K

KX Innovation Co Ltd
KOSDAQ:122450

Watchlist Manager
KX Innovation Co Ltd
KOSDAQ:122450
Watchlist
Price: 3 480 KRW 4.19% Market Closed
Market Cap: 144.5B KRW
Have any thoughts about
KX Innovation Co Ltd?
Write Note

Income Statement

Earnings Waterfall
KX Innovation Co Ltd

Revenue
412B KRW
Cost of Revenue
-272.6B KRW
Gross Profit
139.3B KRW
Operating Expenses
-71.4B KRW
Operating Income
67.9B KRW
Other Expenses
-48.6B KRW
Net Income
19.3B KRW

Income Statement
KX Innovation Co Ltd

Rotate your device to view
Income Statement
Currency: KRW
Jun-2014 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
Revenue
Revenue
100 559
N/A
108 457
+8%
114 652
+6%
121 762
+6%
124 870
+3%
126 348
+1%
98 877
-22%
90 360
-9%
103 493
+15%
115 717
+12%
155 410
+34%
173 065
+11%
168 265
-3%
168 284
+0%
165 147
-2%
171 429
+4%
170 518
-1%
181 748
+7%
192 602
+6%
189 599
-2%
219 064
+16%
233 779
+7%
258 033
+10%
276 494
+7%
293 646
+6%
314 426
+7%
318 798
+1%
310 283
-3%
355 743
+15%
343 522
-3%
288 949
-16%
351 404
+22%
309 806
-12%
322 837
+4%
326 266
+1%
330 360
+1%
362 788
+10%
380 947
+5%
403 052
+6%
415 354
+3%
411 981
-1%
Gross Profit
Cost of Revenue
(54 541)
(60 622)
(67 402)
(72 270)
(76 196)
(78 410)
(51 583)
(45 487)
(50 043)
(56 245)
(89 337)
(102 352)
(98 864)
(94 477)
(91 087)
(95 591)
(94 607)
(102 174)
(108 614)
(104 423)
(122 657)
(131 934)
(148 378)
(161 780)
(164 806)
(172 534)
(176 286)
(172 072)
(207 087)
(203 489)
(164 758)
(208 269)
(175 848)
(185 810)
(186 763)
(190 183)
(227 422)
(245 486)
(269 080)
(282 125)
(272 636)
Gross Profit
46 019
N/A
47 835
+4%
47 250
-1%
49 491
+5%
48 673
-2%
47 939
-2%
47 295
-1%
44 874
-5%
53 450
+19%
59 471
+11%
66 073
+11%
70 712
+7%
69 401
-2%
73 807
+6%
74 060
+0%
75 838
+2%
75 911
+0%
79 574
+5%
83 988
+6%
85 176
+1%
96 407
+13%
101 845
+6%
109 655
+8%
114 714
+5%
128 840
+12%
141 892
+10%
142 511
+0%
138 211
-3%
148 657
+8%
140 034
-6%
124 191
-11%
143 136
+15%
133 958
-6%
137 027
+2%
139 503
+2%
140 177
+0%
135 366
-3%
135 461
+0%
133 972
-1%
133 229
-1%
139 344
+5%
Operating Income
Operating Expenses
(33 099)
(32 451)
(30 044)
(29 681)
(29 520)
(29 874)
(28 534)
(27 922)
(32 465)
(34 449)
(39 471)
(43 343)
(40 123)
(40 754)
(40 738)
(44 271)
(42 988)
(45 093)
(49 348)
(50 890)
(60 595)
(63 840)
(64 763)
(67 541)
(67 919)
(73 092)
(76 528)
(70 606)
(76 767)
(67 400)
(50 076)
(61 938)
(51 520)
(86 675)
(60 871)
(85 973)
(70 856)
(69 024)
(71 953)
(71 780)
(71 414)
Selling, General & Administrative
(30 322)
(29 673)
(28 813)
(27 769)
(27 909)
(28 392)
(27 540)
(26 756)
(30 543)
(32 050)
(36 627)
(40 152)
(37 042)
(37 649)
(37 642)
(39 797)
(39 203)
(41 484)
(45 956)
(46 963)
(54 297)
(56 402)
(56 345)
(57 890)
(57 701)
(61 947)
(67 295)
(60 009)
(65 342)
(56 948)
(41 406)
(50 979)
(42 422)
(45 734)
(50 681)
(54 752)
(58 921)
(58 058)
(61 168)
(61 153)
(60 295)
Research & Development
(306)
0
(348)
(350)
(348)
(429)
(341)
(334)
(585)
(845)
(1 101)
(1 298)
(1 237)
(1 182)
(1 124)
(1 357)
(1 018)
(976)
(910)
(1 323)
(2 443)
(3 414)
(4 892)
(5 221)
(5 391)
(5 542)
(5 639)
(5 725)
(7 043)
(7 048)
(5 578)
(6 936)
(5 771)
(6 036)
(6 383)
(7 012)
(7 395)
(7 438)
(6 994)
(6 669)
(6 488)
Depreciation & Amortization
(1 241)
0
(883)
(1 182)
(883)
(1 052)
(654)
(650)
(1 155)
(1 364)
(1 742)
(1 893)
(1 844)
(1 925)
(1 972)
(2 441)
(2 295)
(2 632)
(2 481)
(2 605)
(3 857)
(4 026)
(3 526)
(4 430)
(4 826)
(5 602)
(3 594)
(4 871)
(4 382)
(3 403)
(3 092)
(4 023)
(3 327)
(3 724)
(3 808)
(3 967)
(3 809)
(3 528)
(3 791)
(3 958)
(4 630)
Other Operating Expenses
(1 230)
(2 778)
0
(380)
(380)
0
0
(182)
(182)
(190)
0
0
0
0
0
(676)
(472)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(31 181)
0
(20 242)
(731)
0
0
0
0
Operating Income
12 919
N/A
15 384
+19%
17 205
+12%
19 811
+15%
19 154
-3%
18 064
-6%
18 760
+4%
16 952
-10%
20 986
+24%
25 024
+19%
26 603
+6%
27 371
+3%
29 279
+7%
33 054
+13%
33 322
+1%
31 567
-5%
32 924
+4%
34 482
+5%
34 640
+0%
34 287
-1%
35 812
+4%
38 004
+6%
44 892
+18%
47 173
+5%
60 921
+29%
68 801
+13%
65 984
-4%
67 604
+2%
71 889
+6%
72 633
+1%
74 115
+2%
81 197
+10%
82 438
+2%
50 352
-39%
78 632
+56%
54 204
-31%
64 510
+19%
66 437
+3%
62 020
-7%
61 449
-1%
67 930
+11%
Pre-Tax Income
Interest Income Expense
182
292
587
717
631
804
204
222
(1 515)
(2 598)
(1 105)
(3 470)
(417)
634
5 685
7 351
4 244
1 143
(7 053)
(7 461)
(6 763)
(4 993)
(4 641)
(5 992)
(7 333)
(9 396)
(19 258)
(20 365)
(22 065)
(12 816)
5 509
5 618
5 899
(1 237)
(11 844)
(14 149)
(15 241)
(19 611)
(21 129)
(23 387)
(21 987)
Non-Reccuring Items
0
0
(378)
0
0
(371)
(181)
0
0
0
15 720
(7 128)
(7 333)
(7 102)
4 657
0
0
2 241
(2 068)
(4 167)
(6 373)
(9 321)
(11 807)
(10 011)
(7 799)
(11 141)
(3 086)
(1 890)
(2 030)
7 221
(4 749)
(5 898)
(25 275)
0
(18 392)
0
0
(750)
(1 389)
(1 454)
(1 713)
Gain/Loss on Disposition of Assets
(881)
(1 036)
39
0
(116)
44
(42)
0
0
6
(336)
6 744
915
1 151
(643)
(7 868)
(1 759)
(2 095)
83
(636)
(377)
112
(496)
(739)
1 192
881
3 052
2 836
349
291
561
188
224
159
(37)
(41)
(51)
(44)
0
(94)
(16)
Total Other Income
281
489
(4 327)
(4 469)
(5 039)
(5 236)
(4 074)
(3 972)
23 603
23 799
(1 353)
28 808
1 319
745
1 038
1 851
2 513
4 792
321
(1 153)
491
(1 422)
6 094
6 152
4 408
5 618
236
2 141
1 892
2 010
1 533
5 065
5 978
4 879
1 940
1 366
3 689
2 514
1 127
1 612
(1 613)
Pre-Tax Income
12 502
N/A
15 129
+21%
13 126
-13%
16 059
+22%
14 630
-9%
13 307
-9%
14 667
+10%
13 202
-10%
43 074
+226%
46 231
+7%
39 528
-14%
52 325
+32%
23 764
-55%
28 482
+20%
44 059
+55%
32 903
-25%
37 922
+15%
40 565
+7%
25 923
-36%
20 870
-19%
22 792
+9%
22 381
-2%
34 042
+52%
36 584
+7%
51 389
+40%
54 762
+7%
46 928
-14%
50 327
+7%
50 034
-1%
69 340
+39%
76 970
+11%
86 170
+12%
69 264
-20%
54 153
-22%
50 300
-7%
41 380
-18%
52 906
+28%
48 546
-8%
40 629
-16%
38 126
-6%
42 601
+12%
Net Income
Tax Provision
(2 174)
(2 790)
(2 113)
(2 918)
(2 007)
(1 669)
(3 093)
(2 625)
(3 557)
(5 259)
(3 681)
(7 529)
(7 041)
(6 291)
(8 174)
(4 803)
(6 704)
(6 948)
(5 537)
(4 432)
(4 174)
(4 549)
(9 440)
(10 353)
(13 306)
(12 905)
(8 874)
(9 329)
(10 597)
(16 810)
(13 073)
(15 423)
(15 711)
(12 662)
(11 566)
(10 230)
(6 278)
(6 932)
(12 716)
(12 189)
(13 690)
Income from Continuing Operations
10 328
12 339
11 014
13 140
12 622
11 636
11 574
10 577
39 516
40 972
35 847
44 796
16 724
22 192
35 885
28 099
31 217
33 616
20 386
16 437
18 616
17 831
24 603
26 230
38 082
41 855
38 054
40 997
39 437
52 530
63 897
70 747
53 553
41 491
38 734
31 150
46 628
41 614
27 913
25 937
28 911
Income to Minority Interest
(920)
(1 669)
(1 907)
(2 305)
(2 180)
(2 437)
(1 634)
(1 490)
(8 242)
(9 108)
(11 541)
(17 553)
(13 465)
(16 123)
(15 094)
(10 083)
(11 754)
(31 054)
(25 236)
(23 712)
(22 995)
(3 091)
(9 513)
(10 621)
(15 175)
(18 099)
(5 465)
(4 626)
2 211
3 473
(24 936)
(26 737)
(31 493)
(30 684)
(17 457)
(15 680)
(13 933)
(12 292)
(9 147)
(9 417)
(10 959)
Net Income (Common)
9 410
N/A
10 672
+13%
9 106
-15%
10 836
+19%
10 443
-4%
9 201
-12%
9 235
+0%
7 763
-16%
30 393
+292%
31 127
+2%
24 076
-23%
27 630
+15%
9 301
-66%
12 612
+36%
27 740
+120%
24 967
-10%
32 656
+31%
50 137
+54%
41 823
-17%
39 398
-6%
29 955
-24%
14 045
-53%
15 090
+7%
15 611
+3%
22 908
+47%
23 758
+4%
32 589
+37%
36 504
+12%
33 845
-7%
51 789
+53%
39 195
-24%
42 890
+9%
28 849
-33%
13 890
-52%
20 461
+47%
14 142
-31%
30 330
+114%
25 565
-16%
17 454
-32%
16 727
-4%
19 294
+15%
EPS (Diluted)
241.28
N/A
273.64
+13%
233.48
-15%
277.84
+19%
254.7
-8%
224.41
-12%
230.87
+3%
194.07
-16%
741.29
+282%
759.19
+2%
587.21
-23%
627.95
+7%
226.85
-64%
315.3
+39%
676.58
+115%
594.45
-12%
742.18
+25%
1 165.97
+57%
1 045.57
-10%
856.47
-18%
651.19
-24%
305.32
-53%
328.04
+7%
678.73
+107%
509.06
-25%
527.95
+4%
724.2
+37%
805.19
+11%
778.44
-3%
1 131.65
+45%
896
-21%
1 024.1
+14%
688.84
-33%
331.65
-52%
488.99
+47%
340.38
-30%
730.51
+115%
615.73
-16%
420.3
-32%
402.87
-4%
464.7
+15%

See Also

Discover More