Kuk Young G&M Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	60,199	75,411	76,641	63,599	55,030
Other Revenue	-	-0	-0	-0	0
Revenue	60,199	75,411	76,641	63,599	55,030
Revenue Growth (YoY)	-20.17%	-1.60%	20.51%	15.57%	-14.53%
Cost of Revenue	55,688	70,013	72,268	58,435	59,422
Gross Profit	4,511	5,399	4,373	5,165	-4,392
Selling, General & Admin	3,180	3,649	3,151	2,862	2,203
Operating Expenses	3,582	4,496	3,430	3,043	2,348
Operating Income	929.32	902.78	942.17	2,121	-6,740
Interest Expense	-238.57	-269.92	-319.16	-243.26	-144.29
Interest & Investment Income	735.22	529.64	204.99	131.95	53.47
Currency Exchange Gain (Loss)	49.97	171.08	69.3	133.76	117.22
Other Non Operating Income (Expenses)	449.19	572.01	375.86	263.96	333.12
EBT Excluding Unusual Items	1,925	1,906	1,273	2,408	-6,380
Gain (Loss) on Sale of Investments	46.27	19.06	27.31	-7.37	24.79
Gain (Loss) on Sale of Assets	17.08	3.27	502.95	14.45	10.45
Asset Writedown	-29.31	260.3	-	-	-
Pretax Income	1,959	2,188	1,803	2,415	-6,345
Income Tax Expense	264.17	-391.89	1,025	557.18	-1,485
Net Income	1,695	2,580	778.35	1,858	-4,860
Net Income to Common	1,695	2,580	778.35	1,858	-4,860
Net Income Growth	-34.30%	231.48%	-58.10%	-	-
Shares Outstanding (Basic)	-	34	34	34	34
Shares Outstanding (Diluted)	-	34	34	34	34
EPS (Basic)	-	76.12	22.96	54.80	-143.40
EPS (Diluted)	-	76.12	22.96	54.80	-143.40
EPS Growth	-	231.48%	-58.10%	-	-
Free Cash Flow	2,653	6,101	4,103	-4,579	-1,853
Free Cash Flow Per Share	-	179.99	121.03	-135.10	-54.67
Gross Margin	7.49%	7.16%	5.71%	8.12%	-7.98%
Operating Margin	1.54%	1.20%	1.23%	3.33%	-12.25%
Profit Margin	2.82%	3.42%	1.02%	2.92%	-8.83%
Free Cash Flow Margin	4.41%	8.09%	5.35%	-7.20%	-3.37%
EBITDA	2,303	2,331	2,301	3,454	-5,089
EBITDA Margin	3.82%	3.09%	3.00%	5.43%	-9.25%
D&A For EBITDA	1,373	1,428	1,359	1,333	1,651
EBIT	929.32	902.78	942.17	2,121	-6,740
EBIT Margin	1.54%	1.20%	1.23%	3.33%	-12.25%
Effective Tax Rate	13.48%	-	56.84%	23.07%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.