Kona I Co.,Ltd. (KOSDAQ:052400)
55,600
-900 (-1.59%)
Apr 29, 2026, 11:40 AM KST
Kona I Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 308,695 | 235,418 | 279,202 | 240,286 | 193,011 | Upgrade
|
| Other Revenue | 468.41 | 890.28 | 1,020 | 1,897 | 1,489 | Upgrade
|
| Revenue | 309,164 | 236,308 | 280,222 | 242,183 | 194,500 | Upgrade
|
| Revenue Growth (YoY) | 30.83% | -15.67% | 15.71% | 24.52% | 41.17% | Upgrade
|
| Cost of Revenue | 160,359 | 140,788 | 170,157 | 122,219 | 96,242 | Upgrade
|
| Gross Profit | 148,804 | 95,520 | 110,065 | 119,964 | 98,258 | Upgrade
|
| Selling, General & Admin | 40,602 | 41,774 | 47,851 | 46,477 | 35,936 | Upgrade
|
| Research & Development | 13,902 | 14,898 | 19,904 | 19,150 | 12,881 | Upgrade
|
| Amortization of Goodwill & Intangibles | 3,093 | 3,321 | 3,266 | 2,903 | 1,690 | Upgrade
|
| Other Operating Expenses | 474.5 | 278 | 309.91 | 408.19 | 324.44 | Upgrade
|
| Operating Expenses | 59,905 | 62,106 | 76,882 | 73,782 | 51,999 | Upgrade
|
| Operating Income | 88,899 | 33,414 | 33,182 | 46,181 | 46,259 | Upgrade
|
| Interest Expense | -1,681 | -3,098 | -1,087 | -930.26 | -1,057 | Upgrade
|
| Interest & Investment Income | 3,348 | 2,253 | 2,397 | 2,433 | 4,018 | Upgrade
|
| Earnings From Equity Investments | -18.5 | 3,034 | 3,120 | 501.84 | 1,346 | Upgrade
|
| Currency Exchange Gain (Loss) | -934.87 | 2,903 | -59.9 | 1,283 | 1,844 | Upgrade
|
| Other Non Operating Income (Expenses) | -274.76 | 469.71 | -1,482 | -2,278 | -236.75 | Upgrade
|
| EBT Excluding Unusual Items | 89,338 | 38,976 | 36,071 | 47,192 | 52,174 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6,097 | 2,486 | 603.97 | -1,655 | -257.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 37.28 | 554.26 | 13.17 | 8.89 | 109.63 | Upgrade
|
| Asset Writedown | -86.12 | -1,422 | -290.48 | -63.35 | 672.24 | Upgrade
|
| Pretax Income | 95,385 | 40,595 | 36,397 | 45,482 | 52,698 | Upgrade
|
| Income Tax Expense | 20,843 | 10,432 | 7,519 | 11,186 | 155.76 | Upgrade
|
| Earnings From Continuing Operations | 74,543 | 30,163 | 28,878 | 34,296 | 52,542 | Upgrade
|
| Minority Interest in Earnings | 23.63 | 91.06 | 292.58 | -10.97 | 23.11 | Upgrade
|
| Net Income | 74,566 | 30,254 | 29,171 | 34,285 | 52,565 | Upgrade
|
| Net Income to Common | 74,566 | 30,254 | 29,171 | 34,285 | 52,565 | Upgrade
|
| Net Income Growth | 146.47% | 3.71% | -14.92% | -34.78% | 176.23% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 13 | 14 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 13 | 14 | 15 | Upgrade
|
| Shares Change (YoY) | 0.78% | 8.22% | -3.78% | -6.05% | -1.94% | Upgrade
|
| EPS (Basic) | 5176.00 | 2114.00 | 2205.98 | 2494.78 | 3593.75 | Upgrade
|
| EPS (Diluted) | 5170.00 | 2114.00 | 2205.98 | 2494.00 | 3593.00 | Upgrade
|
| EPS Growth | 144.56% | -4.17% | -11.55% | -30.59% | 181.58% | Upgrade
|
| Free Cash Flow | 129,043 | 14,162 | -9,941 | -693,442 | 347,126 | Upgrade
|
| Free Cash Flow Per Share | 8947.13 | 989.57 | -751.73 | -50452.71 | 23727.81 | Upgrade
|
| Gross Margin | 48.13% | 40.42% | 39.28% | 49.53% | 50.52% | Upgrade
|
| Operating Margin | 28.75% | 14.14% | 11.84% | 19.07% | 23.78% | Upgrade
|
| Profit Margin | 24.12% | 12.80% | 10.41% | 14.16% | 27.03% | Upgrade
|
| Free Cash Flow Margin | 41.74% | 5.99% | -3.55% | -286.33% | 178.47% | Upgrade
|
| EBITDA | 101,458 | 44,556 | 42,541 | 53,743 | 51,165 | Upgrade
|
| EBITDA Margin | 32.82% | 18.86% | 15.18% | 22.19% | 26.31% | Upgrade
|
| D&A For EBITDA | 12,558 | 11,141 | 9,358 | 7,562 | 4,906 | Upgrade
|
| EBIT | 88,899 | 33,414 | 33,182 | 46,181 | 46,259 | Upgrade
|
| EBIT Margin | 28.75% | 14.14% | 11.84% | 19.07% | 23.78% | Upgrade
|
| Effective Tax Rate | 21.85% | 25.70% | 20.66% | 24.59% | 0.30% | Upgrade
|
| Advertising Expenses | 1,075 | 833.47 | 2,476 | 8,035 | 6,181 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.