See more : Nihon Parkerizing Co., Ltd. (4095.T) Income Statement Analysis – Financial Results
Complete financial analysis of KTIS Corporation (058860.KS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of KTIS Corporation, a leading company in the Telecommunications Services industry within the Communication Services sector.
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KTIS Corporation (058860.KS)
About KTIS Corporation
KTIS Corporation engages in the customer service business in South Korea. The company offers general and professional consultation services related to fixed products and solutions; and customer contact services, including call center operation, consulting, facility leasing, construction and AP development support, talent dispatching and education, and contact/outsourcing services, as well as numbering services. It is also involved in the mobile distribution business; and provision of tourist reward services. KTIS Corporation was founded in 2001 and is headquartered in Seoul, South Korea.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 592.96B | 535.78B | 468.00B | 453.64B | 451.03B | 450.83B | 438.13B | 436.73B | 461.10B | 450.66B | 387.72B | 388.43B | 373.40B | 349.11B | 183.14B | 149.21B | 143.02B |
| Cost of Revenue | 421.65B | 74.87B | 55.63B | 43.45B | 47.89B | 58.18B | 290.29B | 289.61B | 341.45B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 171.30B | 460.92B | 412.37B | 410.19B | 403.14B | 392.64B | 147.84B | 147.12B | 119.65B | 450.66B | 387.72B | 388.43B | 373.40B | 349.11B | 183.14B | 149.21B | 143.02B |
| Gross Profit Ratio | 28.89% | 86.03% | 88.11% | 90.42% | 89.38% | 87.09% | 33.74% | 33.69% | 25.95% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 413.79M | 365.47M | 507.47M | 377.91M |
| General & Administrative | 79.02B | 70.51B | 70.01B | 68.14B | 69.90B | 52.65B | 109.04B | 119.35B | 108.14B | 110.93B | 77.47B | 70.79B | 49.88B | 37.62B | 22.01B | 24.58B | 12.79B |
| Selling & Marketing | 66.02B | 55.91B | 37.74B | 36.13B | 33.64B | 50.61B | 52.58B | 30.84B | 40.01B | 33.17B | 23.79B | 45.63B | 69.46B | 70.89B | 33.19B | 21.73B | 35.20B |
| SG&A | 145.03B | 126.42B | 107.75B | 104.27B | 103.53B | 103.26B | 161.62B | 150.19B | 148.15B | 144.10B | 101.25B | 116.42B | 119.33B | 108.51B | 55.20B | 46.31B | 47.99B |
| Other Expenses | 0.00 | 314.75B | 289.81B | 296.54B | 285.83B | 298.28M | -2.10B | -1.94B | 9.78B | -1.54B | -1.89B | 777.91M | 59.59M | -1.58B | 488.92M | -1.27B | 1.87B |
| Operating Expenses | 150.78B | 441.17B | 397.57B | 400.81B | 389.37B | 383.64B | 427.05B | 423.55B | 454.86B | 442.59B | 370.56B | 368.15B | 348.56B | 326.30B | 167.87B | 135.64B | 127.84B |
| Cost & Expenses | 572.43B | 516.04B | 453.20B | 444.26B | 437.26B | 441.82B | 427.05B | 423.55B | 454.86B | 442.59B | 370.56B | 368.15B | 348.56B | 326.30B | 167.87B | 135.64B | 127.84B |
| Interest Income | 964.54M | 1.07B | 349.63M | 949.51M | 1.68B | 1.12B | 684.11M | 630.63M | 632.74M | 2.42B | 2.97B | 3.68B | 3.62B | 2.12B | 2.01B | 2.64B | 1.74B |
| Interest Expense | 5.77B | 3.01B | 1.90B | 1.75B | 2.92B | 224.00K | 2.32M | 190.00 | 76.87M | 1.00 | 42.73M | 48.21M | 6.17M | 0.00 | 4.90M | 0.00 | 0.00 |
| Depreciation & Amortization | 35.89B | 25.43B | 21.84B | 19.89B | 21.45B | 3.67B | 3.76B | 3.79B | 3.82B | 3.23B | 3.62B | 3.81B | 3.07B | 3.52B | 2.24B | 2.38B | 3.08B |
| EBITDA | 59.24B | 46.27B | 55.98B | 30.27B | 36.18B | 13.74B | 14.36B | 15.60B | 23.08B | 11.30B | 21.62B | 28.20B | 32.35B | 26.34B | 20.57B | 15.95B | 18.26B |
| EBITDA Ratio | 9.99% | 9.09% | 8.06% | 7.00% | 7.78% | 3.48% | 3.28% | 3.90% | 5.05% | 2.66% | 5.88% | 7.35% | 8.66% | 7.58% | 10.93% | 10.73% | 12.80% |
| Operating Income | 20.53B | 19.54B | 14.41B | 9.00B | 13.76B | 9.00B | 11.08B | 13.18B | 6.24B | 8.07B | 17.16B | 20.28B | 25.66B | 22.81B | 15.27B | 13.57B | 15.18B |
| Operating Income Ratio | 3.46% | 3.65% | 3.08% | 1.98% | 3.05% | 2.00% | 2.53% | 3.02% | 1.35% | 1.79% | 4.42% | 5.22% | 6.87% | 6.53% | 8.34% | 9.09% | 10.61% |
| Total Other Income/Expenses | -2.95B | 317.99M | 17.83B | 951.85M | -1.10B | 1.08B | -491.17M | -470.13M | 12.94B | 3.85B | 803.95M | 3.98B | 3.61B | 423.99M | 3.06B | 1.35B | 3.56B |
| Income Before Tax | 17.58B | 19.86B | 32.75B | 9.95B | 12.65B | 10.07B | 10.59B | 12.71B | 19.18B | 11.92B | 17.96B | 24.45B | 29.28B | 23.23B | 18.33B | 14.92B | 18.74B |
| Income Before Tax Ratio | 2.96% | 3.71% | 7.00% | 2.19% | 2.81% | 2.23% | 2.42% | 2.91% | 4.16% | 2.65% | 4.63% | 6.29% | 7.84% | 6.66% | 10.01% | 10.00% | 13.10% |
| Income Tax Expense | 3.66B | 3.95B | 7.81B | 2.57B | 3.45B | 2.17B | 2.25B | 2.72B | 4.14B | 2.51B | 4.13B | 6.18B | 7.72B | 6.05B | 4.07B | 4.59B | 5.26B |
| Net Income | 13.92B | 15.92B | 24.94B | 7.39B | 9.20B | 7.90B | 8.34B | 9.99B | 15.04B | 9.41B | 13.83B | 18.26B | 21.55B | 17.19B | 14.25B | 10.33B | 13.49B |
| Net Income Ratio | 2.35% | 2.97% | 5.33% | 1.63% | 2.04% | 1.75% | 1.90% | 2.29% | 3.26% | 2.09% | 3.57% | 4.70% | 5.77% | 4.92% | 7.78% | 6.93% | 9.43% |
| EPS | 454.66 | 501.31 | 766.73 | 223.44 | 272.07 | 234.00 | 246.00 | 295.00 | 440.00 | 299.00 | 449.00 | 532.00 | 619.00 | 560.00 | 4.74K | 3.44K | 4.50K |
| EPS Diluted | 454.66 | 501.31 | 766.73 | 223.44 | 272.07 | 234.00 | 246.00 | 295.00 | 440.00 | 299.00 | 449.00 | 532.00 | 619.00 | 560.00 | 4.74K | 3.44K | 4.50K |
| Weighted Avg Shares Out | 30.62M | 31.75M | 32.53M | 33.06M | 33.83M | 33.76M | 33.83M | 33.87M | 34.17M | 31.46M | 30.80M | 34.33M | 34.80M | 30.69M | 3.01M | 3.00M | 3.00M |
| Weighted Avg Shares Out (Dil) | 30.62M | 31.75M | 32.53M | 33.06M | 33.83M | 33.76M | 33.89M | 33.87M | 34.18M | 31.46M | 30.80M | 34.33M | 34.80M | 30.69M | 3.01M | 3.00M | 3.00M |
Source: https://incomestatements.info
Category: Stock Reports