KNJ Co., Ltd. (KOSDAQ:272110)
South Korea · Delayed Price · Currency is KRW 33,100
+800 (2.48%)
At close: Feb 26, 2026
KNJ Co., Ltd. Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 78,937 | 62,217 | 47,361 | 62,314 | 46,511 | 42,592 |
Other Revenue | - | -0 | - | - | -0 | - |
| 78,937 | 62,217 | 47,361 | 62,314 | 46,511 | 42,592 | |
Revenue Growth (YoY) | 52.41% | 31.37% | -24.00% | 33.98% | 9.20% | -24.36% |
Cost of Revenue | 48,890 | 40,129 | 32,019 | 38,517 | 33,581 | 32,508 |
Gross Profit | 30,047 | 22,087 | 15,342 | 23,797 | 12,930 | 10,084 |
Selling, General & Admin | 10,790 | 7,381 | 4,382 | 8,144 | 6,840 | 6,102 |
Research & Development | 88.56 | 88.56 | 162.09 | 1,593 | 1,078 | 1,116 |
Amortization of Goodwill & Intangibles | 4.26 | 4.26 | 2.11 | 14.7 | 15.01 | 53.35 |
Other Operating Expenses | 118.81 | 118.81 | 117.49 | 138.5 | 236.01 | 201.55 |
Operating Expenses | 11,363 | 7,954 | 4,882 | 10,527 | 9,054 | 7,635 |
Operating Income | 18,684 | 14,133 | 10,460 | 13,271 | 3,875 | 2,450 |
Interest Expense | -2,381 | -2,381 | -2,129 | -1,347 | -638.51 | -1,157 |
Interest & Investment Income | 558.79 | 558.79 | 467.14 | 697.68 | 472.78 | 1,076 |
Earnings From Equity Investments | 848.13 | 848.13 | -611.45 | -1,095 | - | - |
Currency Exchange Gain (Loss) | 2,364 | 2,364 | -3.43 | 814.47 | 1,358 | -1,169 |
Other Non Operating Income (Expenses) | -180.18 | 800.94 | 529.17 | -10.17 | 1,288 | -7,363 |
EBT Excluding Unusual Items | 19,894 | 16,324 | 8,713 | 12,330 | 6,355 | -6,162 |
Gain (Loss) on Sale of Investments | 515.9 | 376.05 | 430.28 | -209.72 | -1,137 | 139.59 |
Gain (Loss) on Sale of Assets | -139.9 | -139.9 | -6.01 | -54.61 | -5.47 | 4.46 |
Asset Writedown | - | - | - | - | - | -303 |
Other Unusual Items | - | - | - | - | - | 11.8 |
Pretax Income | 20,270 | 16,560 | 9,137 | 12,065 | 5,213 | -6,309 |
Income Tax Expense | 1,391 | 1,495 | 677.4 | 2,111 | -310.3 | -1,339 |
Earnings From Continuing Operations | 18,879 | 15,065 | 8,459 | 9,954 | 5,523 | -4,971 |
Earnings From Discontinued Operations | -1,866 | -4,295 | 2,302 | - | - | - |
Net Income | 17,013 | 10,770 | 10,761 | 9,954 | 5,523 | -4,971 |
Net Income to Common | 17,013 | 10,770 | 10,761 | 9,954 | 5,523 | -4,971 |
Net Income Growth | 114.77% | 0.08% | 8.11% | 80.22% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 7 | 6 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 6 |
Shares Change (YoY) | -1.92% | -0.06% | 0.35% | 0.08% | 26.30% | 20.64% |
EPS (Basic) | 2171.86 | 1353.43 | 1354.39 | 1254.91 | 780.33 | -787.52 |
EPS (Diluted) | 2166.69 | 1346.27 | 1343.55 | 1248.00 | 655.48 | -788.00 |
EPS Growth | 121.32% | 0.20% | 7.66% | 90.39% | - | - |
Free Cash Flow | -3,786 | 5,257 | 7,491 | 1,185 | -14,218 | 410.37 |
Free Cash Flow Per Share | -480.67 | 657.06 | 935.70 | 148.54 | -1783.49 | 65.02 |
Gross Margin | 38.06% | 35.50% | 32.39% | 38.19% | 27.80% | 23.68% |
Operating Margin | 23.67% | 22.71% | 22.09% | 21.30% | 8.33% | 5.75% |
Profit Margin | 21.55% | 17.31% | 22.72% | 15.97% | 11.88% | -11.67% |
Free Cash Flow Margin | -4.80% | 8.45% | 15.82% | 1.90% | -30.57% | 0.96% |
EBITDA | 24,421 | 19,519 | 15,251 | 16,615 | 6,008 | 4,609 |
EBITDA Margin | 30.94% | 31.37% | 32.20% | 26.66% | 12.92% | 10.82% |
D&A For EBITDA | 5,737 | 5,387 | 4,791 | 3,344 | 2,133 | 2,159 |
EBIT | 18,684 | 14,133 | 10,460 | 13,271 | 3,875 | 2,450 |
EBIT Margin | 23.67% | 22.71% | 22.09% | 21.30% | 8.33% | 5.75% |
Effective Tax Rate | 6.86% | 9.03% | 7.41% | 17.50% | - | - |
Advertising Expenses | - | 12.3 | 6.72 | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.