Kolon Global Corporation (KRX:003070)
11,570
+30 (0.26%)
At close: Apr 24, 2026
Kolon Global 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 |
Operating Revenue | 2,684,431 | 2,911,961 | 2,645,038 | 2,602,077 | 2,729,821 |
Other Revenue | -0 | - | - | - | - |
| 2,684,431 | 2,911,961 | 2,645,038 | 2,602,077 | 2,729,821 | |
Revenue Growth (YoY) | -7.81% | 10.09% | 1.65% | -4.68% | -30.51% |
Cost of Revenue | 2,463,022 | 2,783,327 | 2,490,388 | 2,277,997 | 2,400,790 |
Gross Profit | 221,409 | 128,633 | 154,650 | 324,080 | 329,031 |
Selling, General & Admin | 152,285 | 134,954 | 132,097 | 129,816 | 123,832 |
Research & Development | 122 | 159 | 218 | 563 | 294 |
Amortization of Goodwill & Intangibles | 417 | 2,002 | 2,026 | 2,527 | 2,725 |
Other Operating Expenses | 5,324 | 6,713 | 6,927 | 4,875 | 4,796 |
Operating Expenses | 337,361 | 267,223 | 144,452 | 163,811 | 150,141 |
Operating Income | -115,952 | -138,590 | 10,198 | 160,269 | 178,890 |
Interest Expense | -82,062 | -104,509 | -46,597 | -18,532 | -10,944 |
Interest & Investment Income | 13,507 | 32,949 | 20,031 | 21,474 | 7,911 |
Earnings From Equity Investments | - | - | -2,392 | 1,258 | -2,461 |
Currency Exchange Gain (Loss) | -10,375 | -8,949 | -558 | -7,020 | -5,393 |
Other Non Operating Income (Expenses) | -23,905 | -10,295 | 1,908 | 9,471 | -3,434 |
EBT Excluding Unusual Items | -218,787 | -229,395 | -17,409 | 166,920 | 164,569 |
Gain (Loss) on Sale of Investments | 12,343 | 2,502 | 4,059 | 391 | 1,264 |
Gain (Loss) on Sale of Assets | 2,321 | 285,826 | -41 | 1,892 | 5 |
Asset Writedown | -45,240 | -23,458 | 2,970 | -7,072 | -9,703 |
Pretax Income | -249,363 | 35,476 | -10,421 | 162,131 | 156,135 |
Income Tax Expense | -49,298 | 11,702 | -8,638 | 46,517 | 46,915 |
Earnings From Continuing Operations | -200,065 | 23,774 | -1,783 | 115,614 | 109,220 |
Earnings From Discontinued Operations | -298.01 | -214.14 | 1,665 | 26,516 | 27,740 |
Net Income to Company | -200,363 | 23,560 | -117.15 | 142,130 | 136,960 |
Minority Interest in Earnings | 9,183 | 1,582 | 400.83 | 3,406 | 1,778 |
Net Income | -191,180 | 25,141 | 283.69 | 145,536 | 138,738 |
Net Income to Common | -191,180 | 25,141 | 283.69 | 145,536 | 138,738 |
Net Income Growth | - | 8762.42% | -99.80% | 4.90% | 67.89% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 19 | 19 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 19 | 19 |
Shares Change (YoY) | 2.13% | 0.00% | 2.49% | 0.08% | 0.03% |
EPS (Basic) | -9554.16 | 1283.18 | 14.48 | 7612.92 | 7263.43 |
EPS (Diluted) | -9554.16 | 1283.18 | 14.48 | 7612.92 | 7263.43 |
EPS Growth | - | 8762.11% | -99.81% | 4.81% | 67.84% |
Free Cash Flow | 14,792 | -277,215 | -318,127 | 198,143 | 168,948 |
Free Cash Flow Per Share | 739.25 | -14148.68 | -16237.37 | 10364.77 | 8845.02 |
Gross Margin | 8.25% | 4.42% | 5.85% | 12.46% | 12.05% |
Operating Margin | -4.32% | -4.76% | 0.39% | 6.16% | 6.55% |
Profit Margin | -7.12% | 0.86% | 0.01% | 5.59% | 5.08% |
Free Cash Flow Margin | 0.55% | -9.52% | -12.03% | 7.61% | 6.19% |
EBITDA | -81,634 | -103,420 | 41,289 | 226,167 | 245,120 |
EBITDA Margin | -3.04% | -3.55% | 1.56% | 8.69% | 8.98% |
D&A For EBITDA | 34,318 | 35,170 | 31,090 | 65,897 | 66,229 |
EBIT | -115,952 | -138,590 | 10,198 | 160,269 | 178,890 |
EBIT Margin | -4.32% | -4.76% | 0.39% | 6.16% | 6.55% |
Effective Tax Rate | - | 32.98% | - | 28.69% | 30.05% |
Advertising Expenses | 4,682 | 2,257 | 2,499 | 1,556 | 1,562 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.