Company K Partners Limited (KOSDAQ:307930)
South Korea · Delayed Price · Currency is KRW 6,480.00
+60.00 (0.93%)
At close: Sep 23, 2026
Company K Partners 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 |
Interest and Dividend Income | 2,951 | 1,958 | 2,720 | 4,107 | 24.78 | 5,782 |
Total Interest Expense | 39.35 | 31.27 | 46.61 | 223.1 | 190.56 | 71.46 |
Net Interest Income | 2,912 | 1,926 | 2,674 | 3,884 | -165.78 | 5,711 |
Commissions and Fees | 11,892 | 10,586 | 11,127 | 11,487 | 11,808 | 8,572 |
Gain (Loss) on Sale of Investments | 7,129 | 8,942 | 1,225 | 265.05 | 4,011 | 13,091 |
Other Revenue | 117.51 | 117.51 | 0 | 0 | -0 | -0 |
Revenue Before Loan Losses | 22,051 | 21,571 | 15,026 | 15,636 | 15,653 | 27,373 |
| 22,051 | 21,571 | 15,026 | 15,636 | 15,653 | 27,373 | |
Revenue Growth | 30.92% | 43.56% | -3.90% | -0.11% | -42.82% | 47.17% |
Salaries & Employee Benefits | 6,609 | 5,825 | 4,003 | 3,799 | 2,772 | 3,337 |
Cost of Services Provided | 2,116 | 2,115 | 2,224 | 1,981 | 1,697 | 1,133 |
Other Operating Expenses | 186.29 | 163.9 | 132.01 | 103.52 | 95.22 | 85.36 |
Total Operating Expenses | 9,510 | 8,698 | 6,880 | 6,292 | 4,971 | 4,942 |
Operating Income | 12,541 | 12,873 | 8,146 | 9,344 | 10,682 | 22,432 |
EBT Excluding Unusual Items | 12,527 | 12,835 | 8,131 | 9,348 | 10,692 | 22,414 |
Gain (Loss) on Sale of Investments | -5,654 | -3,134 | -4,931 | -14,524 | -4,585 | -1,285 |
Pretax Income | 6,889 | 9,717 | 3,221 | -5,176 | 6,121 | 21,139 |
Income Tax Expense | 2,127 | 2,477 | 1,130 | 540.52 | -349.64 | 2,249 |
Net Income | 4,762 | 7,241 | 2,091 | -5,716 | 6,471 | 18,890 |
Net Income to Common | 4,762 | 7,241 | 2,091 | -5,716 | 6,471 | 18,890 |
Net Income Growth | 33.51% | 246.35% | - | - | -65.74% | 91.57% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change | 0.22% | 0.05% | -0.11% | 0.16% | -0.12% | 0.06% |
EPS (Basic) | 304.97 | 463.85 | 134.00 | -366.00 | 415.00 | 1210.00 |
EPS (Diluted) | 304.97 | 463.85 | 134.00 | -366.00 | 415.00 | 1210.00 |
EPS Growth | 33.21% | 246.16% | - | - | -65.70% | 91.46% |
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 | 1,878 | 4,443 | 3,400 | 8,072 | -2,398 | 1,385 |
Free Cash Flow Per Share | 120.25 | 284.60 | 217.91 | 516.81 | -153.79 | 88.74 |
Operating Margin | 56.87% | 59.68% | 54.22% | 59.76% | 68.24% | 81.95% |
Profit Margin | 21.60% | 33.57% | 13.91% | -36.56% | 41.34% | 69.01% |
Free Cash Flow Margin | 8.52% | 20.59% | 22.63% | 51.62% | -15.32% | 5.06% |
Effective Tax Rate | 30.87% | 25.49% | 35.09% | - | - | 10.64% |