₩11,300.00 ($8.41)

+440.00 (+4.05%)

Weekly Expected Move ±3.5%

₩10515 ₩10907 ₩11300 ₩11693 ₩12085

KSC · Technology · Software - Application · Tech Score Neutral · Power 41 · ₩428.7B mcap · 8M float · 1.24% daily turnover

Revenue

$470.7B +9.0% ▲

5Y CAGR: +16.4%

Gross Profit

$146.9B -52.6% ▼

5Y CAGR: -7.8%

Operating Income

$23.0B +334.3% ▲

Net Income

-$18.4B +40.7% ▲

EPS (Diluted)

$-560.20 +40.0% ▲

EBITDA

$121.8B +25.2% ▲

5Y CAGR: +24.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$289.0B	$397.6B	$398.5B	$431.8B	$470.7B
YoY Growth	+31.0%	+37.6%	+0.2%	+8.4%	+9.0%
Cost of Revenue	$2.3B	$113.7B	$111.8B	$0	$323.8B
Gross Profit	$286.7B	$283.9B	$398.5B	$310.1B	$146.9B
Gross Margin	99.2%	71.4%	100.0%	71.8%	31.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$108.6B	$149.6B	$152.7B	$158.8B	$175.9B
Operating Expenses	$307.7B	$192.7B	$408.2B	$441.6B	$123.9B
Operating Income	$39.9B	$9.5B	-$9.7B	-$9.8B	$23.0B
Operating Margin	13.8%	2.4%	-2.4%	-2.3%	4.9%
Interest Expense	$14.5B	$14.9B	$19.4B	$23.8B	$20.9B
Income Before Tax	-$2.5B	-$16.6B	-$42.2B	-$30.7B	-$18.5B
Tax Expense	$0	$1.6B	$147M	$276M	-$105M
Net Income	$6.3B	-$18.1B	-$42.3B	-$31.0B	-$18.4B
Net Margin	2.2%	-4.6%	-10.6%	-7.2%	-3.9%
EPS (Diluted)	$297.00	$-597.00	$-1291.69	$-933.60	$-560.20
EBITDA	$38.7B	$89.1B	$63.2B	$97.2B	$121.8B
Shares Outstanding	21M	30M	33M	33M	33M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$117.0B	$122.4B	$131.5B	$98.7B	$111.8B	$128.7B	$97.1B	$121.0B
Cost of Revenue	$34.2B	$30.8B	$29.8B	$28.3B	$0	$176.0B	$41.2B	$50.4B
Gross Profit	$82.9B	$91.6B	$101.7B	$98.7B	$111.8B	-$47.3B	$55.9B	$70.6B
Gross Margin	70.8%	74.8%	77.3%	100.0%	100.0%	-36.7%	57.6%	58.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$2.7B	$0
SG&A Expenses	$36.5B	$48.0B	$60.4B	$96.8B	$35.0B	$49.5B	$33.3B	$43.3B
Operating Expenses	$50.6B	$61.6B	$74.6B	$96.8B	$105.0B	$60.3B	$54.5B	$63.8B
Operating Income	$32.2B	$30.0B	$1.4B	$1.8B	$6.8B	-$107.6B	$1.4B	$6.8B
Operating Margin	27.6%	24.5%	1.1%	1.9%	6.1%	-83.6%	1.4%	5.6%
Interest Expense	$5.6B	$6.6B	$5.4B	$4.7B	$5.4B	$5.4B	$5.2B	$5.5B
Income Before Tax	$1.1B	-$3.5B	-$3.5B	-$1.8B	$1.6B	-$14.7B	-$8.8B	$6.5B
Tax Expense	-$24M	$322M	-$24M	-$24M	-$24M	-$34M	-$25M	$79M
Net Income	$1.2B	-$3.8B	-$3.5B	-$1.8B	$1.6B	-$14.7B	-$8.8B	$6.5B
Net Margin	1.0%	-3.1%	-2.7%	-1.8%	1.4%	-11.4%	-9.0%	5.3%
EPS (Diluted)	$35.00	$-115.60	$-106.98	$-54.25	$48.00	$-447.45	$-267.52	$184.00
EBITDA	$33.8B	$29.7B	$26.6B	$122.2B	$32.0B	-$82.5B	$26.0B	$33.8B
Shares Outstanding	33M	33M	33M	33M	33M	33M	33M	38M

403550.KS KSC