KESPION Co., Ltd. (KOSDAQ:079190)
South Korea flag South Korea · Delayed Price · Currency is KRW
660.00
+10.00 (1.54%)
At close: Apr 8, 2026

KESPION Income Statement

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 '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Operating Revenue
44,15032,59962,63855,57438,950
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Other Revenue
----0-
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Revenue
44,15032,59962,63855,57438,950
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Revenue Growth (YoY)
35.43%-47.96%12.71%42.68%39.62%
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Cost of Revenue
39,69829,82751,27747,92333,486
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Gross Profit
4,4522,77211,3617,6515,464
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Selling, General & Admin
5,0776,1987,9918,7666,445
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Research & Development
1,7431,6031,5251,7442,223
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Amortization of Goodwill & Intangibles
7.322.85.9677.2297.05
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Other Operating Expenses
38.6860.92128.62219.8266.4
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Operating Expenses
7,1907,3448,74211,9699,227
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Operating Income
-2,738-4,5712,620-4,318-3,763
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Interest Expense
-351.65-775.29-1,379-1,520-471.12
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Interest & Investment Income
350.59677.331,06857.0619.77
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Earnings From Equity Investments
----798.37
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Currency Exchange Gain (Loss)
28.242,103411.312,2781,453
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Other Non Operating Income (Expenses)
69.82994.451,5341,406619.46
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EBT Excluding Unusual Items
-2,641-1,5724,254-2,097-1,343
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Gain (Loss) on Sale of Investments
10.94.833.4379.08-10.79
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Gain (Loss) on Sale of Assets
1,50241.26346.97147.32389.5
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Asset Writedown
-3,841-375.58-2,481-8,350-1,966
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Other Unusual Items
--1,064-669.66--
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Pretax Income
-4,969-2,9661,454-10,220-2,930
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Income Tax Expense
110.3860.32-1,569664.98448.56
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Earnings From Continuing Operations
-5,080-3,0263,023-10,885-3,379
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Earnings From Discontinued Operations
501.06-845.09-298.0427.76462.77
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Net Income to Company
-4,579-3,8712,725-10,857-2,916
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Minority Interest in Earnings
-----120.65
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Net Income
-4,579-3,8712,725-10,857-3,037
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Net Income to Common
-4,579-3,8712,725-10,857-3,037
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Shares Outstanding (Basic)
1919181616
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Shares Outstanding (Diluted)
1919201616
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Shares Change (YoY)
-1.11%-5.83%26.67%0.10%-
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EPS (Basic)
-244.00-204.00149.52-682.52-191.09
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EPS (Diluted)
-244.00-204.0097.08-682.52-191.09
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Free Cash Flow
-3,574-3,5852,117-2,921-4,660
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Free Cash Flow Per Share
-190.48-188.91105.05-183.60-293.21
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Gross Margin
10.08%8.50%18.14%13.77%14.03%
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Operating Margin
-6.20%-14.02%4.18%-7.77%-9.66%
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Profit Margin
-10.37%-11.88%4.35%-19.54%-7.80%
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Free Cash Flow Margin
-8.10%-11.00%3.38%-5.25%-11.96%
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EBITDA
-1,870-3,9803,171-2,070-2,059
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EBITDA Margin
-4.24%-12.21%5.06%-3.72%-5.29%
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D&A For EBITDA
867.89590.99551.272,2471,704
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EBIT
-2,738-4,5712,620-4,318-3,763
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EBIT Margin
-6.20%-14.02%4.18%-7.77%-9.66%
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Advertising Expenses
9.715.81214.71519.69281.57
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Source: S&P Capital IQ. Standard template. Financial Sources.