Kumho HT, Inc
KRX:214330.KS
600 (KRW) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 104,217.663 | 118,230.746 | 114,410.635 | 92,113.623 | 80,933.696 | 76,862.497 | 82,273.184 | 71,103.435 | 59,949.542 | 64,444.193 | 59,048.002 | 53,492.318 | 60,594.393 | 60,850.855 | 63,262.987 | 60,920.143 | 41,333.824 | 54,115.604 | 68,486.91 | 67,556 | 60,301.58 | 54,750.572 | 59,064.7 | 52,778.807 | 50,132.053 | 47,284.445 | 47,088.08 | 42,742.528 | 40,687.846 | 49,189.175 | 57,333.115 | 48,150.698 | 52,683.489 | 50,407.591 | 55,419.23 | 46,448.414 | 48,056.649 | 53,147.692 |
| Cost of Revenue
| 96,053.304 | 108,294.653 | 103,844.926 | 84,334.765 | 73,475.811 | 70,804.058 | 73,532.993 | 62,825.996 | 54,754.723 | 57,757.358 | 54,229.741 | 48,263.221 | 54,714.748 | 55,522.078 | 61,827.989 | 59,504.335 | 40,234.047 | 51,249.721 | 66,387.318 | 63,384.179 | 56,276.045 | 50,475.413 | 55,645.011 | 47,218.408 | 44,095.93 | 41,127.71 | 42,307.678 | 38,701.711 | 37,050.136 | 43,171.859 | 51,385.337 | 42,378.303 | 46,667.395 | 44,142.437 | 46,445.386 | 40,758.174 | 40,239.331 | 43,652.406 |
| Gross Profit
| 8,164.359 | 9,936.093 | 10,565.709 | 7,778.858 | 7,457.885 | 6,058.438 | 8,740.192 | 8,277.439 | 5,194.819 | 6,686.835 | 4,818.261 | 5,229.097 | 5,879.644 | 5,328.776 | 1,434.998 | 1,415.808 | 1,099.777 | 2,865.883 | 2,099.592 | 4,171.821 | 4,025.534 | 4,275.159 | 3,419.689 | 5,560.399 | 6,036.123 | 6,156.735 | 4,780.402 | 4,040.817 | 3,637.71 | 6,017.316 | 5,947.778 | 5,772.395 | 6,016.094 | 6,265.154 | 8,973.844 | 5,690.24 | 7,817.318 | 9,495.286 |
| Gross Profit Ratio
| 0.078 | 0.084 | 0.092 | 0.084 | 0.092 | 0.079 | 0.106 | 0.116 | 0.087 | 0.104 | 0.082 | 0.098 | 0.097 | 0.088 | 0.023 | 0.023 | 0.027 | 0.053 | 0.031 | 0.062 | 0.067 | 0.078 | 0.058 | 0.105 | 0.12 | 0.13 | 0.102 | 0.095 | 0.089 | 0.122 | 0.104 | 0.12 | 0.114 | 0.124 | 0.162 | 0.123 | 0.163 | 0.179 |
| Reseach & Development Expenses
| 351.478 | 1,226.799 | 600.287 | 491.122 | 459.63 | 785.629 | 584.54 | 532.479 | 899.529 | 2,472.738 | 2,229.147 | 52.342 | 18.157 | 73.233 | 86.742 | 440.401 | 262.185 | 103.826 | 204.88 | 255.984 | 68.041 | 206.176 | 250.33 | 182.038 | 31.541 | 200.502 | 192.572 | 153.782 | 140.635 | 139.603 | 205.329 | 133.552 | 140.506 | 118.15 | 154.352 | 102.538 | 1,459.103 | 1,181.631 |
| General & Administrative Expenses
| 4,973.643 | 5,497.915 | 344.863 | 5,793.063 | 4,133.327 | 226.325 | 197.399 | 173.404 | 168.856 | 163.366 | 205.13 | 180.247 | 152.862 | 255.364 | 209.216 | 177.557 | 176.066 | 215.524 | 244.413 | 190.014 | 177.251 | 185.963 | 185.649 | 313.967 | 230.512 | 190.13 | 364.195 | 186.685 | 208.513 | 187.515 | 294.29 | 198.048 | 201.649 | 262.584 | 749.359 | 338.666 | 253.305 | 201.504 |
| Selling & Marketing Expenses
| -727.559 | -946.883 | 2,922.953 | 2,284.631 | 1,263.728 | 1,367.803 | 1,447.507 | 1,554.985 | 1,677.951 | 1,899.88 | 1,417.9 | 1,024.541 | 1,059.971 | 1,140.146 | 1,555.808 | 962.612 | 633.817 | 695.211 | 825.75 | 791.423 | 751.87 | 739.887 | 692.918 | 686.232 | 535.772 | 544.152 | 600.255 | 458.323 | 455.969 | 482.524 | 502.736 | 395.109 | 375.766 | 452.651 | 431.69 | 428.714 | 405.451 | 432.077 |
| SG&A
| 4,246.084 | 4,551.032 | 5,773.498 | 5,793.063 | 4,133.327 | 1,594.128 | 1,644.906 | 1,728.389 | 1,846.807 | 2,063.246 | 1,623.03 | 1,204.788 | 1,212.833 | 1,395.51 | 1,765.024 | 1,140.169 | 809.883 | 910.735 | 1,070.163 | 981.437 | 929.121 | 925.85 | 878.567 | 1,000.199 | 766.284 | 734.282 | 964.45 | 645.008 | 664.482 | 670.039 | 797.026 | 593.157 | 577.415 | 715.235 | 1,181.049 | 767.38 | 658.756 | 633.581 |
| Other Expenses
| -96.549 | -198.199 | -142.079 | -11,586.126 | 156.557 | 2,265.052 | 2,251.361 | 1,951.572 | 1,677.412 | 1,954.203 | 147.284 | -95.13 | 66.044 | 410.295 | -46.005 | 468.143 | 76.384 | 159.484 | 616.726 | 88.265 | 369.314 | 205.834 | 299.785 | 89.086 | 91.458 | 449.002 | 97.408 | 87.94 | 154.94 | 129.016 | 116.063 | 118.086 | 64.976 | 103.806 | 148.471 | 49.826 | 32.609 | -10.81 |
| Operating Expenses
| 4,694.111 | 5,976.03 | 6,515.864 | -5,793.063 | 4,133.326 | 4,644.809 | 4,480.807 | 4,212.44 | 4,423.748 | 6,490.187 | 5,388.631 | 3,042.069 | 3,038.729 | 3,260.119 | 3,235.144 | 3,231.029 | 2,575.265 | 2,485.949 | 2,815.35 | 2,760.711 | 2,277.199 | 2,659.697 | 3,330.837 | 2,669.384 | 2,304.804 | 2,374.474 | 2,351.949 | 2,263.682 | 2,427.375 | 2,509.014 | 2,453.55 | 2,350.081 | 2,385.711 | 2,516.635 | 2,610.145 | 2,345.255 | 3,548.285 | 3,133.814 |
| Operating Income
| 3,470.248 | 3,960.063 | 4,049.845 | 1,985.795 | 3,324.559 | 3,164.671 | 4,259.385 | -1,097.445 | 771.071 | 1,458.551 | -570.371 | 2,187.028 | 2,840.916 | 2,068.655 | -1,800.147 | -1,815.222 | -1,475.489 | 379.934 | -715.759 | 1,411.109 | 1,748.336 | 1,615.461 | 88.851 | 2,891.015 | 3,731.319 | 3,782.261 | 2,428.453 | 1,777.134 | 1,210.336 | 3,508.302 | 3,494.228 | 3,422.314 | 3,630.382 | 3,748.518 | 6,363.699 | 3,344.985 | 4,269.033 | 6,361.472 |
| Operating Income Ratio
| 0.033 | 0.033 | 0.035 | 0.022 | 0.041 | 0.041 | 0.052 | -0.015 | 0.013 | 0.023 | -0.01 | 0.041 | 0.047 | 0.034 | -0.028 | -0.03 | -0.036 | 0.007 | -0.01 | 0.021 | 0.029 | 0.03 | 0.002 | 0.055 | 0.074 | 0.08 | 0.052 | 0.042 | 0.03 | 0.071 | 0.061 | 0.071 | 0.069 | 0.074 | 0.115 | 0.072 | 0.089 | 0.12 |
| Total Other Income Expenses Net
| -13,661.767 | 1,962.447 | -13,945.892 | -5,765.726 | -1,561.474 | -711.075 | -16,688.552 | 1,578.367 | -6,383.012 | -1,056.162 | -941.534 | -990.186 | -3,940.507 | 640.639 | 1,480.28 | 154.405 | -1,790.617 | -3,506.25 | 855.354 | -2,378.886 | -1,786.051 | -425.553 | -1,551.381 | -2,242.906 | 264.018 | 1,373.253 | -1,576.667 | 713.198 | 1,022.482 | -2,455.697 | 1,718.959 | -1,761.566 | -1,129.598 | -778.619 | -1,052.777 | -151.784 | 80.841 | -372.494 |
| Income Before Tax
| -10,191.519 | 5,922.51 | -9,896.047 | -3,779.931 | 1,763.085 | 2,453.596 | -12,429.167 | 480.922 | -5,611.941 | 402.389 | -20,300.03 | 1,196.842 | -1,099.592 | 2,709.296 | -319.866 | -1,660.816 | -3,266.105 | -3,126.316 | 139.596 | -967.777 | -37.715 | 1,189.909 | -1,462.53 | 648.109 | 3,995.337 | 5,155.514 | 851.786 | 2,490.333 | 2,232.817 | 1,052.605 | 5,213.186 | 1,660.748 | 2,500.785 | 2,969.9 | 5,310.922 | 3,193.201 | 4,349.874 | 5,988.978 |
| Income Before Tax Ratio
| -0.098 | 0.05 | -0.086 | -0.041 | 0.022 | 0.032 | -0.151 | 0.007 | -0.094 | 0.006 | -0.344 | 0.022 | -0.018 | 0.045 | -0.005 | -0.027 | -0.079 | -0.058 | 0.002 | -0.014 | -0.001 | 0.022 | -0.025 | 0.012 | 0.08 | 0.109 | 0.018 | 0.058 | 0.055 | 0.021 | 0.091 | 0.034 | 0.047 | 0.059 | 0.096 | 0.069 | 0.091 | 0.113 |
| Income Tax Expense
| 1,033.024 | 668.264 | 3,349.766 | 634.71 | 1,077.102 | 519.94 | 4,380.944 | 702.862 | 445.681 | -51 | -209.379 | 417.968 | -144.27 | 250.446 | 1,982.668 | 149.461 | -872.545 | 180.523 | 321.013 | 31.536 | -96.253 | 142.94 | -1,691.049 | 256.648 | 1,217.55 | 760.403 | 204.052 | 704.759 | 539.598 | 245.714 | 1,878.4 | 571.629 | 748.32 | 792.2 | 852.289 | 915.498 | 645.194 | 1,458.885 |
| Net Income
| -13,325.449 | 4,438.691 | -18,435.521 | -4,414.64 | 659.361 | 1,931.139 | -16,810.112 | -221.94 | -6,057.622 | 444.886 | -19,778.611 | 759.915 | -1,015.908 | 2,405.203 | -2,305.04 | -1,727.138 | -2,209.64 | -3,306.839 | -181.417 | -999.312 | 58.538 | 1,046.969 | 228.519 | 391.461 | 2,777.786 | 4,395.111 | 647.735 | 1,785.575 | 1,693.22 | 806.891 | 3,618.602 | 1,372.687 | 2,072.048 | 2,379 | 4,546.936 | 2,651.278 | 3,731.332 | 4,419.968 |
| Net Income Ratio
| -0.128 | 0.038 | -0.161 | -0.048 | 0.008 | 0.025 | -0.204 | -0.003 | -0.101 | 0.007 | -0.335 | 0.014 | -0.017 | 0.04 | -0.036 | -0.028 | -0.053 | -0.061 | -0.003 | -0.015 | 0.001 | 0.019 | 0.004 | 0.007 | 0.055 | 0.093 | 0.014 | 0.042 | 0.042 | 0.016 | 0.063 | 0.029 | 0.039 | 0.047 | 0.082 | 0.057 | 0.078 | 0.083 |
| EPS
| -65.4 | 22.76 | -99.13 | -23.74 | 3.55 | 10.28 | -90.39 | -1.12 | -30.03 | 2.26 | -187.98 | 6 | -8.17 | 20 | -24.32 | -18 | -9.33 | -15.33 | -2.77 | -5 | 0.33 | 17 | 7.8 | 13.33 | 94.67 | 150 | 22.11 | 61 | 57.67 | 27.67 | 123.52 | 47 | 70.67 | 81.33 | 164.64 | 96 | 135.33 | 160 |
| EPS Diluted
| -65.4 | 22.76 | -99.13 | -23.74 | 3.55 | 10.28 | -90.39 | -1.12 | -30.03 | 2.26 | -183.8 | 6 | -8 | 20 | -24.32 | -18 | -9.33 | -15.33 | -2.77 | -5 | 0.33 | 17 | 7.8 | 13.33 | 94.67 | 150 | 22.11 | 61 | 57.67 | 27.67 | 123.52 | 47 | 70.67 | 81.33 | 164.64 | 96 | 135.33 | 160 |
| EBITDA
| 6,503.752 | 6,872.973 | 7,273.412 | 7,778.858 | 7,457.885 | 5,340.551 | -9,565.294 | 1,333.363 | -2,035.613 | 3,780.159 | -16,535.416 | 5,126.783 | 3,185.601 | 6,408.191 | -2,234.24 | 1,589.946 | 844.625 | 4,172.638 | 1,654.045 | 3,971.785 | 4,127.183 | 5,257.569 | 2,478.4 | 3,046.697 | 5,717.708 | 7,074.001 | 2,894.726 | 4,628.671 | 4,396.062 | 3,161.518 | 7,601.281 | 4,017.301 | 4,869.616 | 4,962.786 | 7,653.29 | 5,238.921 | 6,233.613 | 7,702.949 |
| EBITDA Ratio
| 0.062 | 0.058 | 0.064 | 0.084 | 0.092 | 0.069 | -0.116 | 0.019 | -0.034 | 0.059 | -0.28 | 0.096 | 0.053 | 0.105 | -0.035 | 0.026 | 0.02 | 0.077 | 0.024 | 0.059 | 0.068 | 0.096 | 0.042 | 0.058 | 0.114 | 0.15 | 0.061 | 0.108 | 0.108 | 0.064 | 0.133 | 0.083 | 0.092 | 0.098 | 0.138 | 0.113 | 0.13 | 0.145 |