Korea Computer & Systems Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	24,863	29,539	47,726	41,688	39,549
Other Revenue	-0	-	-	-0	-0
Revenue	24,863	29,539	47,726	41,688	39,549
Revenue Growth (YoY)	-15.83%	-38.11%	14.48%	5.41%	29.63%
Cost of Revenue	19,675	24,561	41,195	37,856	32,515
Gross Profit	5,189	4,979	6,531	3,833	7,034
Selling, General & Admin	2,960	2,663	3,174	3,101	2,935
Other Operating Expenses	28.95	35.53	36.57	43.8	23.93
Operating Expenses	3,126	2,996	3,376	3,288	2,871
Operating Income	2,063	1,983	3,155	544.99	4,164
Interest Expense	-8.23	-57.19	-67.61	-64.28	-12.3
Interest & Investment Income	183.41	259.84	232.08	170.38	112.26
Currency Exchange Gain (Loss)	21.95	-23.88	19.87	293.26	-93.54
Other Non Operating Income (Expenses)	0.46	6.83	9.99	36.81	2.48
EBT Excluding Unusual Items	2,261	2,169	3,349	981.16	4,173
Gain (Loss) on Sale of Investments	501.44	13.74	3.07	15.84	3.92
Gain (Loss) on Sale of Assets	0.33	-	-0.13	-	-649.91
Asset Writedown	-	240	-	-	-
Pretax Income	2,763	2,422	3,352	997	3,527
Income Tax Expense	235.11	423.31	582.92	167.96	844.73
Net Income	2,527	1,999	2,769	829.03	2,682
Net Income to Common	2,527	1,999	2,769	829.03	2,682
Net Income Growth	26.42%	-27.81%	234.03%	-69.09%	29.61%
Shares Outstanding (Basic)	-	12	12	12	12
Shares Outstanding (Diluted)	-	12	12	12	12
Shares Change (YoY)	-	0.01%	-0.01%	-	-
EPS (Basic)	-	166.60	230.79	69.09	223.48
EPS (Diluted)	-	166.60	230.79	69.09	223.48
EPS Growth	-	-27.82%	234.06%	-69.09%	29.61%
Free Cash Flow	-33.82	2,161	1,225	3,138	-2,380
Free Cash Flow Per Share	-	180.06	102.10	261.51	-198.33
Gross Margin	20.87%	16.86%	13.69%	9.19%	17.79%
Operating Margin	8.30%	6.71%	6.61%	1.31%	10.53%
Profit Margin	10.17%	6.77%	5.80%	1.99%	6.78%
Free Cash Flow Margin	-0.14%	7.32%	2.57%	7.53%	-6.02%
EBITDA	2,370	2,304	3,462	893.33	4,511
EBITDA Margin	9.53%	7.80%	7.25%	2.14%	11.41%
D&A For EBITDA	306.48	321.07	307.39	348.34	347.4
EBIT	2,063	1,983	3,155	544.99	4,164
EBIT Margin	8.30%	6.71%	6.61%	1.31%	10.53%
Effective Tax Rate	8.51%	17.47%	17.39%	16.85%	23.95%

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