ktcs corporation
KRX:058850.KS
2980 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,035,365.64 | 1,029,466.97 | 965,721.215 | 931,703.674 | 944,861.713 | 1,016,085.167 | 967,759.848 | 953,674.07 | 1,065,846.503 | 594,727.818 | 396,223.232 | 384,172.317 | 380,506.038 | 353,933.051 | 245,155.732 | 210,286.403 | 193,781.127 |
| Cost of Revenue
| 904,979.473 | 892,653.241 | 850,478.614 | 823,443.755 | 840,278.897 | 894,191.595 | 878,514.471 | 872,562.005 | 971,466.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 130,386.167 | 136,813.729 | 115,242.601 | 108,259.919 | 104,582.816 | 121,893.572 | 89,245.377 | 81,112.065 | 94,379.776 | 594,727.818 | 396,223.232 | 384,172.317 | 380,506.038 | 353,933.051 | 245,155.732 | 210,286.403 | 193,781.127 |
| Gross Profit Ratio
| 0.126 | 0.133 | 0.119 | 0.116 | 0.111 | 0.12 | 0.092 | 0.085 | 0.089 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 31.111 | 23.523 | 30.336 | 394.251 | 20.851 | 36.983 | 18.021 | 19.704 | 28.627 | 73.187 | 131.436 | 97.291 | 102.77 | 95.781 | 84.877 | 256.362 | 221.957 |
| General & Administrative Expenses
| 141,445.832 | 534,136.972 | 523,527.527 | 510,570.25 | 508,788.655 | 591,761.31 | 574,168.502 | 555,373.482 | 649,206.885 | 231,818.115 | 70,325.029 | 63,805.206 | 43,912.681 | 31,285.546 | 50,213.754 | 36,070.285 | 33,658.386 |
| Selling & Marketing Expenses
| 66,284.34 | 70,921.101 | 54,464.452 | 49,802.754 | 46,915.093 | 48,113.506 | 42,536.628 | 40,290.068 | 50,211.377 | 47,213.456 | 40,872.623 | 41,455.04 | 58,153.969 | 72,699.971 | 45,003.773 | 42,974.496 | 44,569.931 |
| SG&A
| 109,796.873 | 605,058.073 | 577,991.979 | 560,373.004 | 555,703.748 | 639,874.816 | 616,705.13 | 595,663.55 | 699,418.262 | 279,031.571 | 111,197.652 | 105,260.246 | 102,066.65 | 103,985.517 | 95,217.527 | 79,044.781 | 78,228.317 |
| Other Expenses
| -1,654.922 | 400,000.815 | 366,060.216 | 352,821.452 | 377,293.425 | -320.17 | -1,495.384 | 495.763 | -408.801 | 91.473 | -695.225 | -527.487 | 254,610.516 | -233.235 | 266.405 | -794.622 | -377.133 |
| Operating Expenses
| 111,482.906 | 1,005,082.411 | 944,082.531 | 913,588.707 | 933,018.024 | 1,003,622.531 | 957,613.918 | 944,876.926 | 1,049,494.603 | 577,069.238 | 378,364.389 | 363,471.248 | 356,779.936 | 335,460.147 | 232,786.606 | 206,955.431 | 186,335.974 |
| Operating Income
| 18,903.262 | 24,326.775 | 21,037.347 | 17,868.42 | 11,346.696 | 12,462.636 | 10,145.93 | 8,797.144 | 16,351.9 | 17,658.579 | 17,858.842 | 20,701.069 | 23,009.059 | 18,472.903 | 12,369.125 | 3,330.971 | 7,445.15 |
| Operating Income Ratio
| 0.018 | 0.024 | 0.022 | 0.019 | 0.012 | 0.012 | 0.01 | 0.009 | 0.015 | 0.03 | 0.045 | 0.054 | 0.06 | 0.052 | 0.05 | 0.016 | 0.038 |
| Total Other Income Expenses Net
| 744.95 | -548.908 | 1,733.619 | -1,835.627 | -1,423.447 | 3,638.872 | -222.217 | 1,855.636 | 954.008 | -90.647 | 1,638.128 | 2,752.507 | 1,991.515 | 1,898.623 | 3,939.623 | -1,154.349 | 2,331.555 |
| Income Before Tax
| 19,648.212 | 23,777.866 | 22,770.966 | 16,032.793 | 9,923.249 | 16,101.508 | 9,923.713 | 10,652.78 | 17,305.908 | 17,567.933 | 19,496.971 | 23,453.576 | 25,717.617 | 20,371.527 | 16,308.749 | 2,176.623 | 9,776.708 |
| Income Before Tax Ratio
| 0.019 | 0.023 | 0.024 | 0.017 | 0.011 | 0.016 | 0.01 | 0.011 | 0.016 | 0.03 | 0.049 | 0.061 | 0.068 | 0.058 | 0.067 | 0.01 | 0.05 |
| Income Tax Expense
| 4,178.126 | 5,674.877 | 3,736.732 | 4,709.514 | 2,393.142 | 4,700.15 | 2,538.707 | 2,798.147 | 3,772.349 | 4,245.407 | 6,952.677 | 5,776.518 | 6,362.305 | 5,187.466 | 3,994.215 | 1,192.987 | 2,783.294 |
| Net Income
| 14,649.772 | 17,086.144 | 18,244.147 | 10,695.612 | 7,430.984 | 11,327.626 | 7,117.377 | 7,637.676 | 12,465.106 | 12,919.875 | 12,544.294 | 17,677.058 | 19,355.311 | 15,184.06 | 12,314.534 | 983.636 | 6,993.414 |
| Net Income Ratio
| 0.014 | 0.017 | 0.019 | 0.011 | 0.008 | 0.011 | 0.007 | 0.008 | 0.012 | 0.022 | 0.032 | 0.046 | 0.051 | 0.043 | 0.05 | 0.005 | 0.036 |
| EPS
| 386.14 | 435.52 | 454.31 | 257.41 | 177.72 | 271 | 170 | 183 | 296 | 334 | 330 | 423 | 430 | 355 | 3,072 | 246 | 1,748 |
| EPS Diluted
| 386.14 | 435.52 | 454.31 | 257.41 | 177.72 | 271 | 170 | 183 | 296 | 334 | 330 | 423 | 430 | 355 | 3,072 | 246 | 1,748 |
| EBITDA
| 39,042.728 | 43,031.175 | 41,348.831 | 38,089.305 | 31,598.741 | 18,225.706 | 13,728.716 | 14,550.575 | 21,431.318 | 22,512.801 | 20,958.624 | 24,415.808 | 28,203.041 | 22,099.253 | 15,807.94 | 6,785.259 | 12,599.645 |
| EBITDA Ratio
| 0.038 | 0.042 | 0.043 | 0.041 | 0.033 | 0.018 | 0.014 | 0.015 | 0.02 | 0.038 | 0.053 | 0.064 | 0.074 | 0.062 | 0.064 | 0.032 | 0.065 |