KSS Line Ltd.
KRX:044450.KS
9500 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 472,602.86 | 445,375.79 | 324,001.267 | 226,181.167 | 231,240.042 | 202,504.829 | 177,565.952 | 141,144.031 | 143,480.707 | 137,526.098 | 118,679.752 | 112,243.969 | 98,396.511 | 105,529.185 | 105,927.071 | 102,211.81 | 77,542.301 |
| Cost of Revenue
| 370,987.695 | 360,523.009 | 251,817.534 | 163,993.022 | 167,701.723 | 145,402.274 | 122,254.074 | 98,831.998 | 104,219.261 | 105,996.124 | 90,066.921 | 90,629.658 | 75,784.13 | 81,639.439 | 88,607.005 | 83,429.491 | 59,645.935 |
| Gross Profit
| 101,615.165 | 84,852.781 | 72,183.733 | 62,188.145 | 63,538.319 | 57,102.555 | 55,311.878 | 42,312.033 | 39,261.446 | 31,529.974 | 28,612.831 | 21,614.31 | 22,612.382 | 23,889.746 | 17,320.066 | 18,782.319 | 17,896.366 |
| Gross Profit Ratio
| 0.215 | 0.191 | 0.223 | 0.275 | 0.275 | 0.282 | 0.312 | 0.3 | 0.274 | 0.229 | 0.241 | 0.193 | 0.23 | 0.226 | 0.164 | 0.184 | 0.231 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,345.595 | 1,514.636 | 910.24 | 940.787 | 1,097.032 | 993.971 | 970.985 | 1,017.69 | 982.11 | 896.149 | 930.906 | 955.417 | 819.776 | 595.541 | 544.688 | 539.297 | 523.522 |
| Selling & Marketing Expenses
| 1,726.773 | 3,006.931 | 2,114.827 | 1,528.288 | 732.858 | 677.749 | 527.959 | 342.542 | 550.959 | 327.421 | 334.732 | 378.924 | 355.091 | 281.704 | 316.278 | 353.188 | 577.941 |
| SG&A
| 12,752.201 | 4,521.567 | 3,025.067 | 2,469.075 | 1,829.89 | 1,671.72 | 1,498.943 | 1,360.232 | 1,533.069 | 1,223.57 | 1,265.637 | 1,334.34 | 1,174.867 | 877.245 | 860.966 | 892.485 | 1,101.463 |
| Other Expenses
| -501.617 | 10,820.122 | 11,069.544 | 8,987.882 | 8,936.492 | -26.895 | 132.916 | -9,331.555 | -674.365 | 63.39 | -13.923 | 157.075 | 7,552.434 | 246.657 | 797.11 | 255.729 | -7.153 |
| Operating Expenses
| 13,253.818 | 15,341.689 | 14,094.612 | 11,456.957 | 10,766.382 | 9,992.04 | 10,237.279 | 9,689.557 | 9,530.82 | 9,487.887 | 9,567.575 | 9,277.582 | 8,727.301 | 6,421.019 | 6,360.161 | 5,890.262 | 6,372.313 |
| Operating Income
| 88,361.347 | 69,511.092 | 58,089.121 | 37,828.369 | 52,771.937 | 47,110.515 | 45,074.6 | 32,622.476 | 29,730.626 | 22,042.087 | 19,045.256 | 12,336.729 | 28,879.512 | 17,468.728 | 10,959.906 | 12,892.056 | 11,524.054 |
| Operating Income Ratio
| 0.187 | 0.156 | 0.179 | 0.167 | 0.228 | 0.233 | 0.254 | 0.231 | 0.207 | 0.16 | 0.16 | 0.11 | 0.294 | 0.166 | 0.103 | 0.126 | 0.149 |
| Total Other Income Expenses Net
| -70,261.48 | -22,863.86 | -829.106 | -24,276.378 | -29,058.365 | -26,133.701 | -19,398.372 | -19,225.003 | -6,469.91 | -1,224.363 | 7,652.657 | 674.042 | 11,069.978 | -8,998.346 | 5,427.716 | -33,382.752 | -4,457.187 |
| Income Before Tax
| 18,099.868 | 46,647.231 | 57,260.015 | 13,551.991 | 23,713.572 | 20,976.814 | 25,676.227 | 13,397.472 | 23,260.716 | 20,817.724 | 26,697.913 | 13,010.77 | 24,955.059 | 8,470.381 | 16,387.621 | -20,490.695 | 7,066.866 |
| Income Before Tax Ratio
| 0.038 | 0.105 | 0.177 | 0.06 | 0.103 | 0.104 | 0.145 | 0.095 | 0.162 | 0.151 | 0.225 | 0.116 | 0.254 | 0.08 | 0.155 | -0.2 | 0.091 |
| Income Tax Expense
| 1,057.988 | 1,176.704 | 1,188.763 | 422.87 | 278.276 | 160.898 | -11.285 | 124.788 | 111.254 | -212.321 | 320.287 | 156.393 | 820.799 | -225.573 | -21.111 | -894.6 | 202.07 |
| Net Income
| 17,041.88 | 45,470.527 | 56,071.705 | 13,127.3 | 23,397.699 | 20,816.67 | 25,692.458 | 13,239.551 | 23,149.462 | 21,030.046 | 26,308.265 | 12,814.353 | 24,029.614 | 8,695.954 | 16,408.731 | -19,596.095 | 6,864.796 |
| Net Income Ratio
| 0.036 | 0.102 | 0.173 | 0.058 | 0.101 | 0.103 | 0.145 | 0.094 | 0.161 | 0.153 | 0.222 | 0.114 | 0.244 | 0.082 | 0.155 | -0.192 | 0.089 |
| EPS
| 754.82 | 2,016.38 | 2,496.61 | 584.5 | 1,033.93 | 915.65 | 1,120 | 585 | 508 | 907.5 | 1,143 | 577 | 1,084.5 | 384 | 723 | -846 | 336.75 |
| EPS Diluted
| 754.82 | 2,016.38 | 2,496.61 | 584.5 | 1,033.93 | 915.44 | 1,120 | 585 | 508 | 907.5 | 1,143 | 577 | 1,084.5 | 384 | 723 | -846 | 336.75 |
| EBITDA
| 183,295.53 | 154,261.263 | 134,984.33 | 81,696.735 | 94,240.392 | 86,577.518 | 75,819.142 | 47,582.051 | 52,140.036 | 44,823.925 | 40,896.94 | 29,691.603 | 21,130.942 | 20,648.764 | 37,950.468 | 1,371.96 | 30,188.045 |
| EBITDA Ratio
| 0.388 | 0.346 | 0.417 | 0.361 | 0.408 | 0.428 | 0.427 | 0.337 | 0.363 | 0.326 | 0.345 | 0.265 | 0.215 | 0.196 | 0.358 | 0.013 | 0.389 |