Kiswire Ltd. (KRX:002240)

Kiswire 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,748,192	1,739,609	1,788,878	2,072,550	1,691,355	1,397,372
Other Revenue	-0	-0	-	-	-0	-
Revenue	1,748,192	1,739,609	1,788,878	2,072,550	1,691,355	1,397,372
Revenue Growth (YoY)	-1.62%	-2.75%	-13.69%	22.54%	21.04%	-14.78%
Cost of Revenue	1,552,328	1,540,060	1,565,623	1,770,463	1,433,081	1,232,982
Gross Profit	195,863	199,549	223,254	302,088	258,274	164,390
Selling, General & Admin	167,604	163,153	156,637	160,002	151,003	144,729
Operating Expenses	177,736	173,442	166,938	168,584	159,747	154,559
Operating Income	18,127	26,107	56,317	133,503	98,527	9,831
Interest Expense	-10,850	-11,371	-12,478	-9,662	-5,795	-8,417
Interest & Investment Income	8,348	8,423	6,915	3,284	3,535	3,158
Earnings From Equity Investments	-12,670	-5,786	20,809	-23,449	28,214	4,651
Currency Exchange Gain (Loss)	12,274	18,762	6,998	11,223	19,163	-8,099
Other Non Operating Income (Expenses)	1,574	1,447	3,092	3,462	2,043	6,148
EBT Excluding Unusual Items	16,804	37,582	81,653	118,362	145,686	7,272
Gain (Loss) on Sale of Investments	3,210	6,076	3,598	188	4,906	1,765
Gain (Loss) on Sale of Assets	8,373	7,507	143	2,365	9,432	3,865
Asset Writedown	-3,651	-3,307	-440	-8,829	632	-477
Pretax Income	24,736	47,858	84,954	112,086	160,656	12,426
Income Tax Expense	11,755	14,943	20,427	19,763	27,344	9,700
Earnings From Continuing Operations	12,980	32,915	64,527	92,323	133,312	2,726
Minority Interest in Earnings	2,439	765.49	6,924	-11,293	-3,510	5,694
Net Income	15,419	33,680	71,450	81,030	129,802	8,420
Net Income to Common	15,419	33,680	71,450	81,030	129,802	8,420
Net Income Growth	-79.70%	-52.86%	-11.82%	-37.57%	1441.54%	-
Shares Outstanding (Basic)	27	27	27	27	27	27
Shares Outstanding (Diluted)	27	27	27	27	27	27
Shares Change (YoY)	0.00%	-0.00%	-0.03%	-0.00%	-0.01%	-
EPS (Basic)	571.42	1248.16	2647.86	3001.97	4808.82	311.92
EPS (Diluted)	571.42	1248.16	2647.86	3001.97	4808.82	311.92
EPS Growth	-79.70%	-52.86%	-11.80%	-37.57%	1441.68%	-
Free Cash Flow	74,116	57,317	130,328	23,273	-5,350	131,390
Free Cash Flow Per Share	2746.69	2124.12	4829.80	862.22	-198.20	4867.17
Dividend Per Share	324.063	324.063	324.063	255.540	255.540	222.200
Dividend Growth	-	-	26.82%	-	15.00%	-14.29%
Gross Margin	11.20%	11.47%	12.48%	14.58%	15.27%	11.76%
Operating Margin	1.04%	1.50%	3.15%	6.44%	5.83%	0.70%
Profit Margin	0.88%	1.94%	3.99%	3.91%	7.67%	0.60%
Free Cash Flow Margin	4.24%	3.29%	7.29%	1.12%	-0.32%	9.40%
EBITDA	101,025	108,117	138,992	216,825	183,108	105,761
EBITDA Margin	5.78%	6.21%	7.77%	10.46%	10.83%	7.57%
D&A For EBITDA	82,898	82,010	82,675	83,322	84,581	95,930
EBIT	18,127	26,107	56,317	133,503	98,527	9,831
EBIT Margin	1.04%	1.50%	3.15%	6.44%	5.83%	0.70%
Effective Tax Rate	47.52%	31.22%	24.04%	17.63%	17.02%	78.06%
Advertising Expenses	-	929	890	1,251	1,351	1,697

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.