Kyochon Food&Beverage Co., Ltd.
KRX:339770.KS
8030 (KRW) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 444,950.941 | 517,457.458 | 507,628.215 | 447,628.199 | 380,091.254 | 339,117.474 | 325,538.212 |
| Cost of Revenue
| 343,594.848 | 428,111.511 | 397,290.4 | 345,113.285 | 283,974.744 | 264,469.752 | 252,406.335 |
| Gross Profit
| 101,356.093 | 89,345.947 | 110,337.815 | 102,514.914 | 96,116.51 | 74,647.722 | 73,131.877 |
| Gross Profit Ratio
| 0.228 | 0.173 | 0.217 | 0.229 | 0.253 | 0.22 | 0.225 |
| Reseach & Development Expenses
| 1,672 | 187.533 | 182.377 | 286.787 | 236.189 | 90.881 | 104.948 |
| General & Administrative Expenses
| 10,206.396 | 8,223.109 | 6,783.62 | 4,135.308 | 5,693.129 | 6,277.102 | 4,948.138 |
| Selling & Marketing Expenses
| 25,742.578 | 24,832.08 | 19,984.193 | 18,689.113 | 16,022.278 | 17,358.428 | 16,334.337 |
| SG&A
| 72,458.253 | 33,055.189 | 26,767.813 | 22,824.421 | 21,715.407 | 23,635.53 | 21,282.475 |
| Other Expenses
| -2,491.55 | 47,262.569 | 42,417.439 | 38,360.397 | 34,781.235 | -763.281 | -2,889.616 |
| Operating Expenses
| 76,621.803 | 80,505.291 | 69,367.629 | 61,471.605 | 56,732.831 | 54,228.776 | 52,880.114 |
| Operating Income
| 24,734.29 | 8,840.657 | 40,962.441 | 41,029.973 | 39,352.185 | 20,290.046 | 19,590.687 |
| Operating Income Ratio
| 0.056 | 0.017 | 0.081 | 0.092 | 0.104 | 0.06 | 0.06 |
| Total Other Income Expenses Net
| -7,153.303 | -2,315.194 | -1,708.94 | -1,935.085 | -2,372.228 | -5,319.271 | -8,496.913 |
| Income Before Tax
| 17,580.987 | 6,525.463 | 39,253.502 | 39,094.888 | 36,979.956 | 15,099.674 | 11,754.85 |
| Income Before Tax Ratio
| 0.04 | 0.013 | 0.077 | 0.087 | 0.097 | 0.045 | 0.036 |
| Income Tax Expense
| 4,779.48 | 1,581.985 | 9,403.749 | 15,254.622 | 7,461.877 | 3,643.174 | 5,056.234 |
| Net Income
| 14,342.83 | 5,335.2 | 29,849.753 | 23,840.266 | 29,518.08 | 11,456.5 | 6,698.616 |
| Net Income Ratio
| 0.032 | 0.01 | 0.059 | 0.053 | 0.078 | 0.034 | 0.021 |
| EPS
| 574.11 | 212.9 | 1,194.82 | 954.28 | 1,171.74 | 2,641 | 320.2 |
| EPS Diluted
| 573.94 | 212.9 | 1,194.82 | 954.28 | 1,171.74 | 2,641 | 320.2 |
| EBITDA
| 34,293.564 | 19,874.435 | 50,377.94 | 49,229.785 | 47,581.923 | 23,738.646 | 20,241.724 |
| EBITDA Ratio
| 0.077 | 0.038 | 0.099 | 0.11 | 0.125 | 0.07 | 0.062 |