KL-Net Corp. (KOSDAQ:039420)
South Korea · Delayed Price · Currency is KRW 2,690.00
+20.00 (0.75%)
At close: Jun 5, 2026
KL-Net 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 | 47,545 | 47,575 | 50,168 | 50,929 | 50,303 | 49,634 |
Other Revenue | 0 | - | - | - | - | -0 |
| 47,545 | 47,575 | 50,168 | 50,929 | 50,303 | 49,634 | |
Revenue Growth (YoY) | -6.24% | -5.17% | -1.49% | 1.25% | 1.35% | 17.81% |
Cost of Revenue | 30,530 | 30,280 | 33,082 | 35,881 | 35,088 | 35,584 |
Gross Profit | 17,015 | 17,295 | 17,086 | 15,049 | 15,215 | 14,050 |
Selling, General & Admin | 4,446 | 4,573 | 4,895 | 4,775 | 5,700 | 5,637 |
Research & Development | 1,240 | 1,284 | 1,146 | 1,123 | 848.63 | 871.55 |
Amortization of Goodwill & Intangibles | 133.85 | 134.1 | 133.56 | 117.09 | 95.01 | 88.15 |
Other Operating Expenses | 311.51 | 309.34 | 326.77 | 322.35 | 325.27 | 329.4 |
Operating Expenses | 6,645 | 6,812 | 7,116 | 6,741 | 7,285 | 7,254 |
Operating Income | 10,370 | 10,483 | 9,971 | 8,308 | 7,929 | 6,797 |
Interest Expense | -63.27 | -48.66 | -32.01 | -56.76 | - | - |
Interest & Investment Income | 1,162 | 1,170 | 1,231 | 961.15 | 485.84 | 169.91 |
Earnings From Equity Investments | 42.07 | 29.37 | -121.77 | 90.17 | 78.05 | 36.16 |
Currency Exchange Gain (Loss) | 28.99 | 2.53 | 56.4 | 0.82 | 38.12 | 105.16 |
Other Non Operating Income (Expenses) | 15.16 | 13.86 | 3.18 | 30.94 | 51.9 | 57.45 |
EBT Excluding Unusual Items | 11,555 | 11,650 | 11,107 | 9,335 | 8,583 | 7,165 |
Gain (Loss) on Sale of Investments | 45.91 | 45.91 | 10.51 | 34.34 | 27.83 | 118.61 |
Gain (Loss) on Sale of Assets | 18.84 | 133.06 | 30.24 | 0.88 | - | - |
Asset Writedown | - | - | - | -150 | - | - |
Other Unusual Items | - | - | - | - | - | 37.11 |
Pretax Income | 11,620 | 11,829 | 11,148 | 9,220 | 8,611 | 7,321 |
Income Tax Expense | 1,772 | 1,772 | 2,208 | 1,079 | 1,162 | 799.26 |
Earnings From Continuing Operations | 9,848 | 10,056 | 8,940 | 8,140 | 7,449 | 6,522 |
Minority Interest in Earnings | -874.38 | -764.83 | -368.61 | -533.52 | -584.18 | -574.79 |
Net Income | 8,973 | 9,291 | 8,571 | 7,607 | 6,865 | 5,947 |
Net Income to Common | 8,973 | 9,291 | 8,571 | 7,607 | 6,865 | 5,947 |
Net Income Growth | -2.37% | 8.41% | 12.67% | 10.81% | 15.43% | 34.81% |
Shares Outstanding (Basic) | 21 | 21 | 22 | 22 | 22 | 22 |
Shares Outstanding (Diluted) | 21 | 21 | 22 | 22 | 22 | 22 |
Shares Change (YoY) | -4.69% | -4.96% | -1.45% | 0.00% | 0.05% | -0.08% |
EPS (Basic) | 437.02 | 449.40 | 394.00 | 344.61 | 311.00 | 269.57 |
EPS (Diluted) | 437.02 | 449.40 | 394.00 | 344.61 | 311.00 | 269.57 |
EPS Growth | 2.44% | 14.06% | 14.33% | 10.81% | 15.37% | 34.91% |
Free Cash Flow | 10,481 | 10,581 | 10,699 | 8,589 | 5,800 | 7,520 |
Free Cash Flow Per Share | 510.45 | 511.76 | 491.82 | 389.09 | 262.78 | 340.85 |
Dividend Per Share | - | - | - | 80.000 | - | - |
Gross Margin | 35.79% | 36.35% | 34.06% | 29.55% | 30.25% | 28.31% |
Operating Margin | 21.81% | 22.03% | 19.87% | 16.31% | 15.76% | 13.69% |
Profit Margin | 18.87% | 19.53% | 17.08% | 14.94% | 13.65% | 11.98% |
Free Cash Flow Margin | 22.04% | 22.24% | 21.33% | 16.86% | 11.53% | 15.15% |
EBITDA | 12,647 | 12,769 | 12,366 | 10,710 | 9,560 | 8,262 |
EBITDA Margin | 26.60% | 26.84% | 24.65% | 21.03% | 19.00% | 16.65% |
D&A For EBITDA | 2,277 | 2,286 | 2,395 | 2,402 | 1,630 | 1,466 |
EBIT | 10,370 | 10,483 | 9,971 | 8,308 | 7,929 | 6,797 |
EBIT Margin | 21.81% | 22.03% | 19.87% | 16.31% | 15.76% | 13.69% |
Effective Tax Rate | 15.25% | 14.98% | 19.81% | 11.71% | 13.49% | 10.92% |