KOSDAQ - Delayed Quote KRW
KOLMAR BNH Co.,Ltd. (200130.KQ)
13,490.00
-270.00
(-1.96%)
At close: April 30 at 3:30:30 PM GMT+9
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
615,642,004.81
615,642,004.81
579,551,538.02
575,902,994.05
593,080,731.90
Cost of Revenue
530,583,311.12
530,583,311.12
498,546,751.94
472,887,155.71
462,828,874.92
Gross Profit
85,058,693.69
85,058,693.69
81,004,786.08
103,015,838.34
130,251,856.98
Operating Expense
60,435,449
60,435,449
50,743,891
41,891,843
38,605,053
Operating Income
24,623,244.69
24,623,244.69
30,260,895.08
61,123,995.34
91,646,803.98
Net Non Operating Interest Income Expense
-4,667,234.68
-4,667,234.68
-2,508,859.03
-75,135.58
-963,441.52
Pretax Income
23,383,071.10
23,383,071.10
25,986,210.95
55,837,100.06
91,928,146.22
Tax Provision
6,178,024.39
6,178,024.39
7,250,114.80
15,458,945.16
23,528,417.81
Net Income Common Stockholders
18,052,524.81
18,052,524.81
19,709,709.71
40,512,833.05
69,866,436.18
Basic EPS
621.00
--
674.00
1.37k
2.37k
Diluted EPS
621.00
--
674.00
1.37k
2.37k
Basic Average Shares
29,070.09
--
29,242.89
29,549.84
29,541.83
Diluted Average Shares
29,070.09
--
29,242.89
29,549.84
29,541.83
Total Operating Income as Reported
24,623,244.50
24,623,244.50
30,255,895.44
61,123,995.16
91,646,804.12
Rent Expense Supplemental
725,550
725,550
646,481
2,585,056
2,738,580
Total Expenses
591,018,760.12
591,018,760.12
549,290,642.94
514,778,998.71
501,433,927.92
Net Income from Continuing & Discontinued Operation
18,052,524.81
18,052,524.81
19,709,709.71
40,512,833.05
69,866,436.18
Normalized Income
18,692,105.01
18,692,105.01
20,753,376.63
43,985,199.18
69,612,140.76
Interest Income
4,302,000
4,302,000
4,875,080
3,110,953
883,518
Interest Expense
8,969,234
8,969,234
7,383,938
3,186,088
1,846,959
Net Interest Income
-4,667,234.68
-4,667,234.68
-2,508,859.03
-75,135.58
-963,441.52
EBIT
32,352,305.10
32,352,305.10
33,370,148.95
59,023,188.06
93,775,105.22
EBITDA
51,410,282.10
51,410,282.10
49,880,537.95
73,540,320.06
105,297,518.22
Reconciled Cost of Revenue
530,583,311.12
530,583,311.12
498,546,751.94
472,887,155.71
462,828,874.92
Reconciled Depreciation
19,057,977
19,057,977
16,510,389
14,517,132
11,522,413
Net Income from Continuing Operation Net Minority Interest
18,052,524.81
18,052,524.81
19,709,709.71
40,512,833.05
69,866,436.18
Total Unusual Items Excluding Goodwill
-869,242
-869,242
-1,447,524
-4,801,776
341,769
Total Unusual Items
-869,242
-869,242
-1,447,524
-4,801,776
341,769
Normalized EBITDA
52,279,524.10
52,279,524.10
51,328,061.95
78,342,096.06
104,955,749.22
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-229,661.80
-229,661.80
-403,857.08
-1,329,409.87
87,473.58
12/31/2021 - 1/16/2015
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