KG Mobilians Co., Ltd (KOSDAQ:046440)
4,955.00
+20.00 (0.41%)
At close: Mar 27, 2026
KG Mobilians 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 | - | - |
| 233,771 | 266,111 | 279,580 | 276,117 | 306,464 | |
Revenue Growth (YoY) | -12.15% | -4.82% | 1.25% | -9.90% | 13.91% |
Cost of Revenue | 152,241 | 179,722 | 189,303 | 183,788 | 204,868 |
Gross Profit | 81,530 | 86,388 | 90,277 | 92,329 | 101,596 |
Selling, General & Admin | 34,942 | 41,331 | 43,426 | 43,084 | 43,040 |
Research & Development | 130.15 | 943.27 | 1,044 | 1,190 | 1,784 |
Amortization of Goodwill & Intangibles | 490.74 | 869.38 | 748.33 | 615.36 | 1,300 |
Other Operating Expenses | 434.96 | 451.28 | 408.22 | 483.1 | 427.39 |
Operating Expenses | 48,757 | 78,800 | 57,454 | 52,219 | 53,986 |
Operating Income | 32,773 | 7,588 | 32,823 | 40,110 | 47,610 |
Interest Expense | -2,591 | -2,602 | -3,018 | -1,622 | -1,420 |
Interest & Investment Income | 2,113 | 2,319 | 2,102 | 2,652 | 1,761 |
Earnings From Equity Investments | - | -1.71 | - | 1,783 | - |
Currency Exchange Gain (Loss) | -0.74 | 0.3 | -1.7 | -0.81 | -0.45 |
Other Non Operating Income (Expenses) | -333.21 | 106.01 | -472.23 | -726.67 | -8,424 |
EBT Excluding Unusual Items | 31,961 | 7,410 | 31,433 | 42,195 | 39,526 |
Gain (Loss) on Sale of Investments | -2,050 | -234.88 | 810.49 | -447.16 | 463.1 |
Gain (Loss) on Sale of Assets | -604.94 | 330.7 | 30,143 | -54.1 | 62.62 |
Asset Writedown | -268.13 | -5,478 | -5,413 | -3,343 | -2,648 |
Pretax Income | 29,038 | 2,028 | 56,974 | 38,350 | 37,404 |
Income Tax Expense | 6,419 | -6,200 | 15,638 | 11,469 | 8,025 |
Earnings From Continuing Operations | 22,619 | 8,228 | 41,336 | 26,881 | 29,379 |
Net Income to Company | 22,619 | 8,228 | 41,336 | 26,881 | 29,379 |
Minority Interest in Earnings | 622.74 | 1,494 | 2,289 | 1,095 | -260.24 |
Net Income | 23,242 | 9,722 | 43,625 | 27,976 | 29,118 |
Net Income to Common | 23,242 | 9,722 | 43,625 | 27,976 | 29,118 |
Net Income Growth | 139.06% | -77.71% | 55.94% | -3.92% | 29.38% |
Shares Outstanding (Basic) | 36 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 36 | 37 | 37 | 37 | 37 |
Shares Change (YoY) | -2.72% | -0.08% | - | - | 2.84% |
EPS (Basic) | 644.42 | 262.23 | 1175.77 | 754.00 | 784.80 |
EPS (Diluted) | 644.00 | 262.00 | 1175.77 | 754.00 | 784.80 |
EPS Growth | 145.80% | -77.72% | 55.94% | -3.92% | 25.83% |
Free Cash Flow | 16,300 | 5,046 | -63,378 | -10,256 | 82,107 |
Free Cash Flow Per Share | 451.94 | 136.10 | -1708.16 | -276.42 | 2212.94 |
Dividend Per Share | 250.000 | 220.000 | 220.000 | 220.000 | 220.000 |
Dividend Growth | 13.64% | - | - | - | 10.00% |
Gross Margin | 34.88% | 32.46% | 32.29% | 33.44% | 33.15% |
Operating Margin | 14.02% | 2.85% | 11.74% | 14.53% | 15.53% |
Profit Margin | 9.94% | 3.65% | 15.60% | 10.13% | 9.50% |
Free Cash Flow Margin | 6.97% | 1.90% | -22.67% | -3.71% | 26.79% |
EBITDA | 36,617 | 14,955 | 42,202 | 50,033 | 59,164 |
EBITDA Margin | 15.66% | 5.62% | 15.10% | 18.12% | 19.30% |
D&A For EBITDA | 3,844 | 7,366 | 9,379 | 9,924 | 11,554 |
EBIT | 32,773 | 7,588 | 32,823 | 40,110 | 47,610 |
EBIT Margin | 14.02% | 2.85% | 11.74% | 14.53% | 15.53% |
Effective Tax Rate | 22.10% | - | 27.45% | 29.91% | 21.45% |
Advertising Expenses | 1,331 | 1,505 | 2,003 | 3,578 | 3,003 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.