ktcs corporation (KRX:058850)

ktcs corporation Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,021,001	1,121,341	1,035,366	1,029,467	965,721	931,704
Revenue Growth (YoY)	-11.06%	8.30%	0.57%	6.60%	3.65%	-1.39%
Cost of Revenue	440.13	444.68	423.23	498.25	376.16	386.32
Gross Profit	1,020,561	1,120,897	1,034,942	1,028,969	965,345	931,317
Selling, General & Admin	963,794	1,070,739	994,015	984,592	924,445	892,598
Research & Development	13.73	17.4	31.11	23.52	30.34	394.25
Other Operating Expenses	1,858	1,792	1,655	1,704	1,412	1,275
Operating Expenses	992,273	1,113,925	1,016,219	1,004,642	944,308	913,449
Operating Income	28,288	6,971	18,724	24,327	21,037	17,868
Interest Expense	-2,178	-2,265	-1,601	-1,487	-1,054	-1,331
Interest & Investment Income	2,069	2,166	2,038	1,242	825.22	1,037
Earnings From Equity Investments	62	294.96	333.74	-766.49	227.21	-
Currency Exchange Gain (Loss)	59.82	198.3	-30.56	-4.53	-9.07	-45.09
Other Non Operating Income (Expenses)	842.34	898.66	322.05	139.05	873.81	48.45
EBT Excluding Unusual Items	29,143	8,264	19,786	23,450	21,900	17,577
Gain (Loss) on Sale of Investments	81.43	74.81	88.51	113.2	109.45	145.73
Gain (Loss) on Sale of Assets	83.8	100.46	10.42	318.3	576.41	362.48
Asset Writedown	-	-	97.5	-103.33	184.67	-2,053
Pretax Income	29,308	8,439	19,982	23,778	22,771	16,033
Income Tax Expense	6,268	1,625	4,178	5,675	3,737	4,710
Earnings From Continuing Operations	23,041	6,814	15,804	18,103	19,034	11,323
Minority Interest in Earnings	-1,500	-1,543	-1,154	-1,017	-790.09	-627.67
Net Income	21,540	5,271	14,650	17,086	18,244	10,696
Net Income to Common	21,540	5,271	14,650	17,086	18,244	10,696
Net Income Growth	522.36%	-64.02%	-14.26%	-6.35%	70.58%	43.93%
Shares Outstanding (Basic)	38	38	38	39	40	42
Shares Outstanding (Diluted)	38	38	38	39	40	42
Shares Change (YoY)	-0.89%	-	-3.30%	-2.31%	-3.35%	-0.63%
EPS (Basic)	570.16	138.94	386.14	435.52	454.31	257.41
EPS (Diluted)	570.16	138.94	386.00	435.52	454.00	257.00
EPS Growth	532.74%	-64.00%	-11.37%	-4.07%	76.65%	44.61%
Free Cash Flow	63,909	40,260	52,226	10,673	4,130	47,219
Free Cash Flow Per Share	1691.67	1061.19	1376.60	272.05	102.83	1136.41
Dividend Per Share	100.000	100.000	100.000	120.000	100.000	80.000
Dividend Growth	-	-	-16.67%	20.00%	25.00%	-
Gross Margin	99.96%	99.96%	99.96%	99.95%	99.96%	99.96%
Operating Margin	2.77%	0.62%	1.81%	2.36%	2.18%	1.92%
Profit Margin	2.11%	0.47%	1.42%	1.66%	1.89%	1.15%
Free Cash Flow Margin	6.26%	3.59%	5.04%	1.04%	0.43%	5.07%
EBITDA	50,694	27,063	39,043	42,159	39,407	37,034
EBITDA Margin	4.96%	2.41%	3.77%	4.09%	4.08%	3.98%
D&A For EBITDA	22,406	20,092	20,319	17,832	18,370	19,165
EBIT	28,288	6,971	18,724	24,327	21,037	17,868
EBIT Margin	2.77%	0.62%	1.81%	2.36%	2.18%	1.92%
Effective Tax Rate	21.39%	19.25%	20.91%	23.87%	16.41%	29.37%
Advertising Expenses	-	31,265	40,717	41,214	25,536	19,776

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