KC Cottrell Co., Ltd.
KRX:119650.KS
471 (KRW) • At close October 17, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 436,615.282 | 421,583.747 | 355,034.77 | 327,908.709 | 300,551.682 | 182,043.908 | 168,470.463 | 179,277.597 | 186,774.294 | 209,675.82 | 290,868.493 | 332,119.561 | 211,359.393 | 245,272.024 |
| Cost of Revenue
| 432,414.359 | 391,523.286 | 326,216.852 | 342,830.218 | 265,505.939 | 159,008.589 | 146,458.642 | 155,802.354 | 179,556.01 | 198,604.885 | 267,315.661 | 296,603.074 | 185,796.231 | 205,466.061 |
| Gross Profit
| 4,200.923 | 30,060.461 | 28,817.918 | -14,921.509 | 35,045.744 | 23,035.318 | 22,011.821 | 23,475.243 | 7,218.284 | 11,070.935 | 23,552.832 | 35,516.487 | 25,563.161 | 39,805.963 |
| Gross Profit Ratio
| 0.01 | 0.071 | 0.081 | -0.046 | 0.117 | 0.127 | 0.131 | 0.131 | 0.039 | 0.053 | 0.081 | 0.107 | 0.121 | 0.162 |
| Reseach & Development Expenses
| 1,134.33 | 965.156 | 942.436 | 1,037.889 | 1,106.871 | 1,297.188 | 1,458.312 | 1,432.981 | 1,712.393 | 2,195.336 | 3,057.324 | 3,939.023 | 1,586.228 | 1,534.019 |
| General & Administrative Expenses
| 2,341.748 | 4,767.158 | 2,163.711 | 2,462.855 | 4,041.088 | 2,716.445 | 2,970.438 | 2,882.701 | 2,528.716 | 3,069.39 | 5,804.344 | 6,178.635 | 6,214.049 | 4,975.093 |
| Selling & Marketing Expenses
| 11,065.253 | 8,198.387 | 8,031.607 | 10,869.512 | 7,339.458 | 5,536.561 | 3,890.153 | 3,017.721 | 3,480.178 | 5,600.565 | 6,556.062 | 5,002.964 | 3,850.106 | 3,580.043 |
| SG&A
| 23,646.423 | 12,965.545 | 10,195.318 | 13,332.367 | 11,380.546 | 8,253.006 | 6,860.591 | 5,900.422 | 6,008.894 | 8,669.955 | 12,360.406 | 11,181.599 | 10,064.155 | 8,555.136 |
| Other Expenses
| -3.565 | 12,475.618 | 12,479.099 | 15,258.091 | 13,871.767 | -1,817.658 | 1,516.127 | -1,004.34 | -356.682 | 614.944 | 895.244 | -85.276 | -573.288 | 355.449 |
| Operating Expenses
| 24,784.318 | 26,406.319 | 23,616.853 | 29,628.347 | 26,359.184 | 18,772.143 | 18,551.029 | 17,500.955 | 15,935.638 | 17,418.67 | 22,811.751 | 20,842.417 | 16,152.82 | 16,704.273 |
| Operating Income
| -20,583.395 | 7,580.023 | 20,592.02 | -44,693.531 | 6,381.922 | 3,741.209 | 3,460.792 | 5,974.288 | -8,717.354 | -6,347.733 | 741.08 | 14,674.071 | 12,513.834 | 23,101.69 |
| Operating Income Ratio
| -0.047 | 0.018 | 0.058 | -0.136 | 0.021 | 0.021 | 0.021 | 0.033 | -0.047 | -0.03 | 0.003 | 0.044 | 0.059 | 0.094 |
| Total Other Income Expenses Net
| -20,488.482 | -26,824.363 | -7,472.513 | -18,399.772 | -5,295.784 | -1,566.088 | 5,870.03 | -4,764.365 | 317.705 | 1,905.663 | 4,256.888 | 5,702.181 | 2,948.284 | 2,909.926 |
| Income Before Tax
| -41,071.877 | -19,244.34 | 13,119.507 | -63,093.303 | 1,086.138 | 2,697.088 | 9,330.822 | 1,209.924 | -8,399.649 | -4,442.072 | 4,997.969 | 20,376.251 | 12,358.626 | 26,011.616 |
| Income Before Tax Ratio
| -0.094 | -0.046 | 0.037 | -0.192 | 0.004 | 0.015 | 0.055 | 0.007 | -0.045 | -0.021 | 0.017 | 0.061 | 0.058 | 0.106 |
| Income Tax Expense
| -942.537 | 2,885.803 | 1,154.535 | 817.785 | 411.822 | 498.447 | 2,443.802 | 299.193 | -1,648.713 | 3,206.341 | 1,186.693 | 3,992.659 | 1,923.809 | 6,192.466 |
| Net Income
| -44,454.224 | -22,130.143 | 11,488.242 | -63,911.087 | 674.316 | 4,165.591 | 6,724.592 | 889.91 | -6,612.918 | -7,648.413 | 3,811.276 | 16,383.592 | 10,434.817 | 19,819.15 |
| Net Income Ratio
| -0.102 | -0.052 | 0.032 | -0.195 | 0.002 | 0.023 | 0.04 | 0.005 | -0.035 | -0.036 | 0.013 | 0.049 | 0.049 | 0.081 |
| EPS
| -1,079.25 | -1,154.05 | 574.52 | -3,538.51 | 37.33 | 238.92 | 386.01 | 57.49 | -461.52 | -534.13 | 266.02 | 1,143.67 | 728.56 | 1,598.13 |
| EPS Diluted
| -1,079.25 | -1,154.05 | 574.52 | -3,538.51 | 37.33 | 238.92 | 386.01 | 57.49 | -461.52 | -534.13 | 266.02 | 1,143.67 | 728.56 | 1,598.13 |
| EBITDA
| -18,089.299 | 10,224.051 | 23,638.9 | -56,460.294 | 9,635.127 | 1,950.626 | 2,489.003 | 6,185.367 | -6,626.486 | -2,845.482 | 3,016.218 | 15,389.458 | 13,734.237 | 25,781.951 |
| EBITDA Ratio
| -0.041 | 0.024 | 0.067 | -0.172 | 0.032 | 0.011 | 0.015 | 0.035 | -0.035 | -0.014 | 0.01 | 0.046 | 0.065 | 0.105 |