Kyobo Securities Co ., Ltd
KRX:030610.KS
5700 (KRW) • At close December 20, 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
| 541,096.622 | 287,287.844 | 444,429.642 | 360,979.642 | 319,488.76 | 283,799.834 | 276,438.395 | 264,094.253 | 289,400.245 | 198,945.516 | 133,741.404 | 163,847.262 | 179,144.949 | 165,945.721 | 197,080.887 | 154,911.852 | 210,227.607 | 180,560.655 |
Cost of Revenue
| 111,718.99 | 89,328.897 | 125,740.124 | 75,691.945 | 175,184.568 | 147,561.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 429,377.632 | 197,958.946 | 318,689.519 | 285,287.698 | 144,304.192 | 136,237.879 | 276,438.395 | 264,094.253 | 289,400.245 | 198,945.516 | 133,741.404 | 163,847.262 | 179,144.949 | 165,945.721 | 197,080.887 | 154,911.852 | 210,227.607 | 180,560.655 |
Gross Profit Ratio
| 0.794 | 0.689 | 0.717 | 0.79 | 0.452 | 0.48 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25,312.358 | 24,867.632 | 21,547.201 | 20,852.741 | 18,688.455 | 18,019.906 | 17,260.864 | 19,299.914 | 19,511.824 | 18,106.831 | 14,330.074 | 18,348.15 | 21,009.029 | 18,789.753 | 14,081.252 | 11,333.861 | 11,694.489 | 11,283.044 |
Selling & Marketing Expenses
| 16,045.295 | 16,672.331 | 15,402.914 | 11,239.203 | 10,233.563 | 10,037.464 | 8,935.133 | 9,164.702 | 10,037.505 | 10,935.66 | 6,534.252 | 7,499.903 | 7,619.388 | 7,845.953 | 6,602.582 | 6,845.902 | 11,118.194 | 8,461.487 |
SG&A
| 41,357.653 | 41,539.963 | 36,950.115 | 32,091.944 | 28,922.018 | 28,057.37 | 26,195.997 | 28,464.616 | 29,549.329 | 29,042.491 | 20,864.326 | 25,848.053 | 28,628.417 | 26,635.706 | 20,683.834 | 18,179.763 | 22,812.683 | 19,744.531 |
Other Expenses
| 274,958.327 | 183,188.206 | 209,623.728 | 181,673.812 | 169,971.436 | 152,294.735 | 148,470.955 | 151,546.256 | 149,751.327 | 125,714.539 | 94,507.994 | 0 | 121,214.683 | 122,007.614 | 141,436.17 | 113,819.298 | 128,370.88 | 115,139.927 |
Operating Expenses
| 316,315.98 | 224,728.169 | 246,573.843 | 213,765.756 | 198,893.454 | 180,352.105 | 174,666.952 | 180,010.872 | 179,300.656 | 154,757.03 | 115,372.32 | 149,872.023 | 149,843.1 | 148,643.32 | 162,120.004 | 131,999.061 | 151,183.563 | 134,884.458 |
Operating Income
| 218,165.292 | 153,882.899 | 393,569.392 | 159,053.892 | 323,428.096 | 241,006.665 | 191,637.681 | 210,479.23 | 216,305.43 | 143,347.684 | 96,710.994 | 146,566.676 | 118,752.581 | 69,065.382 | 71,886.473 | 64,495.046 | 108,263.568 | 67,665.023 |
Operating Income Ratio
| 0.403 | 0.536 | 0.886 | 0.441 | 1.012 | 0.849 | 0.693 | 0.797 | 0.747 | 0.721 | 0.723 | 0.895 | 0.663 | 0.416 | 0.365 | 0.416 | 0.515 | 0.375 |
Total Other Income Expenses Net
| -132,390.179 | 88,231.646 | -197,078.755 | -12,339.618 | -204,387.85 | -34,570.905 | -614,093.233 | 240.617 | -1,600.117 | -4,459.265 | -548,979.638 | -134,399.047 | -88,790.415 | 12,976.088 | -37,093.307 | 96,567.529 | 268,297.324 | -47.674 |
Income Before Tax
| 85,775.113 | 61,462.424 | 196,490.637 | 146,714.274 | 119,040.246 | 104,595.686 | 102,711.401 | 84,323.998 | 108,499.472 | 39,729.221 | 17,130.68 | 13,537.269 | 29,962.166 | 17,574.322 | 34,793.166 | 23,396.004 | 69,718.247 | 45,628.523 |
Income Before Tax Ratio
| 0.159 | 0.214 | 0.442 | 0.406 | 0.373 | 0.369 | 0.372 | 0.319 | 0.375 | 0.2 | 0.128 | 0.083 | 0.167 | 0.106 | 0.177 | 0.151 | 0.332 | 0.253 |
Income Tax Expense
| 18,216.736 | 18,173.288 | 53,148.048 | 42,764.81 | 35,567.742 | 27,253.256 | 29,379.454 | 22,023.612 | 29,563.478 | 9,967.482 | 5,845.632 | 2,940.766 | 8,373.864 | 4,972.212 | 9,749.161 | 7,176.963 | 21,002.307 | 13,106.137 |
Net Income
| 67,558.377 | 43,289.136 | 143,342.589 | 103,949.465 | 83,472.504 | 77,342.43 | 73,331.947 | 62,300.386 | 78,935.994 | 29,761.74 | 11,285.048 | 10,596.504 | 21,588.303 | 12,602.11 | 25,044.005 | 16,219.041 | 48,715.94 | 32,522.386 |
Net Income Ratio
| 0.125 | 0.151 | 0.323 | 0.288 | 0.261 | 0.273 | 0.265 | 0.236 | 0.273 | 0.15 | 0.084 | 0.065 | 0.121 | 0.076 | 0.127 | 0.105 | 0.232 | 0.18 |
EPS
| 842.62 | 681.08 | 2,255.24 | 2,091.42 | 2,391.32 | 2,216 | 2,103 | 1,796 | 2,276 | 858 | 325 | 345 | 611 | 267 | 702 | 455 | 1,368 | 872 |
EPS Diluted
| 842.62 | 681.08 | 2,255.24 | 2,091.42 | 2,391.32 | 2,216 | 2,103 | 1,796 | 2,276 | 858 | 325 | 345 | 611 | 267 | 702 | 454 | 1,366 | 872 |
EBITDA
| 228,324.061 | 162,640.461 | 401,722.715 | 166,813.812 | 330,311.25 | 245,320.036 | 196,513.797 | 219,445.882 | 225,236.105 | 152,304.613 | 103,690.114 | 155,684.732 | 124,126.478 | 70,888.895 | 77,669.494 | 69,330.758 | 113,568.924 | 74,221.855 |
EBITDA Ratio
| 0.422 | 0.566 | 0.904 | 0.462 | 1.034 | 0.864 | 1.101 | 0.872 | 0.829 | 0.908 | 1.121 | 0.95 | 0.876 | 0.508 | 0.269 | 0.44 | 0.462 | 0.288 |