KSS Line Ltd.

KRX:044450.KS

8730 (KRW) • At close March 14, 2025
Overview | Financials

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q3
Revenue 131,608.928136,843.425112,739.117127,837.106113,504.632122,470.886108,790.237120,683.594119,031.262109,225.17296,435.76194,989.2686,677.83878,564.72163,769.44754,631.6957,369.1552,412.52461,767.80361,693.97858,044.61356,205.4955,295.96153,182.27453,188.86748,042.17548,091.51351,384.20245,461.63142,584.96538,135.15437,385.97633,909.74633,486.34636,361.96235,451.14739,080.29634,345.9934,603.274033,740.65134,131.50933,660.91228,651.26431,815.90230,543.80327,668.78326,708.05929,607.72929,061.96426,181.315024,142.15921,597.30423,549.83126,044.10827,719.44826,394.28825,371.34124,818.9225,635.52826,127.29429,345.32928,210.15827,770.93824,249.05821,981.65720,577.81419,428.841
Cost of Revenue 99,243.029103,791.2888,206.566102,922.11688,710.66896,825.53382,208.4396,129.36297,609.78190,770.40276,013.46475,736.57864,281.5261,435.39750,364.03938,332.88741,649.5837,662.0546,348.50442,812.59743,778.33640,117.1340,993.6639,523.66738,190.62833,559.42834,128.55134,558.23931,298.47327,575.80928,821.55325,561.39123,345.21724,044.94825,880.44227,024.33926,600.40325,059.54125,534.979025,731.09425,808.95825,826.00521,372.64323,067.4823,220.48322,406.31423,661.54222,572.31622,110.92422,181019,449.31117,316.0817,619.78812,101.59322,828.65423,660.27223,048.92122,363.21322,331.29420,200.6723,711.82721,092.52622,351.82721,116.37818,868.7616,155.20214,688.757
Gross Profit 32,365.89933,052.14524,532.5524,914.9924,793.96425,645.35326,581.80724,554.23321,421.4818,454.7720,422.29819,252.68222,396.31917,129.32413,405.40816,298.80315,719.5714,750.47415,419.29918,881.38114,266.27716,088.3614,302.30113,658.60714,998.23914,482.74713,962.96216,825.96314,163.15815,009.1569,313.60111,824.58510,564.5299,441.39810,481.528,426.80812,479.8939,286.4499,068.29508,009.5578,322.5517,834.9077,278.6218,748.4227,323.325,262.4693,046.5167,035.4136,951.044,000.31504,692.8484,281.2245,930.04313,942.5154,890.7942,734.0162,322.422,455.7073,304.2345,926.6245,633.5027,117.6325,419.1113,132.683,112.8974,422.6124,740.084
Gross Profit Ratio 0.2460.2420.2180.1950.2180.2090.2440.2030.180.1690.2120.2030.2580.2180.210.2980.2740.2810.250.3060.2460.2860.2590.2570.2820.3010.290.3270.3120.3520.2440.3160.3120.2820.2880.2380.3190.270.26200.2370.2440.2330.2540.2750.240.190.1140.2380.2390.15300.1940.1980.2520.5350.1760.1040.0920.0990.1290.2270.1920.2520.1950.1290.1420.2150.244
Reseach & Development Expenses 000000000000000000000000000000000000000000000000000000000000000000000
General & Administrative Expenses 4,310.6113,766.8883,710.178303.1873,406.9653,305.3523,697.118395.818410.233366.615341.97257.692186.815212.391253.342289.013243.805191.862216.107274.284270.116286.273266.357249.104229.041234.178281.652247.503249.597232.62241.263182.124251.657284.234299.678259.715238.248236.673247.4760259.289207.027228.792224.846241.457230.97233.633242.136235.866248.117161.550125.655128.325164.174141.762137.772162.893153.114144.464124.236129.061146.927128.985130.279122.822157.214132.956129.081
Selling & Marketing Expenses 00-428.146393.307378.936293.188661.342402.387497.363256.6161,850.565532.907360.06671.468550.392189.659340.581260.119737.929356.593122.337103.698150.23193.094193.869174.555216.231134.006139.363160.32794.26488.92953.35181.492118.769107.586273.01569.315101.043070.43354.688104.373103.04482.81992.04856.821139.23489.68380.4960.904041.155117.49179.90284.55942.59173.70880.847102.99860.15960.20292.919114.01580.38859.79198.994120.4630.599
SG&A 4,310.6113,766.8883,282.0323,002.493,406.9653,305.3523,697.118798.205907.597623.2312,192.535790.599546.875883.859803.734478.672584.387451.981954.036630.877392.453389.971416.588342.198422.91408.733497.883381.508388.96392.947335.527271.053305.008365.726418.447367.301511.263305.988348.5190329.722261.715333.165327.889324.276323.018290.454381.369325.549328.607222.4540166.81245.816244.076226.321180.363236.601233.961247.462184.395189.263239.846243210.667182.613256.208253.419129.68
Other Expenses 00-333.532-162.84-6,813.93-6,610.704-7,394.2372,414.2622,556.53,077.9242,771.435362.6580.21424.11111.86426.0378.31133.2149.633-13.9189.83117.06122.103890.778-19.465-180.943-717.263-61.2222.51919.959171.66-7.39467.329-9,396.6885.198-606.523-95.6531.399-3.5910-11.223-84.581147.662-22.4152.2776.61-0.396116.879-18.455-22.7151,337.85101,359.6951,505.9332.196-2.662265.631-23.427.108873.606-30.739-137.12991.372270.499-0.522-8.66-5.588-38.803-0.29
Operating Expenses 4,310.6113,766.8883,615.5643,165.331-3,406.965-3,305.352-3,697.1193,212.4673,464.0973,701.1554,963.974,507.1982,955.5113,640.9982,990.9052,790.5982,790.4272,688.4013,187.5313,229.0642,545.2052,482.9832,509.132,743.2722,404.1222,371.5952,473.0552,753.8172,491.2022,683.3832,308.8752,499.6042,255.6562,383.4752,550.8222,333.2172,572.772,514.4822,110.35401,769.8352,235.8132,135.7812,618.9052,408.782,324.1822,215.7062,415.8812,336.1472,326.8421,560.30501,526.5051,751.7491,625.8851,710.2361,518.2531,666.0191,526.5111,715.9511,464.7861,621.1711,558.2541,615.6151,314.2191,545.7921,414.6351,592.4531,283.728
Operating Income 28,055.28829,386.4520,916.98621,749.65921,386.99922,340.00122,884.688-6,109.51539,862.60125,090.23615,458.32714,745.48419,440.80813,488.32610,414.50313,508.20512,929.14312,062.07312,231.76815,652.31711,721.07313,605.37711,793.17110,915.33812,594.11812,111.15311,489.90614,072.14711,671.95412,325.7727,004.7269,324.9828,308.8737,057.9247,930.6976,093.5919,907.1236,771.976,957.94206,239.7216,086.7375,699.1254,659.7176,339.6394,999.1363,046.763630.6354,699.2654,624.1992,438.67204,134.6432,539.91219,199.7512,232.2793,372.5411,067.998795.91739.7571,839.454,305.4534,075.2475,502.0164,104.891,586.8891,698.2612,830.1613,456.356
Operating Income Ratio 0.2130.2150.1860.170.1880.1820.21-0.0510.3350.230.160.1550.2240.1720.1630.2470.2250.230.1980.2540.2020.2420.2130.2050.2370.2520.2390.2740.2570.2890.1840.2490.2450.2110.2180.1720.2540.1970.20100.1850.1780.1690.1630.1990.1640.110.0240.1590.1590.09300.1710.1180.8150.470.1220.040.0310.030.0720.1650.1390.1950.1480.0650.0770.1380.178
Total Other Income Expenses Net -32,369.427-10,685.142-8,990.385-27,417.162-16,034.341-16,165.18-10,644.796-34,816.79,060.0582,737.824154.959-2,616.7982,870.266-6,712.3265,629.75-18,899.811-4,442.021-6,248.772-7,461.263-5,936.23-4,426.257-10,395.098-8,300.78-9,590.175-6,230.256-2,957.552-7,355.719-7,736.104-3,832.279-3,373.338-4,456.6512,506.87-4,377.564-13,764.866-3,589.445-2,554.609-1,506.52-1,132.583-1,276.1990350.805-2,221.86-2,277.0584,246.497-2,389.2621,892.0563,596.773,254.123-2,205.369-2,772.9222,319.5890-3,562.999-1,778.778767.962-2,311.8024,072.284-14,353.1833,594.3544,820.9183,958.4195,495.514-8,459.674-9,294.704-13,967.822-3,519.499-6,600.726-3,631.543-1,309.64
Income Before Tax -4,314.13918,701.30811,926.601-5,667.5035,352.6586,174.82112,239.892-13,474.93427,017.44217,491.43915,613.28512,128.68622,311.0746,776.00116,044.255-5,413.038,451.0256,794.2993,719.6969,716.0877,294.8153,210.2793,492.3911,325.1636,363.8629,153.6014,134.1876,336.0437,839.6758,952.4342,548.07511,831.8523,931.309-6,706.9424,341.2533,538.9828,400.6035,639.3875,681.74306,590.5263,864.8773,422.0659,031.7524,131.4376,891.1926,643.5333,884.7572,493.8961,851.2774,758.2610571.644761.13419,967.7129,920.4777,444.825-13,285.1854,390.2645,560.6755,797.8699,800.967-4,384.427-3,792.688-9,862.932-1,932.61-4,902.465-801.3822,146.716
Income Before Tax Ratio -0.0330.1370.106-0.0440.0470.050.113-0.1120.2270.160.1620.1280.2570.0860.252-0.0990.1470.130.060.1570.1260.0570.0630.0250.120.1910.0860.1230.1720.210.0670.3160.116-0.20.1190.10.2150.1640.16400.1950.1130.1020.3150.130.2260.240.1450.0840.0640.18200.0240.0350.8480.3810.269-0.5030.1730.2240.2260.375-0.149-0.134-0.355-0.08-0.223-0.0390.11
Income Tax Expense 147.704169.129103.351184.985481.848176.884214.271-727.486907.692412.304584.194991.673120.69737.39538.99780.661230.12454.06258.02486.428137.539.83114.51726.47536.75144.77552.897-264.4874.972125.148123.08241.13362.54328.59-7.47992.53436.519-31.29313.4940-77.8045.966-291.378161.39828.032151.465-20.60911.93835.46553.28149.4620318.946-470.552,081.485166.68272.893-433.408-31.74-270.252133.518-97.177212.8-1,293.04980.42179.156246.61350.25855.824
Net Income -4,461.84218,532.17911,823.25-5,852.4884,870.815,997.93712,025.621-12,747.44926,109.7517,079.13515,029.09111,137.7422,190.3766,739.97116,003.619-5,494.6028,219.3416,741.6673,660.8949,593.27,155.1423,172.3093,477.0481,298.2436,325.0659,116.2744,077.0886,597.8357,820.778,867.0972,406.75611,778.1893,852.458-6,731.2124,340.1163,446.4488,364.0845,670.685,668.24906,668.333,858.9113,704.1738,877.2364,127.5736,653.9066,649.5513,813.4922,485.4081,798.4174,708.80252.6981,231.68417,886.2279,753.7957,371.931-12,851.7774,422.0045,830.9265,664.3519,898.144-4,597.227-2,499.639-9,943.353-2,011.765-5,149.078-851.642,090.892
Net Income Ratio -0.0340.1350.105-0.0460.0430.0490.111-0.1060.2190.1560.1560.1170.2560.0860.251-0.1010.1430.1290.0590.1550.1230.0560.0630.0240.1190.190.0850.1280.1720.2080.0630.3150.114-0.2010.1190.0970.2140.1650.16400.1980.1130.110.310.130.2180.240.1430.0840.0620.1800.010.0570.760.3750.266-0.4870.1740.2350.2210.379-0.157-0.089-0.358-0.083-0.234-0.0410.108
EPS -197.62820.82523.67-259.22215.74265.66532.64-564.611,156.45756.47669495.86988300713-244.65340252215427.1431914115557.14278398179287.31341385105507.9983-30498150.61365.5247.5247.5294289.5166.5160382.87177293.5293169.55110.581212206.511.558.5799430.01325-567195257.35250436.5-201.5-108.17-429-87-222.1-43.21106.09
EPS Diluted -197.62820.82523.67-259.22215.74265.66532.64-564.611,156.45756.47668.9495.86988300713-244.65340252215427.1431914115557.14278398179287.31341385105507.9983-30498150.61365.5247.5247.5294289.5166.5160382.87177293.5293169.55110.581212206.511.558.5799430.01325-567195257.35250436.5-201.5-107.85-429-87-222.1-43.21106.09
EBITDA 32,365.89955,727.12353,831.26540,037.57946,643.63550,025.30649,420.13421,878.69158,165.66433,204.43838,273.60134,247.76742,762.80228,006.43731,200.8069,350.19724,143.67722,788.99122,681.83926,087.85922,083.64920,023.69521,635.20621,530.79522,223.32621,558.74720,806.37723,425.08320,908.76520,637.67313,933.60115,709.8114,447.6931,772.84113,665.55611,650.28215,363.17211,889.39612,095.427012,492.9095,384.70910,003.1928,222.82310,013.49811,779.11610,871.5998,125.8026,898.7362,979.2738,428.0503,584.6833,614.39422,783.05710,532.40513,615.064-7,309.08410,399.85211,080.91811,218.27315,257.781,120.7531,870.904-4,216.2973,656.1821,095.6765,562.9078,646.944
EBITDA Ratio 0.2460.4070.380.3680.2180.2090.2440.1260.4980.3990.3760.3360.5040.3580.490.2090.390.4220.4180.3980.4040.4210.4090.4050.4270.4850.3950.4110.4690.4990.3180.5620.3730.0530.3350.3170.3990.3720.36300.370.1580.2680.3430.280.3690.3930.3040.2330.1020.32200.1080.1670.3350.4040.491-0.2770.410.4210.4380.5960.0380.066-0.1520.150.0030.2850.444