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KSE - Delayed Quote KRW

Samick THK Co., Ltd. (004380.KS)

10,120.00
+70.00
+(0.70%)
At close: 2:51:03 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
304,426,059.35
304,426,059.35
315,640,474.73
339,133,931.32
310,484,619.64
Cost of Revenue
265,720,138.22
265,720,138.22
271,597,142.83
284,526,001.11
266,953,521.45
Gross Profit
38,705,921.13
38,705,921.13
44,043,331.90
54,607,930.21
43,531,098.19
Operating Expense
38,141,028.51
38,141,028.51
37,107,849
33,969,500.91
28,721,102.28
Operating Income
564,892.62
564,892.62
6,935,482.90
20,638,429.30
14,809,995.91
Net Non Operating Interest Income Expense
-8,702,667.06
-8,702,667.06
-8,994,310.53
-4,480,000.44
-2,872,590.35
Pretax Income
1,740,522.39
1,740,522.39
342,752.18
19,693,674.21
14,160,337.95
Tax Provision
207,181.75
207,181.75
-642,303.65
3,044,898.78
2,348,078.89
Net Income Common Stockholders
1,533,751.96
1,533,751.96
985,204.46
16,648,775.43
11,812,259.05
Basic EPS
74.00
--
48.00
804.00
571.00
Diluted EPS
74.00
--
48.00
804.00
571.00
Basic Average Shares
20,726.38
--
20,525.09
20,707.43
20,686.97
Diluted Average Shares
20,726.38
--
20,525.09
20,707.43
20,686.97
Total Operating Income as Reported
564,892.51
564,892.51
6,935,482.79
20,638,429.20
14,809,995.79
Rent Expense Supplemental
143,164.16
143,164.16
80,113.14
4,970.78
--
Total Expenses
303,861,166.73
303,861,166.73
308,704,991.83
318,495,502.02
295,674,623.73
Net Income from Continuing & Discontinued Operation
1,533,751.96
1,533,751.96
985,204.46
16,648,775.43
11,812,259.05
Normalized Income
989,468.72
989,468.72
1,198,669.48
17,059,068.67
12,218,713.04
Interest Income
138,007.74
138,007.74
142,032.46
50,919.05
75,758.06
Interest Expense
8,840,674.80
8,840,674.80
9,136,342.99
4,530,919.49
2,948,348.41
Net Interest Income
-8,702,667.06
-8,702,667.06
-8,994,310.53
-4,480,000.44
-2,872,590.35
EBIT
10,581,197.19
10,581,197.19
9,479,095.17
24,224,593.70
17,108,686.36
EBITDA
28,687,849.74
28,687,849.74
26,153,880.04
38,377,339.99
30,565,119.01
Reconciled Cost of Revenue
265,720,138.22
265,720,138.22
271,597,142.83
284,526,001.11
266,953,521.45
Reconciled Depreciation
18,106,652.55
18,106,652.55
16,674,784.87
14,152,746.29
13,456,432.65
Net Income from Continuing Operation Net Minority Interest
1,533,751.96
1,533,751.96
985,204.46
16,648,775.43
11,812,259.05
Total Unusual Items Excluding Goodwill
617,825.64
617,825.64
-280,875.02
-485,331.87
-487,250.22
Total Unusual Items
617,825.64
617,825.64
-280,875.02
-485,331.87
-487,250.22
Normalized EBITDA
28,070,024.10
28,070,024.10
26,434,755.06
38,862,671.86
31,052,369.23
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
73,542.40
73,542.40
-67,410
-75,038.63
-80,796.23
12/31/2021 - 1/4/2000

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