Kisan Telecom Co., Ltd (KOSDAQ:035460)
South Korea · Delayed Price · Currency is KRW 1,994.00
+23.00 (1.17%)
At close: Jan 29, 2026
Kisan Telecom 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 98,412 | 93,078 | 73,885 | 67,803 | 61,875 | 68,812 |
Other Revenue | -0 | -0 | -0 | - | - | - |
| 98,412 | 93,078 | 73,885 | 67,803 | 61,875 | 68,812 | |
Revenue Growth (YoY) | 22.65% | 25.98% | 8.97% | 9.58% | -10.08% | 2.62% |
Cost of Revenue | 74,088 | 76,057 | 59,023 | 53,872 | 52,928 | 58,550 |
Gross Profit | 24,323 | 17,021 | 14,862 | 13,930 | 8,947 | 10,262 |
Selling, General & Admin | 7,568 | 7,317 | 6,465 | 5,309 | 5,507 | 5,100 |
Research & Development | 4,953 | 3,983 | 3,582 | 3,442 | 3,978 | 4,100 |
Amortization of Goodwill & Intangibles | 21.12 | 23.85 | 25.5 | 32.44 | 61.02 | 37.26 |
Other Operating Expenses | 640.99 | 551.46 | 214.79 | 362.8 | 228.01 | 278.28 |
Operating Expenses | 13,391 | 12,075 | 10,452 | 9,303 | 9,933 | 9,837 |
Operating Income | 10,932 | 4,947 | 4,410 | 4,627 | -986.02 | 424.75 |
Interest Expense | -1,259 | -1,171 | -883.18 | -747.94 | -611.97 | -525.95 |
Interest & Investment Income | 990.16 | 879.31 | 471.18 | 195.2 | 179.04 | 98.95 |
Currency Exchange Gain (Loss) | 863.25 | 1,355 | 146.15 | 340.89 | 397.01 | -303.57 |
Other Non Operating Income (Expenses) | -150.81 | -131.97 | -221.41 | -123.92 | 119.44 | 655.47 |
EBT Excluding Unusual Items | 11,376 | 5,878 | 3,923 | 4,292 | -902.5 | 349.64 |
Gain (Loss) on Sale of Investments | 42.55 | 42.52 | 21.21 | 11.55 | 61.42 | 75.89 |
Gain (Loss) on Sale of Assets | 2.38 | 0.73 | - | 11.72 | 8.81 | 0.67 |
Asset Writedown | - | - | - | -1,356 | - | -300 |
Other Unusual Items | -5.79 | - | - | - | -443.06 | -21.95 |
Pretax Income | 11,415 | 5,921 | 3,944 | 2,959 | -1,275 | 104.24 |
Income Tax Expense | -2,086 | -2,170 | 147.52 | -682.98 | -596.01 | -233.31 |
Earnings From Continuing Operations | 13,502 | 8,091 | 3,797 | 3,642 | -679.31 | 337.55 |
Minority Interest in Earnings | -2,526 | -1,080 | -540.01 | -611.5 | -475.97 | -288.57 |
Net Income | 10,976 | 7,012 | 3,257 | 3,030 | -1,155 | 48.98 |
Net Income to Common | 10,976 | 7,012 | 3,257 | 3,030 | -1,155 | 48.98 |
Net Income Growth | - | 115.30% | 7.47% | - | - | -98.52% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | 14 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | 14 |
Shares Change (YoY) | -0.14% | - | 0.46% | 0.96% | - | - |
EPS (Basic) | 753.47 | 480.99 | 223.40 | 208.83 | -80.38 | 3.41 |
EPS (Diluted) | 753.47 | 480.99 | 223.00 | 208.83 | -80.38 | 3.00 |
EPS Growth | - | 115.69% | 6.79% | - | - | -98.70% |
Free Cash Flow | -3,071 | 6,553 | -1,691 | -4,536 | 648.05 | 1,929 |
Free Cash Flow Per Share | -210.79 | 449.56 | -116.01 | -312.61 | 45.09 | 134.18 |
Gross Margin | 24.72% | 18.29% | 20.11% | 20.55% | 14.46% | 14.91% |
Operating Margin | 11.11% | 5.32% | 5.97% | 6.83% | -1.59% | 0.62% |
Profit Margin | 11.15% | 7.53% | 4.41% | 4.47% | -1.87% | 0.07% |
Free Cash Flow Margin | -3.12% | 7.04% | -2.29% | -6.69% | 1.05% | 2.80% |
EBITDA | 12,419 | 6,314 | 5,712 | 5,926 | 479.96 | 2,162 |
EBITDA Margin | 12.62% | 6.78% | 7.73% | 8.74% | 0.78% | 3.14% |
D&A For EBITDA | 1,487 | 1,367 | 1,301 | 1,299 | 1,466 | 1,737 |
EBIT | 10,932 | 4,947 | 4,410 | 4,627 | -986.02 | 424.75 |
EBIT Margin | 11.11% | 5.32% | 5.97% | 6.83% | -1.59% | 0.62% |
Effective Tax Rate | - | - | 3.74% | - | - | - |
Advertising Expenses | - | 72.69 | 8.01 | 1 | 0.16 | 0.37 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.