AK Holdings, Inc.
KRX:006840.KS
12390 (KRW) • At close November 1, 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
| 4,479,660.142 | 3,787,959.855 | 3,167,699.652 | 2,619,977.218 | 3,759,542.063 | 3,711,183.103 | 3,392,454.611 | 2,921,831.064 | 2,807,147.867 | 2,873,874.157 | 2,240,972.021 | 428,068.164 | 1,403,847.321 | 1,301,039.826 | 979,222.552 | 862,354.841 | 726,778.52 |
| Cost of Revenue
| 3,479,267.672 | 3,077,278.77 | 2,661,268.85 | 2,157,041.981 | 2,832,480.229 | 2,665,568.343 | 2,328,175.652 | 2,001,793.18 | 1,970,075.403 | 2,148,505.513 | 1,849,771.603 | 368,310.967 | 1,256,694.783 | 1,149,487.989 | 881,400.402 | 792,235.704 | 657,639.13 |
| Gross Profit
| 1,000,392.47 | 710,681.085 | 506,430.802 | 462,935.237 | 927,061.834 | 1,045,614.759 | 1,064,278.958 | 920,037.884 | 837,072.465 | 725,368.644 | 391,200.418 | 59,757.197 | 147,152.538 | 151,551.837 | 97,822.15 | 70,119.137 | 69,139.39 |
| Gross Profit Ratio
| 0.223 | 0.188 | 0.16 | 0.177 | 0.247 | 0.282 | 0.314 | 0.315 | 0.298 | 0.252 | 0.175 | 0.14 | 0.105 | 0.116 | 0.1 | 0.081 | 0.095 |
| Reseach & Development Expenses
| 25,084.769 | 22,903.924 | 18,574.103 | 19,090.994 | 19,303.28 | 18,434.4 | 14,057.626 | 13,670.138 | 9,634.828 | 9,681.363 | 8,274.799 | 2,626.757 | 7,174.681 | 7,084.977 | 4,334.026 | 3,543.794 | 3,536.545 |
| General & Administrative Expenses
| 130,987.349 | 120,111.715 | 102,257.989 | 100,394.297 | 110,573.215 | 102,569.09 | 106,491.282 | 103,511.441 | 100,867.635 | 87,762.285 | 45,628.091 | 2,502.662 | 7,117.041 | 10,622.083 | 6,479.808 | 4,919.164 | 4,430.375 |
| Selling & Marketing Expenses
| 335,649.142 | 287,912.714 | 271,771.282 | 277,523.656 | 373,325.051 | 375,944.263 | 449,898.987 | 374,717.02 | 369,410.198 | 312,907.885 | 140,127.359 | 12,603.571 | 33,448.31 | 34,808.551 | 31,070.339 | 25,947.54 | 20,426.598 |
| SG&A
| 696,362.646 | 408,024.429 | 374,029.271 | 377,917.953 | 483,898.266 | 478,513.353 | 556,390.269 | 478,228.461 | 470,277.833 | 400,670.17 | 185,755.45 | 15,106.233 | 40,565.351 | 45,430.634 | 37,550.147 | 30,866.704 | 24,856.973 |
| Other Expenses
| 25,408.115 | 301,558.156 | 279,038.967 | 287,468.49 | 292,521.453 | 2,824.363 | -11,185.631 | -14,418.661 | -10,614.686 | -9,854.894 | 24,425.322 | 32.781 | 3,650.41 | -2,983.058 | 357.857 | 1,188.851 | -1,728.885 |
| Operating Expenses
| 721,447.415 | 732,486.509 | 671,642.341 | 684,477.437 | 795,722.999 | 775,889.321 | 798,637.691 | 706,368.179 | 730,756.304 | 577,851.45 | 282,253.346 | 32,690.254 | 76,009.362 | 76,907.958 | 62,919.345 | 50,720.555 | 44,634.085 |
| Operating Income
| 278,945.055 | 2,800.558 | -167,042.852 | -181,790.905 | 131,336.892 | 269,717.896 | 265,641.267 | 213,669.705 | 106,316.161 | 147,517.194 | 108,947.072 | 27,066.943 | 71,143.176 | 77,135.708 | 34,902.804 | 19,398.583 | 24,505.305 |
| Operating Income Ratio
| 0.062 | 0.001 | -0.053 | -0.069 | 0.035 | 0.073 | 0.078 | 0.073 | 0.038 | 0.051 | 0.049 | 0.063 | 0.051 | 0.059 | 0.036 | 0.022 | 0.034 |
| Total Other Income Expenses Net
| -90,211.527 | -122,983.738 | -80,601.46 | -163,733.148 | -50,430.368 | 76.77 | -24,956.706 | -19,592.764 | -126,204.559 | -34,733.579 | 26,577.368 | -13,663.246 | -11,679.902 | -3,401.568 | -40,683.013 | -41,975.845 | 19,683.027 |
| Income Before Tax
| 188,733.527 | -120,183.18 | -247,644.312 | -345,524.053 | 80,906.524 | 269,802.208 | 240,684.561 | 194,076.941 | -19,888.398 | 112,783.614 | 135,524.44 | 13,403.697 | 59,463.274 | 71,242.311 | -5,780.208 | -22,577.263 | 44,188.332 |
| Income Before Tax Ratio
| 0.042 | -0.032 | -0.078 | -0.132 | 0.022 | 0.073 | 0.071 | 0.066 | -0.007 | 0.039 | 0.06 | 0.031 | 0.042 | 0.055 | -0.006 | -0.026 | 0.061 |
| Income Tax Expense
| 67,700.684 | -1,134.663 | -48,318.255 | -79,748.995 | 23,528.692 | 63,181.809 | 55,270.543 | 60,754.6 | 17,554.664 | 18,489.604 | 27,212.314 | 1,109.45 | 15,312.3 | 14,513.66 | 3,342.187 | -1,051.218 | 15,826.69 |
| Net Income
| 34,442.926 | -119,048.517 | -199,326.057 | -265,775.058 | 57,377.833 | 106,906.221 | 99,642.39 | 72,019.209 | -42,998.153 | 65,869.719 | 80,246.242 | 181,819.167 | 40,970.177 | 49,713.607 | -12,279.333 | -17,989.868 | 27,591.348 |
| Net Income Ratio
| 0.008 | -0.031 | -0.063 | -0.101 | 0.015 | 0.029 | 0.029 | 0.025 | -0.015 | 0.023 | 0.036 | 0.425 | 0.029 | 0.038 | -0.013 | -0.021 | 0.038 |
| EPS
| 2,635.21 | -9,111.32 | -15,279.3 | -20,372.94 | 4,398.29 | 8,224 | 7,727 | 5,585 | -3,334.35 | 5,549 | 7,038.42 | 22,549 | 10,186 | 11,819 | -2,919.1 | -4,277.2 | 6,560.55 |
| EPS Diluted
| 2,635.21 | -9,111.32 | -15,279.3 | -20,372.94 | 4,398.29 | 8,224 | 7,727 | 5,585 | -3,334 | 5,549 | 7,038.42 | 22,549 | 10,186 | 11,819 | -2,919.1 | -4,277.2 | 6,560.55 |
| EBITDA
| 523,686.539 | 250,533.056 | 72,328.644 | 98,273.757 | 405,899.581 | 399,798.959 | 349,842.231 | 284,525.384 | 191,106.201 | 235,286.673 | 206,927.235 | 30,656.175 | 97,739.371 | 95,698.869 | 19,815.45 | -6,456.432 | 58,911.768 |
| EBITDA Ratio
| 0.117 | 0.066 | 0.023 | 0.038 | 0.108 | 0.108 | 0.103 | 0.097 | 0.068 | 0.082 | 0.092 | 0.072 | 0.07 | 0.074 | 0.02 | -0.007 | 0.081 |