KC Cottrell Co., Ltd.
KRX:119650.KS
452 (KRW) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69,329.286 | 100,321.77 | 106,801.563 | 100,914.141 | 116,209.925 | 112,689.652 | 129,011.536 | 96,002.372 | 91,389.423 | 105,180.415 | 129,419.008 | 83,568.501 | 71,205.446 | 70,841.814 | 66,490.827 | 76,520.251 | 86,810.768 | 98,086.863 | 134,192.385 | 60,306.349 | 50,018.839 | 56,034.11 | 80,318.71 | 38,790.803 | 34,281.265 | 28,653.13 | 48,217.887 | 35,615.477 | 37,683.023 | 46,954.076 | 58,112.265 | 41,044.802 | 37,037.533 | 43,082.996 | 37,514.364 | 40,036.002 | 50,705.972 | 58,517.956 | 63,890.325 | 60,754.352 | 43,159.012 | 41,872.132 | 55,689.609 | 71,030.01 | 95,971.316 | 68,177.557 | 128,401.913 | 82,934.169 | 68,930.784 | 51,852.696 | 65,174.183 | 42,298.579 | 58,581.909 | 45,304.722 | 70,164.883 | 54,839.632 | 78,074.503 | 42,193.006 |
| Cost of Revenue
| 128,440.492 | 90,337.573 | 126,142.503 | 90,091.868 | 111,640.554 | 102,765.479 | 121,672.752 | 87,162.651 | 84,653.412 | 98,034.47 | 121,026.209 | 77,548.354 | 64,551.012 | 63,091.277 | 93,599.86 | 73,594.624 | 84,938.572 | 90,697.162 | 117,003.377 | 54,473.803 | 44,186.171 | 49,842.587 | 65,361.737 | 33,477.712 | 31,787.878 | 28,381.262 | 38,870.353 | 29,468.596 | 34,119.546 | 44,000.148 | 49,285.115 | 34,987.209 | 32,847.304 | 38,682.726 | 38,665.462 | 39,254.316 | 48,991.081 | 52,645.151 | 57,601.897 | 55,504.641 | 44,945.948 | 40,552.399 | 51,298.148 | 66,600.192 | 90,003.268 | 59,414.053 | 115,070.314 | 74,062.858 | 60,354.716 | 47,115.185 | 61,827.705 | 33,763.113 | 51,703.422 | 38,501.991 | 59,782.815 | 48,686.527 | 60,981.494 | 36,015.225 |
| Gross Profit
| -59,111.205 | 9,984.197 | -19,340.939 | 10,822.273 | 4,569.371 | 9,924.173 | 7,338.784 | 8,839.721 | 6,736.011 | 7,145.945 | 8,392.8 | 6,020.147 | 6,654.434 | 7,750.538 | -27,109.033 | 2,925.627 | 1,872.196 | 7,389.701 | 17,189.007 | 5,832.546 | 5,832.668 | 6,191.523 | 14,956.972 | 5,313.091 | 2,493.387 | 271.868 | 9,347.534 | 6,146.881 | 3,563.477 | 2,953.928 | 8,827.15 | 6,057.593 | 4,190.229 | 4,400.27 | -1,151.098 | 781.686 | 1,714.891 | 5,872.805 | 6,288.428 | 5,249.711 | -1,786.936 | 1,319.733 | 4,391.461 | 4,429.818 | 5,968.048 | 8,763.504 | 13,331.599 | 8,871.311 | 8,576.067 | 4,737.511 | 3,346.477 | 8,535.466 | 6,878.487 | 6,802.731 | 10,382.068 | 6,153.105 | 17,093.009 | 6,177.781 |
| Gross Profit Ratio
| -0.853 | 0.1 | -0.181 | 0.107 | 0.039 | 0.088 | 0.057 | 0.092 | 0.074 | 0.068 | 0.065 | 0.072 | 0.093 | 0.109 | -0.408 | 0.038 | 0.022 | 0.075 | 0.128 | 0.097 | 0.117 | 0.11 | 0.186 | 0.137 | 0.073 | 0.009 | 0.194 | 0.173 | 0.095 | 0.063 | 0.152 | 0.148 | 0.113 | 0.102 | -0.031 | 0.02 | 0.034 | 0.1 | 0.098 | 0.086 | -0.041 | 0.032 | 0.079 | 0.062 | 0.062 | 0.129 | 0.104 | 0.107 | 0.124 | 0.091 | 0.051 | 0.202 | 0.117 | 0.15 | 0.148 | 0.112 | 0.219 | 0.146 |
| Reseach & Development Expenses
| 243.292 | 295.394 | 388.305 | 217.591 | 308.483 | 219.951 | 46.826 | 306.836 | 404.693 | 177.571 | 490.08 | 285.407 | 7.788 | 139.768 | 323.917 | 0 | 0 | 243.917 | 237.321 | 0 | 0 | 283.797 | 234.798 | 0 | 0 | 429.034 | 153.218 | 0 | 0 | 295.512 | 546.662 | 0 | 0 | 267.436 | 450.328 | 0 | 0 | 856.409 | 868.057 | 0 | 0 | 578.401 | 745.637 | 0 | 0 | 756.395 | 892.511 | 0 | 0 | 701.279 | 371.378 | 0 | 0 | 300.94 | 515.348 | 159.933 | 704.555 | 154.183 |
| General & Administrative Expenses
| 7,665.213 | 7,075.657 | 501.653 | 11,481.357 | 650.938 | 552.27 | 2,376.157 | 6,806.348 | 5,885.035 | 391.65 | 536.557 | 4,998.916 | 5,569.802 | 923.428 | 476.542 | 7,827.996 | 7,818.382 | 660.71 | 2,007.668 | 5,409.785 | 5,832.63 | 683.085 | 912.051 | 4,765.176 | 4,335.484 | 620.442 | 958.64 | 4,408.77 | 4,512.548 | 579.844 | 891.628 | 4,179.95 | 3,715.379 | 670.6 | 741.331 | 4,252.512 | 3,446.229 | 422.042 | 1,188.188 | 4,193.638 | 3,350.236 | 1,058.702 | 1,643.519 | 5,675.467 | 4,945.711 | 1,393.838 | 1,984.073 | 5,487.6 | 5,240.457 | 1,242.078 | 1,630.244 | 4,219.512 | 4,325.39 | 1,378.814 | 1,240.383 | 1,306.554 | 1,128.264 | 1,599.89 |
| Selling & Marketing Expenses
| -124.099 | -341.675 | -2,474.152 | 7,535.808 | 2,056.82 | 3,946.777 | 1,821.159 | 0 | 0 | 2,756.694 | 2,788.866 | 0 | 0 | 1,666.369 | 1,859.253 | 0 | 0 | 2,600.468 | 2,755.652 | 0 | 0 | 1,914.828 | 1,968.277 | 0 | 0 | 1,031.538 | 1,489.808 | 0 | 0 | 777.025 | 884.338 | 0 | 0 | 629.1 | 827.985 | 0 | 0 | 1,042.06 | 1,617.315 | 0 | 0 | 995.255 | 1,350.502 | 0 | 0 | 2,178.611 | 1,546.45 | 0 | 0 | 1,189.756 | 852.057 | 0 | 0 | 1,165.148 | 1,387.72 | 733.723 | 431.248 | 727.351 |
| SG&A
| 7,541.114 | 6,733.982 | 2,007.657 | 11,481.357 | 2,707.758 | 4,499.047 | 4,197.316 | 6,806.348 | 5,885.035 | 3,148.344 | 3,325.423 | 4,998.916 | 5,569.802 | 2,589.797 | 2,335.795 | 7,827.996 | 7,818.382 | 3,261.178 | 4,763.32 | 5,409.785 | 5,832.63 | 2,597.913 | 2,880.328 | 4,765.176 | 4,335.484 | 1,651.98 | 2,448.448 | 4,408.77 | 4,512.548 | 1,356.869 | 1,775.966 | 4,179.95 | 3,715.379 | 1,299.7 | 1,569.316 | 4,252.512 | 3,446.229 | 1,464.102 | 2,805.503 | 4,193.638 | 3,350.236 | 2,053.957 | 2,994.021 | 5,675.467 | 4,945.711 | 3,572.449 | 3,530.523 | 5,487.6 | 5,240.457 | 2,431.834 | 2,482.301 | 4,219.512 | 4,325.39 | 2,543.962 | 2,628.103 | 2,040.277 | 1,559.512 | 2,327.241 |
| Other Expenses
| -58.86 | 411.466 | -374.348 | -22,962.714 | 1,131.807 | 2,479.639 | 2,975.961 | 1,607.763 | 497.404 | 3,168.918 | 133.395 | 842.79 | 2,382.57 | 384.082 | -11,537.672 | -725.512 | 987.605 | -75.542 | -5,837.601 | -372.672 | -152.781 | -12.805 | -2,447.425 | -1,157.345 | 5,261.978 | 75.184 | 1,503.333 | 8.726 | -280.127 | 21.469 | -526.83 | -44.7 | -868.09 | 23.932 | -25.512 | -306.408 | 293.32 | 54.772 | -436.455 | 233.145 | 1,734.306 | 157.535 | 108.613 | 3,484.479 | -1,419.209 | 245.767 | -430.895 | 2,536.151 | -766.677 | -128.603 | -582.214 | 818.777 | -385.065 | 874.966 | 225.668 | -42.078 | 69.602 | 380.388 |
| Operating Expenses
| 7,843.266 | 7,029.376 | 2,395.962 | -11,481.357 | 5,273.396 | 7,198.637 | 7,220.103 | 6,806.348 | 5,885.035 | 6,494.833 | 6,507.514 | 4,998.916 | 5,569.802 | 6,540.621 | 6,898.021 | 7,827.996 | 7,818.382 | 7,100.527 | 9,282.374 | 5,409.785 | 5,832.63 | 6,016.274 | 5,048.631 | 4,765.176 | 4,335.484 | 4,622.852 | 5,598.556 | 4,408.77 | 4,512.548 | 4,031.156 | 5,845.308 | 4,179.95 | 3,715.379 | 3,760.318 | 4,164.867 | 4,252.512 | 3,446.229 | 4,072.027 | 5,271.958 | 4,193.638 | 3,350.236 | 4,602.838 | 6,008.371 | 5,675.467 | 4,945.711 | 6,182.203 | 5,573.941 | 5,487.6 | 5,240.457 | 4,339.992 | 4,173.508 | 4,932.315 | 72.837 | 4,071.017 | 5,370.541 | 3,770.512 | 4,012.497 | 3,828.854 |
| Operating Income
| -66,954.471 | 2,954.821 | -21,736.901 | -659.084 | -1,200.694 | 7,960.067 | 118.681 | 16,851.029 | 7,696.976 | 5,363.741 | 1,332.289 | 1,021.231 | 1,084.632 | 1,209.463 | -34,131.218 | -4,902.369 | -5,946.186 | 286.242 | 7,906.634 | 422.76 | 0.038 | 175.248 | 9,386.376 | 547.915 | -1,842.097 | -4,350.985 | 3,748.978 | 1,738.111 | -949.07 | -1,077.227 | 2,981.842 | 1,877.643 | 474.851 | 639.952 | -5,315.968 | -3,470.825 | -1,731.338 | 1,800.777 | 1,016.472 | 1,056.072 | -5,137.172 | -3,283.105 | -1,616.911 | -1,245.649 | 1,022.338 | 2,581.302 | 7,757.659 | 3,383.711 | 3,335.61 | 1,813.634 | -1,306.009 | 3,603.15 | 6,805.65 | 2,738.172 | 5,011.524 | 2,382.593 | 13,080.512 | 2,348.928 |
| Operating Income Ratio
| -0.966 | 0.029 | -0.204 | -0.007 | -0.01 | 0.071 | 0.001 | 0.176 | 0.084 | 0.051 | 0.01 | 0.012 | 0.015 | 0.017 | -0.513 | -0.064 | -0.068 | 0.003 | 0.059 | 0.007 | 0 | 0.003 | 0.117 | 0.014 | -0.054 | -0.152 | 0.078 | 0.049 | -0.025 | -0.023 | 0.051 | 0.046 | 0.013 | 0.015 | -0.142 | -0.087 | -0.034 | 0.031 | 0.016 | 0.017 | -0.119 | -0.078 | -0.029 | -0.018 | 0.011 | 0.038 | 0.06 | 0.041 | 0.048 | 0.035 | -0.02 | 0.085 | 0.116 | 0.06 | 0.071 | 0.043 | 0.168 | 0.056 |
| Total Other Income Expenses Net
| 830.368 | 1,694.573 | -13,234.769 | -3,850.051 | -2,953.066 | -7,739.255 | -6,834.014 | -20,673.818 | -18,210.757 | -3,556.178 | -446.324 | 1,927.746 | 5,836.591 | 3,123.052 | -13,883.097 | -1,201.338 | 1,036.991 | -4,479.424 | -7,276.437 | -911.784 | 3.685 | 765.992 | -5,406.604 | -1,395.936 | 4,467.142 | 769.31 | -242.677 | 81.311 | 907.907 | 5,123.491 | -3,277.734 | -87.226 | -1,116.037 | -283.367 | 130.211 | -273.091 | 439.355 | 21.227 | -637.475 | 314.687 | 1,656.675 | 571.775 | 2,439.701 | 3,528.1 | -1,028.285 | -682.626 | 2,305.215 | 2,542.979 | -774.203 | 1,435.599 | -1,176.897 | 988.976 | -278.556 | 511.618 | 1,640.854 | 1,813.904 | -1,155.407 | 888.707 |
| Income Before Tax
| -66,124.103 | 4,649.394 | -34,971.67 | -4,509.135 | -4,153.76 | 220.812 | -6,715.333 | -3,822.789 | -10,513.781 | 1,807.563 | -1,083.662 | 2,948.977 | 6,921.223 | 4,332.968 | -47,890.151 | -6,103.707 | -4,909.195 | -4,190.249 | 630.197 | -489.023 | 3.723 | 941.241 | 4,501.738 | -848.021 | 2,625.045 | -3,581.674 | 3,506.301 | 1,819.422 | -41.164 | 4,046.263 | -295.891 | 1,790.417 | -641.187 | 356.585 | -5,185.754 | -3,743.917 | -1,291.983 | 1,822.005 | 378.995 | 1,370.76 | -3,480.497 | -2,711.33 | 822.791 | 2,282.451 | -5.948 | 1,898.675 | 10,062.873 | 5,926.69 | 2,561.407 | 1,833.118 | -2,003.927 | 4,592.127 | 6,527.094 | 3,243.332 | 6,652.381 | 4,196.497 | 11,925.105 | 3,237.634 |
| Income Before Tax Ratio
| -0.954 | 0.046 | -0.327 | -0.045 | -0.036 | 0.002 | -0.052 | -0.04 | -0.115 | 0.017 | -0.008 | 0.035 | 0.097 | 0.061 | -0.72 | -0.08 | -0.057 | -0.043 | 0.005 | -0.008 | 0 | 0.017 | 0.056 | -0.022 | 0.077 | -0.125 | 0.073 | 0.051 | -0.001 | 0.086 | -0.005 | 0.044 | -0.017 | 0.008 | -0.138 | -0.094 | -0.025 | 0.031 | 0.006 | 0.023 | -0.081 | -0.065 | 0.015 | 0.032 | -0 | 0.028 | 0.078 | 0.071 | 0.037 | 0.035 | -0.031 | 0.109 | 0.111 | 0.072 | 0.095 | 0.077 | 0.153 | 0.077 |
| Income Tax Expense
| 775.796 | 869.798 | 137.886 | -371.056 | -1,105.806 | 396.439 | -675.131 | -96.969 | 2,796.061 | 861.841 | 482.472 | 259.295 | 479.831 | -67.064 | 1,463.23 | -737.156 | 129.885 | -38.174 | -340.535 | 44.308 | 130.898 | 577.151 | 592.168 | 192.031 | 208.979 | -494.732 | 921.528 | 320.587 | 288.08 | 913.607 | 242.997 | 345.063 | -187.781 | -101.086 | -1,476.061 | -537.369 | -332.761 | 697.478 | 3,357.334 | -65.616 | -17.002 | -68.375 | 214.578 | 750.239 | -94.937 | 316.814 | 2,115.682 | 1,302.447 | 222.469 | 352.061 | -1,452.067 | 1,144.613 | 2,210.233 | 21.03 | 1,339.185 | 1,066.573 | 3,895.406 | -108.698 |
| Net Income
| -67,649.201 | 2,956.73 | -37,079.215 | -4,222.252 | -3,082.685 | -175.628 | -6,040.202 | -3,725.82 | -13,309.842 | 1,094.881 | -1,952.365 | 2,544.284 | 6,377.939 | 4,518.383 | -49,580.373 | -5,431.112 | -5,079.214 | -4,146.81 | 882.186 | -413.849 | -130.551 | 1,593.336 | 4,089.052 | -229.234 | 2,164.263 | -1,858.49 | 2,505.861 | 1,342.461 | -262.693 | 3,138.962 | -724.538 | 1,565.147 | -504.134 | 553.435 | -3,751.426 | -3,026.797 | -959.222 | 1,124.527 | -2,978.339 | 1,436.375 | -3,463.494 | -2,642.955 | 608.213 | 1,532.212 | 88.989 | 1,581.861 | 7,947.191 | 4,624.243 | 2,338.937 | 1,481.058 | -551.86 | 3,447.514 | 4,316.861 | 3,222.302 | 5,313.196 | 3,129.924 | 8,029.699 | 3,346.332 |
| Net Income Ratio
| -0.976 | 0.029 | -0.347 | -0.042 | -0.027 | -0.002 | -0.047 | -0.039 | -0.146 | 0.01 | -0.015 | 0.03 | 0.09 | 0.064 | -0.746 | -0.071 | -0.059 | -0.042 | 0.007 | -0.007 | -0.003 | 0.028 | 0.051 | -0.006 | 0.063 | -0.065 | 0.052 | 0.038 | -0.007 | 0.067 | -0.012 | 0.038 | -0.014 | 0.013 | -0.1 | -0.076 | -0.019 | 0.019 | -0.047 | 0.024 | -0.08 | -0.063 | 0.011 | 0.022 | 0.001 | 0.023 | 0.062 | 0.056 | 0.034 | 0.029 | -0.008 | 0.082 | 0.074 | 0.071 | 0.076 | 0.057 | 0.103 | 0.079 |
| EPS
| -1,062.51 | 55 | -727.97 | -82.89 | -81.62 | -4.71 | -306.33 | -174.67 | -621.85 | 26.63 | -18.56 | 83.07 | 387.67 | 259.83 | -3,599.16 | -312.09 | -291.93 | -238.17 | 64.04 | -23.89 | -7.52 | 91.83 | 296.83 | -13.44 | 123.94 | -106.77 | 181.91 | 76.9 | -14.93 | 178.44 | -52.6 | 89.6 | -37.33 | 386.11 | -331.07 | -211.56 | -67.03 | 78.2 | -262.84 | 100.54 | -241.58 | -184.33 | 53.68 | 106.83 | 6.28 | 110.32 | 428.83 | 197.42 | 99.99 | 103.41 | -48.7 | 240.57 | 301.25 | 225.19 | 543.08 | 253.11 | 649.91 | 270.87 |
| EPS Diluted
| -1,062.51 | 55 | -727.97 | -82.89 | -81.62 | -4.71 | -306.33 | -174.67 | -621.85 | 26.63 | -18.14 | 83.07 | 387.67 | 259.83 | -3,599.16 | -312.09 | -291.93 | -238.17 | 64.04 | -23.89 | -7.52 | 91.83 | 296.83 | -13.44 | 123.94 | -106.77 | 181.91 | 76.9 | -14.93 | 178.44 | -52.6 | 89.6 | -37.33 | 386.11 | -331.07 | -211.56 | -67.03 | 78.2 | -262.84 | 100.54 | -241.58 | -184.33 | 53.68 | 106.83 | 6.28 | 110.32 | 428.83 | 197.42 | 99.99 | 103.41 | -48.7 | 240.57 | 301.25 | 225.19 | 543.08 | 253.11 | 649.91 | 270.87 |
| EBITDA
| -66,570.839 | 3,363.35 | -21,194.778 | 10,822.273 | -1,039.804 | 8,656.689 | -21,460.003 | 17,510.411 | 8,376.725 | 6,049.491 | 1,952.94 | 1,772.174 | 1,833.553 | 5,937.733 | -47,713.001 | -4,606.09 | -5,190.609 | 1,036.72 | 1,238.101 | 1,212.162 | 929.445 | 2,285.941 | 5,364.423 | 858.191 | -1,523.511 | -3,037.49 | 896.33 | 2,025.938 | -657.362 | -2,751.171 | 6,037.292 | 2,176.435 | 742.384 | 211.87 | -5,884.522 | -3,200.087 | -1,463.201 | 2,175.194 | 1,733.72 | 1,698.03 | -4,862.576 | -1,720.535 | -1,773.102 | 2,799.294 | 585.797 | 3,829.312 | 6,223.181 | 3,715.225 | 2,712.21 | 919.663 | -2,098.695 | 3,829.251 | 7,025.085 | 2,945.88 | 6,573.147 | 107.347 | 14,504.386 | 2,783.169 |
| EBITDA Ratio
| -0.96 | 0.034 | -0.198 | 0.107 | -0.009 | 0.077 | -0.166 | 0.182 | 0.092 | 0.058 | 0.015 | 0.021 | 0.026 | 0.084 | -0.718 | -0.06 | -0.06 | 0.011 | 0.009 | 0.02 | 0.019 | 0.041 | 0.067 | 0.022 | -0.044 | -0.106 | 0.019 | 0.057 | -0.017 | -0.059 | 0.104 | 0.053 | 0.02 | 0.005 | -0.157 | -0.08 | -0.029 | 0.037 | 0.027 | 0.028 | -0.113 | -0.041 | -0.032 | 0.039 | 0.006 | 0.056 | 0.048 | 0.045 | 0.039 | 0.018 | -0.032 | 0.091 | 0.12 | 0.065 | 0.094 | 0.002 | 0.186 | 0.066 |