KD Corporation (KOSDAQ:044180)
661.00
+6.00 (0.92%)
At close: Dec 5, 2025
KD Corporation 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 | Sep '25 Sep 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 | 77,452 | 157,635 | 179,411 | 97,140 | 19,928 | 21,431 | Upgrade |
| 77,452 | 157,635 | 179,411 | 97,140 | 19,928 | 21,431 | Upgrade | |
Revenue Growth (YoY) | -47.91% | -12.14% | 84.69% | 387.46% | -7.01% | -72.76% | Upgrade |
Cost of Revenue | 67,217 | 138,264 | 155,102 | 82,813 | 19,109 | 17,694 | Upgrade |
Gross Profit | 10,235 | 19,371 | 24,309 | 14,327 | 818.74 | 3,737 | Upgrade |
Selling, General & Admin | 11,249 | 14,960 | 11,588 | 14,395 | 10,819 | 10,353 | Upgrade |
Research & Development | - | - | - | - | 5 | 114.02 | Upgrade |
Amortization of Goodwill & Intangibles | - | 1.15 | 3.82 | 9.25 | 9.9 | 10.07 | Upgrade |
Other Operating Expenses | 693.16 | 606.45 | 676.86 | 1,684 | 455.3 | 836.2 | Upgrade |
Operating Expenses | 14,901 | 18,127 | 24,547 | 16,990 | 15,199 | 12,005 | Upgrade |
Operating Income | -4,667 | 1,244 | -237.72 | -2,663 | -14,381 | -8,268 | Upgrade |
Interest Expense | -6,040 | -6,937 | -4,940 | -8,769 | -3,560 | -3,715 | Upgrade |
Interest & Investment Income | 21.56 | 84.37 | 66.9 | 116.98 | 69.68 | 89.53 | Upgrade |
Earnings From Equity Investments | 16.1 | 7.88 | -261.23 | -871 | 84.48 | 2,340 | Upgrade |
Currency Exchange Gain (Loss) | - | 4.62 | -0.24 | -0.01 | 133.66 | -94.19 | Upgrade |
Other Non Operating Income (Expenses) | -6,289 | 3,748 | 3,754 | 7,967 | 2,541 | 2,642 | Upgrade |
EBT Excluding Unusual Items | -16,957 | -1,848 | -1,618 | -4,219 | -15,112 | -7,007 | Upgrade |
Impairment of Goodwill | -1,134 | -1,134 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 9,102 | 9,188 | -203.2 | 1.64 | 5,524 | 8,906 | Upgrade |
Gain (Loss) on Sale of Assets | 244.6 | 141.99 | -373.28 | - | -240.91 | 2,086 | Upgrade |
Asset Writedown | -387.04 | -387.04 | - | -5.34 | -4,066 | -102.87 | Upgrade |
Pretax Income | -9,132 | 5,961 | -2,194 | -4,223 | -13,895 | 3,883 | Upgrade |
Income Tax Expense | 1,439 | 1,439 | 174.1 | -960.58 | 669.94 | 1,222 | Upgrade |
Earnings From Continuing Operations | -10,570 | 4,523 | -2,368 | -3,262 | -14,565 | 2,661 | Upgrade |
Earnings From Discontinued Operations | - | - | -1,400 | -718.73 | - | -667.88 | Upgrade |
Net Income to Company | -10,570 | 4,523 | -3,768 | -3,981 | -14,565 | 1,993 | Upgrade |
Minority Interest in Earnings | - | - | - | - | - | 373.35 | Upgrade |
Net Income | -10,570 | 4,523 | -3,768 | -3,981 | -14,565 | 2,367 | Upgrade |
Net Income to Common | -10,570 | 4,523 | -3,768 | -3,981 | -14,565 | 2,367 | Upgrade |
Net Income Growth | - | - | - | - | - | -75.07% | Upgrade |
Shares Outstanding (Basic) | 27 | 27 | 26 | 25 | 18 | 16 | Upgrade |
Shares Outstanding (Diluted) | 27 | 27 | 26 | 25 | 18 | 16 | Upgrade |
Shares Change (YoY) | -0.17% | 2.27% | 5.13% | 39.98% | 13.01% | -7.03% | Upgrade |
EPS (Basic) | -396.16 | 169.31 | -144.29 | -160.25 | -820.73 | 150.72 | Upgrade |
EPS (Diluted) | -396.47 | 169.00 | -144.61 | -160.25 | -821.00 | 150.72 | Upgrade |
EPS Growth | - | - | - | - | - | -73.18% | Upgrade |
Free Cash Flow | 34,870 | 90,726 | -16,190 | -43,884 | -31,679 | -58,843 | Upgrade |
Free Cash Flow Per Share | 1306.85 | 3396.54 | -619.89 | -1766.51 | -1785.09 | -3747.26 | Upgrade |
Gross Margin | 13.21% | 12.29% | 13.55% | 14.75% | 4.11% | 17.44% | Upgrade |
Operating Margin | -6.02% | 0.79% | -0.13% | -2.74% | -72.16% | -38.58% | Upgrade |
Profit Margin | -13.65% | 2.87% | -2.10% | -4.10% | -73.09% | 11.04% | Upgrade |
Free Cash Flow Margin | 45.02% | 57.55% | -9.02% | -45.18% | -158.97% | -274.57% | Upgrade |
EBITDA | -3,675 | 2,204 | 821.4 | -2,000 | -13,019 | -7,068 | Upgrade |
EBITDA Margin | -4.75% | 1.40% | 0.46% | -2.06% | -65.33% | -32.98% | Upgrade |
D&A For EBITDA | 991.18 | 959.85 | 1,059 | 663.27 | 1,362 | 1,200 | Upgrade |
EBIT | -4,667 | 1,244 | -237.72 | -2,663 | -14,381 | -8,268 | Upgrade |
EBIT Margin | -6.02% | 0.79% | -0.13% | -2.74% | -72.16% | -38.58% | Upgrade |
Effective Tax Rate | - | 24.13% | - | - | - | 31.47% | Upgrade |
Advertising Expenses | - | 6.95 | 606.66 | 4,914 | 2,953 | 87.76 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.