KISCO Holdings Corp. (KRX:001940)
South Korea · Delayed Price · Currency is KRW 25,950
-50 (-0.19%)
At close: Nov 21, 2025
KISCO Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
Other Revenue | 0 | - | - | - | -0 | 0 | Upgrade |
| 841,956 | 1,013,178 | 1,541,894 | 1,810,613 | 1,580,849 | 1,064,569 | Upgrade | |
Revenue Growth (YoY) | -27.19% | -34.29% | -14.84% | 14.53% | 48.50% | -10.01% | Upgrade |
Cost of Revenue | 837,326 | 960,064 | 1,327,205 | 1,544,583 | 1,314,796 | 902,415 | Upgrade |
Gross Profit | 4,630 | 53,114 | 214,689 | 266,030 | 266,054 | 162,154 | Upgrade |
Selling, General & Admin | 48,486 | 50,113 | 59,208 | 61,757 | 58,297 | 73,966 | Upgrade |
Research & Development | 136.58 | 288.36 | 91.87 | - | - | - | Upgrade |
Amortization of Goodwill & Intangibles | - | - | - | - | 45.59 | 94.29 | Upgrade |
Other Operating Expenses | 2,136 | 2,370 | 2,689 | 2,335 | 2,649 | 2,402 | Upgrade |
Operating Expenses | 54,372 | 56,546 | 66,215 | 68,114 | 65,312 | 79,472 | Upgrade |
Operating Income | -49,741 | -3,432 | 148,474 | 197,917 | 200,741 | 82,682 | Upgrade |
Interest Expense | -581.93 | -581.93 | -609.6 | -417.01 | -316.23 | -465.01 | Upgrade |
Interest & Investment Income | 32,545 | 32,545 | 33,062 | 20,335 | 11,435 | 13,154 | Upgrade |
Earnings From Equity Investments | 1,192 | 470.67 | - | - | 1,167 | 153.41 | Upgrade |
Currency Exchange Gain (Loss) | 178.76 | 178.76 | 826.75 | -562.51 | 467.15 | 256.47 | Upgrade |
Other Non Operating Income (Expenses) | -276.16 | 18,718 | -29,542 | -36,867 | 18,265 | -33,947 | Upgrade |
EBT Excluding Unusual Items | -16,684 | 47,899 | 152,211 | 180,406 | 231,759 | 61,834 | Upgrade |
Impairment of Goodwill | - | - | - | -284.65 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 8,860 | 8,860 | 15,125 | -1,350 | -402.45 | 2,882 | Upgrade |
Gain (Loss) on Sale of Assets | 260.49 | 260.49 | 1,315 | 3,360 | 6,532 | 1,298 | Upgrade |
Asset Writedown | 24 | 24 | 287.95 | 10,351 | - | - | Upgrade |
Pretax Income | -7,539 | 57,044 | 168,940 | 192,482 | 237,889 | 66,014 | Upgrade |
Income Tax Expense | -3,514 | 11,730 | 38,737 | 62,402 | 59,506 | 28,628 | Upgrade |
Earnings From Continuing Operations | -4,026 | 45,314 | 130,203 | 130,080 | 178,383 | 37,386 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 1,455 | - | -901.49 | Upgrade |
Net Income to Company | -4,026 | 45,314 | 130,203 | 131,535 | 178,383 | 36,484 | Upgrade |
Minority Interest in Earnings | 977.26 | -12,901 | -39,172 | -47,429 | -64,656 | -1,959 | Upgrade |
Net Income | -3,048 | 32,413 | 91,031 | 84,106 | 113,727 | 34,525 | Upgrade |
Net Income to Common | -3,048 | 32,413 | 91,031 | 84,106 | 113,727 | 34,525 | Upgrade |
Net Income Growth | - | -64.39% | 8.23% | -26.05% | 229.40% | -22.42% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 14 | 14 | 14 | 15 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 14 | 14 | 14 | 15 | Upgrade |
Shares Change (YoY) | -2.56% | -7.73% | -0.48% | -1.24% | -8.17% | -0.12% | Upgrade |
EPS (Basic) | -241.36 | 2547.76 | 6602.45 | 6070.61 | 8106.49 | 2259.91 | Upgrade |
EPS (Diluted) | -241.36 | 2547.76 | 6602.45 | 6070.61 | 8106.49 | 2259.91 | Upgrade |
EPS Growth | - | -61.41% | 8.76% | -25.11% | 258.71% | -22.32% | Upgrade |
Free Cash Flow | -2,862 | 37,062 | 98,372 | 80,529 | 114,024 | 120,527 | Upgrade |
Free Cash Flow Per Share | -226.61 | 2913.16 | 7134.92 | 5812.49 | 8127.67 | 7889.29 | Upgrade |
Dividend Per Share | 1800.000 | 1800.000 | - | - | - | - | Upgrade |
Gross Margin | 0.55% | 5.24% | 13.92% | 14.69% | 16.83% | 15.23% | Upgrade |
Operating Margin | -5.91% | -0.34% | 9.63% | 10.93% | 12.70% | 7.77% | Upgrade |
Profit Margin | -0.36% | 3.20% | 5.90% | 4.64% | 7.19% | 3.24% | Upgrade |
Free Cash Flow Margin | -0.34% | 3.66% | 6.38% | 4.45% | 7.21% | 11.32% | Upgrade |
EBITDA | -26,454 | 19,605 | 171,160 | 221,355 | 223,992 | 105,722 | Upgrade |
EBITDA Margin | -3.14% | 1.93% | 11.10% | 12.22% | 14.17% | 9.93% | Upgrade |
D&A For EBITDA | 23,287 | 23,037 | 22,686 | 23,439 | 23,250 | 23,040 | Upgrade |
EBIT | -49,741 | -3,432 | 148,474 | 197,917 | 200,741 | 82,682 | Upgrade |
EBIT Margin | -5.91% | -0.34% | 9.63% | 10.93% | 12.70% | 7.77% | Upgrade |
Effective Tax Rate | - | 20.56% | 22.93% | 32.42% | 25.01% | 43.37% | Upgrade |
Advertising Expenses | - | 115.46 | 114.15 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.