KCTC Co. Ltd (009070.KS)
KRW 3995.0
(-1.11%)
KRW 3995.0
(-1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 823.12 Billion | 920.4 Billion | 694.73 Billion | 488.73 Billion | 446.16 Billion | 400.44 Billion |
| Cost of Revenue | 725.81 Billion | 819.92 Billion | 611.44 Billion | 420.11 Billion | 381.56 Billion | 344.97 Billion |
| Gross Profit | 97.3 Billion | 100.48 Billion | 83.29 Billion | 68.61 Billion | 64.59 Billion | 55.46 Billion |
| Operating Expenses | 60.05 Billion | 64.45 Billion | 54.6 Billion | 47.66 Billion | 45.58 Billion | 40.5 Billion |
| Selling, General and Administrative Expenses | 8.3 Billion | 9.33 Billion | 7.98 Billion | 5.8 Billion | 5.85 Billion | 5.16 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 56.09 Billion | 55.12 Billion | 46.62 Billion | 41.85 Billion | 39.72 Billion | -779.07 Million |
| Cost and Expenses | 785.87 Billion | 884.38 Billion | 666.05 Billion | 467.78 Billion | 427.15 Billion | 385.47 Billion |
| Operating Income | 41.52 Billion | 37.53 Billion | 29.6 Billion | 20.96 Billion | 19.01 Billion | 14.96 Billion |
| Interest Expense | 13.17 Billion | 8.56 Billion | 4.45 Billion | 4.65 Billion | 5.05 Billion | 3.66 Billion |
| Income Tax Expense | 3.93 Billion | 2.57 Billion | 5.14 Billion | 3.24 Billion | 2.66 Billion | 3.85 Billion |
| Earnings before Tax | 32.5 Billion | 30.67 Billion | 26.46 Billion | 17.03 Billion | 10.87 Billion | 11.13 Billion |
| Net Income | 26.81 Billion | 26.28 Billion | 20.35 Billion | 12.94 Billion | 7.13 Billion | 7.19 Billion |
| Earnings Per Share Basic | 896.54 | 879.07 | 680.70 | 432.70 | 238.57 | 241.00 |
| Earnings Per Share Diluted | 896.54 | 879.07 | 680.70 | 432.70 | 238.57 | 241.00 |
| Weighted Average Shares Outstanding | 29.9 Million | 29.9 Million | 29.9 Million | 29.9 Million | 29.9 Million | 29.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.9 Million | 29.9 Million | 29.9 Million | 29.9 Million | 29.9 Million | 29.85 Million |
| Gross Margin | 0.12 | 0.11 | 0.12 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | 0.06 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 |
| EBITDA | 76 Billion | 66.55 Billion | 53.55 Billion | 41.93 Billion | 38.96 Billion | 25.95 Billion |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 231.62 Billion | 204.28 Billion | 204.02 Billion | 823.12 Billion | 210.81 Billion | 201.59 Billion |
| Cost of Revenue | 205.4 Billion | 178.2 Billion | 181.87 Billion | 725.81 Billion | 183.99 Billion | 176.35 Billion |
| Gross Profit | 26.22 Billion | 26.07 Billion | 22.15 Billion | 97.3 Billion | 26.82 Billion | 25.24 Billion |
| Operating Expenses | 14.71 Billion | 14.66 Billion | 18.08 Billion | 60.05 Billion | -15.52 Billion | 14.86 Billion |
| Selling, General and Administrative Expenses | 14.6 Billion | 14.38 Billion | 17.93 Billion | - | 15.52 Billion | 14.86 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -114.85 Million | -283.83 Million | -155.43 Million | -781.74 Million | -31.04 Billion | -426.3 Million |
| Cost and Expenses | 220.12 Billion | 192.87 Billion | 199.95 Billion | 785.87 Billion | 183.99 Billion | 176.35 Billion |
| Operating Income | 11.5 Billion | 11.41 Billion | 4.06 Billion | 37.24 Billion | 11.3 Billion | 10.38 Billion |
| Interest Expense | 4.28 Billion | 4.56 Billion | 3.25 Billion | 13.17 Billion | 4.38 Billion | 3.77 Billion |
| Income Tax Expense | 2.56 Billion | 2.63 Billion | -1.7 Billion | 3.93 Billion | 2.08 Billion | 1.11 Billion |
| Earnings before Tax | 7.77 Billion | 8.44 Billion | 2.48 Billion | 26.9 Billion | 10.96 Billion | 7.09 Billion |
| Net Income | 6.89 Billion | 8.8 Billion | 3.89 Billion | 26.81 Billion | 8.66 Billion | 5.93 Billion |
| Earnings Per Share Basic | 230.50 | 294.47 | 130.29 | - | 289.83 | 198.39 |
| Earnings Per Share Diluted | 230.50 | 294.47 | 130.29 | - | 289.83 | 198.39 |
| Weighted Average Shares Outstanding | 29.9 Million | 29.9 Million | 29.9 Million | 29.9 Million | 29.9 Million | 29.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.9 Million | 29.9 Million | 29.9 Million | 29.9 Million | 29.9 Million | 29.9 Million |
| Gross Margin | 0.11 | 0.13 | 0.11 | 0.12 | 0.13 | 0.13 |
| EBIT Margin | 0.10 | 0.10 | 0.06 | - | 0.13 | 0.13 |
| Profit Margin | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | 0.03 |
| EBITDA | 22.12 Billion | 20.58 Billion | 12.89 Billion | - | 26.82 Billion | 25.24 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.02 | 0.05 | 0.05 | 0.05 |
EEFT
KUWERIN
4238
GESI
NISUY
MAPS