KT Genie Music Corporation (KOSDAQ:043610)
South Korea · Delayed Price · Currency is KRW 1,188.00
+6.00 (0.51%)
At close: Sep 11, 2026
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 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 | 312,466 | 302,854 | 301,615 | 307,041 | 286,106 | 252,007 |
Other Revenue | -0 | -0 | -0 | -0 | -0 | -0 |
| 312,466 | 302,854 | 301,615 | 307,041 | 286,106 | 252,007 | |
Revenue Growth | 5.25% | 0.41% | -1.77% | 7.32% | 13.53% | 2.04% |
Cost of Revenue | 204,432 | 198,263 | 204,875 | 216,981 | 200,293 | 192,301 |
Gross Profit | 108,034 | 104,591 | 96,741 | 90,060 | 85,814 | 59,706 |
Selling, General & Admin | 78,188 | 76,365 | 71,383 | 62,694 | 61,533 | 38,908 |
Research & Development | 3,057 | 2,985 | 3,390 | 3,313 | 2,903 | 3,655 |
Amortization of Goodwill & Intangibles | 4,817 | 4,747 | 4,510 | 4,006 | 3,983 | 2,468 |
Other Operating Expenses | 779.56 | 744.21 | 761.91 | 1,205 | 1,093 | 1,238 |
Operating Expenses | 97,132 | 89,617 | 89,138 | 75,285 | 72,243 | 49,064 |
Operating Income | 10,902 | 14,974 | 7,603 | 14,775 | 13,571 | 10,642 |
Interest Expense | -963.3 | -1,156 | -1,083 | -623.86 | -2,465 | -5,331 |
Interest & Investment Income | 2,863 | 2,995 | 3,391 | 2,815 | 1,603 | 334.58 |
Earnings From Equity Investments | - | 41.9 | -4,794 | -661.15 | 587.62 | 146.38 |
Currency Exchange Gain (Loss) | -322.21 | -192.54 | -754.85 | -708.86 | -278.93 | -80.29 |
Other Non Operating Income (Expenses) | -271.57 | -400.99 | -64.67 | 4,868 | 6,050 | -9,071 |
EBT Excluding Unusual Items | 12,207 | 16,261 | 4,297 | 20,464 | 19,068 | -3,360 |
Impairment of Goodwill | -31,535 | -31,535 | -11,956 | - | - | - |
Gain (Loss) on Sale of Investments | -1,803 | -1,803 | -5,772 | 7.91 | -179.27 | 377.11 |
Gain (Loss) on Sale of Assets | -0.16 | - | -0.49 | -2.66 | 375.29 | 6.3 |
Asset Writedown | -326.26 | -1,170 | - | - | - | - |
Pretax Income | -21,457 | -18,246 | -13,431 | 20,469 | 19,264 | -2,976 |
Income Tax Expense | 511.25 | 256.66 | 341.13 | -1,264 | 572.26 | 1,911 |
Earnings From Continuing Operations | -21,968 | -18,503 | -13,772 | 21,733 | 18,692 | -4,888 |
Net Income to Company | -21,968 | -18,503 | -13,772 | 21,733 | 18,692 | -4,888 |
Minority Interest in Earnings | -8,709 | -9,018 | -6,323 | -7,919 | -1,149 | 1,362 |
Net Income | -30,677 | -27,521 | -20,095 | 13,813 | 17,542 | -3,526 |
Net Income to Common | -30,677 | -27,521 | -20,095 | 13,813 | 17,542 | -3,526 |
Net Income Growth | - | - | - | -21.26% | - | - |
Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 58 |
Shares Outstanding (Diluted) | 58 | 58 | 58 | 58 | 58 | 58 |
Shares Change | - | - | 0.06% | 0.44% | 0.14% | - |
EPS (Basic) | -527.86 | -473.55 | -345.79 | 237.84 | 303.37 | -61.06 |
EPS (Diluted) | -527.86 | -473.62 | -346.04 | 233.67 | 302.47 | -61.06 |
EPS Growth | - | - | - | -22.75% | - | - |
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 | 21,748 | 20,666 | -5,186 | 20,915 | 26,733 | 27,246 |
Free Cash Flow Per Share | 374.22 | 355.60 | -89.23 | 360.12 | 462.31 | 471.82 |
Gross Margin | 34.58% | 34.53% | 32.07% | 29.33% | 29.99% | 23.69% |
Operating Margin | 3.49% | 4.94% | 2.52% | 4.81% | 4.74% | 4.22% |
Profit Margin | -9.82% | -9.09% | -6.66% | 4.50% | 6.13% | -1.40% |
Free Cash Flow Margin | 6.96% | 6.82% | -1.72% | 6.81% | 9.34% | 10.81% |
EBITDA | 23,628 | 25,640 | 16,237 | 22,269 | 19,925 | 15,716 |
EBITDA Margin | 7.56% | 8.47% | 5.38% | 7.25% | 6.96% | 6.24% |
D&A For EBITDA | 12,726 | 10,666 | 8,634 | 7,495 | 6,354 | 5,074 |
EBIT | 10,902 | 14,974 | 7,603 | 14,775 | 13,571 | 10,642 |
EBIT Margin | 3.49% | 4.94% | 2.52% | 4.81% | 4.74% | 4.22% |
Effective Tax Rate | - | - | - | - | 2.97% | - |
Advertising Expenses | - | 9,336 | 10,164 | 7,096 | 8,347 | 4,972 |