KG Intelligence Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 2.73% vs 2.19% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 13.45% vs -11.29% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "682.00",
          "val2": "663.90",
          "chgp": "2.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "92.20",
          "val2": "85.70",
          "chgp": "7.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "62.40",
          "val2": "55.00",
          "chgp": "13.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "120.70%",
          "val2": "114.40%",
          "chgp": "0.63%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -7.16% vs 6.80% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -35.11% vs 9.98% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,467.10",
          "val2": "2,657.40",
          "chgp": "-7.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "352.00",
          "val2": "413.00",
          "chgp": "-14.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "21.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "241.00",
          "val2": "371.40",
          "chgp": "-35.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "123.50%",
          "val2": "138.50%",
          "chgp": "-1.50%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

682.00

663.90

2.73%

Operating Profit (PBDIT) excl Other Income

92.20

85.70

7.58%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

62.40

55.00

13.45%

Operating Profit Margin (Excl OI)

120.70%

114.40%

0.63%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 2.73% vs 2.19% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 13.45% vs -11.29% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,467.10

2,657.40

-7.16%

Operating Profit (PBDIT) excl Other Income

352.00

413.00

-14.77%

Interest

0.00

0.00

Exceptional Items

21.20

0.00

Consolidate Net Profit

241.00

371.40

-35.11%

Operating Profit Margin (Excl OI)

123.50%

138.50%

-1.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -7.16% vs 6.80% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -35.11% vs 9.98% in Dec 2023

All Annual Results