KL-Net Corp. (KOSDAQ:039420)
South Korea
· Delayed Price · Currency is KRW 2,875.00
+35.00 (1.23%)
At close: Dec 5, 2025
KL-Net 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 49,808 | 50,168 | 50,929 | 50,303 | 49,634 | 42,130 | Upgrade
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| Other Revenue | 0 | - | - | - | -0 | - | Upgrade
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| Revenue | 49,808 | 50,168 | 50,929 | 50,303 | 49,634 | 42,130 | Upgrade
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| Revenue Growth (YoY) | 0.14% | -1.49% | 1.25% | 1.35% | 17.81% | 9.38% | Upgrade
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| Cost of Revenue | 32,154 | 33,082 | 35,881 | 35,088 | 35,584 | 29,150 | Upgrade
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| Gross Profit | 17,653 | 17,086 | 15,049 | 15,215 | 14,050 | 12,979 | Upgrade
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| Selling, General & Admin | 4,893 | 4,895 | 4,775 | 5,700 | 5,637 | 6,717 | Upgrade
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| Research & Development | 1,342 | 1,146 | 1,123 | 848.63 | 871.55 | 659.18 | Upgrade
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| Amortization of Goodwill & Intangibles | 134.37 | 133.56 | 117.09 | 95.01 | 88.15 | 62.45 | Upgrade
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| Other Operating Expenses | 300.81 | 326.77 | 322.35 | 325.27 | 329.4 | 384.65 | Upgrade
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| Operating Expenses | 7,357 | 7,116 | 6,741 | 7,285 | 7,254 | 8,216 | Upgrade
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| Operating Income | 10,296 | 9,971 | 8,308 | 7,929 | 6,797 | 4,763 | Upgrade
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| Interest Expense | -33.33 | -32.01 | -56.76 | - | - | -0.04 | Upgrade
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| Interest & Investment Income | 1,181 | 1,231 | 961.15 | 485.84 | 169.91 | 135.99 | Upgrade
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| Earnings From Equity Investments | -106.69 | -121.77 | 90.17 | 78.05 | 36.16 | 56.46 | Upgrade
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| Currency Exchange Gain (Loss) | 18.49 | 56.4 | 0.82 | 38.12 | 105.16 | 31.14 | Upgrade
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| Other Non Operating Income (Expenses) | 10.51 | 3.18 | 30.94 | 51.9 | 57.45 | 27.64 | Upgrade
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| EBT Excluding Unusual Items | 11,366 | 11,107 | 9,335 | 8,583 | 7,165 | 5,014 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.96 | 10.51 | 34.34 | 27.83 | 118.61 | 39.97 | Upgrade
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| Gain (Loss) on Sale of Assets | 133.06 | 30.24 | 0.88 | - | - | 15.91 | Upgrade
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| Asset Writedown | - | - | -150 | - | - | 10 | Upgrade
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| Other Unusual Items | - | - | - | - | 37.11 | - | Upgrade
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| Pretax Income | 11,507 | 11,148 | 9,220 | 8,611 | 7,321 | 5,080 | Upgrade
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| Income Tax Expense | 1,970 | 2,208 | 1,079 | 1,162 | 799.26 | 637.85 | Upgrade
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| Earnings From Continuing Operations | 9,536 | 8,940 | 8,140 | 7,449 | 6,522 | 4,442 | Upgrade
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| Minority Interest in Earnings | -865.23 | -368.61 | -533.52 | -584.18 | -574.79 | -30.45 | Upgrade
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| Net Income | 8,671 | 8,571 | 7,607 | 6,865 | 5,947 | 4,411 | Upgrade
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| Net Income to Common | 8,671 | 8,571 | 7,607 | 6,865 | 5,947 | 4,411 | Upgrade
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| Net Income Growth | -3.53% | 12.67% | 10.81% | 15.43% | 34.81% | 18.48% | Upgrade
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| Shares Outstanding (Basic) | 21 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 21 | 22 | 22 | 22 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -4.66% | -1.56% | 0.00% | 0.05% | -0.08% | -1.52% | Upgrade
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| EPS (Basic) | 414.83 | 394.44 | 344.61 | 311.00 | 269.57 | 199.81 | Upgrade
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| EPS (Diluted) | 414.83 | 394.44 | 344.61 | 311.00 | 269.57 | 199.81 | Upgrade
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| EPS Growth | 1.18% | 14.46% | 10.81% | 15.37% | 34.91% | 20.30% | Upgrade
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| Free Cash Flow | 11,314 | 10,699 | 8,589 | 5,800 | 7,520 | 5,604 | Upgrade
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| Free Cash Flow Per Share | 541.23 | 492.37 | 389.09 | 262.78 | 340.85 | 253.81 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 80.000 | - | - | 60.000 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | - | - | - | - | Upgrade
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| Gross Margin | 35.44% | 34.06% | 29.55% | 30.25% | 28.31% | 30.81% | Upgrade
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| Operating Margin | 20.67% | 19.87% | 16.31% | 15.76% | 13.69% | 11.30% | Upgrade
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| Profit Margin | 17.41% | 17.08% | 14.94% | 13.65% | 11.98% | 10.47% | Upgrade
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| Free Cash Flow Margin | 22.71% | 21.33% | 16.86% | 11.53% | 15.15% | 13.30% | Upgrade
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| EBITDA | 12,618 | 12,366 | 10,710 | 9,560 | 8,262 | 6,538 | Upgrade
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| EBITDA Margin | 25.33% | 24.65% | 21.03% | 19.00% | 16.65% | 15.52% | Upgrade
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| D&A For EBITDA | 2,322 | 2,395 | 2,402 | 1,630 | 1,466 | 1,776 | Upgrade
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| EBIT | 10,296 | 9,971 | 8,308 | 7,929 | 6,797 | 4,763 | Upgrade
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| EBIT Margin | 20.67% | 19.87% | 16.31% | 15.76% | 13.69% | 11.30% | Upgrade
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| Effective Tax Rate | 17.12% | 19.81% | 11.71% | 13.49% | 10.92% | 12.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.