Kyeryong Construction Industrial Co., Ltd.
KRX:013580.KS
12200 (KRW) • At close February 5, 2025
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
| 2,977,005.044 | 2,949,680.25 | 2,561,801.412 | 2,199,961.908 | 2,275,710.115 | 2,292,657.938 | 2,240,832.538 | 1,958,513.609 | 1,522,160.321 | 1,633,254.734 | 1,584,999.771 | 1,544,875.888 | 1,742,432.951 | 1,666,920.043 | 1,678,269.329 | 1,483,715.671 | 1,216,340.258 |
| Cost of Revenue
| 2,758,369.956 | 2,680,752.997 | 2,225,925.719 | 1,921,448.994 | 2,038,171.901 | 2,035,053.269 | 2,014,410.419 | 1,805,402.091 | 1,413,906.39 | 1,627,247.842 | 1,470,367.342 | 1,418,156.363 | 1,609,658.3 | 1,530,360.932 | 1,547,064.545 | 1,354,215.099 | 1,062,367.536 |
| Gross Profit
| 218,635.088 | 268,927.253 | 335,875.693 | 278,512.915 | 237,538.215 | 257,604.669 | 226,422.119 | 153,111.518 | 108,253.931 | 6,006.893 | 114,632.429 | 126,719.525 | 132,774.651 | 136,559.111 | 131,204.784 | 129,500.572 | 153,972.722 |
| Gross Profit Ratio
| 0.073 | 0.091 | 0.131 | 0.127 | 0.104 | 0.112 | 0.101 | 0.078 | 0.071 | 0.004 | 0.072 | 0.082 | 0.076 | 0.082 | 0.078 | 0.087 | 0.127 |
| Reseach & Development Expenses
| 162.23 | 10.759 | 36.596 | 201.853 | 178.365 | 14.405 | 62.834 | 9.178 | 15.958 | 45.293 | 214.535 | 161.103 | 62.175 | 154.42 | 242.945 | 154.202 | 153.028 |
| General & Administrative Expenses
| 10,479.897 | 11,435.582 | 8,440.851 | 7,671.242 | 11,037.904 | 7,657.144 | 7,596.893 | 6,046.57 | 6,390.633 | 7,844.803 | 9,413.513 | 10,072.485 | 10,318.868 | 8,324.246 | 9,186.584 | 10,257.325 | 9,458.493 |
| Selling & Marketing Expenses
| 29,215.932 | 61,848.033 | 48,957.326 | 36,605.175 | 52,176.745 | 35,357.01 | 42,254.618 | 27,647.177 | 19,536.092 | 20,031.332 | 18,845.476 | 12,932.578 | 13,101.76 | 20,724.227 | 16,935.45 | 8,943.597 | 16,443.097 |
| SG&A
| 39,695.829 | 73,283.615 | 57,398.177 | 44,276.417 | 63,214.649 | 43,014.154 | 49,851.511 | 33,693.747 | 25,926.725 | 27,876.135 | 28,258.989 | 23,005.063 | 23,420.628 | 29,048.473 | 26,122.034 | 19,200.922 | 25,901.59 |
| Other Expenses
| 78,914.748 | 62,454.879 | 45,206.627 | 59,237.355 | 38,242.289 | -8,554.913 | 267.699 | -787.587 | 1,378.114 | -11,505.232 | -27,885.579 | -11,388.602 | -5,709.983 | -3,649.521 | -4,210.038 | 2,980.333 | 2,981.183 |
| Operating Expenses
| 118,772.807 | 135,749.253 | 102,641.4 | 103,715.625 | 101,635.303 | 100,682.155 | 111,452.15 | 75,475.076 | 72,153.659 | 109,665.462 | 164,692.596 | 84,431.383 | 85,770.715 | 91,297.242 | 83,664.873 | 73,751.927 | 73,026.856 |
| Operating Income
| 100,697.392 | 132,836.47 | 232,741.99 | 174,797.29 | 135,902.911 | 153,692.923 | 114,969.969 | 77,636.442 | 36,100.272 | -103,658.569 | -50,060.167 | 42,288.143 | 44,065.224 | 45,261.868 | 47,539.91 | 55,748.643 | 80,945.867 |
| Operating Income Ratio
| 0.034 | 0.045 | 0.091 | 0.079 | 0.06 | 0.067 | 0.051 | 0.04 | 0.024 | -0.063 | -0.032 | 0.027 | 0.025 | 0.027 | 0.028 | 0.038 | 0.067 |
| Total Other Income Expenses Net
| -22,305.373 | -36,299.96 | -28,753.477 | -53,185.298 | -35,940.41 | -27,478.225 | -35,330.446 | -41,396.488 | -14,873.979 | -38,005.407 | -41,497.867 | -33,861.538 | -25,401.471 | -20,340.02 | 754.862 | 7,256.591 | 2,262.239 |
| Income Before Tax
| 78,392.02 | 96,536.51 | 212,159.935 | 121,611.992 | 101,636.205 | 126,214.698 | 79,639.523 | 36,239.954 | 21,226.293 | -140,587.934 | -102,511.515 | 10,268.995 | 18,663.753 | 24,921.848 | 48,294.772 | 63,005.234 | 83,208.106 |
| Income Before Tax Ratio
| 0.026 | 0.033 | 0.083 | 0.055 | 0.045 | 0.055 | 0.036 | 0.019 | 0.014 | -0.086 | -0.065 | 0.007 | 0.011 | 0.015 | 0.029 | 0.042 | 0.068 |
| Income Tax Expense
| 15,615.568 | 36,197.198 | 55,742.015 | 26,198.271 | 27,079.367 | 31,685.423 | 23,186.335 | 17,619.8 | 4,326.61 | -29,520.624 | -19,898.784 | 5,829.347 | 6,809.452 | 8,255.492 | 14,390.351 | 22,316.528 | 28,720.995 |
| Net Income
| 47,243.081 | 60,478.812 | 155,907.364 | 94,056.017 | 71,563.468 | 89,188.889 | 52,299.783 | 16,649.267 | 15,668.626 | -111,544.077 | -84,700.222 | 2,443.945 | 9,564.807 | 14,253.631 | 30,761.216 | 37,538.618 | 48,575.406 |
| Net Income Ratio
| 0.016 | 0.021 | 0.061 | 0.043 | 0.031 | 0.039 | 0.023 | 0.009 | 0.01 | -0.068 | -0.053 | 0.002 | 0.005 | 0.009 | 0.018 | 0.025 | 0.04 |
| EPS
| 5,333.5 | 6,827.75 | 17,601 | 10,991 | 8,363.07 | 10,423 | 6,112 | 1,946 | 1,831 | -12,760 | -9,562 | 276 | 1,080 | 1,609 | 3,473 | 4,238 | 5,446 |
| EPS Diluted
| 5,333.5 | 6,827.75 | 17,601 | 10,991 | 8,363.07 | 10,423 | 6,112 | 1,946 | 1,831 | -12,760 | -9,562 | 276 | 1,080 | 1,609 | 3,473 | 4,238 | 5,446 |
| EBITDA
| 140,106.252 | 161,138.125 | 277,115.066 | 195,224.572 | 154,859.909 | 155,096.68 | 106,624.041 | 62,095.452 | 49,266.063 | -107,062.747 | -66,233.147 | 47,599.681 | 55,227.013 | 62,357.33 | 72,459.84 | 85,879.163 | 100,378.241 |
| EBITDA Ratio
| 0.047 | 0.049 | 0.102 | 0.083 | 0.068 | 0.069 | 0.056 | 0.047 | 0.035 | -0.064 | -0.04 | 0.03 | 0.033 | 0.039 | 0.043 | 0.057 | 0.085 |