KNJ Co., Ltd. (KOSDAQ:272110)
South Korea · Delayed Price · Currency is KRW 25,250
+450 (1.81%)
At close: Sep 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 115,180 | 84,445 | 62,217 | 47,361 | 62,314 | 46,511 |
Other Revenue | -0 | - | -0 | - | - | -0 |
| 115,180 | 84,445 | 62,217 | 47,361 | 62,314 | 46,511 | |
Revenue Growth | 58.64% | 35.73% | 31.37% | -24.00% | 33.98% | 9.20% |
Cost of Revenue | 74,517 | 50,393 | 40,071 | 32,019 | 38,517 | 33,581 |
Gross Profit | 40,663 | 34,052 | 22,146 | 15,342 | 23,797 | 12,930 |
Selling, General & Admin | 14,439 | 10,851 | 7,440 | 4,382 | 8,144 | 6,840 |
Research & Development | 551.29 | 551.29 | 88.56 | 162.09 | 1,593 | 1,078 |
Amortization of Goodwill & Intangibles | 9.25 | 9.25 | 4.26 | 2.11 | 14.7 | 15.01 |
Other Operating Expenses | 481.87 | 481.87 | 118.81 | 117.49 | 138.5 | 236.01 |
Operating Expenses | 15,313 | 11,725 | 8,013 | 4,882 | 10,527 | 9,054 |
Operating Income | 25,350 | 22,326 | 14,133 | 10,460 | 13,271 | 3,875 |
Interest Expense | -2,221 | -2,221 | -2,381 | -2,129 | -1,347 | -638.51 |
Interest & Investment Income | 630.33 | 630.33 | 558.79 | 467.14 | 697.68 | 472.78 |
Earnings From Equity Investments | 2,777 | 2,777 | 848.13 | -611.45 | -1,095 | - |
Currency Exchange Gain (Loss) | -307.07 | -307.07 | 2,364 | -3.43 | 814.47 | 1,358 |
Other Non Operating Income (Expenses) | 1,727 | 4,414 | 2.36 | 529.17 | -10.17 | 1,288 |
EBT Excluding Unusual Items | 27,956 | 27,620 | 15,525 | 8,713 | 12,330 | 6,355 |
Gain (Loss) on Sale of Investments | -1,384 | -1,769 | 1,175 | 430.28 | -209.72 | -1,137 |
Gain (Loss) on Sale of Assets | 22.88 | 22.88 | -139.9 | -6.01 | -54.61 | -5.47 |
Asset Writedown | -350.31 | -350.31 | - | - | - | - |
Pretax Income | 26,245 | 25,524 | 16,560 | 9,137 | 12,065 | 5,213 |
Income Tax Expense | 1,602 | -35.93 | 1,495 | 677.4 | 2,111 | -310.3 |
Earnings From Continuing Operations | 24,642 | 25,560 | 15,065 | 8,459 | 9,954 | 5,523 |
Earnings From Discontinued Operations | -522.5 | - | -6,154 | 2,302 | - | - |
Net Income | 24,120 | 25,560 | 8,911 | 10,761 | 9,954 | 5,523 |
Net Income to Common | 24,120 | 25,560 | 8,911 | 10,761 | 9,954 | 5,523 |
Net Income Growth | 136.06% | 186.83% | -17.19% | 8.11% | 80.22% | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 7 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change | 4.20% | -2.13% | -0.06% | 0.35% | 0.08% | 26.30% |
EPS (Basic) | 3085.09 | 3270.72 | 1119.81 | 1354.39 | 1254.91 | 780.33 |
EPS (Diluted) | 3001.19 | 3264.00 | 1113.93 | 1343.55 | 1248.00 | 655.48 |
EPS Growth | 132.11% | 193.02% | -17.09% | 7.66% | 90.39% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -16,619 | -3,569 | 4,966 | 7,491 | 1,185 | -14,218 |
Free Cash Flow Per Share | -2017.62 | -455.74 | 620.59 | 935.70 | 148.54 | -1783.49 |
Gross Margin | 35.30% | 40.32% | 35.59% | 32.39% | 38.19% | 27.80% |
Operating Margin | 22.01% | 26.44% | 22.71% | 22.09% | 21.30% | 8.33% |
Profit Margin | 20.94% | 30.27% | 14.32% | 22.72% | 15.97% | 11.88% |
Free Cash Flow Margin | -14.43% | -4.23% | 7.98% | 15.82% | 1.90% | -30.57% |
EBITDA | 32,426 | 28,372 | 19,519 | 15,251 | 16,615 | 6,008 |
EBITDA Margin | 28.15% | 33.60% | 31.37% | 32.20% | 26.66% | 12.92% |
D&A For EBITDA | 7,076 | 6,045 | 5,387 | 4,791 | 3,344 | 2,133 |
EBIT | 25,350 | 22,326 | 14,133 | 10,460 | 13,271 | 3,875 |
EBIT Margin | 22.01% | 26.44% | 22.71% | 22.09% | 21.30% | 8.33% |
Effective Tax Rate | 6.11% | - | 9.03% | 7.41% | 17.50% | - |
Advertising Expenses | - | - | - | 6.72 | - | - |