Kyungdong City Gas Co., Ltd (267290.KS) - Quarterly Income Statement

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267290.KS
Financials

17560 (KRW) • At close May 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) KRW.

	2024 Q4	2024 Q3	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
Revenue Numbers are in millions	490,510.128	302,521.141	374,758.069	624,118.532	507,561.53	281,333.463	329,172.597	681,386.208	710,328.213	486,629.376	477,435.452	630,551.969	518,084.59	244,404.372	238,067.883	456,597.484	278,473.491	169,949.807	228,907.042	409,500.287	373,651.078	258,676.888	342,339.076	448,040.794	446,276.264	342,473.534	340,853.983	476,928.086	395,529.237	206,099.635	269,919.413
Cost of Revenue Numbers are in millions	457,634.317	278,698.605	354,337.994	590,910.012	483,901.952	255,164.735	303,120.329	643,414.74	691,734.814	461,902.144	444,099.948	591,563.767	488,723.143	222,205.691	213,474.942	418,861.28	247,630.947	150,759.846	205,935.355	379,131.39	345,113.041	236,032.884	316,199.562	412,843.432	408,925.136	319,034.246	313,751.304	438,808.69	362,511.06	185,501.694	245,225.388
Gross Profit Numbers are in millions	32,875.811	23,822.536	20,420.074	33,208.52	23,659.577	26,168.728	26,052.268	37,971.468	18,593.399	24,727.232	33,335.504	38,988.202	29,361.446	22,198.681	24,592.941	37,736.203	30,842.544	19,189.96	22,971.687	30,368.898	28,538.037	22,644.004	26,139.514	35,197.362	37,351.128	23,439.288	27,102.679	38,119.396	33,018.177	20,597.941	24,694.025
Gross Profit Ratio Numbers are in millions	0.067	0.079	0.054	0.053	0.047	0.093	0.079	0.056	0.026	0.051	0.07	0.062	0.057	0.091	0.103	0.083	0.111	0.113	0.1	0.074	0.076	0.088	0.076	0.079	0.084	0.068	0.08	0.08	0.083	0.1	0.091
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,212.885	22,297.998	23,434.112	23,332.537	1,408.888	22,602.302	22,000.546	22,483.046	1,892.348	1,473.454	1,280.427	1,176.155	1,413.856	1,164.779	1,204.352	1,201.822	1,380.32	1,213.603	1,060.066	1,300.662	2,555.053	964.009	882.608	899.683	924.745	1,015.229	906.147	967.643	880.815	955.672	858.317
Selling & Marketing Expenses Numbers are in millions	4,080.87	2,854.535	-6,747.097	-6,836.379	3,566.867	3,351.303	3,332.935	4,032.2	3,617.15	2,570.969	3,425.811	3,778.742	3,385.544	2,577.991	2,949.877	3,711.073	3,022.275	2,442.722	2,853.399	3,555.31	1,223.784	2,882.402	2,934.715	4,690.539	3,407.044	2,623.363	2,933.704	4,015.059	2,059.731	2,551.239	1,998.646
SG&A Numbers are in millions	5,293.755	22,297.998	16,687.015	16,496.158	18,350.391	22,602.302	22,000.546	22,483.046	5,509.498	4,044.423	4,706.238	4,954.897	4,799.4	3,742.77	4,154.229	4,912.895	4,402.595	3,656.325	3,913.465	4,855.972	3,778.837	3,846.411	3,817.323	5,590.222	4,331.789	3,638.592	3,839.851	4,982.702	2,940.546	3,506.911	2,856.963
Other Expenses Numbers are in millions	22,435.239	0	17,665.544	-104.746	-130.874	-45,204.605	-44,001.092	-44,966.092	20,326.684	17,345.698	17,013.951	16,471.681	427.985	154.374	409.529	80.625	1,374.167	321.723	94.463	-29.906	1,492.333	-546.939	-299.036	-187.76	-1,632.628	304.141	66.299	-25.724	-36.558	53.879	48.537
Operating Expenses Numbers are in millions	27,728.994	22,297.998	16,724.903	16,600.904	18,481.265	-22,602.303	-22,000.546	-22,483.046	25,836.182	21,390.121	21,720.189	21,426.578	24,201.876	20,839.74	20,593.932	21,121.744	23,945.122	20,402.069	19,930.914	20,959.589	22,330.928	20,823.171	20,081.81	21,227.878	23,653.592	19,881.585	19,715.672	20,223.429	19,832.042	18,639.648	18,173.947
Operating Income Numbers are in millions	5,146.817	1,524.538	3,695.171	16,607.617	5,178.312	3,566.425	4,051.722	15,488.422	-6,011.814	4,480.879	11,615.315	17,561.625	5,159.571	1,358.941	3,999.01	16,614.459	6,897.421	-1,212.109	3,040.774	9,409.309	6,207.11	1,820.833	6,057.705	13,969.483	13,816.466	3,557.703	7,387.008	17,895.967	13,186.132	1,958.293	6,520.078
Operating Income Ratio Numbers are in millions	0.01	0.005	0.01	0.027	0.01	0.013	0.012	0.023	-0.008	0.009	0.024	0.028	0.01	0.006	0.017	0.036	0.025	-0.007	0.013	0.023	0.017	0.007	0.018	0.031	0.031	0.01	0.022	0.038	0.033	0.01	0.024
Total Other Income Expenses Net Numbers are in millions	2,273.843	1,950.46	2,425.041	3,556.982	2,061.513	2,486.724	2,346.784	3,448.77	1,971.646	93.962	971.829	1,512.57	1,018.055	385.139	279.693	924.521	3,497.946	842.869	2,291.133	97.148	2,110.231	237.534	883.715	745.141	-1,170.909	1,150.885	846.802	757.534	380.201	259.373	873.569
Income Before Tax Numbers are in millions	7,420.66	3,474.998	6,120.212	20,164.599	7,556.498	6,053.149	6,442.701	18,937.192	-5,271.138	4,651.862	12,677.568	18,976.001	6,177.626	1,711.963	4,278.703	17,532.697	10,395.367	-369.24	5,331.906	9,506.457	8,317.341	2,058.366	6,941.419	14,714.625	12,645.557	4,708.588	8,233.81	18,653.501	13,566.333	2,217.666	7,393.647
Income Before Tax Ratio Numbers are in millions	0.015	0.011	0.016	0.032	0.015	0.022	0.02	0.028	-0.007	0.01	0.027	0.03	0.012	0.007	0.018	0.038	0.037	-0.002	0.023	0.023	0.022	0.008	0.02	0.033	0.028	0.014	0.024	0.039	0.034	0.011	0.027
Income Tax Expense Numbers are in millions	1,296.257	618.166	1,295.951	4,498.09	1,620.691	1,268.926	1,363.591	3,804.824	-1,275.975	1,065.954	2,894.239	4,149.074	1,906.27	383.9	1,010.647	4,248.914	2,707.255	-134.592	1,191.022	2,083.736	1,952.107	336.581	1,526.919	3,577.796	3,165.374	1,191.528	1,616.469	4,103.287	3,305.084	675.326	1,398.68
Net Income Numbers are in millions	6,124.403	2,611.232	4,403.808	15,480.09	5,651.475	4,759.294	5,074.372	15,121.177	-3,995.163	3,562.043	9,777.726	14,820.185	4,284.67	1,305.233	3,509.72	13,267.91	7,715.085	-276.524	4,142.138	7,410.671	6,403.406	1,651.804	5,382.122	11,106.536	9,482.484	3,492.95	6,600.918	14,526.308	10,278.088	1,502.672	5,996.134
Net Income Ratio Numbers are in millions	0.012	0.009	0.012	0.025	0.011	0.017	0.015	0.022	-0.006	0.007	0.02	0.024	0.008	0.005	0.015	0.029	0.028	-0.002	0.018	0.018	0.017	0.006	0.016	0.025	0.021	0.01	0.019	0.03	0.026	0.007	0.022
EPS Numbers are in millions	1,039.02	443	747.62	2,628.01	959.43	807.97	861.46	2,567.08	-678.25	605	1,660	2,516	726.49	222	596	2,252	1,309.77	-47	703	1,258	1,086.85	280	913.6	1,884.8	1,609.46	592.8	1,120	2,465.6	1,163	212.67	1,272
EPS Diluted Numbers are in millions	1,039.02	443	747.62	2,628.01	959.43	807.97	861.46	2,567.08	-678.25	604.72	1,659.94	2,515.98	726.49	222	596	2,252	1,309.77	-47	703	1,258	1,086.85	280	913.6	1,884.8	1,609.46	592.8	1,120	2,465.6	1,163	212.67	1,272
EBITDA Numbers are in millions	14,286.5	10,555.295	10,408.763	27,046.769	14,561.589	12,587.238	13,240.359	25,800.163	1,684.226	11,752.888	19,296.364	25,794.876	12,747.859	8,452.328	11,366.074	24,092.845	16,893.712	6,006.806	11,788.678	16,624.274	16,248.974	8,244.056	13,096.293	20,875.515	18,694.911	10,732.839	14,248.868	24,688.503	19,544.301	8,142.261	13,269.338
EBITDA Ratio Numbers are in millions	0.029	0.035	0.028	0.043	0.029	0.045	0.04	0.038	0.002	0.024	0.04	0.041	0.025	0.035	0.048	0.053	0.061	0.035	0.051	0.041	0.043	0.032	0.038	0.047	0.042	0.031	0.042	0.052	0.049	0.04	0.049

Kyungdong City Gas Co., Ltd

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KRX:267290.KS