Kisan Telecom Co., Ltd (KOSDAQ: 035460)
South Korea
· Delayed Price · Currency is KRW 1,757.00
-23.00 (-1.29%)
Dec 20, 2024, 9:00 AM KST
Kisan Telecom Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 80,241 | 73,885 | 67,803 | 61,875 | 68,812 | 67,055 | Upgrade
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| Other Revenue | -0 | -0 | - | - | - | -0 | Upgrade
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| Revenue | 80,241 | 73,885 | 67,803 | 61,875 | 68,812 | 67,055 | Upgrade
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| Revenue Growth (YoY) | 4.61% | 8.97% | 9.58% | -10.08% | 2.62% | 18.80% | Upgrade
|
| Cost of Revenue | 69,974 | 59,023 | 53,872 | 52,928 | 58,550 | 52,705 | Upgrade
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| Gross Profit | 10,266 | 14,862 | 13,930 | 8,947 | 10,262 | 14,350 | Upgrade
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| Selling, General & Admin | 6,959 | 6,465 | 5,309 | 5,507 | 5,100 | 5,703 | Upgrade
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| Research & Development | 3,875 | 3,582 | 3,442 | 3,978 | 4,100 | 3,247 | Upgrade
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| Other Operating Expenses | 529.72 | 214.79 | 362.8 | 228.01 | 278.28 | 176.7 | Upgrade
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| Operating Expenses | 11,577 | 10,452 | 9,303 | 9,933 | 9,837 | 10,352 | Upgrade
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| Operating Income | -1,311 | 4,410 | 4,627 | -986.02 | 424.75 | 3,997 | Upgrade
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| Interest Expense | -955.32 | -883.18 | -747.94 | -611.97 | -525.95 | -602.75 | Upgrade
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| Interest & Investment Income | 658.79 | 471.18 | 195.2 | 179.04 | 98.95 | 187.07 | Upgrade
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| Currency Exchange Gain (Loss) | -591.1 | 146.15 | 340.89 | 397.01 | -303.57 | 397.19 | Upgrade
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| Other Non Operating Income (Expenses) | -367.28 | -221.41 | -123.92 | 119.44 | 655.47 | -295.25 | Upgrade
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| EBT Excluding Unusual Items | -2,566 | 3,923 | 4,292 | -902.5 | 349.64 | 3,684 | Upgrade
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| Gain (Loss) on Sale of Investments | 21.21 | 21.21 | 11.55 | 61.42 | 75.89 | -67.71 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.34 | - | 11.72 | 8.81 | 0.67 | 3.16 | Upgrade
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| Asset Writedown | - | - | -1,356 | - | -300 | 2.81 | Upgrade
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| Other Unusual Items | - | - | - | -443.06 | -21.95 | -2.32 | Upgrade
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| Pretax Income | -2,544 | 3,944 | 2,959 | -1,275 | 104.24 | 3,620 | Upgrade
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| Income Tax Expense | 126.1 | 147.52 | -682.98 | -596.01 | -233.31 | 121.12 | Upgrade
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| Earnings From Continuing Operations | -2,670 | 3,797 | 3,642 | -679.31 | 337.55 | 3,498 | Upgrade
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| Minority Interest in Earnings | 697.24 | -540.01 | -611.5 | -475.97 | -288.57 | -178.39 | Upgrade
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| Net Income | -1,973 | 3,257 | 3,030 | -1,155 | 48.98 | 3,320 | Upgrade
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| Net Income to Common | -1,973 | 3,257 | 3,030 | -1,155 | 48.98 | 3,320 | Upgrade
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| Net Income Growth | - | 7.47% | - | - | -98.52% | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 14 | 14 | Upgrade
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| Shares Change (YoY) | -0.00% | 0.46% | 0.96% | - | - | - | Upgrade
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| EPS (Basic) | -135.34 | 223.40 | 208.83 | -80.38 | 3.41 | 230.99 | Upgrade
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| EPS (Diluted) | -136.00 | 223.00 | 208.83 | -80.38 | 3.00 | 230.99 | Upgrade
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| EPS Growth | - | 6.79% | - | - | -98.70% | - | Upgrade
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| Free Cash Flow | -1,734 | -1,691 | -4,536 | 648.05 | 1,929 | 1,262 | Upgrade
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| Free Cash Flow Per Share | -118.97 | -116.01 | -312.61 | 45.09 | 134.18 | 87.80 | Upgrade
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| Gross Margin | 12.79% | 20.11% | 20.55% | 14.46% | 14.91% | 21.40% | Upgrade
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| Operating Margin | -1.63% | 5.97% | 6.82% | -1.59% | 0.62% | 5.96% | Upgrade
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| Profit Margin | -2.46% | 4.41% | 4.47% | -1.87% | 0.07% | 4.95% | Upgrade
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| Free Cash Flow Margin | -2.16% | -2.29% | -6.69% | 1.05% | 2.80% | 1.88% | Upgrade
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| EBITDA | 25.76 | 5,712 | 5,926 | 479.96 | 2,162 | 5,464 | Upgrade
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| EBITDA Margin | 0.03% | 7.73% | 8.74% | 0.78% | 3.14% | 8.15% | Upgrade
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| D&A For EBITDA | 1,336 | 1,301 | 1,299 | 1,466 | 1,737 | 1,466 | Upgrade
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| EBIT | -1,311 | 4,410 | 4,627 | -986.02 | 424.75 | 3,997 | Upgrade
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| EBIT Margin | -1.63% | 5.97% | 6.82% | -1.59% | 0.62% | 5.96% | Upgrade
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| Effective Tax Rate | - | 3.74% | - | - | - | 3.35% | Upgrade
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| Advertising Expenses | - | 8.01 | 1 | 0.16 | 0.37 | 44.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.