Kx Hitech Co., Ltd. (KOSDAQ:052900)
1,241.00
-4.00 (-0.32%)
At close: Apr 17, 2026
Kx Hitech Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 126,276 | 132,265 | 154,677 | 156,411 | 104,897 |
Other Revenue | - | - | - | -0 | -0 |
| 126,276 | 132,265 | 154,677 | 156,411 | 104,897 | |
Revenue Growth (YoY) | -4.53% | -14.49% | -1.11% | 49.11% | 40.38% |
Cost of Revenue | 99,251 | 103,252 | 120,793 | 119,362 | 81,970 |
Gross Profit | 27,025 | 29,013 | 33,884 | 37,048 | 22,928 |
Selling, General & Admin | 14,445 | 14,118 | 18,058 | 17,856 | 10,866 |
Research & Development | 4,625 | 3,451 | 4,524 | 4,082 | 1,789 |
Amortization of Goodwill & Intangibles | 1,031 | 1,019 | 1,136 | 1,626 | 439.59 |
Other Operating Expenses | 249.04 | 179.05 | 376.12 | 263.14 | 147.13 |
Operating Expenses | 21,549 | 20,229 | 25,775 | 24,830 | 13,979 |
Operating Income | 5,476 | 8,785 | 8,109 | 12,218 | 8,949 |
Interest Expense | -5,477 | -3,469 | -4,108 | -3,064 | -1,935 |
Interest & Investment Income | 1,556 | 685.1 | 526.17 | 239.82 | 390.23 |
Earnings From Equity Investments | 989.45 | -432.53 | -1,648 | -812.12 | -1,558 |
Currency Exchange Gain (Loss) | -822.16 | 3,673 | -340.76 | 1,552 | 1,859 |
Other Non Operating Income (Expenses) | 1,519 | 2,477 | 2,968 | 7,600 | -2,103 |
EBT Excluding Unusual Items | 3,242 | 11,718 | 5,506 | 17,734 | 5,602 |
Gain (Loss) on Sale of Investments | - | - | 194.29 | 35.25 | 33.66 |
Gain (Loss) on Sale of Assets | 84.71 | 132.97 | 25.16 | 10.71 | 59.64 |
Asset Writedown | -43.01 | - | - | -2,200 | - |
Other Unusual Items | - | - | 953.07 | - | - |
Pretax Income | 3,284 | 11,851 | 6,679 | 15,579 | 5,695 |
Income Tax Expense | -1,005 | 2,167 | 1,940 | 1,100 | 770.26 |
Earnings From Continuing Operations | 4,289 | 9,684 | 4,739 | 14,480 | 4,925 |
Minority Interest in Earnings | 268.54 | 64.16 | -318.44 | -17.53 | -156.15 |
Net Income | 4,558 | 9,748 | 4,420 | 14,462 | 4,769 |
Net Income to Common | 4,558 | 9,748 | 4,420 | 14,462 | 4,769 |
Net Income Growth | -53.25% | 120.54% | -69.44% | 203.26% | 204.16% |
Shares Outstanding (Basic) | 57 | 54 | 54 | 51 | 47 |
Shares Outstanding (Diluted) | 130 | 76 | 68 | 65 | 47 |
Shares Change (YoY) | 70.99% | 11.43% | 4.67% | 40.04% | 1.10% |
EPS (Basic) | 80.00 | 179.00 | 81.33 | 283.31 | 102.27 |
EPS (Diluted) | 35.00 | 128.00 | 75.40 | 190.16 | 102.00 |
EPS Growth | -72.66% | 69.77% | -60.35% | 86.44% | 200.06% |
Free Cash Flow | 15,894 | 11,476 | 2,497 | -3,851 | 1,311 |
Free Cash Flow Per Share | 122.06 | 150.69 | 36.54 | -58.97 | 28.12 |
Gross Margin | 21.40% | 21.94% | 21.91% | 23.69% | 21.86% |
Operating Margin | 4.34% | 6.64% | 5.24% | 7.81% | 8.53% |
Profit Margin | 3.61% | 7.37% | 2.86% | 9.25% | 4.55% |
Free Cash Flow Margin | 12.59% | 8.68% | 1.62% | -2.46% | 1.25% |
EBITDA | 13,518 | 17,553 | 16,819 | 20,218 | 13,441 |
EBITDA Margin | 10.71% | 13.27% | 10.87% | 12.93% | 12.81% |
D&A For EBITDA | 8,042 | 8,768 | 8,710 | 7,999 | 4,492 |
EBIT | 5,476 | 8,785 | 8,109 | 12,218 | 8,949 |
EBIT Margin | 4.34% | 6.64% | 5.24% | 7.81% | 8.53% |
Effective Tax Rate | - | 18.29% | 29.05% | 7.06% | 13.53% |
Advertising Expenses | 8.95 | 25.35 | - | 7.65 | 31.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.