KTIS Corporation Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Sep '13 Sep 30, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Operating Revenue	386,249	388,427	373,403	349,114	171,758	137,442
Other Revenue	-	-	-	-	11,382	11,767
Revenue	386,249	388,427	373,403	349,114	183,140	149,209
Revenue Growth (YoY)	3.44%	4.02%	6.96%	90.63%	22.74%	4.32%
Cost of Revenue	-	-	-	-	16,037	9,490
Gross Profit	386,249	388,427	373,403	349,114	167,103	139,719
Selling, General & Admin	-	-	-	-	148,620	122,443
Research & Development	-	-	-	-	365.47	507.47
Other Operating Expenses	365,884	368,150	348,312	326,304	504.03	368.23
Operating Expenses	365,884	368,150	348,312	326,304	152,252	126,152
Operating Income	20,365	20,277	25,091	22,810	14,851	13,567
Interest Expense	-	-	-	-	-4.9	-
Interest & Investment Income	3,206	3,682	3,619	-	2,013	2,635
Currency Exchange Gain (Loss)	-	-	-	-	9.54	42.29
Other Non Operating Income (Expenses)	-268.43	486.94	567.51	423.99	916.87	-831.65
EBT Excluding Unusual Items	23,303	24,446	29,278	23,234	17,786	15,413
Gain (Loss) on Sale of Investments	-	-	-	-	798.97	-509.33
Gain (Loss) on Sale of Assets	-	-	-	-	-246.5	1.47
Legal Settlements	-	-	-	-	-13.78	-
Other Unusual Items	-	-	-	-	0.94	16.84
Pretax Income	23,303	24,446	29,278	23,234	18,325	14,922
Income Tax Expense	5,024	6,184	7,723	6,048	4,072	4,589
Net Income	18,280	18,262	21,555	17,186	14,253	10,333
Net Income to Common	18,280	18,262	21,555	17,186	14,253	10,333
Net Income Growth	-15.19%	-15.27%	25.42%	20.58%	37.94%	-23.38%
Shares Outstanding (Basic)	31	34	35	-	30	30
Shares Outstanding (Diluted)	31	34	35	-	30	30
Shares Change (YoY)	-10.06%	-1.42%	-	-	0.27%	0.01%
EPS (Basic)	583.66	532.00	619.00	-	473.80	344.40
EPS (Diluted)	583.66	532.00	619.00	-	473.80	344.40
EPS Growth	-5.71%	-14.06%	-	-	37.57%	-23.38%
Free Cash Flow	22,048	16,844	16,875	-	20,844	15,045
Free Cash Flow Per Share	703.98	490.68	484.63	-	692.89	501.46
Dividend Per Share	100.000	100.000	-	-	35.000	35.000
Gross Margin	100.00%	100.00%	100.00%	100.00%	91.24%	93.64%
Operating Margin	5.27%	5.22%	6.72%	6.53%	8.11%	9.09%
Profit Margin	4.73%	4.70%	5.77%	4.92%	7.78%	6.93%
Free Cash Flow Margin	5.71%	4.34%	4.52%	-	11.38%	10.08%
EBITDA	-	-	-	26,246	17,094	15,949
EBITDA Margin	-	-	-	7.52%	9.33%	10.69%
D&A For EBITDA	-	-	-	3,436	2,243	2,382
EBIT	20,365	20,277	25,091	22,810	14,851	13,567
EBIT Margin	5.27%	5.22%	6.72%	6.53%	8.11%	9.09%
Effective Tax Rate	21.56%	25.30%	26.38%	26.03%	22.22%	30.75%
Revenue as Reported	-	-	-	-	183,140	149,209
Advertising Expenses	-	-	-	-	3,236	3,278

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