Koryo Credit Information Co., Ltd. (KOSDAQ:049720)
South Korea
· Delayed Price · Currency is KRW 9,700.00
-50.00 (-0.51%)
At close: Mar 28, 2025, 3:30 PM KST
Koryo Credit Information Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 168,129 | 154,391 | 143,287 | 142,943 | 131,621 | Upgrade
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| Other Revenue | 3,180 | 3,824 | 3,480 | 2,279 | 1,588 | Upgrade
|
| Revenue | 171,309 | 158,214 | 146,767 | 145,222 | 133,209 | Upgrade
|
| Revenue Growth (YoY) | 8.28% | 7.80% | 1.06% | 9.02% | 14.38% | Upgrade
|
| Cost of Revenue | 167.28 | 125.41 | 100.86 | 110.68 | 149.56 | Upgrade
|
| Gross Profit | 171,142 | 158,089 | 146,666 | 145,112 | 133,060 | Upgrade
|
| Selling, General & Admin | 147,299 | 136,630 | 126,756 | 125,401 | 116,247 | Upgrade
|
| Other Operating Expenses | 1,594 | 1,607 | 1,413 | 1,318 | 1,252 | Upgrade
|
| Operating Expenses | 155,832 | 145,019 | 134,675 | 132,652 | 123,066 | Upgrade
|
| Operating Income | 15,310 | 13,070 | 11,991 | 12,459 | 9,993 | Upgrade
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| Interest Expense | -584.99 | -513.64 | -327.73 | -458.59 | -110.46 | Upgrade
|
| Interest & Investment Income | 1,294 | 996.26 | 480.67 | 334.98 | 217.79 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.13 | -0.26 | -0.48 | -0.75 | -0.23 | Upgrade
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| Other Non Operating Income (Expenses) | 231.07 | 593.38 | -700.99 | 234.51 | -261.04 | Upgrade
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| EBT Excluding Unusual Items | 16,249 | 14,146 | 11,442 | 12,570 | 9,839 | Upgrade
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| Gain (Loss) on Sale of Investments | -11.89 | -48.43 | -35.54 | 87.98 | 211.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | -25.55 | -13.29 | -0.1 | -1.28 | -0.43 | Upgrade
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| Asset Writedown | - | - | - | 29.83 | 376.61 | Upgrade
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| Pretax Income | 16,212 | 14,084 | 11,407 | 12,686 | 10,427 | Upgrade
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| Income Tax Expense | 2,974 | 2,315 | 814.32 | 2,835 | 134.46 | Upgrade
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| Earnings From Continuing Operations | 13,237 | 11,770 | 10,592 | 9,851 | 10,293 | Upgrade
|
| Net Income | 13,237 | 11,770 | 10,592 | 9,851 | 10,293 | Upgrade
|
| Net Income to Common | 13,237 | 11,770 | 10,592 | 9,851 | 10,293 | Upgrade
|
| Net Income Growth | 12.47% | 11.12% | 7.53% | -4.29% | 55.45% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | Upgrade
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| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.36% | 0.03% | 0.04% | - | Upgrade
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| EPS (Basic) | 951.00 | 846.00 | 761.40 | 708.36 | 740.42 | Upgrade
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| EPS (Diluted) | 947.00 | 843.00 | 761.00 | 708.36 | 740.42 | Upgrade
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| EPS Growth | 12.34% | 10.78% | 7.43% | -4.33% | 55.45% | Upgrade
|
| Free Cash Flow | 19,469 | 18,852 | 6,624 | 9,010 | 1,842 | Upgrade
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| Free Cash Flow Per Share | 1392.81 | 1350.24 | 476.18 | 647.88 | 132.51 | Upgrade
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| Gross Margin | 99.90% | 99.92% | 99.93% | 99.92% | 99.89% | Upgrade
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| Operating Margin | 8.94% | 8.26% | 8.17% | 8.58% | 7.50% | Upgrade
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| Profit Margin | 7.73% | 7.44% | 7.22% | 6.78% | 7.73% | Upgrade
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| Free Cash Flow Margin | 11.37% | 11.92% | 4.51% | 6.20% | 1.38% | Upgrade
|
| EBITDA | 22,248 | 19,852 | 18,497 | 18,393 | 15,390 | Upgrade
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| EBITDA Margin | 12.99% | 12.55% | 12.60% | 12.67% | 11.55% | Upgrade
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| D&A For EBITDA | 6,938 | 6,782 | 6,506 | 5,933 | 5,397 | Upgrade
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| EBIT | 15,310 | 13,070 | 11,991 | 12,459 | 9,993 | Upgrade
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| EBIT Margin | 8.94% | 8.26% | 8.17% | 8.58% | 7.50% | Upgrade
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| Effective Tax Rate | 18.35% | 16.43% | 7.14% | 22.35% | 1.29% | Upgrade
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| Advertising Expenses | 3,124 | 3,326 | 3,942 | 3,756 | 3,189 | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.