Korea Credit Information CO., LTD (KOSDAQ:049720)
South Korea · Delayed Price · Currency is KRW 9,860.00
+130.00 (1.34%)
At close: Jun 12, 2026
KOSDAQ:049720 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 | 175,662 | 174,638 | 168,129 | 154,391 | 143,287 | 142,943 |
Other Revenue | 3,536 | 3,392 | 3,180 | 3,824 | 3,480 | 2,279 |
| 179,199 | 178,030 | 171,309 | 158,214 | 146,767 | 145,222 | |
Revenue Growth (YoY) | 3.91% | 3.92% | 8.28% | 7.80% | 1.06% | 9.02% |
Cost of Revenue | 202.38 | 186.82 | 167.28 | 125.41 | 100.86 | 110.68 |
Gross Profit | 178,996 | 177,843 | 171,142 | 158,089 | 146,666 | 145,112 |
Selling, General & Admin | 153,348 | 152,610 | 147,299 | 136,630 | 126,756 | 125,401 |
Amortization of Goodwill & Intangibles | 707.53 | 705.6 | 746.24 | 750.66 | 728.19 | 676.28 |
Other Operating Expenses | 1,709 | 1,630 | 1,594 | 1,607 | 1,413 | 1,318 |
Operating Expenses | 161,895 | 161,102 | 155,832 | 145,019 | 134,675 | 132,652 |
Operating Income | 17,101 | 16,741 | 15,310 | 13,070 | 11,991 | 12,459 |
Interest Expense | -733.34 | -782.25 | -584.99 | -513.64 | -327.73 | -458.59 |
Interest & Investment Income | 1,330 | 1,277 | 1,294 | 996.26 | 480.67 | 334.98 |
Currency Exchange Gain (Loss) | -0.27 | -0.68 | -1.13 | -0.26 | -0.48 | -0.75 |
Other Non Operating Income (Expenses) | -53.69 | -62.94 | 231.07 | 593.38 | -700.99 | 234.51 |
EBT Excluding Unusual Items | 17,644 | 17,172 | 16,249 | 14,146 | 11,442 | 12,570 |
Gain (Loss) on Sale of Investments | 124.11 | 118.88 | -11.89 | -48.43 | -35.54 | 87.98 |
Gain (Loss) on Sale of Assets | 5.77 | 0.78 | -25.55 | -13.29 | -0.1 | -1.28 |
Asset Writedown | - | - | - | - | - | 29.83 |
Pretax Income | 17,774 | 17,291 | 16,212 | 14,084 | 11,407 | 12,686 |
Income Tax Expense | 4,598 | 4,030 | 2,974 | 2,315 | 814.32 | 2,835 |
Earnings From Continuing Operations | 13,176 | 13,262 | 13,237 | 11,770 | 10,592 | 9,851 |
Net Income | 13,176 | 13,262 | 13,237 | 11,770 | 10,592 | 9,851 |
Net Income to Common | 13,176 | 13,262 | 13,237 | 11,770 | 10,592 | 9,851 |
Net Income Growth | -1.60% | 0.18% | 12.47% | 11.12% | 7.53% | -4.29% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | 0.38% | -0.26% | 0.46% | 0.02% | 0.03% | 0.04% |
EPS (Basic) | 938.98 | 951.23 | 951.00 | 845.86 | 761.40 | 708.36 |
EPS (Diluted) | 933.78 | 946.00 | 947.00 | 842.81 | 761.00 | 708.36 |
EPS Growth | -2.51% | -0.11% | 12.36% | 10.75% | 7.43% | -4.33% |
Free Cash Flow | 8,963 | 16,260 | 19,469 | 18,852 | 6,624 | 9,010 |
Free Cash Flow Per Share | 638.72 | 1166.30 | 1392.81 | 1354.83 | 476.18 | 647.88 |
Dividend Per Share | - | - | - | 380.000 | - | - |
Gross Margin | 99.89% | 99.89% | 99.90% | 99.92% | 99.93% | 99.92% |
Operating Margin | 9.54% | 9.40% | 8.94% | 8.26% | 8.17% | 8.58% |
Profit Margin | 7.35% | 7.45% | 7.73% | 7.44% | 7.22% | 6.78% |
Free Cash Flow Margin | 5.00% | 9.13% | 11.37% | 11.92% | 4.51% | 6.20% |
EBITDA | 23,940 | 23,604 | 22,248 | 19,852 | 18,497 | 18,393 |
EBITDA Margin | 13.36% | 13.26% | 12.99% | 12.55% | 12.60% | 12.67% |
D&A For EBITDA | 6,839 | 6,863 | 6,938 | 6,782 | 6,506 | 5,933 |
EBIT | 17,101 | 16,741 | 15,310 | 13,070 | 11,991 | 12,459 |
EBIT Margin | 9.54% | 9.40% | 8.94% | 8.26% | 8.17% | 8.58% |
Effective Tax Rate | 25.87% | 23.30% | 18.35% | 16.43% | 7.14% | 22.35% |
Advertising Expenses | - | 3,230 | 3,124 | 3,326 | 3,942 | 3,756 |