Kolmar Korea Co., Ltd.
KRX:161890.KS
70900 (KRW) • At close October 17, 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 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 660,271.275 | 574,789.538 | 551,892.506 | 516,384.773 | 599,737.687 | 487,660.961 | 479,065.009 | 473,518.829 | 502,704.547 | 410,443.138 | 402,294.763 | 375,966.692 | 412,772.221 | 395,299.035 | 348,937.272 | 317,641.449 | 322,106.254 | 375,274.512 | 389,391.762 | 360,934.265 | 409,807.089 | 380,587.512 | 379,945.955 | 375,371.853 | 360,057.158 | 242,490.3 | 218,934.711 | 194,217.875 | 207,053.979 | 201,409.404 | 185,631.624 | 160,209.87 | 173,012.852 | 148,614.847 | 139,196.351 | 128,171.756 | 142,040.548 | 126,437.428 | 119,845.361 | 112,144.72 | 122,466.916 | 106,795.663 | 85,411.041 | 102,109.608 | 0 | 85,558.181 |
| Cost of Revenue
| 474,819.223 | 423,670.266 | 405,419 | 375,090.352 | 436,460.382 | 370,819.492 | 365,690.694 | 352,855.905 | 368,444.4 | 309,905.252 | 293,026.037 | 273,488.367 | 299,761.991 | 291,923.362 | 219,848.044 | 216,985.214 | 222,217.667 | 267,701.085 | 284,932.429 | 256,920.202 | 295,494.008 | 271,109.917 | 269,406.796 | 274,579.858 | 261,008.216 | 195,875.479 | 175,834.563 | 151,869.382 | 161,984.842 | 154,119.291 | 143,446.76 | 124,899.126 | 131,207.344 | 114,397.093 | 108,157.07 | 96,705.811 | 108,003.206 | 96,704.566 | 93,296.569 | 86,420.594 | 95,546.512 | 85,206.334 | 67,215.677 | 82,853.595 | 0 | 68,085.678 |
| Gross Profit
| 185,452.053 | 151,119.272 | 146,473.506 | 141,294.421 | 163,277.305 | 116,841.469 | 113,374.315 | 120,662.923 | 134,260.148 | 100,537.886 | 109,268.726 | 102,478.324 | 113,010.229 | 103,375.673 | 129,089.228 | 100,656.235 | 99,888.588 | 107,573.427 | 104,459.333 | 104,014.064 | 114,313.081 | 109,477.595 | 110,539.159 | 100,791.995 | 99,048.942 | 46,614.821 | 43,100.149 | 42,348.493 | 45,069.137 | 47,290.113 | 42,184.864 | 35,310.744 | 41,805.508 | 34,217.754 | 31,039.281 | 31,465.945 | 34,037.342 | 29,732.862 | 26,548.792 | 25,724.126 | 26,920.404 | 21,589.329 | 18,195.364 | 19,256.013 | 0 | 17,472.503 |
| Gross Profit Ratio
| 0.281 | 0.263 | 0.265 | 0.274 | 0.272 | 0.24 | 0.237 | 0.255 | 0.267 | 0.245 | 0.272 | 0.273 | 0.274 | 0.262 | 0.37 | 0.317 | 0.31 | 0.287 | 0.268 | 0.288 | 0.279 | 0.288 | 0.291 | 0.269 | 0.275 | 0.192 | 0.197 | 0.218 | 0.218 | 0.235 | 0.227 | 0.22 | 0.242 | 0.23 | 0.223 | 0.245 | 0.24 | 0.235 | 0.222 | 0.229 | 0.22 | 0.202 | 0.213 | 0.189 | 0 | 0.204 |
| Reseach & Development Expenses
| 7,360.775 | 8,717.671 | 6,221.863 | 7,529.357 | 5,868.319 | 8,443.179 | 6,876.249 | 6,525.342 | 5,550.811 | 5,720.316 | 4,483.28 | 5,648.886 | 4,914.552 | 4,880.046 | 4,143.223 | 5,038.727 | 4,307.552 | 6,211.322 | 5,827.577 | 4,486.949 | 4,405.9 | 6,117.831 | 5,905.519 | 4,827.937 | 3,178.811 | 1,152.853 | 911.725 | 0 | 0 | 716.959 | 980.565 | 0 | 0 | 719.697 | 805.532 | 0 | 0 | 292.918 | 230.465 | 0 | 0 | 154.27 | 0 | 92.052 | 0 | 0 |
| General & Administrative Expenses
| 122,045.356 | 128,187.837 | 6,271.298 | 110,259.92 | 107,604.874 | 104,782.896 | 6,165.528 | 6,022.624 | 5,294.512 | 4,811.586 | 5,074.668 | 4,663.311 | 4,431.589 | 4,320.203 | 3,941.525 | 4,544.657 | 3,377.693 | 4,722.881 | 4,897.026 | 4,525.544 | 4,854.978 | 4,723.92 | 4,648.579 | 4,742.105 | 3,599.139 | 1,663.972 | 1,470.881 | 26,942.837 | 28,101.902 | 1,566.679 | 1,245.072 | 19,777.229 | 20,259.438 | 776.334 | 616.911 | 15,740.496 | 16,456.698 | 632.786 | 704.334 | 15,263.62 | 13,254.085 | 552.552 | 12,027.544 | 528.608 | 0 | 9,978.674 |
| Selling & Marketing Expenses
| -18,621.985 | -21,319.286 | 45,622.698 | 39,877.608 | 39,009.177 | 37,198.95 | 40,265.598 | 39,063.741 | 45,167.44 | 31,658.99 | 33,080.765 | 36,357.936 | 38,909.672 | 28,691.539 | 33,269.484 | 31,889.206 | 26,259.267 | 25,973.82 | 26,584.402 | 33,137.804 | 29,443.527 | 27,366.997 | 26,482.66 | 33,422.718 | 37,199.678 | 15,312.274 | 15,707.462 | 0 | 0 | 14,385.777 | 12,834.849 | 0 | 0 | 11,296.273 | 12,249.256 | 0 | 0 | 10,692.431 | 9,195.569 | 0 | 0 | 9,723.349 | 0 | 9,368.271 | 0 | 0 |
| SG&A
| 103,423.371 | 106,868.551 | 101,210.718 | 110,259.92 | 107,604.874 | 104,782.896 | 46,431.126 | 45,086.365 | 50,461.952 | 36,470.576 | 38,155.433 | 41,021.247 | 43,341.261 | 33,011.742 | 37,211.009 | 36,433.863 | 29,636.96 | 30,696.701 | 31,481.428 | 37,663.348 | 34,298.505 | 32,090.917 | 31,131.239 | 38,164.823 | 40,798.817 | 16,976.246 | 17,178.343 | 26,942.837 | 28,101.902 | 15,952.456 | 14,079.921 | 19,777.229 | 20,259.438 | 12,072.607 | 12,866.167 | 15,740.496 | 16,456.698 | 11,325.217 | 9,899.903 | 15,263.62 | 13,254.085 | 10,275.901 | 12,027.544 | 9,896.879 | 0 | 9,978.674 |
| Other Expenses
| -2,926.837 | -3,147.78 | -2,287.15 | -220,519.84 | -215,209.748 | -8,522.656 | 51,281.147 | 50,956.862 | 44,605.852 | 320.24 | -2.507 | 2,916.853 | 2,041.102 | -1,426.156 | 165,525.33 | 754.56 | 65.933 | 374.898 | 995.484 | 409.158 | 758.538 | 462.4 | 3,116.795 | -1,528.123 | -631.357 | -268.41 | -1,058.344 | -57.444 | 2.421 | -196.863 | -7.392 | 253.951 | 285.45 | -74.353 | -217.162 | 26.875 | 66.528 | -127.856 | -2,005.767 | -138.433 | -273.466 | -380.583 | -48.281 | -266.383 | 0 | 0 |
| Operating Expenses
| 113,710.983 | 118,734.002 | 109,719.731 | -110,259.92 | -107,604.874 | 104,703.419 | 104,588.522 | 102,568.569 | 100,618.615 | 87,629.951 | 83,348.975 | 89,699.569 | 91,687.519 | 79,129.335 | 77,135.811 | 81,754.359 | 72,654.702 | 77,683.358 | 76,614.149 | 83,780.245 | 76,275.149 | 77,784.484 | 70,892.203 | 93,008.274 | 74,480.49 | 28,646.555 | 29,103.753 | 26,942.837 | 28,101.902 | 26,683.342 | 23,299.742 | 19,777.229 | 20,259.438 | 16,752.505 | 18,111.343 | 15,740.496 | 16,456.698 | 15,247.331 | 12,724.643 | 15,263.62 | 13,254.085 | 12,696.531 | 12,027.544 | 12,176.572 | 0 | 9,861.546 |
| Operating Income
| 71,741.07 | 32,385.27 | 36,753.775 | 31,034.501 | 55,672.431 | 12,058.574 | -17,139.207 | 34,965.079 | 33,641.532 | 12,907.935 | 25,919.75 | 12,778.755 | 21,322.71 | 24,246.338 | 51,953.417 | 18,901.876 | 27,233.885 | 29,890.068 | 27,845.185 | 20,233.819 | 38,037.932 | 31,693.111 | 39,646.956 | 7,783.72 | 24,568.453 | 17,968.266 | 13,996.396 | 15,405.656 | 16,967.235 | 20,606.771 | 18,885.123 | 15,533.515 | 21,546.071 | 17,465.248 | 12,927.937 | 15,725.448 | 17,580.644 | 14,485.53 | 13,824.149 | 10,460.507 | 13,666.318 | 8,892.798 | 6,167.82 | 7,079.441 | 0 | 7,610.956 |
| Operating Income Ratio
| 0.109 | 0.056 | 0.067 | 0.06 | 0.093 | 0.025 | -0.036 | 0.074 | 0.067 | 0.031 | 0.064 | 0.034 | 0.052 | 0.061 | 0.149 | 0.06 | 0.085 | 0.08 | 0.072 | 0.056 | 0.093 | 0.083 | 0.104 | 0.021 | 0.068 | 0.074 | 0.064 | 0.079 | 0.082 | 0.102 | 0.102 | 0.097 | 0.125 | 0.118 | 0.093 | 0.123 | 0.124 | 0.115 | 0.115 | 0.093 | 0.112 | 0.083 | 0.072 | 0.069 | 0 | 0.089 |
| Total Other Income Expenses Net
| -12,998.344 | -12,551.552 | -82,782.799 | -4,165.122 | -11,953.593 | -3,585.708 | -36,933.023 | -13,952.11 | 5,115.683 | -1,632.093 | -6,440.534 | -197.954 | -6,171.109 | -4,915.272 | 129,022.543 | -2,225.525 | -17,900.548 | -9,432.779 | -16,868.391 | -10,844.253 | -16,846.975 | -9,839.694 | -11,253.097 | -13,646.011 | -9,073.521 | -606.666 | -3,514.538 | -2.089 | -670.606 | -780.834 | 825.129 | -2,542.528 | -267.811 | -162.116 | -429.996 | -1,328.365 | 79.967 | -258.246 | -1,279.576 | -98.026 | -1,132.704 | -1,366.302 | -1,261.982 | -272.104 | 0 | -674.883 |
| Income Before Tax
| 58,742.726 | 19,833.719 | -46,029.024 | 26,869.379 | 43,718.838 | 8,472.866 | -54,072.23 | 21,012.969 | 38,757.215 | 11,275.842 | 19,479.217 | 12,580.801 | 15,151.601 | 19,331.066 | 180,975.961 | 16,676.35 | 9,333.337 | 20,457.289 | 10,976.794 | 9,389.566 | 21,190.957 | 21,853.417 | 28,393.859 | -5,862.291 | 15,494.932 | 17,361.6 | 10,481.858 | 15,403.567 | 16,296.629 | 19,825.937 | 19,710.252 | 12,990.987 | 21,278.26 | 17,303.132 | 12,497.941 | 14,397.083 | 17,660.611 | 14,227.284 | 12,544.573 | 10,362.481 | 12,533.614 | 7,526.496 | 4,905.838 | 6,807.337 | 0 | 6,936.073 |
| Income Before Tax Ratio
| 0.089 | 0.035 | -0.083 | 0.052 | 0.073 | 0.017 | -0.113 | 0.044 | 0.077 | 0.027 | 0.048 | 0.033 | 0.037 | 0.049 | 0.519 | 0.053 | 0.029 | 0.055 | 0.028 | 0.026 | 0.052 | 0.057 | 0.075 | -0.016 | 0.043 | 0.072 | 0.048 | 0.079 | 0.079 | 0.098 | 0.106 | 0.081 | 0.123 | 0.116 | 0.09 | 0.112 | 0.124 | 0.113 | 0.105 | 0.092 | 0.102 | 0.07 | 0.057 | 0.067 | 0 | 0.081 |
| Income Tax Expense
| 14,128.71 | 8,163.272 | -1,002.467 | 7,113.381 | 1,073.98 | 2,014.277 | -6,727.547 | 14,512.495 | 16,234.333 | -2,944.481 | 10,126.151 | 5,699.01 | 2,980.893 | 4,201.798 | 59,817.738 | 6,255.267 | 5,753.309 | 6,526.361 | 10,993.083 | 4,573.773 | 7,382.143 | 6,823.744 | 7,351.487 | 3,603.698 | 3,597.916 | 4,029.627 | 3,261.565 | 2,785.588 | 3,191.33 | 4,168.395 | 5,926.45 | 3,299.873 | 4,896.953 | 3,976.136 | 2,458.459 | 3,286.525 | 4,109.756 | 3,448.9 | 4,049.49 | 1,671.488 | 2,889.475 | 1,550.614 | 965.988 | 772.077 | 0 | 1,184.822 |
| Net Income
| 34,851.285 | 6,328.365 | -46,893.341 | 11,489.526 | 34,773.59 | 5,822.041 | -47,344.684 | 6,500.474 | 22,522.882 | 10,005.745 | 4,124.727 | 6,397.77 | 12,977.533 | 12,311.301 | 126,808.12 | 12,527.8 | 8,512.909 | 12,421.119 | -1,649.626 | 2,738.629 | 13,795.149 | 14,173.7 | 16,832.233 | -3,207.541 | 15,516.707 | 13,165.753 | 7,657.42 | 11,855.384 | 12,793.424 | 14,955.642 | 13,679.637 | 9,691.113 | 16,381.306 | 13,326.996 | 10,039.483 | 11,110.558 | 13,550.855 | 10,778.383 | 8,495.084 | 8,690.993 | 9,644.139 | 5,975.882 | 3,939.85 | 6,035.26 | 0 | 5,751.251 |
| Net Income Ratio
| 0.053 | 0.011 | -0.085 | 0.022 | 0.058 | 0.012 | -0.099 | 0.014 | 0.045 | 0.024 | 0.01 | 0.017 | 0.031 | 0.031 | 0.363 | 0.039 | 0.026 | 0.033 | -0.004 | 0.008 | 0.034 | 0.037 | 0.044 | -0.009 | 0.043 | 0.054 | 0.035 | 0.061 | 0.062 | 0.074 | 0.074 | 0.06 | 0.095 | 0.09 | 0.072 | 0.087 | 0.095 | 0.085 | 0.071 | 0.077 | 0.079 | 0.056 | 0.046 | 0.059 | 0 | 0.067 |
| EPS
| 1,476.43 | 272.13 | -2,049.43 | 502.14 | 1,519.75 | 254.45 | -2,069.15 | 284.1 | 984.34 | 437.29 | 180.27 | 280 | 567.17 | 538.06 | 5,548.54 | 548 | 372 | 543 | -71.93 | 119 | 617 | 634 | 753.8 | -146 | 735 | 624 | 362.97 | 562 | 606 | 709 | 649.02 | 459 | 776 | 632 | 475.11 | 527 | 642 | 511 | 406.25 | 433 | 495 | 307 | 202 | 310 | 0 | 295.18 |
| EPS Diluted
| 1,476.43 | 272.13 | -2,049.43 | 502.14 | 1,519.75 | 254.45 | -2,069.15 | 284.1 | 984.34 | 437 | 180.16 | 280 | 567 | 538 | 5,548.54 | 548 | 372 | 543 | -71.93 | 119 | 608 | 624 | 740.93 | -146 | 722 | 613 | 356.26 | 552 | 595 | 697 | 637.03 | 451 | 762 | 620 | 475.11 | 507 | 476 | 496 | 393.49 | 421 | 476 | 300 | 202 | 310 | 0 | 295.18 |
| EBITDA
| 94,315.288 | 54,510.811 | 61,000.547 | 141,294.421 | 163,277.305 | 116,841.469 | 3,814.627 | 57,550.57 | 60,748.511 | 34,503.827 | 45,413.19 | 37,685.403 | 37,240.154 | 39,247.371 | 224,652.55 | 29,937.713 | 42,719.119 | 52,377.843 | 41,702.674 | 38,949.996 | 53,869.876 | 50,665.026 | 55,910.187 | 17,820.278 | 35,826.499 | 23,975.979 | 16,558.49 | 20,513.958 | 21,791.709 | 24,905.257 | 23,754.17 | 18,357.434 | 24,198.027 | 20,146.601 | 15,295.504 | 18,465.592 | 19,893.323 | 16,706.114 | 15,038.963 | 12,275.011 | 15,256.956 | 10,486.96 | 7,623.169 | 9,149.025 | 0 | 7,610.957 |
| EBITDA Ratio
| 0.143 | 0.095 | 0.111 | 0.274 | 0.272 | 0.24 | 0.008 | 0.122 | 0.121 | 0.084 | 0.113 | 0.1 | 0.09 | 0.099 | 0.644 | 0.094 | 0.133 | 0.14 | 0.107 | 0.108 | 0.131 | 0.133 | 0.147 | 0.047 | 0.1 | 0.099 | 0.076 | 0.106 | 0.105 | 0.124 | 0.128 | 0.115 | 0.14 | 0.136 | 0.11 | 0.144 | 0.14 | 0.132 | 0.125 | 0.109 | 0.125 | 0.098 | 0.089 | 0.09 | 0 | 0.089 |