ktcs corporation (KRX:058850)
South Korea · Delayed Price · Currency is KRW 2,410.00
-40.00 (-1.63%)
Jun 2, 2026, 3:30 PM KST
ktcs corporation Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,043,242 | 1,042,717 | 1,121,341 | 1,035,366 | 1,029,467 | 965,721 | |
Revenue Growth (YoY) | -4.39% | -7.01% | 8.30% | 0.57% | 6.60% | 3.65% |
Cost of Revenue | 420.2 | 443.86 | 444.68 | 423.23 | 498.25 | 376.16 |
Gross Profit | 1,042,822 | 1,042,273 | 1,120,897 | 1,034,942 | 1,028,969 | 965,345 |
Selling, General & Admin | 982,032 | 985,210 | 1,070,739 | 994,015 | 984,592 | 924,445 |
Research & Development | 11.91 | 11.61 | 17.4 | 31.11 | 23.52 | 30.34 |
Amortization of Goodwill & Intangibles | 1,229 | 1,216 | 1,115 | 1,246 | 1,620 | 1,559 |
Other Operating Expenses | 2,093 | 2,069 | 1,792 | 1,655 | 1,704 | 1,412 |
Operating Expenses | 1,009,148 | 1,012,467 | 1,113,925 | 1,016,219 | 1,004,642 | 944,308 |
Operating Income | 33,674 | 29,806 | 6,971 | 18,724 | 24,327 | 21,037 |
Interest Expense | -2,262 | -2,301 | -2,265 | -1,601 | -1,487 | -1,054 |
Interest & Investment Income | 2,530 | 2,533 | 2,166 | 2,038 | 1,242 | 825.22 |
Earnings From Equity Investments | -169.76 | -130.42 | 294.96 | 333.74 | -766.49 | 227.21 |
Currency Exchange Gain (Loss) | - | - | 198.3 | -30.56 | -4.53 | -9.07 |
Other Non Operating Income (Expenses) | 1,695 | 1,733 | 898.66 | 322.05 | 139.05 | 873.81 |
EBT Excluding Unusual Items | 35,467 | 31,641 | 8,264 | 19,786 | 23,450 | 21,900 |
Gain (Loss) on Sale of Investments | 233.15 | 180.27 | 74.81 | 88.51 | 113.2 | 109.45 |
Gain (Loss) on Sale of Assets | 69.73 | 66.01 | 100.46 | 10.42 | 318.3 | 576.41 |
Asset Writedown | 7.72 | - | - | 97.5 | -103.33 | 184.67 |
Pretax Income | 35,778 | 31,888 | 8,439 | 19,982 | 23,778 | 22,771 |
Income Tax Expense | 7,711 | 6,652 | 1,625 | 4,178 | 5,675 | 3,737 |
Earnings From Continuing Operations | 28,067 | 25,235 | 6,814 | 15,804 | 18,103 | 19,034 |
Minority Interest in Earnings | -1,965 | -1,850 | -1,543 | -1,154 | -1,017 | -790.09 |
Net Income | 26,102 | 23,385 | 5,271 | 14,650 | 17,086 | 18,244 |
Net Income to Common | 26,102 | 23,385 | 5,271 | 14,650 | 17,086 | 18,244 |
Net Income Growth | 501.75% | 343.63% | -64.02% | -14.26% | -6.35% | 70.58% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 39 | 40 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 39 | 40 |
Shares Change (YoY) | 0.17% | 0.04% | -0.04% | -3.30% | -2.31% | -3.35% |
EPS (Basic) | 687.39 | 616.38 | 139.00 | 386.14 | 435.52 | 454.31 |
EPS (Diluted) | 687.39 | 616.38 | 139.00 | 386.00 | 435.52 | 454.00 |
EPS Growth | 503.78% | 343.44% | -63.99% | -11.37% | -4.07% | 76.65% |
Free Cash Flow | 29,409 | 47,471 | 41,164 | 52,226 | 10,673 | 4,130 |
Free Cash Flow Per Share | 774.49 | 1251.25 | 1085.48 | 1376.60 | 272.05 | 102.83 |
Dividend Per Share | - | - | - | 100.000 | 120.000 | 100.000 |
Dividend Growth | - | - | - | -16.67% | 20.00% | 25.00% |
Gross Margin | 99.96% | 99.96% | 99.96% | 99.96% | 99.95% | 99.96% |
Operating Margin | 3.23% | 2.86% | 0.62% | 1.81% | 2.36% | 2.18% |
Profit Margin | 2.50% | 2.24% | 0.47% | 1.42% | 1.66% | 1.89% |
Free Cash Flow Margin | 2.82% | 4.55% | 3.67% | 5.04% | 1.04% | 0.43% |
EBITDA | 59,605 | 55,235 | 27,063 | 39,043 | 42,159 | 39,407 |
EBITDA Margin | 5.71% | 5.30% | 2.41% | 3.77% | 4.09% | 4.08% |
D&A For EBITDA | 25,931 | 25,429 | 20,092 | 20,319 | 17,832 | 18,370 |
EBIT | 33,674 | 29,806 | 6,971 | 18,724 | 24,327 | 21,037 |
EBIT Margin | 3.23% | 2.86% | 0.62% | 1.81% | 2.36% | 2.18% |
Effective Tax Rate | 21.55% | 20.86% | 19.25% | 20.91% | 23.87% | 16.41% |
Advertising Expenses | - | 23,309 | 31,265 | 40,717 | 41,214 | 25,536 |