KNJ Co., Ltd. (KOSDAQ:272110)
18,370
+240 (1.32%)
At close: Jun 25, 2025, 3:30 PM KST
KNJ Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
Operating Revenue | 69,340 | 62,217 | 47,361 | 62,314 | 46,511 | 42,592 | Upgrade
|
Other Revenue | -0 | -0 | - | - | -0 | - | Upgrade
|
Revenue | 69,340 | 62,217 | 47,361 | 62,314 | 46,511 | 42,592 | Upgrade
|
Revenue Growth (YoY) | 70.71% | 31.37% | -24.00% | 33.98% | 9.20% | -24.36% | Upgrade
|
Cost of Revenue | 43,792 | 40,129 | 32,019 | 38,517 | 33,581 | 32,508 | Upgrade
|
Gross Profit | 25,548 | 22,087 | 15,342 | 23,797 | 12,930 | 10,084 | Upgrade
|
Selling, General & Admin | 8,288 | 7,381 | 4,382 | 8,144 | 6,840 | 6,102 | Upgrade
|
Research & Development | 114.51 | 88.56 | 162.09 | 1,593 | 1,078 | 1,116 | Upgrade
|
Other Operating Expenses | 162.74 | 118.81 | 117.49 | 138.5 | 236.01 | 201.55 | Upgrade
|
Operating Expenses | 8,613 | 7,954 | 4,882 | 10,527 | 9,054 | 7,635 | Upgrade
|
Operating Income | 16,935 | 14,133 | 10,460 | 13,271 | 3,875 | 2,450 | Upgrade
|
Interest Expense | -2,453 | -2,381 | -2,129 | -1,347 | -638.51 | -1,157 | Upgrade
|
Interest & Investment Income | 531.75 | 558.79 | 467.14 | 697.68 | 472.78 | 1,076 | Upgrade
|
Earnings From Equity Investments | 936.17 | 848.13 | -611.45 | -1,095 | - | - | Upgrade
|
Currency Exchange Gain (Loss) | 1,157 | 2,364 | -3.43 | 814.47 | 1,358 | -1,169 | Upgrade
|
Other Non Operating Income (Expenses) | 752.38 | 800.94 | 529.17 | -10.17 | 1,288 | -7,363 | Upgrade
|
EBT Excluding Unusual Items | 17,860 | 16,324 | 8,713 | 12,330 | 6,355 | -6,162 | Upgrade
|
Gain (Loss) on Sale of Investments | -154.69 | 376.05 | 430.28 | -209.72 | -1,137 | 139.59 | Upgrade
|
Gain (Loss) on Sale of Assets | -118.02 | -139.9 | -6.01 | -54.61 | -5.47 | 4.46 | Upgrade
|
Asset Writedown | - | - | - | - | - | -303 | Upgrade
|
Other Unusual Items | - | - | - | - | - | 11.8 | Upgrade
|
Pretax Income | 17,587 | 16,560 | 9,137 | 12,065 | 5,213 | -6,309 | Upgrade
|
Income Tax Expense | 1,639 | 1,495 | 677.4 | 2,111 | -310.3 | -1,339 | Upgrade
|
Earnings From Continuing Operations | 15,948 | 15,065 | 8,459 | 9,954 | 5,523 | -4,971 | Upgrade
|
Earnings From Discontinued Operations | -3,698 | -4,295 | 2,302 | - | - | - | Upgrade
|
Net Income | 12,250 | 10,770 | 10,761 | 9,954 | 5,523 | -4,971 | Upgrade
|
Net Income to Common | 12,250 | 10,770 | 10,761 | 9,954 | 5,523 | -4,971 | Upgrade
|
Net Income Growth | 18.56% | 0.08% | 8.11% | 80.22% | - | - | Upgrade
|
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 6 | Upgrade
|
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 6 | Upgrade
|
Shares Change (YoY) | -0.20% | -0.06% | 0.35% | 0.08% | 26.30% | 20.64% | Upgrade
|
EPS (Basic) | 1536.72 | 1353.43 | 1354.39 | 1254.91 | 780.33 | -787.52 | Upgrade
|
EPS (Diluted) | 1531.28 | 1346.27 | 1343.55 | 1248.00 | 655.48 | -788.00 | Upgrade
|
EPS Growth | 19.07% | 0.20% | 7.66% | 90.39% | - | - | Upgrade
|
Free Cash Flow | 3,693 | 5,257 | 7,491 | 1,185 | -14,218 | 410.37 | Upgrade
|
Free Cash Flow Per Share | 461.23 | 657.06 | 935.70 | 148.54 | -1783.49 | 65.02 | Upgrade
|
Gross Margin | 36.84% | 35.50% | 32.39% | 38.19% | 27.80% | 23.68% | Upgrade
|
Operating Margin | 24.42% | 22.71% | 22.09% | 21.30% | 8.33% | 5.75% | Upgrade
|
Profit Margin | 17.67% | 17.31% | 22.72% | 15.97% | 11.88% | -11.67% | Upgrade
|
Free Cash Flow Margin | 5.33% | 8.45% | 15.82% | 1.90% | -30.57% | 0.96% | Upgrade
|
EBITDA | 22,470 | 19,519 | 15,251 | 16,615 | 6,008 | 4,609 | Upgrade
|
EBITDA Margin | 32.41% | 31.37% | 32.20% | 26.66% | 12.92% | 10.82% | Upgrade
|
D&A For EBITDA | 5,535 | 5,387 | 4,791 | 3,344 | 2,133 | 2,159 | Upgrade
|
EBIT | 16,935 | 14,133 | 10,460 | 13,271 | 3,875 | 2,450 | Upgrade
|
EBIT Margin | 24.42% | 22.71% | 22.09% | 21.30% | 8.33% | 5.75% | Upgrade
|
Effective Tax Rate | 9.32% | 9.03% | 7.41% | 17.50% | - | - | Upgrade
|
Advertising Expenses | - | 12.3 | 6.72 | - | - | - | Upgrade
|
Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.