Kyungdong City Gas Co., Ltd (267290.KS)
KRW 18170.0
(-0.27%)
KRW 18170.0
(-0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1799.45 Billion | 2304.94 Billion | 1457.15 Billion | 1086.83 Billion | 1422.7 Billion | 1606.53 Billion |
| Cost of Revenue | 1705.8 Billion | 2189.3 Billion | 1343.26 Billion | 983.45 Billion | 1310.18 Billion | 1480.51 Billion |
| Gross Profit | 93.64 Billion | 115.64 Billion | 113.88 Billion | 103.37 Billion | 112.51 Billion | 126.01 Billion |
| Operating Expenses | 65.36 Billion | 90.37 Billion | 86.75 Billion | 85.23 Billion | 84.46 Billion | 83.47 Billion |
| Selling, General and Administrative Expenses | 20.05 Billion | 19.21 Billion | 17.6 Billion | 16.82 Billion | 17.03 Billion | 16.78 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 72.27 Billion | 71.15 Billion | 69.14 Billion | 68.4 Billion | 67.43 Billion | -1.28 Billion |
| Cost and Expenses | 1771.16 Billion | 2279.67 Billion | 1430.02 Billion | 1068.69 Billion | 1394.65 Billion | 1563.99 Billion |
| Operating Income | 56.21 Billion | 25.27 Billion | 27.13 Billion | 18.13 Billion | 28.05 Billion | 42.65 Billion |
| Interest Expense | 162.66 Million | 864.89 Million | 846.29 Million | 988.04 Million | 958.08 Million | 431.64 Million |
| Income Tax Expense | 8.05 Billion | 6.83 Billion | 7.54 Billion | 5.84 Billion | 7.39 Billion | 10.07 Billion |
| Earnings before Tax | 38.67 Billion | 31.03 Billion | 29.7 Billion | 24.86 Billion | 32.03 Billion | 44.24 Billion |
| Net Income | 30.6 Billion | 24.18 Billion | 22.12 Billion | 18.99 Billion | 24.54 Billion | 34.1 Billion |
| Earnings Per Share Basic | 5195.94 | 4105.45 | 3755.88 | 3224.11 | 4166.74 | 5788.24 |
| Earnings Per Share Diluted | 5195.94 | 4105.45 | 3755.88 | 3224.11 | 4166.74 | 5788.00 |
| Weighted Average Shares Outstanding | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million |
| Gross Margin | 0.05 | 0.05 | 0.08 | 0.10 | 0.08 | 0.08 |
| EBIT Margin | 0.03 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 55.26 Billion | 58.52 Billion | 56.65 Billion | 51.31 Billion | 58.46 Billion | 68.49 Billion |
| Earnings Before Tax Margin | 0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 374.75 Billion | 624.11 Billion | 507.56 Billion | 1799.45 Billion | 281.33 Billion | 329.17 Billion |
| Cost of Revenue | 354.33 Billion | 590.91 Billion | 483.9 Billion | 1705.8 Billion | 255.16 Billion | 303.12 Billion |
| Gross Profit | 20.42 Billion | 33.2 Billion | 23.65 Billion | 93.64 Billion | 26.16 Billion | 26.05 Billion |
| Operating Expenses | 16.72 Billion | 16.6 Billion | 18.48 Billion | 65.36 Billion | -22.6 Billion | -22 Billion |
| Selling, General and Administrative Expenses | 16.68 Billion | 16.49 Billion | 18.35 Billion | - | 22.6 Billion | 22 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -37.88 Million | -104.74 Million | -130.87 Million | -967.37 Million | -45.2 Billion | -44 Billion |
| Cost and Expenses | 371.06 Billion | 607.51 Billion | 502.38 Billion | 1771.16 Billion | 255.16 Billion | 303.12 Billion |
| Operating Income | 3.69 Billion | 16.6 Billion | 5.17 Billion | 28.28 Billion | 3.56 Billion | 4.05 Billion |
| Interest Expense | 58.38 Million | 146.22 Million | 239.67 Million | 915.32 Million | 460.43 Million | 69.41 Million |
| Income Tax Expense | 1.29 Billion | 4.49 Billion | 1.62 Billion | 8.05 Billion | 1.26 Billion | 1.36 Billion |
| Earnings before Tax | 6.12 Billion | 20.16 Billion | 7.55 Billion | 38.28 Billion | 6.05 Billion | 6.44 Billion |
| Net Income | 4.4 Billion | 15.48 Billion | 5.65 Billion | 30.6 Billion | 4.75 Billion | 5.07 Billion |
| Earnings Per Share Basic | 747.62 | 2628.01 | 959.43 | - | 807.97 | 861.46 |
| Earnings Per Share Diluted | 747.62 | 2628.01 | 959.43 | - | 807.97 | 861.46 |
| Weighted Average Shares Outstanding | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million | 5.89 Million |
| Gross Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.09 | 0.08 |
| EBIT Margin | 0.03 | 0.04 | 0.02 | - | 0.09 | 0.08 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| EBITDA | 10.4 Billion | 23.34 Billion | 11.94 Billion | - | 26.16 Billion | 26.05 Billion |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.01 | 0.02 | 0.01 | 0.01 |
HRI
AITUF
248070
MNGPF
JWEL
603100