KX Innovation Co Ltd (122450)

KOSDAQ

Currency in KRW

3,025

+100(+3.42%)

Closed13/12

Fair Value

Day's Range

2,925

3,200

52 wk Range

2,850

5,290

122450 Income Statement

Featured here, the Income Statement (earnings report) for KX Innovation Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

258,032.98

276,733.41

288,948.79

326,266.1

403,052.35

Total Revenues Growth

+33.97%

+7.25%

+4.41%

+12.91%

+23.53%

Cost Of Revenues

148,691.87

156,110.09

164,970.82

187,095.1

269,385.38

Gross Profit

109,341.11

120,623.32

123,977.97

139,171

133,666.98

Gross Profit Growth

+30.99%

+10.32%

+2.78%

+12.25%

-3.95%

Gross Profit Margin %

42.37%

43.59%

42.91%

42.66%

33.16%

Other Operating Expenses, Total

67,603.38

59,724.22

48,853.11

61,180.34

71,566.31

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+36.63%	-11.65%	-18.2%	+25.23%	+16.98%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4,891.7	5,638.68	5,577.74	6,382.7	6,993.57
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	56,172.23	48,083.27	37,376.73	47,391.23	56,798.73
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	3,013.46	2,644.79	2,806.59	3,598.25	3,983.04

Operating Income

41,737.72

60,899.1

75,124.86

77,990.66

62,100.67

Operating Income Growth

+22.79%

+45.91%

+23.36%

+3.81%

-20.37%

EBIT Margin %

16.18%

22.01%

26%

23.9%

15.41%

Net Interest Expenses

-4,971.43

-5,716.75

-8,295.09

-12,730.84

-20,908.28

Net Interest Expenses Growth

-54.88%

-14.99%

-45.1%

-53.47%

-64.23%

Interest Expense, Total

-6,265.75

-6,430.21

-8,866.71

-15,804.68

-26,646.32

Interest And Investment Income

1,294.33

713.45

571.62

3,073.84

5,738.04

Other Non Operating Expenses, Total

9,316.31

-9,473.56

4,804.74

-12,095.11

449.8

EBT, Excl. Unusual Items

46,082.61

45,708.79

71,634.52

53,164.72

41,642.19

Gain (Loss) On Sale Of Assets

-1,338.33

2,861.4

6,229.09

105.87

-1,259.2

Other Unusual Items, Total

-7,888.87

-700.08

-1,233.71

-1,149.89

-792.01

EBT, Incl. Unusual Items

34,042.18

45,256.46

76,969.94

50,299.77

40,629.11

EBT, Incl. Unusual Items Growth

+31.32%

+32.94%

+70.08%

-34.65%

-19.23%

EBT, Incl. Unusual Items Margin

13.19%

16.35%

26.64%

15.42%

10.08%

Income Tax Expense

9,439.62

9,698.34

13,073.14

11,565.71

12,715.72

Net Income to Company

24,602.56

38,054.22

64,130.82

37,918.03

26,600.42

Minority Interest

-9,512.77

-5,464.82

-24,935.82

-17,457.05

-9,146.7

Net Income

15,089.79

32,589.4

39,195.01

20,460.98

17,453.72

Net Income Growth

-63.92%

+115.97%

+20.27%

-47.8%

-14.7%

Net Income Margin %

5.85%

11.78%

13.56%

6.27%

4.33%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

15,089.79

30,093.31

38,960.99

21,277.02

18,766.68

Basic EPS - Continuing Operations

334.08

663.03

890.25

508.04

451.93

Basic EPS - Continuing Operations Growth

+372.44%

+98.47%

+34.27%

-42.93%

-11.05%

Diluted EPS - Continuing Operations

318.52

663

851.88

508.04

451.62

Diluted EPS - Continuing Operations Growth

+359.75%

+108.15%

+28.49%

-40.36%

-11.11%

Basic Weighted Average Shares Outstanding

45.17

45.39

43.76

41.88

41.53

Diluted Weighted Average Shares Outstanding

45.88

45.39

45.74

41.88

41.53

Dividend Per Share

-

-

-

-

200

Dividend Per Share Growth

-

-

-

-

-

EBITDA

61,154.74

86,255.68

98,266.74

102,800.18

109,913.13

EBITDA Growth

+26.18%

+41.04%

+13.92%

+4.61%

+6.92%

EBITDA Margin %

23.7%

31.17%

34.01%

31.51%

27.27%

EBIT

41,737.72

60,899.1

75,124.86

77,990.66