Korea Computer Terminal Inc. (KOSDAQ:089150)
South Korea · Delayed Price · Currency is KRW 2,270.00
-80.00 (-3.40%)
At close: Jun 5, 2026
Korea Computer Terminal 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 | 23,527 | 23,090 | 11,668 | 16,148 | 14,567 | 13,779 |
Other Revenue | -0 | -0 | -0 | - | - | -0 |
| 23,527 | 23,090 | 11,668 | 16,148 | 14,567 | 13,779 | |
Revenue Growth (YoY) | 100.95% | 97.88% | -27.74% | 10.85% | 5.72% | -32.71% |
Cost of Revenue | 16,500 | 16,200 | 7,718 | 11,365 | 10,719 | 10,637 |
Gross Profit | 7,026 | 6,889 | 3,950 | 4,783 | 3,848 | 3,142 |
Selling, General & Admin | 1,609 | 1,583 | 1,550 | 1,745 | 1,797 | 1,796 |
Research & Development | 1,217 | 1,131 | 623.27 | 684.92 | 751.09 | 767.5 |
Operating Expenses | 2,967 | 2,855 | 2,342 | 2,614 | 2,751 | 2,747 |
Operating Income | 4,060 | 4,035 | 1,607 | 2,169 | 1,096 | 394.35 |
Interest Expense | -685.13 | -676.85 | -727.98 | -839.46 | -586.62 | -388.67 |
Interest & Investment Income | 34.62 | 34.62 | 42.61 | 43.46 | 47.74 | 27.27 |
Currency Exchange Gain (Loss) | -1.42 | -1.42 | 0.9 | 0.63 | -2.36 | -0.77 |
Other Non Operating Income (Expenses) | 2.98 | 0.4 | 91.49 | 1.24 | 185.55 | 141.77 |
EBT Excluding Unusual Items | 3,411 | 3,391 | 1,014 | 1,375 | 740.7 | 173.95 |
Gain (Loss) on Sale of Investments | 31.32 | 31.32 | 26.76 | 23.68 | 22.77 | 18.55 |
Gain (Loss) on Sale of Assets | - | - | 2.51 | - | 7.38 | - |
Pretax Income | 3,442 | 3,423 | 1,044 | 1,399 | 770.85 | 192.5 |
Income Tax Expense | 656.69 | 651.78 | 167.54 | 242.58 | 95.4 | -46.6 |
Net Income | 2,785 | 2,771 | 876.17 | 1,156 | 675.45 | 239.11 |
Net Income to Common | 2,785 | 2,771 | 876.17 | 1,156 | 675.45 | 239.11 |
Net Income Growth | 291.51% | 216.25% | -24.23% | 71.19% | 182.49% | -58.05% |
Shares Outstanding (Basic) | - | 17 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | - | 17 | 17 | 17 | 17 | 17 |
EPS (Basic) | - | 161.57 | 51.09 | 67.42 | 39.38 | 13.94 |
EPS (Diluted) | - | 161.57 | 51.09 | 67.42 | 39.38 | 13.94 |
EPS Growth | - | 216.25% | -24.23% | 71.19% | 182.49% | -58.05% |
Free Cash Flow | 2,584 | 3,460 | 307.48 | 1,652 | 2,454 | -646.41 |
Free Cash Flow Per Share | - | 201.75 | 17.93 | 96.31 | 143.10 | -37.69 |
Gross Margin | 29.87% | 29.84% | 33.85% | 29.62% | 26.41% | 22.80% |
Operating Margin | 17.26% | 17.47% | 13.78% | 13.43% | 7.53% | 2.86% |
Profit Margin | 11.84% | 12.00% | 7.51% | 7.16% | 4.64% | 1.74% |
Free Cash Flow Margin | 10.98% | 14.99% | 2.63% | 10.23% | 16.85% | -4.69% |
EBITDA | 4,519 | 4,474 | 2,032 | 2,729 | 1,533 | 845.01 |
EBITDA Margin | 19.21% | 19.38% | 17.42% | 16.90% | 10.53% | 6.13% |
D&A For EBITDA | 459.3 | 439.23 | 424.94 | 560.09 | 437.11 | 450.65 |
EBIT | 4,060 | 4,035 | 1,607 | 2,169 | 1,096 | 394.35 |
EBIT Margin | 17.26% | 17.47% | 13.78% | 13.43% | 7.53% | 2.86% |
Effective Tax Rate | 19.08% | 19.04% | 16.05% | 17.34% | 12.38% | - |