KTIS Corporation (KRX: 058860)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,700.00
-45.00 (-1.64%)
Dec 20, 2024, 3:30 PM KST

KTIS Corporation Income Statement

Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2012 FY 2011 FY 2010 FY 2009 FY 2008 2007 - 2003
Period Ending
Sep '13 Dec '12 Dec '11 Dec '10 Dec '09 Dec '08 2007 - 2003
Operating Revenue
386,249388,427373,403349,114171,758137,442
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Other Revenue
----11,38211,767
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Revenue
386,249388,427373,403349,114183,140149,209
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Revenue Growth (YoY)
3.44%4.02%6.96%90.63%22.74%4.32%
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Cost of Revenue
----16,0379,490
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Gross Profit
386,249388,427373,403349,114167,103139,719
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Selling, General & Admin
----148,620122,443
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Research & Development
----365.47507.47
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Other Operating Expenses
365,884368,150348,312326,304504.03368.23
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Operating Expenses
365,884368,150348,312326,304152,252126,152
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Operating Income
20,36520,27725,09122,81014,85113,567
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Interest Expense
-----4.9-
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Interest & Investment Income
3,2063,6823,619-2,0132,635
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Currency Exchange Gain (Loss)
----9.5442.29
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Other Non Operating Income (Expenses)
-268.43486.94567.51423.99916.87-831.65
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EBT Excluding Unusual Items
23,30324,44629,27823,23417,78615,413
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Gain (Loss) on Sale of Investments
----798.97-509.33
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Gain (Loss) on Sale of Assets
-----246.51.47
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Legal Settlements
-----13.78-
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Other Unusual Items
----0.9416.84
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Pretax Income
23,30324,44629,27823,23418,32514,922
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Income Tax Expense
5,0246,1847,7236,0484,0724,589
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Net Income
18,28018,26221,55517,18614,25310,333
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Net Income to Common
18,28018,26221,55517,18614,25310,333
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Net Income Growth
-15.19%-15.27%25.42%20.58%37.94%-23.38%
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Shares Outstanding (Basic)
313435-3030
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Shares Outstanding (Diluted)
313435-3030
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Shares Change (YoY)
-10.06%-1.42%--0.27%0.00%
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EPS (Basic)
583.66532.00619.00-473.80344.40
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EPS (Diluted)
583.66532.00619.00-473.80344.40
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EPS Growth
-5.71%-14.05%--37.57%-23.38%
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Free Cash Flow
22,04816,84416,875-20,84415,045
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Free Cash Flow Per Share
703.98490.68484.63-692.89501.46
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Dividend Per Share
100.000100.000--35.00035.000
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Gross Margin
100.00%100.00%100.00%100.00%91.24%93.64%
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Operating Margin
5.27%5.22%6.72%6.53%8.11%9.09%
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Profit Margin
4.73%4.70%5.77%4.92%7.78%6.93%
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Free Cash Flow Margin
5.71%4.34%4.52%-11.38%10.08%
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EBITDA
---26,24617,09415,949
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EBITDA Margin
---7.52%9.33%10.69%
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D&A For EBITDA
---3,4362,2432,382
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EBIT
20,36520,27725,09122,81014,85113,567
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EBIT Margin
5.27%5.22%6.72%6.53%8.11%9.09%
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Effective Tax Rate
21.56%25.30%26.38%26.03%22.22%30.75%
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Revenue as Reported
----183,140149,209
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Advertising Expenses
----3,2363,278
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Source: S&P Capital IQ. Standard template. Financial Sources.