Korea Information Engineering Services Co., Ltd. (KOSDAQ:039740)
South Korea flag South Korea · Delayed Price · Currency is KRW
2,970.00
-35.00 (-1.16%)
At close: Dec 5, 2025

KOSDAQ:039740 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
206,318193,978114,771104,577170,561180,082
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Other Revenue
-84.95119.9794.3798.251,287445.18
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Revenue
206,233194,098115,565105,375171,847180,527
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Revenue Growth (YoY)
51.76%67.95%9.67%-38.68%-4.81%11.79%
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Cost of Revenue
191,006179,322100,86590,036155,212172,081
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Gross Profit
15,22714,77614,70115,34016,6358,446
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Selling, General & Admin
12,88112,62713,11512,36012,56310,685
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Amortization of Goodwill & Intangibles
5.088.529.67112.24114.2135.07
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Other Operating Expenses
127.16116.68120.2195.4178.0870.83
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Operating Expenses
14,59014,15814,64013,50212,92912,944
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Operating Income
636.55617.4760.321,8383,706-4,498
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Interest Expense
-1,269-1,246-892.65-607.73-370.86-404.2
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Interest & Investment Income
217.66173.63144.6493.7158.9632.85
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Earnings From Equity Investments
213.78213.78----
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Currency Exchange Gain (Loss)
13.7140.720.694.754.64-75.4
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Other Non Operating Income (Expenses)
8.37-12.82-15.31-61.24-144.86-103.86
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EBT Excluding Unusual Items
-178.61-213.52-702.41,3573,254-5,049
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Gain (Loss) on Sale of Investments
3,4743,6133,1212,4911,8061,967
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Gain (Loss) on Sale of Assets
--1.7913.79--14.02-8.01
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Asset Writedown
------1,020
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Pretax Income
3,2953,3982,4323,8495,046-4,110
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Income Tax Expense
78.2678.56164.4994.15162.0224.54
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Earnings From Continuing Operations
3,2173,3192,2673,7554,884-4,134
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Earnings From Discontinued Operations
------192.41
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Net Income to Company
3,2173,3192,2673,7554,884-4,327
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Minority Interest in Earnings
429.3282.46-269.09-407.5-694.2421.83
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Net Income
3,6463,6011,9983,3474,190-3,905
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Net Income to Common
3,6463,6011,9983,3474,190-3,905
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Net Income Growth
37.51%80.23%-40.30%-20.11%--
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Shares Outstanding (Basic)
888888
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Shares Outstanding (Diluted)
888888
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Shares Change (YoY)
1.11%-----
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EPS (Basic)
451.93449.15249.22417.43522.55-486.99
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EPS (Diluted)
451.77449.00249.00417.00522.55-487.00
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EPS Growth
36.12%80.32%-40.29%-20.20%--
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Free Cash Flow
14,9969,50990.44-929.062,788-582.76
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Free Cash Flow Per Share
1858.591185.8911.28-115.87347.66-72.68
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Gross Margin
7.38%7.61%12.72%14.56%9.68%4.68%
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Operating Margin
0.31%0.32%0.05%1.74%2.16%-2.49%
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Profit Margin
1.77%1.86%1.73%3.18%2.44%-2.16%
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Free Cash Flow Margin
7.27%4.90%0.08%-0.88%1.62%-0.32%
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EBITDA
2,3092,2911,5553,0334,532-3,442
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EBITDA Margin
1.12%1.18%1.35%2.88%2.64%-1.91%
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D&A For EBITDA
1,6721,6731,4951,195825.661,056
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EBIT
636.55617.4760.321,8383,706-4,498
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EBIT Margin
0.31%0.32%0.05%1.74%2.16%-2.49%
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Effective Tax Rate
2.38%2.31%6.76%2.45%3.21%-
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Advertising Expenses
-769.22574.88357.59525.66214.19
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Source: S&P Capital IQ. Standard template. Financial Sources.