Komelon Corporation (KOSDAQ:049430)
South Korea · Delayed Price · Currency is KRW 12,900
-100 (-0.77%)
Last updated: Dec 5, 2025, 11:07 AM KST
Komelon 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 | 73,614 | 73,949 | 70,581 | 82,710 | 77,819 | 62,113 | Upgrade |
Other Revenue | -0 | - | - | -0 | - | - | Upgrade |
| 73,614 | 73,949 | 70,581 | 82,710 | 77,819 | 62,113 | Upgrade | |
Revenue Growth (YoY) | 0.33% | 4.77% | -14.67% | 6.29% | 25.29% | -6.78% | Upgrade |
Cost of Revenue | 42,331 | 39,886 | 46,315 | 54,545 | 48,879 | 36,939 | Upgrade |
Gross Profit | 31,282 | 34,064 | 24,265 | 28,166 | 28,940 | 25,174 | Upgrade |
Selling, General & Admin | 12,573 | 13,351 | 14,720 | 12,219 | 11,692 | 10,036 | Upgrade |
Research & Development | 777.96 | 780.52 | 571.13 | 608.75 | 627.28 | 783.13 | Upgrade |
Operating Expenses | 13,351 | 14,131 | 15,291 | 12,828 | 11,753 | 10,819 | Upgrade |
Operating Income | 17,931 | 19,932 | 8,975 | 15,338 | 17,188 | 14,355 | Upgrade |
Interest Expense | -10.52 | -10.65 | -68.42 | -123.76 | -67.03 | -104.29 | Upgrade |
Interest & Investment Income | 3,374 | 4,771 | 3,639 | 1,560 | 1,312 | 1,968 | Upgrade |
Earnings From Equity Investments | - | - | - | -1,166 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 2,370 | 3,834 | 450.95 | 4,773 | 1,725 | -2,216 | Upgrade |
Other Non Operating Income (Expenses) | 2,674 | 3,580 | 41.15 | 247.1 | 170.84 | 655.02 | Upgrade |
EBT Excluding Unusual Items | 26,338 | 32,107 | 13,038 | 20,628 | 20,328 | 14,657 | Upgrade |
Gain (Loss) on Sale of Investments | 4,033 | -1,268 | 4,603 | -573.7 | 3,172 | 1,035 | Upgrade |
Gain (Loss) on Sale of Assets | -40.24 | 3,030 | -143.87 | 34.72 | -169.32 | 375.64 | Upgrade |
Pretax Income | 30,332 | 33,869 | 17,497 | 20,089 | 23,331 | 16,068 | Upgrade |
Income Tax Expense | 3,895 | 6,619 | 2,177 | 4,365 | 4,271 | 3,752 | Upgrade |
Earnings From Continuing Operations | 26,436 | 27,250 | 15,319 | 15,724 | 19,060 | 12,316 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 92.12 | 883.26 | -144 | Upgrade |
Net Income to Company | 26,436 | 27,250 | 15,319 | 15,816 | 19,944 | 12,172 | Upgrade |
Minority Interest in Earnings | 1.82 | -8.49 | 0.45 | 75.35 | -160.01 | -16.12 | Upgrade |
Net Income | 26,438 | 27,241 | 15,320 | 15,891 | 19,784 | 12,156 | Upgrade |
Net Income to Common | 26,438 | 27,241 | 15,320 | 15,891 | 19,784 | 12,156 | Upgrade |
Net Income Growth | 23.21% | 77.82% | -3.59% | -19.68% | 62.75% | -15.01% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 8 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 8 | Upgrade |
Shares Change (YoY) | -0.02% | - | - | 3.81% | 3.97% | -3.40% | Upgrade |
EPS (Basic) | 2943.13 | 3032.08 | 1705.18 | 1768.74 | 2285.92 | 1460.33 | Upgrade |
EPS (Diluted) | 2943.05 | 3032.00 | 1705.00 | 1768.74 | 2285.92 | 1460.00 | Upgrade |
EPS Growth | 23.24% | 77.83% | -3.60% | -22.62% | 56.57% | -12.04% | Upgrade |
Free Cash Flow | 10,947 | 20,104 | 11,094 | 530.71 | -5,191 | 9,724 | Upgrade |
Free Cash Flow Per Share | 1218.66 | 2237.71 | 1234.84 | 59.07 | -599.85 | 1168.10 | Upgrade |
Dividend Per Share | 300.000 | 300.000 | - | 250.000 | 200.000 | 200.000 | Upgrade |
Dividend Growth | - | - | - | 25.00% | - | - | Upgrade |
Gross Margin | 42.49% | 46.06% | 34.38% | 34.05% | 37.19% | 40.53% | Upgrade |
Operating Margin | 24.36% | 26.95% | 12.72% | 18.54% | 22.09% | 23.11% | Upgrade |
Profit Margin | 35.91% | 36.84% | 21.71% | 19.21% | 25.42% | 19.57% | Upgrade |
Free Cash Flow Margin | 14.87% | 27.19% | 15.72% | 0.64% | -6.67% | 15.65% | Upgrade |
EBITDA | 21,175 | 22,872 | 12,503 | 18,119 | 19,798 | 17,047 | Upgrade |
EBITDA Margin | 28.77% | 30.93% | 17.71% | 21.91% | 25.44% | 27.45% | Upgrade |
D&A For EBITDA | 3,244 | 2,940 | 3,528 | 2,781 | 2,610 | 2,692 | Upgrade |
EBIT | 17,931 | 19,932 | 8,975 | 15,338 | 17,188 | 14,355 | Upgrade |
EBIT Margin | 24.36% | 26.95% | 12.72% | 18.54% | 22.09% | 23.11% | Upgrade |
Effective Tax Rate | 12.84% | 19.54% | 12.44% | 21.73% | 18.31% | 23.35% | Upgrade |
Advertising Expenses | - | 190.38 | 193.7 | 219.27 | 260.01 | 212.58 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.