Kangnam Jevisco Co., Ltd (KRX:000860)
12,370
+80 (0.65%)
At close: Dec 5, 2025
Kangnam Jevisco 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 | 613,261 | 643,137 | 638,789 | 673,166 | 590,984 | 340,807 | Upgrade
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| Other Revenue | - | - | - | -0 | -0 | - | Upgrade
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| Revenue | 613,261 | 643,137 | 638,789 | 673,166 | 590,984 | 340,807 | Upgrade
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| Revenue Growth (YoY) | -4.10% | 0.68% | -5.11% | 13.91% | 73.41% | 2.49% | Upgrade
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| Cost of Revenue | 535,508 | 557,910 | 552,883 | 608,784 | 546,666 | 299,072 | Upgrade
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| Gross Profit | 77,753 | 85,227 | 85,906 | 64,382 | 44,318 | 41,736 | Upgrade
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| Selling, General & Admin | 55,714 | 55,986 | 53,588 | 52,540 | 49,483 | 35,509 | Upgrade
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| Amortization of Goodwill & Intangibles | 3,144 | 3,144 | 3,131 | 3,052 | 2,586 | 640 | Upgrade
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| Other Operating Expenses | 1,901 | 1,939 | 1,791 | 1,705 | 1,325 | 1,049 | Upgrade
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| Operating Expenses | 64,179 | 64,700 | 62,738 | 59,977 | 57,038 | 39,061 | Upgrade
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| Operating Income | 13,574 | 20,527 | 23,168 | 4,405 | -12,720 | 2,675 | Upgrade
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| Interest Expense | -4,411 | -4,411 | -5,266 | -1,415 | -131.22 | -128 | Upgrade
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| Interest & Investment Income | 2,926 | 2,926 | 2,585 | 945.25 | 443 | 527 | Upgrade
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| Earnings From Equity Investments | -3,877 | -31.87 | -15.14 | 4,113 | 79,532 | 15,583 | Upgrade
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| Currency Exchange Gain (Loss) | 1,493 | 1,493 | -96.11 | -36 | 682.55 | -723.14 | Upgrade
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| Other Non Operating Income (Expenses) | 4,442 | 2,823 | 3,235 | 2,530 | 3,405 | 2,761 | Upgrade
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| EBT Excluding Unusual Items | 14,147 | 23,326 | 23,611 | 10,543 | 71,212 | 20,695 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1 | 1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -38 | -38 | -4 | -82 | 3,411 | 3 | Upgrade
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| Asset Writedown | - | - | - | -30,414 | -39,843 | - | Upgrade
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| Pretax Income | 14,109 | 23,288 | 23,608 | -19,952 | 34,781 | 20,698 | Upgrade
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| Income Tax Expense | 3,918 | 5,165 | 1,882 | -31,619 | -12,662 | -4,370 | Upgrade
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| Earnings From Continuing Operations | 10,191 | 18,123 | 21,726 | 11,667 | 47,442 | 25,068 | Upgrade
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| Minority Interest in Earnings | -4,283 | -4,871 | -5,210 | -5,479 | -2,277 | -1,781 | Upgrade
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| Net Income | 5,909 | 13,252 | 16,516 | 6,187 | 45,165 | 23,287 | Upgrade
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| Net Income to Common | 5,909 | 13,252 | 16,516 | 6,187 | 45,165 | 23,287 | Upgrade
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| Net Income Growth | -68.13% | -19.76% | 166.93% | -86.30% | 93.95% | 59.25% | Upgrade
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| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 454.69 | 1019.42 | 1270.48 | 475.96 | 3474.24 | 1791.29 | Upgrade
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| EPS (Diluted) | 454.69 | 1019.42 | 1270.48 | 475.96 | 3474.24 | 1791.29 | Upgrade
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| EPS Growth | -68.13% | -19.76% | 166.93% | -86.30% | 93.95% | 59.25% | Upgrade
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| Free Cash Flow | 23,739 | 22,541 | 19,783 | -45,421 | -75,181 | 8,615 | Upgrade
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| Free Cash Flow Per Share | 1826.73 | 1733.89 | 1521.74 | -3493.91 | -5783.13 | 662.70 | Upgrade
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| Dividend Per Share | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | Upgrade
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| Gross Margin | 12.68% | 13.25% | 13.45% | 9.56% | 7.50% | 12.25% | Upgrade
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| Operating Margin | 2.21% | 3.19% | 3.63% | 0.65% | -2.15% | 0.78% | Upgrade
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| Profit Margin | 0.96% | 2.06% | 2.59% | 0.92% | 7.64% | 6.83% | Upgrade
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| Free Cash Flow Margin | 3.87% | 3.50% | 3.10% | -6.75% | -12.72% | 2.53% | Upgrade
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| EBITDA | 42,701 | 48,342 | 49,234 | 30,240 | 9,487 | 17,536 | Upgrade
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| EBITDA Margin | 6.96% | 7.52% | 7.71% | 4.49% | 1.60% | 5.15% | Upgrade
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| D&A For EBITDA | 29,127 | 27,815 | 26,066 | 25,835 | 22,207 | 14,861 | Upgrade
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| EBIT | 13,574 | 20,527 | 23,168 | 4,405 | -12,720 | 2,675 | Upgrade
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| EBIT Margin | 2.21% | 3.19% | 3.63% | 0.65% | -2.15% | 0.78% | Upgrade
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| Effective Tax Rate | 27.77% | 22.18% | 7.97% | - | - | - | Upgrade
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| Advertising Expenses | - | 1,547 | 1,452 | 1,310 | 2,064 | 1,092 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.