KISCO Holdings Corp. (KRX:001940)
26,200
+700 (2.75%)
Last updated: Apr 8, 2026, 2:31 PM KST
KISCO Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Other Revenue | - | - | - | - | -0 |
| 825,261 | 1,013,178 | 1,541,894 | 1,810,613 | 1,580,849 | |
Revenue Growth (YoY) | -18.55% | -34.29% | -14.84% | 14.53% | 48.50% |
Cost of Revenue | 839,193 | 960,064 | 1,327,205 | 1,544,583 | 1,314,796 |
Gross Profit | -13,933 | 53,114 | 214,689 | 266,030 | 266,054 |
Selling, General & Admin | 50,755 | 50,113 | 59,208 | 61,757 | 58,297 |
Research & Development | 90.75 | 288.36 | 91.87 | - | - |
Amortization of Goodwill & Intangibles | - | - | - | - | 45.59 |
Other Operating Expenses | 2,201 | 2,370 | 2,689 | 2,335 | 2,649 |
Operating Expenses | 56,724 | 56,546 | 66,215 | 68,114 | 65,312 |
Operating Income | -70,657 | -3,432 | 148,474 | 197,917 | 200,741 |
Interest Expense | -835.16 | -581.93 | -609.6 | -417.01 | -316.23 |
Interest & Investment Income | 26,309 | 32,545 | 33,062 | 20,335 | 11,435 |
Earnings From Equity Investments | 721 | 470.67 | - | - | 1,167 |
Currency Exchange Gain (Loss) | 39.43 | 178.76 | 826.75 | -562.51 | 467.15 |
Other Non Operating Income (Expenses) | 8,592 | 18,718 | -29,542 | -36,867 | 18,265 |
EBT Excluding Unusual Items | -35,830 | 47,899 | 152,211 | 180,406 | 231,759 |
Impairment of Goodwill | - | - | - | -284.65 | - |
Gain (Loss) on Sale of Investments | 3,693 | 8,860 | 15,125 | -1,350 | -402.45 |
Gain (Loss) on Sale of Assets | -685.63 | 260.49 | 1,315 | 3,360 | 6,532 |
Asset Writedown | -14 | 24 | 287.95 | 10,351 | - |
Pretax Income | -32,836 | 57,044 | 168,940 | 192,482 | 237,889 |
Income Tax Expense | -9,643 | 11,730 | 38,737 | 62,402 | 59,506 |
Earnings From Continuing Operations | -23,194 | 45,314 | 130,203 | 130,080 | 178,383 |
Earnings From Discontinued Operations | - | - | - | 1,455 | - |
Net Income to Company | -23,194 | 45,314 | 130,203 | 131,535 | 178,383 |
Minority Interest in Earnings | 4,950 | -12,901 | -39,172 | -47,429 | -64,656 |
Net Income | -18,243 | 32,413 | 91,031 | 84,106 | 113,727 |
Net Income to Common | -18,243 | 32,413 | 91,031 | 84,106 | 113,727 |
Net Income Growth | - | -64.39% | 8.23% | -26.05% | 229.40% |
Shares Outstanding (Basic) | 13 | 13 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 13 | 13 | 14 | 14 | 14 |
Shares Change (YoY) | -1.23% | -7.73% | -0.48% | -1.24% | -8.17% |
EPS (Basic) | -1452.00 | 2548.00 | 6602.45 | 6070.61 | 8106.49 |
EPS (Diluted) | -1452.00 | 2548.00 | 6602.45 | 6070.61 | 8106.49 |
EPS Growth | - | -61.41% | 8.76% | -25.11% | 258.71% |
Free Cash Flow | 20,217 | 37,062 | 98,372 | 80,529 | 114,024 |
Free Cash Flow Per Share | 1609.12 | 2913.43 | 7134.92 | 5812.49 | 8127.67 |
Gross Margin | -1.69% | 5.24% | 13.92% | 14.69% | 16.83% |
Operating Margin | -8.56% | -0.34% | 9.63% | 10.93% | 12.70% |
Profit Margin | -2.21% | 3.20% | 5.90% | 4.64% | 7.19% |
Free Cash Flow Margin | 2.45% | 3.66% | 6.38% | 4.45% | 7.21% |
EBITDA | -47,311 | 19,605 | 171,160 | 221,355 | 223,992 |
EBITDA Margin | -5.73% | 1.93% | 11.10% | 12.22% | 14.17% |
D&A For EBITDA | 23,346 | 23,037 | 22,686 | 23,439 | 23,250 |
EBIT | -70,657 | -3,432 | 148,474 | 197,917 | 200,741 |
EBIT Margin | -8.56% | -0.34% | 9.63% | 10.93% | 12.70% |
Effective Tax Rate | - | 20.56% | 22.93% | 32.42% | 25.01% |
Advertising Expenses | 75.51 | 115.46 | 114.15 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.