Kuk Young G&M Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	62,634	75,411	76,641	63,599	55,030	64,386
Other Revenue	-0	-0	-0	-0	0	-0
Revenue	62,634	75,411	76,641	63,599	55,030	64,386
Revenue Growth (YoY)	-17.96%	-1.60%	20.51%	15.57%	-14.53%	-11.82%
Cost of Revenue	57,622	70,013	72,268	58,435	59,422	64,158
Gross Profit	5,012	5,399	4,373	5,165	-4,392	227.82
Selling, General & Admin	3,125	3,649	3,151	2,862	2,203	2,179
Operating Expenses	3,816	4,496	3,430	3,043	2,348	2,289
Operating Income	1,196	902.78	942.17	2,121	-6,740	-2,061
Interest Expense	-245.5	-269.92	-319.16	-243.26	-144.29	-111.11
Interest & Investment Income	604.43	529.64	204.99	131.95	53.47	75.62
Currency Exchange Gain (Loss)	115.08	171.08	69.3	133.76	117.22	-67.95
Other Non Operating Income (Expenses)	454.95	572.01	375.86	263.96	333.12	205.49
EBT Excluding Unusual Items	2,125	1,906	1,273	2,408	-6,380	-1,959
Gain (Loss) on Sale of Investments	19.32	19.06	27.31	-7.37	24.79	14.66
Gain (Loss) on Sale of Assets	16.12	3.27	502.95	14.45	10.45	17.91
Asset Writedown	260.96	260.3	-	-	-	-
Pretax Income	2,421	2,188	1,803	2,415	-6,345	-1,927
Income Tax Expense	-261.64	-391.89	1,025	557.18	-1,485	-621.38
Net Income	2,683	2,580	778.35	1,858	-4,860	-1,305
Net Income to Common	2,683	2,580	778.35	1,858	-4,860	-1,305
Net Income Growth	346.38%	231.48%	-58.10%	-	-	-
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
EPS (Basic)	79.16	76.12	22.96	54.80	-143.40	-38.51
EPS (Diluted)	79.16	76.12	22.96	54.80	-143.40	-38.51
EPS Growth	346.38%	231.48%	-58.10%	-	-	-
Free Cash Flow	4,836	6,101	4,103	-4,579	-1,853	3,822
Free Cash Flow Per Share	142.69	179.99	121.03	-135.10	-54.67	112.76
Gross Margin	8.00%	7.16%	5.71%	8.12%	-7.98%	0.35%
Operating Margin	1.91%	1.20%	1.23%	3.33%	-12.25%	-3.20%
Profit Margin	4.28%	3.42%	1.02%	2.92%	-8.83%	-2.03%
Free Cash Flow Margin	7.72%	8.09%	5.35%	-7.20%	-3.37%	5.94%
EBITDA	2,539	2,331	2,301	3,454	-5,089	-438.37
EBITDA Margin	4.05%	3.09%	3.00%	5.43%	-9.25%	-0.68%
D&A For EBITDA	1,343	1,428	1,359	1,333	1,651	1,623
EBIT	1,196	902.78	942.17	2,121	-6,740	-2,061
EBIT Margin	1.91%	1.20%	1.23%	3.33%	-12.25%	-3.20%
Effective Tax Rate	-	-	56.84%	23.07%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.