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Complete financial analysis of Kyungdong Invest Co., Ltd (012320.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kyungdong Invest Co., Ltd, a leading company in the Regulated Gas industry within the Utilities sector.
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Kyungdong Invest Co., Ltd (012320.KS)
About Kyungdong Invest Co., Ltd
Kyungdong Invest Co., Ltd primarily engages in the supply of city gas in South Korea. The company supplies gas to households through pipeline of approximately 2,099 kilometeres, as well as compressed natual gas fuel to natural gas bus vehicles in Ulsan and Yangsan. It also produces anthracite coal and biomass, as well as offers energy diagnosis systems, gas heating and cooling systems, and gas cogeneration systems. In addition, the company is involved in the waste heat generation and pneumatic power generation activities, as well as construction of gas facilities, industrial plants, and civil/architectural buildings. Further, it engages in the maritime/air transportation, inland transportation, and export transportation; and operation of warehouses, container yards, and container freight stations, as well as port unloading/shipping activities. Kyungdong Invest Co., Ltd was founded in 1977 and is headquartered in Seongnam-si, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 312.54B | 275.54B | 298.46B | 310.53B | 271.77B | 195.20B | 157.70B | 1,181.90B | 1,604.17B | 2,603.06B | 2,788.26B | 2,502.64B | 1,847.67B | 1,360.54B | 992.42B | 958.67B | 653.84B |
| Cost of Revenue | 264.98B | 237.37B | 260.02B | 267.70B | 223.34B | 164.37B | 139.86B | 1,064.80B | 1,520.44B | 2,470.96B | 2,659.20B | 2,381.58B | 1,739.47B | 1,254.46B | 904.17B | 860.11B | 575.09B |
| Gross Profit | 47.56B | 38.17B | 38.44B | 42.83B | 48.43B | 30.83B | 17.84B | 117.10B | 83.73B | 132.10B | 129.07B | 121.06B | 108.20B | 106.08B | 88.25B | 98.56B | 78.74B |
| Gross Profit Ratio | 15.22% | 13.85% | 12.88% | 13.79% | 17.82% | 15.80% | 11.31% | 9.91% | 5.22% | 5.07% | 4.63% | 4.84% | 5.86% | 7.80% | 8.89% | 10.28% | 12.04% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 456.62M | 189.97M | 198.85M | 224.57M | 55.21M |
| General & Administrative | 3.03B | 2.57B | 2.73B | 1.46B | 2.07B | 1.20B | 1.54B | 5.43B | 6.48B | 8.39B | 7.05B | 6.17B | 4.56B | 4.56B | 7.26B | 5.72B | 5.13B |
| Selling & Marketing | 5.90B | 5.41B | 5.63B | 5.89B | 7.00B | 4.57B | 6.86B | 12.97B | 12.88B | 8.60B | 11.85B | 8.35B | 7.61B | 10.85B | 10.89B | 8.65B | 6.74B |
| SG&A | 23.55B | 7.98B | 8.35B | 7.35B | 9.06B | 5.76B | 8.40B | 18.39B | 19.35B | 16.99B | 18.91B | 14.52B | 12.17B | 15.40B | 18.15B | 14.37B | 11.87B |
| Other Expenses | 0.00 | 15.47B | 15.86B | 14.81B | 17.39B | 3.98B | 11.76B | -1.36B | -18.16B | 10.85B | 754.55M | 382.65M | 42.46M | 2.01B | 1.17B | -2.49B | -1.97B |
| Operating Expenses | 23.25B | 23.44B | 24.21B | 22.16B | 26.46B | 18.30B | 17.96B | 88.43B | 97.03B | 84.17B | 78.53B | 71.17B | 65.37B | 61.45B | 65.79B | 59.11B | 55.66B |
| Cost & Expenses | 288.23B | 260.81B | 284.24B | 289.86B | 249.79B | 182.67B | 157.82B | 1,153.24B | 1,617.47B | 2,555.13B | 2,737.72B | 2,452.75B | 1,804.84B | 1,315.91B | 969.96B | 919.22B | 630.75B |
| Interest Income | 4.06B | 2.89B | 1.35B | 2.01B | 2.13B | 1.90B | 2.53B | 3.49B | 6.32B | 10.67B | 11.29B | 10.98B | 8.97B | 5.64B | 5.02B | 5.73B | 2.74B |
| Interest Expense | 2.13B | 1.91B | 2.48B | 3.00B | 4.15B | 3.68B | 4.02B | 3.62B | 3.06B | 2.37B | 1.81B | 2.82B | 3.25B | 3.25B | 3.09B | 2.08B | 1.79B |
| Depreciation & Amortization | 13.59B | 12.39B | 10.52B | 9.67B | 12.38B | 12.25B | 13.25B | 35.13B | 36.47B | 28.80B | 19.03B | 17.79B | 18.31B | 16.09B | 24.86B | 20.22B | 21.77B |
| EBITDA | 32.25B | 22.27B | 22.00B | 25.09B | 19.49B | 57.86B | 65.15B | 34.76B | 58.36B | 76.74B | 69.57B | 83.78B | 64.56B | 68.49B | 60.29B | 59.08B | 52.82B |
| EBITDA Ratio | 10.32% | 11.34% | 11.21% | 11.91% | 11.72% | 11.14% | 21.18% | 5.43% | 0.81% | 4.70% | 3.06% | 3.32% | 4.14% | 5.49% | 6.00% | 6.19% | 8.04% |
| Operating Income | 24.31B | 14.71B | 21.09B | 19.47B | 21.96B | 39.21B | 36.38B | 28.67B | -13.30B | 47.93B | 50.54B | 49.90B | 35.86B | 45.27B | 22.46B | 39.45B | 23.09B |
| Operating Income Ratio | 7.78% | 5.34% | 7.06% | 6.27% | 8.08% | 20.09% | 23.07% | 2.43% | -0.83% | 1.84% | 1.81% | 1.99% | 1.94% | 3.33% | 2.26% | 4.11% | 3.53% |
| Total Other Income/Expenses | 509.55M | -526.97M | -4.93B | -5.63B | -7.25B | -17.47B | 8.27B | -3.75B | 9.35B | 42.24B | -4.88B | 13.28B | 11.86B | 10.39B | 9.88B | -2.66B | 6.17B |
| Income Before Tax | 24.82B | 16.11B | 16.31B | 17.40B | 14.71B | 30.69B | 47.87B | 26.13B | -27.18B | 90.17B | 64.16B | 63.18B | 47.72B | 55.66B | 32.34B | 36.79B | 29.26B |
| Income Before Tax Ratio | 7.94% | 5.85% | 5.46% | 5.60% | 5.41% | 15.72% | 30.36% | 2.21% | -1.69% | 3.46% | 2.30% | 2.52% | 2.58% | 4.09% | 3.26% | 3.84% | 4.47% |
| Income Tax Expense | 4.63B | 6.75B | 2.27B | 4.37M | 5.85B | 861.12M | 5.71B | 10.87B | -5.93B | 14.24B | 14.32B | 20.30B | 17.39B | 13.45B | 8.67B | 9.51B | 7.68B |
| Net Income | 19.91B | 9.36B | 14.64B | 15.25B | 9.11B | 27.27B | 49.24B | 17.99B | -15.53B | 72.96B | 49.62B | 42.85B | 30.30B | 43.35B | 24.17B | 27.82B | 21.73B |
| Net Income Ratio | 6.37% | 3.40% | 4.90% | 4.91% | 3.35% | 13.97% | 31.23% | 1.52% | -0.97% | 2.80% | 1.78% | 1.71% | 1.64% | 3.19% | 2.44% | 2.90% | 3.32% |
| EPS | 9.13K | 4.29K | 6.71K | 6.96K | 4.01K | 12.00K | 20.80K | 9.69K | -8.12K | 38.17K | 26.08K | 22.42K | 15.85K | 20.61K | 12.64K | 14.55K | 11.36K |
| EPS Diluted | 9.13K | 4.29K | 6.71K | 6.96K | 4.01K | 12.00K | 20.80K | 9.69K | -8.12K | 38.17K | 26.08K | 22.42K | 15.85K | 20.61K | 12.64K | 14.55K | 11.36K |
| Weighted Avg Shares Out | 2.18M | 2.18M | 2.18M | 2.19M | 2.27M | 2.27M | 2.37M | 1.86M | 1.91M | 1.91M | 1.91M | 1.91M | 1.91M | 2.10M | 1.91M | 1.91M | 1.91M |
| Weighted Avg Shares Out (Dil) | 2.18M | 2.18M | 2.18M | 2.19M | 2.27M | 2.27M | 2.37M | 1.86M | 1.91M | 1.91M | 1.91M | 1.91M | 1.91M | 2.10M | 1.91M | 1.91M | 1.91M |
Source: https://incomestatements.info
Category: Stock Reports