Korea Information Engineering Services Co., Ltd. (KOSDAQ:039740)
South Korea
· Delayed Price · Currency is KRW 2,900.00
+40.00 (1.40%)
At close: Jun 18, 2025, 3:30 PM KST
KOSDAQ:039740 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 212,599 | 193,978 | 114,771 | 104,577 | 170,561 | 180,082 | Upgrade
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| Other Revenue | 145.15 | 119.9 | 794.3 | 798.25 | 1,287 | 445.18 | Upgrade
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| Revenue | 212,744 | 194,098 | 115,565 | 105,375 | 171,847 | 180,527 | Upgrade
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| Revenue Growth (YoY) | 77.72% | 67.95% | 9.67% | -38.68% | -4.81% | 11.79% | Upgrade
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| Cost of Revenue | 197,805 | 179,322 | 100,865 | 90,036 | 155,212 | 172,081 | Upgrade
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| Gross Profit | 14,939 | 14,776 | 14,701 | 15,340 | 16,635 | 8,446 | Upgrade
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| Selling, General & Admin | 12,596 | 12,627 | 13,115 | 12,360 | 12,563 | 10,685 | Upgrade
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| Other Operating Expenses | 127.66 | 116.68 | 120.21 | 95.41 | 78.08 | 70.83 | Upgrade
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| Operating Expenses | 14,310 | 14,158 | 14,640 | 13,502 | 12,929 | 12,944 | Upgrade
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| Operating Income | 628.42 | 617.47 | 60.32 | 1,838 | 3,706 | -4,498 | Upgrade
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| Interest Expense | -1,338 | -1,246 | -892.65 | -607.73 | -370.86 | -404.2 | Upgrade
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| Interest & Investment Income | 208.24 | 173.63 | 144.64 | 93.71 | 58.96 | 32.85 | Upgrade
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| Earnings From Equity Investments | 213.78 | 213.78 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 39.45 | 40.72 | 0.6 | 94.75 | 4.64 | -75.4 | Upgrade
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| Other Non Operating Income (Expenses) | -2.5 | -12.82 | -15.31 | -61.24 | -144.86 | -103.86 | Upgrade
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| EBT Excluding Unusual Items | -250.81 | -213.52 | -702.4 | 1,357 | 3,254 | -5,049 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,630 | 3,613 | 3,121 | 2,491 | 1,806 | 1,967 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.79 | -1.79 | 13.79 | - | -14.02 | -8.01 | Upgrade
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| Asset Writedown | - | - | - | - | - | -1,020 | Upgrade
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| Pretax Income | 3,377 | 3,398 | 2,432 | 3,849 | 5,046 | -4,110 | Upgrade
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| Income Tax Expense | 78.56 | 78.56 | 164.49 | 94.15 | 162.02 | 24.54 | Upgrade
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| Earnings From Continuing Operations | 3,298 | 3,319 | 2,267 | 3,755 | 4,884 | -4,134 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -192.41 | Upgrade
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| Net Income to Company | 3,298 | 3,319 | 2,267 | 3,755 | 4,884 | -4,327 | Upgrade
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| Minority Interest in Earnings | 430.75 | 282.46 | -269.09 | -407.5 | -694.2 | 421.83 | Upgrade
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| Net Income | 3,729 | 3,601 | 1,998 | 3,347 | 4,190 | -3,905 | Upgrade
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| Net Income to Common | 3,729 | 3,601 | 1,998 | 3,347 | 4,190 | -3,905 | Upgrade
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| Net Income Growth | 25.53% | 80.23% | -40.30% | -20.11% | - | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 0.17% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 464.68 | 449.15 | 249.22 | 417.43 | 522.55 | -486.99 | Upgrade
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| EPS (Diluted) | 464.53 | 449.00 | 249.00 | 417.00 | 522.55 | -487.00 | Upgrade
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| EPS Growth | 25.38% | 80.32% | -40.29% | -20.20% | - | - | Upgrade
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| Free Cash Flow | -7,715 | 9,509 | 90.44 | -929.06 | 2,788 | -582.76 | Upgrade
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| Free Cash Flow Per Share | -961.37 | 1185.89 | 11.28 | -115.87 | 347.66 | -72.68 | Upgrade
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| Gross Margin | 7.02% | 7.61% | 12.72% | 14.56% | 9.68% | 4.68% | Upgrade
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| Operating Margin | 0.29% | 0.32% | 0.05% | 1.74% | 2.16% | -2.49% | Upgrade
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| Profit Margin | 1.75% | 1.86% | 1.73% | 3.18% | 2.44% | -2.16% | Upgrade
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| Free Cash Flow Margin | -3.63% | 4.90% | 0.08% | -0.88% | 1.62% | -0.32% | Upgrade
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| EBITDA | 2,300 | 2,291 | 1,555 | 3,033 | 4,532 | -3,442 | Upgrade
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| EBITDA Margin | 1.08% | 1.18% | 1.35% | 2.88% | 2.64% | -1.91% | Upgrade
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| D&A For EBITDA | 1,671 | 1,673 | 1,495 | 1,195 | 825.66 | 1,056 | Upgrade
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| EBIT | 628.42 | 617.47 | 60.32 | 1,838 | 3,706 | -4,498 | Upgrade
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| EBIT Margin | 0.29% | 0.32% | 0.05% | 1.74% | 2.16% | -2.49% | Upgrade
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| Effective Tax Rate | 2.33% | 2.31% | 6.76% | 2.45% | 3.21% | - | Upgrade
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| Advertising Expenses | - | 769.22 | 574.88 | 357.59 | 525.66 | 214.19 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.