KM Corporation (KOSDAQ:083550)
South Korea · Delayed Price · Currency is KRW 3,305.00
+25.00 (0.76%)
At close: Sep 4, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 144,096 | 135,414 | 131,142 | 127,779 | 151,649 | 143,246 |
Other Revenue | - | - | - | -0 | - | - |
| 144,096 | 135,414 | 131,142 | 127,779 | 151,649 | 143,246 | |
Revenue Growth | 8.53% | 3.26% | 2.63% | -15.74% | 5.87% | -23.77% |
Cost of Revenue | 118,087 | 111,576 | 111,715 | 112,998 | 120,877 | 113,605 |
Gross Profit | 26,009 | 23,838 | 19,427 | 14,782 | 30,772 | 29,641 |
Selling, General & Admin | 21,216 | 20,607 | 19,254 | 18,368 | 19,772 | 17,803 |
Research & Development | 794.44 | 1,032 | 1,050 | 1,435 | 1,444 | 1,253 |
Amortization of Goodwill & Intangibles | 28.55 | 19.43 | 25.27 | 25.75 | 17.35 | 30.33 |
Other Operating Expenses | 630.87 | 605.16 | 399.65 | 388.91 | 516.29 | 366.7 |
Operating Expenses | 24,959 | 24,231 | 22,859 | 22,524 | 23,856 | 21,323 |
Operating Income | 1,051 | -392.65 | -3,432 | -7,742 | 6,916 | 8,318 |
Interest Expense | -882.33 | -973.36 | -1,204 | -1,160 | -778.2 | -533.88 |
Interest & Investment Income | 103.1 | 139.27 | 241.73 | 284.14 | 551.77 | 308.23 |
Currency Exchange Gain (Loss) | 850.46 | -554.98 | 1,361 | 84.53 | 854.02 | 771.17 |
Other Non Operating Income (Expenses) | 152.95 | 134.94 | -90.05 | 149.81 | 107.49 | 501.65 |
EBT Excluding Unusual Items | 1,275 | -1,647 | -3,124 | -8,384 | 7,651 | 9,365 |
Gain (Loss) on Sale of Investments | 1,964 | 3,026 | 1,904 | 6,799 | 1,835 | 2,658 |
Gain (Loss) on Sale of Assets | 4,214 | 4,742 | 11.66 | 8.55 | 28.15 | -36.65 |
Asset Writedown | - | - | - | -2,431 | -351.02 | -822 |
Pretax Income | 7,452 | 6,121 | -1,208 | -4,008 | 9,163 | 11,165 |
Income Tax Expense | 2,795 | 1,926 | 1,164 | -349.82 | 1,472 | 3,745 |
Earnings From Continuing Operations | 4,657 | 4,195 | -2,372 | -3,658 | 7,690 | 7,420 |
Minority Interest in Earnings | -20.97 | -0.67 | 69.69 | 6 | -58.36 | 81.03 |
Net Income | 4,636 | 4,195 | -2,302 | -3,652 | 7,632 | 7,501 |
Net Income to Common | 4,636 | 4,195 | -2,302 | -3,652 | 7,632 | 7,501 |
Net Income Growth | - | - | - | - | 1.75% | -77.08% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 13 | 13 | 13 |
Shares Change | 19.73% | -0.19% | -5.75% | -0.06% | -0.05% | -0.04% |
EPS (Basic) | 388.53 | 350.55 | -192.00 | -287.08 | 599.58 | 588.99 |
EPS (Diluted) | 388.53 | 350.55 | -192.00 | -287.53 | 599.36 | 588.76 |
EPS Growth | - | - | - | - | 1.80% | -77.08% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -10,675 | -7,221 | 629.62 | -798.75 | 3,786 | -21,973 |
Free Cash Flow Per Share | -894.67 | -603.44 | 52.52 | -62.79 | 297.46 | -1725.36 |
Dividend Per Share | - | - | - | 25.792 | 40.940 | 57.316 |
Dividend Growth | - | - | - | -37.00% | -28.57% | - |
Gross Margin | 18.05% | 17.60% | 14.81% | 11.57% | 20.29% | 20.69% |
Operating Margin | 0.73% | -0.29% | -2.62% | -6.06% | 4.56% | 5.81% |
Profit Margin | 3.22% | 3.10% | -1.75% | -2.86% | 5.03% | 5.24% |
Free Cash Flow Margin | -7.41% | -5.33% | 0.48% | -0.63% | 2.50% | -15.34% |
EBITDA | 6,406 | 4,920 | 2,433 | -1,068 | 13,554 | 13,408 |
EBITDA Margin | 4.45% | 3.63% | 1.85% | -0.84% | 8.94% | 9.36% |
D&A For EBITDA | 5,355 | 5,312 | 5,865 | 6,674 | 6,638 | 5,090 |
EBIT | 1,051 | -392.65 | -3,432 | -7,742 | 6,916 | 8,318 |
EBIT Margin | 0.73% | -0.29% | -2.62% | -6.06% | 4.56% | 5.81% |
Effective Tax Rate | 37.51% | 31.46% | - | - | 16.07% | 33.54% |
Advertising Expenses | - | 736.7 | 722.34 | 346.42 | 1,529 | 124.16 |