Kona I Co.,Ltd. (KOSDAQ:052400)
South Korea · Delayed Price · Currency is KRW 49,950
+100 (0.20%)
Jun 12, 2026, 3:30 PM KST
Kona I 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 | 326,821 | 308,695 | 235,418 | 279,202 | 240,286 | 193,011 |
Other Revenue | 988.56 | 468.41 | 890.28 | 1,020 | 1,897 | 1,489 |
| 327,809 | 309,164 | 236,308 | 280,222 | 242,183 | 194,500 | |
Revenue Growth (YoY) | 36.39% | 30.83% | -15.67% | 15.71% | 24.52% | 41.17% |
Cost of Revenue | 168,132 | 160,359 | 140,788 | 170,157 | 122,219 | 96,242 |
Gross Profit | 159,677 | 148,804 | 95,520 | 110,065 | 119,964 | 98,258 |
Selling, General & Admin | 40,057 | 40,602 | 41,774 | 47,851 | 46,477 | 35,936 |
Research & Development | 13,632 | 13,902 | 14,898 | 19,904 | 19,150 | 12,881 |
Amortization of Goodwill & Intangibles | 2,909 | 3,093 | 3,321 | 3,266 | 2,903 | 1,690 |
Other Operating Expenses | 412.26 | 474.5 | 278 | 309.91 | 408.19 | 324.44 |
Operating Expenses | 58,681 | 59,905 | 62,106 | 76,882 | 73,782 | 51,999 |
Operating Income | 100,997 | 88,899 | 33,414 | 33,182 | 46,181 | 46,259 |
Interest Expense | -1,877 | -1,681 | -3,098 | -1,087 | -930.26 | -1,057 |
Interest & Investment Income | 3,670 | 3,348 | 2,253 | 2,397 | 2,433 | 4,018 |
Earnings From Equity Investments | -60.9 | -18.5 | 3,034 | 3,120 | 501.84 | 1,346 |
Currency Exchange Gain (Loss) | 2,506 | -934.87 | 2,903 | -59.9 | 1,283 | 1,844 |
Other Non Operating Income (Expenses) | 332.77 | -274.76 | 469.71 | -1,482 | -2,278 | -236.75 |
EBT Excluding Unusual Items | 105,568 | 89,338 | 38,976 | 36,071 | 47,192 | 52,174 |
Gain (Loss) on Sale of Investments | 7,223 | 6,097 | 2,486 | 603.97 | -1,655 | -257.9 |
Gain (Loss) on Sale of Assets | 9.08 | 37.28 | 554.26 | 13.17 | 8.89 | 109.63 |
Asset Writedown | -106.76 | -86.12 | -1,422 | -290.48 | -63.35 | 672.24 |
Pretax Income | 112,692 | 95,385 | 40,595 | 36,397 | 45,482 | 52,698 |
Income Tax Expense | 23,738 | 20,843 | 10,432 | 7,519 | 11,186 | 155.76 |
Earnings From Continuing Operations | 88,954 | 74,543 | 30,163 | 28,878 | 34,296 | 52,542 |
Minority Interest in Earnings | 16.51 | 23.63 | 91.06 | 292.58 | -10.97 | 23.11 |
Net Income | 88,971 | 74,566 | 30,254 | 29,171 | 34,285 | 52,565 |
Net Income to Common | 88,971 | 74,566 | 30,254 | 29,171 | 34,285 | 52,565 |
Net Income Growth | 161.85% | 146.47% | 3.71% | -14.92% | -34.78% | 176.23% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 13 | 14 | 15 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 13 | 14 | 15 |
Shares Change (YoY) | -1.26% | 0.77% | 8.22% | -3.78% | -6.05% | -1.94% |
EPS (Basic) | 6188.32 | 5176.30 | 2114.00 | 2205.98 | 2494.78 | 3593.75 |
EPS (Diluted) | 6178.96 | 5170.00 | 2114.00 | 2205.98 | 2494.00 | 3593.00 |
EPS Growth | 165.24% | 144.56% | -4.17% | -11.55% | -30.59% | 181.58% |
Free Cash Flow | 104,745 | 129,043 | 14,162 | -9,941 | -693,442 | 347,126 |
Free Cash Flow Per Share | 7275.00 | 8947.85 | 989.57 | -751.73 | -50452.71 | 23727.81 |
Gross Margin | 48.71% | 48.13% | 40.42% | 39.28% | 49.53% | 50.52% |
Operating Margin | 30.81% | 28.75% | 14.14% | 11.84% | 19.07% | 23.78% |
Profit Margin | 27.14% | 24.12% | 12.80% | 10.41% | 14.16% | 27.03% |
Free Cash Flow Margin | 31.95% | 41.74% | 5.99% | -3.55% | -286.33% | 178.47% |
EBITDA | 113,924 | 101,458 | 44,556 | 42,541 | 53,743 | 51,165 |
EBITDA Margin | 34.75% | 32.82% | 18.86% | 15.18% | 22.19% | 26.31% |
D&A For EBITDA | 12,928 | 12,558 | 11,141 | 9,358 | 7,562 | 4,906 |
EBIT | 100,997 | 88,899 | 33,414 | 33,182 | 46,181 | 46,259 |
EBIT Margin | 30.81% | 28.75% | 14.14% | 11.84% | 19.07% | 23.78% |
Effective Tax Rate | 21.07% | 21.85% | 25.70% | 20.66% | 24.59% | 0.30% |
Advertising Expenses | - | 1,075 | 833.47 | 2,476 | 8,035 | 6,181 |