Kyochon Food&Beverage Co., Ltd. (339770.KS)
KRW 5350.0
(-0.74%)
KRW 5350.0
(-0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 444.95 Billion | 517.45 Billion | 507.62 Billion | 447.62 Billion | 380.09 Billion | 339.11 Billion |
| Cost of Revenue | 343.59 Billion | 428.11 Billion | 397.29 Billion | 345.11 Billion | 283.97 Billion | 264.46 Billion |
| Gross Profit | 101.35 Billion | 89.34 Billion | 110.33 Billion | 102.51 Billion | 96.11 Billion | 74.64 Billion |
| Operating Expenses | 76.62 Billion | 80.5 Billion | 69.36 Billion | 61.47 Billion | 56.73 Billion | 54.22 Billion |
| Selling, General and Administrative Expenses | 35.94 Billion | 33.05 Billion | 26.76 Billion | 22.82 Billion | 21.71 Billion | 23.63 Billion |
| Research and Development Expenses | 84.99 Million | 187.53 Million | 182.37 Million | 286.78 Million | 236.18 Million | 90.88 Million |
| Other Expenses | 47.18 Billion | 47.26 Billion | 42.41 Billion | 38.36 Billion | 34.78 Billion | -763.28 Million |
| Cost and Expenses | 420.21 Billion | 508.61 Billion | 466.65 Billion | 406.58 Billion | 340.7 Billion | 318.69 Billion |
| Operating Income | 24.83 Billion | 8.84 Billion | 40.96 Billion | 41.02 Billion | 39.35 Billion | 20.29 Billion |
| Interest Expense | 3.02 Billion | 996.02 Million | 652.89 Million | 802.85 Million | 749.59 Million | 492.33 Million |
| Income Tax Expense | 4.77 Billion | 1.58 Billion | 9.4 Billion | 15.25 Billion | 7.46 Billion | 3.64 Billion |
| Earnings before Tax | 17.58 Billion | 6.52 Billion | 39.25 Billion | 39.09 Billion | 36.97 Billion | 15.09 Billion |
| Net Income | 14.34 Billion | 5.33 Billion | 29.84 Billion | 23.84 Billion | 29.51 Billion | 11.45 Billion |
| Earnings Per Share Basic | 574.00 | 212.90 | 1194.82 | 954.28 | 1171.74 | 2641.00 |
| Earnings Per Share Diluted | 573.94 | 212.90 | 1194.82 | 954.28 | 1171.74 | 2641.00 |
| Weighted Average Shares Outstanding | 24.98 Million | 25.05 Million | 24.98 Million | 24.98 Million | 25.19 Million | 4.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.99 Million | 25.05 Million | 24.98 Million | 24.98 Million | 25.19 Million | 4.33 Million |
| Gross Margin | 0.23 | 0.17 | 0.22 | 0.23 | 0.25 | 0.22 |
| EBIT Margin | 0.08 | 0.04 | 0.10 | 0.11 | 0.13 | 0.07 |
| Profit Margin | 0.03 | 0.01 | 0.06 | 0.05 | 0.08 | 0.03 |
| EBITDA | 34.29 Billion | 17.7 Billion | 49 Billion | 48.81 Billion | 46.49 Billion | 19.52 Billion |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.08 | 0.09 | 0.10 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 113.88 Billion | 113.26 Billion | 444.95 Billion | 111.19 Billion | 111.42 Billion | 101.97 Billion |
| Cost of Revenue | 82.54 Billion | 82.32 Billion | 343.59 Billion | 82.59 Billion | 82.29 Billion | 78.04 Billion |
| Gross Profit | 31.33 Billion | 30.93 Billion | 101.35 Billion | 28.59 Billion | 29.12 Billion | 23.92 Billion |
| Operating Expenses | 41.21 Billion | 18.98 Billion | 76.62 Billion | 21.55 Billion | 20.56 Billion | 20.65 Billion |
| Selling, General and Administrative Expenses | 40.36 Billion | 18.54 Billion | - | 20.28 Billion | 9.25 Billion | 20.65 Billion |
| Research and Development Expenses | 6.4 Million | 7.75 Million | - | 480 Million | 11.85 Million | 40.57 Million |
| Other Expenses | -841.23 Million | -430.41 Million | -2.49 Billion | -786.43 Million | 106.17 Million | -228.3 Million |
| Cost and Expenses | 123.76 Billion | 101.31 Billion | 420.21 Billion | 104.15 Billion | 102.86 Billion | 78.04 Billion |
| Operating Income | -9.87 Billion | 11.94 Billion | 24.73 Billion | 7.04 Billion | 8.55 Billion | 3.27 Billion |
| Interest Expense | 1.11 Billion | 1.14 Billion | 3.02 Billion | 993.5 Million | 669 Million | 658.73 Million |
| Income Tax Expense | -2.2 Billion | 2.85 Billion | 4.77 Billion | 857.71 Million | 1.8 Billion | 728.6 Million |
| Earnings before Tax | -11 Billion | 10.68 Billion | 17.58 Billion | 1.93 Billion | 6.89 Billion | 2.84 Billion |
| Net Income | -8.26 Billion | 8.3 Billion | 14.34 Billion | 1.66 Billion | 5.48 Billion | 2.47 Billion |
| Earnings Per Share Basic | -330.71 | 332.47 | - | 66.64 | 219.64 | 98.88 |
| Earnings Per Share Diluted | -330.71 | 332.47 | - | 66.64 | 219.64 | 98.88 |
| Weighted Average Shares Outstanding | 24.98 Million | 24.98 Million | 24.98 Million | 24.98 Million | 24.98 Million | 25 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.98 Million | 24.98 Million | 24.99 Million | 24.98 Million | 24.98 Million | 25 Million |
| Gross Margin | 0.28 | 0.27 | 0.23 | 0.26 | 0.26 | 0.23 |
| EBIT Margin | -0.06 | 0.13 | - | 0.09 | 0.11 | 0.23 |
| Profit Margin | -0.07 | 0.07 | 0.03 | 0.01 | 0.05 | 0.02 |
| EBITDA | -6.81 Billion | 14.58 Billion | - | 9.54 Billion | 11.7 Billion | 23.92 Billion |
| Earnings Before Tax Margin | -0.09 | 0.11 | 0.06 | 0.06 | 0.08 | 0.03 |
BLTMF
GVHIB
1780
LIO
300853
APHTF