 | 2,236.359 | 2,009.896 | 2,037.406 | 2,099.681 | 2,350.327 | 2,630.437 | 2,494.055 | 2,693.277 | 2,479.274 | 2,281.948 | 1,943.651 | 3,300.428 | 3,407.445 | 2,226.074 | 2,499.103 |
| Selling & Marketing Expenses
| 54,489.955 | 52,856.289 | 49,119.834 | 56,649.511 | 56,138.93 | 61,144.611 | 64,344.574 | 101,403.152 | 99,034.545 | 93,911.455 | 89,460.185 | 82,609.447 | 74,344.904 | 63,126.405 | 51,952.706 | 55,548.447 | 55,202.167 | 52,261.18 |
| SG&A
| 57,522.456 | 75,534.827 | 51,933.74 | 58,885.87 | 58,148.826 | 63,182.017 | 66,444.255 | 103,753.479 | 101,664.982 | 96,405.51 | 92,153.462 | 85,088.721 | 76,626.852 | 65,070.056 | 55,253.134 | 58,955.892 | 57,428.241 | 54,760.283 |
| Other Expenses
| 24,988.967 | 0 | 22,985.263 | 19,861.99 | 17,264.919 | 16,982.675 | 5,247.324 | 1,898.642 | 1,271.84 | 2,564.385 | 1,136.107 | 5,696.012 | 60.692 | 11,847.491 | 990.208 | 428.913 | -281.227 | 500.514 |
| Operating Expenses
| 82,797.114 | 79,995.032 | 75,326.963 | 79,098.212 | 75,830.811 | 80,243.658 | 80,909.177 | 118,323.386 | 117,068.874 | 110,873.207 | 106,911.244 | 99,600.469 | 90,326.11 | 77,018.025 | 65,749.612 | 69,682.085 | 67,732.067 | 63,665.423 |
| Operating Income
| -902.193 | -18,914.852 | 3,754.759 | 17,540.214 | 52,062.528 | 1,215.211 | -29,220.028 | -25,257.649 | 18,337.344 | 3,956.207 | 7,015.835 | 20,858.624 | 16,923.308 | 11,788.406 | 13,919.593 | 14,018.532 | 432.677 | -1,552.435 |
| Operating Income Ratio
| -0.002 | -0.037 | 0.006 | 0.03 | 0.088 | 0.002 | -0.047 | -0.038 | 0.026 | 0.006 | 0.011 | 0.032 | 0.027 | 0.02 | 0.026 | 0.028 | 0.001 | -0.004 |
| Total Other Income Expenses Net
| -23,068.828 | -12,422.721 | -10,385.159 | -7,540.157 | -7,930.464 | -21,128.172 | -2,457.497 | 1,804.665 | -7,887.028 | -6,717.478 | -5,918.57 | -8,843.639 | -8,018.839 | -10,420.043 | -10,011.549 | -16,226.515 | -27,587.527 | -16,665.068 |
| Income Before Tax
| -23,971.022 | -31,337.573 | -2,675.629 | 10,000.057 | 44,132.064 | -15,979.893 | -31,677.525 | -23,452.983 | 10,450.316 | -2,761.272 | 1,097.265 | 12,014.985 | 8,904.47 | 1,368.363 | 3,908.044 | -2,207.983 | -27,154.85 | -18,217.503 |
| Income Before Tax Ratio
| -0.045 | -0.061 | -0.004 | 0.017 | 0.075 | -0.027 | -0.051 | -0.036 | 0.015 | -0.004 | 0.002 | 0.019 | 0.014 | 0.002 | 0.007 | -0.004 | -0.058 | -0.045 |
| Income Tax Expense
| -1,660.067 | -493.436 | 232.762 | 1,637.393 | 5,840.735 | -4,193.463 | 1,971.173 | -1,261.64 | 2,822.822 | -1,352.153 | -1,537.303 | -4,055.021 | -5,467.986 | 181.75 | -425.83 | 196.038 | 2,062.22 | 1,212.389 |
| Net Income
| -22,142.8 | -30,844.137 | -2,908.391 | 8,362.664 | 38,098.726 | -11,786.43 | -33,794.185 | -22,495.341 | 7,465.089 | -1,500.996 | 2,634.568 | 16,070.007 | 14,372.455 | 1,186.614 | 3,785.406 | -2,959.6 | -29,428.217 | -19,698.763 |
| Net Income Ratio
| -0.041 | -0.06 | -0.005 | 0.014 | 0.064 | -0.02 | -0.054 | -0.034 | 0.011 | -0.002 | 0.004 | 0.025 | 0.023 | 0.002 | 0.007 | -0.006 | -0.063 | -0.049 |
| EPS
| -588.75 | -828.27 | -78.1 | 224.57 | 1,023.08 | -316.51 | -907.49 | -604 | 202 | -60 | 92 | 661 | 592 | 49 | 156 | -146 | -3,555 | -2,380 |
| EPS Diluted
| -588.75 | -828.27 | -78.1 | 224.57 | 1,023.08 | -316.51 | -907 | -604 | 197 | -26.27 | 81 | 461 | 592 | 49 | 156 | -146 | -3,555 | -2,380 |
| EBITDA
| 23,591.327 | 18,167.341 | 38,069.646 | 47,553.795 | 83,408.956 | 24,558.907 | 3,501.439 | 8,269.921 | 40,960.35 | 28,247.664 | 31,071.216 | 43,429.647 | 38,623.587 | 32,859.865 | 37,416.484 | 35,499.356 | 11,945.651 | 19,420.926 |
| EBITDA Ratio
| 0.044 | 0.035 | 0.063 | 0.082 | 0.141 | 0.041 | 0.006 | 0.013 | 0.058 | 0.042 | 0.047 | 0.067 | 0.061 | 0.056 | 0.071 | 0.071 | 0.026 | 0.048 |