Kyungdong Invest Co., Ltd
KRX:012320.KS
57600 (KRW) • At close May 2, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 293,711.566 | 312,540.941 | 275,539.562 | 298,461.109 | 310,532.988 | 271,765.025 | 195,199.772 | 157,696.958 | 1,181,902.637 | 1,604,168.482 | 2,603,059.058 | 2,788,264.38 | 2,502,642.394 | 1,847,666.903 | 1,360,542.926 | 992,419.369 | 958,668.447 | 653,835.322 |
| Cost of Revenue
| 240,867.22 | 264,978.114 | 237,368.878 | 260,022.985 | 267,702.055 | 223,338.232 | 164,365.186 | 139,860.088 | 1,064,804.018 | 1,520,436.435 | 2,470,957.525 | 2,659,198.011 | 2,381,579.037 | 1,739,469.751 | 1,254,462.85 | 904,169.741 | 860,109.099 | 575,090.613 |
| Gross Profit
| 52,844.346 | 47,562.827 | 38,170.684 | 38,438.124 | 42,830.933 | 48,426.793 | 30,834.586 | 17,836.87 | 117,098.619 | 83,732.047 | 132,101.533 | 129,066.369 | 121,063.358 | 108,197.152 | 106,080.076 | 88,249.628 | 98,559.348 | 78,744.709 |
| Gross Profit Ratio
| 0.18 | 0.152 | 0.139 | 0.129 | 0.138 | 0.178 | 0.158 | 0.113 | 0.099 | 0.052 | 0.051 | 0.046 | 0.048 | 0.059 | 0.078 | 0.089 | 0.103 | 0.12 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 456.618 | 189.971 | 198.851 | 224.568 | 55.208 |
| General & Administrative Expenses
| 2,899.872 | 3,029.244 | 2,566.32 | 2,726.765 | 1,457.386 | 2,065.993 | 1,195.932 | 1,537.939 | 5,426.819 | 6,476.53 | 8,386.242 | 7,053.682 | 6,166.483 | 4,564.966 | 4,555.652 | 7,264.53 | 5,722.313 | 5,130.208 |
| Selling & Marketing Expenses
| 6,742.562 | 5,900.863 | 5,411.264 | 5,625.874 | 5,891.091 | 6,998.869 | 4,565.747 | 6,859.624 | 12,965.18 | 12,875.449 | 8,601.913 | 11,853.701 | 8,353.276 | 7,607.038 | 10,846.11 | 10,885.898 | 8,647.983 | 6,737.594 |
| SG&A
| 9,642.434 | 23,551.029 | 7,977.584 | 8,352.639 | 7,348.477 | 9,064.862 | 5,761.679 | 8,397.563 | 18,391.999 | 19,351.979 | 16,988.155 | 18,907.383 | 14,519.759 | 12,172.004 | 15,401.762 | 18,150.428 | 14,370.296 | 11,867.802 |
| Other Expenses
| 18,806.752 | 0 | 15,466.291 | 15,860.172 | 14,812.078 | 17,390.581 | 3,981.965 | 11,762.929 | -1,357.034 | -18,156.391 | 10,852.11 | 754.55 | 382.647 | 42.455 | 2,007.7 | 1,168.576 | -2,494.404 | -1,966.173 |
| Operating Expenses
| 28,449.186 | 23,254.551 | 23,443.875 | 24,212.811 | 22,160.555 | 26,455.443 | 18,301.003 | 17,964.879 | 88,431.091 | 97,030.233 | 84,168.488 | 78,526.083 | 71,166.413 | 65,373.456 | 61,445.113 | 65,791.448 | 59,113.78 | 55,657.69 |
| Operating Income
| 24,395.16 | 24,308.276 | 14,709.421 | 21,086.104 | 19,465.612 | 21,959.506 | 39,212.613 | 36,380.462 | 28,667.528 | -13,298.185 | 47,933.045 | 50,540.286 | 49,896.945 | 35,856.991 | 45,265.164 | 22,458.18 | 39,445.566 | 23,087.017 |
| Operating Income Ratio
| 0.083 | 0.078 | 0.053 | 0.071 | 0.063 | 0.081 | 0.201 | 0.231 | 0.024 | -0.008 | 0.018 | 0.018 | 0.02 | 0.019 | 0.033 | 0.023 | 0.041 | 0.035 |
| Total Other Income Expenses Net
| 2,058.701 | 509.546 | -526.965 | -4,928.738 | -5,629.981 | -7,249.807 | -17,467.657 | 8,270.985 | -3,754.825 | 9,345.474 | 42,236.423 | -4,880.879 | 13,282.042 | 11,858.754 | 10,390.48 | 9,878.265 | -2,656.044 | 6,168.265 |
| Income Before Tax
| 26,453.861 | 24,817.822 | 16,108.053 | 16,306.05 | 17,402.981 | 14,709.699 | 30,689.095 | 47,874.939 | 26,125.778 | -27,179.548 | 90,169.468 | 64,159.088 | 63,178.987 | 47,715.745 | 55,655.645 | 32,336.445 | 36,789.522 | 29,255.282 |
| Income Before Tax Ratio
| 0.09 | 0.079 | 0.058 | 0.055 | 0.056 | 0.054 | 0.157 | 0.304 | 0.022 | -0.017 | 0.035 | 0.023 | 0.025 | 0.026 | 0.041 | 0.033 | 0.038 | 0.045 |
| Income Tax Expense
| 3,376.194 | 4,605.46 | 6,751.277 | 2,265.789 | 4.368 | 5,853.69 | 861.122 | 5,712.169 | 10,867.158 | -5,928.158 | 14,239.062 | 14,317.182 | 20,299.784 | 17,388.187 | 13,446.145 | 8,666.47 | 9,505.327 | 7,682.807 |
| Net Income
| 21,673.63 | 19,913.758 | 9,356.776 | 14,638.38 | 15,245.937 | 9,105.256 | 27,274.021 | 49,244.463 | 17,985.033 | -15,525.369 | 72,964.377 | 49,621.145 | 42,852.553 | 30,296.386 | 43,349.823 | 24,168.378 | 27,822.53 | 21,730.519 |
| Net Income Ratio
| 0.074 | 0.064 | 0.034 | 0.049 | 0.049 | 0.034 | 0.14 | 0.312 | 0.015 | -0.01 | 0.028 | 0.018 | 0.017 | 0.016 | 0.032 | 0.024 | 0.029 | 0.033 |
| EPS
| 9,940 | 9,133.28 | 4,291.41 | 6,713.77 | 6,955.65 | 4,006.98 | 11,998 | 20,799 | 9,685.1 | -8,121.72 | 38,169 | 26,084 | 22,417 | 15,847 | 20,611 | 12,640 | 14,550 | 11,364 |
| EPS Diluted
| 9,940 | 9,133.28 | 4,291.41 | 6,713.77 | 6,955.65 | 4,006.98 | 11,998 | 20,799 | 9,685.1 | -8,121.34 | 38,169 | 26,084 | 22,417 | 15,847 | 20,611 | 12,640 | 14,550 | 11,364 |
| EBITDA
| 42,223.262 | 32,251.829 | 22,268.746 | 21,999.217 | 25,090.223 | 19,492.07 | 57,855.944 | 65,147.784 | 34,759.714 | 58,359.079 | 76,738.281 | 69,565.874 | 83,783.797 | 64,564.725 | 68,486.827 | 60,286.586 | 59,084.232 | 52,817.11 |
| EBITDA Ratio
| 0.144 | 0.103 | 0.081 | 0.074 | 0.081 | 0.072 | 0.296 | 0.413 | 0.029 | 0.036 | 0.029 | 0.025 | 0.033 | 0.035 | 0.05 | 0.061 | 0.062 | 0.081 |