Kyung Dong Navien Co., Ltd.
KRX:009450.KS
86500 (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
| 1,204,312.872 | 1,160,860.789 | 1,102,947.01 | 873,409.019 | 774,290.704 | 726,741.615 | 684,660.958 | 583,252.904 | 512,031.12 | 428,985.365 | 414,177.562 | 379,014.259 | 341,246.917 | 307,887.854 | 253,008.512 | 213,965.135 | 184,546.497 |
| Cost of Revenue
| 705,176.314 | 692,952.938 | 683,829.267 | 543,041.982 | 509,635.845 | 487,844.378 | 446,078.996 | 382,333.051 | 352,051.189 | 313,840.608 | 296,168.554 | 282,583.068 | 251,540.613 | 218,790.728 | 186,749.683 | 161,704.787 | 142,480.915 |
| Gross Profit
| 499,136.558 | 467,907.85 | 419,117.742 | 330,367.037 | 264,654.859 | 238,897.237 | 238,581.961 | 200,919.854 | 159,979.931 | 115,144.756 | 118,009.009 | 96,431.191 | 89,706.304 | 89,097.126 | 66,258.829 | 52,260.348 | 42,065.582 |
| Gross Profit Ratio
| 0.414 | 0.403 | 0.38 | 0.378 | 0.342 | 0.329 | 0.348 | 0.344 | 0.312 | 0.268 | 0.285 | 0.254 | 0.263 | 0.289 | 0.262 | 0.244 | 0.228 |
| Reseach & Development Expenses
| 35,692 | 14,779.139 | 12,847.472 | 10,151.328 | 10,204 | 12,570.808 | 9,040.55 | 7,692.663 | 5,529.749 | 6,451.007 | 4,921.221 | 4,633.336 | 4,008.692 | 3,456.633 | 2,520.171 | 2,267.356 | 2,047.791 |
| General & Administrative Expenses
| 27,280.046 | 21,642.647 | 14,004.902 | 12,871.886 | 13,876.045 | 13,468.408 | 13,699.749 | 11,933.799 | 9,296.592 | 8,321.047 | 8,084.681 | 6,619.107 | 6,765.063 | 6,715.367 | 6,472.67 | 3,892.603 | 3,529.296 |
| Selling & Marketing Expenses
| 171,496.037 | 195,244.285 | 180,062.377 | 118,206.602 | 97,386.853 | 83,991.728 | 89,669.053 | 70,110.433 | 64,589.864 | 41,147.772 | 41,988.752 | 31,590.387 | 35,652.405 | 38,897.575 | 26,846.54 | 20,363.28 | 16,553.408 |
| SG&A
| 349,247.9 | 216,886.932 | 194,067.279 | 131,078.488 | 111,262.898 | 97,460.136 | 103,368.802 | 82,044.232 | 73,886.456 | 49,468.819 | 50,073.433 | 38,209.494 | 42,417.468 | 45,612.942 | 33,319.21 | 24,255.883 | 20,082.704 |
| Other Expenses
| -8,620.12 | 176,470.938 | 147,907.471 | 122,037.902 | 98,362.966 | 88,064.076 | -2,362.457 | -897.652 | -1,825.929 | 2,234.71 | -415.809 | -511.542 | 271.058 | -1,813.139 | -1,694.022 | 19.335 | 1,258.192 |
| Operating Expenses
| 393,560.02 | 408,137.009 | 354,822.222 | 263,267.718 | 219,829.864 | 198,095.02 | 190,824.926 | 155,087.917 | 135,756.951 | 101,679.981 | 98,224.61 | 82,506.075 | 78,677.424 | 76,250.148 | 59,298.54 | 46,820.654 | 40,514.769 |
| Operating Income
| 105,576.538 | 85,396.96 | 64,295.519 | 67,099.323 | 44,824.995 | 40,802.217 | 47,757.034 | 45,831.937 | 24,222.981 | 13,464.776 | 19,784.395 | 13,925.116 | 12,421.333 | 12,846.979 | 6,960.289 | 5,439.694 | 1,550.811 |
| Operating Income Ratio
| 0.088 | 0.074 | 0.058 | 0.077 | 0.058 | 0.056 | 0.07 | 0.079 | 0.047 | 0.031 | 0.048 | 0.037 | 0.036 | 0.042 | 0.028 | 0.025 | 0.008 |
| Total Other Income Expenses Net
| 1,715.042 | -12,672.649 | 37,755.435 | -14,724.58 | 3,548.388 | -6,404.031 | -11,203.516 | 3,029.064 | -1,939.563 | -2,443.695 | -4,273.623 | -2,387.654 | 1,137.947 | -2,523.553 | -18.301 | 4,722.393 | 7,585.267 |
| Income Before Tax
| 107,291.58 | 72,724.311 | 102,050.954 | 52,374.742 | 48,373.383 | 34,398.186 | 36,553.519 | 48,861.001 | 22,283.417 | 11,021.081 | 15,510.776 | 11,537.462 | 12,166.827 | 10,323.425 | 6,941.988 | 10,162.087 | 9,136.08 |
| Income Before Tax Ratio
| 0.089 | 0.063 | 0.093 | 0.06 | 0.062 | 0.047 | 0.053 | 0.084 | 0.044 | 0.026 | 0.037 | 0.03 | 0.036 | 0.034 | 0.027 | 0.047 | 0.05 |
| Income Tax Expense
| 24,142.869 | 19,141.968 | 21,393.281 | 10,737.417 | 20,521.293 | 9,649.648 | 9,534.396 | 11,391.077 | 5,531.418 | 1,641.027 | 4,381.178 | 2,367.497 | 2,699.805 | 2,633.888 | 3,253.24 | 2,468.965 | 1,469.474 |
| Net Income
| 83,148.711 | 53,582.342 | 80,657.673 | 41,637.326 | 27,854.873 | 24,758.76 | 26,423.715 | 36,924.317 | 16,617.511 | 9,183.087 | 11,119.548 | 9,197.344 | 9,419.607 | 7,678.759 | 3,710.058 | 7,731.208 | 7,661.099 |
| Net Income Ratio
| 0.069 | 0.046 | 0.073 | 0.048 | 0.036 | 0.034 | 0.039 | 0.063 | 0.032 | 0.021 | 0.027 | 0.024 | 0.028 | 0.025 | 0.015 | 0.036 | 0.042 |
| EPS
| 5,753.07 | 3,707.37 | 5,897.51 | 3,261.06 | 2,206.53 | 1,961.27 | 2,093 | 2,925 | 1,316 | 727 | 880 | 729 | 749 | 620.4 | 322 | 674 | 679.8 |
| EPS Diluted
| 5,753.07 | 3,707.37 | 5,897.51 | 3,261.06 | 2,206.53 | 1,961 | 2,093 | 2,925 | 1,316 | 727 | 880 | 729 | 749 | 616.8 | 322 | 674 | 679.8 |
| EBITDA
| 152,119.766 | 130,285.77 | 119,803.559 | 89,124.294 | 80,420.39 | 57,891.028 | 54,707.161 | 66,803.954 | 35,940.209 | 27,869.202 | 31,285.605 | 22,251.769 | 21,639.836 | 19,167.445 | 13,032.694 | 17,520.033 | 11,799.874 |
| EBITDA Ratio
| 0.126 | 0.112 | 0.109 | 0.102 | 0.104 | 0.08 | 0.08 | 0.115 | 0.07 | 0.065 | 0.076 | 0.059 | 0.063 | 0.062 | 0.052 | 0.082 | 0.064 |