KCTech 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	461,309	382,857	385,434
Revenue Growth (YoY)	19.69%	-0.67%	-
Cost of Revenue	287,461	240,998	262,107
Gross Profit	173,848	141,859	123,327
Selling, General & Admin	30,677	26,303	25,974
Research & Development	53,026	52,496	45,307
Amortization of Goodwill & Intangibles	832.8	786.25	651.95
Other Operating Expenses	896.87	856.83	823.58
Operating Expenses	86,907	81,893	73,544
Operating Income	86,941	59,966	49,783
Interest Expense	-119.44	-127.93	-190.21
Interest & Investment Income	8,940	9,144	10,073
Currency Exchange Gain (Loss)	1,715	-1,832	8,547
Other Non Operating Income (Expenses)	627.49	514.9	-2,245
EBT Excluding Unusual Items	98,104	67,664	65,968
Gain (Loss) on Sale of Assets	-7.58	-289.8	323.98
Asset Writedown	-17.9	16.23	122.77
Pretax Income	98,079	67,391	66,415
Income Tax Expense	20,904	13,999	13,729
Net Income	77,174	53,392	52,686
Net Income to Common	77,174	53,392	52,686
Net Income Growth	46.48%	1.34%	-
Shares Outstanding (Basic)	20	20	20
Shares Outstanding (Diluted)	20	20	20
Shares Change (YoY)	-1.44%	-1.33%	-
EPS (Basic)	3887.09	2686.31	2615.00
EPS (Diluted)	3885.59	2685.00	2615.00
EPS Growth	48.59%	2.68%	-
Free Cash Flow	21,790	32,625	89,771
Free Cash Flow Per Share	1097.36	1641.20	4455.65
Gross Margin	37.69%	37.05%	32.00%
Operating Margin	18.85%	15.66%	12.92%
Profit Margin	16.73%	13.95%	13.67%
Free Cash Flow Margin	4.72%	8.52%	23.29%
EBITDA	104,001	76,882	66,072
EBITDA Margin	22.55%	20.08%	17.14%
D&A For EBITDA	17,060	16,916	16,288
EBIT	86,941	59,966	49,783
EBIT Margin	18.85%	15.66%	12.92%
Effective Tax Rate	21.31%	20.77%	20.67%
Advertising Expenses	-	175.14	147.7