Korea Parts & Fasteners Co.,Ltd (KOSDAQ:024880)
South Korea · Delayed Price · Currency is KRW 4,165.00
+45.00 (1.09%)
At close: Jun 10, 2026
KOSDAQ:024880 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 | Mar '26 Mar 31, 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 | 731,446 | 743,914 | 768,851 | 809,653 | 819,026 | 522,424 |
Other Revenue | 0 | - | -0 | - | -0 | -0 |
| 731,446 | 743,914 | 768,851 | 809,653 | 819,026 | 522,424 | |
Revenue Growth (YoY) | -5.72% | -3.24% | -5.04% | -1.14% | 56.77% | 56.03% |
Cost of Revenue | 644,609 | 650,978 | 673,324 | 705,828 | 725,494 | 481,745 |
Gross Profit | 86,836 | 92,935 | 95,527 | 103,826 | 93,532 | 40,679 |
Selling, General & Admin | 51,955 | 51,979 | 49,388 | 52,103 | 49,249 | 35,603 |
Research & Development | 140.51 | 9.6 | 23.15 | 147.93 | 195.27 | 225.58 |
Other Operating Expenses | 824.63 | 849.56 | 656.72 | 1,321 | 862.62 | 634.84 |
Operating Expenses | 57,435 | 57,539 | 52,673 | 59,291 | 54,058 | 39,439 |
Operating Income | 29,402 | 35,396 | 42,854 | 44,535 | 39,474 | 1,240 |
Interest Expense | -10,736 | -11,932 | -15,551 | -17,641 | -14,098 | -8,197 |
Interest & Investment Income | 2,680 | 2,706 | 3,731 | 3,486 | 2,168 | 1,676 |
Currency Exchange Gain (Loss) | 6,725 | 5,061 | 6,505 | 2,804 | 280.82 | 4,894 |
Other Non Operating Income (Expenses) | 517.1 | -1,176 | 1,776 | 330.58 | 643.46 | -333.3 |
EBT Excluding Unusual Items | 28,589 | 30,055 | 39,316 | 33,514 | 28,468 | -720.25 |
Gain (Loss) on Sale of Investments | -106.83 | -2,636 | -1,774 | 285.95 | 5,645 | -1,419 |
Gain (Loss) on Sale of Assets | -42.16 | 207.58 | -57.33 | -185.64 | -1,041 | -98.19 |
Asset Writedown | - | - | -31.94 | -2,593 | -2,019 | -2,330 |
Other Unusual Items | - | - | - | -513.07 | - | -1.73 |
Pretax Income | 28,440 | 27,626 | 37,453 | 30,508 | 31,052 | -4,568 |
Income Tax Expense | 8,125 | 6,421 | 10,227 | 8,323 | 8,088 | 4,045 |
Earnings From Continuing Operations | 20,315 | 21,205 | 27,226 | 22,185 | 22,964 | -8,613 |
Earnings From Discontinued Operations | -2,161 | -2,161 | -3,237 | - | - | - |
Net Income to Company | 18,154 | 19,045 | 23,989 | 22,185 | 22,964 | -8,613 |
Minority Interest in Earnings | 199.58 | 337.42 | -2,546 | -1,976 | 2,525 | 4,310 |
Net Income | 18,354 | 19,382 | 21,443 | 20,208 | 25,489 | -4,303 |
Net Income to Common | 18,354 | 19,382 | 21,443 | 20,208 | 25,489 | -4,303 |
Net Income Growth | -17.64% | -9.61% | 6.11% | -20.72% | - | - |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 18 | 17 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 17 |
Shares Change (YoY) | 1.64% | 0.12% | 2.25% | 0.29% | 16.12% | 0.83% |
EPS (Basic) | 908.83 | 968.42 | 1073.38 | 1032.64 | 1430.90 | -254.42 |
EPS (Diluted) | 870.12 | 927.48 | 1064.66 | 1032.64 | 1341.48 | -254.78 |
EPS Growth | -21.96% | -12.88% | 3.10% | -23.02% | - | - |
Free Cash Flow | 38,698 | 34,676 | 2,005 | 49,723 | 1,851 | -17,416 |
Free Cash Flow Per Share | 1905.11 | 1719.59 | 99.57 | 2524.31 | 94.22 | -1029.64 |
Dividend Per Share | - | - | - | 145.313 | - | - |
Gross Margin | 11.87% | 12.49% | 12.43% | 12.82% | 11.42% | 7.79% |
Operating Margin | 4.02% | 4.76% | 5.57% | 5.50% | 4.82% | 0.24% |
Profit Margin | 2.51% | 2.60% | 2.79% | 2.50% | 3.11% | -0.82% |
Free Cash Flow Margin | 5.29% | 4.66% | 0.26% | 6.14% | 0.23% | -3.33% |
EBITDA | 45,761 | 51,355 | 58,791 | 60,859 | 57,999 | 17,720 |
EBITDA Margin | 6.26% | 6.90% | 7.65% | 7.52% | 7.08% | 3.39% |
D&A For EBITDA | 16,359 | 15,960 | 15,937 | 16,324 | 18,525 | 16,479 |
EBIT | 29,402 | 35,396 | 42,854 | 44,535 | 39,474 | 1,240 |
EBIT Margin | 4.02% | 4.76% | 5.57% | 5.50% | 4.82% | 0.24% |
Effective Tax Rate | 28.57% | 23.24% | 27.31% | 27.28% | 26.05% | - |
Advertising Expenses | - | 1,725 | 1,241 | 1,125 | 935.8 | 674.73 |