KC Co., Ltd. (KRX:029460)
30,200
-900 (-2.89%)
Apr 9, 2026, 3:15 PM KST
KC Co., Ltd. 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 | 797,344 | 738,488 | 727,022 | 857,974 | 553,763 |
Other Revenue | -0 | - | - | - | -0 |
| 797,344 | 738,488 | 727,022 | 857,974 | 553,763 | |
Revenue Growth (YoY) | 7.97% | 1.58% | -15.26% | 54.94% | -3.92% |
Cost of Revenue | 661,311 | 628,878 | 585,222 | 689,533 | 440,722 |
Gross Profit | 136,034 | 109,611 | 141,800 | 168,441 | 113,042 |
Selling, General & Admin | 62,089 | 56,742 | 53,919 | 48,880 | 38,404 |
Research & Development | 15,387 | 14,083 | 10,811 | 9,994 | 2,492 |
Amortization of Goodwill & Intangibles | 1,620 | 1,743 | 1,773 | 1,426 | 920.52 |
Other Operating Expenses | 2,657 | 3,132 | 2,545 | 3,375 | 2,115 |
Operating Expenses | 89,856 | 81,631 | 75,417 | 67,216 | 47,564 |
Operating Income | 46,177 | 27,980 | 66,383 | 101,225 | 65,478 |
Interest Expense | -2,004 | -1,647 | -2,101 | -1,285 | -1,003 |
Interest & Investment Income | 8,289 | 11,022 | 11,753 | 7,670 | 5,811 |
Earnings From Equity Investments | 13,955 | 13,359 | 7,462 | 13,381 | 8,602 |
Currency Exchange Gain (Loss) | -1,175 | 6,222 | 2,709 | 4,407 | 4,211 |
Other Non Operating Income (Expenses) | -1,497 | 1,072 | 3,316 | -555.16 | -440.91 |
EBT Excluding Unusual Items | 63,746 | 58,009 | 89,520 | 124,843 | 82,658 |
Gain (Loss) on Sale of Investments | 1,071 | 1,646 | 983.55 | -585.05 | 443.84 |
Gain (Loss) on Sale of Assets | -647.84 | 314.34 | -391.56 | 1,685 | 1,291 |
Asset Writedown | -2,232 | -933.1 | -7,575 | -1 | 304.39 |
Other Unusual Items | - | -379.51 | - | - | - |
Pretax Income | 61,937 | 58,656 | 82,537 | 125,942 | 84,698 |
Income Tax Expense | 11,497 | 7,194 | 21,089 | 7,127 | 20,942 |
Earnings From Continuing Operations | 50,440 | 51,462 | 61,448 | 118,815 | 63,756 |
Net Income to Company | 50,440 | 51,462 | 61,448 | 118,815 | 63,756 |
Minority Interest in Earnings | -6,568 | -4,983 | -13,907 | -19,284 | -11,516 |
Net Income | 43,872 | 46,479 | 47,541 | 99,531 | 52,240 |
Net Income to Common | 43,872 | 46,479 | 47,541 | 99,531 | 52,240 |
Net Income Growth | -5.61% | -2.23% | -52.23% | 90.53% | 9.05% |
Shares Outstanding (Basic) | 11 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 11 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -6.66% | -2.12% | -1.06% | -1.11% | -0.01% |
EPS (Basic) | 3947.00 | 3902.00 | 3906.67 | 8092.27 | 4200.29 |
EPS (Diluted) | 3946.00 | 3902.00 | 3906.67 | 8092.27 | 4200.29 |
EPS Growth | 1.13% | -0.12% | -51.72% | 92.66% | 9.06% |
Free Cash Flow | 1,147 | 1,756 | 15,391 | 66,748 | -15,702 |
Free Cash Flow Per Share | 103.13 | 147.45 | 1264.76 | 5426.92 | -1262.52 |
Gross Margin | 17.06% | 14.84% | 19.50% | 19.63% | 20.41% |
Operating Margin | 5.79% | 3.79% | 9.13% | 11.80% | 11.82% |
Profit Margin | 5.50% | 6.29% | 6.54% | 11.60% | 9.43% |
Free Cash Flow Margin | 0.14% | 0.24% | 2.12% | 7.78% | -2.84% |
EBITDA | 71,612 | 49,195 | 86,483 | 115,453 | 75,994 |
EBITDA Margin | 8.98% | 6.66% | 11.89% | 13.46% | 13.72% |
D&A For EBITDA | 25,435 | 21,215 | 20,100 | 14,229 | 10,516 |
EBIT | 46,177 | 27,980 | 66,383 | 101,225 | 65,478 |
EBIT Margin | 5.79% | 3.79% | 9.13% | 11.80% | 11.82% |
Effective Tax Rate | 18.56% | 12.26% | 25.55% | 5.66% | 24.73% |
Advertising Expenses | 650.98 | 459.93 | 451.28 | 396.84 | 92.1 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.