Korea Circuit Co., Ltd.
KRX:007810.KS
11200 (KRW) • At close September 13, 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
| 1,332,234.444 | 1,596,875.152 | 1,424,168.503 | 902,121.287 | 543,423.599 | 535,824.715 | 591,598.882 | 545,300.471 | 564,337.23 | 553,161.676 | 547,056.321 | 519,497.206 | 402,015.466 | 318,571.451 | 245,657.417 | 515,346.664 | 416,012.377 |
| Cost of Revenue
| 1,298,325.817 | 1,436,256.685 | 1,275,134.797 | 859,797.913 | 512,121.814 | 538,451.914 | 563,710.636 | 513,630.465 | 500,885.885 | 499,490.563 | 485,707.907 | 462,127.859 | 385,195.525 | 300,622.581 | 238,899.458 | 497,781.461 | 430,006.462 |
| Gross Profit
| 33,908.627 | 160,618.467 | 149,033.706 | 42,323.374 | 31,301.785 | -2,627.199 | 27,888.246 | 31,670.006 | 63,451.345 | 53,671.113 | 61,348.414 | 57,369.347 | 16,819.941 | 17,948.87 | 6,757.959 | 17,565.203 | -13,994.085 |
| Gross Profit Ratio
| 0.025 | 0.101 | 0.105 | 0.047 | 0.058 | -0.005 | 0.047 | 0.058 | 0.112 | 0.097 | 0.112 | 0.11 | 0.042 | 0.056 | 0.028 | 0.034 | -0.034 |
| Reseach & Development Expenses
| 9,537.226 | 9,077.359 | 7,953.711 | 4,024.113 | 2,773.415 | 3,786.825 | 4,624.928 | 4,821.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.507 | 17.705 |
| General & Administrative Expenses
| 6,657.935 | 6,785.671 | 3,782.683 | 2,519.011 | 1,949.952 | 1,468.799 | 2,689.229 | 2,220.904 | 4,048.87 | 6,762.191 | 2,687.817 | 2,405.433 | 2,071.299 | 4,323.089 | 1,769.256 | 4,631.54 | 4,477.908 |
| Selling & Marketing Expenses
| 17,685.311 | 18,483.968 | 31,081.684 | 10,081.74 | 4,121.387 | 3,794.656 | 4,944.055 | 4,707.017 | 3,938.241 | 4,241.394 | 3,609.289 | 3,504.679 | 3,224.374 | 3,188.809 | 2,662.592 | 3,734.348 | 4,668.777 |
| SG&A
| 51,098.139 | 25,269.639 | 34,864.367 | 12,600.751 | 6,071.339 | 5,263.455 | 7,633.284 | 6,927.921 | 7,987.111 | 11,003.585 | 6,297.106 | 5,910.112 | 5,295.673 | 7,511.898 | 4,431.848 | 8,365.888 | 9,146.685 |
| Other Expenses
| -5,392.214 | 36,035.686 | 29,056.499 | 16,296.951 | 11,367.925 | 9,989.804 | 710.467 | 636.068 | 960.07 | -718.829 | 439.997 | 2,068.874 | 44.713 | -814.635 | -504.722 | 46.962 | 3,858.55 |
| Operating Expenses
| 66,027.579 | 61,305.325 | 63,920.866 | 28,897.702 | 17,439.264 | 15,253.259 | 16,819.309 | 15,623.916 | 16,402.031 | 21,079.466 | 14,524.433 | 13,114.664 | 11,944.714 | 14,106.153 | 10,233.066 | 19,917.164 | 19,848.53 |
| Operating Income
| -32,118.952 | 99,194.842 | 85,112.839 | 4,132.649 | 8,085.059 | -26,120.647 | 11,068.937 | 16,046.09 | 47,049.313 | 32,591.647 | 46,823.982 | 44,254.683 | 4,875.226 | 3,842.716 | -3,475.108 | -2,351.96 | -33,842.612 |
| Operating Income Ratio
| -0.024 | 0.062 | 0.06 | 0.005 | 0.015 | -0.049 | 0.019 | 0.029 | 0.083 | 0.059 | 0.086 | 0.085 | 0.012 | 0.012 | -0.014 | -0.005 | -0.081 |
| Total Other Income Expenses Net
| 4,493.967 | 336.821 | 4,371.135 | -749.295 | -257.598 | -1,816.816 | 26,754.454 | -21,611.371 | -30,202.298 | -21,233.576 | -3,009.345 | 12,294.715 | 6,951.005 | 9,227.437 | 6,269.067 | 5,061.84 | 15,109.982 |
| Income Before Tax
| -27,624.984 | 99,531.663 | 89,483.975 | 3,383.354 | 7,827.461 | -27,937.463 | 37,823.391 | -5,565.282 | 16,847.015 | 11,358.071 | 43,814.636 | 56,549.398 | 11,826.231 | 13,070.154 | 2,793.96 | 2,709.879 | -18,732.633 |
| Income Before Tax Ratio
| -0.021 | 0.062 | 0.063 | 0.004 | 0.014 | -0.052 | 0.064 | -0.01 | 0.03 | 0.021 | 0.08 | 0.109 | 0.029 | 0.041 | 0.011 | 0.005 | -0.045 |
| Income Tax Expense
| 1,816.186 | 13,780.869 | 17,288.269 | 15,159.17 | 5,702.57 | -71.626 | 8,193.701 | -1,371.231 | 9,438.975 | 6,705.66 | 9,793.159 | 14,719.607 | -2,090.383 | 2,583.689 | -622.866 | 900.282 | -1,671.573 |
| Net Income
| -36,606.982 | 68,642.814 | 56,198.129 | -11,775.816 | 2,124.891 | -27,865.837 | 23,413.839 | -6,775.621 | 3,962.616 | 544.283 | 29,725.276 | 37,851.801 | 13,964.967 | 6,195.572 | 3,167.281 | 783.626 | -6,640.815 |
| Net Income Ratio
| -0.027 | 0.043 | 0.039 | -0.013 | 0.004 | -0.052 | 0.04 | -0.012 | 0.007 | 0.001 | 0.054 | 0.073 | 0.035 | 0.019 | 0.013 | 0.002 | -0.016 |
| EPS
| -1,337.53 | 2,508.04 | 2,053.34 | -430.26 | 77.64 | -1,018.4 | 855 | -248 | 144 | 19 | 1,360 | 1,887.76 | 719.59 | 373.81 | 191.58 | 47.66 | -400.92 |
| EPS Diluted
| -1,337.53 | 2,508.04 | 2,053.34 | -430.26 | 77.64 | -1,018.4 | 855 | -248 | 144 | 19 | 1,360 | 1,887.76 | 719.59 | 373.81 | 191.58 | 47.66 | -400.92 |
| EBITDA
| 64,452.85 | 163,370.931 | 126,733.52 | 32,546.7 | 31,301.014 | 3,406.135 | 71,258.571 | 35,482.898 | 64,178.072 | 55,529.636 | 86,492.354 | 90,894.713 | 38,445.916 | 28,347.472 | 18,785.729 | 53,362.039 | 29,891.048 |
| EBITDA Ratio
| 0.048 | 0.102 | 0.089 | 0.036 | 0.058 | 0.006 | 0.12 | 0.065 | 0.114 | 0.1 | 0.158 | 0.175 | 0.096 | 0.089 | 0.076 | 0.104 | 0.072 |