Kx Hitech Co., Ltd. (KOSDAQ:052900)
South Korea · Delayed Price · Currency is KRW 1,333.00
+67.00 (5.29%)
At close: Feb 13, 2026
Kx Hitech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 120,843 | 132,265 | 154,677 | 156,411 | 104,897 | 74,725 |
Other Revenue | - | - | - | -0 | -0 | - |
| 120,843 | 132,265 | 154,677 | 156,411 | 104,897 | 74,725 | |
Revenue Growth (YoY) | -16.00% | -14.49% | -1.11% | 49.11% | 40.38% | 26.74% |
Cost of Revenue | 95,810 | 103,252 | 120,793 | 119,362 | 81,970 | 57,271 |
Gross Profit | 25,033 | 29,013 | 33,884 | 37,048 | 22,928 | 17,453 |
Selling, General & Admin | 14,288 | 14,118 | 18,058 | 17,856 | 10,866 | 8,386 |
Research & Development | 4,451 | 3,451 | 4,524 | 4,082 | 1,789 | 746.99 |
Amortization of Goodwill & Intangibles | 1,024 | 1,019 | 1,136 | 1,626 | 439.59 | 14.71 |
Other Operating Expenses | 194.8 | 179.05 | 376.12 | 263.14 | 147.13 | 159.33 |
Operating Expenses | 21,131 | 20,229 | 25,775 | 24,830 | 13,979 | 9,833 |
Operating Income | 3,902 | 8,785 | 8,109 | 12,218 | 8,949 | 7,620 |
Interest Expense | -5,012 | -3,469 | -4,108 | -3,064 | -1,935 | -853.45 |
Interest & Investment Income | 1,317 | 685.1 | 526.17 | 239.82 | 390.23 | 301.91 |
Earnings From Equity Investments | -469.67 | -432.53 | -1,648 | -812.12 | -1,558 | 17.3 |
Currency Exchange Gain (Loss) | 1,010 | 3,673 | -340.76 | 1,552 | 1,859 | -1,514 |
Other Non Operating Income (Expenses) | 2,101 | 2,477 | 2,968 | 7,600 | -2,103 | -4,308 |
EBT Excluding Unusual Items | 2,849 | 11,718 | 5,506 | 17,734 | 5,602 | 1,264 |
Gain (Loss) on Sale of Investments | - | - | 194.29 | 35.25 | 33.66 | - |
Gain (Loss) on Sale of Assets | 114.47 | 132.97 | 25.16 | 10.71 | 59.64 | 21.39 |
Asset Writedown | - | - | - | -2,200 | - | - |
Other Unusual Items | - | - | 953.07 | - | - | - |
Pretax Income | 2,963 | 11,851 | 6,679 | 15,579 | 5,695 | 1,285 |
Income Tax Expense | -1,757 | 2,167 | 1,940 | 1,100 | 770.26 | -301.97 |
Earnings From Continuing Operations | 4,720 | 9,684 | 4,739 | 14,480 | 4,925 | 1,587 |
Net Income to Company | 4,720 | 9,684 | 4,739 | 14,480 | 4,925 | 1,587 |
Minority Interest in Earnings | 304.18 | 64.16 | -318.44 | -17.53 | -156.15 | -19.37 |
Net Income | 5,024 | 9,748 | 4,420 | 14,462 | 4,769 | 1,568 |
Net Income to Common | 5,024 | 9,748 | 4,420 | 14,462 | 4,769 | 1,568 |
Net Income Growth | -46.76% | 120.54% | -69.44% | 203.26% | 204.16% | -29.69% |
Shares Outstanding (Basic) | 54 | 54 | 54 | 51 | 47 | 46 |
Shares Outstanding (Diluted) | 92 | 71 | 68 | 65 | 47 | 46 |
Shares Change (YoY) | 25.01% | 4.11% | 4.67% | 40.04% | 1.10% | - |
EPS (Basic) | 92.77 | 179.37 | 81.33 | 283.31 | 102.27 | 33.99 |
EPS (Diluted) | 55.59 | 128.90 | 75.40 | 190.16 | 102.00 | 33.99 |
EPS Growth | -59.79% | 70.97% | -60.35% | 86.44% | 200.06% | -29.18% |
Free Cash Flow | 5,612 | 11,476 | 2,497 | -3,851 | 1,311 | -11,338 |
Free Cash Flow Per Share | 60.92 | 161.29 | 36.54 | -58.97 | 28.12 | -245.82 |
Gross Margin | 20.71% | 21.94% | 21.91% | 23.69% | 21.86% | 23.36% |
Operating Margin | 3.23% | 6.64% | 5.24% | 7.81% | 8.53% | 10.20% |
Profit Margin | 4.16% | 7.37% | 2.86% | 9.25% | 4.55% | 2.10% |
Free Cash Flow Margin | 4.64% | 8.68% | 1.62% | -2.46% | 1.25% | -15.17% |
EBITDA | 12,539 | 17,553 | 16,819 | 20,218 | 13,441 | 10,872 |
EBITDA Margin | 10.38% | 13.27% | 10.87% | 12.93% | 12.81% | 14.55% |
D&A For EBITDA | 8,636 | 8,768 | 8,710 | 7,999 | 4,492 | 3,252 |
EBIT | 3,902 | 8,785 | 8,109 | 12,218 | 8,949 | 7,620 |
EBIT Margin | 3.23% | 6.64% | 5.24% | 7.81% | 8.53% | 10.20% |
Effective Tax Rate | - | 18.29% | 29.05% | 7.06% | 13.53% | - |
Advertising Expenses | - | 25.35 | - | 7.65 | 31.85 | 12.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.