Ktcs Corporation (058850.KS) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1033.6B	1042.7B	1121.3B	1035.4B	1029.5B
Cost of Revenue	904.7B	908.9B	984.1B	423.2M	892.7B
Gross Profit	362.2B	133.8B	137.3B	1034.9B	136.8B
Operating Expenses
R&D Expense	11.1M	11.6M	17.4M	31.1M	23.5M
SG&A Expense	406.8B	526.4B	656.9B	589.1B	605.1B
General & Admin Expense	363.4B	465.2B	590.1B	515.8B	534.1B
Selling & Marketing Expense	43.4B	61.2B	66.9B	73.3B	70.9B
Other Expenses	(75.8B)	(423.2B)	(527.2B)	427.5B	400.0B
Total Operating Expenses	331.0B	103.2B	129.8B	1016.6B	1005.1B
Cost and Expenses	1003.1B	1012.9B	1114.4B	1016.5B	1005.1B
Operating Income (EBIT)	31.2B	30.5B	7.0B	18.9B	24.3B
Non-Operating
Interest Income	2.6B	2.5B	2.2B	2.0B	1.2B
Interest Expense	2.2B	2.3B	2.3B	1.6B	1.5B
Net Interest Income	424.9M	232.1M	(99.5M)	436.7M	(245.1M)
Other Non-Op Income/Expense	1.7B	1.3B	1.5B	1.1B	(548.9M)
Non-Operating Income (excl Interest)	(2.5B)	(3.6B)	(3.7B)	(2.3B)	(1.2B)
EBT (Pre-Tax Income)	32.9B	31.9B	8.4B	20.0B	23.8B
Income Tax Expense	7.2B	6.7B	1.6B	4.2B	5.7B
Bottom Line
Net Income	24.0B	23.4B	5.3B	14.6B	17.1B
Earnings from Cont. Ops	25.6B	25.2B	6.8B	15.8B	18.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	24.3B	23.4B	5.3B	14.6B	17.1B
Per Share
Basic EPS	₩615	₩616	₩139	₩386	₩436
Diluted EPS	₩615	₩616	₩139	₩386	₩436
Revenue Per Share	₩23,838	₩24,428	₩29,556	₩27,290	₩26,240
Shares
Basic Shares Outstanding	43.4M	42.7M	37.9M	37.9M	39.2M
Diluted Shares Outstanding	43.4M	42.7M	37.9M	37.9M	39.2M
Profitability Metrics
EBITDA	(172.9B)	55.2B	30.8B	41.4B	43.3B
D&A	25.0B	24.7B	20.1B	20.1B	17.8B
EBIT	(197.9B)	30.5B	10.7B	21.2B	25.5B

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