KC Co., Ltd. (029460.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	814.0B	797.3B	738.5B	727.0B	858.0B
Cost of Revenue	690.9B	669.7B	629.2B	585.2B	688.8B
Gross Profit	123.1B	127.7B	109.3B	141.8B	169.2B
Operating Expenses
R&D Expense	11.5B	15.4B	14.1B	10.8B	10.0B
SG&A Expense	32.0B	18.7B	17.7B	17.0B	14.7B
General & Admin Expense	9.7B	10.3B	10.2B	9.1B	8.1B
Selling & Marketing Expense	9.0B	8.4B	7.5B	7.9B	6.6B
Other Expenses	47.6B	47.4B	49.6B	47.8B	43.3B
Total Operating Expenses	87.3B	81.5B	81.4B	75.6B	68.0B
Cost and Expenses	771.6B	750.9B	710.5B	660.6B	756.7B
Operating Income (EBIT)	42.4B	46.5B	28.0B	66.4B	101.2B
Non-Operating
Interest Income	6.4B	6.8B	9.4B	9.4B	4.0B
Interest Expense	1.6B	2.0B	1.6B	2.0B	1.3B
Net Interest Income	4.8B	4.8B	7.7B	7.5B	2.7B
Other Non-Op Income/Expense	34.3B	15.5B	30.7B	16.2B	24.7B
Non-Operating Income (excl Interest)	(9.8B)	—	(32.3B)	(18.3B)	(12.7B)
EBT (Pre-Tax Income)	76.7B	61.9B	58.7B	82.5B	125.9B
Income Tax Expense	14.8B	11.5B	7.2B	21.1B	7.1B
Bottom Line
Net Income	54.4B	43.9B	46.5B	47.5B	99.5B
Earnings from Cont. Ops	62.0B	50.4B	51.5B	61.4B	118.8B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	54.4B	43.9B	46.5B	47.5B	99.5B
Per Share
Basic EPS	₩5,465	₩3,947	₩3,906	₩3,907	₩8,092
Diluted EPS	₩5,465	₩3,946	₩3,906	₩3,907	₩8,092
Revenue Per Share	₩64,056	₩60,263	₩61,995	₩59,744	₩69,760
Shares
Basic Shares Outstanding	12.7M	13.2M	11.9M	12.2M	12.3M
Diluted Shares Outstanding	12.7M	13.2M	11.9M	12.2M	12.3M
Profitability Metrics
EBITDA	46.6B	71.6B	81.5B	104.7B	128.1B
D&A	27.3B	25.4B	21.2B	20.1B	14.2B
EBIT	19.3B	46.2B	60.3B	84.6B	113.8B

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