KISCO Holdings Corp. (KRX: 001940)

KISCO Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Other Revenue	-0	-	-	-0	0	-
Revenue	1,257,785	1,541,894	1,810,613	1,580,849	1,064,569	1,182,988
Revenue Growth (YoY)	-27.00%	-14.84%	14.53%	48.50%	-10.01%	-8.20%
Cost of Revenue	1,126,238	1,327,058	1,544,583	1,314,796	902,415	1,068,663
Gross Profit	131,547	214,836	266,030	266,054	162,154	114,324
Selling, General & Admin	56,203	59,724	61,757	58,297	73,966	53,827
Other Operating Expenses	2,429	2,689	2,335	2,649	2,402	1,784
Operating Expenses	62,651	66,362	68,114	65,312	79,472	56,757
Operating Income	68,896	148,474	197,917	200,741	82,682	57,567
Interest Expense	-609.6	-609.6	-417.01	-316.23	-465.01	-489.27
Interest & Investment Income	33,062	33,062	20,335	11,435	13,154	12,308
Earnings From Equity Investments	-	-	-	1,167	153.41	280.67
Currency Exchange Gain (Loss)	826.75	826.75	-562.51	467.15	256.47	-71.87
Other Non Operating Income (Expenses)	-11,011	-29,542	-36,867	18,265	-33,947	14,294
EBT Excluding Unusual Items	91,163	152,211	180,406	231,759	61,834	83,889
Impairment of Goodwill	-	-	-284.65	-	-	-
Gain (Loss) on Sale of Investments	15,125	15,125	-1,350	-402.45	2,882	3,000
Gain (Loss) on Sale of Assets	1,315	1,315	3,360	6,532	1,298	-249.02
Asset Writedown	287.95	287.95	10,351	-	-	-2,897
Pretax Income	107,892	168,940	192,482	237,889	66,014	83,743
Income Tax Expense	22,982	38,737	62,402	59,506	28,628	21,064
Earnings From Continuing Operations	84,910	130,203	130,080	178,383	37,386	62,680
Earnings From Discontinued Operations	-	-	1,455	-	-901.49	209.46
Net Income to Company	84,910	130,203	131,535	178,383	36,484	62,889
Minority Interest in Earnings	-25,115	-39,172	-47,429	-64,656	-1,959	-18,389
Net Income	59,795	91,031	84,106	113,727	34,525	44,500
Net Income to Common	59,795	91,031	84,106	113,727	34,525	44,500
Net Income Growth	-39.84%	8.23%	-26.05%	229.40%	-22.42%	75.51%
Shares Outstanding (Basic)	13	14	14	14	15	15
Shares Outstanding (Diluted)	13	14	14	14	15	15
Shares Change (YoY)	-4.20%	-0.48%	-1.24%	-8.17%	-0.12%	-
EPS (Basic)	4505.82	6602.45	6070.61	8106.49	2259.91	2909.33
EPS (Diluted)	4505.82	6602.45	6070.61	8106.49	2259.91	2909.33
EPS Growth	-37.20%	8.76%	-25.11%	258.71%	-22.32%	75.51%
Free Cash Flow	101,291	98,372	80,529	114,024	120,527	22,918
Free Cash Flow Per Share	7632.73	7134.92	5812.49	8127.67	7889.29	1498.33
Dividend Per Share	900.000	900.000	-	-	-	-
Gross Margin	10.46%	13.93%	14.69%	16.83%	15.23%	9.66%
Operating Margin	5.48%	9.63%	10.93%	12.70%	7.77%	4.87%
Profit Margin	4.75%	5.90%	4.65%	7.19%	3.24%	3.76%
Free Cash Flow Margin	8.05%	6.38%	4.45%	7.21%	11.32%	1.94%
EBITDA	91,640	171,160	221,355	223,992	105,722	84,523
EBITDA Margin	7.29%	11.10%	12.23%	14.17%	9.93%	7.14%
D&A For EBITDA	22,745	22,686	23,439	23,250	23,040	26,955
EBIT	68,896	148,474	197,917	200,741	82,682	57,567
EBIT Margin	5.48%	9.63%	10.93%	12.70%	7.77%	4.87%
Effective Tax Rate	21.30%	22.93%	32.42%	25.01%	43.37%	25.15%

Source: S&P Capital IQ. Standard template. Financial Sources.