KTIS Corporation (KRX:058860)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,905.00
-10.00 (-0.34%)
At close: Jun 5, 2025, 3:30 PM KST

KTIS Corporation Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
611,870603,899592,960535,783468,004453,639
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Other Revenue
-0-0-0---
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Revenue
611,870603,899592,960535,783468,004453,639
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Revenue Growth (YoY)
2.74%1.85%10.67%14.48%3.17%0.58%
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Cost of Revenue
75,48877,91491,65174,86655,63143,448
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Gross Profit
536,382525,985501,308460,917412,373410,192
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Selling, General & Admin
469,220461,619444,895415,798376,049381,302
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Operating Expenses
513,195504,995480,788441,425397,968401,186
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Operating Income
23,18720,99120,52019,49214,4059,006
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Interest Expense
-7,495-7,884-5,774-3,015-1,898-1,753
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Interest & Investment Income
1,2851,197964.541,067349.63949.51
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Earnings From Equity Investments
1,6891,6891,9752,036514.651,321
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Currency Exchange Gain (Loss)
-36.64-44.67-40.39-34.31-24.48-26.44
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Other Non Operating Income (Expenses)
377.24384.2847.88435.26539.02542.29
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EBT Excluding Unusual Items
19,00616,33217,69219,98213,88610,040
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Gain (Loss) on Sale of Assets
-174.52-115.63-114.66-116.8318,890-85.01
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Asset Writedown
-105.27-105.27--2.33-23.63-
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Pretax Income
17,60416,11117,57819,86332,7529,955
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Income Tax Expense
4,5624,2503,6563,9467,8072,567
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Net Income
13,04311,86213,92215,91724,9447,387
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Net Income to Common
13,04311,86213,92215,91724,9447,387
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Net Income Growth
2.43%-14.80%-12.53%-36.19%237.66%-19.73%
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Shares Outstanding (Basic)
-3131323333
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Shares Outstanding (Diluted)
-3131323333
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Shares Change (YoY)
---3.56%-2.41%-1.60%-2.26%
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EPS (Basic)
-387.38454.67501.31766.73223.44
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EPS (Diluted)
-387.38454.67501.31766.73223.44
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EPS Growth
--14.80%-9.30%-34.62%243.14%-17.87%
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Free Cash Flow
50,75851,14334,413-6,455-44,39520,784
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Free Cash Flow Per Share
-1670.251123.88-203.30-1364.60628.63
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Gross Margin
87.66%87.10%84.54%86.03%88.11%90.42%
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Operating Margin
3.79%3.48%3.46%3.64%3.08%1.98%
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Profit Margin
2.13%1.96%2.35%2.97%5.33%1.63%
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Free Cash Flow Margin
8.30%8.47%5.80%-1.21%-9.49%4.58%
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EBITDA
67,14764,36656,40845,06736,32428,893
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EBITDA Margin
10.97%10.66%9.51%8.41%7.76%6.37%
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D&A For EBITDA
43,96043,37635,88825,57521,91919,887
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EBIT
23,18720,99120,52019,49214,4059,006
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EBIT Margin
3.79%3.48%3.46%3.64%3.08%1.98%
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Effective Tax Rate
25.91%26.38%20.80%19.87%23.84%25.79%
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Advertising Expenses
-20,82821,44622,77618,06718,245
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Updated Nov 14, 2013. Source: S&P Global Market Intelligence. Standard template. Financial Sources.