KC Green Holdings Co., Ltd. (009440.KS)
KRW 756.0
(2.44%)
KRW 756.0
(2.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 696.78 Billion | 711.2 Billion | 750.82 Billion | 680.44 Billion | 698.94 Billion | 533.57 Billion |
| Cost of Revenue | 655.17 Billion | 622.02 Billion | 623.7 Billion | 617.75 Billion | 560.47 Billion | 422.28 Billion |
| Gross Profit | 41.61 Billion | 89.18 Billion | 127.12 Billion | 62.69 Billion | 138.46 Billion | 111.28 Billion |
| Operating Expenses | 66.65 Billion | 68.17 Billion | 104.91 Billion | 110.23 Billion | 116.46 Billion | 91.41 Billion |
| Selling, General and Administrative Expenses | 66.65 Billion | -3.68 Billion | 26.53 Billion | 28.09 Billion | 38.71 Billion | 25.74 Billion |
| Research and Development Expenses | 2.07 Billion | 1.19 Billion | 1.08 Billion | 1.17 Billion | 1.25 Billion | 2.08 Billion |
| Other Expenses | 699.92 Million | 70.66 Billion | 77.29 Billion | 80.96 Billion | 76.49 Billion | 479.32 Million |
| Cost and Expenses | 721.82 Billion | 690.19 Billion | 728.62 Billion | 727.98 Billion | 676.94 Billion | 513.69 Billion |
| Operating Income | -25.03 Billion | 37.29 Billion | 38.98 Billion | -47.53 Billion | 39.43 Billion | 13.27 Billion |
| Interest Expense | 17.57 Billion | 9.64 Billion | 6.44 Billion | 5.72 Billion | 4.59 Billion | 3.61 Billion |
| Income Tax Expense | 6.83 Billion | 4.74 Billion | 7.35 Billion | 10.3 Billion | 7.07 Billion | 3.65 Billion |
| Earnings before Tax | -55.95 Billion | -3.55 Billion | 17.15 Billion | -68.61 Billion | 21.4 Billion | 22.42 Billion |
| Net Income | -22.5 Billion | -8.3 Billion | 9.79 Billion | -78.91 Billion | 14.32 Billion | 12.81 Billion |
| Earnings Per Share Basic | -1017.00 | -375.21 | 442.65 | -3566.93 | 647.59 | 579.02 |
| Earnings Per Share Diluted | -1017.05 | -375.21 | 442.65 | -3566.93 | 647.59 | 579.00 |
| Weighted Average Shares Outstanding | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million |
| Gross Margin | 0.06 | 0.13 | 0.17 | 0.09 | 0.20 | 0.21 |
| EBIT Margin | 0.00 | 0.09 | 0.09 | -0.05 | 0.09 | 0.09 |
| Profit Margin | -0.03 | -0.01 | 0.01 | -0.12 | 0.02 | 0.02 |
| EBITDA | 2.97 Billion | 90.3 Billion | 54 Billion | -37.89 Billion | 35.06 Billion | 43.72 Billion |
| Earnings Before Tax Margin | -0.04 | 0.05 | 0.05 | -0.07 | 0.06 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 119.95 Billion | 156.3 Billion | 116.76 Billion | 696.78 Billion | 179.51 Billion | 207.39 Billion |
| Cost of Revenue | 174.31 Billion | 146.3 Billion | 139.86 Billion | 655.17 Billion | 154.83 Billion | 187.05 Billion |
| Gross Profit | -54.35 Billion | 9.99 Billion | -23.09 Billion | 41.61 Billion | 24.68 Billion | 20.34 Billion |
| Operating Expenses | 16.18 Billion | 17.33 Billion | 7.25 Billion | 66.65 Billion | -26.33 Billion | -16.4 Billion |
| Selling, General and Administrative Expenses | 15.44 Billion | 17.33 Billion | 7.25 Billion | - | 23.48 Billion | 16.4 Billion |
| Research and Development Expenses | 477.04 Million | - | 280.5 Million | - | 1.06 Billion | 378.8 Million |
| Other Expenses | -257.19 Million | 994.12 Million | -773.5 Million | 699.92 Million | -49.82 Billion | -32.8 Billion |
| Cost and Expenses | 190.49 Billion | 163.63 Billion | 147.11 Billion | 721.82 Billion | 154.83 Billion | 187.05 Billion |
| Operating Income | -70.54 Billion | -7.33 Billion | -30.35 Billion | -25.03 Billion | -1.65 Billion | 3.93 Billion |
| Interest Expense | 2.89 Billion | 14.85 Billion | 16.13 Billion | 53.79 Billion | 4.71 Billion | 3.95 Billion |
| Income Tax Expense | -3.23 Billion | 20.34 Billion | 5.48 Billion | 6.83 Billion | 627.19 Million | 237.25 Million |
| Earnings before Tax | -52.04 Billion | 118.13 Billion | -52.08 Billion | -51.12 Billion | 863.34 Million | 425.58 Million |
| Net Income | -12.09 Billion | 95.65 Billion | -20.39 Billion | -22.5 Billion | 656.86 Million | -1.97 Million |
| Earnings Per Share Basic | -546.80 | 4332.29 | -921.71 | - | 29.69 | -0.09 |
| Earnings Per Share Diluted | -546.80 | 4332.29 | -921.71 | - | 29.69 | -0.09 |
| Weighted Average Shares Outstanding | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million | 22.12 Million |
| Gross Margin | -0.45 | 0.06 | -0.20 | 0.06 | 0.14 | 0.10 |
| EBIT Margin | -0.55 | -0.01 | -0.31 | - | 0.14 | 0.10 |
| Profit Margin | -0.10 | 0.61 | -0.17 | -0.03 | 0.00 | -0.00 |
| EBITDA | -66.56 Billion | -1.44 Billion | -35.8 Billion | - | 24.68 Billion | 20.34 Billion |
| Earnings Before Tax Margin | -0.59 | -0.05 | -0.26 | -0.04 | -0.01 | 0.02 |
SDMU
KOPI
1093
NAHARPOLY
AMRK
8476