KISCO Holdings Corp. (KRX:001940)

KISCO Holdings Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	0	-	-	-	-0	0
Revenue	876,688	1,013,178	1,541,894	1,810,613	1,580,849	1,064,569
Revenue Growth (YoY)	-30.30%	-34.29%	-14.84%	14.53%	48.50%	-10.01%
Cost of Revenue	851,000	960,064	1,327,205	1,544,583	1,314,796	902,415
Gross Profit	25,688	53,114	214,689	266,030	266,054	162,154
Selling, General & Admin	48,563	50,113	59,208	61,757	58,297	73,966
Research & Development	226.99	288.36	91.87	-	-	-
Other Operating Expenses	2,184	2,370	2,689	2,335	2,649	2,402
Operating Expenses	54,661	56,546	66,215	68,114	65,312	79,472
Operating Income	-28,973	-3,432	148,474	197,917	200,741	82,682
Interest Expense	-581.93	-581.93	-609.6	-417.01	-316.23	-465.01
Interest & Investment Income	32,545	32,545	33,062	20,335	11,435	13,154
Earnings From Equity Investments	837.15	470.67	-	-	1,167	153.41
Currency Exchange Gain (Loss)	178.76	178.76	826.75	-562.51	467.15	256.47
Other Non Operating Income (Expenses)	3,293	18,718	-29,542	-36,867	18,265	-33,947
EBT Excluding Unusual Items	7,300	47,899	152,211	180,406	231,759	61,834
Impairment of Goodwill	-	-	-	-284.65	-	-
Gain (Loss) on Sale of Investments	8,860	8,860	15,125	-1,350	-402.45	2,882
Gain (Loss) on Sale of Assets	260.49	260.49	1,315	3,360	6,532	1,298
Asset Writedown	24	24	287.95	10,351	-	-
Pretax Income	16,444	57,044	168,940	192,482	237,889	66,014
Income Tax Expense	2,557	11,730	38,737	62,402	59,506	28,628
Earnings From Continuing Operations	13,888	45,314	130,203	130,080	178,383	37,386
Earnings From Discontinued Operations	-	-	-	1,455	-	-901.49
Net Income to Company	13,888	45,314	130,203	131,535	178,383	36,484
Minority Interest in Earnings	-3,690	-12,901	-39,172	-47,429	-64,656	-1,959
Net Income	10,197	32,413	91,031	84,106	113,727	34,525
Net Income to Common	10,197	32,413	91,031	84,106	113,727	34,525
Net Income Growth	-82.95%	-64.39%	8.23%	-26.05%	229.40%	-22.42%
Shares Outstanding (Basic)	13	13	14	14	14	15
Shares Outstanding (Diluted)	13	13	14	14	14	15
Shares Change (YoY)	-4.46%	-7.73%	-0.48%	-1.24%	-8.17%	-0.12%
EPS (Basic)	804.29	2547.76	6602.45	6070.61	8106.49	2259.91
EPS (Diluted)	804.29	2547.76	6602.45	6070.61	8106.49	2259.91
EPS Growth	-82.15%	-61.41%	8.76%	-25.11%	258.71%	-22.32%
Free Cash Flow	11,071	37,062	98,372	80,529	114,024	120,527
Free Cash Flow Per Share	873.22	2913.16	7134.92	5812.49	8127.67	7889.29
Dividend Per Share	1800.000	1800.000	-	-	-	-
Gross Margin	2.93%	5.24%	13.92%	14.69%	16.83%	15.23%
Operating Margin	-3.31%	-0.34%	9.63%	10.93%	12.70%	7.77%
Profit Margin	1.16%	3.20%	5.90%	4.64%	7.19%	3.24%
Free Cash Flow Margin	1.26%	3.66%	6.38%	4.45%	7.21%	11.32%
EBITDA	-5,967	19,605	171,160	221,355	223,992	105,722
EBITDA Margin	-0.68%	1.93%	11.10%	12.22%	14.17%	9.93%
D&A For EBITDA	23,005	23,037	22,686	23,439	23,250	23,040
EBIT	-28,973	-3,432	148,474	197,917	200,741	82,682
EBIT Margin	-3.31%	-0.34%	9.63%	10.93%	12.70%	7.77%
Effective Tax Rate	15.55%	20.56%	22.93%	32.42%	25.01%	43.37%
Advertising Expenses	-	115.46	114.15	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.