Kisan Telecom Co., Ltd (KOSDAQ:035460)

Kisan Telecom 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	99,901	93,078	73,885	67,803	61,875	68,812
Other Revenue	-0	-0	-0	-	-	-
Revenue	99,901	93,078	73,885	67,803	61,875	68,812
Revenue Growth (YoY)	42.29%	25.98%	8.97%	9.58%	-10.08%	2.62%
Cost of Revenue	81,082	76,057	59,023	53,872	52,928	58,550
Gross Profit	18,819	17,021	14,862	13,930	8,947	10,262
Selling, General & Admin	7,762	7,317	6,465	5,309	5,507	5,100
Research & Development	4,068	3,983	3,582	3,442	3,978	4,100
Other Operating Expenses	573.69	551.46	214.79	362.8	228.01	278.28
Operating Expenses	12,636	12,075	10,452	9,303	9,933	9,837
Operating Income	6,183	4,947	4,410	4,627	-986.02	424.75
Interest Expense	-1,174	-1,171	-883.18	-747.94	-611.97	-525.95
Interest & Investment Income	914.99	879.31	471.18	195.2	179.04	98.95
Currency Exchange Gain (Loss)	1,000	1,355	146.15	340.89	397.01	-303.57
Other Non Operating Income (Expenses)	-51.78	-131.97	-221.41	-123.92	119.44	655.47
EBT Excluding Unusual Items	6,872	5,878	3,923	4,292	-902.5	349.64
Gain (Loss) on Sale of Investments	42.52	42.52	21.21	11.55	61.42	75.89
Gain (Loss) on Sale of Assets	0.35	0.73	-	11.72	8.81	0.67
Asset Writedown	-	-	-	-1,356	-	-300
Other Unusual Items	-	-	-	-	-443.06	-21.95
Pretax Income	6,915	5,921	3,944	2,959	-1,275	104.24
Income Tax Expense	-2,156	-2,170	147.52	-682.98	-596.01	-233.31
Earnings From Continuing Operations	9,071	8,091	3,797	3,642	-679.31	337.55
Minority Interest in Earnings	-961.11	-1,080	-540.01	-611.5	-475.97	-288.57
Net Income	8,110	7,012	3,257	3,030	-1,155	48.98
Net Income to Common	8,110	7,012	3,257	3,030	-1,155	48.98
Net Income Growth	2620.94%	115.30%	7.47%	-	-	-98.52%
Shares Outstanding (Basic)	15	15	15	15	14	14
Shares Outstanding (Diluted)	15	15	15	15	14	14
Shares Change (YoY)	-	-	0.46%	0.96%	-	-
EPS (Basic)	556.32	480.99	223.40	208.83	-80.38	3.41
EPS (Diluted)	556.32	480.99	223.00	208.83	-80.38	3.00
EPS Growth	2681.61%	115.69%	6.79%	-	-	-98.70%
Free Cash Flow	10,534	6,553	-1,691	-4,536	648.05	1,929
Free Cash Flow Per Share	722.65	449.56	-116.01	-312.61	45.09	134.18
Gross Margin	18.84%	18.29%	20.11%	20.55%	14.46%	14.91%
Operating Margin	6.19%	5.32%	5.97%	6.83%	-1.59%	0.62%
Profit Margin	8.12%	7.53%	4.41%	4.47%	-1.87%	0.07%
Free Cash Flow Margin	10.54%	7.04%	-2.29%	-6.69%	1.05%	2.80%
EBITDA	7,598	6,314	5,712	5,926	479.96	2,162
EBITDA Margin	7.61%	6.78%	7.73%	8.74%	0.78%	3.14%
D&A For EBITDA	1,415	1,367	1,301	1,299	1,466	1,737
EBIT	6,183	4,947	4,410	4,627	-986.02	424.75
EBIT Margin	6.19%	5.32%	5.97%	6.83%	-1.59%	0.62%
Effective Tax Rate	-	-	3.74%	-	-	-
Advertising Expenses	-	72.69	8.01	1	0.16	0.37

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.