Korea Computer 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	2015 - 2019
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	2015 - 2019
Operating Revenue	405,814	421,025	371,743	423,660	194,529	133,687	Upgrade
Other Revenue	-	-	-0	-0	-	-	Upgrade
Revenue	405,814	421,025	371,743	423,660	194,529	133,687	Upgrade
Revenue Growth (YoY)	0.58%	13.26%	-12.26%	117.79%	45.51%	21.10%	Upgrade
Cost of Revenue	382,336	399,397	337,479	395,444	173,671	118,280	Upgrade
Gross Profit	23,478	21,628	34,264	28,217	20,858	15,407	Upgrade
Selling, General & Admin	9,200	8,759	9,785	8,774	6,431	4,730	Upgrade
Research & Development	345.26	365.07	339.34	355.57	369.45	328.75	Upgrade
Amortization of Goodwill & Intangibles	39.2	39.2	39.2	69.13	74.65	76	Upgrade
Other Operating Expenses	52.97	54.5	44.38	32.96	63.47	27.13	Upgrade
Operating Expenses	9,864	9,470	10,462	9,392	7,090	5,311	Upgrade
Operating Income	13,614	12,158	23,802	18,825	13,767	10,097	Upgrade
Interest Expense	-64.58	-60.67	-60.03	-85.07	-350.64	-687.66	Upgrade
Interest & Investment Income	1,116	1,197	964.63	515.34	348.59	353.83	Upgrade
Currency Exchange Gain (Loss)	1,333	3,114	109.19	-403.64	1,731	-1,570	Upgrade
Other Non Operating Income (Expenses)	681.24	600.41	867.67	575.4	842.64	585.36	Upgrade
EBT Excluding Unusual Items	16,679	17,009	25,683	19,427	16,339	8,778	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-2.06	-	36.44	Upgrade
Gain (Loss) on Sale of Assets	83.44	24.15	26.06	182.81	28.79	168.84	Upgrade
Asset Writedown	-16.1	3.5	-1,187	2	-62.58	-1.5	Upgrade
Pretax Income	16,747	17,036	24,523	19,610	16,306	8,982	Upgrade
Income Tax Expense	3,344	3,444	2,828	2,842	1,121	236.54	Upgrade
Net Income	13,403	13,593	21,695	16,768	15,185	8,745	Upgrade
Net Income to Common	13,403	13,593	21,695	16,768	15,185	8,745	Upgrade
Net Income Growth	-18.83%	-37.35%	29.38%	10.42%	73.64%	15.35%	Upgrade
Shares Outstanding (Basic)	13	14	14	15	15	15	Upgrade
Shares Outstanding (Diluted)	13	14	14	15	15	15	Upgrade
Shares Change (YoY)	-5.53%	-3.30%	-5.79%	-0.53%	0.16%	-	Upgrade
EPS (Basic)	1010.08	980.05	1512.60	1102.00	993.28	572.31	Upgrade
EPS (Diluted)	1010.03	980.00	1512.60	1101.00	992.38	572.00	Upgrade
EPS Growth	-14.09%	-35.21%	37.38%	10.95%	73.49%	15.32%	Upgrade
Free Cash Flow	5,002	15,682	20,827	-1,276	16,200	631.7	Upgrade
Free Cash Flow Per Share	376.99	1130.67	1452.08	-83.80	1058.48	41.34	Upgrade
Dividend Per Share	280.000	280.000	300.000	250.000	180.000	150.000	Upgrade
Dividend Growth	-6.67%	-6.67%	20.00%	38.89%	20.00%	15.38%	Upgrade
Gross Margin	5.79%	5.14%	9.22%	6.66%	10.72%	11.53%	Upgrade
Operating Margin	3.36%	2.89%	6.40%	4.44%	7.08%	7.55%	Upgrade
Profit Margin	3.30%	3.23%	5.84%	3.96%	7.81%	6.54%	Upgrade
Free Cash Flow Margin	1.23%	3.72%	5.60%	-0.30%	8.33%	0.47%	Upgrade
EBITDA	21,834	20,061	30,158	24,665	20,085	15,758	Upgrade
EBITDA Margin	5.38%	4.76%	8.11%	5.82%	10.32%	11.79%	Upgrade
D&A For EBITDA	8,221	7,903	6,356	5,841	6,318	5,661	Upgrade
EBIT	13,614	12,158	23,802	18,825	13,767	10,097	Upgrade
EBIT Margin	3.36%	2.89%	6.40%	4.44%	7.08%	7.55%	Upgrade
Effective Tax Rate	19.97%	20.21%	11.53%	14.49%	6.87%	2.63%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.