Kook Soon Dang.Co.,Ltd. (KOSDAQ:043650)
4,280.00
-10.00 (-0.23%)
Apr 30, 2026, 3:30 PM KST
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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Other Revenue | - | - | -0 | - | - |
| 67,499 | 68,819 | 70,484 | 74,619 | 65,221 | |
Revenue Growth (YoY) | -1.92% | -2.36% | -5.54% | 14.41% | 23.18% |
Cost of Revenue | 39,110 | 38,668 | 39,646 | 38,935 | 34,167 |
Gross Profit | 28,389 | 30,150 | 30,838 | 35,685 | 31,054 |
Selling, General & Admin | 27,087 | 29,904 | 24,024 | 24,497 | 20,653 |
Research & Development | 816.57 | 954.96 | 843.09 | 801.97 | 756.66 |
Amortization of Goodwill & Intangibles | 1.49 | 1.49 | 1.49 | 0.38 | 2 |
Other Operating Expenses | 651.8 | 657.35 | 607.94 | 615.39 | 543.12 |
Operating Expenses | 29,221 | 32,429 | 27,024 | 26,505 | 22,532 |
Operating Income | -831.89 | -2,279 | 3,815 | 9,180 | 8,522 |
Interest Expense | -35.65 | -42.19 | -43.59 | -28.12 | -11.18 |
Interest & Investment Income | 826.96 | 1,630 | 1,926 | 733.5 | 770.78 |
Earnings From Equity Investments | 6,535 | -6,797 | 67.57 | -7,781 | 3,283 |
Currency Exchange Gain (Loss) | -260.01 | 2,578 | 241.53 | 951.32 | 1,442 |
Other Non Operating Income (Expenses) | 578.37 | -1,186 | -349.03 | -887 | 165.93 |
EBT Excluding Unusual Items | 6,812 | -6,097 | 5,657 | 2,168 | 14,173 |
Gain (Loss) on Sale of Investments | 5,112 | 7,526 | 1,751 | -7,648 | 7,474 |
Gain (Loss) on Sale of Assets | -0.01 | -386.21 | -231.7 | 0.74 | 4,464 |
Asset Writedown | -2,191 | -228.34 | -10 | -28 | -396.33 |
Pretax Income | 9,733 | 815.11 | 7,166 | -5,506 | 25,714 |
Income Tax Expense | 3,483 | -533.53 | 768.79 | -937.38 | 4,164 |
Earnings From Continuing Operations | 6,250 | 1,349 | 6,398 | -4,569 | 21,549 |
Minority Interest in Earnings | -5.26 | 26.02 | -172.42 | -71.89 | -4.18 |
Net Income | 6,244 | 1,375 | 6,225 | -4,641 | 21,545 |
Net Income to Common | 6,244 | 1,375 | 6,225 | -4,641 | 21,545 |
Net Income Growth | 354.25% | -77.92% | - | - | 15.21% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.45% | 0.38% | - | - | -0.60% |
EPS (Basic) | 397.00 | 87.00 | 395.49 | -294.84 | 1368.78 |
EPS (Diluted) | 397.00 | 87.00 | 395.00 | -295.00 | 1368.78 |
EPS Growth | 356.32% | -77.98% | - | - | 15.91% |
Free Cash Flow | -8,026 | -9,590 | -2,217 | 2,116 | 4,815 |
Free Cash Flow Per Share | -510.26 | -606.95 | -140.86 | 134.45 | 305.88 |
Gross Margin | 42.06% | 43.81% | 43.75% | 47.82% | 47.61% |
Operating Margin | -1.23% | -3.31% | 5.41% | 12.30% | 13.07% |
Profit Margin | 9.25% | 2.00% | 8.83% | -6.22% | 33.03% |
Free Cash Flow Margin | -11.89% | -13.94% | -3.15% | 2.84% | 7.38% |
EBITDA | 1,865 | 197.25 | 6,498 | 11,736 | 11,323 |
EBITDA Margin | 2.76% | 0.29% | 9.22% | 15.73% | 17.36% |
D&A For EBITDA | 2,697 | 2,476 | 2,684 | 2,556 | 2,801 |
EBIT | -831.89 | -2,279 | 3,815 | 9,180 | 8,522 |
EBIT Margin | -1.23% | -3.31% | 5.41% | 12.30% | 13.07% |
Effective Tax Rate | 35.79% | - | 10.73% | - | 16.19% |
Advertising Expenses | 9,282 | 11,068 | 7,446 | 6,992 | 6,003 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.