Kx Hitech Co., Ltd. (KOSDAQ:052900)
South Korea
· Delayed Price · Currency is KRW 994.00
-11.00 (-1.09%)
Last updated: Jun 26, 2025
Kx Hitech 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 | Mar '25 Mar 31, 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 | 126,324 | 132,265 | 154,677 | 156,411 | 104,897 | 74,725 | Upgrade
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| Other Revenue | 0 | - | - | -0 | -0 | - | Upgrade
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| Revenue | 126,324 | 132,265 | 154,677 | 156,411 | 104,897 | 74,725 | Upgrade
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| Revenue Growth (YoY) | -16.78% | -14.49% | -1.11% | 49.11% | 40.38% | 26.74% | Upgrade
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| Cost of Revenue | 98,684 | 103,252 | 120,793 | 119,362 | 81,970 | 57,271 | Upgrade
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| Gross Profit | 27,640 | 29,013 | 33,884 | 37,048 | 22,928 | 17,453 | Upgrade
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| Selling, General & Admin | 12,880 | 14,118 | 18,058 | 17,856 | 10,866 | 8,386 | Upgrade
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| Research & Development | 3,760 | 3,451 | 4,524 | 4,082 | 1,789 | 746.99 | Upgrade
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| Other Operating Expenses | 188.2 | 179.05 | 376.12 | 263.14 | 147.13 | 159.33 | Upgrade
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| Operating Expenses | 19,570 | 20,229 | 25,775 | 24,830 | 13,979 | 9,833 | Upgrade
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| Operating Income | 8,069 | 8,785 | 8,109 | 12,218 | 8,949 | 7,620 | Upgrade
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| Interest Expense | -4,066 | -3,469 | -4,108 | -3,064 | -1,935 | -853.45 | Upgrade
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| Interest & Investment Income | 832.69 | 685.1 | 526.17 | 239.82 | 390.23 | 301.91 | Upgrade
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| Earnings From Equity Investments | -33.34 | -432.53 | -1,648 | -812.12 | -1,558 | 17.3 | Upgrade
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| Currency Exchange Gain (Loss) | 2,580 | 3,673 | -340.76 | 1,552 | 1,859 | -1,514 | Upgrade
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| Other Non Operating Income (Expenses) | 3,741 | 2,477 | 2,968 | 7,600 | -2,103 | -4,308 | Upgrade
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| EBT Excluding Unusual Items | 11,124 | 11,718 | 5,506 | 17,734 | 5,602 | 1,264 | Upgrade
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| Gain (Loss) on Sale of Investments | -33.43 | - | 194.29 | 35.25 | 33.66 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 109.13 | 132.97 | 25.16 | 10.71 | 59.64 | 21.39 | Upgrade
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| Asset Writedown | - | - | - | -2,200 | - | - | Upgrade
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| Other Unusual Items | - | - | 953.07 | - | - | - | Upgrade
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| Pretax Income | 11,200 | 11,851 | 6,679 | 15,579 | 5,695 | 1,285 | Upgrade
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| Income Tax Expense | 1,845 | 2,167 | 1,940 | 1,100 | 770.26 | -301.97 | Upgrade
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| Earnings From Continuing Operations | 9,355 | 9,684 | 4,739 | 14,480 | 4,925 | 1,587 | Upgrade
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| Net Income to Company | 9,355 | 9,684 | 4,739 | 14,480 | 4,925 | 1,587 | Upgrade
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| Minority Interest in Earnings | 141.64 | 64.16 | -318.44 | -17.53 | -156.15 | -19.37 | Upgrade
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| Net Income | 9,497 | 9,748 | 4,420 | 14,462 | 4,769 | 1,568 | Upgrade
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| Net Income to Common | 9,497 | 9,748 | 4,420 | 14,462 | 4,769 | 1,568 | Upgrade
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| Net Income Growth | 113.50% | 120.54% | -69.44% | 203.26% | 204.16% | -29.69% | Upgrade
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| Shares Outstanding (Basic) | 54 | 54 | 54 | 51 | 47 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 71 | 68 | 65 | 47 | 46 | Upgrade
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| Shares Change (YoY) | 9.93% | 4.11% | 4.67% | 40.04% | 1.10% | - | Upgrade
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| EPS (Basic) | 174.75 | 179.37 | 81.33 | 283.31 | 102.27 | 33.99 | Upgrade
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| EPS (Diluted) | 99.79 | 128.90 | 75.40 | 190.16 | 102.00 | 33.99 | Upgrade
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| EPS Growth | 21.92% | 70.97% | -60.35% | 86.44% | 200.06% | -29.18% | Upgrade
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| Free Cash Flow | 12,736 | 11,476 | 2,497 | -3,851 | 1,311 | -11,338 | Upgrade
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| Free Cash Flow Per Share | 167.22 | 161.29 | 36.54 | -58.97 | 28.12 | -245.82 | Upgrade
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| Gross Margin | 21.88% | 21.94% | 21.91% | 23.69% | 21.86% | 23.36% | Upgrade
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| Operating Margin | 6.39% | 6.64% | 5.24% | 7.81% | 8.53% | 10.20% | Upgrade
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| Profit Margin | 7.52% | 7.37% | 2.86% | 9.25% | 4.55% | 2.10% | Upgrade
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| Free Cash Flow Margin | 10.08% | 8.68% | 1.62% | -2.46% | 1.25% | -15.17% | Upgrade
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| EBITDA | 16,775 | 17,553 | 16,819 | 20,218 | 13,441 | 10,872 | Upgrade
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| EBITDA Margin | 13.28% | 13.27% | 10.87% | 12.93% | 12.81% | 14.55% | Upgrade
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| D&A For EBITDA | 8,706 | 8,768 | 8,710 | 7,999 | 4,492 | 3,252 | Upgrade
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| EBIT | 8,069 | 8,785 | 8,109 | 12,218 | 8,949 | 7,620 | Upgrade
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| EBIT Margin | 6.39% | 6.64% | 5.24% | 7.81% | 8.53% | 10.20% | Upgrade
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| Effective Tax Rate | 16.47% | 18.29% | 29.05% | 7.06% | 13.53% | - | Upgrade
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| Advertising Expenses | - | 25.35 | - | 7.65 | 31.85 | 12.85 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.