KC Co., Ltd. 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	839,216	738,488	727,022	857,974	553,763	576,366
Other Revenue	-	-	-	-	-0	-
Revenue	839,216	738,488	727,022	857,974	553,763	576,366
Revenue Growth (YoY)	16.99%	1.58%	-15.26%	54.94%	-3.92%	12.59%
Cost of Revenue	678,615	628,878	585,222	689,533	440,722	459,577
Gross Profit	160,601	109,611	141,800	168,441	113,042	116,789
Selling, General & Admin	61,328	56,742	53,919	48,880	38,404	32,782
Research & Development	16,078	14,083	10,811	9,994	2,492	2,924
Amortization of Goodwill & Intangibles	1,651	1,743	1,773	1,426	920.52	647.87
Other Operating Expenses	2,640	3,132	2,545	3,375	2,115	2,097
Operating Expenses	88,124	81,631	75,417	67,216	47,564	40,813
Operating Income	72,477	27,980	66,383	101,225	65,478	75,976
Interest Expense	-1,501	-1,647	-2,101	-1,285	-1,003	-480.07
Interest & Investment Income	9,015	11,022	11,753	7,670	5,811	4,030
Earnings From Equity Investments	15,774	13,359	7,462	13,381	8,602	7,300
Currency Exchange Gain (Loss)	3,216	6,222	2,709	4,407	4,211	-3,370
Other Non Operating Income (Expenses)	637.8	1,072	3,316	-555.16	-440.91	-1,411
EBT Excluding Unusual Items	99,618	58,009	89,520	124,843	82,658	82,045
Gain (Loss) on Sale of Investments	1,804	1,646	983.55	-585.05	443.84	482.82
Gain (Loss) on Sale of Assets	-83.76	314.34	-391.56	1,685	1,291	586.16
Asset Writedown	-933.1	-933.1	-7,575	-1	304.39	-
Other Unusual Items	346.34	-379.51	-	-	-	-
Pretax Income	100,751	58,656	82,537	125,942	84,698	83,114
Income Tax Expense	8,261	7,194	21,089	7,127	20,942	25,697
Earnings From Continuing Operations	92,490	51,462	61,448	118,815	63,756	57,417
Net Income to Company	92,490	51,462	61,448	118,815	63,756	57,417
Minority Interest in Earnings	-17,568	-4,983	-13,907	-19,284	-11,516	-9,512
Net Income	74,922	46,479	47,541	99,531	52,240	47,906
Net Income to Common	74,922	46,479	47,541	99,531	52,240	47,906
Net Income Growth	517.19%	-2.23%	-52.23%	90.53%	9.05%	-1.58%
Shares Outstanding (Basic)	11	12	12	12	12	12
Shares Outstanding (Diluted)	11	12	12	12	12	12
Shares Change (YoY)	-7.56%	-2.12%	-1.06%	-1.11%	-0.01%	-0.04%
EPS (Basic)	6696.59	3902.00	3906.67	8092.27	4200.29	3851.32
EPS (Diluted)	6696.22	3902.00	3906.67	8092.27	4200.29	3851.32
EPS Growth	567.67%	-0.12%	-51.72%	92.66%	9.06%	-1.54%
Free Cash Flow	14,609	1,756	15,391	66,748	-15,702	25,731
Free Cash Flow Per Share	1305.73	147.45	1264.76	5426.92	-1262.52	2068.63
Dividend Per Share	320.000	320.000	-	-	-	-
Gross Margin	19.14%	14.84%	19.50%	19.63%	20.41%	20.26%
Operating Margin	8.64%	3.79%	9.13%	11.80%	11.82%	13.18%
Profit Margin	8.93%	6.29%	6.54%	11.60%	9.43%	8.31%
Free Cash Flow Margin	1.74%	0.24%	2.12%	7.78%	-2.84%	4.46%
EBITDA	96,930	49,195	86,483	115,453	75,994	84,345
EBITDA Margin	11.55%	6.66%	11.89%	13.46%	13.72%	14.63%
D&A For EBITDA	24,453	21,215	20,100	14,229	10,516	8,369
EBIT	72,477	27,980	66,383	101,225	65,478	75,976
EBIT Margin	8.64%	3.79%	9.13%	11.80%	11.82%	13.18%
Effective Tax Rate	8.20%	12.26%	25.55%	5.66%	24.73%	30.92%
Advertising Expenses	-	459.93	451.28	396.84	92.1	55.48

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.