KCC Glass Corp
KRX:344820
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
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%
|