Kook Soon Dang.Co.,Ltd. (KOSDAQ:043650)
South Korea · Delayed Price · Currency is KRW 4,270.00
+15.00 (0.35%)
At close: Oct 29, 2025
Kook Soon Dang.Co.,Ltd. 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 | 67,984 | 68,819 | 70,484 | 74,619 | 65,221 | 52,947 | Upgrade |
Other Revenue | 0 | - | -0 | - | - | 0 | Upgrade |
| 67,984 | 68,819 | 70,484 | 74,619 | 65,221 | 52,947 | Upgrade | |
Revenue Growth (YoY) | -2.91% | -2.36% | -5.54% | 14.41% | 23.18% | -0.99% | Upgrade |
Cost of Revenue | 38,437 | 38,668 | 39,646 | 38,935 | 34,167 | 29,355 | Upgrade |
Gross Profit | 29,547 | 30,150 | 30,838 | 35,685 | 31,054 | 23,592 | Upgrade |
Selling, General & Admin | 30,576 | 29,904 | 24,024 | 24,497 | 20,653 | 16,483 | Upgrade |
Research & Development | 921.47 | 954.96 | 843.09 | 801.97 | 756.66 | 748.57 | Upgrade |
Amortization of Goodwill & Intangibles | 1.49 | 1.49 | 1.49 | 0.38 | 2 | 31.12 | Upgrade |
Other Operating Expenses | 644.75 | 657.35 | 607.94 | 615.39 | 543.12 | 763.2 | Upgrade |
Operating Expenses | 32,984 | 32,429 | 27,024 | 26,505 | 22,532 | 19,010 | Upgrade |
Operating Income | -3,437 | -2,279 | 3,815 | 9,180 | 8,522 | 4,582 | Upgrade |
Interest Expense | -34.92 | -42.19 | -43.59 | -28.12 | -11.18 | -17.52 | Upgrade |
Interest & Investment Income | 1,201 | 1,630 | 1,926 | 733.5 | 770.78 | 1,159 | Upgrade |
Earnings From Equity Investments | -1,472 | -6,896 | 67.57 | -7,781 | 3,283 | 7,513 | Upgrade |
Currency Exchange Gain (Loss) | -116.32 | 2,578 | 241.53 | 951.32 | 1,442 | -637.86 | Upgrade |
Other Non Operating Income (Expenses) | -1,281 | -1,088 | -349.03 | -887 | 165.93 | 1,286 | Upgrade |
EBT Excluding Unusual Items | -5,140 | -6,097 | 5,657 | 2,168 | 14,173 | 13,885 | Upgrade |
Gain (Loss) on Sale of Investments | 9,513 | 7,526 | 1,751 | -7,648 | 7,474 | 11,762 | Upgrade |
Gain (Loss) on Sale of Assets | -366.97 | -386.21 | -231.7 | 0.74 | 4,464 | -26.39 | Upgrade |
Asset Writedown | -228.34 | -228.34 | -10 | -28 | -396.33 | -179.26 | Upgrade |
Pretax Income | 3,777 | 815.11 | 7,166 | -5,506 | 25,714 | 25,441 | Upgrade |
Income Tax Expense | 995.65 | -533.53 | 768.79 | -937.38 | 4,164 | 6,780 | Upgrade |
Earnings From Continuing Operations | 2,782 | 1,349 | 6,398 | -4,569 | 21,549 | 18,662 | Upgrade |
Minority Interest in Earnings | 50.97 | 26.02 | -172.42 | -71.89 | -4.18 | 38.98 | Upgrade |
Net Income | 2,833 | 1,375 | 6,225 | -4,641 | 21,545 | 18,701 | Upgrade |
Net Income to Common | 2,833 | 1,375 | 6,225 | -4,641 | 21,545 | 18,701 | Upgrade |
Net Income Growth | -55.26% | -77.92% | - | - | 15.21% | - | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade |
Shares Change (YoY) | - | - | - | - | -0.60% | -8.44% | Upgrade |
EPS (Basic) | 179.96 | 87.33 | 395.49 | -294.84 | 1368.78 | 1180.94 | Upgrade |
EPS (Diluted) | 179.63 | 87.00 | 395.00 | -295.00 | 1368.78 | 1180.94 | Upgrade |
EPS Growth | -55.29% | -77.98% | - | - | 15.91% | - | Upgrade |
Free Cash Flow | -14,230 | -9,590 | -2,217 | 2,116 | 4,815 | 15,006 | Upgrade |
Free Cash Flow Per Share | -904.04 | -609.27 | -140.86 | 134.45 | 305.88 | 947.60 | Upgrade |
Dividend Per Share | 70.000 | 70.000 | - | - | - | - | Upgrade |
Gross Margin | 43.46% | 43.81% | 43.75% | 47.82% | 47.61% | 44.56% | Upgrade |
Operating Margin | -5.06% | -3.31% | 5.41% | 12.30% | 13.07% | 8.65% | Upgrade |
Profit Margin | 4.17% | 2.00% | 8.83% | -6.22% | 33.03% | 35.32% | Upgrade |
Free Cash Flow Margin | -20.93% | -13.94% | -3.15% | 2.84% | 7.38% | 28.34% | Upgrade |
EBITDA | -1,059 | 197.25 | 6,498 | 11,736 | 11,323 | 7,756 | Upgrade |
EBITDA Margin | -1.56% | 0.29% | 9.22% | 15.73% | 17.36% | 14.65% | Upgrade |
D&A For EBITDA | 2,379 | 2,476 | 2,684 | 2,556 | 2,801 | 3,174 | Upgrade |
EBIT | -3,437 | -2,279 | 3,815 | 9,180 | 8,522 | 4,582 | Upgrade |
EBIT Margin | -5.06% | -3.31% | 5.41% | 12.30% | 13.07% | 8.65% | Upgrade |
Effective Tax Rate | 26.36% | - | 10.73% | - | 16.19% | 26.65% | Upgrade |
Advertising Expenses | - | 11,068 | 7,446 | 6,992 | 6,003 | 4,869 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.