Kangnam Jevisco Co., Ltd (KRX:000860)
South Korea · Delayed Price · Currency is KRW 12,100
-500 (-3.97%)
Jun 8, 2026, 3:30 PM KST
Kangnam Jevisco 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 | 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 '21 Dec 31, 2021 |
Operating Revenue | 604,465 | 598,553 | 643,137 | 638,789 | 673,166 | 590,984 |
Other Revenue | - | - | - | - | -0 | -0 |
| 604,465 | 598,553 | 643,137 | 638,789 | 673,166 | 590,984 | |
Revenue Growth (YoY) | -4.84% | -6.93% | 0.68% | -5.11% | 13.91% | 73.41% |
Cost of Revenue | 529,496 | 524,762 | 557,910 | 552,883 | 608,784 | 546,666 |
Gross Profit | 74,970 | 73,791 | 85,227 | 85,906 | 64,382 | 44,318 |
Selling, General & Admin | 57,448 | 56,896 | 55,986 | 53,588 | 52,540 | 49,483 |
Amortization of Goodwill & Intangibles | 3,147 | 3,141 | 3,144 | 3,131 | 3,052 | 2,586 |
Other Operating Expenses | 1,978 | 1,959 | 1,939 | 1,791 | 1,705 | 1,325 |
Operating Expenses | 66,512 | 65,496 | 64,700 | 62,738 | 59,977 | 57,038 |
Operating Income | 8,458 | 8,295 | 20,527 | 23,168 | 4,405 | -12,720 |
Interest Expense | -2,880 | -2,880 | -4,411 | -5,266 | -1,415 | -131.22 |
Interest & Investment Income | 2,656 | 2,656 | 2,926 | 2,585 | 945.25 | 443 |
Earnings From Equity Investments | -12,601 | -10,408 | -31.87 | -15.14 | 4,113 | 79,532 |
Currency Exchange Gain (Loss) | -494 | -494 | 1,493 | -96.11 | -36 | 682.55 |
Other Non Operating Income (Expenses) | 2,746 | 1,626 | 2,823 | 3,235 | 2,530 | 3,405 |
EBT Excluding Unusual Items | -2,115 | -1,204 | 23,326 | 23,611 | 10,543 | 71,212 |
Gain (Loss) on Sale of Investments | - | - | - | - | 1 | 1 |
Gain (Loss) on Sale of Assets | 940 | 940 | -38 | -4 | -82 | 3,411 |
Asset Writedown | -9 | -9 | - | - | -30,414 | -39,843 |
Pretax Income | 176.37 | 1,087 | 23,288 | 23,608 | -19,952 | 34,781 |
Income Tax Expense | 668.74 | 160.71 | 5,165 | 1,882 | -31,619 | -12,662 |
Earnings From Continuing Operations | -492.37 | 926.01 | 18,123 | 21,726 | 11,667 | 47,442 |
Minority Interest in Earnings | -3,508 | -3,614 | -4,871 | -5,210 | -5,479 | -2,277 |
Net Income | -4,001 | -2,688 | 13,252 | 16,516 | 6,187 | 45,165 |
Net Income to Common | -4,001 | -2,688 | 13,252 | 16,516 | 6,187 | 45,165 |
Net Income Growth | - | - | -19.76% | 166.93% | -86.30% | 93.95% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -0.06% | -0.04% | 0.04% | - | - | - |
EPS (Basic) | -307.77 | -206.80 | 1019.00 | 1270.48 | 475.96 | 3474.24 |
EPS (Diluted) | -307.77 | -206.80 | 1019.00 | 1270.48 | 475.96 | 3474.24 |
EPS Growth | - | - | -19.79% | 166.93% | -86.30% | 93.95% |
Free Cash Flow | 1,988 | 10,890 | 22,541 | 19,783 | -45,421 | -75,181 |
Free Cash Flow Per Share | 152.97 | 837.67 | 1733.18 | 1521.74 | -3493.91 | -5783.13 |
Dividend Per Share | - | - | - | 250.000 | 250.000 | 250.000 |
Gross Margin | 12.40% | 12.33% | 13.25% | 13.45% | 9.56% | 7.50% |
Operating Margin | 1.40% | 1.39% | 3.19% | 3.63% | 0.65% | -2.15% |
Profit Margin | -0.66% | -0.45% | 2.06% | 2.59% | 0.92% | 7.64% |
Free Cash Flow Margin | 0.33% | 1.82% | 3.50% | 3.10% | -6.75% | -12.72% |
EBITDA | 35,787 | 35,721 | 48,342 | 49,234 | 30,240 | 9,487 |
EBITDA Margin | 5.92% | 5.97% | 7.52% | 7.71% | 4.49% | 1.60% |
D&A For EBITDA | 27,329 | 27,426 | 27,815 | 26,066 | 25,835 | 22,207 |
EBIT | 8,458 | 8,295 | 20,527 | 23,168 | 4,405 | -12,720 |
EBIT Margin | 1.40% | 1.39% | 3.19% | 3.63% | 0.65% | -2.15% |
Effective Tax Rate | 379.17% | 14.79% | 22.18% | 7.97% | - | - |
Advertising Expenses | - | 1,135 | 1,547 | 1,452 | 1,310 | 2,064 |