KM Corporation (KOSDAQ:083550)
South Korea · Delayed Price · Currency is KRW 3,745.00
0.00 (0.00%)
At close: Feb 19, 2026
KM Corporation 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 | 133,053 | 131,142 | 127,779 | 151,649 | 143,246 | 187,911 |
Other Revenue | 0 | - | -0 | - | - | - |
| 133,053 | 131,142 | 127,779 | 151,649 | 143,246 | 187,911 | |
Revenue Growth (YoY) | 1.57% | 2.63% | -15.74% | 5.87% | -23.77% | 47.31% |
Cost of Revenue | 109,655 | 111,715 | 112,998 | 120,877 | 113,605 | 127,343 |
Gross Profit | 23,399 | 19,427 | 14,782 | 30,772 | 29,641 | 60,568 |
Selling, General & Admin | 20,724 | 19,254 | 18,368 | 19,772 | 17,803 | 16,187 |
Research & Development | 1,211 | 1,050 | 1,435 | 1,444 | 1,253 | 176.35 |
Amortization of Goodwill & Intangibles | 20.69 | 25.27 | 25.75 | 17.35 | 30.33 | 37.07 |
Other Operating Expenses | 452.36 | 399.65 | 388.91 | 516.29 | 366.7 | 301.6 |
Operating Expenses | 24,585 | 22,859 | 22,524 | 23,856 | 21,323 | 17,977 |
Operating Income | -1,186 | -3,432 | -7,742 | 6,916 | 8,318 | 42,591 |
Interest Expense | -993.54 | -1,204 | -1,160 | -778.2 | -533.88 | -542.87 |
Interest & Investment Income | 40.7 | 241.73 | 284.14 | 551.77 | 308.23 | 313.07 |
Currency Exchange Gain (Loss) | 680.56 | 1,361 | 84.53 | 854.02 | 771.17 | -710.38 |
Other Non Operating Income (Expenses) | -347.23 | -90.05 | 149.81 | 107.49 | 501.65 | 288.88 |
EBT Excluding Unusual Items | -1,805 | -3,124 | -8,384 | 7,651 | 9,365 | 41,940 |
Gain (Loss) on Sale of Investments | 3,283 | 1,904 | 6,799 | 1,835 | 2,658 | 3,071 |
Gain (Loss) on Sale of Assets | 557.17 | 11.66 | 8.55 | 28.15 | -36.65 | -1,658 |
Asset Writedown | - | - | -2,431 | -351.02 | -822 | - |
Pretax Income | 2,035 | -1,208 | -4,008 | 9,163 | 11,165 | 43,352 |
Income Tax Expense | 1,366 | 1,164 | -349.82 | 1,472 | 3,745 | 10,688 |
Earnings From Continuing Operations | 668.77 | -2,372 | -3,658 | 7,690 | 7,420 | 32,664 |
Net Income to Company | 668.77 | -2,372 | -3,658 | 7,690 | 7,420 | 32,664 |
Minority Interest in Earnings | 84.99 | 69.69 | 6 | -58.36 | 81.03 | 56.77 |
Net Income | 753.76 | -2,302 | -3,652 | 7,632 | 7,501 | 32,721 |
Net Income to Common | 753.76 | -2,302 | -3,652 | 7,632 | 7,501 | 32,721 |
Net Income Growth | - | - | - | 1.75% | -77.08% | 399.02% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 5.40% | -0.05% | -0.06% | -0.05% | -0.04% | -0.02% |
EPS (Basic) | 58.10 | -181.04 | -287.08 | 599.58 | 588.99 | 2568.25 |
EPS (Diluted) | 57.74 | -181.41 | -287.53 | 599.36 | 588.76 | 2568.25 |
EPS Growth | - | - | - | 1.80% | -77.08% | 399.11% |
Free Cash Flow | -2,936 | 629.62 | -798.75 | 3,786 | -21,973 | 16,118 |
Free Cash Flow Per Share | -226.34 | 49.52 | -62.79 | 297.46 | -1725.36 | 1265.08 |
Dividend Per Share | 19.048 | 19.048 | 25.792 | 40.940 | 57.316 | - |
Dividend Growth | -26.15% | -26.15% | -37.00% | -28.57% | - | - |
Gross Margin | 17.59% | 14.81% | 11.57% | 20.29% | 20.69% | 32.23% |
Operating Margin | -0.89% | -2.62% | -6.06% | 4.56% | 5.81% | 22.67% |
Profit Margin | 0.57% | -1.75% | -2.86% | 5.03% | 5.24% | 17.41% |
Free Cash Flow Margin | -2.21% | 0.48% | -0.63% | 2.50% | -15.34% | 8.58% |
EBITDA | 4,186 | 2,433 | -1,068 | 13,554 | 13,408 | 47,519 |
EBITDA Margin | 3.15% | 1.85% | -0.84% | 8.94% | 9.36% | 25.29% |
D&A For EBITDA | 5,372 | 5,865 | 6,674 | 6,638 | 5,090 | 4,928 |
EBIT | -1,186 | -3,432 | -7,742 | 6,916 | 8,318 | 42,591 |
EBIT Margin | -0.89% | -2.62% | -6.06% | 4.56% | 5.81% | 22.67% |
Effective Tax Rate | 67.14% | - | - | 16.07% | 33.54% | 24.65% |
Advertising Expenses | - | 722.34 | 346.42 | 1,529 | 124.16 | 147.81 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.