₩11,480.00 ($8.55)

+620.00 (+5.71%)

Weekly Expected Move ±6.4%

₩10005 ₩10742 ₩11480 ₩12218 ₩12955

KOE · Consumer Cyclical · Travel Lodging · Tech Score Neutral · Power 50 · ₩730.9B mcap · 30M float · 1.64% daily turnover

Revenue

$248.2B +32.4% ▲

5Y CAGR: +24.0%

Gross Profit

$125.6B +39.0% ▲

5Y CAGR: +55.7%

Operating Income

$70.2B +46.4% ▲

Net Income

$115.5B +236.1% ▲

EPS (Diluted)

$1764.81 +230.3% ▲

EBITDA

$88.2B -31.1% ▼

5Y CAGR: +44.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$96.7B	$135.3B	$169.2B	$187.5B	$248.2B
YoY Growth	+14.1%	+39.9%	+25.0%	+10.8%	+32.4%
Cost of Revenue	$66.3B	$82.1B	$92.4B	$97.1B	$122.7B
Gross Profit	$30.4B	$53.2B	$76.7B	$90.4B	$125.6B
Gross Margin	31.4%	39.3%	45.4%	48.2%	50.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$14.1B	$17.8B	$20.4B	$23.6B	$0
Operating Expenses	$35.7B	$34.0B	$39.5B	$42.4B	$55.4B
Operating Income	-$5.3B	$19.2B	$37.2B	$48.0B	$70.2B
Operating Margin	-5.5%	14.2%	22.0%	25.6%	28.3%
Interest Expense	$32.7B	$35.6B	$44.7B	$54.4B	$59.5B
Income Before Tax	$36.1B	$30.5B	$176.8B	$57.1B	$148.4B
Tax Expense	-$3.1B	$5.1B	$29.3B	-$7.5B	$32.1B
Net Income	$40.2B	$16.7B	$138.3B	$34.4B	$115.5B
Net Margin	41.6%	12.3%	81.8%	18.3%	46.5%
EPS (Diluted)	$616.56	$255.84	$2123.78	$534.26	$1764.81
EBITDA	$84.8B	$82.6B	$237.9B	$128.0B	$88.2B
Shares Outstanding	65M	65M	65M	64M	65M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$46.6B	$52.6B	$46.1B	$54.6B	$70.1B	$80.6B	$66.1B	$87.7B
Cost of Revenue	$24.1B	$25.2B	$23.3B	$26.7B	$34.3B	$39.6B	$32.9B	$43.6B
Gross Profit	$22.5B	$27.4B	$22.9B	$27.9B	$35.7B	$41.1B	$33.2B	$44.0B
Gross Margin	48.2%	52.1%	49.6%	51.1%	51.0%	51.0%	50.3%	50.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5.9B	$7.0B	$9.9B	$16.7B	$8.4B	$10.5B	$8.5B	$12.1B
Operating Expenses	$10.1B	$11.5B	$9.9B	$16.7B	$14.5B	$16.3B	$15.4B	$25.8B
Operating Income	$12.4B	$15.9B	$12.9B	$11.2B	$21.2B	$24.8B	$17.8B	$18.3B
Operating Margin	26.6%	30.2%	28.0%	20.5%	30.3%	30.7%	26.9%	20.8%
Interest Expense	$14.3B	$13.6B	$15.1B	$15.9B	$17.2B	$11.3B	$8.4B	$7.4B
Income Before Tax	-$1.6B	$64.3B	-$729M	-$3.6B	$42.5B	$110.2B	$8.8B	$7.0B
Tax Expense	$75M	-$7.8B	-$216M	$128M	$8.5B	$23.7B	$2.8B	$849M
Net Income	-$2.6B	$45.0B	-$3.2B	-$5.9B	$32.4B	$55.9B	$3.9B	$6.0B
Net Margin	-5.7%	85.5%	-7.0%	-10.9%	46.3%	69.3%	5.9%	6.8%
EPS (Diluted)	$-41.00	$699.03	$-50.68	$-93.10	$532.00	$877.56	$61.72	$94.18
EBITDA	$16.8B	$82.3B	$19.0B	$32.5B	$64.7B	$125.3B	$21.5B	$22.1B
Shares Outstanding	64M	64M	64M	64M	61M	61M	64M	64M

006730.KQ KOE