Kolon Plastics, Inc.
KRX:138490.KS
5850 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 456,198.067 | 518,075.862 | 405,272.225 | 295,182.526 | 330,284.776 | 321,335.265 | 262,242.097 | 238,377.365 | 250,392.148 | 245,253.565 | 222,889.698 | 230,127.378 | 209,195.001 | 166,087.528 | 123,445.642 | 84,612.938 | 45,161.375 |
| Cost of Revenue
| 378,409.895 | 417,278.246 | 329,844.109 | 258,265.372 | 292,269.449 | 274,662.529 | 215,018.738 | 195,150.102 | 213,670.372 | 218,190.505 | 203,383.185 | 204,059.803 | 182,689.034 | 143,629.244 | 105,447.191 | 73,742.036 | 38,690.846 |
| Gross Profit
| 77,788.172 | 100,797.615 | 75,428.116 | 36,917.155 | 38,015.327 | 46,672.736 | 47,223.359 | 43,227.263 | 36,721.776 | 27,063.06 | 19,506.513 | 26,067.574 | 26,505.967 | 22,458.284 | 17,998.451 | 10,870.902 | 6,470.529 |
| Gross Profit Ratio
| 0.171 | 0.195 | 0.186 | 0.125 | 0.115 | 0.145 | 0.18 | 0.181 | 0.147 | 0.11 | 0.088 | 0.113 | 0.127 | 0.135 | 0.146 | 0.128 | 0.143 |
| Reseach & Development Expenses
| 995.656 | 294.1 | 211.566 | 240.615 | 16.178 | 9 | 16.154 | 25.616 | 649.945 | 350.866 | 383.418 | 339.225 | 402.549 | 195.266 | 222.7 | 76.891 | 30.222 |
| General & Administrative Expenses
| 5,423.846 | 4,831.606 | 3,605.063 | 3,410.574 | 4,026.42 | 3,648.94 | 3,011.349 | 3,012.226 | 2,514.682 | 1,750.135 | 1,653.872 | 1,114.546 | 877.635 | 644.652 | 454.756 | 296.919 | 168.103 |
| Selling & Marketing Expenses
| 18,430.63 | 25,867.364 | 23,182.986 | 13,437.821 | 10,762.426 | 10,107.264 | 11,941.523 | 11,219.813 | 10,414.784 | 11,258.385 | 9,180.224 | 8,788.956 | 7,439.75 | 6,713.236 | 3,815.396 | 3,866.334 | 3,345.804 |
| SG&A
| 42,749.842 | 30,698.97 | 26,788.049 | 16,848.395 | 14,788.846 | 13,756.204 | 14,952.872 | 14,232.039 | 12,929.466 | 13,008.52 | 10,834.096 | 9,903.502 | 8,317.385 | 7,357.888 | 4,270.152 | 4,163.253 | 3,513.907 |
| Other Expenses
| -228.945 | 23,762.649 | 20,746.933 | 15,972.632 | 12,904.149 | 2,122.961 | 3,659.487 | 9,229.268 | 166.245 | -122.24 | 39.001 | -122.308 | 4,474.46 | -187.945 | -350.324 | -47.358 | 66.403 |
| Operating Expenses
| 43,974.443 | 54,755.719 | 47,746.548 | 33,061.642 | 27,709.173 | 27,300.325 | 27,612.167 | 25,300.137 | 22,534.515 | 21,081.599 | 18,242.921 | 15,913.423 | 13,194.394 | 10,784.673 | 7,131.704 | 5,569.393 | 4,235.192 |
| Operating Income
| 33,813.729 | 46,041.896 | 27,681.571 | 9,080.845 | 10,306.155 | 19,372.411 | 19,611.192 | 17,927.126 | 14,187.261 | 5,981.461 | 1,263.593 | 10,154.152 | 12,666.463 | 11,673.611 | 10,866.747 | 5,301.507 | 2,235.34 |
| Operating Income Ratio
| 0.074 | 0.089 | 0.068 | 0.031 | 0.031 | 0.06 | 0.075 | 0.075 | 0.057 | 0.024 | 0.006 | 0.044 | 0.061 | 0.07 | 0.088 | 0.063 | 0.049 |
| Total Other Income Expenses Net
| 3,646.79 | -959.149 | -828.688 | -5,109.536 | -3,029.66 | -3,183.669 | 3,992.316 | 3,546.183 | -3,650.087 | -4,606.446 | -2,730.911 | -1,623.229 | -212.055 | -535.057 | -1,485.066 | -2,712.42 | 423.903 |
| Income Before Tax
| 37,460.519 | 45,082.748 | 26,852.884 | 3,971.309 | 7,276.494 | 16,188.742 | 23,603.508 | 21,473.309 | 10,537.174 | 1,375.015 | -1,467.319 | 8,530.922 | 13,099.518 | 11,138.554 | 9,381.681 | 2,589.089 | 2,659.24 |
| Income Before Tax Ratio
| 0.082 | 0.087 | 0.066 | 0.013 | 0.022 | 0.05 | 0.09 | 0.09 | 0.042 | 0.006 | -0.007 | 0.037 | 0.063 | 0.067 | 0.076 | 0.031 | 0.059 |
| Income Tax Expense
| 9,091.704 | 9,387.959 | 5,095.969 | 1,001.514 | 1,887.492 | 3,922.434 | 6,081.76 | 3,792.811 | 1,547.573 | -458.369 | 1,681.847 | 765.104 | 1,553.468 | 2,114.443 | 1,452.084 | 422.633 | -1,356.095 |
| Net Income
| 32,804.75 | 35,666.742 | 21,732.787 | 2,993.438 | 5,433.89 | 12,295.053 | 17,495.331 | 17,641.565 | 8,945.851 | 1,792.294 | -3,143.085 | 7,765.818 | 11,546.05 | 9,024.111 | 7,929.597 | 2,166.456 | 4,015.336 |
| Net Income Ratio
| 0.072 | 0.069 | 0.054 | 0.01 | 0.016 | 0.038 | 0.067 | 0.074 | 0.036 | 0.007 | -0.014 | 0.034 | 0.055 | 0.054 | 0.064 | 0.026 | 0.089 |
| EPS
| 863.28 | 938.6 | 571.92 | 78.77 | 143 | 323.55 | 461 | 526 | 296.31 | 59.65 | -103.9 | 257.82 | 440.61 | 428.1 | 1,878.85 | 435.8 | 306.89 |
| EPS Diluted
| 863.28 | 938.6 | 571.92 | 78.77 | 143 | 323 | 461 | 526 | 296.31 | 59.65 | -103.9 | 257.82 | 440.61 | 428.1 | 1,878.85 | 435.8 | 306.89 |
| EBITDA
| 48,389.682 | 61,431.578 | 43,242.471 | 23,287.882 | 26,297.849 | 28,440.741 | 32,627.589 | 38,106.54 | 23,348.64 | 14,016.508 | 10,506.49 | 21,260.126 | 15,055.406 | 13,275.286 | 11,984.807 | 10,264.472 | 8,429.296 |
| EBITDA Ratio
| 0.106 | 0.119 | 0.107 | 0.079 | 0.08 | 0.089 | 0.124 | 0.16 | 0.093 | 0.057 | 0.047 | 0.092 | 0.072 | 0.08 | 0.097 | 0.121 | 0.187 |