Korea Circuit Co., Ltd.
Korea Circuit Co., Ltd. produces and sells PCBs worldwide. Its products include high density interconnection, package substrates, and rigid-flex PCBs. The company offers its products for use in home appliances, including digital TVs and PCs;
Hardware, Equipment & Parts
KR, Ansan-Si [HQ]
00781K.KS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million KRW. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 245,657.00 | 318,571.00 | 402,015.00 | 519,497.00 | 547,056.00 | 553,161.00 | 564,337.00 | 545,300.00 | 591,598.00 | 535,824.00 | 543,423.00 | 902,121.00 | 1,424,168.00 | 1,596,875.00 | 1,332,234.00 | |
|
EPS
|
191.58 | 373.81 | 719.59 | 1,887.76 | 1,360.00 | 19.00 | 144.00 | -248.00 | 855.00 | -1,018.40 | 77.64 | -430.26 | 2,053.34 | 2,508.04 | -1,337.53 | |
| Diluted in mil. | 191.58 | 373.81 | 719.59 | 1,887.76 | 1,360.00 | 19.00 | 144.00 | -248.00 | 855.00 | -1,018.40 | 77.64 | -430.26 | 2,053.34 | 2,508.04 | -1,337.53 | |
|
Profit
|
6,757.00 | 17,948.00 | 16,819.00 | 57,369.00 | 61,348.00 | 53,671.00 | 63,451.00 | 31,670.00 | 27,888.00 | -2,627.00 | 31,301.00 | 42,323.00 | 149,033.00 | 160,618.00 | 33,908.00 | |
| Gross Margin | 2.75 | 5.63 | 4.18 | 11.04 | 11.21 | 9.70 | 11.24 | 5.81 | 4.71 | -0.49 | 5.76 | 4.69 | 10.46 | 10.06 | 2.55 | |
| Pre Tax | 2,793.00 | 13,070.00 | 11,826.00 | 56,549.00 | 43,814.00 | 11,358.00 | 16,847.00 | -5,565.00 | 37,823.00 | -27,937.00 | 7,827.00 | 3,383.00 | 89,483.00 | 99,531.00 | -27,624.00 | |
| Profit Margin | 1.14 | 4.10 | 2.94 | 10.89 | 8.01 | 2.05 | 2.99 | -1.02 | 6.39 | -5.21 | 1.44 | 0.38 | 6.28 | 6.23 | -2.07 | |
| ETR | -22.29 | 19.77 | -17.68 | 26.03 | 22.35 | 59.04 | 56.03 | 24.64 | 21.66 | 0.26 | 72.85 | 448.05 | 19.32 | 13.85 | -6.57 | |
| Net | 3,167.00 | 6,195.00 | 13,964.00 | 37,851.00 | 29,725.00 | 544.00 | 3,962.00 | -6,775.00 | 23,413.00 | -27,865.00 | 2,124.00 | -11,775.00 | 56,198.00 | 68,642.00 | -36,606.00 | |
| Profit Margin | 1.29 | 1.94 | 3.47 | 7.29 | 5.43 | 0.10 | 0.70 | -1.24 | 3.96 | -5.20 | 0.39 | -1.31 | 3.95 | 4.30 | -2.75 | |
| EBITDA | 18,785.00 | 28,347.00 | 38,445.00 | 90,894.00 | 86,492.00 | 55,529.00 | 64,178.00 | 35,482.00 | 71,258.00 | 3,406.00 | 31,301.00 | 32,546.00 | 126,733.00 | 163,370.00 | 64,452.00 | |
| EBITDA Margin | 7.65 | 8.90 | 9.56 | 17.50 | 15.81 | 10.04 | 11.37 | 6.51 | 12.05 | 0.64 | 5.76 | 3.61 | 8.90 | 10.23 | 4.84 | |
| Operating Income | -3,475.00 | 3,842.00 | 4,875.00 | 44,254.00 | 46,823.00 | 32,591.00 | 47,049.00 | 16,046.00 | 11,068.00 | -26,120.00 | 8,085.00 | 4,132.00 | 85,112.00 | 99,194.00 | -32,118.00 | |
| Operating Margin | -1.41 | 1.21 | 1.21 | 8.52 | 8.56 | 5.89 | 8.34 | 2.94 | 1.87 | -4.87 | 1.49 | 0.46 | 5.98 | 6.21 | -2.41 | |
| Interest Income | 486.00 | 431.00 | 455.00 | 236.00 | 1,792.00 | 1,482.00 | 1,208.00 | 1,005.00 | 703.00 | 1,501.00 | 1,628.00 | 1,585.00 | 1,640.00 | 3,901.00 | 5,195.00 | |
| Loss | -249,132.00 | -314,728.00 | -397,140.00 | -475,242.00 | -500,232.00 | -520,570.00 | -517,287.00 | -529,254.00 | -580,529.00 | -553,705.00 | -529,561.00 | -888,695.00 | -1,339,055.00 | -1,497,562.00 | -1,364,353.00 | |
| Cost of Revenue | -238,899.00 | -300,622.00 | -385,195.00 | -462,127.00 | -485,707.00 | -499,490.00 | -500,885.00 | -513,630.00 | -563,710.00 | -538,451.00 | -512,121.00 | -859,797.00 | -1,275,134.00 | -1,436,256.00 | -1,298,325.00 | |
|
Operating Expenses
|
-10,233.00 | -14,106.00 | -11,944.00 | -13,114.00 | -14,524.00 | -21,079.00 | -16,402.00 | -15,623.00 | -16,819.00 | -15,253.00 | -17,439.00 | -28,897.00 | -63,920.00 | -61,305.00 | -66,027.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | -4,821.00 | -4,624.00 | -3,786.00 | -2,773.00 | -4,024.00 | -7,953.00 | -9,077.00 | -9,537.00 | |
| G&A | -1,769.00 | -4,323.00 | -2,071.00 | -2,405.00 | -2,687.00 | -6,762.00 | -4,048.00 | -2,220.00 | -2,689.00 | -1,468.00 | -1,949.00 | -2,519.00 | -3,782.00 | -6,785.00 | -6,657.00 | |
| SG&A | -4,431.00 | -7,511.00 | -5,295.00 | -5,910.00 | -6,297.00 | -11,003.00 | -7,987.00 | -6,927.00 | -7,633.00 | -5,263.00 | -6,071.00 | -12,600.00 | -34,864.00 | -25,269.00 | -51,098.00 | |
| S&M | -2,662.00 | -3,188.00 | -3,224.00 | -3,504.00 | -3,609.00 | -4,241.00 | -3,938.00 | -4,707.00 | -4,944.00 | -3,794.00 | -4,121.00 | -10,081.00 | -31,081.00 | -18,483.00 | -17,685.00 | |
| Depreciation and Amortization | -19,682.00 | -17,310.00 | -23,456.00 | -29,271.00 | -38,452.00 | -41,544.00 | -46,020.00 | -40,120.00 | -34,444.00 | -29,526.00 | -23,215.00 | -28,414.00 | -36,179.00 | -54,086.00 | -96,571.00 | |
| Interest Expenses | -2,240.00 | -2,035.00 | -2,617.00 | -4,306.00 | -3,209.00 | -2,226.00 | -1,298.00 | -1,016.00 | -1,441.00 | -1,839.00 | -466.00 | -1,442.00 | -1,821.00 | -2,067.00 | -12,690.00 | |
| Other Expenses | -6,269.00 | -9,227.00 | -6,951.00 | -12,294.00 | -3,009.00 | -21,233.00 | -30,202.00 | -21,611.00 | -26,754.00 | -1,816.00 | -257.00 | -749.00 | -4,371.00 | -336.00 | -4,493.00 | |
|
WA Shares Outstanding
|
16.00 | 16.00 | 19.00 | 20.00 | 21.00 | 28.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | |
| Diluted | 16.00 | 16.00 | 19.00 | 20.00 | 21.00 | 28.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |