Korea Information Engineering Services Co., Ltd. (KOSDAQ:039740)
South Korea · Delayed Price · Currency is KRW 2,925.00
+25.00 (0.86%)
Last updated: Oct 31, 2025, 9:38 AM 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 | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 193,073 | 193,978 | 114,771 | 104,577 | 170,561 | 180,082 | Upgrade |
Other Revenue | -117.66 | 119.9 | 794.3 | 798.25 | 1,287 | 445.18 | Upgrade |
| 192,955 | 194,098 | 115,565 | 105,375 | 171,847 | 180,527 | Upgrade | |
Revenue Growth (YoY) | 30.39% | 67.95% | 9.67% | -38.68% | -4.81% | 11.79% | Upgrade |
Cost of Revenue | 177,876 | 179,322 | 100,865 | 90,036 | 155,212 | 172,081 | Upgrade |
Gross Profit | 15,079 | 14,776 | 14,701 | 15,340 | 16,635 | 8,446 | Upgrade |
Selling, General & Admin | 12,723 | 12,627 | 13,115 | 12,360 | 12,563 | 10,685 | Upgrade |
Amortization of Goodwill & Intangibles | 6.06 | 8.52 | 9.67 | 112.24 | 114.2 | 135.07 | Upgrade |
Other Operating Expenses | 130.22 | 116.68 | 120.21 | 95.41 | 78.08 | 70.83 | Upgrade |
Operating Expenses | 14,455 | 14,158 | 14,640 | 13,502 | 12,929 | 12,944 | Upgrade |
Operating Income | 624.65 | 617.47 | 60.32 | 1,838 | 3,706 | -4,498 | Upgrade |
Interest Expense | -1,294 | -1,246 | -892.65 | -607.73 | -370.86 | -404.2 | Upgrade |
Interest & Investment Income | 212.89 | 173.63 | 144.64 | 93.71 | 58.96 | 32.85 | Upgrade |
Earnings From Equity Investments | 213.78 | 213.78 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 68.23 | 40.72 | 0.6 | 94.75 | 4.64 | -75.4 | Upgrade |
Other Non Operating Income (Expenses) | -3.2 | -12.82 | -15.31 | -61.24 | -144.86 | -103.86 | Upgrade |
EBT Excluding Unusual Items | -177.94 | -213.52 | -702.4 | 1,357 | 3,254 | -5,049 | Upgrade |
Gain (Loss) on Sale of Investments | 3,593 | 3,613 | 3,121 | 2,491 | 1,806 | 1,967 | Upgrade |
Gain (Loss) on Sale of Assets | -1.79 | -1.79 | 13.79 | - | -14.02 | -8.01 | Upgrade |
Asset Writedown | - | - | - | - | - | -1,020 | Upgrade |
Pretax Income | 3,413 | 3,398 | 2,432 | 3,849 | 5,046 | -4,110 | Upgrade |
Income Tax Expense | 78.26 | 78.56 | 164.49 | 94.15 | 162.02 | 24.54 | Upgrade |
Earnings From Continuing Operations | 3,335 | 3,319 | 2,267 | 3,755 | 4,884 | -4,134 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -192.41 | Upgrade |
Net Income to Company | 3,335 | 3,319 | 2,267 | 3,755 | 4,884 | -4,327 | Upgrade |
Minority Interest in Earnings | 437.41 | 282.46 | -269.09 | -407.5 | -694.2 | 421.83 | Upgrade |
Net Income | 3,772 | 3,601 | 1,998 | 3,347 | 4,190 | -3,905 | Upgrade |
Net Income to Common | 3,772 | 3,601 | 1,998 | 3,347 | 4,190 | -3,905 | Upgrade |
Net Income Growth | 26.28% | 80.23% | -40.30% | -20.11% | - | - | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
EPS (Basic) | 470.48 | 449.15 | 249.22 | 417.43 | 522.55 | -486.99 | Upgrade |
EPS (Diluted) | 470.48 | 449.00 | 249.00 | 417.00 | 522.55 | -487.00 | Upgrade |
EPS Growth | 26.47% | 80.32% | -40.29% | -20.20% | - | - | Upgrade |
Free Cash Flow | -649.58 | 9,509 | 90.44 | -929.06 | 2,788 | -582.76 | Upgrade |
Free Cash Flow Per Share | -81.01 | 1185.89 | 11.28 | -115.87 | 347.66 | -72.68 | Upgrade |
Gross Margin | 7.81% | 7.61% | 12.72% | 14.56% | 9.68% | 4.68% | Upgrade |
Operating Margin | 0.32% | 0.32% | 0.05% | 1.74% | 2.16% | -2.49% | Upgrade |
Profit Margin | 1.96% | 1.86% | 1.73% | 3.18% | 2.44% | -2.16% | Upgrade |
Free Cash Flow Margin | -0.34% | 4.90% | 0.08% | -0.88% | 1.62% | -0.32% | Upgrade |
EBITDA | 2,296 | 2,291 | 1,555 | 3,033 | 4,532 | -3,442 | Upgrade |
EBITDA Margin | 1.19% | 1.18% | 1.35% | 2.88% | 2.64% | -1.91% | Upgrade |
D&A For EBITDA | 1,671 | 1,673 | 1,495 | 1,195 | 825.66 | 1,056 | Upgrade |
EBIT | 624.65 | 617.47 | 60.32 | 1,838 | 3,706 | -4,498 | Upgrade |
EBIT Margin | 0.32% | 0.32% | 0.05% | 1.74% | 2.16% | -2.49% | Upgrade |
Effective Tax Rate | 2.29% | 2.31% | 6.76% | 2.45% | 3.21% | - | Upgrade |
Advertising Expenses | - | 769.22 | 574.88 | 357.59 | 525.66 | 214.19 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.