KCTC Co. Ltd (009070.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1058.6B	986.7B	882.1B	823.1B	920.4B
Cost of Revenue	941.2B	874.1B	776.2B	723.6B	819.9B
Gross Profit	117.4B	112.6B	105.9B	99.5B	100.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	42.9B	8.4B	8.4B	8.3B	9.3B
General & Admin Expense	4.9B	6.3B	6.0B	5.9B	7.0B
Selling & Marketing Expense	1.5B	2.1B	2.5B	2.4B	2.3B
Other Expenses	49.3B	65.4B	53.7B	51.8B	55.1B
Total Operating Expenses	73.4B	73.8B	62.2B	60.1B	64.5B
Cost and Expenses	1014.6B	947.9B	843.2B	785.9B	884.4B
Operating Income (EBIT)	44.0B	38.8B	39.7B	36.8B	37.5B
Non-Operating
Interest Income	3.2B	2.1B	856.9M	764.2M	357.8M
Interest Expense	17.3B	19.4B	16.6B	13.2B	8.6B
Net Interest Income	(14.2B)	(17.3B)	(15.8B)	(12.4B)	(8.2B)
Other Non-Op Income/Expense	(4.8B)	(8.6B)	(5.1B)	(4.3B)	(6.9B)
Non-Operating Income (excl Interest)	(9.2B)	—	(3.0B)	(2.8B)	3.2B
EBT (Pre-Tax Income)	39.2B	30.2B	33.9B	32.5B	30.7B
Income Tax Expense	8.7B	6.9B	6.2B	3.9B	2.6B
Bottom Line
Net Income	28.5B	21.2B	25.7B	26.8B	26.3B
Earnings from Cont. Ops	30.5B	23.3B	27.6B	28.6B	28.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	28.5B	21.2B	25.7B	26.8B	26.3B
Per Share
Basic EPS	₩953	₩707	₩860	₩897	₩879
Diluted EPS	₩953	₩707	₩860	₩897	₩879
Revenue Per Share	₩35,286	₩32,969	₩29,497	₩27,524	₩30,777
Shares
Basic Shares Outstanding	30.0M	29.9M	29.9M	29.9M	29.9M
Diluted Shares Outstanding	30.0M	29.9M	29.9M	29.9M	29.9M
Profitability Metrics
EBITDA	84.6B	90.4B	84.9B	76.0B	66.6B
D&A	40.7B	51.6B	42.2B	35.9B	32.3B
EBIT	45.1B	38.8B	42.7B	40.1B	34.3B

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