ktcs corporation 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	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	2015 - 2019
Revenue	1,031,490	1,121,341	1,035,366	1,029,467	965,721	931,704	Upgrade
Revenue Growth (YoY)	-9.28%	8.30%	0.57%	6.60%	3.65%	-1.39%	Upgrade
Cost of Revenue	449.96	444.68	423.23	498.25	376.16	386.32	Upgrade
Gross Profit	1,031,040	1,120,897	1,034,942	1,028,969	965,345	931,317	Upgrade
Selling, General & Admin	972,518	1,070,739	994,015	984,592	924,445	892,598	Upgrade
Research & Development	12.5	17.4	31.11	23.52	30.34	394.25	Upgrade
Amortization of Goodwill & Intangibles	1,195	1,115	1,246	1,620	1,559	2,240	Upgrade
Other Operating Expenses	1,950	1,792	1,655	1,704	1,412	1,275	Upgrade
Operating Expenses	998,643	1,113,925	1,016,219	1,004,642	944,308	913,449	Upgrade
Operating Income	32,397	6,971	18,724	24,327	21,037	17,868	Upgrade
Interest Expense	-2,316	-2,265	-1,601	-1,487	-1,054	-1,331	Upgrade
Interest & Investment Income	2,447	2,166	2,038	1,242	825.22	1,037	Upgrade
Earnings From Equity Investments	42.51	294.96	333.74	-766.49	227.21	-	Upgrade
Currency Exchange Gain (Loss)	1.19	198.3	-30.56	-4.53	-9.07	-45.09	Upgrade
Other Non Operating Income (Expenses)	630.03	898.66	322.05	139.05	873.81	48.45	Upgrade
EBT Excluding Unusual Items	33,202	8,264	19,786	23,450	21,900	17,577	Upgrade
Gain (Loss) on Sale of Investments	117.57	74.81	88.51	113.2	109.45	145.73	Upgrade
Gain (Loss) on Sale of Assets	69.02	100.46	10.42	318.3	576.41	362.48	Upgrade
Asset Writedown	-	-	97.5	-103.33	184.67	-2,053	Upgrade
Pretax Income	33,389	8,439	19,982	23,778	22,771	16,033	Upgrade
Income Tax Expense	7,134	1,625	4,178	5,675	3,737	4,710	Upgrade
Earnings From Continuing Operations	26,255	6,814	15,804	18,103	19,034	11,323	Upgrade
Minority Interest in Earnings	-1,448	-1,543	-1,154	-1,017	-790.09	-627.67	Upgrade
Net Income	24,806	5,271	14,650	17,086	18,244	10,696	Upgrade
Net Income to Common	24,806	5,271	14,650	17,086	18,244	10,696	Upgrade
Net Income Growth	729.81%	-64.02%	-14.26%	-6.35%	70.58%	43.93%	Upgrade
Shares Outstanding (Basic)	38	38	38	39	40	42	Upgrade
Shares Outstanding (Diluted)	38	38	38	39	40	42	Upgrade
Shares Change (YoY)	-0.82%	-	-3.30%	-2.31%	-3.35%	-0.63%	Upgrade
EPS (Basic)	656.47	138.94	386.14	435.52	454.31	257.41	Upgrade
EPS (Diluted)	656.47	138.94	386.00	435.52	454.00	257.00	Upgrade
EPS Growth	742.21%	-64.00%	-11.37%	-4.07%	76.65%	44.61%	Upgrade
Free Cash Flow	58,482	40,260	52,226	10,673	4,130	47,219	Upgrade
Free Cash Flow Per Share	1547.65	1061.19	1376.60	272.05	102.83	1136.41	Upgrade
Dividend Per Share	100.000	100.000	100.000	120.000	100.000	80.000	Upgrade
Dividend Growth	-	-	-16.67%	20.00%	25.00%	-	Upgrade
Gross Margin	99.96%	99.96%	99.96%	99.95%	99.96%	99.96%	Upgrade
Operating Margin	3.14%	0.62%	1.81%	2.36%	2.18%	1.92%	Upgrade
Profit Margin	2.40%	0.47%	1.42%	1.66%	1.89%	1.15%	Upgrade
Free Cash Flow Margin	5.67%	3.59%	5.04%	1.04%	0.43%	5.07%	Upgrade
EBITDA	56,606	27,063	39,043	42,159	39,407	37,034	Upgrade
EBITDA Margin	5.49%	2.41%	3.77%	4.09%	4.08%	3.98%	Upgrade
D&A For EBITDA	24,209	20,092	20,319	17,832	18,370	19,165	Upgrade
EBIT	32,397	6,971	18,724	24,327	21,037	17,868	Upgrade
EBIT Margin	3.14%	0.62%	1.81%	2.36%	2.18%	1.92%	Upgrade
Effective Tax Rate	21.37%	19.25%	20.91%	23.87%	16.41%	29.37%	Upgrade
Advertising Expenses	-	31,265	40,717	41,214	25,536	19,776	Upgrade

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