KC Co., Ltd.
KRX:029460.KS
17420 (KRW) • At close September 19, 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
| 727,022.219 | 857,973.655 | 553,763.395 | 576,365.927 | 511,909.493 | 526,071.013 | 572,952.989 | 487,492.476 | 435,490.074 | 356,966.955 | 284,097.477 | 171,604.683 | 261,185.538 | 299,912.134 | 123,200.852 | 239,270.913 | 177,192.393 |
| Cost of Revenue
| 591,553.678 | 688,793.147 | 439,016.167 | 456,570.137 | 409,861.844 | 416,745.454 | 488,717.667 | 371,098.577 | 330,972.462 | 286,389.11 | 218,831.095 | 129,537.53 | 218,212.025 | 243,086.47 | 96,980.232 | 197,534.741 | 140,331.209 |
| Gross Profit
| 135,468.541 | 169,180.508 | 114,747.228 | 119,795.79 | 102,047.649 | 109,325.559 | 84,235.322 | 116,393.9 | 104,517.612 | 70,577.845 | 65,266.383 | 42,067.154 | 42,973.513 | 56,825.664 | 26,220.62 | 41,736.172 | 36,861.184 |
| Gross Profit Ratio
| 0.186 | 0.197 | 0.207 | 0.208 | 0.199 | 0.208 | 0.147 | 0.239 | 0.24 | 0.198 | 0.23 | 0.245 | 0.165 | 0.189 | 0.213 | 0.174 | 0.208 |
| Reseach & Development Expenses
| 10,810.923 | 9,993.726 | 2,492.376 | 2,924.38 | 2,120.012 | 2,092.44 | 3,357.41 | 23,943.143 | 15,551.807 | 9,689.899 | 9,999.495 | 11,201.416 | 9,009.171 | 8,465.045 | 4,950.129 | 1,702.842 | 416.574 |
| General & Administrative Expenses
| 9,549.729 | 8,127.034 | 5,997.695 | 3,852.183 | 4,502.108 | 3,771.075 | 2,621.198 | 5,589.967 | 4,383.333 | 3,960.054 | 3,906.922 | 3,174.954 | 3,218.823 | 3,258.41 | 1,799.491 | 2,851.124 | 2,191.871 |
| Selling & Marketing Expenses
| 7,199.118 | 6,566.771 | 5,140.583 | 4,104.153 | 4,983.97 | 5,170.437 | 3,086.724 | 5,931.2 | 3,251.914 | 4,180.817 | 3,986.098 | 3,216.66 | 3,234.169 | 3,494.125 | 2,551.052 | 1,951.105 | 1,621.109 |
| SG&A
| 58,275.109 | 14,693.805 | 11,138.278 | 7,956.336 | 9,486.078 | 8,941.512 | 5,707.922 | 11,521.167 | 7,635.247 | 8,140.871 | 7,893.02 | 6,391.614 | 6,452.992 | 6,752.535 | 4,350.543 | 4,802.229 | 3,812.98 |
| Other Expenses
| 257.86 | 43,268.447 | 35,633.317 | 32,844.177 | 25,145.92 | 149.285 | 964.125 | 1,443.143 | 1,129.822 | -538.054 | 368.648 | 307.778 | -234.675 | -100.498 | 956.478 | -608.306 | 83.035 |
| Operating Expenses
| 69,086.032 | 67,955.978 | 49,263.971 | 43,724.893 | 36,752.01 | 33,194.431 | 28,711.622 | 62,320.21 | 50,768.095 | 39,363.304 | 34,350.329 | 33,202.506 | 30,121.292 | 28,481.063 | 18,960.428 | 17,510.032 | 14,782.893 |
| Operating Income
| 66,382.509 | 101,194.812 | 65,483.257 | 76,070.897 | 87,367.416 | 76,131.128 | 55,523.7 | 54,073.69 | 53,749.517 | 31,214.541 | 30,916.054 | 8,864.648 | 14,216.856 | 29,162.124 | 7,260.194 | 24,226.139 | 22,078.294 |
| Operating Income Ratio
| 0.091 | 0.118 | 0.118 | 0.132 | 0.171 | 0.145 | 0.097 | 0.111 | 0.123 | 0.087 | 0.109 | 0.052 | 0.054 | 0.097 | 0.059 | 0.101 | 0.125 |
| Total Other Income Expenses Net
| 8,693.144 | 24,747.198 | 19,214.618 | 7,042.901 | -3,056.459 | 209,849.452 | 19,613.809 | 9,830.72 | 7,523.204 | 2,980.961 | 2,626.612 | 5,062.156 | 5,717.422 | 7,581.314 | 3,699.246 | -8,324.058 | 3,779.978 |
| Income Before Tax
| 75,075.653 | 125,942.009 | 84,697.875 | 83,113.797 | 84,310.957 | 285,980.579 | 75,137.509 | 63,904.41 | 61,272.721 | 34,195.502 | 33,542.666 | 13,926.803 | 18,569.643 | 35,925.915 | 10,959.438 | 15,902.082 | 25,858.269 |
| Income Before Tax Ratio
| 0.103 | 0.147 | 0.153 | 0.144 | 0.165 | 0.544 | 0.131 | 0.131 | 0.141 | 0.096 | 0.118 | 0.081 | 0.071 | 0.12 | 0.089 | 0.066 | 0.146 |
| Income Tax Expense
| 21,089.464 | 7,127.034 | 20,941.734 | 25,696.609 | 27,271.722 | 75,345.54 | 16,451.832 | 12,755.358 | 15,583.632 | 8,563.746 | 7,351.382 | 2,686.233 | 4,737.462 | 7,725.824 | 1,536.957 | 6,020.743 | 5,559.528 |
| Net Income
| 47,540.989 | 99,530.531 | 52,239.924 | 47,905.557 | 48,677.148 | 194,703.088 | 73,366.542 | 47,951.194 | 42,879.815 | 25,762.157 | 25,995.551 | 11,282.849 | 15,337.234 | 26,761.962 | 10,054.295 | 11,139.521 | 17,275.808 |
| Net Income Ratio
| 0.065 | 0.116 | 0.094 | 0.083 | 0.095 | 0.37 | 0.128 | 0.098 | 0.098 | 0.072 | 0.092 | 0.066 | 0.059 | 0.089 | 0.082 | 0.047 | 0.097 |
| EPS
| 3,906.67 | 8,092.27 | 4,200.29 | 3,851.32 | 4,054.24 | 15,646 | 2,671 | 3,698.05 | 3,289.07 | 1,975.9 | 1,961.12 | 837.67 | 1,165.34 | 1,997.29 | 787.26 | 872.55 | 1,372.49 |
| EPS Diluted
| 3,906.67 | 8,092.27 | 4,200.29 | 3,851.32 | 4,054.24 | 15,646 | 2,671 | 3,698.05 | 3,289.07 | 1,975.9 | 1,961.12 | 837.67 | 1,165.34 | 1,865.73 | 787.26 | 872.55 | 1,372.49 |
| EBITDA
| 86,482.632 | 141,735.393 | 95,123.736 | 92,495.466 | 94,083.623 | 290,482.858 | 80,746.18 | 77,355.974 | 70,114.192 | 44,848.462 | 40,814.283 | 20,401.911 | 25,241.947 | 39,719.62 | 15,053.205 | 34,668.906 | 31,451.656 |
| EBITDA Ratio
| 0.119 | 0.165 | 0.172 | 0.16 | 0.184 | 0.552 | 0.141 | 0.159 | 0.161 | 0.126 | 0.144 | 0.119 | 0.097 | 0.132 | 0.122 | 0.145 | 0.178 |