KidariStudio, Inc.
020120.KS
3550
KRW+25.00
(+0.71%)Day's range
3480
3955
52 wk Range
2755
6250
020120.KS Income Statement
| Period Ending | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,155,003,000 | 5,896,065,000 | 6,190,583,000 | 6,451,767,000 | 4,188,072,250 | 9,215,651,820 | 22,200,001,650 | 22,362,584,630 | 28,305,620,140 | 13,909,021,920 | 14,286,728,510 | 19,622,960,620 | 26,737,869,780 | 45,506,775,570 | 119,118,155,900 | 169,433,774,760 | 171,042,237,140 | 205,213,284,490 | |
| Cost of Revenue | 2,730,906,000 | 2,271,738,000 | 2,433,777,000 | 2,689,314,000 | 3,202,501,790 | 7,234,629,060 | 15,780,276,010 | 15,036,344,560 | 20,621,836,430 | 10,858,425,750 | 11,025,628,060 | 14,632,594,940 | 18,135,357,040 | 28,232,967,870 | 68,079,893,840 | 101,873,493,490 | 102,300,460,820 | 121,389,170,430 | |
| Gross Profit | 4,424,097,000 | 3,624,327,000 | 3,756,806,000 | 3,762,453,000 | 985,570,460 | 1,981,022,760 | 6,419,725,640 | 7,326,240,070 | 7,683,783,710 | 3,050,596,170 | 3,261,100,450 | 4,990,365,680 | 8,602,512,740 | 17,273,807,700 | 51,038,262,060 | 67,560,281,270 | 68,741,776,320 | 83,824,114,060 | |
| Gross Profit Margin | 0.618 | 0.615 | 0.607 | 0.583 | 0.235 | 0.215 | 0.289 | 0.328 | 0.271 | 0.219 | 0.228 | 0.254 | 0.322 | 0.38 | 0.428 | 0.399 | 0.402 | 0.408 | |
| R&D Expenses | 20,000,000 | 1,133,000 | 1,762,000 | 12,060,000 | 0 | 725,649,130 | 91,850,000 | 234,927,810 | 93,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 473,695,000 | 384,024,000 | 368,323,000 | 477,437,000 | 465,329,460 | 438,070,910 | 657,460,480 | 655,816,650 | 613,957,790 | 244,104,990 | 253,090,990 | 254,458,840 | 312,901,820 | 12,687,679,000 | 44,116,393,000 | 63,297,827,000 | 74,486,633,000 | 81,635,113,000 | |
| Selling & Marketing Expenses | 739,407,000 | 705,870,000 | 767,194,000 | 615,371,000 | 525,418,380 | 358,635,070 | 291,480,660 | 254,152,920 | 468,115,120 | 241,152,420 | 1,660,819,820 | 2,120,705,980 | 1,965,603,210 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 1,213,102,000 | 1,089,894,000 | 1,135,517,000 | 1,092,808,000 | 990,747,840 | 796,705,980 | 948,941,140 | 909,969,570 | 1,082,072,910 | 485,257,410 | 1,913,910,810 | 2,375,164,820 | 2,278,505,030 | 12,687,679,000 | 44,116,393,000 | 63,297,827,000 | 74,486,633,000 | 81,635,113,000 | |
| Other Expenses | 181,464,000 | 69,856,000 | 22,670,000 | 19,190,000 | 510,893,950 | 754,862,210 | 60,377,560 | 523,442,750 | -353,373,360 | 211,004,490 | -234,006,380 | 12,068,370 | 5,621,110,470 | -217,543,000 | 1,800,000 | 2,497,243,000 | 0 | 0 | |
| Total Operating Expenses | 3,433,919,000 | 3,195,608,000 | 3,342,198,000 | 3,800,179,000 | 1,501,641,790 | 5,394,584,820 | 5,393,167,090 | 5,350,714,810 | 7,205,484,230 | 2,147,824,320 | 3,756,382,510 | 4,723,417,950 | 7,899,615,500 | 12,687,679,000 | 44,118,193,000 | 63,297,827,000 | 75,369,738,570 | 81,635,113,000 | |
| Total Costs & Expenses | 6,164,825,000 | 5,467,346,000 | 5,775,975,000 | 6,489,493,000 | 4,704,143,580 | 12,629,213,880 | 21,173,443,100 | 20,387,059,370 | 27,827,320,660 | 13,006,250,070 | 14,782,010,570 | 19,356,012,890 | 26,034,972,540 | 40,920,646,870 | 112,198,086,840 | 165,171,320,490 | 176,787,093,390 | 203,024,283,430 | |
| Interest Income | 36,414,000 | 28,069,000 | 20,919,000 | 9,463,000 | 4,284,850 | 34,976,070 | 90,312,290 | 86,054,860 | 103,927,830 | 53,059,890 | 124,011,950 | 48,495,400 | 84,514,840 | 167,721,327 | 64,434,000 | 892,408,000 | 1,785,126,000 | 2,118,074,000 | |
| Interest Expense | 364,491,000 | 402,532,000 | 363,591,000 | 359,180,000 | 326,514,980 | 223,939,240 | 303,860,380 | 250,817,140 | 76,236,680 | 70,624,310 | 45,384,150 | 6,120,150 | 375,643,860 | 4,394,426,548 | 436,830,000 | 1,268,796,000 | 4,408,496,517 | 4,048,803,000 | |
| Depreciation & Amortization | 209,040,000 | 224,960,000 | 199,369,000 | 259,547,000 | 387,306,820 | 394,262,380 | 524,958,350 | 803,432,660 | 896,154,660 | 387,237,856 | 397,572,660 | 386,575,888 | 1,037,380,879 | 1,609,480,000 | 5,044,861,000 | 16,438,047,999 | 11,568,449,000 | 16,217,999,000 | |
| EBITDA | 1,322,175,000 | 747,622,000 | 696,034,000 | 358,737,000 | -1,034,489,537 | -2,426,403,721 | 1,539,216,990 | 2,601,047,770 | 1,331,953,360 | 3,617,086,633 | -662,061,412 | 780,788,582 | 1,740,276,890 | 6,195,608,250 | 9,588,541,791 | 14,185,746,580 | -17,515,666,042 | 19,027,001,070 | |
| EBITDA Margin | 0.185 | 0.127 | 0.112 | 0.056 | -0.247 | -0.263 | 0.069 | 0.116 | 0.047 | 0.26 | -0.046 | 0.04 | 0.065 | 0.136 | 0.08 | 0.084 | -0.102 | 0.093 | |
| Operating Income | 990,179,000 | 428,719,000 | 414,607,000 | -37,725,000 | -1,307,215,080 | -3,413,562,000 | 1,026,558,320 | 1,975,525,550 | 478,298,770 | 902,771,830 | -495,282,130 | 266,947,740 | 3,369,079,490 | 4,586,128,250 | 6,921,869,370 | 7,315,674,580 | -5,744,856,250 | 2,189,001,060 | |
| Operating Income Margin | 0.138 | 0.073 | 0.067 | -0.006 | -0.312 | -0.37 | 0.046 | 0.088 | 0.017 | 0.065 | -0.035 | 0.014 | 0.126 | 0.101 | 0.058 | 0.043 | -0.034 | 0.011 | |
| Total Other Income/Expenses (Net) | -241,535,000 | -308,589,000 | -281,533,000 | -222,265,000 | -441,096,250 | 370,758,560 | -321,403,438 | 985,325,880 | 8,490,263,340 | 1,723,122,347 | -609,736,091 | -296,844,840 | -1,096,875,160 | -4,444,248,630 | -2,575,826,570 | -6,720,336,110 | -26,652,022,630 | -3,428,801,990 | |
| Income Before Tax | 748,644,000 | 120,130,000 | 133,074,000 | -259,990,000 | -1,748,311,330 | -3,042,803,000 | 694,655,880 | 2,960,851,430 | 8,968,561,900 | 3,159,224,000 | -1,105,018,000 | 388,093,000 | 2,272,204,000 | 141,879,620 | 4,346,042,800 | -2,457,881,420 | -32,396,878,880 | -1,239,800,930 | |
| Pre-Tax Income Margin | 0.105 | 0.02 | 0.021 | -0.04 | -0.417 | -0.33 | 0.031 | 0.132 | 0.317 | 0.227 | -0.077 | 0.02 | 0.085 | 0.003 | 0.036 | -0.015 | -0.189 | -0.006 | |
| Income Tax Expense | 108,796,000 | 94,818,000 | 82,057,000 | 187,028,000 | -118,180,550 | 693,791,210 | 9,405,880 | -899,365,490 | 339,394,870 | 2,575,005,550 | 362,862,240 | 151,701,430 | -1,029,400 | 69,149,360 | 814,182,500 | 81,780,670 | 3,246,194,000 | 5,979,556,110 | |
| Net Income | 420,163,000 | 120,130,000 | 133,074,000 | -259,990,000 | -1,748,311,330 | -3,042,803,000 | 685,250,000 | 3,467,543,370 | 8,852,396,910 | -6,225,441,790 | -2,241,137,990 | 150,986,570 | 2,693,115,710 | 72,730,260 | 3,548,089,490 | -2,539,662,090 | -34,546,758,880 | -7,602,944,290 | |
| Net Income Margin | 0.059 | 0.02 | 0.021 | -0.04 | -0.417 | -0.33 | 0.031 | 0.155 | 0.313 | -0.448 | -0.157 | 0.008 | 0.101 | 0.002 | 0.03 | -0.015 | -0.202 | -0.037 | |
| Earnings Per Share (EPS) | 59 | 17 | 19 | -36 | -202.69 | -209.47 | 47 | 234 | 594 | -418 | -147.02 | 10 | 165.18 | 4.17 | 114.49 | -70.01 | -934.3 | -225.57 | |
| Diluted Earnings Per Share (EPS) | 59 | 17 | 19 | -36 | -202.69 | -208.48 | 47 | 234 | 594 | -418 | -147.02 | 10 | 165.18 | 4.17 | 114.49 | -70.01 | -934.3 | -225.57 | |
| Weighted Average Shares Outstanding | 7,121,407 | 7,066,471 | 7,003,895 | 7,221,944 | 8,625,358 | 14,526,020 | 14,579,787 | 14,818,561 | 14,897,725 | 14,893,401 | 15,243,482 | 15,098,657 | 16,303,799 | 17,427,948 | 30,991,020 | 36,274,073 | 36,976,154 | 33,705,182 | |
| Weighted Average Shares Outstanding (Diluted) | 7,121,407 | 7,066,471 | 7,003,895 | 7,221,944 | 8,625,358 | 14,595,523 | 14,579,787 | 14,818,561 | 14,897,725 | 14,893,401 | 15,243,482 | 15,098,657 | 16,303,799 | 17,427,948 | 30,991,020 | 36,274,073 | 36,976,154 | 33,705,182 |