KTIS Corporation (KRX:058860)
South Korea · Delayed Price · Currency is KRW 2,915.00
+5.00 (0.17%)
Last updated: Sep 9, 2025, 12:29 PM KST
KTIS 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 615,650 | 603,899 | 592,960 | 535,783 | 468,004 | 453,639 | Upgrade |
Other Revenue | -0 | -0 | -0 | - | - | - | Upgrade |
| 615,650 | 603,899 | 592,960 | 535,783 | 468,004 | 453,639 | Upgrade | |
Revenue Growth (YoY) | 7.19% | 1.85% | 10.67% | 14.48% | 3.17% | 0.58% | Upgrade |
Cost of Revenue | 74,269 | 77,914 | 91,651 | 74,866 | 55,631 | 43,448 | Upgrade |
Gross Profit | 541,382 | 525,985 | 501,308 | 460,917 | 412,373 | 410,192 | Upgrade |
Selling, General & Admin | 475,625 | 461,619 | 444,895 | 415,798 | 376,049 | 381,302 | Upgrade |
Operating Expenses | 519,581 | 504,995 | 480,788 | 441,425 | 397,968 | 401,186 | Upgrade |
Operating Income | 21,801 | 20,991 | 20,520 | 19,492 | 14,405 | 9,006 | Upgrade |
Interest Expense | -7,224 | -7,884 | -5,774 | -3,015 | -1,898 | -1,753 | Upgrade |
Interest & Investment Income | 1,466 | 1,197 | 964.54 | 1,067 | 349.63 | 949.51 | Upgrade |
Earnings From Equity Investments | 1,689 | 1,689 | 1,975 | 2,036 | 514.65 | 1,321 | Upgrade |
Currency Exchange Gain (Loss) | -36.51 | -44.67 | -40.39 | -34.31 | -24.48 | -26.44 | Upgrade |
Other Non Operating Income (Expenses) | 670.37 | 384.28 | 47.88 | 435.26 | 539.02 | 542.29 | Upgrade |
EBT Excluding Unusual Items | 18,365 | 16,332 | 17,692 | 19,982 | 13,886 | 10,040 | Upgrade |
Gain (Loss) on Sale of Assets | -82.81 | -115.63 | -114.66 | -116.83 | 18,890 | -85.01 | Upgrade |
Asset Writedown | -105.27 | -105.27 | - | -2.33 | -23.63 | - | Upgrade |
Pretax Income | 19,302 | 16,111 | 17,578 | 19,863 | 32,752 | 9,955 | Upgrade |
Income Tax Expense | 5,413 | 4,250 | 3,656 | 3,946 | 7,807 | 2,567 | Upgrade |
Net Income | 15,359 | 11,862 | 13,922 | 15,917 | 24,944 | 7,387 | Upgrade |
Net Income to Common | 15,359 | 11,862 | 13,922 | 15,917 | 24,944 | 7,387 | Upgrade |
Net Income Growth | 40.07% | -14.80% | -12.53% | -36.19% | 237.66% | -19.73% | Upgrade |
Shares Outstanding (Basic) | - | 31 | 31 | 32 | 33 | 33 | Upgrade |
Shares Outstanding (Diluted) | - | 31 | 31 | 32 | 33 | 33 | Upgrade |
Shares Change (YoY) | - | - | -3.56% | -2.41% | -1.60% | -2.26% | Upgrade |
EPS (Basic) | - | 387.38 | 454.67 | 501.31 | 766.73 | 223.44 | Upgrade |
EPS (Diluted) | - | 387.38 | 454.67 | 501.31 | 766.73 | 223.44 | Upgrade |
EPS Growth | - | -14.80% | -9.30% | -34.62% | 243.14% | -17.87% | Upgrade |
Free Cash Flow | 66,592 | 51,143 | 34,413 | -6,455 | -44,395 | 20,784 | Upgrade |
Free Cash Flow Per Share | - | 1670.25 | 1123.88 | -203.30 | -1364.60 | 628.63 | Upgrade |
Gross Margin | 87.94% | 87.10% | 84.54% | 86.03% | 88.11% | 90.42% | Upgrade |
Operating Margin | 3.54% | 3.48% | 3.46% | 3.64% | 3.08% | 1.98% | Upgrade |
Profit Margin | 2.50% | 1.96% | 2.35% | 2.97% | 5.33% | 1.63% | Upgrade |
Free Cash Flow Margin | 10.82% | 8.47% | 5.80% | -1.21% | -9.49% | 4.58% | Upgrade |
EBITDA | 66,243 | 64,366 | 56,408 | 45,067 | 36,324 | 28,893 | Upgrade |
EBITDA Margin | 10.76% | 10.66% | 9.51% | 8.41% | 7.76% | 6.37% | Upgrade |
D&A For EBITDA | 44,442 | 43,376 | 35,888 | 25,575 | 21,919 | 19,887 | Upgrade |
EBIT | 21,801 | 20,991 | 20,520 | 19,492 | 14,405 | 9,006 | Upgrade |
EBIT Margin | 3.54% | 3.48% | 3.46% | 3.64% | 3.08% | 1.98% | Upgrade |
Effective Tax Rate | 28.04% | 26.38% | 20.80% | 19.87% | 23.84% | 25.79% | Upgrade |
Advertising Expenses | - | 20,828 | 21,446 | 22,776 | 18,067 | 18,245 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.