Kolmar Korea Holdings Co., Ltd. (024720.KS)
KRW 6880.0
(-0.72%)
KRW 6880.0
(-0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 637.27 Billion | 649.87 Billion | 674 Billion | 675.48 Billion | 593.43 Billion | 561.69 Billion |
| Cost of Revenue | 542.09 Billion | 540.29 Billion | 531.86 Billion | 525.18 Billion | 455.41 Billion | 430.07 Billion |
| Gross Profit | 95.18 Billion | 109.58 Billion | 142.13 Billion | 150.29 Billion | 138.01 Billion | 131.62 Billion |
| Operating Expenses | 76.07 Billion | 67.08 Billion | 59.71 Billion | 44.56 Billion | 45.01 Billion | 48.13 Billion |
| Selling, General and Administrative Expenses | 27.06 Billion | 20.32 Billion | 18.65 Billion | 11.15 Billion | 10.88 Billion | 20.19 Billion |
| Research and Development Expenses | 3.41 Billion | 2.75 Billion | 4.48 Billion | 10.43 Billion | 1.08 Billion | 1.79 Billion |
| Other Expenses | 52.8 Billion | 44 Billion | 36.56 Billion | 22.97 Billion | 33.03 Billion | 26.13 Billion |
| Cost and Expenses | 618.16 Billion | 607.37 Billion | 591.58 Billion | 569.75 Billion | 500.43 Billion | 478.2 Billion |
| Operating Income | 25.44 Billion | 54.33 Billion | 88.37 Billion | 239.65 Billion | 101.15 Billion | 94.81 Billion |
| Interest Expense | 13.07 Billion | 11.6 Billion | 7.98 Billion | 13.32 Billion | 12.58 Billion | 9.37 Billion |
| Income Tax Expense | 2.02 Billion | 23.37 Billion | 28.81 Billion | 80.43 Billion | 18.34 Billion | 21.11 Billion |
| Earnings before Tax | 10.3 Billion | 36.39 Billion | 87.45 Billion | 228.27 Billion | 90.58 Billion | 111.34 Billion |
| Net Income | -3.71 Billion | 13.02 Billion | 58.64 Billion | 113.13 Billion | 72.23 Billion | 90.23 Billion |
| Earnings Per Share Basic | -100.97 | 352.38 | 1586.74 | 3061.15 | 1958.23 | 4563.43 |
| Earnings Per Share Diluted | -100.97 | 352.38 | 1586.74 | 2812.92 | 1802.42 | 4563.43 |
| Weighted Average Shares Outstanding | 36.79 Million | 36.95 Million | 36.95 Million | 36.95 Million | 36.88 Million | 19.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.79 Million | 36.95 Million | 36.95 Million | 40.14 Million | 40.07 Million | 19.77 Million |
| Gross Margin | 0.15 | 0.17 | 0.21 | 0.22 | 0.23 | 0.23 |
| EBIT Margin | 0.07 | 0.12 | 0.17 | 0.38 | 0.19 | 0.19 |
| Profit Margin | -0.01 | 0.02 | 0.09 | 0.17 | 0.12 | 0.16 |
| EBITDA | 43.84 Billion | 77.08 Billion | 107.77 Billion | 207.69 Billion | 87.79 Billion | 128.52 Billion |
| Earnings Before Tax Margin | 0.04 | 0.08 | 0.13 | 0.35 | 0.17 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 180.18 Billion | 176.36 Billion | 159.31 Billion | 637.27 Billion | 154.47 Billion | 170.57 Billion |
| Cost of Revenue | 152.88 Billion | 147.6 Billion | 137.1 Billion | 542.09 Billion | 129.93 Billion | 144.19 Billion |
| Gross Profit | 27.29 Billion | 28.76 Billion | 22.2 Billion | 95.18 Billion | 24.54 Billion | 26.37 Billion |
| Operating Expenses | 21.52 Billion | 20.46 Billion | 22.18 Billion | 76.07 Billion | -17.19 Billion | -10.16 Billion |
| Selling, General and Administrative Expenses | 20.45 Billion | 19.25 Billion | 20.61 Billion | - | 19.78 Billion | 19.08 Billion |
| Research and Development Expenses | 690.65 Million | 811 Million | 1.26 Billion | - | 695.47 Million | 769.86 Million |
| Other Expenses | -381.98 Million | -391.29 Million | -310.11 Million | -1.36 Billion | -36.97 Billion | -29.24 Billion |
| Cost and Expenses | 174.41 Billion | 168.06 Billion | 159.29 Billion | 618.16 Billion | 129.93 Billion | 144.19 Billion |
| Operating Income | 5.77 Billion | 8.3 Billion | 20.56 Million | 19.1 Billion | 7.34 Billion | 16.21 Billion |
| Interest Expense | - | 4.29 Billion | 3.67 Billion | 13.07 Billion | 3.23 Billion | 2.83 Billion |
| Income Tax Expense | 1.49 Billion | 1.06 Billion | -3.45 Billion | 2.02 Billion | 1 Billion | 1.92 Billion |
| Earnings before Tax | 3.81 Billion | 9.02 Billion | -6.32 Billion | 10.3 Billion | 6.32 Billion | 15.09 Billion |
| Net Income | 8.24 Billion | 4.97 Billion | -16.82 Billion | -3.71 Billion | 2.63 Billion | 9.2 Billion |
| Earnings Per Share Basic | 239.10 | 139.63 | -461.70 | - | 71.57 | 250.29 |
| Earnings Per Share Diluted | 239.10 | 139.63 | -461.70 | - | 71.57 | 250.29 |
| Weighted Average Shares Outstanding | 34.49 Million | 35.61 Million | 36.44 Million | 36.79 Million | 36.76 Million | 36.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.49 Million | 35.61 Million | 36.44 Million | 36.79 Million | 36.76 Million | 36.78 Million |
| Gross Margin | 0.15 | 0.16 | 0.14 | 0.15 | 0.16 | 0.15 |
| EBIT Margin | 0.06 | 0.08 | 0.03 | - | 0.16 | 0.15 |
| Profit Margin | 0.05 | 0.03 | -0.11 | -0.01 | 0.02 | 0.05 |
| EBITDA | 11.26 Billion | 13.56 Billion | 5.26 Billion | - | 24.54 Billion | 26.37 Billion |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.00 | 0.03 | 0.05 | 0.10 |
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