Korea Computer & Systems Inc. (KOSDAQ:115500)

Korea Computer & Systems Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	28,203	29,539	47,726	41,688	39,549	30,510
Other Revenue	-	-	-	-0	-0	-0
Revenue	28,203	29,539	47,726	41,688	39,549	30,510
Revenue Growth (YoY)	0.52%	-38.11%	14.48%	5.41%	29.63%	-22.79%
Cost of Revenue	22,836	24,561	41,195	37,856	32,515	25,431
Gross Profit	5,367	4,979	6,531	3,833	7,034	5,079
Selling, General & Admin	2,633	2,663	3,174	3,101	2,935	2,853
Other Operating Expenses	28.22	35.53	36.57	43.8	23.93	26.98
Operating Expenses	2,956	2,996	3,376	3,288	2,871	2,621
Operating Income	2,411	1,983	3,155	544.99	4,164	2,458
Interest Expense	-34.09	-57.19	-67.61	-64.28	-12.3	-3.15
Interest & Investment Income	235.55	259.84	232.08	170.38	112.26	172.19
Currency Exchange Gain (Loss)	22.38	-23.88	19.87	293.26	-93.54	-25.36
Other Non Operating Income (Expenses)	1.64	6.83	9.99	36.81	2.48	82.15
EBT Excluding Unusual Items	2,636	2,169	3,349	981.16	4,173	2,684
Gain (Loss) on Sale of Investments	11.85	13.74	3.07	15.84	3.92	-119.19
Gain (Loss) on Sale of Assets	0.33	-	-0.13	-	-649.91	-
Asset Writedown	240	240	-	-	-	-
Pretax Income	2,888	2,422	3,352	997	3,527	2,564
Income Tax Expense	294.42	423.31	582.92	167.96	844.73	495.25
Net Income	2,594	1,999	2,769	829.03	2,682	2,069
Net Income to Common	2,594	1,999	2,769	829.03	2,682	2,069
Net Income Growth	6.86%	-27.81%	234.03%	-69.09%	29.61%	-26.86%
Shares Outstanding (Basic)	-	12	12	12	12	12
Shares Outstanding (Diluted)	-	12	12	12	12	12
Shares Change (YoY)	-	0.01%	-0.01%	-	-	-
EPS (Basic)	-	166.60	230.79	69.09	223.48	172.43
EPS (Diluted)	-	166.60	230.79	69.09	223.48	172.43
EPS Growth	-	-27.82%	234.06%	-69.09%	29.61%	-26.86%
Free Cash Flow	2,903	2,161	1,225	3,138	-2,380	2,860
Free Cash Flow Per Share	-	180.06	102.10	261.51	-198.33	238.31
Gross Margin	19.03%	16.86%	13.69%	9.19%	17.79%	16.65%
Operating Margin	8.55%	6.71%	6.61%	1.31%	10.53%	8.06%
Profit Margin	9.20%	6.77%	5.80%	1.99%	6.78%	6.78%
Free Cash Flow Margin	10.29%	7.32%	2.57%	7.53%	-6.02%	9.37%
EBITDA	2,729	2,304	3,462	893.33	4,511	2,802
EBITDA Margin	9.68%	7.80%	7.25%	2.14%	11.41%	9.18%
D&A For EBITDA	318.85	321.07	307.39	348.34	347.4	344.17
EBIT	2,411	1,983	3,155	544.99	4,164	2,458
EBIT Margin	8.55%	6.71%	6.61%	1.31%	10.53%	8.06%
Effective Tax Rate	10.19%	17.47%	17.39%	16.85%	23.95%	19.31%

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