Korea Information Engineering Services Co., Ltd. (KOSDAQ:039740)
South Korea · Delayed Price · Currency is KRW 3,030.00
-5.00 (-0.16%)
At close: Sep 3, 2026
KOSDAQ:039740 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 | Jun '26 Jun 30, 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 | 296,624 | 146,229 | 193,978 | 114,771 | 104,577 | 170,561 |
Other Revenue | 196.29 | 56.57 | 119.9 | 794.3 | 798.25 | 1,287 |
| 296,821 | 146,286 | 194,098 | 115,565 | 105,375 | 171,847 | |
Revenue Growth | 53.83% | -24.63% | 67.95% | 9.67% | -38.68% | -4.81% |
Cost of Revenue | 279,646 | 130,550 | 179,322 | 100,865 | 90,036 | 155,212 |
Gross Profit | 17,175 | 15,736 | 14,776 | 14,701 | 15,340 | 16,635 |
Selling, General & Admin | 13,872 | 13,611 | 12,627 | 13,115 | 12,360 | 12,563 |
Amortization of Goodwill & Intangibles | 35.25 | 15.17 | 8.52 | 9.67 | 112.24 | 114.2 |
Other Operating Expenses | 115.81 | 125.44 | 116.68 | 120.21 | 95.41 | 78.08 |
Operating Expenses | 15,791 | 15,317 | 14,158 | 14,640 | 13,502 | 12,929 |
Operating Income | 1,384 | 419.58 | 617.47 | 60.32 | 1,838 | 3,706 |
Interest Expense | -914.6 | -956.17 | -1,246 | -892.65 | -607.73 | -370.86 |
Interest & Investment Income | 180.51 | 219.45 | 173.63 | 144.64 | 93.71 | 58.96 |
Earnings From Equity Investments | - | - | 213.78 | - | - | - |
Currency Exchange Gain (Loss) | 5.3 | 10.77 | 40.72 | 0.6 | 94.75 | 4.64 |
Other Non Operating Income (Expenses) | -48.4 | -73.02 | -12.82 | -15.31 | -61.24 | -144.86 |
EBT Excluding Unusual Items | 606.72 | -379.38 | -213.52 | -702.4 | 1,357 | 3,254 |
Gain (Loss) on Sale of Investments | 3,769 | 2,824 | 3,613 | 3,121 | 2,491 | 1,806 |
Gain (Loss) on Sale of Assets | -0.13 | -0.13 | -1.79 | 13.79 | - | -14.02 |
Asset Writedown | -641.67 | -641.67 | - | - | - | - |
Pretax Income | 3,734 | 1,802 | 3,398 | 2,432 | 3,849 | 5,046 |
Income Tax Expense | 48.23 | 48.23 | 78.56 | 164.49 | 94.15 | 162.02 |
Earnings From Continuing Operations | 3,686 | 1,754 | 3,319 | 2,267 | 3,755 | 4,884 |
Net Income to Company | 3,686 | 1,754 | 3,319 | 2,267 | 3,755 | 4,884 |
Minority Interest in Earnings | 683.41 | 396.47 | 282.46 | -269.09 | -407.5 | -694.2 |
Net Income | 4,369 | 2,151 | 3,601 | 1,998 | 3,347 | 4,190 |
Net Income to Common | 4,369 | 2,151 | 3,601 | 1,998 | 3,347 | 4,190 |
Net Income Growth | 15.81% | -40.29% | 80.23% | -40.30% | -20.11% | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | -1.14% | -0.03% | 0.03% | - | - | - |
EPS (Basic) | 546.72 | 268.21 | 449.00 | 249.22 | 417.43 | 522.55 |
EPS (Diluted) | 546.72 | 268.21 | 449.00 | 249.00 | 417.00 | 522.55 |
EPS Growth | 17.15% | -40.27% | 80.32% | -40.29% | -20.20% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -4,075 | 2,943 | 9,509 | 90.44 | -929.06 | 2,788 |
Free Cash Flow Per Share | -509.90 | 367.09 | 1185.48 | 11.28 | -115.87 | 347.66 |
Gross Margin | 5.79% | 10.76% | 7.61% | 12.72% | 14.56% | 9.68% |
Operating Margin | 0.47% | 0.29% | 0.32% | 0.05% | 1.74% | 2.16% |
Profit Margin | 1.47% | 1.47% | 1.86% | 1.73% | 3.18% | 2.44% |
Free Cash Flow Margin | -1.37% | 2.01% | 4.90% | 0.08% | -0.88% | 1.62% |
EBITDA | 3,118 | 2,085 | 2,291 | 1,555 | 3,033 | 4,532 |
EBITDA Margin | 1.05% | 1.43% | 1.18% | 1.35% | 2.88% | 2.64% |
D&A For EBITDA | 1,734 | 1,666 | 1,673 | 1,495 | 1,195 | 825.66 |
EBIT | 1,384 | 419.58 | 617.47 | 60.32 | 1,838 | 3,706 |
EBIT Margin | 0.47% | 0.29% | 0.32% | 0.05% | 1.74% | 2.16% |
Effective Tax Rate | 1.29% | 2.68% | 2.31% | 6.76% | 2.45% | 3.21% |
Advertising Expenses | - | 902.49 | 769.22 | 574.88 | 357.59 | 525.66 |