Kiswire Ltd. (KRX: 002240)

Kiswire 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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,753,202	1,788,878	2,072,550	1,691,355	1,397,372	1,639,716
Other Revenue	-	-	-	-0	-	0
Revenue	1,753,202	1,788,878	2,072,550	1,691,355	1,397,372	1,639,716
Revenue Growth (YoY)	-4.01%	-13.69%	22.54%	21.04%	-14.78%	3.96%
Cost of Revenue	1,545,768	1,565,623	1,770,463	1,433,081	1,232,982	1,449,203
Gross Profit	207,435	223,254	302,088	258,274	164,390	190,513
Selling, General & Admin	156,801	156,637	160,002	151,003	144,729	156,619
Operating Expenses	167,439	166,938	168,584	159,747	154,559	168,066
Operating Income	39,996	56,317	133,503	98,527	9,831	22,446
Interest Expense	-11,122	-12,478	-9,662	-5,795	-8,417	-13,634
Interest & Investment Income	6,908	6,915	3,284	3,535	3,158	2,916
Earnings From Equity Investments	-12,000	20,809	-23,449	28,214	4,651	-9,749
Currency Exchange Gain (Loss)	-3,775	6,998	11,223	19,163	-8,099	1,586
Other Non Operating Income (Expenses)	3,552	3,092	3,462	2,043	6,148	3,510
EBT Excluding Unusual Items	23,560	81,653	118,362	145,686	7,272	7,076
Gain (Loss) on Sale of Investments	5,940	3,598	188	4,906	1,765	1,595
Gain (Loss) on Sale of Assets	6,003	143	2,365	9,432	3,865	4,085
Asset Writedown	-702	-440	-8,829	632	-477	-5,224
Pretax Income	34,801	84,954	112,086	160,656	12,426	7,532
Income Tax Expense	11,090	20,427	19,763	27,344	9,700	11,746
Earnings From Continuing Operations	23,710	64,527	92,323	133,312	2,726	-4,215
Minority Interest in Earnings	9,766	6,924	-11,293	-3,510	5,694	3,645
Net Income	33,476	71,450	81,030	129,802	8,420	-569.88
Net Income to Common	33,476	71,450	81,030	129,802	8,420	-569.88
Net Income Growth	43.32%	-11.82%	-37.57%	1441.54%	-	-
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	-0.01%	-0.02%	-0.00%	-0.01%	0.00%	-
EPS (Basic)	1339.70	2859.36	3242.24	5193.71	336.89	-22.80
EPS (Diluted)	1339.70	2859.36	3242.24	5193.71	336.89	-22.80
EPS Growth	43.32%	-11.81%	-37.57%	1441.68%	-	-
Free Cash Flow	103,428	130,328	23,273	-5,350	131,390	25,285
Free Cash Flow Per Share	4139.12	5215.58	931.23	-214.06	5256.73	1011.61
Dividend Per Share	350.000	350.000	275.993	275.993	239.985	279.982
Dividend Growth	26.82%	26.82%	0%	15.00%	-14.29%	0%
Gross Margin	11.83%	12.48%	14.58%	15.27%	11.76%	11.62%
Operating Margin	2.28%	3.15%	6.44%	5.83%	0.70%	1.37%
Profit Margin	1.91%	3.99%	3.91%	7.67%	0.60%	-0.03%
Free Cash Flow Margin	5.90%	7.29%	1.12%	-0.32%	9.40%	1.54%
EBITDA	122,150	138,992	216,825	183,108	105,761	135,674
EBITDA Margin	6.97%	7.77%	10.46%	10.83%	7.57%	8.27%
D&A For EBITDA	82,154	82,675	83,322	84,581	95,930	113,228
EBIT	39,996	56,317	133,503	98,527	9,831	22,446
EBIT Margin	2.28%	3.15%	6.44%	5.83%	0.70%	1.37%
Effective Tax Rate	31.87%	24.04%	17.63%	17.02%	78.06%	155.96%
Advertising Expenses	-	890	1,251	1,351	1,697	2,953

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