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
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
Revenue	1,031,490	1,121,341	1,035,366	1,029,467	965,721	931,704
Revenue Growth (YoY)	-9.28%	8.30%	0.57%	6.60%	3.65%	-1.39%
Cost of Revenue	449.96	444.68	423.23	498.25	376.16	386.32
Gross Profit	1,031,040	1,120,897	1,034,942	1,028,969	965,345	931,317
Selling, General & Admin	972,518	1,070,739	994,015	984,592	924,445	892,598
Research & Development	12.5	17.4	31.11	23.52	30.34	394.25
Amortization of Goodwill & Intangibles	1,195	1,115	1,246	1,620	1,559	2,240
Other Operating Expenses	1,950	1,792	1,655	1,704	1,412	1,275
Operating Expenses	998,643	1,113,925	1,016,219	1,004,642	944,308	913,449
Operating Income	32,397	6,971	18,724	24,327	21,037	17,868
Interest Expense	-2,316	-2,265	-1,601	-1,487	-1,054	-1,331
Interest & Investment Income	2,447	2,166	2,038	1,242	825.22	1,037
Earnings From Equity Investments	42.51	294.96	333.74	-766.49	227.21	-
Currency Exchange Gain (Loss)	1.19	198.3	-30.56	-4.53	-9.07	-45.09
Other Non Operating Income (Expenses)	630.03	898.66	322.05	139.05	873.81	48.45
EBT Excluding Unusual Items	33,202	8,264	19,786	23,450	21,900	17,577
Gain (Loss) on Sale of Investments	117.57	74.81	88.51	113.2	109.45	145.73
Gain (Loss) on Sale of Assets	69.02	100.46	10.42	318.3	576.41	362.48
Asset Writedown	-	-	97.5	-103.33	184.67	-2,053
Pretax Income	33,389	8,439	19,982	23,778	22,771	16,033
Income Tax Expense	7,134	1,625	4,178	5,675	3,737	4,710
Earnings From Continuing Operations	26,255	6,814	15,804	18,103	19,034	11,323
Minority Interest in Earnings	-1,448	-1,543	-1,154	-1,017	-790.09	-627.67
Net Income	24,806	5,271	14,650	17,086	18,244	10,696
Net Income to Common	24,806	5,271	14,650	17,086	18,244	10,696
Net Income Growth	729.81%	-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)	-0.84%	-	-3.30%	-2.31%	-3.35%	-0.63%
EPS (Basic)	656.64	138.94	386.14	435.52	454.31	257.41
EPS (Diluted)	656.64	138.94	386.00	435.52	454.00	257.00
EPS Growth	742.43%	-64.00%	-11.37%	-4.07%	76.65%	44.61%
Free Cash Flow	58,482	40,260	52,226	10,673	4,130	47,219
Free Cash Flow Per Share	1548.06	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	3.14%	0.62%	1.81%	2.36%	2.18%	1.92%
Profit Margin	2.40%	0.47%	1.42%	1.66%	1.89%	1.15%
Free Cash Flow Margin	5.67%	3.59%	5.04%	1.04%	0.43%	5.07%
EBITDA	56,606	27,063	39,043	42,159	39,407	37,034
EBITDA Margin	5.49%	2.41%	3.77%	4.09%	4.08%	3.98%
D&A For EBITDA	24,209	20,092	20,319	17,832	18,370	19,165
EBIT	32,397	6,971	18,724	24,327	21,037	17,868
EBIT Margin	3.14%	0.62%	1.81%	2.36%	2.18%	1.92%
Effective Tax Rate	21.37%	19.25%	20.91%	23.87%	16.41%	29.37%
Advertising Expenses	-	31,265	40,717	41,214	25,536	19,776

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