Kwang Jin Ind. Co., Ltd. (KOSDAQ:026910)
3,845.00
+195.00 (5.34%)
May 29, 2026, 3:30 PM KST
Kwang Jin Ind. 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 | 57,216 | 56,888 | 58,527 | 53,679 | 59,140 | 54,586 |
Other Revenue | 0 | - | -0 | -0 | -0 | - |
| 57,216 | 56,888 | 58,527 | 53,679 | 59,140 | 54,586 | |
Revenue Growth (YoY) | -3.85% | -2.80% | 9.03% | -9.23% | 8.34% | -25.52% |
Cost of Revenue | 53,902 | 54,770 | 58,349 | 50,457 | 52,338 | 47,994 |
Gross Profit | 3,315 | 2,119 | 178.4 | 3,222 | 6,802 | 6,592 |
Selling, General & Admin | 5,331 | 5,448 | 6,580 | 9,530 | 5,709 | 5,130 |
Other Operating Expenses | 206.57 | 254.33 | 192.39 | 146.81 | 118.29 | 73.02 |
Operating Expenses | 6,561 | 6,370 | 7,502 | 10,266 | 6,217 | 5,475 |
Operating Income | -3,246 | -4,252 | -7,323 | -7,044 | 585.22 | 1,116 |
Interest Expense | -2,849 | -2,847 | -2,881 | -1,617 | -602.06 | -154.74 |
Interest & Investment Income | 36.36 | 47.15 | 91.2 | 153.1 | 161.39 | 4.77 |
Currency Exchange Gain (Loss) | 57.36 | 70.17 | -403.71 | -63.28 | -227.79 | 123.89 |
Other Non Operating Income (Expenses) | 266.77 | 382.89 | 15,098 | 1,575 | 127.03 | 33.36 |
EBT Excluding Unusual Items | -5,735 | -6,598 | 4,580 | -6,996 | 43.8 | 1,124 |
Gain (Loss) on Sale of Assets | 46.36 | 264.73 | 5 | -19.72 | -0 | 32.86 |
Asset Writedown | - | - | -453.8 | - | - | - |
Pretax Income | -5,688 | -6,333 | 4,132 | -7,016 | 43.8 | 1,156 |
Income Tax Expense | -1,471 | -1,471 | 1,188 | -1,876 | -1,102 | - |
Net Income | -4,218 | -4,863 | 2,944 | -5,140 | 1,146 | 1,156 |
Net Income to Common | -4,218 | -4,863 | 2,944 | -5,140 | 1,146 | 1,156 |
Net Income Growth | - | - | - | - | -0.91% | -1.08% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 0.13% | 0.08% | -0.08% | - | - | -4.11% |
EPS (Basic) | -658.18 | -759.16 | 460.00 | -802.40 | 178.90 | 180.53 |
EPS (Diluted) | -658.18 | -759.16 | 460.00 | -802.40 | 178.90 | 180.53 |
EPS Growth | - | - | - | - | -0.91% | 3.16% |
Free Cash Flow | -2,564 | -3,525 | -9,100 | -31,556 | -18,665 | -7,951 |
Free Cash Flow Per Share | -400.08 | -550.34 | -1421.76 | -4926.48 | -2913.89 | -1241.37 |
Gross Margin | 5.79% | 3.72% | 0.30% | 6.00% | 11.50% | 12.08% |
Operating Margin | -5.67% | -7.47% | -12.51% | -13.12% | 0.99% | 2.04% |
Profit Margin | -7.37% | -8.55% | 5.03% | -9.57% | 1.94% | 2.12% |
Free Cash Flow Margin | -4.48% | -6.20% | -15.55% | -58.79% | -31.56% | -14.57% |
EBITDA | -349.61 | -1,393 | -4,497 | -5,647 | 1,375 | 1,781 |
EBITDA Margin | -0.61% | -2.45% | -7.68% | -10.52% | 2.33% | 3.26% |
D&A For EBITDA | 2,897 | 2,859 | 2,826 | 1,397 | 790.03 | 664.94 |
EBIT | -3,246 | -4,252 | -7,323 | -7,044 | 585.22 | 1,116 |
EBIT Margin | -5.67% | -7.47% | -12.51% | -13.12% | 0.99% | 2.04% |
Effective Tax Rate | - | - | 28.74% | - | - | - |
Advertising Expenses | - | 1.14 | 11.27 | 24.26 | 12.68 | 20.51 |