Kec Corporation
KRX:092220.KS
975 (KRW) • At close September 20, 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
| 206,935.26 | 256,171.263 | 267,472.591 | 201,046.481 | 201,729.382 | 217,374.591 | 237,212.116 | 227,690.903 | 209,099.505 | 219,931.598 | 259,791.513 | 262,269.893 | 301,820.861 | 342,673.783 | 317,136.553 | 319,926.851 | 307,796.89 |
| Cost of Revenue
| 208,385.058 | 205,677.763 | 210,983.054 | 175,236.354 | 178,989.965 | 185,283.948 | 201,920.096 | 193,926.317 | 174,787.21 | 185,719.001 | 227,929.91 | 251,858.662 | 287,165.836 | 298,863.07 | 277,447.052 | 279,298.938 | 263,528.62 |
| Gross Profit
| -1,449.798 | 50,493.5 | 56,489.537 | 25,810.127 | 22,739.418 | 32,090.644 | 35,292.02 | 33,764.586 | 34,312.296 | 34,212.597 | 31,861.603 | 10,411.231 | 14,655.025 | 43,810.713 | 39,689.501 | 40,627.913 | 44,268.27 |
| Gross Profit Ratio
| -0.007 | 0.197 | 0.211 | 0.128 | 0.113 | 0.148 | 0.149 | 0.148 | 0.164 | 0.156 | 0.123 | 0.04 | 0.049 | 0.128 | 0.125 | 0.127 | 0.144 |
| Reseach & Development Expenses
| 5,350 | 5,469.726 | 5,799.767 | 5,489.293 | 5,590.25 | 4,463.039 | 4,060.514 | 4,364.706 | 3,990.027 | 4,117.798 | 6,464.616 | 6,933.182 | 7,671.372 | 3,321.181 | 3,087.02 | 4,811.188 | 3,274.793 |
| General & Administrative Expenses
| 1,068.827 | 1,116.621 | 1,379.425 | 1,281.298 | 1,253.598 | 1,183.042 | 1,470.822 | 2,269.076 | 1,369.692 | 1,419.279 | 1,614.13 | 1,573.139 | 1,644.668 | 1,338.857 | 1,756.852 | 3,241.664 | 2,761.056 |
| Selling & Marketing Expenses
| 9,379.578 | 7,604.84 | 6,969.659 | 6,985.677 | 7,547.352 | 7,015.594 | 6,950.789 | 6,787.65 | 6,694.651 | 10,376.284 | 11,893.408 | 11,735.939 | 13,403.706 | 14,508.38 | 11,674.2 | 9,820.5 | 10,575.493 |
| SG&A
| 24,095.528 | 8,721.461 | 8,349.084 | 8,266.975 | 8,800.95 | 8,198.636 | 8,421.611 | 9,056.726 | 8,064.343 | 11,795.563 | 13,507.538 | 13,309.078 | 15,048.374 | 15,847.237 | 13,431.052 | 13,062.164 | 13,336.549 |
| Other Expenses
| -1,983.939 | 18,273.889 | 15,815.048 | 14,391.449 | 15,302.251 | 1,007.855 | 989.529 | 900.193 | 130.414 | 603.956 | -496.132 | 1,284.043 | 1,723.075 | -32,230.119 | -11,099.839 | 754.331 | 4,182.807 |
| Operating Expenses
| 31,429.467 | 32,465.076 | 29,963.899 | 28,147.717 | 29,693.451 | 28,750.523 | 28,713.535 | 29,754.187 | 29,460.288 | 31,101.427 | 39,339.329 | 33,301.584 | 45,408.334 | 37,725.705 | 35,114.109 | 44,297.407 | 42,259.687 |
| Operating Income
| -32,879.265 | 18,028.424 | 26,525.638 | -1,793.584 | 505.636 | 3,340.12 | 6,578.485 | 4,010.399 | 4,852.007 | 3,111.17 | -7,477.726 | -22,890.353 | -26,518.522 | 6,085.009 | 4,575.392 | -3,669.495 | 2,008.586 |
| Operating Income Ratio
| -0.159 | 0.07 | 0.099 | -0.009 | 0.003 | 0.015 | 0.028 | 0.018 | 0.023 | 0.014 | -0.029 | -0.087 | -0.088 | 0.018 | 0.014 | -0.011 | 0.007 |
| Total Other Income Expenses Net
| -1,924.402 | 2,753.213 | -15,329.402 | -42,836.839 | -20,231.727 | -1,587.448 | -5,201.435 | -3,901.018 | -4,344.175 | 5.592 | -20,548.337 | -29,661.758 | -9,474.293 | -55,135.289 | -24,375.054 | 1,572.122 | -399.364 |
| Income Before Tax
| -34,803.667 | 20,781.637 | 11,196.237 | -44,630.423 | -19,726.091 | 1,752.673 | 1,377.05 | 109.381 | 507.832 | 3,116.762 | -28,026.063 | -52,552.11 | -40,227.602 | -49,050.281 | -19,799.662 | -2,097.372 | 1,609.219 |
| Income Before Tax Ratio
| -0.168 | 0.081 | 0.042 | -0.222 | -0.098 | 0.008 | 0.006 | 0 | 0.002 | 0.014 | -0.108 | -0.2 | -0.133 | -0.143 | -0.062 | -0.007 | 0.005 |
| Income Tax Expense
| 2,995.251 | -1,488.963 | 1,023.079 | 225.528 | 19,716.446 | 1,157.666 | 12.04 | 34.359 | -15.646 | -120.47 | 7.48 | 107.368 | 30.477 | 92.478 | -10,841.678 | 160.427 | -0.188 |
| Net Income
| -38,136.558 | 21,864.67 | 9,592.293 | -44,855.951 | -39,442.537 | 1,465.18 | 940.206 | 286.96 | 882.881 | 5,253.285 | -28,932.639 | -53,317.333 | -36,881.796 | -48,809.078 | -20,013.993 | -1,377.602 | 1,715.136 |
| Net Income Ratio
| -0.184 | 0.085 | 0.036 | -0.223 | -0.196 | 0.007 | 0.004 | 0.001 | 0.004 | 0.024 | -0.111 | -0.203 | -0.122 | -0.142 | -0.063 | -0.004 | 0.006 |
| EPS
| -220.26 | 140.47 | 74.09 | -357.44 | -319.41 | 12.12 | 9.3 | 3.72 | 12.21 | 72.46 | -876 | -10,765.03 | -1,330.2 | -1,854.14 | -1,264.42 | -114.95 | 139.94 |
| EPS Diluted
| -220.26 | 140.47 | 74.09 | -357.44 | -319.41 | 12.09 | 9.3 | 3.72 | 12.21 | 72.46 | -876 | -10,765.03 | -1,330.2 | -1,854.14 | -1,264.42 | -114.95 | 139.94 |
| EBITDA
| -18,781.542 | 34,021.054 | 40,657.797 | 5,564.905 | 9,722.321 | 18,367.813 | 20,321.937 | 18,965.043 | 23,289.668 | 32,921.039 | 15,256.406 | 11,769.445 | 12,590.736 | 2,413.118 | 28,608.968 | 40,689.233 | 43,295.898 |
| EBITDA Ratio
| -0.091 | 0.133 | 0.152 | 0.028 | 0.048 | 0.084 | 0.086 | 0.083 | 0.111 | 0.15 | 0.059 | 0.045 | 0.042 | 0.007 | 0.09 | 0.127 | 0.141 |