K3I.Co.,Ltd. (KOSDAQ:431190)

K3I.Co.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023
Period Ending	Dec 31, 2024	Dec 31, 2023
Revenue	13,902	13,059
Revenue Growth (YoY)	6.46%	-
Cost of Revenue	11,869	8,513
Gross Profit	2,033	4,546
Selling, General & Admin	4,068	2,620
Research & Development	805.02	295.91
Other Operating Expenses	173	132.27
Operating Expenses	6,122	3,430
Operating Income	-4,089	1,116
Interest Expense	-20.3	-24.27
Interest & Investment Income	78.38	9.55
Other Non Operating Income (Expenses)	-129.78	154.21
EBT Excluding Unusual Items	-4,161	1,255
Gain (Loss) on Sale of Investments	52.5	7.29
Gain (Loss) on Sale of Assets	-1.32	0.62
Pretax Income	-4,110	1,263
Income Tax Expense	-1,146	77.97
Net Income	-2,964	1,185
Net Income to Common	-2,964	1,185
Shares Outstanding (Basic)	7	6
Shares Outstanding (Diluted)	7	6
Shares Change (YoY)	17.26%	-
EPS (Basic)	-449.35	210.70
EPS (Diluted)	-449.35	210.70
Free Cash Flow	-3,254	-1,726
Free Cash Flow Per Share	-493.27	-306.87
Gross Margin	14.62%	34.81%
Operating Margin	-29.42%	8.54%
Profit Margin	-21.32%	9.08%
Free Cash Flow Margin	-23.40%	-13.22%
EBITDA	-3,633	1,497
EBITDA Margin	-26.13%	11.47%
D&A For EBITDA	456.55	381.65
EBIT	-4,089	1,116
EBIT Margin	-29.42%	8.54%
Effective Tax Rate	-	6.17%
Advertising Expenses	9.72	15.26

Source: S&P Global Market Intelligence. Standard template. Financial Sources.