Korea Computer & Systems Inc. (KOSDAQ:115500)
South Korea · Delayed Price · Currency is KRW 11,770
-290 (-2.40%)
At close: Jun 18, 2026
Korea Computer & Systems 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 | 25,961 | 24,863 | 29,539 | 47,726 | 41,688 | 39,549 |
Other Revenue | - | -0 | - | - | -0 | -0 |
| 25,961 | 24,863 | 29,539 | 47,726 | 41,688 | 39,549 | |
Revenue Growth (YoY) | -11.40% | -15.83% | -38.11% | 14.48% | 5.41% | 29.63% |
Cost of Revenue | 20,807 | 19,675 | 24,561 | 41,195 | 37,856 | 32,515 |
Gross Profit | 5,153 | 5,189 | 4,979 | 6,531 | 3,833 | 7,034 |
Selling, General & Admin | 2,924 | 2,960 | 2,663 | 3,174 | 3,101 | 2,935 |
Other Operating Expenses | 28.66 | 28.95 | 35.53 | 36.57 | 43.8 | 23.93 |
Operating Expenses | 3,080 | 3,126 | 2,996 | 3,376 | 3,288 | 2,871 |
Operating Income | 2,073 | 2,063 | 1,983 | 3,155 | 544.99 | 4,164 |
Interest Expense | -8.23 | -8.23 | -57.19 | -67.61 | -64.28 | -12.3 |
Interest & Investment Income | 181.94 | 183.41 | 259.84 | 232.08 | 170.38 | 112.26 |
Currency Exchange Gain (Loss) | 25.17 | 21.95 | -23.88 | 19.87 | 293.26 | -93.54 |
Other Non Operating Income (Expenses) | 2.16 | 0.46 | 6.83 | 9.99 | 36.81 | 2.48 |
EBT Excluding Unusual Items | 2,274 | 2,261 | 2,169 | 3,349 | 981.16 | 4,173 |
Gain (Loss) on Sale of Investments | 638.12 | 501.44 | 13.74 | 3.07 | 15.84 | 3.92 |
Gain (Loss) on Sale of Assets | 0.1 | 0.33 | - | -0.13 | - | -649.91 |
Asset Writedown | - | - | 240 | - | - | - |
Pretax Income | 2,912 | 2,763 | 2,422 | 3,352 | 997 | 3,527 |
Income Tax Expense | 269.45 | 235.11 | 423.31 | 582.92 | 167.96 | 844.73 |
Net Income | 2,643 | 2,527 | 1,999 | 2,769 | 829.03 | 2,682 |
Net Income to Common | 2,643 | 2,527 | 1,999 | 2,769 | 829.03 | 2,682 |
Net Income Growth | 28.17% | 26.42% | -27.81% | 234.03% | -69.09% | 29.61% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.12% | 0.12% | 0.01% | -0.01% | - | - |
EPS (Basic) | 220.23 | 210.62 | 166.60 | 230.79 | 69.09 | 223.48 |
EPS (Diluted) | 219.96 | 210.36 | 166.60 | 230.79 | 69.09 | 223.48 |
EPS Growth | 28.01% | 26.27% | -27.82% | 234.06% | -69.09% | 29.61% |
Free Cash Flow | 1,819 | -33.82 | 2,161 | 1,225 | 3,138 | -2,380 |
Free Cash Flow Per Share | 151.36 | -2.81 | 180.06 | 102.10 | 261.51 | -198.33 |
Gross Margin | 19.85% | 20.87% | 16.86% | 13.69% | 9.19% | 17.79% |
Operating Margin | 7.99% | 8.30% | 6.71% | 6.61% | 1.31% | 10.53% |
Profit Margin | 10.18% | 10.17% | 6.77% | 5.80% | 1.99% | 6.78% |
Free Cash Flow Margin | 7.00% | -0.14% | 7.32% | 2.57% | 7.53% | -6.02% |
EBITDA | 2,376 | 2,370 | 2,304 | 3,462 | 893.33 | 4,511 |
EBITDA Margin | 9.15% | 9.53% | 7.80% | 7.25% | 2.14% | 11.41% |
D&A For EBITDA | 302.76 | 306.48 | 321.07 | 307.39 | 348.34 | 347.4 |
EBIT | 2,073 | 2,063 | 1,983 | 3,155 | 544.99 | 4,164 |
EBIT Margin | 7.99% | 8.30% | 6.71% | 6.61% | 1.31% | 10.53% |
Effective Tax Rate | 9.25% | 8.51% | 17.47% | 17.39% | 16.85% | 23.95% |