Kiwoom Securities Co., Ltd.
KRX:039490.KS
128300 (KRW) • At close November 8, 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
| 2,782,701.438 | 1,357,057.964 | 1,968,832.354 | 1,595,900.325 | 892,289.604 | 631,018.176 | 612,665.871 | 486,995.796 | 489,782.346 | 308,399.871 | 195,759.774 | 238,904.96 | 398,357.367 | 301,658.613 | 265,039.88 | 196,893.854 | 223,325.659 | 135,200.168 |
Cost of Revenue
| 683,206.541 | 474,870.381 | 436,495.747 | 323,410.746 | 236,330.514 | 0 | 148,988.888 | 134,884.792 | 124,504.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,099,494.897 | 882,187.583 | 1,532,336.607 | 1,272,489.58 | 655,959.09 | 631,018.176 | 463,676.983 | 352,111.004 | 365,278.144 | 308,399.871 | 195,759.774 | 238,904.96 | 398,357.367 | 301,658.613 | 265,039.88 | 196,893.854 | 223,325.659 | 135,200.168 |
Gross Profit Ratio
| 0.754 | 0.65 | 0.778 | 0.797 | 0.735 | 1 | 0.757 | 0.723 | 0.746 | 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
| 155,484.507 | 142,620.079 | 123,178.351 | 104,053.799 | 88,414.947 | 79,372.567 | 70,165.981 | 61,371.515 | 57,284.677 | 52,406.764 | 37,864.652 | 43,390.573 | 39,459.913 | 35,498.785 | 30,347.356 | 24,588.648 | 19,227.541 | 14,871.163 |
Selling & Marketing Expenses
| 164,281.64 | 165,904.752 | 207,186.182 | 162,518.968 | 108,033.045 | 83,006.596 | 58,765.596 | 56,352.289 | 50,888.902 | 41,659.385 | 30,703.338 | 40,509.394 | 45,700.566 | 38,471.862 | 36,357.967 | 30,822.38 | 29,184.469 | 20,406.296 |
SG&A
| 319,766.147 | 308,524.831 | 330,364.533 | 266,572.767 | 196,447.992 | 162,379.163 | 128,931.577 | 117,723.804 | 108,173.579 | 94,066.149 | 68,567.99 | 83,899.967 | 85,160.479 | 73,970.647 | 66,705.323 | 55,411.028 | 48,412.01 | 35,277.459 |
Other Expenses
| -878,747.425 | 385,988.829 | 432,630.239 | 356,614.787 | 224,341.057 | -2,011.26 | 164,172.739 | 1,200.803 | 136,937.962 | 114,810.881 | 73,262.088 | 0 | 94,911.906 | 84,926.923 | 77,589.985 | 60,320.521 | 49,738.846 | 39,082.659 |
Operating Expenses
| 878,747.425 | 694,513.66 | 762,994.772 | 623,187.554 | 420,789.049 | 345,915.98 | 293,104.316 | 252,413.677 | 245,111.541 | 208,877.03 | 141,830.078 | 169,509.31 | 180,072.385 | 158,897.57 | 144,295.308 | 115,731.549 | 98,150.856 | 74,360.118 |
Operating Income
| 1,220,747.472 | 1,204,428.018 | 1,227,860.764 | 981,148.544 | 492,976.919 | 429,952.631 | 403,032.874 | 291,858.497 | 300,704.112 | 143,051.879 | 84,299.334 | 69,839.674 | 185,642.649 | 164,502.367 | 132,679.88 | 96,096.868 | 153,816.845 | 81,852.66 |
Operating Income Ratio
| 0.439 | 0.888 | 0.624 | 0.615 | 0.552 | 0.681 | 0.658 | 0.599 | 0.614 | 0.464 | 0.431 | 0.292 | 0.466 | 0.545 | 0.501 | 0.488 | 0.689 | 0.605 |
Total Other Income Expenses Net
| -641,244.745 | -524,259.225 | 6,457.569 | 2,785.085 | -745.038 | -148,966.079 | -79,974.223 | -55,967.407 | -51,070.236 | -45,272.458 | -30,683.719 | 0 | -18,480.943 | -14,801.747 | -14,406.211 | -15,617.8 | -29,157.356 | -21,033.848 |
Income Before Tax
| 579,502.727 | 680,168.793 | 1,234,318.333 | 983,933.628 | 492,231.881 | 280,986.552 | 323,058.651 | 235,891.09 | 249,633.876 | 97,779.421 | 53,615.615 | 69,839.674 | 167,161.706 | 149,700.62 | 118,273.669 | 80,479.068 | 124,659.489 | 60,818.812 |
Income Before Tax Ratio
| 0.208 | 0.501 | 0.627 | 0.617 | 0.552 | 0.445 | 0.527 | 0.484 | 0.51 | 0.317 | 0.274 | 0.292 | 0.42 | 0.496 | 0.446 | 0.409 | 0.558 | 0.45 |
Income Tax Expense
| 144,319.856 | 171,998.467 | 324,145.503 | 277,777.095 | 130,196.81 | 87,783.115 | 81,431.841 | 55,661.872 | 59,667.294 | 21,703.511 | 17,627.891 | 19,491.422 | 39,556.317 | 37,408.81 | 30,280.527 | 24,944.478 | 34,942.784 | 17,122.043 |
Net Income
| 436,281.443 | 507,326.12 | 903,715.261 | 703,371.448 | 362,780.11 | 193,226.282 | 240,234.695 | 179,936.834 | 189,715.976 | 75,581.393 | 35,987.725 | 50,348.252 | 127,605.389 | 112,291.81 | 87,993.142 | 54,379.718 | 89,716.705 | 43,696.769 |
Net Income Ratio
| 0.157 | 0.374 | 0.459 | 0.441 | 0.407 | 0.306 | 0.392 | 0.369 | 0.387 | 0.245 | 0.184 | 0.211 | 0.32 | 0.372 | 0.332 | 0.276 | 0.402 | 0.323 |
EPS
| 17,609 | 20,208 | 35,351 | 28,243 | 14,421 | 6,727 | 10,870 | 8,142 | 8,585 | 3,420 | 1,640 | 2,329 | 5,745 | 4,718 | 3,946 | 3,042.27 | 5,525.64 | 3,437.92 |
EPS Diluted
| 16,226 | 17,992 | 31,282 | 28,243 | 13,766 | 6,727 | 10,677 | 8,142 | 8,573 | 3,420 | 1,639 | 2,326 | 5,745 | 4,718 | 3,946 | 3,042.27 | 5,525.64 | 3,437.92 |
EBITDA
| 1,259,289.518 | 1,244,944.839 | 1,264,273.462 | 1,010,062.314 | 516,160.111 | 455,379.949 | 431,715.298 | 321,293.824 | 329,088.51 | 170,510.051 | 100,778.236 | 86,814.291 | 200,414.89 | 177,787.135 | 144,652.397 | 105,469.569 | 161,781.183 | 87,989.346 |
EBITDA Ratio
| 0.453 | 0.917 | 0.642 | 0.633 | 0.578 | 0.722 | 0.705 | 0.66 | 0.672 | 0.553 | 0.515 | 0.363 | 0.503 | 0.589 | 0.546 | 0.536 | 0.724 | 0.651 |