KCTC Co. Ltd

KRX:009070.KS

4360 (KRW) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 823,125.43920,408.669694,737.899488,733.78446,166.406400,441.294364,550.702349,784.213357,046.89356,096.649375,783.682331,131.638286,851.588254,477.384226,925.913246,734.893200,256.415
Cost of Revenue 725,817.825819,928.402611,444.745420,119.258381,568.531344,972.363312,889.548294,378.075302,275.612300,611.792314,235.024274,132.374240,643.61223,077.973192,409.384210,725.1171,649.093
Gross Profit 97,307.604100,480.26683,293.15568,614.52164,597.87555,468.93251,661.15455,406.13854,771.27855,484.85861,548.65756,999.26446,207.97831,399.41134,516.52936,009.79328,607.322
Gross Profit Ratio 0.1180.1090.120.140.1450.1390.1420.1580.1530.1560.1640.1720.1610.1230.1520.1460.143
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 5,861.0017,035.9415,763.944,401.9074,795.5384,120.5213,973.843,994.4964,254.7483,908.0014,099.6114,345.4113,706.8732,830.8672,819.0592,777.6362,567.792
Selling & Marketing Expenses 2,443.2272,300.5162,221.8281,406.6781,062.4541,039.9881,258.7031,386.9811,584.6741,057.7971,438.7461,036.825848.6961,493.9491,092.8561,115.2221,164.416
SG&A 59,277.1459,336.4577,985.7685,808.5855,857.9925,160.5095,232.5435,381.4775,839.4224,965.7985,538.3575,382.2364,555.5694,324.8163,911.9153,892.8583,732.208
Other Expenses -781.74155,120.56846,621.55441,853.11739,729.491-779.071,556.456-1,177.022-707.813-636.879-338.935411.25833,443.478-915.904-772.356-662.477-1,742.771
Operating Expenses 60,058.88664,457.02554,607.32247,661.70245,587.48340,506.46840,104.00141,739.56841,386.19840,214.18142,043.10740,407.88337,999.04730,054.85130,556.70129,211.11827,525.754
Operating Income 37,248.71937,534.02729,603.50620,961.61719,010.56114,962.46311,557.15313,666.5713,385.0815,270.67719,505.55116,591.38111,112.9791,344.5593,959.8286,798.6751,081.568
Operating Income Ratio 0.0450.0410.0430.0430.0430.0370.0320.0390.0370.0430.0520.050.0390.0050.0170.0280.005
Total Other Income Expenses Net -10,347.974-6,860.282-3,134.732-3,922.75-8,140.442-3,830.572461.664-647.622-1,553.4666,760.824-10,617.026-11,926.686-1,435.9131,723.069233.66343.32619,663.189
Income Before Tax 26,900.74530,673.74526,468.77417,038.86710,870.11911,131.89212,018.81713,018.94811,831.61422,031.5018,888.5254,664.6956,773.0183,067.6294,193.4887,142.00120,744.757
Income Before Tax Ratio 0.0330.0330.0380.0350.0240.0280.0330.0370.0330.0620.0240.0140.0240.0120.0180.0290.104
Income Tax Expense 3,934.7392,576.1155,143.8663,240.8632,665.8143,859.9613,024.0784,790.3682,759.6324,931.464,783.1964,597.5463,340.381,092.6481,007.6942,150.9536,109.225
Net Income 26,811.62826,289.32320,356.91512,940.2187,134.4877,195.8928,916.3648,129.6588,855.87416,587.53,001.87-581.2632,982.7981,646.5183,087.5354,663.21814,505.28
Net Income Ratio 0.0330.0290.0290.0260.0160.0180.0240.0230.0250.0470.008-0.0020.010.0060.0140.0190.072
EPS 896.54879.07680.7432.7238.5724129827229655510-19.4399.755.1103.2155.9485.2
EPS Diluted 896.54879.07680.7432.7238.5724129827229655510-19.4399.755.1103.2155.9485.2
EBITDA 73,176.37174,892.86755,728.73741,453.42536,354.31825,829.26423,271.88624,362.91227,412.93631,931.21619,886.72714,628.2614,153.049,322.8812,955.34116,022.4732,651.941
EBITDA Ratio 0.0890.0810.080.0850.0810.0650.0640.070.0770.090.0530.0440.0490.0370.0570.0650.163