KCTech Co., Ltd.
KRX:281820.KS
32050 (KRW) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 71,986.533 | 91,601.965 | 71,353.564 | 84,220.038 | 68,792.444 | 62,543.657 | 99,514.46 | 95,016.486 | 93,294.697 | 90,367.307 | 113,449.907 | 71,344.718 | 76,047.838 | 83,703.776 | 111,917.218 | 58,168.514 | 80,703.222 | 69,105.751 | 82,639.583 | 63,419.226 | 61,211.692 | 58,056.4 | 78,230.124 | 76,823.018 | 93,000.445 | 109,209.575 |
| Cost of Revenue
| 45,801.449 | 63,915.216 | 45,054.812 | 54,506.124 | 44,885.166 | 44,667.687 | 73,381.178 | 58,818.961 | 57,284.712 | 57,611.505 | 76,919.819 | 45,924.784 | 53,973.639 | 61,035.061 | 78,448.662 | 40,474.637 | 52,802.752 | 45,780.698 | 58,425.704 | 43,728.87 | 35,575.546 | 40,192.03 | 52,617.41 | 47,318.788 | 60,071.215 | 74,089.406 |
| Gross Profit
| 26,185.084 | 27,686.749 | 26,298.753 | 29,713.914 | 23,907.278 | 17,875.97 | 26,133.282 | 36,197.525 | 36,009.985 | 32,755.802 | 36,530.088 | 25,419.934 | 22,074.2 | 22,668.715 | 33,468.556 | 17,693.877 | 27,900.47 | 23,325.053 | 24,213.879 | 19,690.355 | 25,636.145 | 17,864.37 | 25,612.714 | 29,504.23 | 32,929.23 | 35,120.169 |
| Gross Profit Ratio
| 0.364 | 0.302 | 0.369 | 0.353 | 0.348 | 0.286 | 0.263 | 0.381 | 0.386 | 0.362 | 0.322 | 0.356 | 0.29 | 0.271 | 0.299 | 0.304 | 0.346 | 0.338 | 0.293 | 0.31 | 0.419 | 0.308 | 0.327 | 0.384 | 0.354 | 0.322 |
| Reseach & Development Expenses
| 10,460.812 | 9,744.769 | 10,795.938 | 9,442.277 | 9,472.806 | 9,595.984 | 12,299.748 | 10,427.632 | 9,144.209 | 7,604.337 | 9,267.698 | 6,774.117 | 6,349.66 | 5,658.551 | 7,956.723 | 5,607.026 | 5,677.023 | 4,911.054 | 5,414.555 | 5,226.971 | 6,284.191 | 5,481.13 | 9,576.799 | 8,438.48 | 8,554.596 | 5,870.768 |
| General & Administrative Expenses
| 21,354.579 | 18,176.256 | 1,007.844 | 16,605.456 | 15,498.609 | 17,551.646 | 1,549.919 | 1,489.521 | 1,294.075 | 1,226.047 | 1,240.3 | 1,429.101 | 1,132.227 | 1,189.96 | 1,062.214 | 1,044.863 | 918.334 | 1,065.757 | 980.77 | 952.083 | 888.649 | 1,165.27 | 774.841 | 919.729 | 871.295 | 669.845 |
| Selling & Marketing Expenses
| -10,960.75 | -10,250.124 | 1,654.325 | 1,304.516 | 1,097.193 | 2,055.779 | 1,869.781 | 2,059.939 | 1,993.946 | 2,270.848 | 2,621.581 | 1,535.428 | 1,809.645 | 1,836.788 | 2,185.577 | 1,621.796 | 1,329.156 | 1,562.868 | 1,873.992 | 1,329.183 | 863.222 | 1,201.444 | 1,754.707 | 2,042.786 | 1,776.471 | 2,221.505 |
| SG&A
| 10,393.829 | 7,926.132 | 4,640.497 | 16,605.456 | 15,498.609 | 17,551.646 | 3,419.7 | 3,549.46 | 3,288.021 | 3,496.895 | 3,861.881 | 2,964.529 | 2,941.872 | 3,026.748 | 3,247.791 | 2,666.659 | 2,247.49 | 2,628.625 | 2,854.762 | 2,281.266 | 1,751.871 | 2,366.714 | 2,529.548 | 2,962.515 | 2,647.766 | 2,891.35 |
| Other Expenses
| 0 | -229.45 | -199.141 | -33,210.912 | -30,997.217 | -9,595.984 | -1,610.268 | 7,053.552 | 6,050.021 | 6,036.727 | -317.505 | 9.798 | -15.354 | -74.687 | 48.433 | 54.154 | 23.537 | -102.684 | -24.124 | 228.547 | -4,582.418 | 180.822 | -630.249 | 86.355 | 60.947 | 226.765 |
| Operating Expenses
| 20,854.641 | 17,670.901 | 15,436.435 | -16,605.456 | -15,498.608 | 17,551.646 | 14,109.18 | 21,030.644 | 18,482.251 | 17,137.959 | 15,006.173 | 13,794.901 | 12,803.408 | 12,986.681 | 10,353.338 | 10,365.276 | 11,891.697 | 13,639.17 | 4,590.075 | 11,515.872 | 11,306.125 | 10,934.505 | 11,484.664 | 14,790.328 | 15,820.16 | 14,050.111 |
| Operating Income
| 5,330.443 | 10,015.848 | 10,862.317 | 13,108.458 | 8,408.67 | 324.325 | 4,616.402 | 23,525.419 | 17,527.734 | 15,617.843 | 21,523.915 | 11,625.032 | 9,270.791 | 9,682.034 | 23,115.217 | 7,328.601 | 16,008.773 | 9,685.883 | 19,623.804 | 8,174.483 | 14,330.02 | 6,929.865 | 14,128.049 | 14,713.9 | 17,109.07 | 21,070.059 |
| Operating Income Ratio
| 0.074 | 0.109 | 0.152 | 0.156 | 0.122 | 0.005 | 0.046 | 0.248 | 0.188 | 0.173 | 0.19 | 0.163 | 0.122 | 0.116 | 0.207 | 0.126 | 0.198 | 0.14 | 0.237 | 0.129 | 0.234 | 0.119 | 0.181 | 0.192 | 0.184 | 0.193 |
| Total Other Income Expenses Net
| 4,047.473 | 4,728.207 | 253.727 | 3,103.143 | 3,092.201 | 3,762.503 | 2,792.269 | -478.189 | 4,902.861 | 1,987.461 | -25.327 | 2,540.703 | -174.522 | 2,294.375 | -2,237.103 | -1,032.419 | -879.429 | 1,577.721 | -935.302 | 2,155.712 | -2,585.943 | 1,997.959 | -614.508 | 67.079 | 1,188.995 | 223.984 |
| Income Before Tax
| 9,377.916 | 14,744.056 | 11,116.044 | 16,211.601 | 11,500.871 | 4,086.828 | 7,408.671 | 23,047.23 | 22,430.595 | 17,605.304 | 18,456.758 | 14,165.737 | 9,096.269 | 11,976.409 | 20,878.115 | 6,296.182 | 15,129.344 | 11,263.604 | 18,688.502 | 10,330.196 | 11,744.077 | 8,927.824 | 13,513.542 | 14,780.981 | 18,298.065 | 21,294.042 |
| Income Before Tax Ratio
| 0.13 | 0.161 | 0.156 | 0.192 | 0.167 | 0.065 | 0.074 | 0.243 | 0.24 | 0.195 | 0.163 | 0.199 | 0.12 | 0.143 | 0.187 | 0.108 | 0.187 | 0.163 | 0.226 | 0.163 | 0.192 | 0.154 | 0.173 | 0.192 | 0.197 | 0.195 |
| Income Tax Expense
| 1,935.423 | 3,014.777 | 4,685.506 | 3,878.364 | 1,695.571 | 955.314 | 87.631 | 4,808.078 | 6,400.134 | 3,810.017 | 3,486.227 | 3,332.821 | 2,308.064 | 2,621.466 | 4,345.016 | 1,116.362 | 3,057.246 | 2,458.122 | 4,330.325 | 2,119.909 | 4,267.492 | 2,141.779 | 1,373.394 | 3,181.899 | 4,268.627 | 4,689.514 |
| Net Income
| 7,442.493 | 11,729.278 | 6,430.538 | 12,333.237 | 9,805.3 | 3,131.514 | 7,321.039 | 18,239.152 | 16,030.46 | 13,795.287 | 14,970.531 | 10,832.915 | 6,788.205 | 9,354.942 | 16,533.099 | 5,179.82 | 12,072.098 | 8,805.482 | 14,358.177 | 8,210.287 | 7,476.585 | 6,786.045 | 12,140.148 | 11,599.082 | 14,029.438 | 16,604.528 |
| Net Income Ratio
| 0.103 | 0.128 | 0.09 | 0.146 | 0.143 | 0.05 | 0.074 | 0.192 | 0.172 | 0.153 | 0.132 | 0.152 | 0.089 | 0.112 | 0.148 | 0.089 | 0.15 | 0.127 | 0.174 | 0.129 | 0.122 | 0.117 | 0.155 | 0.151 | 0.151 | 0.152 |
| EPS
| 366.8 | 578.08 | 316.93 | 607.85 | 483.26 | 154.34 | 360.82 | 897.76 | 769 | 661.43 | 717.72 | 519 | 325 | 449 | 833.55 | 259 | 604 | 440 | 723.9 | 414 | 377 | 342 | 612.07 | 585 | 707 | 837 |
| EPS Diluted
| 366.8 | 578.08 | 316.93 | 607.85 | 483.26 | 154.34 | 360.82 | 897.76 | 768.81 | 661.43 | 717.72 | 519 | 325 | 449 | 833.55 | 259 | 604 | 440 | 723.9 | 414 | 377 | 342 | 612.07 | 585 | 707 | 837 |
| EBITDA
| 9,433.705 | 14,096.369 | 14,927.604 | 29,713.914 | 23,907.278 | 17,875.97 | 8,346.068 | 27,423.643 | 27,135.501 | 21,843.403 | 23,399.896 | 18,688.208 | 12,690.223 | 17,038.143 | 21,949.686 | 9,021.424 | 18,165.882 | 17,979.335 | 19,849.517 | 14,131.887 | 14,497.696 | 12,148.496 | 17,107.28 | 17,274.756 | 23,205.379 | 23,437.159 |
| EBITDA Ratio
| 0.131 | 0.154 | 0.209 | 0.353 | 0.348 | 0.286 | 0.084 | 0.289 | 0.291 | 0.242 | 0.206 | 0.262 | 0.167 | 0.204 | 0.196 | 0.155 | 0.225 | 0.26 | 0.24 | 0.223 | 0.237 | 0.209 | 0.219 | 0.225 | 0.25 | 0.215 |