Kumkang Kind Co., Ltd.
KRX:014280.KS
4100 (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
| 856,892.701 | 728,931.999 | 570,535.533 | 501,933.308 | 549,727.642 | 567,908.394 | 613,247.47 | 603,160.426 | 565,957.188 | 711,602.081 | 694,265.027 | 393,382.32 | 305,228.403 | 515,927.637 | 458,430.58 | 478,079.847 | 383,502.42 |
| Cost of Revenue
| 702,794.597 | 618,586.205 | 474,051.304 | 432,661.8 | 464,089.077 | 465,489.83 | 487,340.243 | 469,393.066 | 463,512.795 | 594,544.439 | 586,054.549 | 335,432.685 | 263,434.117 | 435,459.394 | 392,476.534 | 398,995.597 | 333,483.527 |
| Gross Profit
| 154,098.104 | 110,345.794 | 96,484.229 | 69,271.508 | 85,638.564 | 102,418.564 | 125,907.227 | 133,767.36 | 102,444.392 | 117,057.642 | 108,210.478 | 57,949.635 | 41,794.286 | 80,468.243 | 65,954.046 | 79,084.25 | 50,018.893 |
| Gross Profit Ratio
| 0.18 | 0.151 | 0.169 | 0.138 | 0.156 | 0.18 | 0.205 | 0.222 | 0.181 | 0.164 | 0.156 | 0.147 | 0.137 | 0.156 | 0.144 | 0.165 | 0.13 |
| Reseach & Development Expenses
| 554.081 | 259.615 | 361.817 | 222.318 | 88.43 | 4.255 | 25.021 | 10.084 | 16.336 | 625.056 | 1,218.636 | 153.357 | 175.982 | 323.832 | 388.075 | 414.889 | 138.894 |
| General & Administrative Expenses
| 5,538.8 | 4,719.899 | 4,011.874 | 4,333.174 | 5,704.627 | 5,534.109 | 5,295.41 | 5,416.279 | 5,438.984 | 6,136.514 | 5,401.163 | 3,502.005 | 3,629.235 | 4,554.442 | 3,399.181 | 4,022.397 | 3,955.964 |
| Selling & Marketing Expenses
| 28,137.931 | 24,976.63 | 20,752.292 | 21,867.38 | 26,887.175 | 28,140.054 | 28,636.941 | 30,050.877 | 27,822.072 | 33,546.176 | 34,611.048 | 14,409.275 | 11,125.276 | 26,615.062 | 21,044.752 | 23,461.858 | 18,432.748 |
| SG&A
| 90,278.423 | 29,696.529 | 24,764.166 | 26,200.554 | 32,591.802 | 33,674.163 | 33,932.351 | 35,467.156 | 33,261.056 | 39,682.69 | 40,012.211 | 17,911.28 | 14,754.511 | 31,169.504 | 24,443.933 | 27,484.255 | 22,388.712 |
| Other Expenses
| -1,595.374 | 46,787.699 | 44,121.607 | 45,248.897 | 50,238.302 | 5,047.032 | 162.764 | 1,192.73 | -1,205.065 | 811.382 | 3,777.051 | -315.381 | 18,054.76 | 473.522 | 794.511 | -125.864 | -1,043.659 |
| Operating Expenses
| 92,427.878 | 76,743.843 | 69,247.59 | 71,671.769 | 82,918.534 | 77,092.359 | 79,931.75 | 77,438.617 | 70,207.642 | 75,619.586 | 76,173.149 | 37,555.105 | 32,985.253 | 61,041.514 | 44,186.048 | 54,652.194 | 44,752.65 |
| Operating Income
| 61,670.225 | 74,316.587 | 38,459.048 | -4,069.788 | 9,855.138 | 25,317.565 | 45,975.477 | 56,328.743 | 32,236.751 | 41,438.056 | 32,037.329 | 20,394.53 | 8,906.08 | 19,426.732 | 21,768 | 24,432.055 | 5,266.244 |
| Operating Income Ratio
| 0.072 | 0.102 | 0.067 | -0.008 | 0.018 | 0.045 | 0.075 | 0.093 | 0.057 | 0.058 | 0.046 | 0.052 | 0.029 | 0.038 | 0.047 | 0.051 | 0.014 |
| Total Other Income Expenses Net
| -14,234.704 | -13,979.703 | -9,554.847 | 7,246.53 | -12,228.533 | -2,051.235 | -6,443.135 | -6,239.591 | -12,034.962 | -10,141.488 | -6,345.247 | -6,516.754 | -6,792.869 | -8,405.62 | -7,951.07 | -17,847.195 | -1,182.216 |
| Income Before Tax
| 47,435.521 | 60,336.884 | 28,904.201 | 3,176.742 | -2,373.395 | 23,274.97 | 39,532.342 | 50,089.151 | 20,201.789 | 31,296.567 | 25,692.082 | 13,877.777 | 2,016.164 | 11,021.109 | 13,816.928 | 6,584.861 | 4,084.027 |
| Income Before Tax Ratio
| 0.055 | 0.083 | 0.051 | 0.006 | -0.004 | 0.041 | 0.064 | 0.083 | 0.036 | 0.044 | 0.037 | 0.035 | 0.007 | 0.021 | 0.03 | 0.014 | 0.011 |
| Income Tax Expense
| 1,586.438 | 6,957.087 | 6,874.41 | 878.639 | 2,578.379 | 8,402.525 | 12,900.662 | 14,325.233 | 6,926.336 | 8,229.576 | 7,223.837 | 3,162.327 | 1,805.728 | 3,026.672 | 2,261.048 | 4,262.519 | 1,630.911 |
| Net Income
| 38,384.387 | 50,913.961 | 19,911.213 | 2,298.102 | -4,951.774 | 14,435.431 | 23,878.039 | 30,655.936 | 5,371.895 | 18,410.518 | 15,855.929 | 10,696.028 | 204.101 | 3,385.778 | 7,396.386 | 5,094.596 | 1,566.913 |
| Net Income Ratio
| 0.045 | 0.07 | 0.035 | 0.005 | -0.009 | 0.025 | 0.039 | 0.051 | 0.009 | 0.026 | 0.023 | 0.027 | 0.001 | 0.007 | 0.016 | 0.011 | 0.004 |
| EPS
| 1,457.75 | 1,933.59 | 761.88 | 101.34 | -223.36 | 120.6 | 1,080 | 1,386.6 | 242.8 | 832.8 | 717.2 | 492.2 | 6.6 | 154 | 330.4 | 227.8 | 72 |
| EPS Diluted
| 1,457.75 | 1,933.59 | 761.88 | 101.34 | -223.36 | 120.6 | 1,080 | 1,386.6 | 242.8 | 832.8 | 717.2 | 492.2 | 6.6 | 154 | 330.4 | 227.8 | 72 |
| EBITDA
| 122,580.247 | 139,416.709 | 90,891.977 | 54,481.699 | 76,179.497 | 95,297.606 | 122,531.338 | 123,250.139 | 87,372.991 | 112,503.828 | 78,387.89 | 53,226.248 | 37,670.859 | 61,521.758 | 55,920.135 | 50,314.489 | 36,752.813 |
| EBITDA Ratio
| 0.143 | 0.191 | 0.159 | 0.109 | 0.139 | 0.168 | 0.2 | 0.204 | 0.154 | 0.158 | 0.113 | 0.135 | 0.123 | 0.119 | 0.122 | 0.105 | 0.096 |