KoMiCo Ltd. (KOSDAQ:183300)
South Korea · Delayed Price · Currency is KRW 107,100
+6,900 (6.89%)
Jun 10, 2026, 3:30 PM KST
KoMiCo 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 | 626,209 | 604,110 | 507,139 | 307,267 | 288,376 | 257,042 |
Other Revenue | - | - | - | -0 | -0 | -0 |
| 626,209 | 604,110 | 507,139 | 307,267 | 288,376 | 257,042 | |
Revenue Growth (YoY) | 19.49% | 19.12% | 65.05% | 6.55% | 12.19% | 27.99% |
Cost of Revenue | 364,529 | 346,481 | 274,869 | 192,618 | 164,153 | 140,959 |
Gross Profit | 261,680 | 257,629 | 232,270 | 114,649 | 124,223 | 116,083 |
Selling, General & Admin | 105,111 | 96,850 | 81,589 | 56,129 | 48,706 | 43,406 |
Research & Development | 40,607 | 37,302 | 29,934 | 17,526 | 12,647 | 9,472 |
Amortization of Goodwill & Intangibles | 558.41 | 416.14 | 258.89 | 118.57 | 86.86 | 77.93 |
Other Operating Expenses | 3,833 | 3,794 | 3,179 | 2,695 | 2,544 | 2,230 |
Operating Expenses | 161,561 | 146,548 | 119,720 | 81,612 | 68,826 | 57,249 |
Operating Income | 100,119 | 111,081 | 112,549 | 33,037 | 55,398 | 58,834 |
Interest Expense | -15,162 | -13,671 | -10,374 | -6,862 | -3,443 | -2,082 |
Interest & Investment Income | 3,467 | 4,100 | 5,303 | 4,401 | 1,704 | 673.01 |
Earnings From Equity Investments | -2,659 | -2,941 | -587.54 | - | - | - |
Currency Exchange Gain (Loss) | 2,767 | -1,022 | 5,813 | -882.94 | -1,495 | 2,155 |
Other Non Operating Income (Expenses) | -2,379 | -3,416 | 2,547 | -1,018 | 1,136 | 1,566 |
EBT Excluding Unusual Items | 86,153 | 94,131 | 115,251 | 28,674 | 53,299 | 61,146 |
Gain (Loss) on Sale of Investments | -1,813 | -1,915 | -942.3 | 23,808 | -2.55 | - |
Gain (Loss) on Sale of Assets | 907.52 | 982.41 | 16.86 | 234.86 | -218.74 | -340.67 |
Asset Writedown | -2,088 | -2,088 | -1,142 | -341 | - | - |
Pretax Income | 83,159 | 91,110 | 113,184 | 52,376 | 53,078 | 60,805 |
Income Tax Expense | 9,431 | 13,873 | 25,338 | 6,865 | 11,111 | 13,655 |
Earnings From Continuing Operations | 73,727 | 77,237 | 87,846 | 45,511 | 41,967 | 47,150 |
Minority Interest in Earnings | -25,326 | -27,379 | -31,986 | -13,985 | - | - |
Net Income | 48,402 | 49,858 | 55,860 | 31,526 | 41,967 | 47,150 |
Net Income to Common | 48,402 | 49,858 | 55,860 | 31,526 | 41,967 | 47,150 |
Net Income Growth | -15.61% | -10.74% | 77.19% | -24.88% | -10.99% | 94.43% |
Shares Outstanding (Basic) | 20 | 20 | 21 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 21 | 20 | 20 | 20 |
Shares Change (YoY) | -0.87% | -1.75% | 1.54% | 2.23% | -0.18% | 10.24% |
EPS (Basic) | 2400.52 | 2468.02 | 2700.81 | 1547.79 | 2106.28 | 2362.29 |
EPS (Diluted) | 2245.26 | 2325.15 | 2700.81 | 1547.79 | 2106.28 | 2362.29 |
EPS Growth | -19.46% | -13.91% | 74.50% | -26.52% | -10.84% | 76.26% |
Free Cash Flow | -202,963 | -179,449 | -37,743 | 32,289 | 49,646 | 11,261 |
Free Cash Flow Per Share | -9952.07 | -8831.21 | -1824.87 | 1585.27 | 2491.67 | 564.22 |
Gross Margin | 41.79% | 42.65% | 45.80% | 37.31% | 43.08% | 45.16% |
Operating Margin | 15.99% | 18.39% | 22.19% | 10.75% | 19.21% | 22.89% |
Profit Margin | 7.73% | 8.25% | 11.02% | 10.26% | 14.55% | 18.34% |
Free Cash Flow Margin | -32.41% | -29.70% | -7.44% | 10.51% | 17.22% | 4.38% |
EBITDA | 155,066 | 162,550 | 155,020 | 71,022 | 83,643 | 80,262 |
EBITDA Margin | 24.76% | 26.91% | 30.57% | 23.11% | 29.00% | 31.23% |
D&A For EBITDA | 54,947 | 51,469 | 42,471 | 37,985 | 28,246 | 21,428 |
EBIT | 100,119 | 111,081 | 112,549 | 33,037 | 55,398 | 58,834 |
EBIT Margin | 15.99% | 18.39% | 22.19% | 10.75% | 19.21% | 22.89% |
Effective Tax Rate | 11.34% | 15.23% | 22.39% | 13.11% | 20.93% | 22.46% |
Advertising Expenses | - | 1,094 | 524.04 | 398.33 | 199.54 | 111.5 |