KISCO Corp.
KRX:104700.KS
9230 (KRW) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 905,095.863 | 1,064,176.509 | 886,650.133 | 633,382.164 | 719,102.311 | 777,466.326 | 738,870.356 | 663,369.314 | 684,536.729 | 747,148.004 | 821,095.617 | 987,039.948 | 1,020,601.374 | 879,924.339 | 911,503.172 | 316,051.876 |
| Cost of Revenue
| 780,970.025 | 900,747.799 | 742,878.226 | 540,729.162 | 672,690.607 | 715,009.837 | 656,543.299 | 570,297.416 | 581,873.259 | 698,807.716 | 780,399.023 | 921,998.113 | 973,310.335 | 841,387.273 | 818,203.612 | 239,856.461 |
| Gross Profit
| 124,125.838 | 163,428.71 | 143,771.907 | 92,653.002 | 46,411.703 | 62,456.489 | 82,327.057 | 93,071.898 | 102,663.471 | 48,340.288 | 40,696.594 | 65,041.835 | 47,291.039 | 38,537.066 | 93,299.56 | 76,195.415 |
| Gross Profit Ratio
| 0.137 | 0.154 | 0.162 | 0.146 | 0.065 | 0.08 | 0.111 | 0.14 | 0.15 | 0.065 | 0.05 | 0.066 | 0.046 | 0.044 | 0.102 | 0.241 |
| Reseach & Development Expenses
| 11.84 | 8.066 | 39.375 | 48.84 | 98.135 | 157.036 | 111.747 | 68.253 | 511.128 | 443.189 | 682.592 | 857.679 | 1,850.43 | 2,223.48 | 1,927.39 | 682.557 |
| General & Administrative Expenses
| 4,407.175 | 3,339.11 | 3,046.093 | 3,002.222 | 3,089.562 | 2,851.929 | 3,015.287 | 3,625.901 | 3,010.089 | 2,850.297 | 3,480.313 | 2,944.292 | 3,305.225 | 3,383.651 | 4,269.037 | 1,094.27 |
| Selling & Marketing Expenses
| 19,366.509 | 21,106.067 | 20,230.556 | 17,856.11 | 17,601.816 | 20,733.631 | 19,532.526 | 20,560.653 | 18,767.207 | 17,850.404 | 20,008.296 | 20,261.442 | 22,612.245 | 20,396.508 | 21,966.755 | 6,170.163 |
| SG&A
| 36,224.233 | 24,445.177 | 23,276.649 | 20,858.332 | 20,691.378 | 23,585.56 | 22,547.813 | 24,186.554 | 21,777.296 | 20,700.701 | 23,488.609 | 23,205.734 | 25,917.47 | 23,780.159 | 26,235.792 | 7,264.433 |
| Other Expenses
| -1,337.486 | 17,477.451 | 17,169.239 | 36,631.804 | 13,409.101 | -11,686.893 | 5,117.784 | 5,029.671 | 6,246.857 | 4,182.407 | 5,556.95 | 15,340.009 | 4.8 | 317.078 | 247.091 | -308.369 |
| Operating Expenses
| 37,573.559 | 41,930.694 | 40,485.263 | 57,538.976 | 34,198.614 | 37,042.526 | 36,225.124 | 40,031.551 | 37,534.552 | 35,876.649 | 39,353.979 | 49,508.134 | 59,590.027 | 40,847.827 | 43,845.006 | 15,699.75 |
| Operating Income
| 86,552.278 | 121,498.017 | 103,286.644 | 1,390.089 | 25,202.293 | 25,413.962 | 46,101.933 | 53,040.347 | 65,128.919 | 12,463.639 | 1,342.615 | 15,533.701 | -42,714.956 | -2,310.758 | 49,454.552 | 60,495.665 |
| Operating Income Ratio
| 0.096 | 0.114 | 0.116 | 0.002 | 0.035 | 0.033 | 0.062 | 0.08 | 0.095 | 0.017 | 0.002 | 0.016 | -0.042 | -0.003 | 0.054 | 0.191 |
| Total Other Income Expenses Net
| 4,472.699 | -8,540.706 | 23,403.129 | 2,859.426 | -219.046 | -4,254.535 | -104,161.179 | 10,736.42 | 3,680.512 | 10,080.142 | 10,982.924 | 8,452.73 | -30,191.404 | 20,139.394 | 8,855.443 | 2,438.869 |
| Income Before Tax
| 91,024.977 | 112,957.311 | 126,689.773 | 4,249.515 | 24,983.247 | 21,159.428 | -58,059.246 | 63,776.767 | 68,809.431 | 22,543.781 | 12,325.539 | 23,986.431 | -42,490.392 | 17,828.633 | 58,309.997 | 62,934.534 |
| Income Before Tax Ratio
| 0.101 | 0.106 | 0.143 | 0.007 | 0.035 | 0.027 | -0.079 | 0.096 | 0.101 | 0.03 | 0.015 | 0.024 | -0.042 | 0.02 | 0.064 | 0.199 |
| Income Tax Expense
| 22,845.38 | 33,171.759 | 29,438.218 | 12,710.66 | 5,899.095 | 8,986.519 | -14,683.344 | 17,229.691 | 15,190.044 | 4,553.887 | 2,927.9 | 5,501.094 | -8,980.164 | 2,367.374 | 12,256.432 | 13,643.657 |
| Net Income
| 68,179.598 | 87,395.338 | 97,251.555 | -8,461.145 | 19,084.152 | 12,172.909 | -43,375.902 | 46,547.076 | 53,619.387 | 17,989.894 | 9,397.639 | 18,485.337 | -33,510.227 | 15,461.258 | 46,053.565 | 49,290.877 |
| Net Income Ratio
| 0.075 | 0.082 | 0.11 | -0.013 | 0.027 | 0.016 | -0.059 | 0.07 | 0.078 | 0.024 | 0.011 | 0.019 | -0.033 | 0.018 | 0.051 | 0.156 |
| EPS
| 1,756.1 | 2,251.03 | 2,435.5 | -183.98 | 414.57 | 264.43 | -188.4 | 1,011.2 | 1,164.8 | 390.8 | 204.2 | 401.6 | -727.94 | 335.8 | 1,000.4 | 1,070.6 |
| EPS Diluted
| 1,756.1 | 2,251.03 | 2,435.5 | -183.98 | 414.57 | 264 | -188.4 | 1,011.2 | 1,164.8 | 390.8 | 204.2 | 401.6 | -727.94 | 335.8 | 1,000.4 | 1,070.6 |
| EBITDA
| 98,419.433 | 120,116.723 | 131,557.662 | 13,273.573 | 41,137.875 | 35,119.876 | 82,203.919 | 88,057.278 | 101,087.375 | 47,217.261 | 38,493.842 | 64,923.167 | 21,567.633 | 63,720.821 | 116,927.222 | 77,243.919 |
| EBITDA Ratio
| 0.109 | 0.113 | 0.148 | 0.021 | 0.057 | 0.045 | 0.111 | 0.133 | 0.148 | 0.063 | 0.047 | 0.066 | 0.021 | 0.072 | 0.128 | 0.244 |