Kisan Telecom Co., Ltd (KOSDAQ:035460)
3,990.00
-10.00 (-0.25%)
At close: Apr 24, 2026
Kisan Telecom Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 99,473 | 93,078 | 73,885 | 67,803 | 61,875 |
Other Revenue | -0 | -0 | -0 | - | - |
| 99,473 | 93,078 | 73,885 | 67,803 | 61,875 | |
Revenue Growth (YoY) | 6.87% | 25.98% | 8.97% | 9.58% | -10.08% |
Cost of Revenue | 77,135 | 76,057 | 59,023 | 53,872 | 52,928 |
Gross Profit | 22,339 | 17,021 | 14,862 | 13,930 | 8,947 |
Selling, General & Admin | 7,614 | 7,317 | 6,465 | 5,309 | 5,507 |
Research & Development | 5,173 | 3,983 | 3,582 | 3,442 | 3,978 |
Amortization of Goodwill & Intangibles | 19.93 | 23.85 | 25.5 | 32.44 | 61.02 |
Other Operating Expenses | 451.62 | 551.46 | 214.79 | 362.8 | 228.01 |
Operating Expenses | 14,261 | 12,075 | 10,452 | 9,303 | 9,933 |
Operating Income | 8,078 | 4,947 | 4,410 | 4,627 | -986.02 |
Interest Expense | -1,081 | -1,171 | -883.18 | -747.94 | -611.97 |
Interest & Investment Income | 847.44 | 879.31 | 471.18 | 195.2 | 179.04 |
Currency Exchange Gain (Loss) | -283.71 | 1,355 | 146.15 | 340.89 | 397.01 |
Other Non Operating Income (Expenses) | -415.19 | -131.97 | -221.41 | -123.92 | 119.44 |
EBT Excluding Unusual Items | 7,145 | 5,878 | 3,923 | 4,292 | -902.5 |
Gain (Loss) on Sale of Investments | 29.75 | 42.52 | 21.21 | 11.55 | 61.42 |
Gain (Loss) on Sale of Assets | 2.06 | 0.73 | - | 11.72 | 8.81 |
Asset Writedown | - | - | - | -1,356 | - |
Other Unusual Items | -8.4 | - | - | - | -443.06 |
Pretax Income | 7,169 | 5,921 | 3,944 | 2,959 | -1,275 |
Income Tax Expense | 1,373 | -2,170 | 147.52 | -682.98 | -596.01 |
Earnings From Continuing Operations | 5,796 | 8,091 | 3,797 | 3,642 | -679.31 |
Minority Interest in Earnings | -1,562 | -1,080 | -540.01 | -611.5 | -475.97 |
Net Income | 4,233 | 7,012 | 3,257 | 3,030 | -1,155 |
Net Income to Common | 4,233 | 7,012 | 3,257 | 3,030 | -1,155 |
Net Income Growth | -39.63% | 115.30% | 7.47% | - | - |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 |
Shares Change (YoY) | 0.14% | -0.00% | 0.46% | 0.96% | - |
EPS (Basic) | 290.00 | 481.00 | 223.40 | 208.83 | -80.38 |
EPS (Diluted) | 290.00 | 481.00 | 223.00 | 208.83 | -80.38 |
EPS Growth | -39.71% | 115.69% | 6.79% | - | - |
Free Cash Flow | -14,092 | 6,553 | -1,691 | -4,536 | 648.05 |
Free Cash Flow Per Share | -965.39 | 449.56 | -116.01 | -312.61 | 45.09 |
Gross Margin | 22.46% | 18.29% | 20.11% | 20.55% | 14.46% |
Operating Margin | 8.12% | 5.32% | 5.97% | 6.83% | -1.59% |
Profit Margin | 4.26% | 7.53% | 4.41% | 4.47% | -1.87% |
Free Cash Flow Margin | -14.17% | 7.04% | -2.29% | -6.69% | 1.05% |
EBITDA | 9,618 | 6,314 | 5,712 | 5,926 | 479.96 |
EBITDA Margin | 9.67% | 6.78% | 7.73% | 8.74% | 0.78% |
D&A For EBITDA | 1,540 | 1,367 | 1,301 | 1,299 | 1,466 |
EBIT | 8,078 | 4,947 | 4,410 | 4,627 | -986.02 |
EBIT Margin | 8.12% | 5.32% | 5.97% | 6.83% | -1.59% |
Effective Tax Rate | 19.16% | - | 3.74% | - | - |
Advertising Expenses | 68 | 72.69 | 8.01 | 1 | 0.16 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.