Codes Combine Co., Ltd. (KOSDAQ:047770)
2,865.00
+165.00 (6.11%)
At close: Jun 29, 2026
Codes Combine 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 | Mar '26 Mar 31, 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 | 41,137 | 39,723 | 39,601 | 41,956 | 39,053 | 38,264 |
Other Revenue | - | -0 | - | - | - | - |
| 41,137 | 39,723 | 39,601 | 41,956 | 39,053 | 38,264 | |
Revenue Growth (YoY) | 5.87% | 0.31% | -5.61% | 7.43% | 2.06% | 17.79% |
Cost of Revenue | 20,308 | 19,493 | 19,712 | 20,544 | 17,722 | 17,616 |
Gross Profit | 20,829 | 20,230 | 19,890 | 21,412 | 21,330 | 20,648 |
Selling, General & Admin | 16,535 | 16,268 | 16,144 | 17,261 | 16,378 | 14,738 |
Amortization of Goodwill & Intangibles | 1.17 | 0.82 | - | - | - | - |
Other Operating Expenses | 220.6 | 220.97 | 1,477 | 243.54 | 270.79 | 345.85 |
Operating Expenses | 18,057 | 17,798 | 18,801 | 18,482 | 17,534 | 16,381 |
Operating Income | 2,772 | 2,431 | 1,088 | 2,930 | 3,796 | 4,267 |
Interest Expense | -348.24 | -328.68 | -349.03 | -393.39 | -325.23 | -238.66 |
Interest & Investment Income | 1,658 | 1,679 | 1,786 | 1,804 | 852.51 | 103.88 |
Currency Exchange Gain (Loss) | -16.29 | -13.94 | -11.65 | -0.62 | -4.23 | 0.33 |
Other Non Operating Income (Expenses) | 18.93 | 26.62 | 67.06 | -52.31 | -126.87 | 88.6 |
EBT Excluding Unusual Items | 4,084 | 3,794 | 2,580 | 4,288 | 4,193 | 4,221 |
Gain (Loss) on Sale of Investments | -30.7 | 748.83 | - | - | - | - |
Gain (Loss) on Sale of Assets | -44.87 | -209.97 | -179.24 | -152.12 | 3,412 | 1,182 |
Asset Writedown | -147.14 | - | - | - | - | - |
Other Unusual Items | 54.13 | 54.13 | - | - | - | 532.35 |
Pretax Income | 3,916 | 4,387 | 2,401 | 4,136 | 7,604 | 5,935 |
Income Tax Expense | -79 | -73.27 | 541.45 | 425.18 | -26.5 | -690.47 |
Earnings From Continuing Operations | 3,995 | 4,461 | 1,860 | 3,711 | 7,631 | 6,626 |
Net Income to Company | 3,995 | 4,461 | 1,860 | 3,711 | 7,631 | 6,626 |
Minority Interest in Earnings | 42.62 | -50.2 | 217.09 | 0.38 | -34.82 | -2.86 |
Net Income | 4,037 | 4,410 | 2,077 | 3,711 | 7,596 | 6,623 |
Net Income to Common | 4,037 | 4,410 | 2,077 | 3,711 | 7,596 | 6,623 |
Net Income Growth | 56.43% | 112.37% | -44.04% | -51.14% | 14.70% | 17.64% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 |
Shares Change (YoY) | -0.30% | -0.03% | 0.03% | - | - | - |
EPS (Basic) | 107.10 | 116.83 | 55.00 | 98.31 | 201.22 | 175.44 |
EPS (Diluted) | 107.10 | 116.83 | 55.00 | 98.00 | 201.00 | 175.00 |
EPS Growth | 57.24% | 112.43% | -43.88% | -51.24% | 14.86% | 17.35% |
Free Cash Flow | 5,301 | 4,436 | 3,407 | 3,961 | 2,680 | 3,800 |
Free Cash Flow Per Share | 140.62 | 117.52 | 90.24 | 104.93 | 70.99 | 100.67 |
Gross Margin | 50.63% | 50.93% | 50.22% | 51.03% | 54.62% | 53.96% |
Operating Margin | 6.74% | 6.12% | 2.75% | 6.98% | 9.72% | 11.15% |
Profit Margin | 9.81% | 11.10% | 5.24% | 8.85% | 19.45% | 17.31% |
Free Cash Flow Margin | 12.89% | 11.17% | 8.60% | 9.44% | 6.86% | 9.93% |
EBITDA | 4,572 | 4,264 | 2,820 | 4,330 | 5,155 | 6,083 |
EBITDA Margin | 11.11% | 10.73% | 7.12% | 10.32% | 13.20% | 15.90% |
D&A For EBITDA | 1,799 | 1,833 | 1,732 | 1,399 | 1,359 | 1,816 |
EBIT | 2,772 | 2,431 | 1,088 | 2,930 | 3,796 | 4,267 |
EBIT Margin | 6.74% | 6.12% | 2.75% | 6.98% | 9.72% | 11.15% |
Effective Tax Rate | - | - | 22.55% | 10.28% | - | - |
Advertising Expenses | - | 217.46 | 198.23 | 196.62 | 155.63 | 153.77 |