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KCTech Co Ltd
KRX:281820

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KCTech Co Ltd
KRX:281820
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Price: 33 050 KRW -1.78% Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
KCTech Co Ltd

Revenue
286.9B KRW
Cost of Revenue
-188.5B KRW
Gross Profit
98.4B KRW
Operating Expenses
-65.7B KRW
Operating Income
32.7B KRW
Other Expenses
-1B KRW
Net Income
31.7B KRW

Income Statement
KCTech Co Ltd

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Income Statement
Currency: KRW
Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
357 263
N/A
306 109
-14%
274 321
-10%
260 917
-5%
265 327
+2%
276 377
+4%
295 868
+7%
290 618
-2%
319 895
+10%
334 493
+5%
329 838
-1%
343 013
+4%
344 546
+0%
351 210
+2%
368 457
+5%
392 128
+6%
378 193
-4%
350 369
-7%
325 867
-7%
315 071
-3%
286 910
-9%
Gross Profit
Cost of Revenue
(234 097)
(200 199)
(175 704)
(172 114)
(177 922)
(183 512)
(200 739)
(197 485)
(217 507)
(232 762)
(233 933)
(239 382)
(237 853)
(234 430)
(237 741)
(250 635)
(247 096)
(234 153)
(221 753)
(217 440)
(188 541)
Gross Profit
123 166
N/A
105 910
-14%
98 617
-7%
88 803
-10%
87 405
-2%
92 865
+6%
95 129
+2%
93 133
-2%
102 388
+10%
101 732
-1%
95 906
-6%
103 632
+8%
106 693
+3%
116 780
+9%
130 716
+12%
141 493
+8%
131 097
-7%
116 217
-11%
104 114
-10%
97 630
-6%
98 368
+1%
Operating Income
Operating Expenses
(56 145)
(53 030)
(48 567)
(45 241)
(38 347)
(41 050)
(41 636)
(40 486)
(46 249)
(45 597)
(46 508)
(49 938)
(54 591)
(58 742)
(64 421)
(71 657)
(70 760)
(71 174)
(68 190)
(63 765)
(65 665)
Selling, General & Administrative
(22 238)
(19 489)
(17 202)
(17 124)
(14 412)
(17 693)
(18 931)
(17 411)
(20 637)
(19 233)
(19 443)
(21 635)
(24 812)
(26 906)
(29 624)
(33 114)
(29 102)
(27 519)
(24 198)
(20 718)
(24 140)
Research & Development
(32 441)
(32 051)
(29 780)
(26 569)
(22 407)
(21 837)
(21 230)
(21 610)
(24 152)
(24 900)
(25 572)
(26 739)
(28 050)
(29 996)
(32 790)
(36 444)
(39 476)
(41 468)
(41 796)
(40 811)
(39 307)
Depreciation & Amortization
(1 467)
(1 490)
(1 534)
(1 549)
(1 528)
(1 522)
(1 477)
(1 466)
(1 461)
(1 465)
(1 494)
(1 565)
(1 729)
(1 841)
(2 007)
(2 099)
(2 182)
(2 187)
(2 196)
(2 236)
(2 217)
Other Operating Expenses
0
0
(51)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
67 021
N/A
52 882
-21%
50 051
-5%
43 563
-13%
49 058
+13%
51 815
+6%
53 494
+3%
52 647
-2%
56 138
+7%
56 135
0%
49 397
-12%
53 694
+9%
52 102
-3%
58 038
+11%
66 295
+14%
69 836
+5%
60 337
-14%
45 043
-25%
35 924
-20%
33 866
-6%
32 704
-3%
Pre-Tax Income
Interest Income Expense
1 173
3 003
3 815
5 774
4 785
4 652
1 827
(1 136)
(2 446)
(1 751)
(937)
2 656
4 846
5 183
10 140
15 543
7 357
9 278
7 011
2 139
9 804
Non-Reccuring Items
(47)
(32)
0
(40)
72
12
15
(31)
(62)
(97)
(167)
(180)
(3 825)
(3 831)
(3 795)
(3 764)
(102)
(72)
(27)
(19)
61
Gain/Loss on Disposition of Assets
13
24
41
21
23
(16)
0
(37)
(37)
(10)
(10)
17
16
70
70
46
2 652
2 598
2 601
2 607
(30)
Total Other Income
(274)
(319)
(4 904)
(4 765)
(4 212)
(4 436)
76
(65)
(25)
3
(36)
(69)
556
(136)
(51)
(121)
249
127
535
615
376
Pre-Tax Income
67 887
N/A
55 557
-18%
49 003
-12%
44 552
-9%
49 727
+12%
52 027
+5%
55 412
+7%
51 378
-7%
53 567
+4%
54 279
+1%
48 247
-11%
56 116
+16%
53 695
-4%
59 324
+10%
72 658
+22%
81 540
+12%
70 492
-14%
56 973
-19%
46 044
-19%
39 208
-15%
42 915
+9%
Net Income
Tax Provision
(13 513)
(10 966)
(10 964)
(9 902)
(12 860)
(13 175)
(11 965)
(10 961)
(10 977)
(11 139)
(10 391)
(12 607)
(11 749)
(12 937)
(17 029)
(18 504)
(15 106)
(12 251)
(7 547)
(6 617)
(11 215)
Income from Continuing Operations
54 373
44 590
38 038
34 649
36 867
38 850
43 445
40 415
42 590
43 140
37 856
43 509
41 947
46 387
55 629
63 035
55 386
44 722
38 497
32 591
31 701
Net Income (Common)
54 373
N/A
44 590
-18%
38 038
-15%
34 649
-9%
36 867
+6%
38 850
+5%
43 445
+12%
40 415
-7%
42 590
+5%
43 140
+1%
37 856
-12%
43 509
+15%
41 947
-4%
46 387
+11%
55 629
+20%
63 035
+13%
55 386
-12%
44 722
-19%
38 497
-14%
32 591
-15%
31 701
-3%
EPS (Diluted)
2 718.65
N/A
2 229.5
-18%
1 901.9
-15%
1 732.45
-9%
1 843.35
+6%
1 942.5
+5%
2 172.25
+12%
2 020.75
-7%
2 129.5
+5%
2 068.38
-3%
1 815.05
-12%
2 086.08
+15%
2 011.17
-4%
2 224.07
+11%
2 667.95
+20%
3 102.71
+16%
2 691.74
-13%
2 199.32
-18%
1 897.33
-14%
1 606.25
-15%
1 562.37
-3%

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