Korea Circuit Co., Ltd. (KRX:007810)
South Korea · Delayed Price · Currency is KRW 59,900
-200 (-0.33%)
Last updated: Aug 31, 2026, 1:41 PM KST
Korea Circuit Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,650,870 | 1,509,725 | 1,406,957 | 1,332,234 | 1,596,875 | 1,424,169 |
Other Revenue | - | -0 | -0 | -0 | - | -0 |
| 1,650,870 | 1,509,725 | 1,406,957 | 1,332,234 | 1,596,875 | 1,424,169 | |
Revenue Growth | 21.16% | 7.30% | 5.61% | -16.57% | 12.13% | 57.87% |
Cost of Revenue | 1,512,790 | 1,400,118 | 1,389,253 | 1,306,617 | 1,436,708 | 1,275,512 |
Gross Profit | 138,080 | 109,608 | 17,704 | 25,617 | 160,168 | 148,657 |
Selling, General & Admin | 40,239 | 52,587 | 46,481 | 55,417 | 57,331 | 61,140 |
Amortization of Goodwill & Intangibles | 13.28 | 13.25 | 13.26 | 12.46 | 117.81 | 169.72 |
Other Operating Expenses | 707.21 | 759.95 | 931.42 | 1,009 | 1,191 | 735.59 |
Operating Expenses | 43,019 | 55,791 | 50,857 | 57,716 | 60,854 | 63,625 |
Operating Income | 95,061 | 53,816 | -33,153 | -32,099 | 99,313 | 85,032 |
Interest Expense | -14,902 | -14,543 | -12,970 | -8,224 | -2,067 | -1,822 |
Interest & Investment Income | 10,628 | 7,170 | 10,104 | 10,310 | 4,326 | 1,959 |
Earnings From Equity Investments | -2,898 | -2,845 | -2,909 | 1,175 | -13,391 | -5,512 |
Currency Exchange Gain (Loss) | 11,126 | 4,366 | 11,531 | 5,634 | 16,099 | 8,658 |
Other Non Operating Income (Expenses) | 7,850 | 7,796 | 359.4 | -2,107 | -6,211 | 331.86 |
EBT Excluding Unusual Items | 106,865 | 55,762 | -27,039 | -25,312 | 98,068 | 88,648 |
Gain (Loss) on Sale of Investments | - | 188.06 | - | 486.81 | 733.19 | 119.34 |
Gain (Loss) on Sale of Assets | -1,446 | 576.44 | -582 | -2,068 | 821.18 | 395 |
Asset Writedown | -1,087 | -989.63 | -130,777 | 442.81 | -91 | 322 |
Pretax Income | 104,332 | 55,537 | -158,397 | -26,450 | 99,532 | 89,484 |
Income Tax Expense | 4,679 | 1,742 | -29,383 | 1,816 | 13,781 | 17,288 |
Earnings From Continuing Operations | 99,653 | 53,795 | -129,014 | -28,266 | 85,751 | 72,196 |
Minority Interest in Earnings | -14,631 | -6,543 | 3,096 | -8,341 | -17,108 | -15,998 |
Net Income | 85,022 | 47,252 | -125,918 | -36,607 | 68,643 | 56,198 |
Preferred Dividends & Other Adjustments | 6,484 | 6,484 | - | - | - | - |
Net Income to Common | 78,538 | 40,768 | -125,918 | -36,607 | 68,643 | 56,198 |
Net Income Growth | - | - | - | - | 22.14% | 385.74% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Change | 0.37% | - | - | - | - | - |
EPS (Basic) | 2857.69 | 1489.54 | -4600.74 | -1337.53 | 2508.04 | 2053.34 |
EPS (Diluted) | 2857.69 | 1489.54 | -4600.74 | -1337.53 | 2508.04 | 2053.34 |
EPS Growth | - | - | - | - | 22.14% | 385.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -82,870 | -37,974 | 49,740 | -24,926 | -100,686 | 16,396 |
Free Cash Flow Per Share | -3015.31 | -1387.46 | 1817.37 | -910.74 | -3678.83 | 599.08 |
Dividend Per Share | 100.000 | 100.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 8.36% | 7.26% | 1.26% | 1.92% | 10.03% | 10.44% |
Operating Margin | 5.76% | 3.56% | -2.36% | -2.41% | 6.22% | 5.97% |
Profit Margin | 4.76% | 2.70% | -8.95% | -2.75% | 4.30% | 3.95% |
Free Cash Flow Margin | -5.02% | -2.51% | 3.54% | -1.87% | -6.30% | 1.15% |
EBITDA | 158,458 | 119,117 | 78,848 | 62,472 | 153,399 | 121,211 |
EBITDA Margin | 9.60% | 7.89% | 5.60% | 4.69% | 9.61% | 8.51% |
D&A For EBITDA | 63,397 | 65,301 | 112,002 | 94,571 | 54,086 | 36,179 |
EBIT | 95,061 | 53,816 | -33,153 | -32,099 | 99,313 | 85,032 |
EBIT Margin | 5.76% | 3.56% | -2.36% | -2.41% | 6.22% | 5.97% |
Effective Tax Rate | 4.49% | 3.14% | - | - | 13.85% | 19.32% |
Advertising Expenses | - | 44.46 | 34.29 | 20.88 | 83.32 | 42.04 |