KT Genie Music Corporation (KOSDAQ:043610)
South Korea · Delayed Price · Currency is KRW 2,050.00
-5.00 (-0.24%)
At close: Sep 18, 2025
KT Genie Music 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 | 296,885 | 301,615 | 307,041 | 286,106 | 252,007 | 246,968 | Upgrade |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade |
| 296,885 | 301,615 | 307,041 | 286,106 | 252,007 | 246,968 | Upgrade | |
Revenue Growth (YoY) | -6.25% | -1.77% | 7.32% | 13.53% | 2.04% | 44.23% | Upgrade |
Cost of Revenue | 196,415 | 204,875 | 216,981 | 200,293 | 192,301 | 194,540 | Upgrade |
Gross Profit | 100,470 | 96,741 | 90,060 | 85,814 | 59,706 | 52,428 | Upgrade |
Selling, General & Admin | 74,567 | 71,383 | 62,694 | 61,533 | 38,908 | 31,714 | Upgrade |
Research & Development | 2,954 | 3,390 | 3,313 | 2,903 | 3,655 | 3,541 | Upgrade |
Other Operating Expenses | 763.55 | 761.91 | 1,205 | 1,093 | 1,238 | 1,072 | Upgrade |
Operating Expenses | 92,774 | 89,138 | 75,285 | 72,243 | 49,064 | 40,964 | Upgrade |
Operating Income | 7,696 | 7,603 | 14,775 | 13,571 | 10,642 | 11,463 | Upgrade |
Interest Expense | -1,431 | -1,083 | -623.86 | -2,465 | -5,331 | -254.37 | Upgrade |
Interest & Investment Income | 3,255 | 3,391 | 2,815 | 1,603 | 334.58 | 495.55 | Upgrade |
Earnings From Equity Investments | -4,597 | -4,794 | -661.15 | 587.62 | 146.38 | -285.06 | Upgrade |
Currency Exchange Gain (Loss) | -108.62 | -754.85 | -708.86 | -278.93 | -80.29 | -473.3 | Upgrade |
Other Non Operating Income (Expenses) | -273.78 | -5,836 | 4,868 | 6,050 | -9,071 | -326.37 | Upgrade |
EBT Excluding Unusual Items | 4,541 | -1,475 | 20,464 | 19,068 | -3,360 | 10,620 | Upgrade |
Impairment of Goodwill | -11,956 | -11,956 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.03 | - | 7.91 | -179.27 | 377.11 | 1,274 | Upgrade |
Gain (Loss) on Sale of Assets | - | -0.49 | -2.66 | 375.29 | 6.3 | 212.77 | Upgrade |
Asset Writedown | -1,170 | - | - | - | - | - | Upgrade |
Pretax Income | -8,585 | -13,431 | 20,469 | 19,264 | -2,976 | 12,107 | Upgrade |
Income Tax Expense | 712.56 | 341.13 | -1,264 | 572.26 | 1,911 | 2,635 | Upgrade |
Earnings From Continuing Operations | -9,298 | -13,772 | 21,733 | 18,692 | -4,888 | 9,472 | Upgrade |
Net Income to Company | -9,298 | -13,772 | 21,733 | 18,692 | -4,888 | 9,472 | Upgrade |
Minority Interest in Earnings | -6,590 | -6,323 | -7,919 | -1,149 | 1,362 | - | Upgrade |
Net Income | -15,888 | -20,095 | 13,813 | 17,542 | -3,526 | 9,472 | Upgrade |
Net Income to Common | -15,888 | -20,095 | 13,813 | 17,542 | -3,526 | 9,472 | Upgrade |
Net Income Growth | - | - | -21.26% | - | - | 59.52% | Upgrade |
Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 58 | Upgrade |
Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 58 | 58 | Upgrade |
Shares Change (YoY) | 0.00% | 0.06% | 0.44% | 0.14% | - | 12.79% | Upgrade |
EPS (Basic) | -273.38 | -345.79 | 237.84 | 303.37 | -61.06 | 164.02 | Upgrade |
EPS (Diluted) | -274.05 | -346.04 | 233.67 | 302.47 | -61.06 | 164.00 | Upgrade |
EPS Growth | - | - | -22.75% | - | - | 41.40% | Upgrade |
Free Cash Flow | 15,749 | -5,186 | 20,915 | 26,733 | 27,246 | -299.53 | Upgrade |
Free Cash Flow Per Share | 271.00 | -89.23 | 360.12 | 462.31 | 471.82 | -5.19 | Upgrade |
Gross Margin | 33.84% | 32.07% | 29.33% | 29.99% | 23.69% | 21.23% | Upgrade |
Operating Margin | 2.59% | 2.52% | 4.81% | 4.74% | 4.22% | 4.64% | Upgrade |
Profit Margin | -5.35% | -6.66% | 4.50% | 6.13% | -1.40% | 3.84% | Upgrade |
Free Cash Flow Margin | 5.30% | -1.72% | 6.81% | 9.34% | 10.81% | -0.12% | Upgrade |
EBITDA | 16,648 | 16,237 | 22,269 | 19,925 | 15,716 | 16,062 | Upgrade |
EBITDA Margin | 5.61% | 5.38% | 7.25% | 6.96% | 6.24% | 6.50% | Upgrade |
D&A For EBITDA | 8,952 | 8,634 | 7,495 | 6,354 | 5,074 | 4,598 | Upgrade |
EBIT | 7,696 | 7,603 | 14,775 | 13,571 | 10,642 | 11,463 | Upgrade |
EBIT Margin | 2.59% | 2.52% | 4.81% | 4.74% | 4.22% | 4.64% | Upgrade |
Effective Tax Rate | - | - | - | 2.97% | - | 21.77% | Upgrade |
Advertising Expenses | - | 10,164 | 7,096 | 8,347 | 4,972 | 3,598 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.