Kukdong Oil & Chemicals Co.,Ltd
KRX:014530.KS
3800 (KRW) • At close October 17, 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
| 1,157,998.807 | 1,242,475.835 | 964,831.743 | 622,861.175 | 795,562.281 | 830,880.01 | 490,067.711 | 239,781.642 | 262,018.391 | 291,576.813 | 306,046.653 | 333,186.945 | 315,587.653 | 247,538.448 | 189,330.49 | 199,079.161 | 127,966.461 |
| Cost of Revenue
| 1,093,859.954 | 1,175,131.286 | 912,748.923 | 580,919.345 | 750,024.149 | 785,383.663 | 453,840.154 | 200,305.447 | 221,072.642 | 256,222.531 | 265,672.95 | 293,930.733 | 281,808.896 | 217,208.693 | 161,138.529 | 169,238.391 | 110,090.712 |
| Gross Profit
| 64,138.853 | 67,344.549 | 52,082.82 | 41,941.83 | 45,538.132 | 45,496.347 | 36,227.557 | 39,476.196 | 40,945.749 | 35,354.282 | 40,373.703 | 39,256.212 | 33,778.756 | 30,329.755 | 28,191.961 | 29,840.77 | 17,875.749 |
| Gross Profit Ratio
| 0.055 | 0.054 | 0.054 | 0.067 | 0.057 | 0.055 | 0.074 | 0.165 | 0.156 | 0.121 | 0.132 | 0.118 | 0.107 | 0.123 | 0.149 | 0.15 | 0.14 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 1.36 | 0.265 | 0 | 1.15 | 11.52 | 10.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7,754.365 | 6,655.78 | 5,962.768 | 5,098.089 | 5,253.53 | 5,151.977 | 4,792.916 | 3,495.741 | 3,517.956 | 3,468.414 | 3,803.945 | 3,847.99 | 3,253.186 | 2,995.857 | 2,458.584 | 2,536.92 | 2,437.415 |
| Selling & Marketing Expenses
| 15,343.873 | 13,613.306 | 11,612.817 | 9,379.869 | 9,900.022 | 9,359.309 | 7,647.026 | 8,051.219 | 7,579.239 | 7,591.433 | 6,847.986 | 6,881.695 | 6,905.173 | 6,905.412 | 6,339.986 | 5,368.796 | 3,924.855 |
| SG&A
| 35,086.978 | 20,269.086 | 17,575.585 | 14,477.958 | 15,153.552 | 14,511.286 | 12,439.942 | 11,546.96 | 11,097.195 | 11,059.847 | 10,651.931 | 10,729.685 | 10,158.359 | 9,901.269 | 8,798.57 | 7,905.716 | 6,362.27 |
| Other Expenses
| -1,210.072 | 16,484.637 | 14,021.429 | 13,155.271 | 12,094.878 | 453.359 | -34.54 | -1,017.946 | -783.907 | -79.889 | 302.616 | 707.005 | 809.52 | 1,153.939 | 910.512 | -767.764 | 318.477 |
| Operating Expenses
| 36,297.05 | 36,753.723 | 31,597.014 | 27,633.229 | 27,248.43 | 26,939.752 | 22,622.815 | 21,342.437 | 22,859.703 | 22,352.24 | 22,275.128 | 21,539.57 | 19,961.132 | 18,090.152 | 17,377.644 | 16,023.306 | 12,362.16 |
| Operating Income
| 27,841.803 | 30,590.827 | 20,485.806 | 14,308.6 | 16,654.511 | 18,556.596 | 13,604.743 | 18,133.759 | 18,086.046 | 13,002.042 | 18,098.574 | 17,716.642 | 14,633.536 | 12,239.604 | 10,814.319 | 13,817.464 | 5,513.588 |
| Operating Income Ratio
| 0.024 | 0.025 | 0.021 | 0.023 | 0.021 | 0.022 | 0.028 | 0.076 | 0.069 | 0.045 | 0.059 | 0.053 | 0.046 | 0.049 | 0.057 | 0.069 | 0.043 |
| Total Other Income Expenses Net
| -5,109.798 | -4,220.08 | -3,947.354 | -5,256.238 | 1,721.614 | 1,876.343 | -3,252.632 | 209.317 | 1,345.54 | -1,006.952 | -694.612 | -1,996.878 | -1,499.275 | -745.708 | -1,425.087 | 360.301 | -857.847 |
| Income Before Tax
| 22,732.005 | 26,370.747 | 16,538.452 | 9,052.362 | 18,376.125 | 20,432.939 | 10,352.11 | 18,343.076 | 19,431.586 | 11,995.09 | 17,403.962 | 15,719.764 | 12,318.35 | 11,493.895 | 9,389.23 | 14,177.765 | 4,655.742 |
| Income Before Tax Ratio
| 0.02 | 0.021 | 0.017 | 0.015 | 0.023 | 0.025 | 0.021 | 0.076 | 0.074 | 0.041 | 0.057 | 0.047 | 0.039 | 0.046 | 0.05 | 0.071 | 0.036 |
| Income Tax Expense
| 4,449.047 | 5,940.504 | 5,530.75 | 1,879.932 | 4,173.277 | 4,140.714 | 2,449.456 | 4,357.11 | 4,943.955 | 2,695.022 | 4,462.592 | 3,798.889 | 3,142.949 | 2,541.238 | 2,169.199 | 4,054.688 | 1,414.492 |
| Net Income
| 14,764.362 | 19,965.656 | 11,402.756 | 7,709.52 | 14,353.819 | 16,296.274 | 15,103.874 | 13,985.965 | 14,487.63 | 9,300.068 | 12,941.37 | 11,920.876 | 9,175.401 | 8,952.658 | 9,526.988 | 10,123.077 | 3,241.249 |
| Net Income Ratio
| 0.013 | 0.016 | 0.012 | 0.012 | 0.018 | 0.02 | 0.031 | 0.058 | 0.055 | 0.032 | 0.042 | 0.036 | 0.029 | 0.036 | 0.05 | 0.051 | 0.025 |
| EPS
| 438.51 | 592.99 | 338.67 | 228.98 | 426.32 | 484.01 | 445 | 401.1 | 41.5 | 266.7 | 371.1 | 341.9 | 276.46 | 279.8 | 300 | 323.2 | 103.5 |
| EPS Diluted
| 438.51 | 592.99 | 338.67 | 228.98 | 426.32 | 484 | 445 | 401 | 41.5 | 266.7 | 371.1 | 341.9 | 264.89 | 267 | 285 | 318.6 | 103.5 |
| EBITDA
| 35,311.73 | 39,303.18 | 30,068.741 | 18,121.661 | 24,646.424 | 23,196.405 | 13,882.518 | 21,015.507 | 21,636.926 | 15,083.672 | 20,264.09 | 20,921.301 | 17,608.612 | 15,171.081 | 14,267.622 | 17,977.674 | 8,467.391 |
| EBITDA Ratio
| 0.03 | 0.032 | 0.031 | 0.029 | 0.031 | 0.028 | 0.028 | 0.088 | 0.083 | 0.052 | 0.066 | 0.063 | 0.056 | 0.061 | 0.075 | 0.09 | 0.066 |