₩10,500.00 ($7.75)

+120.00 (+1.16%)

Weekly Expected Move ±1.3%

₩10218 ₩10359 ₩10500 ₩10641 ₩10782

KSC · Financial Services · Financial - Capital Markets · Tech Score Buy · Power 63 · ₩421.4B mcap · 25M float · 0.397% daily turnover

Revenue

$745.4B +23.6% ▲

5Y CAGR: +9.8%

Gross Profit

$571.4B +61.0% ▲

5Y CAGR: +8.0%

Operating Income

$272.3B +311.9% ▲

5Y CAGR: +14.6%

Net Income

$81.4B +62.5% ▲

5Y CAGR: -3.3%

EPS (Diluted)

$2029.37 +64.6% ▲

5Y CAGR: -2.7%

EBITDA

$283.8B +242.7% ▲

5Y CAGR: +14.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$534.6B	$401.6B	$566.4B	$603.3B	$745.4B
YoY Growth	+14.4%	-24.9%	+41.0%	+6.5%	+23.6%
Cost of Revenue	$101.9B	$147.8B	$254.1B	$248.4B	$174.0B
Gross Profit	$432.7B	$253.8B	$312.3B	$354.9B	$571.4B
Gross Margin	80.9%	63.2%	55.1%	58.8%	76.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$60.4B	$59.6B	$62.2B	$68.3B	$0
Operating Expenses	$261.5B	$235.2B	$296.5B	$288.8B	$299.1B
Operating Income	$171.2B	$18.6B	$15.7B	$66.1B	$272.3B
Operating Margin	32.0%	4.6%	2.8%	11.0%	36.5%
Interest Expense	$101.9B	$147.8B	$254.1B	$248.4B	$149.5B
Income Before Tax	$171.2B	$18.6B	$15.7B	$66.1B	$116.9B
Tax Expense	$44.3B	$7.9B	$3.2B	$13.2B	$21.4B
Net Income	$117.3B	-$77M	$6.2B	$50.1B	$81.4B
Net Margin	21.9%	-0.0%	1.1%	8.3%	10.9%
EPS (Diluted)	$2830.98	$262.88	$151.32	$1232.75	$2029.37
EBITDA	$182.5B	$31.7B	$31.4B	$82.8B	$283.8B
Shares Outstanding	41M	41M	41M	41M	42M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$129.0B	$143.1B	$166.8B	$181.8B	$180.8B	$169.3B	-$69.7B	$273.4B
Cost of Revenue	$59.0B	$60.8B	$57.5B	$60.8B	$42.2B	$43.6B	$43.7B	$47.1B
Gross Profit	$70.0B	$82.2B	$109.3B	$121.0B	$141.2B	$125.7B	-$113.3B	$226.3B
Gross Margin	54.3%	57.5%	65.5%	66.6%	78.1%	74.3%	162.7%	82.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$16.5B	$17.3B	$18.0B	$18.6B	$17.8B	$18.6B	$23.3B	$24.9B
Operating Expenses	$66.7B	$70.4B	$84.3B	$87.5B	$61.1B	$68.8B	-$189.5B	$138.2B
Operating Income	$3.3B	$11.9B	$25.0B	$33.5B	$43.7B	$56.9B	$76.2B	$88.1B
Operating Margin	2.6%	8.3%	15.0%	18.4%	24.2%	33.6%	-109.3%	32.2%
Interest Expense	$59.0B	$60.8B	$57.5B	$60.8B	$58.9B	$40.0B	$45.4B	$45.6B
Income Before Tax	$3.3B	$11.9B	$25.0B	$33.5B	$43.7B	$14.7B	$38.2B	$50.7B
Tax Expense	-$2.7B	$3.7B	$4.4B	$6.7B	$8.1B	$2.2B	$7.7B	$10.3B
Net Income	$6.7B	$6.8B	$18.5B	$21.6B	$32.3B	$9.0B	$27.1B	$38.8B
Net Margin	5.2%	4.8%	11.1%	11.9%	17.9%	5.3%	-38.9%	14.2%
EPS (Diluted)	$164.00	$167.76	$459.42	$539.26	$807.00	$443.25	$674.84	$959.74
EBITDA	$7.7B	$16.2B	$29.5B	$38.0B	$48.0B	$168.3B	$88.1B	$100.3B
Shares Outstanding	41M	40M	40M	40M	40M	23M	40M	40M

016610.KS KSC