003620.KS
KG Mobility Corp.
KSC · Consumer Cyclical · Auto - Parts · KR
KRW 2,655.00
+2.12%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4776.0B | 4303.6B | 3905.1B | 3736.4B | 3423.3B |
| Cost of Revenue | 4164.4B | 3772.9B | 3559.4B | 3328.9B | 3136.3B |
| Gross Profit | 611.6B | 530.7B | 345.7B | 407.5B | 287.1B |
| Operating Expenses | |||||
| R&D Expense | 56.8B | 100.8B | 16.2B | 16.9B | 20.2B |
| SG&A Expense | 348.2B | 323.6B | 235.4B | 370.2B | 367.7B |
| General & Admin Expense | 29.7B | 38.3B | 36.7B | 34.8B | 32.6B |
| Selling & Marketing Expense | 237.5B | 285.3B | 198.7B | 262.6B | 275.6B |
| Other Expenses | 177.7B | 74.3B | 92.7B | 80.6B | 11.1B |
| Total Operating Expenses | 578.3B | 498.6B | 344.3B | 387.1B | 399.0B |
| Cost and Expenses | 4742.6B | 4271.5B | 3903.6B | 3723.8B | 3535.3B |
| Operating Income (EBIT) | 33.4B | 32.1B | 1.4B | 12.5B | (112.0B) |
| Non-Operating | |||||
| Interest Income | 3.2B | 3.6B | 5.1B | 6.9B | 3.6B |
| Interest Expense | 33.3B | 37.2B | 23.0B | 2.0B | 12.6B |
| Net Interest Income | (30.0B) | (33.6B) | (17.9B) | 4.9B | (9.0B) |
| Other Non-Op Income/Expense | 46.4B | 4.8B | 33.5B | (15.5B) | 50.1B |
| Non-Operating Income (excl Interest) | (38.3B) | — | (56.6B) | 13.5B | (62.7B) |
| EBT (Pre-Tax Income) | 79.7B | 37.0B | 34.9B | (3.0B) | (61.9B) |
| Income Tax Expense | (13.7B) | (9.6B) | 1.1B | (11.9B) | (1.7B) |
| Bottom Line | |||||
| Net Income | 93.5B | 46.6B | 33.8B | 8.9B | (60.1B) |
| Earnings from Cont. Ops | 93.5B | 46.6B | 33.8B | 8.9B | (60.1B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 93.9B | 47.0B | 33.8B | 8.9B | (60.1B) |
| Per Share | |||||
| Basic EPS | ₩464 | ₩232 | ₩175 | ₩47 | (₩1,068) |
| Diluted EPS | ₩462 | ₩229 | ₩174 | ₩47 | (₩1,068) |
| Revenue Per Share | ₩23,600 | ₩21,920 | ₩20,139 | ₩19,678 | ₩60,800 |
| Shares | |||||
| Basic Shares Outstanding | 202.4M | 196.3M | 193.9M | 189.9M | 56.3M |
| Diluted Shares Outstanding | 203.4M | 196.3M | 208.5M | 189.9M | 56.3M |
| Profitability Metrics | |||||
| EBITDA | 211.7B | 193.8B | 235.8B | 179.3B | 159.0B |
| D&A | 178.1B | 161.7B | 177.8B | 180.8B | 208.5B |
| EBIT | 33.6B | 32.1B | 58.0B | (921.7M) | (49.2B) |
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