Korea Computer Inc. (KOSDAQ:054040)
South Korea · Delayed Price · Currency is KRW 4,960.00
-80.00 (-1.59%)
At close: Jun 1, 2026
Korea Computer 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 | 433,016 | 417,773 | 421,025 | 371,743 | 423,660 | 194,529 |
Other Revenue | -0 | -0 | - | -0 | -0 | - |
| 433,016 | 417,773 | 421,025 | 371,743 | 423,660 | 194,529 | |
Revenue Growth (YoY) | 4.88% | -0.77% | 13.26% | -12.26% | 117.79% | 45.51% |
Cost of Revenue | 394,673 | 384,047 | 399,397 | 337,479 | 395,444 | 173,671 |
Gross Profit | 38,342 | 33,726 | 21,628 | 34,264 | 28,217 | 20,858 |
Selling, General & Admin | 10,775 | 10,226 | 8,759 | 9,785 | 8,774 | 6,431 |
Research & Development | 317.02 | 330.13 | 365.07 | 339.34 | 355.57 | 369.45 |
Amortization of Goodwill & Intangibles | 39.2 | 39.2 | 39.2 | 39.2 | 69.13 | 74.65 |
Other Operating Expenses | 51.77 | 53.48 | 54.5 | 44.38 | 32.96 | 63.47 |
Operating Expenses | 11,399 | 10,866 | 9,470 | 10,462 | 9,392 | 7,090 |
Operating Income | 26,943 | 22,861 | 12,158 | 23,802 | 18,825 | 13,767 |
Interest Expense | -1,216 | -537.14 | -60.67 | -60.03 | -85.07 | -350.64 |
Interest & Investment Income | 724.38 | 867.7 | 1,197 | 964.63 | 515.34 | 348.59 |
Currency Exchange Gain (Loss) | 1,043 | -420.76 | 3,114 | 109.19 | -403.64 | 1,731 |
Other Non Operating Income (Expenses) | 1,690 | 850.7 | 600.41 | 867.67 | 575.4 | 842.64 |
EBT Excluding Unusual Items | 29,185 | 23,621 | 17,009 | 25,683 | 19,427 | 16,339 |
Gain (Loss) on Sale of Investments | 182.07 | 136.91 | - | - | -2.06 | - |
Gain (Loss) on Sale of Assets | 526.88 | 427.58 | 24.15 | 26.06 | 182.81 | 28.79 |
Asset Writedown | -11 | -11 | 3.5 | -1,187 | 2 | -62.58 |
Pretax Income | 29,883 | 24,175 | 17,036 | 24,523 | 19,610 | 16,306 |
Income Tax Expense | 4,852 | 3,627 | 3,444 | 2,828 | 2,842 | 1,121 |
Net Income | 25,030 | 20,548 | 13,593 | 21,695 | 16,768 | 15,185 |
Net Income to Common | 25,030 | 20,548 | 13,593 | 21,695 | 16,768 | 15,185 |
Net Income Growth | 76.72% | 51.17% | -37.35% | 29.38% | 10.42% | 73.64% |
Shares Outstanding (Basic) | 13 | 13 | 14 | 14 | 15 | 15 |
Shares Outstanding (Diluted) | 13 | 13 | 14 | 14 | 15 | 15 |
Shares Change (YoY) | -3.41% | -4.73% | -3.29% | -5.79% | -0.53% | 0.16% |
EPS (Basic) | 1897.29 | 1555.08 | 980.00 | 1512.60 | 1102.00 | 993.28 |
EPS (Diluted) | 1897.29 | 1555.08 | 980.00 | 1512.60 | 1101.00 | 992.38 |
EPS Growth | 83.05% | 58.68% | -35.21% | 37.38% | 10.95% | 73.49% |
Free Cash Flow | -103,242 | -105,533 | 15,682 | 20,827 | -1,276 | 16,200 |
Free Cash Flow Per Share | -7825.72 | -7986.75 | 1130.62 | 1452.08 | -83.80 | 1058.48 |
Dividend Per Share | - | - | - | 300.000 | 250.000 | 180.000 |
Dividend Growth | - | - | - | 20.00% | 38.89% | 20.00% |
Gross Margin | 8.86% | 8.07% | 5.14% | 9.22% | 6.66% | 10.72% |
Operating Margin | 6.22% | 5.47% | 2.89% | 6.40% | 4.44% | 7.08% |
Profit Margin | 5.78% | 4.92% | 3.23% | 5.84% | 3.96% | 7.81% |
Free Cash Flow Margin | -23.84% | -25.26% | 3.72% | 5.60% | -0.30% | 8.33% |
EBITDA | 35,597 | 31,268 | 20,061 | 30,158 | 24,665 | 20,085 |
EBITDA Margin | 8.22% | 7.48% | 4.76% | 8.11% | 5.82% | 10.32% |
D&A For EBITDA | 8,654 | 8,407 | 7,903 | 6,356 | 5,841 | 6,318 |
EBIT | 26,943 | 22,861 | 12,158 | 23,802 | 18,825 | 13,767 |
EBIT Margin | 6.22% | 5.47% | 2.89% | 6.40% | 4.44% | 7.08% |
Effective Tax Rate | 16.24% | 15.00% | 20.21% | 11.53% | 14.49% | 6.87% |