Korea Information Engineering Services Co., Ltd. (KOSDAQ:039740)
2,970.00
-35.00 (-1.16%)
At close: Dec 5, 2025
KOSDAQ:039740 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 | 206,318 | 193,978 | 114,771 | 104,577 | 170,561 | 180,082 | Upgrade
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| Other Revenue | -84.95 | 119.9 | 794.3 | 798.25 | 1,287 | 445.18 | Upgrade
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| Revenue | 206,233 | 194,098 | 115,565 | 105,375 | 171,847 | 180,527 | Upgrade
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| Revenue Growth (YoY) | 51.76% | 67.95% | 9.67% | -38.68% | -4.81% | 11.79% | Upgrade
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| Cost of Revenue | 191,006 | 179,322 | 100,865 | 90,036 | 155,212 | 172,081 | Upgrade
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| Gross Profit | 15,227 | 14,776 | 14,701 | 15,340 | 16,635 | 8,446 | Upgrade
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| Selling, General & Admin | 12,881 | 12,627 | 13,115 | 12,360 | 12,563 | 10,685 | Upgrade
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| Amortization of Goodwill & Intangibles | 5.08 | 8.52 | 9.67 | 112.24 | 114.2 | 135.07 | Upgrade
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| Other Operating Expenses | 127.16 | 116.68 | 120.21 | 95.41 | 78.08 | 70.83 | Upgrade
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| Operating Expenses | 14,590 | 14,158 | 14,640 | 13,502 | 12,929 | 12,944 | Upgrade
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| Operating Income | 636.55 | 617.47 | 60.32 | 1,838 | 3,706 | -4,498 | Upgrade
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| Interest Expense | -1,269 | -1,246 | -892.65 | -607.73 | -370.86 | -404.2 | Upgrade
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| Interest & Investment Income | 217.66 | 173.63 | 144.64 | 93.71 | 58.96 | 32.85 | Upgrade
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| Earnings From Equity Investments | 213.78 | 213.78 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 13.71 | 40.72 | 0.6 | 94.75 | 4.64 | -75.4 | Upgrade
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| Other Non Operating Income (Expenses) | 8.37 | -12.82 | -15.31 | -61.24 | -144.86 | -103.86 | Upgrade
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| EBT Excluding Unusual Items | -178.61 | -213.52 | -702.4 | 1,357 | 3,254 | -5,049 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,474 | 3,613 | 3,121 | 2,491 | 1,806 | 1,967 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -1.79 | 13.79 | - | -14.02 | -8.01 | Upgrade
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| Asset Writedown | - | - | - | - | - | -1,020 | Upgrade
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| Pretax Income | 3,295 | 3,398 | 2,432 | 3,849 | 5,046 | -4,110 | Upgrade
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| Income Tax Expense | 78.26 | 78.56 | 164.49 | 94.15 | 162.02 | 24.54 | Upgrade
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| Earnings From Continuing Operations | 3,217 | 3,319 | 2,267 | 3,755 | 4,884 | -4,134 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -192.41 | Upgrade
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| Net Income to Company | 3,217 | 3,319 | 2,267 | 3,755 | 4,884 | -4,327 | Upgrade
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| Minority Interest in Earnings | 429.3 | 282.46 | -269.09 | -407.5 | -694.2 | 421.83 | Upgrade
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| Net Income | 3,646 | 3,601 | 1,998 | 3,347 | 4,190 | -3,905 | Upgrade
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| Net Income to Common | 3,646 | 3,601 | 1,998 | 3,347 | 4,190 | -3,905 | Upgrade
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| Net Income Growth | 37.51% | 80.23% | -40.30% | -20.11% | - | - | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | 1.11% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 451.93 | 449.15 | 249.22 | 417.43 | 522.55 | -486.99 | Upgrade
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| EPS (Diluted) | 451.77 | 449.00 | 249.00 | 417.00 | 522.55 | -487.00 | Upgrade
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| EPS Growth | 36.12% | 80.32% | -40.29% | -20.20% | - | - | Upgrade
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| Free Cash Flow | 14,996 | 9,509 | 90.44 | -929.06 | 2,788 | -582.76 | Upgrade
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| Free Cash Flow Per Share | 1858.59 | 1185.89 | 11.28 | -115.87 | 347.66 | -72.68 | Upgrade
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| Gross Margin | 7.38% | 7.61% | 12.72% | 14.56% | 9.68% | 4.68% | Upgrade
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| Operating Margin | 0.31% | 0.32% | 0.05% | 1.74% | 2.16% | -2.49% | Upgrade
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| Profit Margin | 1.77% | 1.86% | 1.73% | 3.18% | 2.44% | -2.16% | Upgrade
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| Free Cash Flow Margin | 7.27% | 4.90% | 0.08% | -0.88% | 1.62% | -0.32% | Upgrade
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| EBITDA | 2,309 | 2,291 | 1,555 | 3,033 | 4,532 | -3,442 | Upgrade
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| EBITDA Margin | 1.12% | 1.18% | 1.35% | 2.88% | 2.64% | -1.91% | Upgrade
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| D&A For EBITDA | 1,672 | 1,673 | 1,495 | 1,195 | 825.66 | 1,056 | Upgrade
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| EBIT | 636.55 | 617.47 | 60.32 | 1,838 | 3,706 | -4,498 | Upgrade
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| EBIT Margin | 0.31% | 0.32% | 0.05% | 1.74% | 2.16% | -2.49% | Upgrade
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| Effective Tax Rate | 2.38% | 2.31% | 6.76% | 2.45% | 3.21% | - | Upgrade
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| Advertising Expenses | - | 769.22 | 574.88 | 357.59 | 525.66 | 214.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.