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KISCO Holdings Corp.

001940.KS

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
760
Cost of Revenue
720
Gross Profit
40
Gross Margin
5.3%
Operating Income
-3
Operating Margin
-0.4%
Net Income
24
Net Margin
3.2%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
15
EBITDA Margin
1.9%

2023

12/31/2023

Revenue
1,156
Cost of Revenue
997
Gross Profit
159
Gross Margin
13.8%
Operating Income
112
Operating Margin
9.7%
Net Income
68
Net Margin
5.9%
EPS (Basic)
$5.00
EPS (Diluted)
$5.00
EBITDA
144
EBITDA Margin
12.4%

2022

12/31/2022

Revenue
1,358
Cost of Revenue
1,158
Gross Profit
200
Gross Margin
14.7%
Operating Income
148
Operating Margin
10.9%
Net Income
63
Net Margin
4.6%
EPS (Basic)
$5.00
EPS (Diluted)
$5.00
EBITDA
162
EBITDA Margin
11.9%

2021

12/31/2021

Revenue
1,186
Cost of Revenue
986
Gross Profit
200
Gross Margin
16.8%
Operating Income
151
Operating Margin
12.7%
Net Income
85
Net Margin
7.2%
EPS (Basic)
$6.00
EPS (Diluted)
$6.00
EBITDA
195
EBITDA Margin
16.5%

2020

12/31/2020

Revenue
798
Cost of Revenue
677
Gross Profit
122
Gross Margin
15.2%
Operating Income
62
Operating Margin
7.8%
Net Income
26
Net Margin
3.2%
EPS (Basic)
$2.00
EPS (Diluted)
$2.00
EBITDA
67
EBITDA Margin
8.3%