KSE - Delayed Quote KRW

Kolmar Korea Co., Ltd. (161890.KS)

83,500.00
+1,400.00
+(1.71%)
At close: 3:30:27 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,452,063,980.46
2,452,063,980.46
2,155,675,927.42
1,865,731,523.03
1,586,332,710.24
Cost of Revenue
1,753,138,458.11
1,753,138,458.11
1,577,549,940.39
1,396,896,251.54
1,158,199,757.81
Gross Profit
698,925,522.35
698,925,522.35
578,125,987.03
468,835,271.49
428,132,952.43
Operating Expense
505,046,686
505,046,686
440,966,765
395,405,657
343,865,399
Operating Income
193,878,836.35
193,878,836.35
137,159,222.03
73,429,614.49
84,267,553.43
Net Non Operating Interest Income Expense
-39,782,390.19
-39,782,390.19
-36,683,097.95
-25,516,291.97
-27,283,492
Pretax Income
139,773,532.33
139,773,532.33
34,338,000.78
16,973,794.86
66,542,684.72
Tax Provision
14,448,917.14
14,448,917.14
9,199,171.83
21,074,799.54
23,007,851.82
Net Income Common Stockholders
90,074,028.30
90,074,028.30
5,191,815.10
-21,981,308.64
35,811,330.53
Basic EPS
3.83k
--
227.00
-961.00
1.56k
Diluted EPS
3.83k
--
227.00
-961.00
1.56k
Basic Average Shares
23,518.02
--
22,871.43
22,873.37
22,882.64
Diluted Average Shares
23,518.02
--
22,871.43
22,873.37
22,882.64
Total Operating Income as Reported
193,850,424.34
193,850,424.34
136,143,339.99
73,280,441.38
84,267,552.99
Rent Expense Supplemental
4,964,826
4,964,826
4,434,714
4,500,950
4,861,500
Total Expenses
2,258,185,144.11
2,258,185,144.11
2,018,516,705.39
1,792,301,908.54
1,502,065,156.81
Net Income from Continuing & Discontinued Operation
90,074,028.30
90,074,028.30
5,191,815.10
-21,981,308.64
35,811,330.53
Normalized Income
137,262,286.40
137,262,286.40
80,194,302.02
873,590.64
38,470,455.67
Interest Income
6,734,355
6,734,355
8,380,993
7,178,530
3,323,551
Interest Expense
46,516,744
46,516,744
45,048,010
32,694,822
30,607,043
Net Interest Income
-39,782,390.19
-39,782,390.19
-36,683,097.95
-25,516,291.97
-27,283,492
EBIT
186,290,276.33
186,290,276.33
79,386,010.78
49,668,616.86
97,149,727.72
EBITDA
278,264,591.33
278,264,591.33
173,114,113.78
125,093,535.43
155,521,664.23
Reconciled Cost of Revenue
1,753,138,458.11
1,753,138,458.11
1,577,549,940.39
1,396,896,251.54
1,158,199,757.81
Reconciled Depreciation
91,974,315
91,974,315
93,728,103
75,424,918.57
58,371,936.51
Net Income from Continuing Operation Net Minority Interest
90,074,028.30
90,074,028.30
5,191,815.10
-21,981,308.64
35,811,330.53
Total Unusual Items Excluding Goodwill
-45,092,656
-45,092,656
-69,655,915
-31,523,999
-4,064,454
Total Unusual Items
-38,335,656
-38,335,656
-45,648,480
-31,523,999
-4,064,454
Normalized EBITDA
316,600,247.33
316,600,247.33
218,762,593.78
156,617,534.43
159,586,118.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,661,397.90
-4,661,397.90
-18,660,863.08
-8,669,099.73
-1,405,328.86
12/31/2021 - 10/18/2012

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