KSE - Delayed Quote KRW

HD Korea Shipbuilding & Offshore Engineering Co., Ltd. (009540.KS)

129,000.00 +1,700.00 (+1.34%)
At close: April 26 at 3:30 PM GMT+9
Currency in KRW All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,296,205,574.00
21,296,205,574.00
17,302,020,185.00
15,493,381,773.00
14,903,657,734.00
Cost of Revenue
20,248,178,434.00
20,248,178,434.00
16,935,580,632.00
16,010,119,587.00
14,159,004,629.00
Gross Profit
1,048,027,140.00
1,048,027,140.00
366,439,553.00
-516,737,814.00
744,653,105.00
Operating Expense
764,742,421.00
764,742,421.00
718,784,146.00
867,915,963.00
670,281,971.00
Operating Income
283,284,719.00
283,284,719.00
-352,344,593.00
-1,384,653,777.00
74,371,134.00
Net Non Operating Interest Income Expense
-140,973,652.00
-140,973,652.00
-31,763,000.00
-112,824,000.00
-146,532,931.00
Pretax Income
-8,045,684.00
-8,045,684.00
-431,095,252.00
-1,632,184,275.00
-568,967,637.00
Tax Provision
-152,975,968.00
-152,975,968.00
-135,918,156.00
-490,979,862.00
266,210,040.00
Net Income Common Stockholders
221,711,002.00
221,711,002.00
-216,949,612.00
-929,318,924.00
-833,786,985.00
Basic EPS
3.13k
--
-3.07k
-13.14k
-11.79k
Diluted EPS
3.13k
--
-3.07k
-13.14k
-11.79k
Basic Average Shares
70,721.21
--
70,713.69
70,713.66
70,714.63
Diluted Average Shares
70,721.21
--
70,713.69
70,713.66
70,714.63
Total Operating Income as Reported
282,260,719.00
282,260,719.00
-355,560,593.00
-1,384,815,777.00
74,367,134.00
Rent Expense Supplemental
4,329,000.00
4,329,000.00
3,618,000.00
2,828,000.00
2,637,000.00
Total Expenses
21,012,920,855.00
21,012,920,855.00
17,654,364,778.00
16,878,035,550.00
14,829,286,600.00
Net Income from Continuing & Discontinued Operation
221,711,002.00
221,711,002.00
-216,949,612.00
-929,318,924.00
-833,786,985.00
Normalized Income
352,769,962.00
352,769,962.00
-95,673,602.41
-888,377,943.61
-660,749,985.00
Interest Income
201,958,000.00
201,958,000.00
134,083,000.00
63,142,000.00
62,409,000.00
Interest Expense
193,879,000.00
193,879,000.00
165,846,000.00
177,732,000.00
208,877,000.00
Net Interest Income
-140,973,652.00
-140,973,652.00
-31,763,000.00
-112,824,000.00
-146,532,931.00
EBIT
185,833,316.00
185,833,316.00
-265,249,252.00
-1,454,452,275.00
-360,090,637.00
EBITDA
657,777,316.00
657,777,316.00
155,926,748.00
-1,055,719,275.00
49,072,363.00
Reconciled Cost of Revenue
20,248,178,434.00
20,248,178,434.00
16,935,580,632.00
16,010,119,587.00
14,159,004,629.00
Reconciled Depreciation
471,944,000.00
471,944,000.00
421,176,000.00
398,733,000.00
409,163,000.00
Net Income from Continuing Operation Net Minority Interest
221,711,002.00
221,711,002.00
-216,949,612.00
-929,318,924.00
-833,786,985.00
Total Unusual Items Excluding Goodwill
-172,446,000.00
-172,446,000.00
-177,119,135.00
-58,555,000.00
-230,716,000.00
Total Unusual Items
-172,446,000.00
-172,446,000.00
-177,119,135.00
-58,555,000.00
-230,716,000.00
Normalized EBITDA
830,223,316.00
830,223,316.00
333,045,883.00
-997,164,275.00
279,788,363.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-41,387,040.00
-41,387,040.00
-55,843,125.41
-17,614,019.61
-57,679,000.00
12/31/2020 - 1/4/2000

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