Kiwoom Securities Co., Ltd. (039490.KS) - Quarterly Income Statement

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039490.KS
Financials

128300 (KRW) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	822,526.642	2,643,342	494,888.724	663,595.476	824,768.272	568,655.403	316,298.11	351,029.36	324,238.34	365,286.156	440,803.067	504,879.724	487,358.654	546,979.85	484,329.838	522,446.365	451,089.607	141,600.924	246,155.62	197,654.643	156,500.096	297,338.043	86,767.642	168,043.594	180,678.593	197,546.334	189,354.773	114,705.43	165,956.654	142,649.015	131,102.304	115,544.364	111,850.152	129,071.435	95,296.667	122,332.298	144,368.252	127,785.13	80,249.496	94,883.769	71,859.663	61,406.945	72,238.006	57,568.364	64,406.196	47,616.617	74,714.427	65,178.326	138,301.563	98,896.243	84,333.267	76,935.337	72,983.5	74,965.979	78,992.102	74,829.373	0	62,141.535	63,760.627	69,539.711	0	54,183.372	42,750.055	46,300.35	47,740.386	61,261.331	59,448.594	54,938.65
Cost of Revenue Numbers are in millions	187,632.538	182,633.015	179,402.015	179,381.052	166,230.257	158,193.215	132,995.744	120,837.103	112,980.304	108,057.23	110,420.906	110,899.438	102,943.252	112,139.416	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	634,894.104	2,460,708.985	315,486.709	484,214.424	658,538.014	410,462.189	183,302.366	230,192.256	211,258.036	257,228.926	330,382.162	393,980.286	384,415.401	434,840.434	484,329.838	522,446.365	451,089.607	141,600.924	246,155.62	197,654.643	156,500.096	297,338.043	86,767.642	168,043.594	180,678.593	197,546.334	189,354.773	114,705.43	165,956.654	142,649.015	131,102.304	115,544.364	111,850.152	129,071.435	95,296.667	122,332.298	144,368.252	127,785.13	80,249.496	94,883.769	71,859.663	61,406.945	72,238.006	57,568.364	64,406.196	47,616.617	74,714.427	65,178.326	138,301.563	98,896.243	84,333.267	76,935.337	72,983.5	74,965.979	78,992.102	74,829.373	0	62,141.535	63,760.627	69,539.711	0	54,183.372	42,750.055	46,300.35	47,740.386	61,261.331	59,448.594	54,938.65
Gross Profit Ratio Numbers are in millions	0.772	0.931	0.637	0.73	0.798	0.722	0.58	0.656	0.652	0.704	0.75	0.78	0.789	0.795	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	0	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	41,452.412	39,014.652	36,824.199	38,193.243	36,396.755	35,517.949	36,811.073	33,894.302	31,381.872	31,519.671	30,079.676	30,197.131	28,827.121	26,316.949	26,988.781	21,920.946	22,173.141	22,342.077	22,937.304	20,962.425	21,523.335	20,254.153	19,532.09	18,062.991	18,222.367	17,034.253	18,361.676	16,547.689	15,716.363	15,244.56	15,835.551	14,575.04	14,196.045	14,549.94	14,585.778	13,952.915	13,785.736	13,583.917	12,661.965	12,375.147	12,822.789	12,637.041	11,876.9	10,273.943	10,132.248	11,107.482	10,072.315	9,540.199	9,250.166	10,597.233	9,779.747	8,361.859	8,295.835	9,061.344	0	7,015.321	6,061.812	8,481.679	0	5,708.603	6,578.016	5,941	3,732.692	5,680.642	5,155.971	4,658.236
Selling & Marketing Expenses Numbers are in millions	0	0	42,214.899	41,649.341	42,001.393	38,416.007	38,938.4	43,156.805	43,593.211	40,216.335	43,197.056	48,254.369	47,300.297	68,434.459	52,274.077	40,944.794	36,903.133	32,396.964	35,668.907	25,005.289	23,394.778	23,964.07	28,149.703	19,845.108	18,089.352	16,922.433	15,294.044	17,094.136	13,139.275	13,238.144	13,719.947	14,959.981	14,029.366	13,642.995	14,031.588	13,099.939	13,121.203	10,636.171	10,795.949	11,466.251	9,792.885	9,604.301	9,648.204	9,211.407	9,387.27	9,707.589	11,080.254	10,334.282	12,330.969	11,987.688	10,706.45	10,675.459	11,456.46	9,690.599	8,682.371	8,642.432	0	9,880.18	9,046.15	8,843.906	0	8,823.884	7,794.442	6,585.3	7,044.251	8,630.175	7,555.407	5,954.638
SG&A Numbers are in millions	0	0	83,667.311	80,663.993	78,825.592	76,609.25	75,335.155	78,674.754	80,404.284	74,110.637	74,578.928	79,774.04	77,379.973	98,631.59	81,101.198	67,261.743	63,891.914	54,317.91	57,842.048	47,347.366	46,332.082	44,926.495	49,673.038	40,099.261	37,621.442	34,985.424	33,516.411	34,128.389	31,500.951	29,785.833	29,436.31	30,204.541	29,864.917	28,218.035	28,227.633	27,649.879	27,706.981	24,589.086	24,581.685	25,050.168	22,454.85	21,979.448	22,470.993	21,848.448	21,264.17	19,981.532	21,212.502	21,441.764	22,403.284	21,527.887	19,956.616	21,272.692	21,236.207	18,052.458	16,978.206	17,703.776	0	16,895.501	15,107.962	17,325.585	0	14,532.487	14,372.458	12,526.3	10,776.943	14,310.817	12,711.378	10,612.874
Other Expenses Numbers are in millions	-1,968,200	-2,305,664	-411,896.048	260,301.481	175,892.624	105,868.01	107,155.576	88,684.381	112,708.941	77,199.162	125,233.121	106,441.475	118,760.296	82,137.322	101,303.35	96,992.755	86,624.634	8.779	1,326.593	0.78	43,862.615	-1,314.713	0.459	57,440.495	42,888.174	46,494.3	48,133.949	36,588.141	45,805.426	33,645.334	39,356.396	30,028.214	34,433.208	31,504.916	35,407.418	36,830.653	33,449.062	31,250.827	31,921.704	30,989.661	26,718.349	24,750.98	22,029.526	23,990.013	23,634.32	19,821.075	21,691.993	19,801.852	27,643.532	22,752.503	24,855.378	19,851.526	22,742.688	20,747.464	21,943.323	19,673.348	0	18,523.752	18,469.645	15,932.723	0	15,684.854	12,047.208	13,536.995	13,398.384	13,826.718	-24.31	11,667.533
Operating Expenses Numbers are in millions	-1,968,200	2,305,664	411,896.048	260,301.481	175,892.624	182,477.26	182,490.731	167,359.135	193,113.225	151,309.799	199,812.049	186,215.515	196,140.269	180,768.912	182,404.548	164,254.498	150,516.548	128,450.568	126,215.477	114,918.591	90,194.697	96,507.328	86,400.289	97,539.756	80,509.616	81,479.724	81,650.36	70,716.53	77,306.377	63,431.167	68,792.706	60,232.755	64,298.125	59,722.951	63,635.051	64,480.532	61,156.043	55,839.913	56,503.389	56,039.829	49,173.199	46,730.428	44,500.519	45,838.461	44,898.49	39,802.607	42,904.495	41,243.616	50,046.816	44,280.39	44,811.994	41,124.218	43,978.895	38,799.922	38,921.529	37,377.124	0	35,419.253	33,577.607	33,258.308	0	30,217.341	26,419.666	26,063.295	24,175.327	28,137.535	23,620.89	22,280.407
Operating Income Numbers are in millions	463,239.011	2,643,342	-96,409.339	260,301.481	175,892.624	384,599.529	346,130.189	179,829.624	225,649.241	300,836.169	312,832.263	377,894.51	341,208.629	422,856.328	343,818.35	422,959.524	362,304.104	74,516.916	172,326.072	142,834.312	132,648.897	264,045.794	43,779.576	109,542.128	134,598.382	142,565.307	129,559.378	65,322.117	111,517.04	96,723.885	78,430.165	68,019.082	63,129.439	82,279.811	46,607.34	67,114.612	99,911.006	87,071.154	33,170.343	50,483.294	34,698.307	24,699.934	37,649.965	21,552.044	29,443.824	14,081.71	36,873.137	15,866.646	42,694.255	59,152.813	43,958.102	39,837.478	39,377.268	40,075.14	43,903.762	41,146.198	0	30,346.547	33,173.324	39,179.238	0	28,802.733	21,448.555	25,884.902	29,558.837	39,400.831	42,595.265	42,261.911
Operating Income Ratio Numbers are in millions	0.563	1	-0.195	0.392	0.213	0.676	1.094	0.512	0.696	0.824	0.71	0.748	0.7	0.773	0.71	0.81	0.803	0.526	0.7	0.723	0.848	0.888	0.505	0.652	0.745	0.722	0.684	0.569	0.672	0.678	0.598	0.589	0.564	0.637	0.489	0.549	0.692	0.681	0.413	0.532	0.483	0.402	0.521	0.374	0.457	0.296	0.494	0.243	0.309	0.598	0.521	0.518	0.54	0.535	0.556	0.55	0	0.488	0.52	0.563	0	0.532	0.502	0.559	0.619	0.643	0.717	0.769
Total Other Income Expenses Net Numbers are in millions	-153,018.903	337,873	-164,455.139	1,226.183	95.874	11,233.245	-199,907.675	10,904.665	-97,285.454	-85,987.966	-71,543.388	-54,591.303	-50,209.056	-44,129.65	-45,931.454	-49,975.976	-58,433.557	-65,324.279	-52,939.302	-54,285.28	-58,146.507	-54,252.105	-53,016.11	-35,615.158	-32,277.626	-28,589.947	-22,295.365	-21,731.563	-18,519.428	-17,517.414	-16,029.175	-12,874.582	-13,755.822	-13,307.829	-13,206.89	-13,098.851	-12,763.963	-12,000.533	-11,139.202	-11,756.404	-12,147.484	-10,229.367	-10,100.199	-10,354.556	-9,727.623	-6,212.797	-5,312.294	-5,172.928	-5,751.322	-4,266.433	-4,436.83	-4,026.358	-3,357.584	-3,917.024	-3,833.189	-3,693.95	0	-4,039.517	-3,506.431	-2,977.023	0	-3,595.396	-5,097.882	-5,504.863	-5,998.357	-6,235.975	-7,275.616	-9,647.408
Income Before Tax Numbers are in millions	310,220.108	337,873	-260,864.478	261,527.664	175,988.498	395,832.774	146,222.513	190,734.289	128,363.787	214,848.203	241,288.875	323,303.207	290,999.573	378,726.678	297,886.897	372,983.548	303,870.547	9,192.637	119,386.77	88,549.032	74,502.39	209,793.689	-9,236.534	73,926.97	102,320.755	113,975.361	107,264.014	43,590.553	92,997.612	79,206.471	62,400.99	55,144.5	49,373.617	68,971.983	33,400.45	54,015.761	87,147.043	75,070.622	22,031.141	38,726.89	22,550.823	14,470.567	27,549.766	11,197.488	19,716.201	7,868.913	31,560.843	10,693.717	36,942.933	54,886.38	39,521.272	35,811.12	36,019.683	36,158.115	40,070.573	37,452.248	0	26,307.03	29,666.893	36,202.215	0	25,207.337	16,350.673	20,380.039	23,560.48	33,164.856	35,319.649	32,614.503
Income Before Tax Ratio Numbers are in millions	0.377	0.128	-0.527	0.394	0.213	0.696	0.462	0.543	0.396	0.588	0.547	0.64	0.597	0.692	0.615	0.714	0.674	0.065	0.485	0.448	0.476	0.706	-0.106	0.44	0.566	0.577	0.566	0.38	0.56	0.555	0.476	0.477	0.441	0.534	0.35	0.442	0.604	0.587	0.275	0.408	0.314	0.236	0.381	0.195	0.306	0.165	0.422	0.164	0.267	0.555	0.469	0.465	0.494	0.482	0.507	0.501	0	0.423	0.465	0.521	0	0.465	0.382	0.44	0.494	0.541	0.594	0.594
Income Tax Expense Numbers are in millions	74,027.068	93,043	-59,097.651	57,453.398	42,580.645	103,383.465	11,934.819	66,620.105	19,692.587	73,750.956	52,617.81	89,773.586	69,824.664	111,929.443	83,679.895	109,261.452	82,334.281	2,501.467	34,620.566	23,110.824	21,371.381	51,094.038	12,754.023	25,455.021	23,044.567	26,529.504	31,095.377	11,333.332	20,534.177	18,468.954	14,829.833	12,024.81	10,379.312	18,427.917	7,888.284	15,217.808	20,336.847	16,224.355	5,034.217	7,790.461	5,159.677	3,719.156	8,395.725	3,828.065	6,156.238	2,097.276	7,532.676	3,705.232	8,841.566	12,264.204	9,514.228	8,936.319	8,892.886	9,327.762	10,120.873	9,067.289	0	6,983.601	7,543.586	8,882.742	0	7,209.152	6,013.296	5,720.873	5,828.821	10,042.546	10,029.179	9,042.237
Net Income Numbers are in millions	231,699.038	245,488.532	-191,393.997	202,848.083	133,311.979	291,515.378	134,427.744	123,475.877	108,475.209	140,947.29	188,146.292	232,662.217	220,778.355	262,128.397	210,611.247	263,416.336	219,896.791	9,447.075	82,680.016	66,669.561	55,532.807	157,897.726	-21,754.187	48,238.781	79,562.212	87,712.238	73,921.4	32,883.053	72,782.271	60,737.517	47,278.773	43,119.691	38,994.305	50,544.065	25,261.56	38,797.953	66,810.196	58,846.267	16,502.407	30,936.429	17,391.146	10,751.411	19,154.04	7,369.423	13,559.963	5,771.637	24,028.166	6,988.486	28,101.367	42,622.176	30,007.045	26,874.801	27,126.798	26,830.353	29,949.701	28,384.959	0	19,323.429	22,123.307	27,319.474	0	17,998.185	10,337.376	14,659.167	17,731.659	23,122.31	25,290.47	23,572.266
Net Income Ratio Numbers are in millions	0.282	0.093	-0.387	0.306	0.162	0.513	0.425	0.352	0.335	0.386	0.427	0.461	0.453	0.479	0.435	0.504	0.487	0.067	0.336	0.337	0.355	0.531	-0.251	0.287	0.44	0.444	0.39	0.287	0.439	0.426	0.361	0.373	0.349	0.392	0.265	0.317	0.463	0.461	0.206	0.326	0.242	0.175	0.265	0.128	0.211	0.121	0.322	0.107	0.203	0.431	0.356	0.349	0.372	0.358	0.379	0.379	0	0.311	0.347	0.393	0	0.332	0.242	0.317	0.371	0.377	0.425	0.429
EPS Numbers are in millions	9,601.57	9,881.88	-7,825.38	8,170.56	5,370.79	11,745	5,416.21	4,087	3,514	4,909	6,613.92	8,098	7,708	10,404	8,392.75	10,497	8,754	300	3,192.14	2,574	2,092	6,125	-810.84	1,798	3,032	3,354	3,344.9	1,488	3,294	2,744	2,139.34	1,944	1,760	2,284	1,143.07	1,744	3,023	2,657	746.72	1,386	781	479	867	333	613.58	244	1,055	379	1,271.57	1,923	1,349	1,214	1,231.46	1,218	1,343	1,265	638	918	1,091.87	1,348.28	549	1,027.53	611.72	868.12	1,125.26	1,369.28	1,529.78	1,846.12
EPS Diluted Numbers are in millions	7,860	9,105.95	-7,825.38	6,813	4,822.29	10,544	4,853.96	4,087	3,514	4,867.93	5,959.63	7,299	7,664	10,128	8,392.75	8,796	7,330	300	3,192.14	2,281	1,887	5,212	-810.84	1,720	2,902	3,150	3,344.9	1,472	3,294	2,744	2,139.34	1,944	1,760	2,282	1,143.07	1,741	3,018	2,654	746.72	1,386	781	479	867	332	613.58	244	1,055	379	1,271.57	1,923	1,349	1,214	1,231.46	1,218	1,343	1,265	638	918	1,091.87	1,348.28	549	1,027.53	611.72	868.12	1,125.26	1,369.28	1,529.78	1,846.12
EBITDA Numbers are in millions	474,843.972	508,732.344	-86,277.75	260,301.481	175,892.624	394,898.843	357,628.318	190,095.982	235,326.188	309,911.555	322,668.574	387,561.432	349,684.129	431,290.293	354,617.91	429,364.16	368,175.692	80,354.902	178,556.871	148,653.89	138,056.772	269,770.734	48,717.167	116,396.991	141,443.369	149,355.183	136,826.093	72,214.395	118,749.881	104,014.475	85,836.434	75,329.86	70,428.472	89,699.058	53,974.131	74,023.969	106,995.075	94,095.334	40,085.62	57,319.637	41,518.028	31,586.765	42,472.13	26,205.438	33,952.533	18,147.361	41,009.439	20,130.6	46,671.651	62,880.757	47,590.519	43,271.962	42,684.145	43,415.228	47,206.821	44,480.942	0	33,401.769	36,125.391	41,948.563	0	31,260.017	23,808.071	28,183.573	31,778.497	41,478.013	44,555.479	43,969.193
EBITDA Ratio Numbers are in millions	0.577	0.192	-0.174	0.392	0.213	0.694	1.131	0.542	0.726	0.848	0.732	0.768	0.718	0.788	0.732	0.822	0.816	0.567	0.725	0.752	0.882	0.907	0.561	0.693	0.783	0.756	0.723	0.63	0.716	0.729	0.655	0.652	0.63	0.695	0.566	0.605	0.741	0.736	0.5	0.604	0.578	0.514	0.588	0.455	0.527	0.381	0.549	0.309	0.337	0.636	0.564	0.562	0.585	0.579	0.598	0.594	0	0.538	0.567	0.603	0	0.577	0.557	0.609	0.666	0.677	0.749	0.8

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