KODI CO., LTD (KOSDAQ:080530)
1,559.00
-35.00 (-2.20%)
At close: Jun 27, 2025, 3:30 PM KST
KODI CO., LTD 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 |
Other Revenue | - | -0 | -0 | - | - | - | Upgrade
|
Revenue | 83,627 | 78,414 | 79,243 | 55,200 | 49,250 | 58,793 | Upgrade
|
Revenue Growth (YoY) | 5.56% | -1.05% | 43.56% | 12.08% | -16.23% | 19.24% | Upgrade
|
Cost of Revenue | 71,758 | 68,227 | 70,376 | 49,139 | 42,038 | 44,512 | Upgrade
|
Gross Profit | 11,869 | 10,187 | 8,868 | 6,061 | 7,212 | 14,282 | Upgrade
|
Selling, General & Admin | 5,015 | 5,149 | 4,892 | 6,603 | 5,296 | 9,364 | Upgrade
|
Research & Development | 2,848 | 2,835 | 3,316 | 3,159 | 1,826 | 548.19 | Upgrade
|
Other Operating Expenses | 131.06 | 153.83 | 165.86 | 182.02 | 129.05 | 143.17 | Upgrade
|
Operating Expenses | 8,455 | 8,643 | 9,640 | 11,261 | 9,394 | 12,634 | Upgrade
|
Operating Income | 3,414 | 1,543 | -772.37 | -5,200 | -2,182 | 1,648 | Upgrade
|
Interest Expense | -3,223 | -3,295 | -3,237 | -2,996 | -3,021 | -3,374 | Upgrade
|
Interest & Investment Income | 605.86 | 578.52 | 158.02 | 132.07 | 547.98 | 116.35 | Upgrade
|
Currency Exchange Gain (Loss) | 14.38 | 30.15 | -9.74 | 39.3 | 11.64 | -14.89 | Upgrade
|
Other Non Operating Income (Expenses) | 1,838 | 1,750 | -193.54 | -1,414 | -618.36 | -138.12 | Upgrade
|
EBT Excluding Unusual Items | 2,649 | 607.52 | -4,055 | -9,439 | -5,261 | -1,763 | Upgrade
|
Gain (Loss) on Sale of Investments | 198.83 | 133.11 | 247.53 | 75.66 | 1,294 | 414.13 | Upgrade
|
Gain (Loss) on Sale of Assets | -49.75 | -53.84 | -539.86 | -497.52 | -104.54 | -1,164 | Upgrade
|
Asset Writedown | -923.22 | -923.22 | -4,357 | -2,355 | -2,429 | -1,948 | Upgrade
|
Other Unusual Items | -316.65 | -316.65 | 1,614 | -397.26 | -580.9 | - | Upgrade
|
Pretax Income | 1,559 | -553.08 | -7,090 | -12,613 | -7,081 | -4,461 | Upgrade
|
Income Tax Expense | -916.56 | -1,158 | -874.08 | -805.38 | -769.14 | -1,412 | Upgrade
|
Earnings From Continuing Operations | 2,475 | 604.84 | -6,216 | -11,808 | -6,312 | -3,048 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | -1,148 | -1,019 | - | Upgrade
|
Net Income to Company | 2,475 | 604.84 | -6,216 | -12,955 | -7,331 | -3,048 | Upgrade
|
Minority Interest in Earnings | - | - | - | - | - | 92.46 | Upgrade
|
Net Income | 2,475 | 604.84 | -6,216 | -12,955 | -7,331 | -2,956 | Upgrade
|
Net Income to Common | 2,475 | 604.84 | -6,216 | -12,955 | -7,331 | -2,956 | Upgrade
|
Shares Outstanding (Basic) | 41 | 39 | 29 | 28 | 26 | 20 | Upgrade
|
Shares Outstanding (Diluted) | 43 | 40 | 29 | 28 | 26 | 20 | Upgrade
|
Shares Change (YoY) | 39.93% | 38.55% | 1.44% | 7.09% | 30.33% | 60.16% | Upgrade
|
EPS (Basic) | 60.00 | 15.33 | -217.73 | -460.32 | -278.94 | -146.58 | Upgrade
|
EPS (Diluted) | 60.00 | 15.00 | -218.00 | -460.78 | -278.94 | -146.58 | Upgrade
|
Free Cash Flow | 4,771 | 3,201 | -7,146 | -12,876 | -8,708 | 1,889 | Upgrade
|
Free Cash Flow Per Share | 111.67 | 80.93 | -250.31 | -457.50 | -331.34 | 93.67 | Upgrade
|
Gross Margin | 14.19% | 12.99% | 11.19% | 10.98% | 14.64% | 24.29% | Upgrade
|
Operating Margin | 4.08% | 1.97% | -0.97% | -9.42% | -4.43% | 2.80% | Upgrade
|
Profit Margin | 2.96% | 0.77% | -7.84% | -23.47% | -14.89% | -5.03% | Upgrade
|
Free Cash Flow Margin | 5.71% | 4.08% | -9.02% | -23.33% | -17.68% | 3.21% | Upgrade
|
EBITDA | 7,575 | 5,749 | 3,826 | -1,277 | 1,213 | 4,888 | Upgrade
|
EBITDA Margin | 9.06% | 7.33% | 4.83% | -2.31% | 2.46% | 8.31% | Upgrade
|
D&A For EBITDA | 4,161 | 4,206 | 4,598 | 3,923 | 3,395 | 3,240 | Upgrade
|
EBIT | 3,414 | 1,543 | -772.37 | -5,200 | -2,182 | 1,648 | Upgrade
|
EBIT Margin | 4.08% | 1.97% | -0.97% | -9.42% | -4.43% | 2.80% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.