kt millie seojae Co.,Ltd (KOSDAQ:418470)
South Korea
· Delayed Price · Currency is KRW 13,880
+180 (1.31%)
At close: Dec 5, 2025
kt millie seojae Co.,Ltd 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 82,963 | 72,599 | 56,573 | 45,830 | 28,857 | 17,951 | Upgrade
|
| Other Revenue | -0 | -0 | 0 | 0 | -0 | -0 | Upgrade
|
| Revenue | 82,963 | 72,599 | 56,573 | 45,830 | 28,857 | 17,951 | Upgrade
|
| Revenue Growth (YoY) | 20.13% | 28.33% | 23.44% | 58.82% | 60.76% | 63.70% | Upgrade
|
| Cost of Revenue | 24,327 | 22,862 | 17,511 | 13,641 | 12,528 | 9,545 | Upgrade
|
| Gross Profit | 58,636 | 49,736 | 39,062 | 32,189 | 16,329 | 8,406 | Upgrade
|
| Selling, General & Admin | 43,055 | 37,180 | 27,852 | 27,373 | 29,884 | 18,982 | Upgrade
|
| Amortization of Goodwill & Intangibles | 339.76 | 338.09 | 127.91 | 55.8 | 20.78 | 20.12 | Upgrade
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| Other Operating Expenses | 77.03 | 53.67 | 53.62 | 56.09 | 269.51 | 151.31 | Upgrade
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| Operating Expenses | 44,597 | 38,735 | 28,656 | 28,020 | 30,839 | 19,359 | Upgrade
|
| Operating Income | 14,039 | 11,001 | 10,406 | 4,169 | -14,511 | -10,953 | Upgrade
|
| Interest Expense | -45.16 | -121.42 | -296.87 | -408.68 | -1,452 | -896.91 | Upgrade
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| Interest & Investment Income | 2,131 | 2,121 | 1,028 | 208.04 | 43.45 | 101.56 | Upgrade
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| Currency Exchange Gain (Loss) | -0.63 | -0.27 | -0.51 | -0.14 | 0.6 | - | Upgrade
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| Other Non Operating Income (Expenses) | -514.57 | -100.73 | -3.12 | 9,381 | -18,841 | 622.89 | Upgrade
|
| EBT Excluding Unusual Items | 15,609 | 12,900 | 11,133 | 13,350 | -34,760 | -11,125 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -82.03 | - | Upgrade
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| Pretax Income | 14,439 | 12,900 | 11,133 | 13,350 | -34,842 | -11,125 | Upgrade
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| Income Tax Expense | 2,610 | 1,397 | -3,405 | - | - | - | Upgrade
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| Net Income | 11,829 | 11,503 | 14,538 | 13,350 | -34,842 | -11,125 | Upgrade
|
| Net Income to Common | 11,829 | 11,503 | 14,538 | 13,350 | -34,842 | -11,125 | Upgrade
|
| Net Income Growth | -28.76% | -20.88% | 8.90% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9 | 8 | 7 | 6 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 9 | 9 | 7 | 24 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 0.23% | 16.03% | -69.75% | 943.56% | 6.37% | 901.70% | Upgrade
|
| EPS (Basic) | 1389.03 | 1358.00 | 2060.00 | 2176.00 | -14980.01 | -5088.00 | Upgrade
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| EPS (Diluted) | 1386.28 | 1350.00 | 1980.00 | 550.00 | -14980.01 | -5088.00 | Upgrade
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| EPS Growth | -28.94% | -31.82% | 260.00% | - | - | - | Upgrade
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| Free Cash Flow | 13,496 | 13,991 | 9,514 | 7,345 | -10,928 | -3,348 | Upgrade
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| Free Cash Flow Per Share | 1581.92 | 1642.30 | 1295.80 | 302.62 | -4698.38 | -1531.08 | Upgrade
|
| Gross Margin | 70.68% | 68.51% | 69.05% | 70.24% | 56.58% | 46.83% | Upgrade
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| Operating Margin | 16.92% | 15.15% | 18.39% | 9.10% | -50.29% | -61.02% | Upgrade
|
| Profit Margin | 14.26% | 15.85% | 25.70% | 29.13% | -120.74% | -61.98% | Upgrade
|
| Free Cash Flow Margin | 16.27% | 19.27% | 16.82% | 16.03% | -37.87% | -18.65% | Upgrade
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| EBITDA | 17,130 | 12,840 | 11,184 | 4,739 | -13,986 | -10,732 | Upgrade
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| EBITDA Margin | 20.65% | 17.69% | 19.77% | 10.34% | -48.47% | -59.78% | Upgrade
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| D&A For EBITDA | 3,091 | 1,838 | 777.7 | 569.45 | 524.28 | 220.87 | Upgrade
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| EBIT | 14,039 | 11,001 | 10,406 | 4,169 | -14,511 | -10,953 | Upgrade
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| EBIT Margin | 16.92% | 15.15% | 18.39% | 9.10% | -50.29% | -61.01% | Upgrade
|
| Effective Tax Rate | 18.07% | 10.83% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 6,873 | 2,981 | 4,458 | 12,723 | 6,344 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.