K Car Co., Ltd. (KRX:381970)
South Korea · Delayed Price · Currency is KRW 8,460.00
+150.00 (1.81%)
At close: Jun 10, 2026
K Car 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 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,406,320 | 2,438,839 | 2,301,530 | 2,047,566 | 2,177,262 | 1,902,394 |
Other Revenue | 0 | - | - | - | -0 | - |
| 2,406,320 | 2,438,839 | 2,301,530 | 2,047,566 | 2,177,262 | 1,902,394 | |
Revenue Growth (YoY) | 4.54% | 5.97% | 12.40% | -5.96% | 14.45% | 43.78% |
Cost of Revenue | 2,165,582 | 2,188,238 | 2,069,707 | 1,832,763 | 1,979,324 | 1,698,531 |
Gross Profit | 240,737 | 250,601 | 231,823 | 214,803 | 197,938 | 203,863 |
Selling, General & Admin | 136,514 | 139,376 | 131,082 | 122,347 | 115,419 | 107,262 |
Amortization of Goodwill & Intangibles | 1,443 | 1,514 | 1,586 | 1,874 | 2,251 | 1,867 |
Other Operating Expenses | 9,500 | 9,485 | 7,799 | 8,403 | 7,582 | 5,701 |
Operating Expenses | 172,020 | 174,627 | 163,954 | 155,841 | 147,874 | 132,781 |
Operating Income | 68,718 | 75,974 | 67,870 | 58,962 | 50,065 | 71,082 |
Interest Expense | -10,773 | -10,746 | -12,198 | -11,420 | -10,804 | -9,311 |
Interest & Investment Income | 1,089 | 1,089 | 1,662 | 1,425 | 608.72 | 550.48 |
Currency Exchange Gain (Loss) | -1.12 | -0.84 | -0.08 | -0.05 | - | - |
Other Non Operating Income (Expenses) | -67.01 | -158.76 | -65.36 | -6,710 | 36.98 | 403.45 |
EBT Excluding Unusual Items | 58,966 | 66,157 | 57,268 | 42,257 | 39,906 | 62,725 |
Gain (Loss) on Sale of Assets | 24.06 | -10.24 | -198.87 | -52.31 | -335.86 | -188.18 |
Pretax Income | 58,990 | 66,147 | 57,069 | 42,205 | 39,570 | 62,537 |
Income Tax Expense | 12,310 | 15,260 | 13,104 | 13,839 | 9,207 | 15,761 |
Net Income | 46,679 | 50,886 | 43,965 | 28,366 | 30,364 | 46,776 |
Net Income to Common | 46,679 | 50,886 | 43,965 | 28,366 | 30,364 | 46,776 |
Net Income Growth | 0.13% | 15.74% | 55.00% | -6.58% | -35.09% | 93.85% |
Shares Outstanding (Basic) | 49 | 48 | 48 | 48 | 48 | 47 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 48 | 49 | 48 |
Shares Change (YoY) | 0.74% | 0.50% | 0.30% | -1.47% | 2.79% | 19.45% |
EPS (Basic) | 960.27 | 1050.02 | 912.00 | 590.00 | 631.00 | 1004.00 |
EPS (Diluted) | 952.12 | 1041.00 | 904.00 | 585.00 | 617.00 | 977.00 |
EPS Growth | -0.61% | 15.15% | 54.53% | -5.19% | -36.85% | 62.29% |
Free Cash Flow | 72,261 | 73,637 | 52,515 | 69,140 | 39,383 | 8,473 |
Free Cash Flow Per Share | 1474.03 | 1506.53 | 1079.80 | 1425.90 | 800.28 | 176.98 |
Gross Margin | 10.00% | 10.27% | 10.07% | 10.49% | 9.09% | 10.72% |
Operating Margin | 2.86% | 3.12% | 2.95% | 2.88% | 2.30% | 3.74% |
Profit Margin | 1.94% | 2.09% | 1.91% | 1.39% | 1.40% | 2.46% |
Free Cash Flow Margin | 3.00% | 3.02% | 2.28% | 3.38% | 1.81% | 0.45% |
EBITDA | 116,726 | 124,786 | 118,265 | 111,400 | 100,675 | 114,679 |
EBITDA Margin | 4.85% | 5.12% | 5.14% | 5.44% | 4.62% | 6.03% |
D&A For EBITDA | 48,009 | 48,812 | 50,395 | 52,438 | 50,610 | 43,597 |
EBIT | 68,718 | 75,974 | 67,870 | 58,962 | 50,065 | 71,082 |
EBIT Margin | 2.86% | 3.12% | 2.95% | 2.88% | 2.30% | 3.74% |
Effective Tax Rate | 20.87% | 23.07% | 22.96% | 32.79% | 23.27% | 25.20% |
Advertising Expenses | - | 9,000 | 9,148 | 9,517 | 9,786 | 9,875 |