KoMiCo Ltd. (KOSDAQ:183300)

KoMiCo 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	536,528	507,139	307,267	288,376	257,042	200,828
Other Revenue	0	-	-0	-0	-0	0
Revenue	536,528	507,139	307,267	288,376	257,042	200,828
Revenue Growth (YoY)	23.94%	65.05%	6.55%	12.19%	27.99%	15.78%
Cost of Revenue	298,224	274,869	192,618	164,153	140,959	111,403
Gross Profit	238,304	232,270	114,649	124,223	116,083	89,425
Selling, General & Admin	87,323	81,589	56,129	48,706	43,406	36,952
Research & Development	32,125	29,934	17,526	12,647	9,472	7,566
Other Operating Expenses	3,602	3,179	2,695	2,544	2,230	1,671
Operating Expenses	128,586	119,720	81,612	68,826	57,249	53,844
Operating Income	109,718	112,549	33,037	55,398	58,834	35,581
Interest Expense	-11,617	-10,374	-6,862	-3,443	-2,082	-4,498
Interest & Investment Income	5,775	5,303	4,401	1,704	673.01	853.45
Earnings From Equity Investments	-1,199	-587.54	-	-	-	-
Currency Exchange Gain (Loss)	-2,313	5,813	-882.94	-1,495	2,155	1,594
Other Non Operating Income (Expenses)	2,190	2,547	-1,018	1,136	1,566	-81.21
EBT Excluding Unusual Items	102,553	115,251	28,674	53,299	61,146	33,449
Gain (Loss) on Sale of Investments	3,323	-942.3	23,808	-2.55	-	1,471
Gain (Loss) on Sale of Assets	154.71	16.86	234.86	-218.74	-340.67	-120.17
Asset Writedown	-1,142	-1,142	-341	-	-	-
Other Unusual Items	-	-	-	-	-	-795.9
Pretax Income	104,889	113,184	52,376	53,078	60,805	34,004
Income Tax Expense	16,953	25,338	6,865	11,111	13,655	9,754
Earnings From Continuing Operations	87,936	87,846	45,511	41,967	47,150	24,251
Minority Interest in Earnings	-28,666	-31,986	-13,985	-	-	-
Net Income	59,271	55,860	31,526	41,967	47,150	24,251
Net Income to Common	59,271	55,860	31,526	41,967	47,150	24,251
Net Income Growth	42.16%	77.19%	-24.88%	-10.99%	94.43%	9.89%
Shares Outstanding (Basic)	10	10	10	10	10	9
Shares Outstanding (Diluted)	10	10	10	10	10	9
Shares Change (YoY)	-1.64%	1.54%	2.23%	-0.18%	10.24%	-4.73%
EPS (Basic)	5804.39	5401.61	3095.57	4212.57	4724.58	2688.54
EPS (Diluted)	5804.39	5401.61	3095.57	4212.57	4724.58	2680.50
EPS Growth	44.55%	74.50%	-26.52%	-10.84%	76.26%	11.83%
Free Cash Flow	-138,229	-37,743	32,289	49,646	11,261	24,289
Free Cash Flow Per Share	-13536.74	-3649.74	3170.54	4983.35	1128.43	2683.10
Dividend Per Share	1000.000	1000.000	-	-	-	-
Gross Margin	44.42%	45.80%	37.31%	43.08%	45.16%	44.53%
Operating Margin	20.45%	22.19%	10.75%	19.21%	22.89%	17.72%
Profit Margin	11.05%	11.02%	10.26%	14.55%	18.34%	12.07%
Free Cash Flow Margin	-25.76%	-7.44%	10.51%	17.22%	4.38%	12.10%
EBITDA	154,788	155,020	71,022	83,643	80,262	55,519
EBITDA Margin	28.85%	30.57%	23.11%	29.00%	31.23%	27.64%
D&A For EBITDA	45,070	42,471	37,985	28,246	21,428	19,938
EBIT	109,718	112,549	33,037	55,398	58,834	35,581
EBIT Margin	20.45%	22.19%	10.75%	19.21%	22.89%	17.72%
Effective Tax Rate	16.16%	22.39%	13.11%	20.93%	22.46%	28.68%
Advertising Expenses	-	524.04	398.33	199.54	111.5	63.51

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.