KOAS Co., Ltd.
KRX:071950.KS
1070 (KRW) • At close September 5, 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
| 73,746.192 | 97,886.471 | 110,769.786 | 98,214.9 | 112,874.041 | 108,592.32 | 114,066.385 | 97,114.676 | 96,543.277 | 98,865.609 | 88,205.985 | 76,689.973 | 85,674.154 | 80,336.724 | 68,880.064 | 78,297.617 | 89,990.193 |
| Cost of Revenue
| 55,149.457 | 74,295.092 | 87,531.687 | 72,534.595 | 80,870.736 | 79,586.123 | 77,307.835 | 65,675.177 | 72,917.318 | 68,264.314 | 65,357.276 | 53,470.253 | 58,073.422 | 57,237.646 | 50,233.391 | 64,361.036 | 70,256.302 |
| Gross Profit
| 18,596.735 | 23,591.379 | 23,238.099 | 25,680.306 | 32,003.304 | 29,006.197 | 36,758.55 | 31,439.499 | 23,625.959 | 30,601.295 | 22,848.71 | 23,219.72 | 27,600.732 | 23,099.078 | 18,646.673 | 13,936.581 | 19,733.891 |
| Gross Profit Ratio
| 0.252 | 0.241 | 0.21 | 0.261 | 0.284 | 0.267 | 0.322 | 0.324 | 0.245 | 0.31 | 0.259 | 0.303 | 0.322 | 0.288 | 0.271 | 0.178 | 0.219 |
| Reseach & Development Expenses
| 820.816 | 1,131.107 | 1,768.127 | 1,329.402 | 1,336.183 | 1,609.979 | 1,403.862 | 1,579.697 | 1,315.669 | 1,096.073 | 994.464 | 820.205 | 812.255 | 910.551 | 858.571 | 1,225.604 | 1,003.585 |
| General & Administrative Expenses
| 755.741 | 620.618 | 628.054 | 714.378 | 806.722 | 749.258 | 8,927.857 | 6,255.008 | 6,573.623 | 7,405.11 | 6,320.578 | 5,466.428 | 6,173.36 | 5,494.15 | 4,786.058 | 5,125.056 | 4,744.484 |
| Selling & Marketing Expenses
| 13,055.022 | 14,400.259 | 17,100.551 | 17,022.153 | 18,506.714 | 16,915.539 | 15,507.305 | 16,781.014 | 13,575.804 | 12,018.242 | 9,173.683 | 7,943.784 | 7,225.961 | 5,162.444 | 5,103.759 | 5,253.862 | 6,129.688 |
| SG&A
| 20,542.989 | 15,020.877 | 17,728.605 | 17,736.531 | 19,313.436 | 17,664.797 | 24,435.162 | 23,036.022 | 20,149.427 | 19,423.352 | 15,494.261 | 13,410.212 | 13,399.321 | 10,656.594 | 9,889.817 | 10,378.918 | 10,874.172 |
| Other Expenses
| -267.12 | 8,143.896 | 8,407.611 | 8,508.406 | 8,272.778 | 228.114 | 529.301 | -373.546 | -483.672 | 1.754 | -8,138.428 | 207.709 | -343.668 | 363.225 | 420.827 | -957.218 | 774.949 |
| Operating Expenses
| 21,630.925 | 24,295.88 | 27,904.343 | 27,574.339 | 28,922.397 | 27,774.105 | 36,099.288 | 34,931.566 | 31,458.331 | 28,541.353 | 22,477.827 | 20,611.44 | 22,430.408 | 18,553.096 | 16,657.704 | 19,998.544 | 18,664.754 |
| Operating Income
| -3,034.19 | -123.989 | -4,666.244 | -839.664 | 3,080.909 | 1,232.092 | 659.26 | -3,492.067 | -7,832.373 | 2,059.942 | 370.883 | 2,608.28 | 5,170.324 | 4,545.983 | 1,988.969 | -6,061.963 | 1,069.136 |
| Operating Income Ratio
| -0.041 | -0.001 | -0.042 | -0.009 | 0.027 | 0.011 | 0.006 | -0.036 | -0.081 | 0.021 | 0.004 | 0.034 | 0.06 | 0.057 | 0.029 | -0.077 | 0.012 |
| Total Other Income Expenses Net
| -2,793.679 | -1,555.247 | -608.281 | -971.125 | -807.42 | -1,276.103 | -1,093.55 | -2,295.367 | -1,764.676 | -1,386.386 | -10,350.101 | -2,265.178 | -3,291.715 | -1,504 | -623.308 | -4,020.595 | 110.918 |
| Income Before Tax
| -5,827.869 | -1,679.236 | -5,274.525 | -1,810.789 | 2,273.49 | -44.011 | -434.289 | -5,787.434 | -9,597.049 | 673.556 | -9,979.218 | 343.102 | 1,878.61 | 3,041.982 | 1,365.661 | -10,082.558 | 1,180.055 |
| Income Before Tax Ratio
| -0.079 | -0.017 | -0.048 | -0.018 | 0.02 | -0 | -0.004 | -0.06 | -0.099 | 0.007 | -0.113 | 0.004 | 0.022 | 0.038 | 0.02 | -0.129 | 0.013 |
| Income Tax Expense
| 863.02 | -15.997 | -29.599 | -67.775 | 153.077 | 80.411 | 122.655 | 1,920.946 | 1,273.392 | 83.647 | -1,899.197 | 3.148 | 673.346 | 457.651 | 247.629 | -2,458.88 | 269.083 |
| Net Income
| -6,874.232 | -1,663.239 | -5,244.926 | -1,743.014 | 2,166 | -152.723 | -750.729 | -7,647.535 | -10,789.713 | 589.909 | -8,080.021 | 339.954 | 1,205.264 | 2,584.331 | 1,118.032 | -7,623.678 | 910.972 |
| Net Income Ratio
| -0.093 | -0.017 | -0.047 | -0.018 | 0.019 | -0.001 | -0.007 | -0.079 | -0.112 | 0.006 | -0.092 | 0.004 | 0.014 | 0.032 | 0.016 | -0.097 | 0.01 |
| EPS
| -222.42 | -53.81 | -169.7 | -56.4 | 70.08 | -5 | -24.29 | -250.35 | -369 | 21 | -337 | 16 | 92 | 168.99 | 72.83 | -591 | 59.75 |
| EPS Diluted
| -222.42 | -53.81 | -169.7 | -56.4 | 70.08 | -5 | -24 | -250 | -369 | 20 | -337 | 16 | 85 | 168.99 | 70.96 | -591 | 59.75 |
| EBITDA
| 222.183 | 3,277.831 | -1,024.358 | 2,591.307 | 6,763.127 | 4,325.92 | 3,556.716 | -1,831.107 | -6,455.533 | 3,722.686 | -6,022.258 | 4,431.647 | 6,213.67 | 6,564.087 | 4,852.818 | -7,564.663 | 3,157.72 |
| EBITDA Ratio
| 0.003 | 0.033 | -0.009 | 0.026 | 0.06 | 0.04 | 0.031 | -0.019 | -0.067 | 0.038 | -0.068 | 0.058 | 0.073 | 0.082 | 0.07 | -0.097 | 0.035 |