Asia Cement Co.,Ltd.
KRX:183190.KS
11070 (KRW) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 306,503.109 | 262,809.151 | 314,063.498 | 288,432.186 | 332,436.191 | 265,523.034 | 295,210.482 | 269,838.057 | 278,293.954 | 196,803.413 | 285,410.999 | 223,537.89 | 216,716.049 | 166,904.479 | 218,386.166 | 184,653.428 | 215,440.033 | 169,067.768 | 234,817.585 | 190,353.026 | 234,694.618 | 176,945.223 | 248,877.838 | 188,811.555 | 245,338.648 | 160,735.179 | 113,229.559 | 121,208.88 | 134,195.809 | 92,532.837 | 122,558.094 | 117,498.358 | 128,247.269 | 87,421.167 | 117,240.044 | 116,825.574 | 129,287.098 | 84,901.883 | 111,711.344 | 103,891.96 | 122,449.333 | 86,305.024 |
| Cost of Revenue
| 220,945.918 | 204,146.992 | 244,206.281 | 213,600.206 | 253,701.423 | 220,313.199 | 224,284.784 | 204,584.056 | 208,183.979 | 167,072.493 | 209,190.234 | 152,732.932 | 156,150.283 | 138,159.27 | 162,903.812 | 134,890.866 | 164,425.628 | 153,524.101 | 176,469.085 | 149,803.345 | 171,960.361 | 161,976.903 | 184,093.329 | 143,859.8 | 190,289.975 | 153,533.86 | 86,724.976 | 87,347.52 | 95,508.834 | 80,950.047 | 92,057.917 | 81,748.956 | 91,136.672 | 78,396.386 | 88,843.049 | 80,033.016 | 89,745.474 | 74,576.356 | 82,672.588 | 73,214.605 | 84,709.524 | 74,305.246 |
| Gross Profit
| 85,557.191 | 58,662.159 | 69,857.217 | 74,831.98 | 78,734.768 | 45,209.835 | 70,925.698 | 65,254.001 | 70,109.974 | 29,730.92 | 76,220.766 | 70,804.958 | 60,565.766 | 28,745.209 | 55,482.354 | 49,762.562 | 51,014.405 | 15,543.667 | 58,348.501 | 40,549.681 | 62,734.257 | 14,968.32 | 64,784.509 | 44,951.755 | 55,048.673 | 7,201.319 | 26,504.583 | 33,861.36 | 38,686.975 | 11,582.79 | 30,500.177 | 35,749.402 | 37,110.597 | 9,024.781 | 28,396.995 | 36,792.558 | 39,541.624 | 10,325.527 | 29,038.756 | 30,677.355 | 37,739.809 | 11,999.778 |
| Gross Profit Ratio
| 0.279 | 0.223 | 0.222 | 0.259 | 0.237 | 0.17 | 0.24 | 0.242 | 0.252 | 0.151 | 0.267 | 0.317 | 0.279 | 0.172 | 0.254 | 0.269 | 0.237 | 0.092 | 0.248 | 0.213 | 0.267 | 0.085 | 0.26 | 0.238 | 0.224 | 0.045 | 0.234 | 0.279 | 0.288 | 0.125 | 0.249 | 0.304 | 0.289 | 0.103 | 0.242 | 0.315 | 0.306 | 0.122 | 0.26 | 0.295 | 0.308 | 0.139 |
| Reseach & Development Expenses
| 1,377.247 | 1,366.519 | 1,230.104 | 1,707.135 | 1,369.212 | 1,370.777 | 1,636.777 | 1,347.021 | 1,085.033 | 1,249.813 | 1,570.007 | 1,189.754 | 692.797 | 800.506 | 907.02 | 962.591 | 622.876 | 812.138 | 798.531 | 776.884 | 594.895 | 763.296 | 624.825 | 862.66 | 615.784 | 746.654 | 1,387.807 | 858.858 | 623.923 | 664.827 | 623.43 | 801.08 | 562.567 | 642.731 | 752.383 | 750.678 | 544.076 | 612.277 | 661.978 | 722.08 | 488.375 | 605.754 |
| General & Administrative Expenses
| 29,910.255 | 27,415.291 | 1,299.097 | 31,069.378 | 31,737.664 | 29,335.137 | 1,158.02 | 1,289.925 | 1,240.392 | 1,147.538 | 1,038.472 | 1,135.5 | 1,132.666 | 1,205.515 | 828.883 | 968.7 | 1,083.964 | 1,016.67 | 882.727 | 944.637 | 1,026.772 | 1,037.67 | 1,078.832 | 1,013.861 | 872.215 | 1,113.605 | 538.224 | 668.561 | 608.16 | 616.735 | 540.528 | 623.29 | 562.485 | 668.756 | 551.876 | 732.513 | 702.751 | 694.905 | 534.286 | 837.602 | 651.716 | 674.296 |
| Selling & Marketing Expenses
| -2,833.342 | -3,354.7 | 17,280.088 | 14,714.294 | 17,779.702 | 15,369.969 | 18,447.278 | 17,006.294 | 17,488.508 | 13,649.279 | 16,952.847 | 13,343.04 | 14,554.674 | 11,034.005 | 12,947.918 | 12,135.216 | 13,653.7 | 10,625.738 | 14,039.147 | 11,467.305 | 13,074.363 | 9,557.588 | 13,612.065 | 11,799.138 | 14,362.396 | 9,769.501 | 6,957.076 | 7,157.847 | 7,939.135 | 5,982.597 | 7,833.062 | 6,379.879 | 7,315.181 | 5,541.921 | 6,673.651 | 6,529.989 | 7,837.16 | 5,017.611 | 6,911.586 | 6,118.577 | 7,198.133 | 5,213.778 |
| SG&A
| 27,076.913 | 24,060.591 | 29,004.799 | 31,069.378 | 31,737.664 | 29,335.137 | 19,605.298 | 18,296.219 | 18,728.9 | 14,796.817 | 17,991.319 | 14,478.54 | 15,687.34 | 12,239.52 | 13,776.801 | 13,103.916 | 14,737.664 | 11,642.408 | 14,921.874 | 12,411.942 | 14,101.135 | 10,595.258 | 14,690.897 | 12,812.999 | 15,234.611 | 10,883.106 | 7,495.3 | 7,826.408 | 8,547.295 | 6,599.332 | 8,373.59 | 7,003.169 | 7,877.666 | 6,210.677 | 7,225.527 | 7,262.502 | 8,539.911 | 5,712.516 | 7,445.872 | 6,956.179 | 7,849.849 | 5,888.074 |
| Other Expenses
| -512.895 | -885.443 | -251.929 | -62,138.755 | -63,475.328 | -1,370.777 | 11,731.818 | 9,893.973 | 8,961.005 | 9,970.579 | 562.762 | 112.786 | 343.476 | 184.765 | 1,670.62 | 172.374 | 939.866 | 68.333 | 1,614.384 | -308.955 | 139.287 | 128.806 | -4,900.49 | -140.406 | -354.541 | -12,187.069 | -211.452 | 683.011 | 15.256 | -127.334 | -663.009 | -573.785 | -48.042 | -48.048 | -1,091.103 | -57.185 | -1,081.314 | -68.285 | -3,707.731 | 176.532 | -348.166 | 236.374 |
| Operating Expenses
| 28,967.055 | 26,312.553 | 30,486.832 | -31,069.377 | -31,737.664 | 29,335.137 | 32,973.893 | 29,537.213 | 28,774.938 | 26,017.209 | 34,763.048 | 25,108.66 | 24,901.815 | 22,916.255 | 25,838.499 | 24,969.95 | 24,993.467 | 21,656.164 | 27,305.336 | 23,620.499 | 23,396.61 | 21,489.264 | 25,194.049 | 22,845.255 | 24,099.07 | 20,998.211 | 15,369.86 | 14,818.833 | 14,594.92 | 12,631.968 | 15,332.059 | 13,962.125 | 13,560.316 | 12,554.66 | 15,988.018 | 13,991.496 | 14,604.202 | 12,464.371 | 14,376.914 | 14,290.697 | 14,254.653 | 11,691.326 |
| Operating Income
| 56,590.137 | 32,349.606 | 39,370.385 | 43,762.603 | 46,997.104 | 15,874.699 | 37,205.276 | 35,716.788 | 41,335.036 | 3,713.711 | 41,457.719 | 45,696.298 | 35,663.951 | 5,828.954 | 30,234.228 | 24,915.981 | 26,144.305 | -5,989.129 | 30,460.274 | 17,423.193 | 39,409.105 | -6,449.484 | 39,934.451 | 22,106.501 | 30,949.603 | -13,796.892 | 11,134.722 | 19,042.528 | 24,092.055 | -1,049.178 | 15,168.119 | 21,787.278 | 23,550.281 | -3,529.879 | 12,408.977 | 22,801.062 | 24,937.423 | -2,138.844 | 14,661.843 | 16,386.659 | 23,485.155 | 308.452 |
| Operating Income Ratio
| 0.185 | 0.123 | 0.125 | 0.152 | 0.141 | 0.06 | 0.126 | 0.132 | 0.149 | 0.019 | 0.145 | 0.204 | 0.165 | 0.035 | 0.138 | 0.135 | 0.121 | -0.035 | 0.13 | 0.092 | 0.168 | -0.036 | 0.16 | 0.117 | 0.126 | -0.086 | 0.098 | 0.157 | 0.18 | -0.011 | 0.124 | 0.185 | 0.184 | -0.04 | 0.106 | 0.195 | 0.193 | -0.025 | 0.131 | 0.158 | 0.192 | 0.004 |
| Total Other Income Expenses Net
| -9,100.212 | -9,700.414 | -8,766.142 | -7,175.374 | -8,229.803 | -9,200.178 | -6,928.691 | -11,064.86 | -9,636.821 | -7,428.056 | -4,439.422 | -32,225.225 | -9,090.143 | -6,413.6 | -6,380.792 | -14,251.01 | -9,732.869 | -9,108.61 | -17,212.781 | -8,753.672 | -8,762.545 | -9,134.117 | -13,449.646 | -8,639.212 | -8,943.366 | -21,419.289 | 17,826.748 | 5,413.455 | -2,839.925 | 493.412 | -2,421.93 | -31.09 | -232.469 | -101.351 | -6,811.86 | -778.627 | -1,398.417 | 9,680.573 | -4,474.454 | 321.066 | 1,732.452 | 96.388 |
| Income Before Tax
| 47,489.925 | 22,649.192 | 30,604.243 | 36,587.229 | 38,767.301 | 6,674.521 | 30,276.585 | 24,651.928 | 31,698.215 | -3,714.345 | 32,246.275 | 38,579.733 | 26,573.808 | -584.646 | 23,263.063 | 10,541.603 | 16,288.068 | -15,221.107 | 13,830.383 | 8,175.51 | 30,575.102 | -15,655.061 | 26,140.815 | 13,467.288 | 22,006.237 | -35,216.181 | 28,961.47 | 24,455.982 | 21,252.13 | -555.766 | 12,746.188 | 21,756.187 | 23,317.812 | -3,631.23 | 5,597.117 | 22,022.435 | 23,539.005 | 7,541.729 | 10,187.388 | 16,707.724 | 25,217.608 | 404.84 |
| Income Before Tax Ratio
| 0.155 | 0.086 | 0.097 | 0.127 | 0.117 | 0.025 | 0.103 | 0.091 | 0.114 | -0.019 | 0.113 | 0.173 | 0.123 | -0.004 | 0.107 | 0.057 | 0.076 | -0.09 | 0.059 | 0.043 | 0.13 | -0.088 | 0.105 | 0.071 | 0.09 | -0.219 | 0.256 | 0.202 | 0.158 | -0.006 | 0.104 | 0.185 | 0.182 | -0.042 | 0.048 | 0.189 | 0.182 | 0.089 | 0.091 | 0.161 | 0.206 | 0.005 |
| Income Tax Expense
| 11,657.578 | 5,669.309 | 4,316.947 | 8,637.29 | 8,598.79 | 1,644.826 | 3,801.724 | 7,279.726 | 8,011.853 | -85.198 | 2,249.256 | 7,095.502 | 6,360.688 | 205.785 | 4,189.054 | 2,581.067 | 3,091.208 | -2,789.921 | 3,133.117 | 4,862.815 | 4,429.853 | -4,390.813 | 5,659.97 | 3,264.5 | 5,480.257 | -5,212.044 | 8,555.903 | 5,852.756 | 4,935.311 | -612.165 | 3,363.636 | 4,766.675 | 5,171.206 | -1,710.62 | 1,917.904 | 5,298.609 | 5,657.526 | 1,480.113 | 3,460.192 | 4,107.783 | 5,978.852 | 362.776 |
| Net Income
| 36,103.856 | 16,907.492 | 27,110.167 | 27,731.359 | 30,163.066 | 4,595.901 | 26,087.611 | 17,240.049 | 23,778.114 | -3,629.147 | 28,253.405 | 29,197.922 | 37,407.585 | -194.569 | 15,330.973 | 7,854.589 | 12,897.565 | -12,344.992 | 9,680.842 | 3,718.22 | 25,932.27 | -11,450.547 | 19,557.46 | 9,379.083 | 16,533.233 | -30,161.921 | 20,295.264 | 18,607.78 | 16,167.006 | 106.748 | 9,438.524 | 16,144.401 | 17,791.526 | -2,048.479 | 3,503.697 | 16,705.466 | 17,834.334 | 5,752.032 | 6,966.685 | 12,683.755 | 19,233.323 | 41.809 |
| Net Income Ratio
| 0.118 | 0.064 | 0.086 | 0.096 | 0.091 | 0.017 | 0.088 | 0.064 | 0.085 | -0.018 | 0.099 | 0.131 | 0.173 | -0.001 | 0.07 | 0.043 | 0.06 | -0.073 | 0.041 | 0.02 | 0.11 | -0.065 | 0.079 | 0.05 | 0.067 | -0.188 | 0.179 | 0.154 | 0.12 | 0.001 | 0.077 | 0.137 | 0.139 | -0.023 | 0.03 | 0.143 | 0.138 | 0.068 | 0.062 | 0.122 | 0.157 | 0 |
| EPS
| 967.13 | 451.55 | 705.25 | 715.36 | 774.51 | 118.01 | 669.86 | 442.68 | 611 | -93.19 | 770.24 | 75 | 96.1 | -5 | 393.66 | 202.8 | 339.9 | -316.99 | 248.58 | 95.5 | 665.9 | -294 | 502.18 | 240.8 | 424.5 | -837.6 | 614.05 | 562.98 | 489.12 | 3.19 | 285.57 | 488.42 | 538.26 | -62 | 106.01 | 505.47 | 539.56 | 174.04 | 210.78 | 381.27 | 581.92 | 1.3 |
| EPS Diluted
| 967.13 | 451.55 | 705.25 | 715.36 | 774.51 | 118.01 | 669.86 | 442.68 | 610.56 | -93.19 | 770.24 | 75 | 96.1 | -5 | 393.66 | 202.8 | 339.9 | -316.99 | 248.58 | 95.5 | 665.9 | -294 | 502.18 | 240.8 | 424.5 | -837.6 | 614.05 | 562.98 | 489.12 | 3.19 | 285.57 | 488.42 | 538.26 | -62 | 106.01 | 505.47 | 539.56 | 174.04 | 210.78 | 381.27 | 581.92 | 1.3 |
| EBITDA
| 77,435.54 | 53,016.196 | 60,842.403 | 74,831.98 | 78,734.768 | 45,209.835 | 54,644.371 | 52,553.664 | 58,735.614 | 22,674.702 | 62,045.934 | 63,568.644 | 53,896.634 | 24,317.88 | 49,759.493 | 43,792.507 | 45,706.859 | 11,916.581 | 52,470.821 | 35,107.618 | 57,949.113 | 12,069.603 | 48,980.813 | 34,955.139 | 42,176.819 | -14,894.405 | 16,852.723 | 25,189.163 | 28,771.183 | 4,955.69 | 19,365.226 | 26,472.224 | 28,987.74 | 1,047.916 | 16,663.564 | 26,597.988 | 28,102.044 | 4,948.803 | 15,073.693 | 21,883.806 | 29,623.631 | 4,396.611 |
| EBITDA Ratio
| 0.253 | 0.202 | 0.194 | 0.259 | 0.237 | 0.17 | 0.185 | 0.195 | 0.211 | 0.115 | 0.217 | 0.284 | 0.249 | 0.146 | 0.228 | 0.237 | 0.212 | 0.07 | 0.223 | 0.184 | 0.247 | 0.068 | 0.197 | 0.185 | 0.172 | -0.093 | 0.149 | 0.208 | 0.214 | 0.054 | 0.158 | 0.225 | 0.226 | 0.012 | 0.142 | 0.228 | 0.217 | 0.058 | 0.135 | 0.211 | 0.242 | 0.051 |