KISCO Holdings Corp. (KRX:001940)
South Korea · Delayed Price · Currency is KRW 25,400
+150 (0.59%)
Last updated: Oct 8, 2026, 3:00 PM KST
KISCO Holdings Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Operating Revenue | 273,292 | 203,043 | 219,262 | 203,805 | 211,590 | 190,603 | 235,958 | 238,537 | 280,559 | 258,124 | 379,141 | 339,961 | 407,630 | 415,163 | 464,358 | 435,862 | 505,793 | 404,601 | 460,017 | 439,254 |
Other Revenue | - | - | -0 | - | 0 | -0 | 0 | - | - | -0 | - | - | - | - | - | -0 | 0 | - | - | - |
| 273,292 | 203,043 | 219,262 | 203,805 | 211,590 | 190,603 | 235,958 | 238,537 | 280,559 | 258,124 | 379,141 | 339,961 | 407,630 | 415,163 | 464,358 | 435,862 | 505,793 | 404,601 | 460,017 | 439,254 | |
Revenue Growth (YoY) | 29.16% | 6.53% | -7.08% | -14.56% | -24.58% | -26.16% | -37.77% | -29.83% | -31.17% | -37.83% | -18.35% | -22.00% | -19.41% | 2.61% | 0.94% | -0.77% | 17.94% | 60.09% | 67.15% | 74.07% |
Cost of Revenue | 266,732 | 206,450 | 229,697 | 210,577 | 201,197 | 197,722 | 227,829 | 224,252 | 265,701 | 242,282 | 324,804 | 293,599 | 343,194 | 365,608 | 398,517 | 380,519 | 412,869 | 352,678 | 388,229 | 358,637 |
Gross Profit | 6,560 | -3,408 | -10,435 | -6,773 | 10,393 | -7,118 | 8,128 | 14,285 | 14,858 | 15,842 | 54,337 | 46,361 | 64,436 | 49,555 | 65,841 | 55,343 | 92,924 | 51,923 | 71,788 | 80,617 |
Selling, General & Admin | 11,986 | 12,457 | 16,945 | 11,285 | 11,624 | 10,900 | 14,677 | 11,362 | 12,477 | 11,598 | 19,215 | 12,398 | 13,521 | 14,074 | 18,942 | 16,873 | 13,967 | 11,975 | 16,707 | 14,994 |
Research & Development | 15.62 | 1.1 | 13.71 | 25.75 | 15.76 | 35.53 | 59.55 | 116.15 | 7.47 | 105.19 | 27.69 | 0.03 | -0.19 | 64.34 | -0.34 | 0.14 | 0.05 | 0.16 | -66.43 | 20.08 |
Other Operating Expenses | 487.06 | 501.76 | 612.09 | 504.63 | 455.04 | 629.6 | 547.21 | 552 | 671.42 | 599.08 | 577.4 | 581.32 | 973.68 | 557.04 | 577.95 | 525.57 | 754.36 | 477.09 | 1,005 | 561.45 |
Operating Expenses | 13,401 | 13,879 | 18,410 | 12,744 | 13,040 | 12,530 | 16,058 | 13,032 | 14,157 | 13,298 | 21,123 | 13,926 | 15,509 | 15,657 | 20,417 | 18,426 | 15,761 | 13,510 | 18,481 | 16,718 |
Operating Income | -6,841 | -17,287 | -28,845 | -19,516 | -2,647 | -19,648 | -7,930 | 1,252 | 701.15 | 2,544 | 33,214 | 32,436 | 48,927 | 33,897 | 45,424 | 36,917 | 77,162 | 38,413 | 53,306 | 63,899 |
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 | 295.78 | 124.14 | - | 354.52 | 184.09 | 182.39 | 470.67 | - | - | - | - | - | - | - | - | - | - | - | 778.21 | -229.55 |
Currency Exchange Gain (Loss) | - | - | 39.43 | - | - | - | 178.76 | - | - | - | 826.75 | - | - | - | -562.51 | - | - | - | 467.15 | - |
Other Non Operating Income (Expenses) | 8,040 | -1,681 | -11,339 | 8,402 | 791.2 | 10,738 | -20,207 | 11,972 | 13,455 | 13,499 | -43,948 | 5,983 | 13,482 | -5,059 | -4,581 | 7,898 | -49,954 | 9,770 | -3,342 | 6,428 |
EBT Excluding Unusual Items | 1,495 | -18,843 | -14,670 | -10,760 | -1,672 | -8,728 | 4,476 | 13,224 | 14,156 | 16,043 | 22,545 | 38,419 | 62,409 | 28,838 | 60,199 | 44,815 | 27,209 | 48,183 | 62,328 | 70,097 |
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 | 1,495 | -18,843 | -11,677 | -10,760 | -1,672 | -8,728 | 13,620 | 13,224 | 14,156 | 16,043 | 39,274 | 38,419 | 62,409 | 28,838 | 72,275 | 44,815 | 27,209 | 48,183 | 68,458 | 70,097 |
Income Tax Expense | 586.79 | -4,557 | -4,624 | -2,433 | -464.53 | -2,121 | 1,505 | 3,637 | 2,733 | 3,855 | 6,217 | 10,177 | 13,919 | 8,424 | 24,568 | 12,102 | 14,307 | 11,425 | 19,225 | 18,579 |
Earnings From Continuing Operations | 908.34 | -14,287 | -7,053 | -8,326 | -1,207 | -6,607 | 12,115 | 9,587 | 11,423 | 12,188 | 33,056 | 28,241 | 48,490 | 20,415 | 47,707 | 32,713 | 12,902 | 36,758 | 49,233 | 51,518 |
Earnings From Discontinued Operations | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -258.72 | 497.48 | 794.22 | 421.94 | - | - |
Net Income to Company | 908.34 | -14,287 | -7,053 | -8,326 | -1,207 | -6,607 | 12,115 | 9,587 | 11,423 | 12,188 | 33,056 | 28,241 | 48,490 | 20,415 | 47,448 | 33,210 | 13,696 | 37,180 | 49,233 | 51,518 |
Minority Interest in Earnings | 339.68 | 4,015 | 350.82 | 2,171 | 619.3 | 1,810 | -3,622 | -2,497 | -3,246 | -3,535 | -9,226 | -9,108 | -15,853 | -4,986 | -17,942 | -11,392 | -3,919 | -14,176 | -18,000 | -18,244 |
Net Income | 1,248 | -10,272 | -6,702 | -6,156 | -588.17 | -4,797 | 8,493 | 7,090 | 8,177 | 8,653 | 23,831 | 19,134 | 32,637 | 15,429 | 29,506 | 21,818 | 9,777 | 23,004 | 31,233 | 33,275 |
Net Income to Common | 1,248 | -10,272 | -6,702 | -6,156 | -588.17 | -4,797 | 8,493 | 7,090 | 8,177 | 8,653 | 23,831 | 19,134 | 32,637 | 15,429 | 29,506 | 21,818 | 9,777 | 23,004 | 31,233 | 33,275 |
Net Income Growth (YoY) | - | - | - | - | - | - | -64.36% | -62.95% | -74.94% | -43.92% | -19.23% | -12.30% | 233.81% | -32.93% | -5.53% | -34.43% | -74.62% | 115.05% | - | 155.92% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | -5.24% | -5.25% | -2.21% | -0.07% | 1.35% | -2.47% | -7.02% | -8.79% | -8.92% | -6.16% | -1.91% | 0.01% | -0.06% | 0.01% | 0.00% | - | -0.29% | -4.53% | -8.96% | -9.44% |
EPS (Basic) | 103.00 | -855.18 | -542.30 | -487.42 | -46.00 | -378.43 | 672.08 | 561.00 | 648.15 | 665.74 | 1753.39 | 1381.00 | 2356.08 | 1113.92 | 2129.57 | 1575.00 | 705.43 | 1660.97 | 2254.24 | 2402.00 |
EPS (Diluted) | 103.00 | -855.18 | -542.30 | -487.42 | -46.00 | -378.43 | 672.08 | 561.00 | 648.15 | 665.74 | 1753.39 | 1381.00 | 2356.08 | 1113.92 | 2129.57 | 1575.00 | 705.43 | 1660.97 | 2254.24 | 2402.00 |
EPS Growth (YoY) | - | - | - | - | - | - | -61.67% | -59.38% | -72.49% | -40.23% | -17.66% | -12.32% | 233.99% | -32.94% | -5.53% | -34.43% | -74.54% | 125.26% | - | 182.59% |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 |
Free Cash Flow | -1,073 | -28,906 | 7,746 | 5,562 | -8,535 | 15,443 | -15,333 | 19,496 | 20,933 | 11,967 | 28,509 | 39,882 | 58,139 | -28,158 | -2,244 | 149,402 | -37,973 | -28,656 | 21,284 | 67,999 |
Free Cash Flow Per Share | -88.56 | -2406.57 | 626.79 | 440.43 | -667.48 | 1218.25 | -1213.36 | 1542.64 | 1659.18 | 920.67 | 2097.65 | 2878.51 | 4197.01 | -2032.91 | -161.94 | 10784.85 | -2739.70 | -2069.07 | 1536.17 | 4908.66 |
Dividend Per Share | - | - | - | 1000.000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 2.40% | -1.68% | -4.76% | -3.32% | 4.91% | -3.74% | 3.45% | 5.99% | 5.30% | 6.14% | 14.33% | 13.64% | 15.81% | 11.94% | 14.18% | 12.70% | 18.37% | 12.83% | 15.60% | 18.35% |
Operating Margin | -2.50% | -8.51% | -13.15% | -9.58% | -1.25% | -10.31% | -3.36% | 0.53% | 0.25% | 0.99% | 8.76% | 9.54% | 12.00% | 8.16% | 9.78% | 8.47% | 15.26% | 9.49% | 11.59% | 14.55% |
Profit Margin | 0.46% | -5.06% | -3.06% | -3.02% | -0.28% | -2.52% | 3.60% | 2.97% | 2.92% | 3.35% | 6.29% | 5.63% | 8.01% | 3.72% | 6.35% | 5.01% | 1.93% | 5.69% | 6.79% | 7.58% |
Free Cash Flow Margin | -0.39% | -14.24% | 3.53% | 2.73% | -4.03% | 8.10% | -6.50% | 8.17% | 7.46% | 4.64% | 7.52% | 11.73% | 14.26% | -6.78% | -0.48% | 34.28% | -7.51% | -7.08% | 4.63% | 15.48% |
EBITDA | -1,115 | -11,413 | -22,993 | -13,470 | 3,118 | -13,966 | -2,136 | 7,017 | 6,351 | 8,372 | 38,783 | 38,133 | 54,637 | 39,757 | 51,284 | 42,730 | 82,975 | 44,226 | 59,119 | 69,659 |
EBITDA Margin | -0.41% | -5.62% | -10.49% | -6.61% | 1.47% | -7.33% | -0.91% | 2.94% | 2.26% | 3.24% | 10.23% | 11.22% | 13.40% | 9.58% | 11.04% | 9.80% | 16.41% | 10.93% | 12.85% | 15.86% |
D&A For EBITDA | 5,726 | 5,873 | 5,852 | 6,047 | 5,765 | 5,682 | 5,793 | 5,765 | 5,650 | 5,828 | 5,569 | 5,697 | 5,710 | 5,860 | 5,860 | 5,813 | 5,813 | 5,813 | 5,813 | 5,760 |
EBIT | -6,841 | -17,287 | -28,845 | -19,516 | -2,647 | -19,648 | -7,930 | 1,252 | 701.15 | 2,544 | 33,214 | 32,436 | 48,927 | 33,897 | 45,424 | 36,917 | 77,162 | 38,413 | 53,306 | 63,899 |
EBIT Margin | -2.50% | -8.51% | -13.15% | -9.58% | -1.25% | -10.31% | -3.36% | 0.53% | 0.25% | 0.99% | 8.76% | 9.54% | 12.00% | 8.16% | 9.78% | 8.47% | 15.26% | 9.49% | 11.59% | 14.55% |
Effective Tax Rate | 39.25% | - | - | - | - | - | 11.05% | 27.50% | 19.30% | 24.03% | 15.83% | 26.49% | 22.30% | 29.21% | 33.99% | 27.01% | 52.58% | 23.71% | 28.08% | 26.50% |
Advertising Expenses | 19.5 | - | - | 3.5 | 12 | - | - | 2.5 | - | - | - | 2.5 | - | - | - | 4.64 | - | - | - | 18.79 |