KCC GLASS Corporation
KRX:344820.KS
40200 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 514,327.031 | 389,090.725 | 438,542.685 | 425,102.616 | 437,745.986 | 378,664.36 | 428,652.683 | 379,065.069 | 341,180.742 | 294,782.198 | 318,292.913 | 269,319.623 | 305,832.218 | 282,215.212 | 219,500.342 | 163,523.177 | 160,734.188 | 164,899.689 |
| Cost of Revenue
| 454,727.03 | 329,493.498 | 369,398.658 | 354,686.948 | 359,577.45 | 318,351.254 | 356,922.62 | 309,090.523 | 260,586.819 | 224,080.896 | 243,285.187 | 200,852.529 | 222,748.188 | 214,062.051 | 174,235.641 | 133,321.663 | 137,235.392 | 137,817.374 |
| Gross Profit
| 59,600.001 | 59,597.227 | 69,144.028 | 70,415.668 | 78,168.536 | 60,313.106 | 71,730.063 | 69,974.547 | 80,593.923 | 70,701.302 | 75,007.727 | 68,467.093 | 83,084.03 | 68,153.161 | 45,264.701 | 30,201.515 | 23,498.796 | 27,082.315 |
| Gross Profit Ratio
| 0.116 | 0.153 | 0.158 | 0.166 | 0.179 | 0.159 | 0.167 | 0.185 | 0.236 | 0.24 | 0.236 | 0.254 | 0.272 | 0.241 | 0.206 | 0.185 | 0.146 | 0.164 |
| Reseach & Development Expenses
| 4,912.713 | 4,680.16 | 5,560.949 | 5,832.904 | 4,843.704 | 4,994.931 | 3,702.005 | 7,787.155 | 2,979.934 | 3,251.708 | 1,660.911 | 3,329.067 | 2,892.11 | 2,584.25 | 1,735.189 | 1,289.813 | 1,348.442 | 1,436.822 |
| General & Administrative Expenses
| 46,191.425 | 3,670.035 | 3,485.867 | 48,585.753 | 44,665.856 | 45,365.414 | 2,252.114 | 3,958.013 | 4,151.069 | 39,234.514 | 0 | 3,364.311 | 3,099.673 | 3,005.068 | 2,664.373 | 2,650.406 | 3,141.955 | 2,741.202 |
| Selling & Marketing Expenses
| -14,246.751 | 14,298.879 | 17,498.303 | 20,023.871 | 17,627.047 | 16,166.007 | 19,586.957 | 17,940.38 | 19,762.074 | 17,170.455 | 0 | 12,815.281 | 13,961.064 | 13,214.298 | 11,178.778 | 7,593.759 | 6,546.782 | 6,263.913 |
| SG&A
| 31,944.674 | 32,749.638 | 38,063.224 | 48,585.753 | 44,665.856 | 45,365.414 | 21,839.071 | 21,898.393 | 23,913.143 | 39,234.514 | 33,774.764 | 16,179.592 | 17,060.737 | 16,219.366 | 13,843.151 | 10,244.165 | 9,688.737 | 9,005.115 |
| Other Expenses
| -1,165.777 | -1,395.628 | -462.669 | -97,171.506 | -89,331.712 | -4,994.931 | 21,422.76 | 14,084.778 | 1,469.554 | -78,469.027 | -731.762 | 2,394.718 | -7,703.032 | 2,069.792 | 85,375.746 | 18.244 | -56.64 | 116.17 |
| Operating Expenses
| 38,023.164 | 38,825.426 | 44,086.842 | -48,585.753 | -44,665.856 | 45,365.414 | 46,963.836 | 43,770.326 | 43,810.544 | -39,234.513 | 36,167.437 | 31,990.86 | 33,816.465 | 32,128.32 | 28,523.114 | 21,480.225 | 21,195.65 | 19,008.967 |
| Operating Income
| 21,576.837 | 20,771.801 | 25,057.185 | 21,829.915 | 33,502.68 | 14,947.691 | 24,766.227 | 26,204.221 | 36,783.378 | 31,466.789 | 38,840.29 | 36,476.234 | 49,267.565 | 36,024.841 | 16,741.588 | 8,721.29 | 2,303.146 | 8,073.348 |
| Operating Income Ratio
| 0.042 | 0.053 | 0.057 | 0.051 | 0.077 | 0.039 | 0.058 | 0.069 | 0.108 | 0.107 | 0.122 | 0.135 | 0.161 | 0.128 | 0.076 | 0.053 | 0.014 | 0.049 |
| Total Other Income Expenses Net
| -6,080.191 | -6,586.613 | 9,608.624 | -5,874.002 | 3,386.751 | 4,808.892 | 16,331.777 | -11,580.516 | -2,171.477 | 1,317.814 | 3,010.984 | 2,828.727 | -5,460.998 | -3,195.526 | 89,036.281 | 5,015.338 | 3,659.859 | 1,134.973 |
| Income Before Tax
| 15,496.646 | 14,185.188 | 34,665.809 | 15,955.913 | 36,889.431 | 19,756.583 | 41,098.004 | 14,623.704 | 34,611.901 | 32,784.603 | 41,851.274 | 39,304.961 | 43,806.567 | 32,829.314 | 105,777.868 | 13,736.627 | 5,963.005 | 9,208.321 |
| Income Before Tax Ratio
| 0.03 | 0.036 | 0.079 | 0.038 | 0.084 | 0.052 | 0.096 | 0.039 | 0.101 | 0.111 | 0.131 | 0.146 | 0.143 | 0.116 | 0.482 | 0.084 | 0.037 | 0.056 |
| Income Tax Expense
| 4,838.009 | 4,745.393 | 6,816.844 | 4,483.509 | 9,610.436 | 3,989.393 | 8,532.528 | 3,665.78 | 8,406.446 | 8,537.566 | 9,996.116 | 9,561.011 | 12,776.875 | 8,226.522 | -3,263.395 | 3,509.399 | 1,257.74 | 832.089 |
| Net Income
| 12,152.771 | 9,089.371 | 27,197.466 | 11,472.545 | 27,279.006 | 15,767.176 | 32,565.516 | 10,957.989 | 26,205.455 | 24,247.037 | 31,848.186 | 29,743.95 | 31,029.692 | 24,602.792 | 109,041.263 | 10,227.229 | 4,705.265 | 8,376.232 |
| Net Income Ratio
| 0.024 | 0.023 | 0.062 | 0.027 | 0.062 | 0.042 | 0.076 | 0.029 | 0.077 | 0.082 | 0.1 | 0.11 | 0.101 | 0.087 | 0.497 | 0.063 | 0.029 | 0.051 |
| EPS
| 762.25 | 570.1 | 1,705.88 | 719.58 | 1,711 | 988.95 | 2,042.58 | 687.31 | 1,644 | 1,521 | 1,998.04 | 1,866 | 1,946 | 1,543 | 11,967 | 1,226 | 564 | 1,004 |
| EPS Diluted
| 762.25 | 570.1 | 1,705.88 | 719.58 | 1,711 | 988.95 | 2,042.58 | 687.31 | 1,644 | 1,521 | 1,998.04 | 1,866 | 1,946 | 1,543 | 11,967 | 1,226 | 564 | 1,004 |
| EBITDA
| 42,848.785 | 43,228.818 | 46,491.098 | 70,415.668 | 78,168.536 | 60,313.106 | 56,733.759 | 59,204.983 | 65,134.239 | 70,701.302 | 61,871.912 | 63,207.876 | 65,629.326 | 62,931.966 | 125,231.819 | 31,245.693 | 23,059.21 | 29,199.649 |
| EBITDA Ratio
| 0.083 | 0.111 | 0.106 | 0.166 | 0.179 | 0.159 | 0.132 | 0.156 | 0.191 | 0.24 | 0.194 | 0.235 | 0.215 | 0.223 | 0.571 | 0.191 | 0.143 | 0.177 |