043650.KQ
Kook Soon Dang.Co.,Ltd.
KOE · Consumer Defensive · Beverages - Alcoholic · KR
KRW 3,500.00
−2.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 65.5B | 67.5B | 68.8B | 70.5B | 74.6B |
| Cost of Revenue | 38.6B | 38.8B | 38.3B | 39.3B | 38.5B |
| Gross Profit | 26.9B | 28.7B | 30.6B | 31.2B | 36.1B |
| Operating Expenses | |||||
| R&D Expense | 1.2B | 1.4B | 955.0M | 843.1M | 802.0M |
| SG&A Expense | 24.5B | 27.5B | 19.7B | 14.7B | 15.5B |
| General & Admin Expense | 346.3M | — | 1.8B | 1.4B | 1.3B |
| Selling & Marketing Expense | 3.8B | — | 17.9B | 13.3B | 14.3B |
| Other Expenses | 3.5B | 651.8M | 12.2B | 11.2B | 10.6B |
| Total Operating Expenses | 29.3B | 29.6B | 32.8B | 26.7B | 26.9B |
| Cost and Expenses | 67.9B | 68.3B | 71.1B | 66.0B | 65.5B |
| Operating Income (EBIT) | (2.4B) | (831.9M) | (2.3B) | 4.5B | 9.1B |
| Non-Operating | |||||
| Interest Income | 498.7M | 558.3M | 1.4B | 1.8B | 593.9M |
| Interest Expense | 36.1M | 35.6M | 42.2M | 43.6M | 28.1M |
| Net Interest Income | 462.6M | 522.6M | 1.3B | 1.7B | 565.7M |
| Other Non-Op Income/Expense | 8.8B | 10.6B | 3.1B | 2.7B | (14.7B) |
| Non-Operating Income (excl Interest) | (3.4B) | — | (3.1B) | (2.7B) | 14.6B |
| EBT (Pre-Tax Income) | 6.4B | 9.7B | 815.1M | 7.2B | (5.5B) |
| Income Tax Expense | 2.2B | 3.5B | (533.5M) | 768.8M | (937.4M) |
| Bottom Line | |||||
| Net Income | 4.2B | 6.2B | 1.4B | 6.2B | (4.6B) |
| Earnings from Cont. Ops | 4.1B | 6.2B | 1.3B | 6.4B | (4.6B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.2B | 6.2B | 1.4B | 6.2B | (4.6B) |
| Per Share | |||||
| Basic EPS | ₩267 | ₩397 | ₩87 | ₩395 | (₩295) |
| Diluted EPS | ₩267 | ₩397 | ₩87 | ₩395 | (₩295) |
| Revenue Per Share | ₩4,163 | ₩4,288 | ₩4,372 | ₩4,472 | ₩4,743 |
| Shares | |||||
| Basic Shares Outstanding | 15.7M | 15.7M | 15.7M | 15.8M | 15.7M |
| Diluted Shares Outstanding | 15.7M | 15.7M | 15.7M | 15.8M | 15.7M |
| Profitability Metrics | |||||
| EBITDA | 3.8B | 1.9B | 3.3B | 9.9B | (2.9B) |
| D&A | 2.8B | 2.7B | 2.5B | 2.7B | 2.6B |
| EBIT | 999.4M | (831.9M) | 857.3M | 7.2B | (5.5B) |
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