KG Mobility Corp. (KRX:003620)
South Korea
· Delayed Price · Currency is KRW 3,520.00
-95.00 (-2.63%)
At close: Jun 27, 2025, 3:30 PM KST
KG Mobility Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 3,819,868 | 3,905,069 | 3,736,369 | 3,423,341 | 2,429,328 | 2,950,181 | Upgrade
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Other Revenue | -0 | -0 | -0 | -0 | -0 | 0 | Upgrade
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| 3,819,868 | 3,905,069 | 3,736,369 | 3,423,341 | 2,429,328 | 2,950,181 | Upgrade
| |
Revenue Growth (YoY) | 4.56% | 4.52% | 9.14% | 40.92% | -17.66% | -18.59% | Upgrade
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Cost of Revenue | 3,479,670 | 3,559,354 | 3,328,903 | 3,136,279 | 2,371,537 | 2,870,123 | Upgrade
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Gross Profit | 340,198 | 345,716 | 407,466 | 287,062 | 57,790 | 80,058 | Upgrade
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Selling, General & Admin | 320,314 | 314,506 | 370,522 | 366,438 | 290,596 | 491,537 | Upgrade
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Research & Development | 15,890 | 16,207 | 16,883 | 20,223 | 11,853 | 12,923 | Upgrade
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Operating Expenses | 348,693 | 344,934 | 394,945 | 399,693 | 319,865 | 529,447 | Upgrade
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Operating Income | -8,495 | 781.32 | 12,521 | -112,631 | -262,075 | -449,389 | Upgrade
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Interest Expense | -21,801 | -23,048 | -2,034 | -12,625 | -15,419 | -8,900 | Upgrade
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Interest & Investment Income | 3,770 | 5,370 | 6,946 | 3,612 | 1,190 | 2,086 | Upgrade
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Earnings From Equity Investments | - | - | -1,538 | 246.25 | 698 | 2,027 | Upgrade
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Currency Exchange Gain (Loss) | 27,559 | 22,564 | 6,481 | -12,190 | 2,374 | -8,276 | Upgrade
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Other Non Operating Income (Expenses) | 13,443 | 59,236 | -25,821 | 70,256 | 15,445 | -28,154 | Upgrade
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EBT Excluding Unusual Items | 14,476 | 64,903 | -3,446 | -63,333 | -257,788 | -490,606 | Upgrade
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Gain (Loss) on Sale of Investments | -262.33 | -293.7 | 293.7 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -242.88 | 1,088 | 222.51 | 1,508 | -92.7 | 114,668 | Upgrade
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Asset Writedown | -30,772 | -30,752 | -25.86 | -49.02 | -8,069 | -128,373 | Upgrade
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Pretax Income | -15,971 | 34,946 | -2,956 | -61,874 | -265,949 | -504,310 | Upgrade
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Income Tax Expense | 1,064 | 1,102 | -11,880 | -1,741 | 33.15 | 30.51 | Upgrade
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Net Income | -17,035 | 33,844 | 8,924 | -60,134 | -265,982 | -504,341 | Upgrade
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Net Income to Common | -17,035 | 33,844 | 8,924 | -60,134 | -265,982 | -504,341 | Upgrade
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Net Income Growth | - | 279.24% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 41 | 39 | 37 | 11 | 3 | 9 | Upgrade
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Shares Outstanding (Diluted) | 41 | 42 | 41 | 11 | 3 | 9 | Upgrade
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Shares Change (YoY) | -68.40% | 2.23% | 262.31% | 261.93% | -67.20% | 0.50% | Upgrade
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EPS (Basic) | -416.00 | 872.68 | 238.67 | -5341.77 | -85515.29 | -53180.64 | Upgrade
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EPS (Diluted) | -416.00 | 870.66 | 232.54 | -5341.77 | -85515.29 | -53180.64 | Upgrade
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EPS Growth | - | 274.41% | - | - | - | - | Upgrade
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Free Cash Flow | -122,199 | -90,825 | -98,967 | -353,018 | -81,074 | -17,660 | Upgrade
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Free Cash Flow Per Share | -2984.13 | -2178.21 | -2426.54 | -31359.23 | -26065.88 | -1862.13 | Upgrade
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Gross Margin | 8.91% | 8.85% | 10.90% | 8.38% | 2.38% | 2.71% | Upgrade
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Operating Margin | -0.22% | 0.02% | 0.34% | -3.29% | -10.79% | -15.23% | Upgrade
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Profit Margin | -0.45% | 0.87% | 0.24% | -1.76% | -10.95% | -17.09% | Upgrade
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Free Cash Flow Margin | -3.20% | -2.33% | -2.65% | -10.31% | -3.34% | -0.60% | Upgrade
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EBITDA | 160,420 | 178,617 | 193,312 | 95,902 | -59,205 | -227,530 | Upgrade
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EBITDA Margin | 4.20% | 4.57% | 5.17% | 2.80% | -2.44% | -7.71% | Upgrade
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D&A For EBITDA | 168,915 | 177,836 | 180,791 | 208,533 | 202,870 | 221,859 | Upgrade
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EBIT | -8,495 | 781.32 | 12,521 | -112,631 | -262,075 | -449,389 | Upgrade
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EBIT Margin | -0.22% | 0.02% | 0.34% | -3.29% | -10.79% | -15.23% | Upgrade
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Effective Tax Rate | - | 3.15% | - | - | - | - | Upgrade
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Advertising Expenses | - | -29,286 | 27,283 | 41,720 | 30,102 | 58,528 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.