kt millie seojae Co.,Ltd (KOSDAQ:418470)
South Korea · Delayed Price · Currency is KRW 15,220
-570 (-3.61%)
At close: Aug 1, 2025, 3:30 PM KST
kt millie seojae Co.,Ltd 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 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2020 |
Operating Revenue | 75,781 | 72,599 | 56,573 | 45,830 | 28,857 | 17,951 | Upgrade |
Other Revenue | -0 | -0 | 0 | 0 | -0 | -0 | Upgrade |
| 75,781 | 72,599 | 56,573 | 45,830 | 28,857 | 17,951 | Upgrade | |
Revenue Growth (YoY) | 25.17% | 28.33% | 23.44% | 58.82% | 60.76% | 63.70% | Upgrade |
Cost of Revenue | 22,853 | 22,862 | 17,511 | 13,641 | 12,528 | 9,545 | Upgrade |
Gross Profit | 52,928 | 49,736 | 39,062 | 32,189 | 16,329 | 8,406 | Upgrade |
Selling, General & Admin | 39,486 | 37,180 | 27,852 | 27,373 | 29,884 | 18,982 | Upgrade |
Other Operating Expenses | 65.61 | 53.67 | 53.62 | 56.09 | 269.51 | 151.31 | Upgrade |
Operating Expenses | 41,076 | 38,735 | 28,656 | 28,020 | 30,839 | 19,359 | Upgrade |
Operating Income | 11,852 | 11,001 | 10,406 | 4,169 | -14,511 | -10,953 | Upgrade |
Interest Expense | -60.02 | -121.42 | -296.87 | -408.68 | -1,452 | -896.91 | Upgrade |
Interest & Investment Income | 2,106 | 2,121 | 1,028 | 208.04 | 43.45 | 101.56 | Upgrade |
Currency Exchange Gain (Loss) | -0.37 | -0.27 | -0.51 | -0.14 | 0.6 | - | Upgrade |
Other Non Operating Income (Expenses) | -178.13 | -100.73 | -3.12 | 9,381 | -18,841 | 622.89 | Upgrade |
EBT Excluding Unusual Items | 13,719 | 12,900 | 11,133 | 13,350 | -34,760 | -11,125 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -82.03 | - | Upgrade |
Pretax Income | 13,719 | 12,900 | 11,133 | 13,350 | -34,842 | -11,125 | Upgrade |
Income Tax Expense | 1,631 | 1,397 | -3,405 | - | - | - | Upgrade |
Net Income | 12,088 | 11,503 | 14,538 | 13,350 | -34,842 | -11,125 | Upgrade |
Net Income to Common | 12,088 | 11,503 | 14,538 | 13,350 | -34,842 | -11,125 | Upgrade |
Net Income Growth | -20.18% | -20.88% | 8.90% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 9 | 8 | 7 | 6 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 7 | 24 | 2 | 2 | Upgrade |
Shares Change (YoY) | 10.30% | 16.03% | -69.75% | 943.56% | 6.37% | 901.70% | Upgrade |
EPS (Basic) | 1419.89 | 1358.00 | 2060.00 | 2176.00 | -14980.01 | -5088.00 | Upgrade |
EPS (Diluted) | 1416.61 | 1350.00 | 1980.00 | 550.00 | -14980.01 | -5088.00 | Upgrade |
EPS Growth | -27.65% | -31.82% | 260.00% | - | - | - | Upgrade |
Free Cash Flow | 12,286 | 13,991 | 9,514 | 7,345 | -10,928 | -3,348 | Upgrade |
Free Cash Flow Per Share | 1440.08 | 1642.30 | 1295.80 | 302.62 | -4698.38 | -1531.08 | Upgrade |
Gross Margin | 69.84% | 68.51% | 69.05% | 70.24% | 56.58% | 46.83% | Upgrade |
Operating Margin | 15.64% | 15.15% | 18.39% | 9.10% | -50.29% | -61.02% | Upgrade |
Profit Margin | 15.95% | 15.85% | 25.70% | 29.13% | -120.74% | -61.98% | Upgrade |
Free Cash Flow Margin | 16.21% | 19.27% | 16.82% | 16.03% | -37.87% | -18.65% | Upgrade |
EBITDA | 13,943 | 12,840 | 11,184 | 4,739 | -13,986 | -10,732 | Upgrade |
EBITDA Margin | 18.40% | 17.69% | 19.77% | 10.34% | -48.47% | -59.78% | Upgrade |
D&A For EBITDA | 2,092 | 1,838 | 777.7 | 569.45 | 524.28 | 220.87 | Upgrade |
EBIT | 11,852 | 11,001 | 10,406 | 4,169 | -14,511 | -10,953 | Upgrade |
EBIT Margin | 15.64% | 15.15% | 18.39% | 9.10% | -50.29% | -61.01% | Upgrade |
Effective Tax Rate | 11.89% | 10.83% | - | - | - | - | Upgrade |
Advertising Expenses | - | 6,873 | 2,981 | 4,458 | 12,723 | 6,344 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.