Kyungdong Invest Co., Ltd (KRX:012320)
South Korea
· Delayed Price · Currency is KRW 52,000
+200 (0.39%)
Last updated: Dec 5, 2025, 10:32 AM KST
Kyungdong Invest 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 | 254,642 | 284,330 | 297,062 | 267,384 | 290,981 | 304,348 | Upgrade
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| Other Revenue | 10,498 | 9,381 | 8,282 | 8,155 | 7,480 | 6,185 | Upgrade
|
| Revenue | 265,139 | 293,712 | 305,345 | 275,540 | 298,461 | 310,533 | Upgrade
|
| Revenue Growth (YoY) | -9.45% | -3.81% | 10.82% | -7.68% | -3.89% | 14.27% | Upgrade
|
| Cost of Revenue | 213,621 | 241,148 | 258,020 | 237,579 | 260,292 | 267,908 | Upgrade
|
| Gross Profit | 51,518 | 52,564 | 47,325 | 37,961 | 38,169 | 42,625 | Upgrade
|
| Selling, General & Admin | 23,915 | 24,387 | 22,109 | 21,326 | 21,321 | 19,602 | Upgrade
|
| Amortization of Goodwill & Intangibles | 103.21 | 102.97 | 90.3 | 105.28 | 179 | 218.92 | Upgrade
|
| Other Operating Expenses | 923.83 | 999.76 | 1,771 | 1,146 | 1,491 | 1,379 | Upgrade
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| Operating Expenses | 28,716 | 28,681 | 26,103 | 23,234 | 25,032 | 21,955 | Upgrade
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| Operating Income | 22,802 | 23,882 | 21,222 | 14,727 | 13,137 | 20,670 | Upgrade
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| Interest Expense | -1,305 | -1,754 | -2,111 | -1,912 | -2,479 | -3,004 | Upgrade
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| Interest & Investment Income | 2,917 | 3,169 | 4,115 | 3,029 | 1,557 | 2,254 | Upgrade
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| Earnings From Equity Investments | - | - | - | -100 | 577.91 | -1,196 | Upgrade
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| Currency Exchange Gain (Loss) | 70.48 | 207.14 | -117.68 | -108.54 | 107.01 | -219.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 2,353 | 914.51 | 1,690 | 172.63 | 4,156 | 1,982 | Upgrade
|
| EBT Excluding Unusual Items | 26,838 | 26,419 | 24,798 | 15,807 | 17,056 | 20,487 | Upgrade
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| Gain (Loss) on Sale of Investments | 39.12 | 21.21 | 51.04 | 263.26 | 56.46 | 195.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 67.02 | 15.33 | 974.88 | 425.01 | 297.48 | 1,048 | Upgrade
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| Asset Writedown | -21.26 | -1.67 | -638.11 | -387.46 | -1,253 | -4,327 | Upgrade
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| Pretax Income | 26,923 | 26,454 | 25,186 | 16,108 | 16,157 | 17,403 | Upgrade
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| Income Tax Expense | 3,109 | 3,376 | 4,605 | 6,751 | 2,266 | 4.37 | Upgrade
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| Earnings From Continuing Operations | 23,813 | 23,078 | 20,581 | 9,357 | 13,891 | 17,399 | Upgrade
|
| Earnings From Discontinued Operations | -252.54 | -1,080 | -390.81 | - | - | -914.9 | Upgrade
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| Net Income to Company | 23,561 | 21,998 | 20,190 | 9,357 | 13,891 | 16,484 | Upgrade
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| Minority Interest in Earnings | -119.41 | -324.47 | -276.16 | 4,856 | 746.99 | -1,238 | Upgrade
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| Net Income | 23,441 | 21,674 | 19,914 | 14,213 | 14,638 | 15,246 | Upgrade
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| Net Income to Common | 23,441 | 21,674 | 19,914 | 14,213 | 14,638 | 15,246 | Upgrade
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| Net Income Growth | 73.34% | 8.84% | 40.11% | -2.91% | -3.98% | 67.44% | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | 1.22% | - | - | - | -0.53% | -3.54% | Upgrade
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| EPS (Basic) | 10685.49 | 9940.43 | 9133.28 | 6518.57 | 6713.77 | 6955.65 | Upgrade
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| EPS (Diluted) | 10685.49 | 9940.43 | 9130.76 | 6518.57 | 6713.77 | 6955.65 | Upgrade
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| EPS Growth | 71.29% | 8.87% | 40.07% | -2.91% | -3.48% | 73.59% | Upgrade
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| Free Cash Flow | 7,987 | 21,363 | 19,026 | 23,189 | 20,559 | 12,745 | Upgrade
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| Free Cash Flow Per Share | 3640.83 | 9797.86 | 8726.06 | 10635.37 | 9429.02 | 5814.60 | Upgrade
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| Dividend Per Share | 750.000 | 750.000 | - | - | - | - | Upgrade
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| Gross Margin | 19.43% | 17.90% | 15.50% | 13.78% | 12.79% | 13.73% | Upgrade
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| Operating Margin | 8.60% | 8.13% | 6.95% | 5.34% | 4.40% | 6.66% | Upgrade
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| Profit Margin | 8.84% | 7.38% | 6.52% | 5.16% | 4.91% | 4.91% | Upgrade
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| Free Cash Flow Margin | 3.01% | 7.27% | 6.23% | 8.42% | 6.89% | 4.10% | Upgrade
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| EBITDA | 36,655 | 37,898 | 34,802 | 28,088 | 25,512 | 33,854 | Upgrade
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| EBITDA Margin | 13.83% | 12.90% | 11.40% | 10.19% | 8.55% | 10.90% | Upgrade
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| D&A For EBITDA | 13,853 | 14,016 | 13,579 | 13,361 | 12,375 | 13,183 | Upgrade
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| EBIT | 22,802 | 23,882 | 21,222 | 14,727 | 13,137 | 20,670 | Upgrade
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| EBIT Margin | 8.60% | 8.13% | 6.95% | 5.34% | 4.40% | 6.66% | Upgrade
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| Effective Tax Rate | 11.55% | 12.76% | 18.29% | 41.91% | 14.02% | 0.03% | Upgrade
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| Advertising Expenses | - | 512.92 | 523.16 | 476.77 | 661.44 | 677.72 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.