Korea Parts & Fasteners Co.,Ltd (KOSDAQ:024880)
South Korea · Delayed Price · Currency is KRW 5,500.00
-20.00 (-0.36%)
At close: Oct 28, 2025
KOSDAQ:024880 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 770,095 | 782,014 | 809,653 | 819,026 | 522,424 | 334,821 | Upgrade |
Other Revenue | -0 | -0 | - | -0 | -0 | - | Upgrade |
| 770,095 | 782,014 | 809,653 | 819,026 | 522,424 | 334,821 | Upgrade | |
Revenue Growth (YoY) | -4.96% | -3.41% | -1.14% | 56.77% | 56.03% | -11.01% | Upgrade |
Cost of Revenue | 676,272 | 687,092 | 705,828 | 725,494 | 481,745 | 302,307 | Upgrade |
Gross Profit | 93,823 | 94,922 | 103,826 | 93,532 | 40,679 | 32,514 | Upgrade |
Selling, General & Admin | 51,048 | 51,676 | 52,103 | 49,249 | 35,603 | 26,766 | Upgrade |
Research & Development | 463.13 | 185.25 | 147.93 | 195.27 | 225.58 | 1.3 | Upgrade |
Other Operating Expenses | 812.49 | 678.08 | 1,321 | 862.62 | 634.84 | 596.04 | Upgrade |
Operating Expenses | 56,270 | 55,513 | 59,291 | 54,058 | 39,439 | 30,289 | Upgrade |
Operating Income | 37,553 | 39,409 | 44,535 | 39,474 | 1,240 | 2,225 | Upgrade |
Interest Expense | -14,490 | -15,924 | -17,641 | -14,098 | -8,197 | -6,322 | Upgrade |
Interest & Investment Income | 3,266 | 3,761 | 3,486 | 2,168 | 1,676 | 2,242 | Upgrade |
Currency Exchange Gain (Loss) | 3,222 | 6,593 | 2,804 | 280.82 | 4,894 | 1,889 | Upgrade |
Other Non Operating Income (Expenses) | -609.86 | 1,873 | 330.58 | 643.46 | -333.3 | -1,282 | Upgrade |
EBT Excluding Unusual Items | 28,942 | 35,713 | 33,514 | 28,468 | -720.25 | -1,248 | Upgrade |
Gain (Loss) on Sale of Investments | -2,378 | -1,774 | 285.95 | 5,645 | -1,419 | -1,779 | Upgrade |
Gain (Loss) on Sale of Assets | 88.11 | -57.33 | -185.64 | -1,041 | -98.19 | 469.53 | Upgrade |
Asset Writedown | -31.94 | -31.94 | -2,593 | -2,019 | -2,330 | -85.78 | Upgrade |
Other Unusual Items | - | - | -513.07 | - | -1.73 | - | Upgrade |
Pretax Income | 26,621 | 33,850 | 30,508 | 31,052 | -4,568 | -2,643 | Upgrade |
Income Tax Expense | 8,412 | 9,861 | 8,323 | 8,088 | 4,045 | 3,219 | Upgrade |
Earnings From Continuing Operations | 18,208 | 23,989 | 22,185 | 22,964 | -8,613 | -5,862 | Upgrade |
Earnings From Discontinued Operations | 1,429 | - | - | - | - | - | Upgrade |
Net Income to Company | 19,638 | 23,989 | 22,185 | 22,964 | -8,613 | -5,862 | Upgrade |
Minority Interest in Earnings | -1,009 | -2,546 | -1,976 | 2,525 | 4,310 | -0.19 | Upgrade |
Net Income | 18,628 | 21,443 | 20,208 | 25,489 | -4,303 | -5,862 | Upgrade |
Net Income to Common | 18,628 | 21,443 | 20,208 | 25,489 | -4,303 | -5,862 | Upgrade |
Net Income Growth | -6.11% | 6.11% | -20.72% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 19 | 19 | 19 | 17 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 20 | 19 | 19 | 19 | 16 | 16 | Upgrade |
Shares Change (YoY) | -0.52% | 2.15% | 0.29% | 16.12% | 0.83% | 2.48% | Upgrade |
EPS (Basic) | 962.46 | 1108.16 | 1065.95 | 1477.05 | -262.63 | -360.72 | Upgrade |
EPS (Diluted) | 953.39 | 1099.03 | 1065.95 | 1384.75 | -263.00 | -361.00 | Upgrade |
EPS Growth | -6.73% | 3.10% | -23.02% | - | - | - | Upgrade |
Free Cash Flow | 13,581 | 2,005 | 49,723 | 1,851 | -17,416 | 11,095 | Upgrade |
Free Cash Flow Per Share | 695.89 | 102.89 | 2605.74 | 97.26 | -1062.85 | 682.73 | Upgrade |
Dividend Per Share | 150.000 | 150.000 | 150.000 | - | - | - | Upgrade |
Gross Margin | 12.18% | 12.14% | 12.82% | 11.42% | 7.79% | 9.71% | Upgrade |
Operating Margin | 4.88% | 5.04% | 5.50% | 4.82% | 0.24% | 0.66% | Upgrade |
Profit Margin | 2.42% | 2.74% | 2.50% | 3.11% | -0.82% | -1.75% | Upgrade |
Free Cash Flow Margin | 1.76% | 0.26% | 6.14% | 0.23% | -3.33% | 3.31% | Upgrade |
EBITDA | 53,326 | 55,615 | 60,859 | 57,999 | 17,720 | 15,708 | Upgrade |
EBITDA Margin | 6.93% | 7.11% | 7.52% | 7.08% | 3.39% | 4.69% | Upgrade |
D&A For EBITDA | 15,773 | 16,206 | 16,324 | 18,525 | 16,479 | 13,483 | Upgrade |
EBIT | 37,553 | 39,409 | 44,535 | 39,474 | 1,240 | 2,225 | Upgrade |
EBIT Margin | 4.88% | 5.04% | 5.50% | 4.82% | 0.24% | 0.66% | Upgrade |
Effective Tax Rate | 31.60% | 29.13% | 27.28% | 26.05% | - | - | Upgrade |
Advertising Expenses | - | 1,241 | 1,125 | 935.8 | 674.73 | 666.02 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.