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KODI Co (XKRX:080530) Tax Rate % : 1.74% (As of Jun. 2024)


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What is KODI Co Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. KODI Co's Tax Expense for the three months ended in Jun. 2024 was ₩44 Mil. KODI Co's Pre-Tax Income for the three months ended in Jun. 2024 was ₩2,546 Mil. Therefore, KODI Co's Tax Rate % for the quarter that ended in Jun. 2024 was 1.74%.

KODI Co Tax Rate % Historical Data

The historical data trend for KODI Co's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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KODI Co Tax Rate % Chart

KODI Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 11.52 31.66 10.86 6.39 12.33

KODI Co Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -22.72 -0.37 9.91 44.91 1.74

KODI Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

KODI Co's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-874.085/-7090.134
=12.33 %

KODI Co's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2024 )/Pre-Tax Income (Q: Jun. 2024 )
=44.316/2545.954
=1.74 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

KODI Co Tax Rate % Related Terms

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KODI Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » KODI Co Ltd (XKRX:080530) » Definitions » Tax Rate %
Comparable Companies
XKRX:159910 XKRX:318160 XKRX:900300 XKRX:014100 XKRX:257990 XKRX:025620 XKRX:123330 XKRX:086220 XKRX:317860 XKRX:016100 PG XPAR:OR LSE:ULVR BOM:500696 CL LSE:RKT EL KMB KVUE XTER:BEI
Traded in Other Exchanges
N/A
Address
200 Jungbu-daero, Yeongdeok-dong, Giheung-gu, Gyeonggi-do, Yongin-si, KOR, 449-833
Website
http://www.kodi-s.com
KODI Co Ltd is a Korea based color cosmetics original development manufacturing (ODM) and container manufacturing company. It operates in the business areas of Cosmetics manufacturing, Container manufacturing and Display. The products offered by the company in the Cosmetics manufacturing area are cleansing products, lip stick, lip mousse, water lip, lip liner, nail care products, and eyecare products, among others. In the Container manufacturing area, the organization offers cosmetic container products in the field of skin care, compact, stick and others.

KODI Co Headlines

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