K

KCC Glass Corp
KRX:344820

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KCC Glass Corp
KRX:344820
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Price: 40 750 KRW Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
KCC Glass Corp

Revenue
1.7T KRW
Cost of Revenue
-1.4T KRW
Gross Profit
280.6B KRW
Operating Expenses
-185.5B KRW
Operating Income
95.1B KRW
Other Expenses
-8B KRW
Net Income
87.1B KRW

Income Statement
KCC Glass Corp

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Income Statement
Currency: KRW
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
708 657
N/A
825 972
+17%
971 070
+18%
1 076 867
+11%
1 175 660
+9%
1 188 227
+1%
1 223 575
+3%
1 333 321
+9%
1 443 681
+8%
1 527 563
+6%
1 624 128
+6%
1 670 166
+3%
Gross Profit
Cost of Revenue
(582 610)
(658 855)
(744 368)
(811 899)
(879 113)
(889 132)
(926 971)
(1 035 209)
(1 150 681)
(1 244 951)
(1 343 942)
(1 389 538)
Gross Profit
126 047
N/A
167 119
+33%
226 704
+36%
264 969
+17%
296 547
+12%
299 095
+1%
296 605
-1%
298 112
+1%
293 000
-2%
282 612
-4%
280 186
-1%
280 627
+0%
Operating Income
Operating Expenses
(92 347)
(104 881)
(116 916)
(47 671)
(136 095)
(139 525)
(153 230)
(165 009)
(173 779)
(179 867)
(180 722)
(185 537)
Selling, General & Administrative
(76 039)
(88 145)
(99 156)
(107 489)
(116 938)
(122 799)
(131 116)
(136 546)
(140 784)
(143 749)
(142 160)
(148 417)
Research & Development
(5 810)
(6 957)
(8 501)
(10 540)
(10 699)
(11 475)
(11 563)
(16 021)
(17 829)
(19 464)
(21 328)
(19 752)
Depreciation & Amortization
(9 632)
(9 093)
(8 381)
(7 864)
(7 301)
(7 542)
(8 964)
(10 764)
(13 108)
(14 561)
(15 145)
(15 369)
Other Operating Expenses
(865)
(686)
(877)
78 222
(1 157)
2 291
(1 588)
(1 678)
(2 059)
(2 093)
(2 089)
(1 999)
Operating Income
33 701
N/A
62 237
+85%
109 786
+76%
217 297
+98%
160 451
-26%
159 570
-1%
143 375
-10%
133 103
-7%
119 221
-10%
102 745
-14%
99 464
-3%
95 090
-4%
Pre-Tax Income
Interest Income Expense
15 099
16 266
11 187
6 398
744
(1 740)
(3 993)
(21 228)
(9 403)
(8 898)
(4 240)
4 045
Non-Reccuring Items
82 910
75 462
79 173
0
(3 771)
0
0
0
44
0
0
0
Gain/Loss on Disposition of Assets
224
297
291
413
392
(749)
(762)
(83)
1 192
2 315
2 490
1 632
Total Other Income
2 752
4 047
(4 286)
(2 389)
(32)
659
9 925
12 073
12 065
13 928
14 653
12 933
Pre-Tax Income
134 686
N/A
158 307
+18%
196 151
+24%
221 719
+13%
157 785
-29%
157 740
0%
148 546
-6%
123 865
-17%
123 118
-1%
110 090
-11%
112 368
+2%
113 700
+1%
Net Income
Tax Provision
(2 336)
(9 731)
(21 250)
(27 302)
(40 561)
(40 872)
(36 501)
(30 606)
(29 142)
(24 594)
(25 798)
(26 616)
Income from Continuing Operations
132 350
148 576
174 901
194 418
117 225
116 869
112 045
93 259
93 976
85 496
86 570
87 084
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
132 350
N/A
148 576
+12%
174 901
+18%
194 418
+11%
117 225
-40%
116 869
0%
112 045
-4%
93 259
-17%
93 976
+1%
85 496
-9%
86 570
+1%
87 084
+1%
EPS (Diluted)
14 705.55
N/A
9 286
-37%
10 968.74
+18%
12 194.26
+11%
7 352.57
-40%
7 330.26
0%
7 027.67
-4%
5 849.38
-17%
5 894.38
+1%
5 362.5
-9%
5 429.84
+1%
5 462.11
+1%

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