Company K Partners Limited (KOSDAQ:307930)
6,050.00
+200.00 (3.42%)
At close: Dec 5, 2025
Company K Partners 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 | Sep '25 Sep 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 |
| Interest and Dividend Income | 2,784 | 2,720 | 4,107 | 24.78 | 5,782 | 2,971 | Upgrade
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| Total Interest Expense | 26.06 | 46.61 | 223.1 | 190.56 | 71.46 | 29.71 | Upgrade
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| Net Interest Income | 2,758 | 2,674 | 3,884 | -165.78 | 5,711 | 2,941 | Upgrade
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| Commissions and Fees | 10,432 | 11,127 | 11,487 | 11,808 | 8,572 | 7,570 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4,691 | 1,225 | 265.05 | 4,011 | 13,091 | 8,089 | Upgrade
|
| Other Revenue | 15 | 0 | 0 | -0 | -0 | -0 | Upgrade
|
| Revenue Before Loan Losses | 17,895 | 15,026 | 15,636 | 15,653 | 27,373 | 18,600 | Upgrade
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| Revenue | 17,895 | 15,026 | 15,636 | 15,653 | 27,373 | 18,600 | Upgrade
|
| Revenue Growth (YoY) | 26.39% | -3.90% | -0.11% | -42.82% | 47.17% | 10.52% | Upgrade
|
| Salaries & Employee Benefits | 5,021 | 4,003 | 3,799 | 2,772 | 3,337 | 2,829 | Upgrade
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| Cost of Services Provided | 2,241 | 2,224 | 1,981 | 1,697 | 1,133 | 1,027 | Upgrade
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| Other Operating Expenses | 158.46 | 132.01 | 103.52 | 95.22 | 85.36 | 90.62 | Upgrade
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| Total Operating Expenses | 8,002 | 6,880 | 6,292 | 4,971 | 4,942 | 4,317 | Upgrade
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| Operating Income | 9,893 | 8,146 | 9,344 | 10,682 | 22,432 | 14,282 | Upgrade
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| EBT Excluding Unusual Items | 9,906 | 8,131 | 9,348 | 10,692 | 22,414 | 14,244 | Upgrade
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| Gain (Loss) on Sale of Investments | -4,277 | -4,931 | -14,524 | -4,585 | -1,285 | -1,537 | Upgrade
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| Pretax Income | 5,645 | 3,221 | -5,176 | 6,121 | 21,139 | 12,706 | Upgrade
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| Income Tax Expense | 1,443 | 1,130 | 540.52 | -349.64 | 2,249 | 2,846 | Upgrade
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| Net Income | 4,203 | 2,091 | -5,716 | 6,471 | 18,890 | 9,861 | Upgrade
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| Net Income to Common | 4,203 | 2,091 | -5,716 | 6,471 | 18,890 | 9,861 | Upgrade
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| Net Income Growth | - | - | - | -65.74% | 91.57% | 15.85% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -0.12% | -0.05% | 0.16% | -0.12% | 0.06% | 10.71% | Upgrade
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| EPS (Basic) | 269.06 | 133.93 | -366.00 | 415.00 | 1210.00 | 632.00 | Upgrade
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| EPS (Diluted) | 269.06 | 133.93 | -366.00 | 415.00 | 1210.00 | 632.00 | Upgrade
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| EPS Growth | - | - | - | -65.70% | 91.46% | 4.64% | Upgrade
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| Free Cash Flow | 5,555 | 3,400 | 8,072 | -2,398 | 1,385 | -6,519 | Upgrade
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| Free Cash Flow Per Share | 355.63 | 217.79 | 516.81 | -153.79 | 88.74 | -417.84 | Upgrade
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| Operating Margin | 55.28% | 54.22% | 59.76% | 68.24% | 81.95% | 76.79% | Upgrade
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| Profit Margin | 23.48% | 13.91% | -36.56% | 41.34% | 69.01% | 53.02% | Upgrade
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| Free Cash Flow Margin | 31.04% | 22.63% | 51.62% | -15.32% | 5.06% | -35.05% | Upgrade
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| Effective Tax Rate | 25.55% | 35.09% | - | - | 10.64% | 22.39% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.