Hung -Gu Oil 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	107,852	116,852	126,695	146,718	132,214
Other Revenue	-	-	-0	-	-
Revenue	107,852	116,852	126,695	146,718	132,214
Revenue Growth (YoY)	-7.70%	-7.77%	-13.65%	10.97%	15.13%
Cost of Revenue	103,120	111,137	120,581	139,095	125,801
Gross Profit	4,732	5,716	6,115	7,623	6,413
Selling, General & Admin	4,623	4,847	4,906	4,979	5,569
Other Operating Expenses	630.19	616.9	619.17	547.51	483.91
Operating Expenses	5,727	5,998	6,028	5,938	6,442
Operating Income	-994.86	-282.77	86.98	1,685	-28.82
Interest Expense	-292.57	-423.06	-450.61	-78.74	-
Interest & Investment Income	21.86	20.6	27.01	45.42	12.23
Other Non Operating Income (Expenses)	1,485	1,470	1,577	1,152	1,375
EBT Excluding Unusual Items	219.28	784.51	1,240	2,804	1,358
Gain (Loss) on Sale of Investments	-	-	-	471.02	428.62
Gain (Loss) on Sale of Assets	7.97	-27.55	161.22	172.9	4.69
Pretax Income	227.25	756.96	1,401	3,448	1,792
Income Tax Expense	68.93	136.55	271.96	790.49	392.91
Net Income	158.32	620.41	1,129	2,657	1,399
Net Income to Common	158.32	620.41	1,129	2,657	1,399
Net Income Growth	-74.48%	-45.06%	-57.50%	89.95%	-70.80%
Shares Outstanding (Basic)	-	15	15	15	15
Shares Outstanding (Diluted)	-	15	15	15	15
EPS (Basic)	-	42.67	77.66	182.73	96.20
EPS (Diluted)	-	42.67	77.66	182.73	96.20
EPS Growth	-	-45.06%	-57.50%	89.95%	-70.80%
Free Cash Flow	807.08	2,267	2,472	-27,654	-900.51
Free Cash Flow Per Share	-	155.93	170.02	-1901.82	-61.93
Gross Margin	4.39%	4.89%	4.83%	5.20%	4.85%
Operating Margin	-0.92%	-0.24%	0.07%	1.15%	-0.02%
Profit Margin	0.15%	0.53%	0.89%	1.81%	1.06%
Free Cash Flow Margin	0.75%	1.94%	1.95%	-18.85%	-0.68%
EBITDA	-275.45	475.39	812.97	2,270	510.59
EBITDA Margin	-0.26%	0.41%	0.64%	1.55%	0.39%
D&A For EBITDA	719.4	758.16	725.99	584.99	539.4
EBIT	-994.86	-282.77	86.98	1,685	-28.82
EBIT Margin	-0.92%	-0.24%	0.07%	1.15%	-0.02%
Effective Tax Rate	30.33%	18.04%	19.41%	22.93%	21.93%
Advertising Expenses	10.29	12.28	13.42	15.15	15.97

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.