Komelon Corporation (KOSDAQ:049430)
South Korea · Delayed Price · Currency is KRW 17,980
-400 (-2.18%)
At close: Jun 5, 2026
Komelon 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 | 72,193 | 72,274 | 73,949 | 70,581 | 82,710 | 77,819 |
Other Revenue | -0 | -0 | - | - | -0 | - |
| 72,193 | 72,274 | 73,949 | 70,581 | 82,710 | 77,819 | |
Revenue Growth (YoY) | -1.32% | -2.27% | 4.77% | -14.67% | 6.29% | 25.29% |
Cost of Revenue | 40,823 | 40,971 | 39,886 | 46,315 | 54,545 | 48,879 |
Gross Profit | 31,370 | 31,304 | 34,064 | 24,265 | 28,166 | 28,940 |
Selling, General & Admin | 12,669 | 12,635 | 13,351 | 14,720 | 12,219 | 11,692 |
Research & Development | 702.22 | 681.76 | 780.52 | 571.13 | 608.75 | 627.28 |
Operating Expenses | 13,371 | 13,316 | 14,131 | 15,291 | 12,828 | 11,753 |
Operating Income | 17,999 | 17,987 | 19,932 | 8,975 | 15,338 | 17,188 |
Interest Expense | -9.13 | -9.68 | -10.65 | -68.42 | -123.76 | -67.03 |
Interest & Investment Income | 3,457 | 3,984 | 4,771 | 3,639 | 1,560 | 1,312 |
Earnings From Equity Investments | - | - | - | - | -1,166 | - |
Currency Exchange Gain (Loss) | 924.67 | -77.82 | 3,834 | 450.95 | 4,773 | 1,725 |
Other Non Operating Income (Expenses) | -658.7 | -440.3 | 3,580 | 41.15 | 247.1 | 170.84 |
EBT Excluding Unusual Items | 21,713 | 21,444 | 32,107 | 13,038 | 20,628 | 20,328 |
Gain (Loss) on Sale of Investments | 5,508 | 4,781 | -1,268 | 4,603 | -573.7 | 3,172 |
Gain (Loss) on Sale of Assets | -37.71 | -19.64 | 3,030 | -143.87 | 34.72 | -169.32 |
Pretax Income | 27,184 | 26,205 | 33,869 | 17,497 | 20,089 | 23,331 |
Income Tax Expense | 3,909 | 3,643 | 6,619 | 2,177 | 4,365 | 4,271 |
Earnings From Continuing Operations | 23,274 | 22,563 | 27,250 | 15,319 | 15,724 | 19,060 |
Earnings From Discontinued Operations | - | - | - | - | 92.12 | 883.26 |
Net Income to Company | 23,274 | 22,563 | 27,250 | 15,319 | 15,816 | 19,944 |
Minority Interest in Earnings | -13.45 | -8.3 | -8.49 | 0.45 | 75.35 | -160.01 |
Net Income | 23,261 | 22,555 | 27,241 | 15,320 | 15,891 | 19,784 |
Net Income to Common | 23,261 | 22,555 | 27,241 | 15,320 | 15,891 | 19,784 |
Net Income Growth | -12.22% | -17.20% | 77.82% | -3.59% | -19.68% | 62.75% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | -0.04% | - | - | - | 3.81% | 3.97% |
EPS (Basic) | 2589.54 | 2510.43 | 3032.08 | 1705.18 | 1768.74 | 2285.92 |
EPS (Diluted) | 2589.11 | 2510.00 | 3032.00 | 1705.00 | 1768.74 | 2285.92 |
EPS Growth | -12.20% | -17.22% | 77.83% | -3.60% | -22.62% | 56.57% |
Free Cash Flow | 17,634 | 13,484 | 20,104 | 11,094 | 530.71 | -5,191 |
Free Cash Flow Per Share | 1963.14 | 1500.78 | 2237.71 | 1234.84 | 59.07 | -599.85 |
Dividend Per Share | - | - | - | - | 250.000 | 200.000 |
Dividend Growth | - | - | - | - | 25.00% | - |
Gross Margin | 43.45% | 43.31% | 46.06% | 34.38% | 34.05% | 37.19% |
Operating Margin | 24.93% | 24.89% | 26.95% | 12.72% | 18.54% | 22.09% |
Profit Margin | 32.22% | 31.21% | 36.84% | 21.71% | 19.21% | 25.42% |
Free Cash Flow Margin | 24.43% | 18.66% | 27.19% | 15.72% | 0.64% | -6.67% |
EBITDA | 21,259 | 21,238 | 22,872 | 12,503 | 18,119 | 19,798 |
EBITDA Margin | 29.45% | 29.39% | 30.93% | 17.71% | 21.91% | 25.44% |
D&A For EBITDA | 3,260 | 3,251 | 2,940 | 3,528 | 2,781 | 2,610 |
EBIT | 17,999 | 17,987 | 19,932 | 8,975 | 15,338 | 17,188 |
EBIT Margin | 24.93% | 24.89% | 26.95% | 12.72% | 18.54% | 22.09% |
Effective Tax Rate | 14.38% | 13.90% | 19.54% | 12.44% | 21.73% | 18.31% |
Advertising Expenses | - | 243.84 | 190.38 | 193.7 | 219.27 | 260.01 |