Kortek Corporation (KOSDAQ:052330)
South Korea · Delayed Price · Currency is KRW 11,250
+250 (2.27%)
At close: Jun 10, 2026
Kortek 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 | 429,333 | 396,840 | 307,989 | 327,107 | 428,553 | 212,908 |
Other Revenue | - | - | -0 | -0 | -0 | - |
| 429,333 | 396,840 | 307,989 | 327,107 | 428,553 | 212,908 | |
Revenue Growth (YoY) | 33.98% | 28.85% | -5.85% | -23.67% | 101.29% | 14.14% |
Cost of Revenue | 305,587 | 288,164 | 234,426 | 272,725 | 351,276 | 188,626 |
Gross Profit | 123,746 | 108,676 | 73,563 | 54,382 | 77,277 | 24,282 |
Selling, General & Admin | 62,332 | 52,970 | 31,590 | 26,940 | 31,991 | 21,200 |
Research & Development | 17,055 | 16,163 | 17,153 | 16,685 | 16,891 | 15,937 |
Amortization of Goodwill & Intangibles | 3.33 | 4.73 | 25.04 | 49.05 | 49.37 | 57.78 |
Other Operating Expenses | 211.83 | 206.2 | 195.11 | 161.13 | 198.04 | 210.16 |
Operating Expenses | 81,159 | 70,892 | 50,014 | 50,056 | 50,089 | 38,929 |
Operating Income | 42,588 | 37,783 | 23,548 | 4,326 | 27,188 | -14,647 |
Interest Expense | -2,260 | -2,501 | -4,397 | -5,006 | -1,672 | -113.63 |
Interest & Investment Income | 3,172 | 3,311 | 5,053 | 3,905 | 1,097 | 1,542 |
Earnings From Equity Investments | 28.31 | 6.63 | -38.92 | -324.63 | -351.83 | 56.07 |
Currency Exchange Gain (Loss) | 3,250 | -1,154 | 8,551 | 1,010 | 6,848 | 8,220 |
Other Non Operating Income (Expenses) | -306.9 | 165.88 | 424.29 | 5,171 | 3,152 | -2,230 |
EBT Excluding Unusual Items | 46,471 | 37,611 | 33,141 | 9,082 | 36,262 | -7,173 |
Gain (Loss) on Sale of Investments | 432.71 | 403.51 | 98.78 | -1.19 | -1,168 | -552.46 |
Gain (Loss) on Sale of Assets | 84.06 | 91.45 | -420.27 | -49.97 | 887.99 | -21.46 |
Asset Writedown | -289.04 | -289.04 | -298.86 | -854.26 | -418.53 | -9,318 |
Other Unusual Items | - | - | 22.34 | - | - | - |
Pretax Income | 46,699 | 37,817 | 32,543 | 8,177 | 35,563 | -17,065 |
Income Tax Expense | 11,599 | 9,487 | 5,896 | 491.03 | 6,526 | -3,633 |
Earnings From Continuing Operations | 35,099 | 28,330 | 26,646 | 7,686 | 29,038 | -13,432 |
Minority Interest in Earnings | -177.3 | -3.5 | 634.75 | 239.88 | -810.08 | -11.44 |
Net Income | 34,922 | 28,327 | 27,281 | 7,926 | 28,228 | -13,443 |
Net Income to Common | 34,922 | 28,327 | 27,281 | 7,926 | 28,228 | -13,443 |
Net Income Growth | 16.50% | 3.83% | 244.22% | -71.92% | - | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 16 | 18 | 15 | 14 |
Shares Change (YoY) | -7.00% | -11.34% | -12.84% | 22.68% | 4.67% | -1.23% |
EPS (Basic) | 2716.21 | 2220.80 | 2087.00 | 566.32 | 1976.57 | -941.34 |
EPS (Diluted) | 2511.98 | 2019.00 | 1707.00 | 397.94 | 1891.39 | -941.34 |
EPS Growth | 28.79% | 18.28% | 328.96% | -78.96% | - | - |
Free Cash Flow | 4,848 | 683.34 | 5,882 | 87,404 | -20,747 | -85,444 |
Free Cash Flow Per Share | 345.94 | 48.22 | 368.03 | 4766.57 | -1388.02 | -5982.96 |
Dividend Per Share | - | - | - | 200.000 | 250.000 | - |
Dividend Growth | - | - | - | -20.00% | - | - |
Gross Margin | 28.82% | 27.38% | 23.89% | 16.63% | 18.03% | 11.40% |
Operating Margin | 9.92% | 9.52% | 7.65% | 1.32% | 6.34% | -6.88% |
Profit Margin | 8.13% | 7.14% | 8.86% | 2.42% | 6.59% | -6.31% |
Free Cash Flow Margin | 1.13% | 0.17% | 1.91% | 26.72% | -4.84% | -40.13% |
EBITDA | 47,376 | 42,594 | 28,470 | 9,675 | 32,548 | -7,663 |
EBITDA Margin | 11.04% | 10.73% | 9.24% | 2.96% | 7.60% | -3.60% |
D&A For EBITDA | 4,789 | 4,811 | 4,921 | 5,349 | 5,360 | 6,984 |
EBIT | 42,588 | 37,783 | 23,548 | 4,326 | 27,188 | -14,647 |
EBIT Margin | 9.92% | 9.52% | 7.65% | 1.32% | 6.34% | -6.88% |
Effective Tax Rate | 24.84% | 25.09% | 18.12% | 6.00% | 18.35% | - |
Advertising Expenses | - | 380.2 | 322.38 | - | - | - |