Kostecsys. Co., Ltd. (KOSDAQ:355150)
South Korea · Delayed Price · Currency is KRW 33,900
+500 (1.50%)
At close: Jun 12, 2026
Kostecsys. 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 2020 |
|---|---|---|---|---|---|---|
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 '20 Dec 31, 2020 |
Other Revenue | -0 | -0 | - | - | - | - |
| 17,357 | 15,220 | 14,213 | 11,549 | 25,352 | 7,727 | |
Revenue Growth (YoY) | 27.68% | 7.08% | 23.07% | -54.44% | 228.08% | 8.96% |
Cost of Revenue | 13,640 | 12,971 | 13,975 | 10,640 | 20,163 | 5,772 |
Gross Profit | 3,717 | 2,250 | 238.4 | 908.91 | 5,189 | 1,955 |
Selling, General & Admin | 1,483 | 1,359 | 1,357 | 1,448 | 1,137 | 798.62 |
Research & Development | 426.72 | 604.22 | 685.15 | 667.21 | 476.16 | 507.27 |
Amortization of Goodwill & Intangibles | 11.61 | 11.61 | 7.68 | 6.37 | 2.65 | - |
Other Operating Expenses | 10.65 | 11.03 | 11.96 | 47.37 | 7.42 | 11.64 |
Operating Expenses | 2,016 | 2,065 | 2,133 | 2,229 | 1,614 | 1,340 |
Operating Income | 1,701 | 184.34 | -1,895 | -1,320 | 3,574 | 614.49 |
Interest Expense | -1,002 | -777.37 | -328.1 | -577.37 | -657.05 | -624.78 |
Interest & Investment Income | 3.12 | 3.46 | 4.78 | 43.14 | 82.46 | 3.95 |
Currency Exchange Gain (Loss) | 123.9 | -32.79 | 342.14 | -44.51 | 882.27 | -196.46 |
Other Non Operating Income (Expenses) | -28.54 | -19.31 | 67.54 | -9,140 | -5,171 | 868.42 |
EBT Excluding Unusual Items | 797.52 | -641.67 | -1,808 | -11,039 | -1,289 | 665.63 |
Gain (Loss) on Sale of Investments | -0.42 | -0.42 | -7.5 | -0.21 | 5.92 | 0.54 |
Gain (Loss) on Sale of Assets | 9.09 | 9.09 | 1.36 | - | -96.34 | - |
Pretax Income | 806.19 | -633 | -1,815 | -11,039 | -1,379 | 666.17 |
Income Tax Expense | 68.29 | -70.48 | -19.8 | 340.68 | -299.83 | 81.23 |
Net Income | 737.9 | -562.52 | -1,795 | -11,379 | -1,079 | 584.94 |
Net Income to Common | 737.9 | -562.52 | -1,795 | -11,379 | -1,079 | 584.94 |
Net Income Growth | - | - | - | - | - | 184.36% |
Shares Outstanding (Basic) | 7 | 7 | 8 | 7 | 28 | 3 |
Shares Outstanding (Diluted) | 7 | 7 | 8 | 7 | 28 | 4 |
Shares Change (YoY) | -1.72% | -2.45% | 8.42% | -74.87% | 638.04% | 13.02% |
EPS (Basic) | 99.96 | -76.47 | -238.00 | -1636.00 | -39.00 | 178.00 |
EPS (Diluted) | 99.96 | -76.47 | -238.00 | -1636.00 | -39.00 | 156.00 |
EPS Growth | - | - | - | - | - | 151.61% |
Free Cash Flow | -2,282 | -3,376 | -2,374 | -7,475 | 1,729 | -725.62 |
Free Cash Flow Per Share | -309.07 | -458.88 | -314.79 | -1074.60 | 62.46 | -193.52 |
Gross Margin | 21.42% | 14.78% | 1.68% | 7.87% | 20.47% | 25.30% |
Operating Margin | 9.80% | 1.21% | -13.33% | -11.43% | 14.10% | 7.95% |
Profit Margin | 4.25% | -3.70% | -12.63% | -98.53% | -4.26% | 7.57% |
Free Cash Flow Margin | -13.15% | -22.18% | -16.70% | -64.72% | 6.82% | -9.39% |
EBITDA | 2,572 | 976.06 | -1,256 | -730.57 | 3,954 | 1,043 |
EBITDA Margin | 14.82% | 6.41% | -8.84% | -6.33% | 15.60% | 13.49% |
D&A For EBITDA | 870.53 | 791.72 | 638.62 | 589.32 | 379.29 | 428.1 |
EBIT | 1,701 | 184.34 | -1,895 | -1,320 | 3,574 | 614.49 |
EBIT Margin | 9.80% | 1.21% | -13.33% | -11.43% | 14.10% | 7.95% |
Effective Tax Rate | 8.47% | - | - | - | - | 12.19% |
Advertising Expenses | - | 17.88 | 59.07 | 71.02 | 22 | 15.49 |