Kumbi Corporation
KRX:008870.KS
60200 (KRW) • At close September 19, 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
| 250,958.272 | 234,952.393 | 228,581.174 | 219,258.395 | 201,404.468 | 196,995.589 | 185,531.452 | 200,543.667 | 189,495.056 | 177,506.459 | 175,061.513 | 176,226.095 | 182,184.368 | 72,690.887 | 77,578.436 | 78,880.254 | 75,278.298 |
| Cost of Revenue
| 215,137.639 | 205,790.034 | 185,852.942 | 176,401.174 | 157,515.543 | 153,041.065 | 142,510.12 | 154,437.741 | 145,599.764 | 143,669.634 | 140,973.207 | 139,613.667 | 142,015.055 | 55,448.2 | 56,880.396 | 62,374.059 | 53,508.408 |
| Gross Profit
| 35,820.633 | 29,162.359 | 42,728.232 | 42,857.221 | 43,888.924 | 43,954.524 | 43,021.332 | 46,105.926 | 43,895.292 | 33,836.825 | 34,088.307 | 36,612.427 | 40,169.313 | 17,242.687 | 20,698.04 | 16,506.195 | 21,769.89 |
| Gross Profit Ratio
| 0.143 | 0.124 | 0.187 | 0.195 | 0.218 | 0.223 | 0.232 | 0.23 | 0.232 | 0.191 | 0.195 | 0.208 | 0.22 | 0.237 | 0.267 | 0.209 | 0.289 |
| Reseach & Development Expenses
| 1,269.295 | 1,134.77 | 1,231.641 | 827.042 | 332.814 | 289.659 | 439.288 | 431.847 | 196.943 | 301.417 | 183.291 | 193.906 | 642.815 | 85.557 | 88.626 | 48.924 | 72.514 |
| General & Administrative Expenses
| 2,865.476 | 2,204.03 | 2,074.671 | 2,632.732 | 2,914.009 | 2,744.512 | 2,744.494 | 2,837.354 | 2,606.804 | 2,569.652 | 2,629.233 | 2,588.956 | 2,821.475 | 1,330.977 | 1,403.075 | 1,697.056 | 1,721.162 |
| Selling & Marketing Expenses
| 11,493.137 | 11,591.728 | 15,573.618 | 17,746.424 | 16,736.678 | 16,449.342 | 16,375.765 | 10,490.384 | 11,112.859 | 11,043.519 | 11,051.37 | 11,449.68 | 12,288.598 | 6,868.737 | 6,448.742 | 6,081.124 | 5,562.523 |
| SG&A
| 14,358.613 | 13,795.758 | 17,648.289 | 20,379.156 | 19,650.687 | 19,193.854 | 19,120.259 | 13,327.738 | 13,719.663 | 13,613.171 | 13,680.603 | 14,038.636 | 15,110.073 | 8,199.714 | 7,851.817 | 7,778.18 | 7,283.685 |
| Other Expenses
| 1,466.108 | 14,238.312 | 13,951.61 | 15,014.031 | 11,475.157 | 276.395 | 3.575 | 60.239 | -3,724.598 | 898.87 | 626.57 | 1,336.287 | 842.079 | 371.326 | 54.009 | 311.684 | 349.062 |
| Operating Expenses
| 29,930.507 | 29,168.84 | 32,831.54 | 36,220.229 | 31,458.658 | 31,249.002 | 31,344.908 | 26,113.948 | 28,614.844 | 28,304.234 | 28,009.184 | 30,514.282 | 28,261.171 | 16,110.631 | 15,305.722 | 14,445.174 | 14,616.388 |
| Operating Income
| 5,890.126 | 1,130.443 | 14,205.695 | 5,239.706 | 12,430.195 | 12,705.519 | 11,676.424 | 19,991.978 | 15,280.448 | 5,532.591 | 6,079.123 | 6,098.145 | 11,908.141 | 1,132.056 | 5,392.321 | 2,061.021 | 7,153.5 |
| Operating Income Ratio
| 0.023 | 0.005 | 0.062 | 0.024 | 0.062 | 0.064 | 0.063 | 0.1 | 0.081 | 0.031 | 0.035 | 0.035 | 0.065 | 0.016 | 0.07 | 0.026 | 0.095 |
| Total Other Income Expenses Net
| -15,392.168 | -20,322.342 | -6,856.026 | -8,367.619 | 1,663.015 | -86.531 | -309.792 | -2,193.932 | -4,574.733 | -1,050.355 | -1,969.081 | -991.612 | -1,642.37 | 636.077 | -1,253.092 | 57.068 | 754.799 |
| Income Before Tax
| -9,502.042 | -19,191.899 | 7,349.669 | -3,127.914 | 14,093.21 | 12,618.991 | 11,366.632 | 17,798.046 | 10,705.715 | 4,482.236 | 4,110.042 | 5,106.533 | 10,265.772 | 1,768.133 | 4,139.226 | 2,118.089 | 7,908.301 |
| Income Before Tax Ratio
| -0.038 | -0.082 | 0.032 | -0.014 | 0.07 | 0.064 | 0.061 | 0.089 | 0.056 | 0.025 | 0.023 | 0.029 | 0.056 | 0.024 | 0.053 | 0.027 | 0.105 |
| Income Tax Expense
| -1,029.377 | 1,335.624 | 2,183.723 | 489.914 | 3,472.311 | 2,451.652 | 4,720.331 | 4,610.731 | 3,040.51 | 1,384.497 | 2,210.334 | 2,781.757 | 2,893.419 | 514.82 | 1,725.79 | 1,279.485 | 2,141.537 |
| Net Income
| -6,780.752 | -20,527.522 | 5,165.946 | -3,617.827 | 10,620.899 | 6,869.062 | 3,516.439 | 9,495.908 | 4,896.503 | 785.625 | 399.374 | 469.619 | 4,244.409 | 1,253.313 | 2,413.436 | 838.604 | 5,766.764 |
| Net Income Ratio
| -0.027 | -0.087 | 0.023 | -0.017 | 0.053 | 0.035 | 0.019 | 0.047 | 0.026 | 0.004 | 0.002 | 0.003 | 0.023 | 0.017 | 0.031 | 0.011 | 0.077 |
| EPS
| -8,299.36 | -25,358.27 | 6,381.65 | -4,469.21 | 13,120 | 8,485.56 | 4,344 | 11,731 | 6,049 | 971 | 493 | 587 | 5,306 | 1,567 | 3,017 | 1,048 | 7,208 |
| EPS Diluted
| -8,299.36 | -25,358.27 | 6,381.65 | -4,469.21 | 13,120 | 8,485.56 | 4,344 | 11,731 | 6,049 | 971 | 493 | 587 | 5,306 | 1,567 | 3,017 | 1,048 | 7,208 |
| EBITDA
| 26,727.002 | 17,433.705 | 28,903.416 | 18,834.346 | 25,608.382 | 25,473.468 | 23,954.926 | 30,760.802 | 25,946.317 | 19,649.048 | 18,249.817 | 18,229.995 | 19,246.363 | 4,847.635 | 7,212.389 | 4,631.403 | 10,544.898 |
| EBITDA Ratio
| 0.106 | 0.074 | 0.126 | 0.086 | 0.127 | 0.129 | 0.129 | 0.153 | 0.137 | 0.111 | 0.104 | 0.103 | 0.106 | 0.067 | 0.093 | 0.059 | 0.14 |