Korea Information & Communications Co., Ltd. (KOSDAQ:025770)

KOSDAQ:025770 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	809,924	790,968	725,118	595,450	540,244	495,236
Revenue Growth (YoY)	1.22%	9.08%	21.78%	10.22%	9.09%	-0.71%
Cost of Revenue	749,929	733,960	674,061	553,236	503,815	463,870
Gross Profit	59,995	57,008	51,058	42,215	36,429	31,366
Selling, General & Admin	17,640	17,062	14,432	13,665	12,037	9,386
Amortization of Goodwill & Intangibles	198.66	205.35	207.51	203.84	201.24	197.8
Operating Expenses	17,991	17,412	15,332	15,359	18,504	15,560
Operating Income	42,004	39,595	35,725	26,856	17,925	15,806
Interest Expense	-853.17	-560.16	-337.76	-428.77	-518.85	-622
Interest & Investment Income	5,810	5,962	5,372	2,969	1,251	1,336
Earnings From Equity Investments	-65.01	-65.01	-313.1	-1,106	219.37	-247.08
Currency Exchange Gain (Loss)	18.8	3.95	-23.72	-2.64	22.34	-79.31
Other Non Operating Income (Expenses)	-779.88	-2,188	-749.18	2,634	-2,022	2,032
EBT Excluding Unusual Items	46,135	42,748	39,674	30,922	16,877	18,226
Gain (Loss) on Sale of Investments	-697.32	16,579	-919.31	-1,734	-331.34	-2,984
Gain (Loss) on Sale of Assets	1.16	15.43	5	-0.29	-9.4	32.55
Asset Writedown	-	-	-	-	-	220.29
Pretax Income	45,439	59,343	38,759	29,188	16,536	15,494
Income Tax Expense	11,123	15,799	8,765	7,254	5,840	4,857
Earnings From Continuing Operations	34,316	43,544	29,995	21,934	10,696	10,638
Earnings From Discontinued Operations	-	-	61.24	-134	-	-
Net Income to Company	34,316	43,544	30,056	21,800	10,696	10,638
Minority Interest in Earnings	35.56	28.73	36.08	35.85	82.14	67.68
Net Income	34,352	43,573	30,092	21,836	10,778	10,705
Net Income to Common	34,352	43,573	30,092	21,836	10,778	10,705
Net Income Growth	-20.82%	44.80%	37.81%	102.59%	0.68%	-56.39%
Shares Outstanding (Basic)	35	36	36	36	36	37
Shares Outstanding (Diluted)	35	36	36	36	36	37
Shares Change (YoY)	-1.02%	-0.73%	-0.56%	-0.95%	-0.89%	-2.68%
EPS (Basic)	971.71	1221.99	837.74	604.49	295.56	290.95
EPS (Diluted)	971.71	1221.99	837.74	604.49	295.56	290.95
EPS Growth	-20.00%	45.87%	38.59%	104.52%	1.58%	-55.19%
Free Cash Flow	-32,814	-17,751	20,733	-14,466	64,579	2,613
Free Cash Flow Per Share	-928.22	-497.83	577.19	-400.46	1770.86	71.02
Gross Margin	7.41%	7.21%	7.04%	7.09%	6.74%	6.33%
Operating Margin	5.19%	5.01%	4.93%	4.51%	3.32%	3.19%
Profit Margin	4.24%	5.51%	4.15%	3.67%	1.99%	2.16%
Free Cash Flow Margin	-4.05%	-2.24%	2.86%	-2.43%	11.95%	0.53%
EBITDA	55,673	51,924	46,428	33,506	23,946	26,920
EBITDA Margin	6.87%	6.57%	6.40%	5.63%	4.43%	5.44%
D&A For EBITDA	13,669	12,329	10,702	6,650	6,021	11,114
EBIT	42,004	39,595	35,725	26,856	17,925	15,806
EBIT Margin	5.19%	5.01%	4.93%	4.51%	3.32%	3.19%
Effective Tax Rate	24.48%	26.62%	22.61%	24.85%	35.32%	31.35%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.