Korea Alcohol Industrial Co., Ltd. (KOSDAQ:017890)
South Korea · Delayed Price · Currency is KRW 13,360
+310 (2.38%)
At close: Aug 24, 2026
Korea Alcohol Industrial Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 447,224 | 423,883 | 421,014 | 438,274 | 512,698 | 501,663 |
Other Revenue | -0 | -0 | - | -0 | - | - |
| 447,224 | 423,883 | 421,014 | 438,274 | 512,698 | 501,663 | |
Revenue Growth | 5.36% | 0.68% | -3.94% | -14.52% | 2.20% | 34.95% |
Cost of Revenue | 369,066 | 358,776 | 363,091 | 388,691 | 457,779 | 420,692 |
Gross Profit | 78,158 | 65,107 | 57,922 | 49,584 | 54,919 | 80,970 |
Selling, General & Admin | 27,610 | 27,085 | 25,059 | 22,444 | 24,472 | 21,524 |
Research & Development | 810.18 | 719.18 | 646.22 | 543.65 | 393.28 | 355.66 |
Amortization of Goodwill & Intangibles | 291.74 | 291.74 | 291.74 | 291.74 | 272.07 | 213.09 |
Other Operating Expenses | 1,599 | 1,606 | 1,548 | 1,479 | 1,527 | 1,630 |
Operating Expenses | 34,336 | 32,938 | 30,840 | 27,702 | 29,716 | 26,991 |
Operating Income | 43,822 | 32,169 | 27,083 | 21,882 | 25,203 | 53,979 |
Interest Expense | -2,173 | -2,127 | -1,532 | -1,798 | -1,689 | -1,392 |
Interest & Investment Income | 4,097 | 3,360 | 3,383 | 2,412 | 1,459 | 984.63 |
Earnings From Equity Investments | 17,700 | 15,185 | 9,177 | -4,986 | 14,171 | 7,285 |
Currency Exchange Gain (Loss) | 67.04 | -56.28 | 272.71 | 0.17 | -562.59 | -327.89 |
Other Non Operating Income (Expenses) | 148.02 | 324.07 | -154.13 | -15.49 | 728.65 | 108.79 |
EBT Excluding Unusual Items | 63,661 | 48,855 | 38,228 | 17,495 | 39,311 | 60,637 |
Gain (Loss) on Sale of Investments | - | - | 13.13 | - | - | - |
Gain (Loss) on Sale of Assets | 329.29 | 453.79 | -117.5 | 675.98 | 1,653 | 142.84 |
Pretax Income | 63,990 | 49,309 | 38,124 | 18,171 | 40,964 | 60,780 |
Income Tax Expense | 15,714 | 11,485 | 7,753 | 3,837 | 7,172 | 12,265 |
Earnings From Continuing Operations | 48,276 | 37,824 | 30,371 | 14,334 | 33,791 | 48,515 |
Minority Interest in Earnings | -8,819 | -7,180 | -5,827 | -4,266 | -3,459 | -2,613 |
Net Income | 39,458 | 30,644 | 24,544 | 10,068 | 30,332 | 45,902 |
Net Income to Common | 39,458 | 30,644 | 24,544 | 10,068 | 30,332 | 45,902 |
Net Income Growth | 38.60% | 24.85% | 143.79% | -66.81% | -33.92% | -9.99% |
Shares Outstanding (Basic) | 20 | 20 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 20 | 20 | 21 | 21 | 21 | 21 |
Shares Change | -1.22% | -1.15% | -0.03% | - | - | - |
EPS (Basic) | 1948.98 | 1506.75 | 1193.00 | 489.18 | 1473.81 | 2230.34 |
EPS (Diluted) | 1948.98 | 1506.75 | 1193.00 | 489.00 | 1473.81 | 2230.00 |
EPS Growth | 40.31% | 26.30% | 143.97% | -66.82% | -33.91% | -10.00% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 7,027 | 24,195 | -6,286 | 4,908 | -9,065 | -6,951 |
Free Cash Flow Per Share | 347.08 | 1189.63 | -305.56 | 238.47 | -440.46 | -337.75 |
Gross Margin | 17.48% | 15.36% | 13.76% | 11.31% | 10.71% | 16.14% |
Operating Margin | 9.80% | 7.59% | 6.43% | 4.99% | 4.92% | 10.76% |
Profit Margin | 8.82% | 7.23% | 5.83% | 2.30% | 5.92% | 9.15% |
Free Cash Flow Margin | 1.57% | 5.71% | -1.49% | 1.12% | -1.77% | -1.39% |
EBITDA | 60,570 | 47,967 | 41,367 | 35,082 | 37,840 | 65,755 |
EBITDA Margin | 13.54% | 11.32% | 9.83% | 8.00% | 7.38% | 13.11% |
D&A For EBITDA | 16,749 | 15,798 | 14,285 | 13,201 | 12,637 | 11,777 |
EBIT | 43,822 | 32,169 | 27,083 | 21,882 | 25,203 | 53,979 |
EBIT Margin | 9.80% | 7.59% | 6.43% | 4.99% | 4.92% | 10.76% |
Effective Tax Rate | 24.56% | 23.29% | 20.34% | 21.12% | 17.51% | 20.18% |