kt millie seojae Co.,Ltd (KOSDAQ:418470)
South Korea flag South Korea · Delayed Price · Currency is KRW
15,010
+330 (2.25%)
Last updated: Aug 21, 2025

kt millie seojae Co.,Ltd Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2020
Operating Revenue
78,65772,59956,57345,83028,85717,951
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Other Revenue
-0-000-0-0
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78,65772,59956,57345,83028,85717,951
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Revenue Growth (YoY)
20.62%28.33%23.44%58.82%60.76%63.70%
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Cost of Revenue
22,82222,86217,51113,64112,5289,545
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Gross Profit
55,83549,73639,06232,18916,3298,406
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Selling, General & Admin
41,34337,18027,85227,37329,88418,982
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Other Operating Expenses
71.1353.6753.6256.09269.51151.31
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Operating Expenses
42,94338,73528,65628,02030,83919,359
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Operating Income
12,89211,00110,4064,169-14,511-10,953
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Interest Expense
-49.81-121.42-296.87-408.68-1,452-896.91
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Interest & Investment Income
2,1762,1211,028208.0443.45101.56
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Currency Exchange Gain (Loss)
-0.55-0.27-0.51-0.140.6-
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Other Non Operating Income (Expenses)
-315.45-100.73-3.129,381-18,841622.89
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EBT Excluding Unusual Items
14,70212,90011,13313,350-34,760-11,125
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Gain (Loss) on Sale of Assets
-----82.03-
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Pretax Income
13,53212,90011,13313,350-34,842-11,125
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Income Tax Expense
1,5621,397-3,405---
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Net Income
11,97111,50314,53813,350-34,842-11,125
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Net Income to Common
11,97111,50314,53813,350-34,842-11,125
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Net Income Growth
-25.62%-20.88%8.90%---
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Shares Outstanding (Basic)
987622
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Shares Outstanding (Diluted)
9972422
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Shares Change (YoY)
4.47%16.03%-69.75%943.56%6.37%901.70%
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EPS (Basic)
1407.871358.002060.002176.00-14980.01-5088.00
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EPS (Diluted)
1404.961350.001980.00550.00-14980.01-5088.00
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EPS Growth
-28.82%-31.82%260.00%---
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Free Cash Flow
12,44613,9919,5147,345-10,928-3,348
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Free Cash Flow Per Share
1460.981642.301295.80302.62-4698.38-1531.08
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Gross Margin
70.99%68.51%69.05%70.24%56.58%46.83%
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Operating Margin
16.39%15.15%18.39%9.10%-50.29%-61.02%
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Profit Margin
15.22%15.85%25.70%29.13%-120.74%-61.98%
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Free Cash Flow Margin
15.82%19.27%16.82%16.03%-37.87%-18.65%
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EBITDA
15,12812,84011,1844,739-13,986-10,732
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EBITDA Margin
19.23%17.69%19.77%10.34%-48.47%-59.78%
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D&A For EBITDA
2,2371,838777.7569.45524.28220.87
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EBIT
12,89211,00110,4064,169-14,511-10,953
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EBIT Margin
16.39%15.15%18.39%9.10%-50.29%-61.01%
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Effective Tax Rate
11.54%10.83%----
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Advertising Expenses
-6,8732,9814,45812,7236,344
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.