431190.KQ
K3i
KOE · Technology · Software - Application · KR
KRW 3,140.00
−0.48%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.6B | 16.6B | 13.9B | 13.1B | 10.7B |
| Cost of Revenue | 12.6B | 12.8B | 11.7B | 8.4B | 6.7B |
| Gross Profit | 4.1B | 3.8B | 2.2B | 4.6B | 4.0B |
| Operating Expenses | |||||
| R&D Expense | 1.0B | 951.8M | 805.0M | 295.9M | 60.3M |
| SG&A Expense | 3.7B | 2.6B | 2.1B | 1.5B | 1.1B |
| General & Admin Expense | 831.6M | 985.7M | 733.3M | 555.3M | 617.6M |
| Selling & Marketing Expense | 1.1B | 1.6B | 1.4B | 942.1M | 456.8M |
| Other Expenses | 4.0B | 3.8B | 3.0B | 1.7B | 1.2B |
| Total Operating Expenses | 7.7B | 7.3B | 5.9B | 3.5B | 2.3B |
| Cost and Expenses | 20.3B | 20.1B | 17.6B | 11.9B | 9.0B |
| Operating Income (EBIT) | (3.7B) | (3.5B) | (3.7B) | 1.1B | 1.7B |
| Non-Operating | |||||
| Interest Income | 461.8M | 565.4M | 287.6M | 133.5M | 9.7M |
| Interest Expense | 378.4M | 217.0M | 20.3M | 24.3M | 33.2M |
| Net Interest Income | 83.4M | 348.4M | 267.3M | 109.2M | (23.6M) |
| Other Non-Op Income/Expense | 193.3M | 377.7M | (385.7M) | 147.4M | (16.9M) |
| Non-Operating Income (excl Interest) | (252.3M) | (594.7M) | 365.4M | (171.7M) | (16.4M) |
| EBT (Pre-Tax Income) | (3.5B) | (3.1B) | (4.1B) | 1.3B | 1.7B |
| Income Tax Expense | 813.1M | 1.2B | (1.1B) | 78.0M | 240.7M |
| Bottom Line | |||||
| Net Income | (3.9B) | (3.9B) | (3.0B) | 1.2B | 1.5B |
| Earnings from Cont. Ops | (4.3B) | (4.3B) | (3.0B) | 1.2B | 1.5B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.1B) | (3.9B) | (3.0B) | 1.2B | 1.5B |
| Per Share | |||||
| Basic EPS | (₩544) | (₩515) | (₩396) | ₩211 | ₩311 |
| Diluted EPS | (₩544) | (₩515) | (₩396) | ₩211 | ₩311 |
| Revenue Per Share | ₩2,223 | ₩2,223 | ₩1,857 | ₩2,325 | ₩2,240 |
| Shares | |||||
| Basic Shares Outstanding | 7.5M | 7.5M | 7.5M | 5.6M | 4.8M |
| Diluted Shares Outstanding | 7.5M | 7.5M | 7.5M | 5.6M | 4.8M |
| Profitability Metrics | |||||
| EBITDA | (778.2M) | (1.5B) | (3.6B) | 1.7B | 2.1B |
| D&A | 2.8B | 2.0B | 456.5M | 381.6M | 305.3M |
| EBIT | (3.5B) | (3.5B) | (4.1B) | 1.3B | 1.8B |
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