002020.KS
Kolon Corporation
KSC · Industrials · Conglomerates · KR
KRW 25,250.00
+0.60%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6120.3B | 5821.8B | 6028.4B | 5894.2B | 5659.9B |
| Cost of Revenue | 5599.3B | 5403.9B | 5661.8B | 5399.6B | 4974.4B |
| Gross Profit | 402.9B | 418.0B | 366.6B | 494.6B | 685.5B |
| Operating Expenses | |||||
| R&D Expense | 7.7B | 10.2B | 11.1B | 4.2B | 2.5B |
| SG&A Expense | 203.4B | 137.8B | 139.1B | 115.2B | 109.3B |
| General & Admin Expense | 39.0B | 49.1B | 48.8B | 43.3B | 42.4B |
| Selling & Marketing Expense | 67.1B | 88.7B | 90.3B | 71.9B | 66.9B |
| Other Expenses | 292.6B | 384.2B | 305.9B | 201.9B | 256.2B |
| Total Operating Expenses | 499.5B | 532.2B | 456.1B | 321.3B | 368.0B |
| Cost and Expenses | 6067.1B | 5936.1B | 6117.9B | 5720.9B | 5344.7B |
| Operating Income (EBIT) | 53.2B | (114.3B) | (89.6B) | 173.3B | 317.5B |
| Non-Operating | |||||
| Interest Income | 18.6B | 21.1B | 39.4B | 27.4B | 25.1B |
| Interest Expense | 130.0B | 154.2B | 184.1B | 119.0B | 69.0B |
| Net Interest Income | (111.4B) | (133.1B) | (145.3B) | (91.8B) | (43.9B) |
| Other Non-Op Income/Expense | (265.3B) | (257.2B) | 303.9B | (148.7B) | (30.5B) |
| Non-Operating Income (excl Interest) | 191.8B | — | (487.9B) | 35.7B | (46.1B) |
| EBT (Pre-Tax Income) | (212.1B) | (373.0B) | 214.3B | 24.6B | 287.0B |
| Income Tax Expense | (30.0B) | (75.2B) | 53.3B | 9.2B | 92.2B |
| Bottom Line | |||||
| Net Income | (70.9B) | (158.5B) | 170.3B | 8.6B | 159.9B |
| Earnings from Cont. Ops | (183.1B) | (296.3B) | 161.0B | 15.0B | 194.8B |
| Earnings from Discont. Ops | 234.8M | (68.1M) | (3.4B) | 429.6M | — |
| Bottom Line Net Income | (73.0B) | (158.5B) | 170.3B | 8.6B | 159.9B |
| Per Share | |||||
| Basic EPS | (₩4,615) | (₩10,791) | ₩12,424 | ₩625 | ₩11,667 |
| Diluted EPS | (₩4,637) | (₩10,791) | ₩12,424 | ₩621 | ₩11,501 |
| Revenue Per Share | ₩435,392 | ₩346,207 | ₩439,770 | ₩430,142 | ₩413,043 |
| Shares | |||||
| Basic Shares Outstanding | 14.1M | 16.8M | 13.7M | 13.7M | 13.7M |
| Diluted Shares Outstanding | 14.1M | 17.2M | 13.7M | 13.8M | 13.9M |
| Profitability Metrics | |||||
| EBITDA | 139.1B | (20.2B) | 496.3B | 221.1B | 370.6B |
| D&A | 100.2B | 94.1B | 97.9B | 83.5B | 73.4B |
| EBIT | 38.8B | (114.3B) | 398.4B | 137.6B | 297.2B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026