K

KMW Co Ltd
KOSDAQ:032500

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KMW Co Ltd
KOSDAQ:032500
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Price: 8 130 KRW 2.52%
Market Cap: 323.7B KRW
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KMW Co Ltd?
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Income Statement

Earnings Waterfall
KMW Co Ltd

Revenue
84.8B KRW
Cost of Revenue
-75.3B KRW
Gross Profit
9.5B KRW
Operating Expenses
-62.8B KRW
Operating Income
-53.3B KRW
Other Expenses
-748m KRW
Net Income
-54.1B KRW

Income Statement
KMW Co Ltd

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Income Statement
Currency: KRW
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
275 833
N/A
210 721
-24%
201 618
-4%
161 806
-20%
147 217
-9%
219 822
+49%
230 400
+5%
237 212
+3%
217 744
-8%
210 541
-3%
208 032
-1%
223 570
+7%
227 320
+2%
203 721
-10%
205 828
+1%
235 806
+15%
278 716
+18%
296 268
+6%
344 121
+16%
471 450
+37%
649 755
+38%
682 876
+5%
642 152
-6%
557 051
-13%
366 581
-34%
338 496
-8%
339 671
+0%
258 666
-24%
220 355
-15%
205 159
-7%
167 127
-19%
160 833
-4%
178 131
+11%
179 462
+1%
176 226
-2%
155 006
-12%
119 855
-23%
100 068
-17%
82 375
-18%
81 370
-1%
84 809
+4%
Gross Profit
Cost of Revenue
(209 105)
(160 343)
(155 530)
(131 615)
(124 542)
(190 036)
(192 980)
(194 797)
(174 566)
(161 550)
(157 045)
(163 884)
(160 818)
(142 599)
(146 667)
(176 451)
(215 590)
(236 038)
(260 854)
(329 941)
(448 779)
(464 997)
(444 663)
(394 761)
(259 181)
(239 158)
(240 631)
(186 797)
(165 808)
(155 006)
(131 596)
(129 957)
(144 344)
(146 641)
(147 299)
(136 961)
(105 476)
(92 932)
(74 675)
(67 640)
(75 319)
Gross Profit
66 728
N/A
50 378
-25%
46 087
-9%
30 191
-34%
22 676
-25%
29 786
+31%
37 423
+26%
42 417
+13%
43 179
+2%
48 991
+13%
50 987
+4%
59 686
+17%
66 502
+11%
61 121
-8%
59 160
-3%
59 354
+0%
63 125
+6%
60 230
-5%
83 267
+38%
141 509
+70%
200 976
+42%
217 880
+8%
197 490
-9%
162 291
-18%
107 401
-34%
99 338
-8%
99 040
0%
71 869
-27%
54 547
-24%
50 153
-8%
35 531
-29%
30 876
-13%
33 787
+9%
32 821
-3%
28 927
-12%
18 045
-38%
14 379
-20%
7 136
-50%
7 700
+8%
13 731
+78%
9 490
-31%
Operating Income
Operating Expenses
(71 136)
(69 327)
(68 782)
(68 705)
(70 216)
(74 672)
(76 116)
(73 478)
(68 101)
(63 486)
(64 605)
(61 388)
(66 707)
(64 169)
(65 083)
(72 988)
(78 453)
(86 457)
(87 443)
(83 378)
(83 825)
(80 105)
(77 969)
(76 286)
(75 584)
(66 676)
(72 254)
(75 410)
(73 380)
(78 035)
(74 828)
(74 552)
(76 701)
(77 809)
(76 762)
(75 418)
(74 115)
(69 994)
(68 803)
(65 990)
(62 808)
Selling, General & Administrative
(28 632)
(28 944)
(29 522)
(29 344)
(31 411)
(35 977)
(36 415)
(36 044)
(33 559)
(31 246)
(31 131)
(31 644)
(32 818)
(34 906)
(34 565)
(39 929)
(42 865)
(48 706)
(49 172)
(45 081)
(46 406)
(41 668)
(38 479)
(35 254)
(29 956)
(21 959)
(24 929)
(28 396)
(28 336)
(33 671)
(32 498)
(32 272)
(33 621)
(32 982)
(34 098)
(32 308)
(31 238)
(28 850)
(27 830)
(26 400)
(24 857)
Research & Development
(38 089)
(36 014)
(34 824)
(34 850)
(34 230)
(34 143)
(33 391)
(30 905)
(27 975)
(27 529)
(26 288)
(25 675)
(26 382)
(24 881)
(25 016)
(27 333)
(29 494)
(33 015)
(33 821)
(33 554)
(33 338)
(33 676)
(34 322)
(35 475)
(37 428)
(39 189)
(41 849)
(42 529)
(40 760)
(38 829)
(37 556)
(37 184)
(37 687)
(38 979)
(37 398)
(37 036)
(36 394)
(34 908)
(34 773)
(33 258)
(30 869)
Depreciation & Amortization
(4 287)
(4 368)
(4 436)
(4 512)
(4 577)
(4 552)
(4 642)
(4 652)
(4 690)
(4 711)
(4 131)
(4 069)
(4 011)
(4 381)
(5 553)
(5 725)
(5 738)
(4 472)
(4 184)
(4 147)
(4 080)
(5 027)
(5 166)
(5 291)
(5 485)
(5 527)
(5 484)
(5 424)
(5 747)
(5 536)
(5 645)
(5 803)
(5 720)
(5 848)
(6 248)
(6 097)
(6 157)
(6 237)
(5 952)
(6 115)
(5 986)
Other Operating Expenses
(128)
0
0
0
0
0
(1 668)
(1 877)
(1 877)
0
(3 055)
0
(3 496)
0
51
0
(356)
(265)
(266)
(596)
0
265
0
(266)
(2 715)
0
8
939
1 464
0
871
707
328
0
982
21
(328)
0
(247)
(217)
(1 097)
Operating Income
(4 408)
N/A
(18 949)
-330%
(22 694)
-20%
(38 514)
-70%
(47 541)
-23%
(44 885)
+6%
(38 696)
+14%
(31 063)
+20%
(24 924)
+20%
(14 494)
+42%
(13 619)
+6%
(1 703)
+87%
(207)
+88%
(3 047)
-1 372%
(5 925)
-94%
(13 636)
-130%
(15 328)
-12%
(26 227)
-71%
(4 175)
+84%
58 133
N/A
117 152
+102%
137 774
+18%
119 521
-13%
86 004
-28%
31 815
-63%
32 662
+3%
26 786
-18%
(3 541)
N/A
(18 832)
-432%
(27 882)
-48%
(39 297)
-41%
(43 676)
-11%
(42 913)
+2%
(44 988)
-5%
(47 835)
-6%
(57 374)
-20%
(59 736)
-4%
(62 858)
-5%
(61 103)
+3%
(52 260)
+14%
(53 319)
-2%
Pre-Tax Income
Interest Income Expense
(3 139)
(4 238)
(4 606)
(2 423)
(3 614)
(4 507)
(5 304)
(8 024)
(8 793)
(6 899)
(6 630)
(5 334)
(4 843)
(8 034)
(7 757)
(5 294)
(5 067)
(3 311)
(1 287)
(5 567)
(684)
(7 074)
(48)
(1 505)
(10 285)
(13 642)
(18 464)
(15 444)
(6 074)
4 336
2 322
4 982
7 143
2 132
3 688
2 014
(4 297)
461
(1 456)
(1 013)
(1 141)
Non-Reccuring Items
0
0
0
0
0
(1 669)
(208)
0
0
(3 304)
0
(3 496)
0
0
0
(355)
0
(1 442)
(1 442)
0
(595)
(2 108)
(2 108)
(2 477)
0
(18)
(18)
300
300
(51)
0
0
0
0
2
0
0
(4)
(6)
(321)
(237)
Gain/Loss on Disposition of Assets
(221)
(245)
(238)
202
(215)
(875)
(864)
(1 270)
6 627
10 286
10 262
10 598
4 191
1 332
1 095
(8)
(1 480)
13
47
1 061
1 181
(584)
(381)
(120)
(203)
(152)
(158)
(367)
(230)
(127)
(153)
(95)
(86)
(531)
(491)
(422)
(432)
6 177
6 173
6 056
5 897
Total Other Income
1 736
3 691
4 723
4 592
4 533
2 136
1 386
769
510
2 777
2 809
3 106
3 033
2 165
1 770
1 822
1 984
1 208
1 798
1 612
498
2 505
3 019
3 635
5 014
5 350
5 842
17 815
18 822
18 927
17 586
5 681
4 523
5 689
5 841
10 100
5 350
3 175
3 761
(567)
3 814
Pre-Tax Income
(6 032)
N/A
(19 741)
-227%
(22 816)
-16%
(36 143)
-58%
(46 837)
-30%
(49 800)
-6%
(43 686)
+12%
(39 589)
+9%
(26 581)
+33%
(11 635)
+56%
(7 179)
+38%
3 170
N/A
2 174
-31%
(7 584)
N/A
(10 816)
-43%
(17 471)
-62%
(19 893)
-14%
(29 759)
-50%
(5 059)
+83%
55 239
N/A
117 550
+113%
130 513
+11%
120 001
-8%
85 536
-29%
26 341
-69%
24 201
-8%
13 989
-42%
(1 236)
N/A
(6 014)
-387%
(4 797)
+20%
(19 543)
-307%
(33 108)
-69%
(31 333)
+5%
(37 698)
-20%
(38 795)
-3%
(45 681)
-18%
(59 116)
-29%
(53 049)
+10%
(52 631)
+1%
(48 106)
+9%
(44 985)
+6%
Net Income
Tax Provision
(1 594)
449
1 049
562
1 484
1 569
1 558
670
1 623
(3 930)
(4 568)
(4 344)
(5 084)
(1 103)
(778)
(311)
(1 230)
(1 533)
(5 519)
(15 047)
(23 665)
(26 776)
(24 633)
(21 388)
(11 969)
2 438
7 272
10 347
10 252
1 068
(1 587)
6 830
7 271
11 012
12 149
134
648
(12 238)
(13 278)
(8 471)
(9 082)
Income from Continuing Operations
(7 626)
(19 292)
(21 766)
(35 581)
(45 353)
(48 232)
(42 127)
(38 917)
(24 956)
(15 565)
(11 746)
(1 174)
(2 910)
(8 687)
(11 594)
(17 781)
(21 122)
(31 292)
(10 577)
40 192
93 885
103 738
95 369
64 149
14 373
26 638
21 260
9 111
4 237
(3 729)
(21 131)
(26 278)
(24 062)
(26 686)
(26 646)
(45 547)
(58 467)
(65 287)
(65 910)
(56 577)
(54 067)
Income to Minority Interest
(790)
0
0
0
0
84
646
646
646
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(8 415)
N/A
(13 269)
-58%
(15 389)
-16%
(29 180)
-90%
(38 812)
-33%
(47 917)
-23%
(22 500)
+53%
(19 180)
+15%
(5 093)
+73%
3 936
N/A
(11 746)
N/A
(1 174)
+90%
(2 910)
-148%
(8 687)
-199%
(11 594)
-33%
(17 781)
-53%
(21 122)
-19%
(31 292)
-48%
(10 577)
+66%
40 192
N/A
93 885
+134%
103 738
+10%
95 369
-8%
64 149
-33%
14 373
-78%
26 638
+85%
21 260
-20%
9 111
-57%
4 237
-53%
(3 729)
N/A
(21 131)
-467%
(26 278)
-24%
(24 062)
+8%
(26 686)
-11%
(26 646)
+0%
(45 547)
-71%
(58 467)
-28%
(65 287)
-12%
(65 910)
-1%
(56 577)
+14%
(54 067)
+4%
EPS (Diluted)
-290.17
N/A
-457.55
-58%
-530.65
-16%
-1 006.2
-90%
-1 338.34
-33%
-1 652.31
-23%
-775.86
+53%
-661.37
+15%
-175.62
+73%
135.72
N/A
-405.03
N/A
-40.48
+90%
-97
-140%
-271.46
-180%
-351.33
-29%
-538.81
-53%
-640.06
-19%
-977.87
-53%
-278.34
+72%
1 385.93
N/A
2 407.3
+74%
2 593.44
+8%
2 384.22
-8%
1 603.72
-33%
359.32
-78%
665.95
+85%
531.5
-20%
228.8
-57%
106.41
-53%
-93.65
N/A
-530.64
-467%
-659.91
-24%
-604.26
+8%
-670.16
-11%
-669.14
+0%
-1 143.8
-71%
-1 468.26
-28%
-1 639.51
-12%
-1 655.15
-1%
-1 420.8
+14%
-1 357.74
+4%

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