Kona I Co.,Ltd. (KOSDAQ:052400)
South Korea
· Delayed Price · Currency is KRW 52,000
-200 (-0.38%)
Aug 14, 2025, 3:30 PM KST
Kona I Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 240,463 | 235,418 | 279,202 | 240,286 | 193,011 | 137,143 | Upgrade
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| Other Revenue | 685.61 | 890.28 | 1,020 | 1,897 | 1,489 | 636.7 | Upgrade
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| Revenue | 241,148 | 236,308 | 280,222 | 242,183 | 194,500 | 137,780 | Upgrade
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| Revenue Growth (YoY) | -5.81% | -15.67% | 15.71% | 24.52% | 41.17% | 12.97% | Upgrade
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| Cost of Revenue | 135,164 | 140,788 | 170,157 | 122,219 | 96,242 | 78,440 | Upgrade
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| Gross Profit | 105,984 | 95,520 | 110,065 | 119,964 | 98,258 | 59,340 | Upgrade
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| Selling, General & Admin | 41,272 | 41,774 | 47,851 | 46,477 | 35,936 | 25,620 | Upgrade
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| Research & Development | 13,335 | 14,898 | 19,904 | 19,150 | 12,881 | 9,922 | Upgrade
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| Other Operating Expenses | 340.53 | 278 | 309.91 | 408.19 | 324.44 | 307.66 | Upgrade
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| Operating Expenses | 59,916 | 62,106 | 76,882 | 73,782 | 51,999 | 40,826 | Upgrade
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| Operating Income | 46,068 | 33,414 | 33,182 | 46,181 | 46,259 | 18,515 | Upgrade
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| Interest Expense | -2,872 | -3,098 | -1,087 | -930.26 | -1,057 | -1,672 | Upgrade
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| Interest & Investment Income | 2,777 | 2,253 | 2,397 | 2,433 | 4,018 | 2,345 | Upgrade
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| Earnings From Equity Investments | -62.19 | 3,034 | 3,120 | 501.84 | 1,346 | 762.79 | Upgrade
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| Currency Exchange Gain (Loss) | -1,059 | 2,903 | -59.9 | 1,283 | 1,844 | -635.63 | Upgrade
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| Other Non Operating Income (Expenses) | -43.24 | 469.71 | -1,482 | -2,278 | -236.75 | 1,290 | Upgrade
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| EBT Excluding Unusual Items | 44,809 | 38,976 | 36,071 | 47,192 | 52,174 | 20,605 | Upgrade
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| Gain (Loss) on Sale of Investments | 7,377 | 2,486 | 603.97 | -1,655 | -257.9 | 199.6 | Upgrade
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| Gain (Loss) on Sale of Assets | 591.13 | 554.26 | 13.17 | 8.89 | 109.63 | 40.04 | Upgrade
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| Asset Writedown | 98.4 | -1,422 | -290.48 | -63.35 | 672.24 | -6,023 | Upgrade
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| Pretax Income | 52,876 | 40,595 | 36,397 | 45,482 | 52,698 | 14,821 | Upgrade
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| Income Tax Expense | 14,016 | 10,432 | 7,519 | 11,186 | 155.76 | -4,205 | Upgrade
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| Earnings From Continuing Operations | 38,860 | 30,163 | 28,878 | 34,296 | 52,542 | 19,027 | Upgrade
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| Minority Interest in Earnings | 44.55 | 91.06 | 292.58 | -10.97 | 23.11 | 3.08 | Upgrade
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| Net Income | 38,905 | 30,254 | 29,171 | 34,285 | 52,565 | 19,030 | Upgrade
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| Net Income to Common | 38,905 | 30,254 | 29,171 | 34,285 | 52,565 | 19,030 | Upgrade
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| Net Income Growth | 44.47% | 3.71% | -14.92% | -34.78% | 176.23% | - | Upgrade
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| Shares Outstanding (Basic) | 15 | 14 | 13 | 14 | 15 | 15 | Upgrade
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| Shares Outstanding (Diluted) | 15 | 14 | 13 | 14 | 15 | 15 | Upgrade
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| Shares Change (YoY) | 7.12% | 8.24% | -3.78% | -6.05% | -1.94% | -0.08% | Upgrade
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| EPS (Basic) | 2675.41 | 2113.64 | 2205.98 | 2494.78 | 3593.75 | 1277.43 | Upgrade
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| EPS (Diluted) | 2674.96 | 2113.64 | 2205.98 | 2494.00 | 3593.00 | 1276.00 | Upgrade
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| EPS Growth | 34.89% | -4.19% | -11.55% | -30.59% | 181.58% | - | Upgrade
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| Free Cash Flow | 35,630 | 14,162 | -9,941 | -693,442 | 347,126 | 420,194 | Upgrade
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| Free Cash Flow Per Share | 2449.40 | 989.35 | -751.73 | -50452.71 | 23727.81 | 28166.04 | Upgrade
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| Dividend Per Share | 680.000 | 680.000 | - | - | - | - | Upgrade
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| Gross Margin | 43.95% | 40.42% | 39.28% | 49.53% | 50.52% | 43.07% | Upgrade
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| Operating Margin | 19.10% | 14.14% | 11.84% | 19.07% | 23.78% | 13.44% | Upgrade
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| Profit Margin | 16.13% | 12.80% | 10.41% | 14.16% | 27.03% | 13.81% | Upgrade
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| Free Cash Flow Margin | 14.77% | 5.99% | -3.55% | -286.33% | 178.47% | 304.97% | Upgrade
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| EBITDA | 57,823 | 44,556 | 42,541 | 53,743 | 51,165 | 23,973 | Upgrade
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| EBITDA Margin | 23.98% | 18.86% | 15.18% | 22.19% | 26.31% | 17.40% | Upgrade
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| D&A For EBITDA | 11,754 | 11,141 | 9,358 | 7,562 | 4,906 | 5,459 | Upgrade
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| EBIT | 46,068 | 33,414 | 33,182 | 46,181 | 46,259 | 18,515 | Upgrade
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| EBIT Margin | 19.10% | 14.14% | 11.84% | 19.07% | 23.78% | 13.44% | Upgrade
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| Effective Tax Rate | 26.51% | 25.70% | 20.66% | 24.59% | 0.30% | - | Upgrade
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| Advertising Expenses | - | 833.47 | 2,476 | 8,035 | 6,181 | 2,614 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.