₩2,960.00 ($2.20)

-10.00 (-0.34%)

Weekly Expected Move ±3.4%

₩2759 ₩2860 ₩2960 ₩3060 ₩3161

KSC · Consumer Cyclical · Specialty Retail · Tech Score Neutral · Power 39 · ₩233.3B mcap · 9M float · 7.12% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.62T +35.2% ▲

5Y CAGR: +50.8%

Gross Profit

$274.9B -3.1% ▼

5Y CAGR: +26.8%

Operating Income

-$108.8B -625.3% ▼

Net Income

-$19.1B +56.5% ▲

EPS (Diluted)

$-242.46 +56.9% ▲

EBITDA

-$81.8B -132.5% ▼

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$390.5B	$362.9B	$379.6B	$1.93T	$2.62T
YoY Growth	+16.6%	-7.1%	+4.6%	+409.4%	+35.2%
Cost of Revenue	$279.9B	$245.4B	$257.1B	$1.65T	$2.34T
Gross Profit	$110.5B	$117.6B	$122.5B	$283.7B	$274.9B
Gross Margin	28.3%	32.4%	32.3%	14.7%	10.5%
R&D Expenses	$565M	$766M	$0	$937M	$0
SG&A Expenses	$77.0B	$78.1B	$104.5B	$111.6B	$0
Operating Expenses	$103.1B	$107.3B	$104.5B	$239.9B	$383.7B
Operating Income	$108.2B	$24.5B	$11.6B	$20.7B	-$108.8B
Operating Margin	27.7%	6.8%	3.1%	1.1%	-4.2%
Interest Expense	$20.4B	$18.5B	$20.9B	$25.5B	$29.5B
Income Before Tax	$80.8B	-$2.0B	$12.5B	-$38.0B	-$10.1B
Tax Expense	$20.7B	$362M	$1.8B	-$6.2B	$9.0B
Net Income	$60.1B	-$2.4B	$10.7B	-$44.0B	-$19.1B
Net Margin	15.4%	-0.7%	2.8%	-2.3%	-0.7%
EPS (Diluted)	$817.56	$-32.62	$143.60	$-562.10	$-242.46
EBITDA	$15.6B	$13.5B	$29.7B	$251.9B	-$81.8B
Shares Outstanding	73M	73M	75M	78M	79M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$518.9B	$532.3B	$444.2B	$549.2B	$579.7B	$1.04T	$1.70T	$2.38T
Cost of Revenue	$456.5B	$463.6B	$371.4B	$447.2B	$514.6B	$1.01T	$1.57T	$2.20T
Gross Profit	$62.4B	$68.6B	$72.8B	$102.0B	$65.1B	$34.9B	$130.4B	$179.0B
Gross Margin	12.0%	12.9%	16.4%	18.6%	11.2%	3.3%	7.6%	7.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$127M	$385M
SG&A Expenses	$68.1B	$31.6B	$54.8B	$30.5B	$26.8B	$32.2B	$25.6B	$90.4B
Operating Expenses	$68.1B	$75.7B	$54.8B	$71.3B	$65.5B	$192.1B	$87.2B	$116.1B
Operating Income	-$5.8B	-$7.0B	$18.0B	$30.7B	-$308M	-$17.6B	$43.2B	$63.0B
Operating Margin	-1.1%	-1.3%	4.1%	5.6%	-0.1%	-1.7%	2.5%	2.6%
Interest Expense	$6.9B	$7.6B	$7.3B	$6.9B	$7.4B	$7.6B	$7.5B	$7.7B
Income Before Tax	-$12.0B	-$32.7B	$5.7B	$31.5B	-$4.7B	-$42.6B	$35.9B	$56.8B
Tax Expense	$9.6B	-$8.4B	$3.9B	$10.2B	-$749M	-$4.4B	$9.4B	$21.0B
Net Income	-$22.5B	-$24.8B	-$3.7B	$12.8B	-$6.2B	-$34.8B	$15.1B	$20.3B
Net Margin	-4.3%	-4.7%	-0.8%	2.3%	-1.1%	-3.3%	0.9%	0.9%
EPS (Diluted)	$-285.31	$-314.39	$-47.43	$163.00	$-79.00	$-441.85	$191.49	$257.09
EBITDA	$62.4B	-$37.6B	$80.3B	$38.2B	$7.3B	-$207.5B	$50.1B	$70.0B
Shares Outstanding	79M	79M	79M	79M	79M	79M	79M	79M

000680.KS KSC