Kolmar Korea Holdings Co., Ltd.
KRX:024720.KS
7030 (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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 637,274.323 | 649,879.569 | 674,006.002 | 675,480.246 | 593,433.802 | 561,696.121 | 490,565.263 | 330,438.589 | 299,567.095 | 222,474.429 | 132,262.221 | 106,625.624 | 324,517.641 | 270,992.597 | 188,064.645 | 153,543.293 | 125,587.928 | 85,262.922 |
| Cost of Revenue
| 542,091.466 | 540,294.804 | 531,867.445 | 525,189.975 | 455,419.312 | 430,074.277 | 382,473.889 | 249,385.649 | 227,206.233 | 171,996.394 | 98,849.759 | 85,601.747 | 263,956.817 | 220,754.434 | 152,084.145 | 127,491.561 | 102,085.693 | 69,308.139 |
| Gross Profit
| 95,182.857 | 109,584.765 | 142,138.557 | 150,290.271 | 138,014.49 | 131,621.845 | 108,091.374 | 81,052.94 | 72,360.862 | 50,478.034 | 33,412.462 | 21,023.877 | 60,560.825 | 50,238.163 | 35,980.5 | 26,051.732 | 23,502.235 | 15,954.783 |
| Gross Profit Ratio
| 0.149 | 0.169 | 0.211 | 0.222 | 0.233 | 0.234 | 0.22 | 0.245 | 0.242 | 0.227 | 0.253 | 0.197 | 0.187 | 0.185 | 0.191 | 0.17 | 0.187 | 0.187 |
| Reseach & Development Expenses
| 3,412.949 | 2,753.102 | 4,487.801 | 10,433.886 | 1,082.841 | 1,797.474 | 507.77 | 414.333 | 718.011 | 406.451 | 393.026 | 143.186 | 615.138 | 367.573 | 320.577 | 183.755 | 20.711 | 43.165 |
| General & Administrative Expenses
| 7,754.006 | 3,501.812 | 3,202 | 2,068.023 | 3,278.277 | 2,710.522 | 1,701.333 | 1,683.037 | 1,265.107 | 895.275 | 853.453 | 598.945 | 1,956.497 | 1,558.246 | 1,187.556 | 1,040.699 | 1,224.293 | 827.718 |
| Selling & Marketing Expenses
| 19,313.253 | 16,822.404 | 15,456.167 | 9,084.053 | 7,610.831 | 17,485.992 | 23,968.249 | 16,391.663 | 11,637.254 | 10,294.331 | 6,644.945 | 2,660.712 | 29,071.06 | 22,634.238 | 15,698.866 | 11,555.593 | 8,991.64 | 7,403.619 |
| SG&A
| 71,299.85 | 20,324.216 | 18,658.167 | 11,152.076 | 10,889.108 | 20,196.514 | 25,669.582 | 18,074.7 | 12,902.361 | 11,189.606 | 7,498.398 | 3,259.657 | 31,027.557 | 24,192.484 | 16,886.422 | 12,596.292 | 10,215.933 | 8,231.337 |
| Other Expenses
| -1,363.434 | 44,006.336 | 36,568.946 | 22,979.069 | 33,038.948 | 26,138.652 | 212.812 | -6,999.637 | -25,531.857 | -251.656 | -318.784 | -1,790.785 | 6,783.276 | -3,147.044 | 483.244 | 170.718 | 406.618 | -1,472.46 |
| Operating Expenses
| 76,076.233 | 67,083.654 | 59,714.914 | 44,565.031 | 45,010.897 | 48,132.64 | 46,293.315 | 32,320.626 | 27,259.704 | 22,763.544 | 15,589.687 | 8,010.488 | 38,425.971 | 31,520.831 | 22,420.264 | 17,926.794 | 14,606.166 | 13,014.997 |
| Operating Income
| 19,106.624 | 54,337.585 | 88,372.03 | 239,653.18 | 101,154.934 | 94,813.058 | 81,763.631 | 61,183.969 | 54,180.52 | 32,669.687 | 19,287.547 | 13,686.818 | 22,124.915 | 18,717.335 | 13,560.237 | 8,507.337 | 8,896.068 | 2,939.787 |
| Operating Income Ratio
| 0.03 | 0.084 | 0.131 | 0.355 | 0.17 | 0.169 | 0.167 | 0.185 | 0.181 | 0.147 | 0.146 | 0.128 | 0.068 | 0.069 | 0.072 | 0.055 | 0.071 | 0.034 |
| Total Other Income Expenses Net
| -8,797.054 | -17,941.477 | -917.836 | -11,381.545 | -10,570.141 | 16,530.651 | -14,135.177 | 903.03 | -19,413.517 | 1,444.291 | -2,232.008 | 660.523 | 1,657.022 | -4,291.898 | -1,454.511 | -2,795.48 | -1,263.633 | 6,252.119 |
| Income Before Tax
| 10,309.57 | 36,396.108 | 87,454.194 | 228,271.635 | 90,584.793 | 111,343.709 | 67,628.454 | 62,086.999 | 10,885.403 | 34,113.978 | 17,055.539 | 14,347.341 | 23,781.936 | 14,425.437 | 12,105.726 | 5,711.857 | 7,632.435 | 8,531.085 |
| Income Before Tax Ratio
| 0.016 | 0.056 | 0.13 | 0.338 | 0.153 | 0.198 | 0.138 | 0.188 | 0.036 | 0.153 | 0.129 | 0.135 | 0.073 | 0.053 | 0.064 | 0.037 | 0.061 | 0.1 |
| Income Tax Expense
| 2,026.855 | 23,372.512 | 28,810.738 | 80,433.09 | 18,348.542 | 21,111.045 | 15,964.456 | 11,085.457 | 9,841.72 | 6,666.19 | 4,337.998 | 3,241.527 | 3,501.284 | 1,796.153 | 369.222 | 629.171 | 856.494 | 1,935.164 |
| Net Income
| -3,715.524 | 13,023.596 | 58,643.456 | 113,135.323 | 72,236.251 | 90,232.664 | 28,032.1 | 36,641.943 | -742.37 | 19,513.982 | 8,766.408 | 19,763.904 | 18,708.505 | 11,228.895 | 11,736.504 | 5,578.004 | 5,779.183 | 8,259.696 |
| Net Income Ratio
| -0.006 | 0.02 | 0.087 | 0.167 | 0.122 | 0.161 | 0.057 | 0.111 | -0.002 | 0.088 | 0.066 | 0.185 | 0.058 | 0.041 | 0.062 | 0.036 | 0.046 | 0.097 |
| EPS
| -100.97 | 352.38 | 1,586.74 | 3,061.15 | 1,958.23 | 4,563.43 | 1,683 | 2,201 | -46 | 1,198 | 538 | 950 | 2,006.15 | 1,236.92 | 1,344.62 | 793.85 | 821.54 | 1,240 |
| EPS Diluted
| -100.97 | 352.38 | 1,586.74 | 2,812.92 | 1,802.42 | 4,563.43 | 1,683 | 2,201 | -46 | 1,198 | 538 | 950 | 2,006.15 | 1,236.92 | 1,323.08 | 701.54 | 821.54 | 1,240 |
| EBITDA
| 39,563.798 | 74,920.121 | 114,826.525 | 257,530.112 | 113,307.428 | 107,048.633 | 93,068.857 | 61,967.29 | 34,876.481 | 37,588.665 | 23,052.299 | 18,046.276 | 35,482.818 | 22,320.424 | 19,154.442 | 13,941.572 | 13,485.672 | 6,060.673 |
| EBITDA Ratio
| 0.062 | 0.115 | 0.17 | 0.381 | 0.191 | 0.191 | 0.19 | 0.188 | 0.116 | 0.169 | 0.174 | 0.169 | 0.109 | 0.082 | 0.102 | 0.091 | 0.107 | 0.071 |