Kyungin Synthetic Co., Ltd.
KRX:012610.KS
3005 (KRW) • At close November 8, 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
| 345,408.24 | 402,637.341 | 403,325.659 | 329,312.078 | 358,802.386 | 331,102.011 | 299,987.729 | 274,873.817 | 263,163.677 | 277,181.095 | 260,808.4 | 218,604.655 | 233,095.049 | 267,600.679 | 267,965.327 | 239,873.963 | 135,076.471 |
| Cost of Revenue
| 288,227.87 | 298,804.894 | 301,415.568 | 260,748.524 | 274,054.354 | 255,365.574 | 252,841.704 | 228,042.128 | 220,123.025 | 228,191.361 | 217,483.383 | 190,167.857 | 198,818.643 | 227,505.749 | 214,466.045 | 171,880.815 | 114,363.722 |
| Gross Profit
| 57,180.37 | 103,832.447 | 101,910.091 | 68,563.554 | 84,748.032 | 75,736.437 | 47,146.026 | 46,831.689 | 43,040.653 | 48,989.734 | 43,325.018 | 28,436.798 | 34,276.406 | 40,094.93 | 53,499.282 | 67,993.148 | 20,712.749 |
| Gross Profit Ratio
| 0.166 | 0.258 | 0.253 | 0.208 | 0.236 | 0.229 | 0.157 | 0.17 | 0.164 | 0.177 | 0.166 | 0.13 | 0.147 | 0.15 | 0.2 | 0.283 | 0.153 |
| Reseach & Development Expenses
| 10,470 | 11,366 | 11,012 | 5,735 | 11,162 | 9,623 | 8,307 | 0 | 0 | 0 | 0 | 0 | 0 | 5.349 | 1.846 | 0.715 | 1.403 |
| General & Administrative Expenses
| 8,978.591 | 6,485.646 | 5,311.106 | 6,197.506 | 9,844.275 | 7,953.037 | 3,778.669 | 3,573.294 | 3,628.152 | 4,216.967 | 3,157.782 | 2,682.373 | 2,728.588 | 3,446.677 | 2,546.547 | 1,822.824 | 896.095 |
| Selling & Marketing Expenses
| 19,789.582 | 31,615.24 | 32,041.984 | 22,448.869 | 17,746.003 | 15,387.773 | 16,195.955 | 13,335.628 | 12,911.931 | 12,219.364 | 11,948.359 | 10,780.129 | 11,380.677 | 13,264.145 | 11,801.539 | 12,563.809 | 8,995.931 |
| SG&A
| 48,946.992 | 38,100.886 | 37,353.09 | 28,646.375 | 27,590.278 | 23,340.81 | 19,974.624 | 16,908.922 | 16,540.083 | 16,436.331 | 15,106.141 | 13,462.502 | 14,109.265 | 16,710.822 | 14,348.086 | 14,386.633 | 9,892.026 |
| Other Expenses
| 980.335 | 37,671.102 | 36,202.323 | 36,547.332 | 33,602.698 | 835.518 | 467.372 | 616.884 | 607.797 | 572.779 | 1,235.412 | 2,441.919 | 1,300.838 | 486.898 | -3,557.713 | 624.46 | 2,796.246 |
| Operating Expenses
| 59,416.992 | 75,771.988 | 73,555.413 | 65,193.707 | 61,192.976 | 56,045.269 | 39,781.229 | 36,254.507 | 36,322.519 | 34,896.569 | 32,179.075 | 24,795.532 | 27,923.263 | 30,977.096 | 27,332.599 | 24,717.953 | 16,742.237 |
| Operating Income
| -2,236.622 | 28,060.459 | 28,354.678 | 664.539 | 23,555.055 | 19,691.167 | 7,364.797 | 10,577.181 | 6,718.134 | 14,093.166 | 11,145.943 | 3,641.265 | 6,353.143 | 10,380.52 | 26,166.68 | 43,275.195 | 3,970.512 |
| Operating Income Ratio
| -0.006 | 0.07 | 0.07 | 0.002 | 0.066 | 0.059 | 0.025 | 0.038 | 0.026 | 0.051 | 0.043 | 0.017 | 0.027 | 0.039 | 0.098 | 0.18 | 0.029 |
| Total Other Income Expenses Net
| -9,136.817 | -3,836.622 | 3,876.425 | -6,843.237 | -5,666.413 | -2,026.33 | -1,094.064 | -248.242 | -961.711 | -1,155.601 | 2,227.528 | -316.006 | -1,313.994 | 1,044.876 | -7,000.416 | -15,881.147 | 1,737.726 |
| Income Before Tax
| -11,373.44 | 24,223.837 | 32,231.103 | -6,178.698 | 17,888.643 | 17,664.838 | 6,270.733 | 10,328.94 | 5,756.423 | 12,937.564 | 13,373.47 | 3,325.26 | 5,039.149 | 10,162.711 | 19,166.267 | 27,394.048 | 5,708.238 |
| Income Before Tax Ratio
| -0.033 | 0.06 | 0.08 | -0.019 | 0.05 | 0.053 | 0.021 | 0.038 | 0.022 | 0.047 | 0.051 | 0.015 | 0.022 | 0.038 | 0.072 | 0.114 | 0.042 |
| Income Tax Expense
| -9,397.611 | 6,983.114 | 5,021.028 | 1,402.855 | 1,515.763 | 3,862.956 | 1,491.485 | 3,491.418 | 2,085.528 | 2,789.316 | 3,157.76 | 1,231.769 | 2,152.789 | 1,883.699 | 4,542.953 | 10,154.099 | 1,343.571 |
| Net Income
| -10,740.645 | 14,333.759 | 24,374.479 | -7,581.553 | 13,972.464 | 13,217.828 | 3,576.325 | 5,126.344 | 1,888.305 | 9,927.212 | 10,845.749 | 2,397.104 | 2,645.23 | 6,188.873 | 11,569.545 | 12,873.68 | 4,246.012 |
| Net Income Ratio
| -0.031 | 0.036 | 0.06 | -0.023 | 0.039 | 0.04 | 0.012 | 0.019 | 0.007 | 0.036 | 0.042 | 0.011 | 0.011 | 0.023 | 0.043 | 0.054 | 0.031 |
| EPS
| -258.71 | 345.34 | 589.06 | -185.25 | 343.76 | 331 | 90 | 129 | 48 | 255 | 280 | 65 | 72 | 167 | 312 | 354.7 | 136.23 |
| EPS Diluted
| -258.71 | 345.34 | 587.56 | -185.25 | 343.76 | 331 | 90 | 129 | 48 | 255 | 280 | 65 | 72 | 167 | 312 | 354.7 | 136.23 |
| EBITDA
| 22,813.362 | 52,788.161 | 55,432.669 | 18,779.626 | 33,686.887 | 34,618.003 | 18,250.466 | 20,971.387 | 17,256.6 | 24,214.353 | 23,488.283 | 14,904.552 | 18,446.396 | 20,845.948 | 31,349.091 | 46,974.928 | 10,716.495 |
| EBITDA Ratio
| 0.066 | 0.131 | 0.137 | 0.057 | 0.094 | 0.105 | 0.061 | 0.076 | 0.066 | 0.087 | 0.09 | 0.068 | 0.079 | 0.078 | 0.117 | 0.196 | 0.079 |