Konan Technology Inc. (KOSDAQ:402030)
South Korea · Delayed Price · Currency is KRW 21,700
-1,000 (-4.41%)
At close: Feb 6, 2026
Konan Technology 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 | 37,747 | 26,319 | 24,428 | 15,388 | 17,849 | 14,001 |
Other Revenue | - | - | -0 | - | - | - |
| 37,747 | 26,319 | 24,428 | 15,388 | 17,849 | 14,001 | |
Revenue Growth (YoY) | 29.08% | 7.74% | 58.75% | -13.79% | 27.48% | 13.18% |
Cost of Revenue | 30,865 | 21,489 | 19,497 | 10,344 | 9,215 | 8,572 |
Gross Profit | 6,882 | 4,829 | 4,932 | 5,044 | 8,634 | 5,430 |
Selling, General & Admin | 6,597 | 8,475 | 8,231 | 5,247 | 4,365 | 3,264 |
Research & Development | 4,217 | 5,511 | 4,999 | 2,555 | 1,261 | 558.11 |
Amortization of Goodwill & Intangibles | 68.16 | 70.66 | 55.81 | 32.97 | 28.5 | 27.94 |
Other Operating Expenses | 519.74 | 565.32 | 501.74 | 333.82 | 276.66 | 246.98 |
Operating Expenses | 15,563 | 18,936 | 15,926 | 9,085 | 6,394 | 4,473 |
Operating Income | -8,681 | -14,106 | -10,995 | -4,041 | 2,240 | 956.33 |
Interest Expense | -208.87 | -203.67 | -222.83 | -125.83 | -112.53 | -139 |
Interest & Investment Income | 384.56 | 673.07 | 1,618 | 925.38 | 124.11 | 109.11 |
Earnings From Equity Investments | - | - | - | - | - | 292.17 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.29 | 4.63 |
Other Non Operating Income (Expenses) | 3.07 | 33.58 | -62.6 | -44.69 | -313.95 | 272.15 |
EBT Excluding Unusual Items | -8,502 | -13,603 | -9,662 | -3,286 | 1,938 | 1,495 |
Gain (Loss) on Sale of Assets | -0.06 | -0.43 | -0.63 | 0.91 | 0.02 | - |
Pretax Income | -8,502 | -13,604 | -9,663 | -3,285 | 1,938 | 1,495 |
Income Tax Expense | - | - | 173.6 | -8.29 | 44.07 | 7.72 |
Net Income | -8,502 | -13,604 | -9,836 | -3,277 | 1,894 | 1,488 |
Net Income to Common | -8,502 | -13,604 | -9,836 | -3,277 | 1,894 | 1,488 |
Net Income Growth | - | - | - | - | 27.31% | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 10 | 4 | 4 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 10 | 4 | 4 |
Shares Change (YoY) | 0.35% | 0.43% | 12.22% | 150.68% | 1.20% | 899.97% |
EPS (Basic) | -741.20 | -1189.85 | -864.00 | -323.00 | 468.00 | 372.00 |
EPS (Diluted) | -741.20 | -1189.85 | -864.00 | -323.00 | 468.00 | 372.00 |
EPS Growth | - | - | - | - | 25.81% | - |
Free Cash Flow | -4,516 | -4,860 | -14,250 | -5,659 | 4,015 | 2,348 |
Free Cash Flow Per Share | -393.68 | -425.05 | -1251.65 | -557.76 | 992.20 | 587.25 |
Gross Margin | 18.23% | 18.35% | 20.19% | 32.78% | 48.38% | 38.78% |
Operating Margin | -23.00% | -53.60% | -45.01% | -26.26% | 12.55% | 6.83% |
Profit Margin | -22.52% | -51.69% | -40.27% | -21.30% | 10.61% | 10.63% |
Free Cash Flow Margin | -11.96% | -18.46% | -58.33% | -36.77% | 22.50% | 16.77% |
EBITDA | -4,530 | -9,928 | -9,096 | -3,299 | 2,854 | 1,570 |
EBITDA Margin | -12.00% | -37.72% | -37.23% | -21.44% | 15.99% | 11.22% |
D&A For EBITDA | 4,150 | 4,178 | 1,899 | 742.35 | 613.7 | 614.15 |
EBIT | -8,681 | -14,106 | -10,995 | -4,041 | 2,240 | 956.33 |
EBIT Margin | -23.00% | -53.60% | -45.01% | -26.26% | 12.55% | 6.83% |
Effective Tax Rate | - | - | - | - | 2.27% | 0.52% |
Advertising Expenses | - | 239.04 | 286.5 | 140.19 | 67.02 | 88.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.