Kolmar Korea Co Ltd
KRX:161890

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Kolmar Korea Co Ltd Logo
Kolmar Korea Co Ltd
KRX:161890
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Price: 55 800 KRW Market Closed
Market Cap: 1.3T KRW
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Income Statement

Earnings Waterfall
Kolmar Korea Co Ltd

Revenue
2.3T KRW
Cost of Revenue
-1.7T KRW
Gross Profit
652.4B KRW
Operating Expenses
-479.8B KRW
Operating Income
172.6B KRW
Other Expenses
-166.8B KRW
Net Income
5.8B KRW

Income Statement
Kolmar Korea Co Ltd

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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
409 382
N/A
436 116
+7%
461 253
+6%
480 894
+4%
500 468
+4%
516 495
+3%
535 846
+4%
558 024
+4%
588 996
+6%
621 034
+5%
667 469
+7%
720 264
+8%
754 305
+5%
788 313
+5%
821 616
+4%
862 697
+5%
1 015 700
+18%
1 196 854
+18%
1 357 865
+13%
1 457 001
+7%
1 464 940
+1%
1 411 711
-4%
1 378 886
-2%
1 370 656
-1%
1 324 766
-3%
1 320 264
0%
1 322 081
+0%
1 383 983
+5%
1 474 649
+7%
1 532 975
+4%
1 586 333
+3%
1 601 477
+1%
1 691 409
+6%
1 788 961
+6%
1 865 732
+4%
1 942 949
+4%
2 039 982
+5%
2 082 848
+2%
2 155 676
+3%
2 242 805
+4%
2 303 338
+3%
Gross Profit
Cost of Revenue
(323 464)
(342 669)
(360 470)
(371 970)
(384 426)
(394 711)
(409 571)
(427 263)
(450 467)
(478 660)
(513 950)
(553 672)
(584 450)
(611 420)
(643 808)
(685 564)
(784 587)
(907 298)
(1 000 870)
(1 046 119)
(1 049 295)
(1 000 534)
(982 757)
(978 365)
(936 399)
(927 565)
(895 784)
(950 974)
(1 028 518)
(1 085 021)
(1 158 200)
(1 176 182)
(1 244 864)
(1 324 232)
(1 396 896)
(1 457 810)
(1 525 826)
(1 548 061)
(1 577 550)
(1 620 902)
(1 650 927)
Gross Profit
85 917
N/A
93 446
+9%
100 783
+8%
108 926
+8%
116 043
+7%
121 785
+5%
126 275
+4%
130 760
+4%
138 529
+6%
142 374
+3%
153 519
+8%
166 592
+9%
169 855
+2%
176 892
+4%
177 808
+1%
177 132
0%
231 112
+30%
289 556
+25%
356 995
+23%
410 881
+15%
415 644
+1%
411 176
-1%
396 130
-4%
392 291
-1%
388 368
-1%
392 700
+1%
426 297
+9%
433 010
+2%
446 131
+3%
447 954
+0%
428 133
-4%
425 295
-1%
446 545
+5%
464 730
+4%
468 835
+1%
485 139
+3%
514 156
+6%
534 788
+4%
578 126
+8%
621 902
+8%
652 411
+5%
Operating Income
Operating Expenses
(50 759)
(53 995)
(53 938)
(56 501)
(59 704)
(60 168)
(65 556)
(67 061)
(70 864)
(74 901)
(80 089)
(90 021)
(97 863)
(105 029)
(110 832)
(112 795)
(159 174)
(225 239)
(267 028)
(311 662)
(309 180)
(294 483)
(296 297)
(296 092)
(296 747)
(300 190)
(304 618)
(310 674)
(329 708)
(337 653)
(343 865)
(352 366)
(361 297)
(374 166)
(395 555)
(412 708)
(419 694)
(427 385)
(441 983)
(465 388)
(479 828)
Selling, General & Administrative
(49 589)
(52 406)
(52 270)
(54 657)
(57 452)
(57 779)
(62 641)
(63 759)
(67 504)
(70 984)
(75 250)
(84 186)
(90 539)
(96 773)
(102 996)
(104 452)
(146 419)
(204 646)
(237 132)
(273 512)
(268 228)
(253 831)
(255 246)
(253 517)
(252 855)
(254 331)
(260 899)
(268 599)
(288 066)
(296 163)
(298 835)
(305 544)
(312 903)
(321 900)
(342 116)
(353 337)
(356 544)
(361 651)
(373 764)
(397 050)
(410 075)
Research & Development
(537)
(713)
(723)
(861)
(1 236)
(1 378)
(1 954)
(2 381)
(2 504)
(3 064)
(3 238)
(3 236)
(3 676)
(3 504)
(3 434)
(3 871)
(5 950)
(10 072)
(15 065)
(18 822)
(19 436)
(18 183)
(17 208)
(17 735)
(18 250)
(19 714)
(18 926)
(18 370)
(18 977)
(19 586)
(19 927)
(20 767)
(21 403)
(22 280)
(24 673)
(27 396)
(27 713)
(28 717)
(28 063)
(28 337)
(29 830)
Depreciation & Amortization
(635)
(877)
(946)
(971)
(1 003)
(1 012)
(961)
(921)
(857)
(853)
(1 601)
(2 600)
(3 649)
(4 753)
(4 401)
(4 473)
(6 806)
(10 522)
(14 830)
(19 328)
(21 516)
(22 469)
(23 844)
(24 838)
(25 641)
(26 144)
(24 793)
(23 705)
(22 664)
(21 902)
(25 103)
(26 055)
(26 991)
(29 986)
(28 766)
(31 975)
(35 437)
(37 017)
(40 156)
(40 001)
(39 924)
Other Operating Expenses
0
0
0
(12)
(13)
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
0
0
0
0
Operating Income
35 159
N/A
39 452
+12%
46 844
+19%
52 424
+12%
56 339
+7%
61 616
+9%
60 720
-1%
63 699
+5%
67 664
+6%
67 473
0%
73 430
+9%
76 572
+4%
71 993
-6%
71 865
0%
66 976
-7%
64 337
-4%
71 938
+12%
64 316
-11%
89 967
+40%
99 220
+10%
106 465
+7%
116 694
+10%
99 832
-14%
96 201
-4%
91 622
-5%
92 511
+1%
121 680
+32%
122 336
+1%
116 425
-5%
110 301
-5%
84 268
-24%
72 929
-13%
85 248
+17%
90 564
+6%
73 280
-19%
72 431
-1%
94 462
+30%
107 402
+14%
136 143
+27%
156 515
+15%
172 583
+10%
Pre-Tax Income
Interest Income Expense
(3 377)
(2 123)
(679)
(254)
618
513
(400)
(354)
(920)
(3 651)
(2 613)
(3 093)
(3 213)
(362)
(3 644)
(3 412)
(11 010)
(23 854)
(31 489)
(39 739)
(47 624)
(44 120)
(48 449)
(46 153)
(45 703)
(38 954)
(37 137)
(34 273)
(26 095)
(25 012)
(16 804)
(14 955)
(6 657)
(1 173)
(25 680)
(27 142)
(39 275)
(48 435)
(31 562)
(32 417)
(24 776)
Non-Reccuring Items
(633)
(646)
(447)
0
0
0
0
0
0
0
0
0
0
0
0
0
(182)
(302)
(401)
(205)
43
175
(1 145)
(1 237)
(1 302)
(5 605)
(26 335)
(26 441)
(26 442)
(22 151)
(2)
2
2
(338)
(28 758)
(28 934)
(28 968)
(28 667)
(68 782)
(75 017)
(83 663)
Gain/Loss on Disposition of Assets
17
27
47
42
37
15
(10)
(12)
(11)
(7)
(2)
(18)
(13)
(3)
(9)
4
(13)
706
724
744
707
(111)
(707)
(716)
(595)
(509)
(1 007)
(1 021)
(1 370)
(1 356)
(353)
(329)
(191)
(172)
254
255
499
744
304
(377)
(697)
Total Other Income
(1 458)
(1 546)
(2 798)
(2 546)
(2 201)
(3 316)
(1 527)
(1 473)
(1 255)
255
468
345
58
(264)
(1 315)
(1 385)
(1 991)
(3 389)
(3 413)
(4 589)
(4 793)
(4 914)
(4 291)
(5 609)
(7 065)
(874)
164 436
165 714
169 617
166 257
(566)
840
3 692
1 644
(2 123)
(2 439)
(7 585)
(6 055)
(1 765)
(2 602)
(1 771)
Pre-Tax Income
29 709
N/A
35 165
+18%
42 967
+22%
49 668
+16%
54 795
+10%
58 830
+7%
58 783
0%
61 859
+5%
65 476
+6%
64 070
-2%
71 283
+11%
73 805
+4%
68 824
-7%
71 237
+4%
62 008
-13%
59 545
-4%
58 743
-1%
37 477
-36%
55 388
+48%
55 432
+0%
54 800
-1%
67 726
+24%
45 239
-33%
42 486
-6%
36 956
-13%
46 568
+26%
221 636
+376%
226 316
+2%
232 135
+3%
228 039
-2%
66 543
-71%
58 487
-12%
82 093
+40%
90 525
+10%
16 974
-81%
14 171
-17%
19 132
+35%
24 989
+31%
34 338
+37%
46 101
+34%
61 676
+34%
Net Income
Tax Provision
(6 064)
(6 769)
(10 161)
(12 058)
(13 279)
(14 895)
(13 304)
(13 831)
(14 618)
(14 631)
(18 099)
(18 291)
(16 585)
(16 071)
(13 407)
(13 269)
(13 676)
(14 494)
(18 583)
(20 332)
(22 661)
(23 054)
(25 866)
(25 208)
(25 034)
(27 292)
(76 948)
(76 028)
(73 256)
(72 700)
(23 008)
(15 862)
(29 115)
(37 928)
(21 075)
(26 034)
(10 873)
(3 474)
(9 199)
(15 348)
(28 403)
Income from Continuing Operations
23 645
28 396
32 806
37 608
41 515
43 935
45 479
48 028
50 858
49 438
53 183
55 514
52 238
55 165
48 601
46 275
45 067
22 983
36 805
35 098
32 137
44 669
19 374
17 278
11 922
19 277
144 689
150 288
158 879
155 339
43 535
42 626
52 978
52 597
(4 101)
(11 863)
8 259
21 515
25 139
30 753
33 273
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(104)
(806)
(1 118)
(1 881)
(1 339)
(804)
3 128
10 149
5 502
4 812
1 178
(7 157)
(4 580)
(5 234)
(3 098)
(4 474)
(296)
(1 605)
(2 920)
49
(7 724)
(9 120)
(17 611)
(22 834)
(17 880)
(14 302)
(14 489)
(17 049)
(19 947)
(25 055)
(27 498)
Net Income (Common)
23 645
N/A
28 396
+20%
32 806
+16%
37 608
+15%
41 515
+10%
43 935
+6%
45 479
+4%
48 028
+6%
50 858
+6%
49 438
-3%
53 079
+7%
54 708
+3%
51 120
-7%
53 284
+4%
47 262
-11%
45 471
-4%
48 195
+6%
33 132
-31%
42 307
+28%
43 315
+2%
41 593
-4%
47 540
+14%
29 058
-39%
27 305
-6%
22 023
-19%
31 812
+44%
160 270
+404%
160 160
0%
164 625
+3%
158 494
-4%
35 811
-77%
33 506
-6%
35 367
+6%
29 762
-16%
(21 981)
N/A
(26 165)
-19%
(6 230)
+76%
4 466
N/A
5 192
+16%
5 698
+10%
5 776
+1%
EPS (Diluted)
1 182.25
N/A
1 352.19
+14%
1 640.3
+21%
1 709.45
+4%
1 887.04
+10%
1 997.04
+6%
2 165.66
+8%
2 287.04
+6%
2 311.72
+1%
2 354.19
+2%
2 527.57
+7%
2 605.14
+3%
2 434.28
-7%
2 537.33
+4%
2 250.57
-11%
2 165.28
-4%
2 295
+6%
1 506
-34%
1 923.04
+28%
1 883.26
-2%
1 808.39
-4%
2 066.95
+14%
1 263.39
-39%
1 187.17
-6%
957.52
-19%
1 383.13
+44%
6 968.26
+404%
6 963.47
0%
7 194.75
+3%
6 926.84
-4%
1 565.1
-77%
1 464.34
-6%
1 545.67
+6%
1 300.74
-16%
-960.67
N/A
-1 143.52
-19%
-272.28
+76%
195.19
N/A
226.9
+16%
245.02
+8%
244.68
0%

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