Kishin Corporation
KRX:092440.KS
2585 (KRW) • At close September 13, 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 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 137,860.489 | 144,440.857 | 131,329.893 | 128,459.666 | 124,649.55 | 118,992.21 | 106,415.944 | 107,804.655 | 112,914.455 | 122,691.701 | 119,141.847 | 113,782.28 | 100,588.757 | 96,910.659 | 95,564.02 | 87,303.513 | 70,858.321 | 57,691.766 |
| Cost of Revenue
| 121,076.954 | 122,832.371 | 108,075.354 | 102,155.834 | 101,470.525 | 96,367.913 | 85,898.625 | 83,746.843 | 87,978.612 | 90,522.675 | 86,943.542 | 84,629.599 | 75,783.555 | 69,218.647 | 69,068.968 | 64,574.399 | 48,830.74 | 37,673.773 |
| Gross Profit
| 16,783.535 | 21,608.486 | 23,254.539 | 26,303.833 | 23,179.024 | 22,624.297 | 20,517.319 | 24,057.812 | 24,935.842 | 32,169.025 | 32,198.305 | 29,152.681 | 24,805.202 | 27,692.012 | 26,495.052 | 22,729.114 | 22,027.581 | 20,017.993 |
| Gross Profit Ratio
| 0.122 | 0.15 | 0.177 | 0.205 | 0.186 | 0.19 | 0.193 | 0.223 | 0.221 | 0.262 | 0.27 | 0.256 | 0.247 | 0.286 | 0.277 | 0.26 | 0.311 | 0.347 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259.621 | 276.492 | 224.473 | 0 |
| General & Administrative Expenses
| 905.544 | 893.652 | 943.444 | 945.607 | 819.82 | 1,193.027 | 388.773 | 1,521.433 | 1,194.79 | 2,110.245 | 1,582.293 | 1,180.755 | 1,015.857 | 838.066 | 974.277 | 1,317.516 | 836.891 | 480.257 |
| Selling & Marketing Expenses
| 2,594.602 | 2,681.801 | 2,298.408 | 2,321.49 | 2,187.788 | 2,130.922 | 1,867.087 | 1,800.437 | 1,771.046 | 1,835.326 | 1,665.162 | 1,778.777 | 1,456.096 | 1,459.001 | 1,328.863 | 1,415.019 | 1,261.01 | 822.137 |
| SG&A
| 14,021.177 | 3,575.453 | 3,241.852 | 3,267.097 | 3,007.608 | 3,323.949 | 2,255.86 | 3,321.87 | 2,965.836 | 3,945.571 | 3,247.455 | 2,959.532 | 2,471.953 | 2,297.067 | 2,303.14 | 2,732.535 | 2,097.901 | 1,302.394 |
| Other Expenses
| -281.013 | 209.297 | 101.292 | 108.436 | 102.564 | 3,723.11 | 13,351.786 | -975.36 | 534.178 | 1,276.667 | 2,105.18 | 2,000.686 | 49.159 | 1,167.774 | 2,139.34 | 907.578 | 699.061 | 167.407 |
| Operating Expenses
| 14,302.19 | 15,190.664 | 13,612.193 | 14,947.27 | 13,920.318 | 12,337.013 | 15,607.646 | 13,910.417 | 11,789.717 | 11,418.973 | 10,609.96 | 9,952.231 | 7,731.47 | 9,276.846 | 9,410.317 | 9,683.147 | 7,789.367 | 5,443.121 |
| Operating Income
| 2,481.345 | 6,417.822 | 9,642.345 | 11,356.563 | 9,258.707 | 10,287.284 | 9,766.112 | 10,147.395 | 13,146.125 | 20,750.052 | 21,588.345 | 19,200.45 | 11,350.613 | 18,415.167 | 17,084.734 | 13,045.966 | 14,238.213 | 14,574.876 |
| Operating Income Ratio
| 0.018 | 0.044 | 0.073 | 0.088 | 0.074 | 0.086 | 0.092 | 0.094 | 0.116 | 0.169 | 0.181 | 0.169 | 0.113 | 0.19 | 0.179 | 0.149 | 0.201 | 0.253 |
| Total Other Income Expenses Net
| 561.665 | 138.574 | 1,054.367 | 908.01 | 1,554.99 | 4,747.491 | 2,992.78 | -4,138.5 | -6,433.923 | 2,715.314 | 4,371.083 | 2,693.273 | -3,077.307 | 3,256.345 | 4,843.267 | 1,454.788 | 2,112.814 | 753.358 |
| Income Before Tax
| 3,043.01 | 6,556.397 | 10,696.713 | 12,264.573 | 10,813.696 | 15,034.775 | 12,758.892 | 6,008.895 | 6,712.202 | 23,465.366 | 25,959.428 | 21,893.723 | 13,996.425 | 21,671.511 | 21,928.002 | 14,500.755 | 16,351.028 | 15,328.23 |
| Income Before Tax Ratio
| 0.022 | 0.045 | 0.081 | 0.095 | 0.087 | 0.126 | 0.12 | 0.056 | 0.059 | 0.191 | 0.218 | 0.192 | 0.139 | 0.224 | 0.229 | 0.166 | 0.231 | 0.266 |
| Income Tax Expense
| 1,327.871 | 2,177.479 | 2,202.454 | 2,489.337 | 2,125.904 | -28.348 | 3,084.107 | 5,131.911 | 3,619.266 | 5,386.407 | 6,267.06 | 5,749.315 | 5,451.372 | 5,672.662 | 6,388.929 | 3,695.996 | 4,240.398 | 4,249.012 |
| Net Income
| 1,715.139 | 4,378.917 | 8,494.259 | 9,775.237 | 8,687.793 | 15,063.123 | 8,734.548 | 293.247 | 7,413.521 | 18,539.833 | 20,287.38 | 18,478.142 | 13,060.308 | 17,233.946 | 15,963.465 | 11,117.749 | 12,160.874 | 11,079.218 |
| Net Income Ratio
| 0.012 | 0.03 | 0.065 | 0.076 | 0.07 | 0.127 | 0.082 | 0.003 | 0.066 | 0.151 | 0.17 | 0.162 | 0.13 | 0.178 | 0.167 | 0.127 | 0.172 | 0.192 |
| EPS
| 58.74 | 149.96 | 290.9 | 334.77 | 297.53 | 516 | 299.13 | 10 | 254 | 619 | 674 | 553 | 293 | 590 | 546.5 | 380.5 | 474 | 490 |
| EPS Diluted
| 58.74 | 149.96 | 290.9 | 334.77 | 297.53 | 516 | 299 | 10 | 254 | 619 | 674 | 553 | 293 | 590 | 546.5 | 380.5 | 474 | 490 |
| EBITDA
| 7,843.139 | 13,296.597 | 16,337.224 | 18,843.628 | 17,793.206 | 22,335.295 | 17,484.046 | 22,039.441 | 29,577.332 | 28,572.988 | 33,140.323 | 31,113.756 | 27,284.534 | 28,243.57 | 29,611.821 | 22,347.608 | 22,217.315 | 19,515.098 |
| EBITDA Ratio
| 0.057 | 0.092 | 0.124 | 0.147 | 0.143 | 0.188 | 0.164 | 0.204 | 0.262 | 0.233 | 0.278 | 0.273 | 0.271 | 0.291 | 0.31 | 0.256 | 0.314 | 0.338 |