Koryo Credit Information Co., Ltd. (KOSDAQ:049720)
South Korea flag South Korea · Delayed Price · Currency is KRW
10,290
+20 (0.19%)
At close: May 28, 2025, 3:30 PM KST

Koryo Credit Information Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
169,331168,129154,391143,287142,943131,621
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Other Revenue
3,1193,1803,8243,4802,2791,588
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Revenue
172,450171,309158,214146,767145,222133,209
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Revenue Growth (YoY)
5.92%8.28%7.80%1.06%9.02%14.38%
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Cost of Revenue
163.35167.28125.41100.86110.68149.56
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Gross Profit
172,286171,142158,089146,666145,112133,060
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Selling, General & Admin
148,238147,299136,630126,756125,401116,247
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Other Operating Expenses
1,5681,5941,6071,4131,3181,252
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Operating Expenses
156,810155,832145,019134,675132,652123,066
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Operating Income
15,47715,31013,07011,99112,4599,993
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Interest Expense
-637.14-584.99-513.64-327.73-458.59-110.46
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Interest & Investment Income
1,3231,294996.26480.67334.98217.79
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Currency Exchange Gain (Loss)
-1.24-1.13-0.26-0.48-0.75-0.23
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Other Non Operating Income (Expenses)
247.52231.07593.38-700.99234.51-261.04
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EBT Excluding Unusual Items
16,40816,24914,14611,44212,5709,839
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Gain (Loss) on Sale of Investments
-40.76-11.89-48.43-35.5487.98211.71
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Gain (Loss) on Sale of Assets
-21.86-25.55-13.29-0.1-1.28-0.43
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Asset Writedown
----29.83376.61
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Pretax Income
16,34616,21214,08411,40712,68610,427
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Income Tax Expense
2,9562,9742,315814.322,835134.46
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Earnings From Continuing Operations
13,39013,23711,77010,5929,85110,293
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Net Income
13,39013,23711,77010,5929,85110,293
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Net Income to Common
13,39013,23711,77010,5929,85110,293
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Net Income Growth
18.48%12.47%11.12%7.53%-4.29%55.45%
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Shares Outstanding (Basic)
141414141414
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Shares Outstanding (Diluted)
141414141414
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Shares Change (YoY)
0.03%0.07%0.02%0.03%0.04%-
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EPS (Basic)
961.62950.60845.86761.40708.36740.42
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EPS (Diluted)
958.12947.11842.81761.00708.36740.42
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EPS Growth
18.46%12.38%10.75%7.43%-4.33%55.45%
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Free Cash Flow
16,94819,46918,8526,6249,0101,842
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Free Cash Flow Per Share
1217.171398.111354.83476.18647.88132.51
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Dividend Per Share
450.000450.000380.000---
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Dividend Growth
18.42%18.42%----
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Gross Margin
99.91%99.90%99.92%99.93%99.92%99.89%
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Operating Margin
8.97%8.94%8.26%8.17%8.58%7.50%
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Profit Margin
7.76%7.73%7.44%7.22%6.78%7.73%
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Free Cash Flow Margin
9.83%11.37%11.92%4.51%6.20%1.38%
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EBITDA
22,48022,24819,85218,49718,39315,390
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EBITDA Margin
13.04%12.99%12.55%12.60%12.67%11.55%
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D&A For EBITDA
7,0046,9386,7826,5065,9335,397
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EBIT
15,47715,31013,07011,99112,4599,993
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EBIT Margin
8.97%8.94%8.26%8.17%8.58%7.50%
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Effective Tax Rate
18.08%18.35%16.43%7.14%22.35%1.29%
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Advertising Expenses
-3,1243,3263,9423,7563,189
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.