381970.KS
K Car Co., Ltd.
KSC · Consumer Cyclical · Auto - Dealerships · KR
KRW 6,280.00
+0.80%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2236.6B | 2438.8B | 2301.5B | 2047.6B | 2177.3B |
| Cost of Revenue | 2034.1B | 2211.7B | 2067.5B | 1830.7B | 2001.7B |
| Gross Profit | 202.5B | 227.1B | 234.0B | 216.9B | 175.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 97.6B | 39.3B | 38.7B | 37.3B | 35.9B |
| General & Admin Expense | 8.9B | 12.2B | 12.4B | 11.7B | 10.4B |
| Selling & Marketing Expense | 20.2B | 27.1B | 26.3B | 25.6B | 25.4B |
| Other Expenses | 97.1B | 111.8B | 127.2B | 120.5B | 93.3B |
| Total Operating Expenses | 185.6B | 151.2B | 165.9B | 157.9B | 129.1B |
| Cost and Expenses | 2219.7B | 2362.9B | 2233.4B | 1988.6B | 2130.8B |
| Operating Income (EBIT) | 17.0B | 76.0B | 68.1B | 59.0B | 46.4B |
| Non-Operating | |||||
| Interest Income | 1.2B | 1.1B | 1.7B | 1.4B | 608.7M |
| Interest Expense | 10.7B | 10.7B | 12.2B | 11.4B | 10.8B |
| Net Interest Income | (9.5B) | (9.7B) | (10.5B) | (10.0B) | (10.2B) |
| Other Non-Op Income/Expense | (9.5B) | (9.8B) | (11.0B) | (16.8B) | (6.9B) |
| Non-Operating Income (excl Interest) | (597.4M) | — | (1.2B) | 5.4B | (3.9B) |
| EBT (Pre-Tax Income) | 7.4B | 66.1B | 57.1B | 42.2B | 39.6B |
| Income Tax Expense | (125.9M) | 15.3B | 13.1B | 13.8B | 9.2B |
| Bottom Line | |||||
| Net Income | 7.6B | 50.9B | 44.0B | 28.4B | 30.4B |
| Earnings from Cont. Ops | 7.6B | 50.9B | 44.0B | 28.4B | 30.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 7.6B | 50.9B | 44.0B | 28.4B | 30.4B |
| Per Share | |||||
| Basic EPS | ₩156 | ₩1,050 | ₩913 | ₩590 | ₩631 |
| Diluted EPS | ₩152 | ₩1,042 | ₩905 | ₩585 | ₩617 |
| Revenue Per Share | ₩45,812 | ₩49,955 | ₩47,767 | ₩42,570 | ₩45,278 |
| Shares | |||||
| Basic Shares Outstanding | 48.8M | 48.8M | 48.2M | 48.1M | 48.1M |
| Diluted Shares Outstanding | 48.8M | 48.8M | 48.6M | 48.5M | 49.2M |
| Profitability Metrics | |||||
| EBITDA | 66.5B | 124.8B | 119.7B | 106.1B | 100.7B |
| D&A | 49.3B | 48.8B | 50.4B | 52.4B | 50.6B |
| EBIT | 17.2B | 76.0B | 69.3B | 53.6B | 50.4B |
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