KZ Precision 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	116,706	112,713	138,702	89,066	78,743	90,841
Other Revenue	-	-	-	-0	-	-
Revenue	116,706	112,713	138,702	89,066	78,743	90,841
Revenue Growth (YoY)	1.74%	-18.74%	55.73%	13.11%	-13.32%	21.14%
Cost of Revenue	81,882	80,716	102,733	63,959	57,806	68,603
Gross Profit	34,824	31,997	35,970	25,107	20,937	22,238
Selling, General & Admin	21,770	15,634	14,177	12,312	11,404	10,885
Amortization of Goodwill & Intangibles	49.41	43.6	43.83	55.25	99.42	120.02
Other Operating Expenses	342.32	326.98	312.34	298.26	276.21	253.44
Operating Expenses	23,224	16,794	15,160	13,137	12,403	11,903
Operating Income	11,600	15,203	20,810	11,970	8,533	10,335
Interest Expense	-1,552	-205.64	-35.4	-13.3	-8.11	-9.16
Interest & Investment Income	4,409	7,846	12,410	7,711	5,677	5,495
Currency Exchange Gain (Loss)	386.99	668.47	360.83	-189.91	629.46	-564.62
Other Non Operating Income (Expenses)	-123.23	-116.14	54.28	146.12	88.57	48.67
EBT Excluding Unusual Items	14,721	23,396	33,600	19,624	14,921	15,305
Gain (Loss) on Sale of Investments	110.45	776.01	720.29	-280.22	585.43	590.04
Gain (Loss) on Sale of Assets	96.9	96.9	153.38	162.75	74.48	1,408
Pretax Income	14,928	24,269	34,474	19,506	15,581	17,304
Income Tax Expense	3,801	5,070	5,259	3,997	3,825	3,971
Net Income	11,127	19,199	29,214	15,510	11,755	13,333
Net Income to Common	11,127	19,199	29,214	15,510	11,755	13,333
Net Income Growth	-48.33%	-34.28%	88.36%	31.94%	-11.83%	6.00%
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
EPS (Basic)	706.46	1218.99	1854.88	984.74	746.35	846.55
EPS (Diluted)	706.46	1218.99	1854.88	984.74	746.35	846.55
EPS Growth	-48.33%	-34.28%	88.36%	31.94%	-11.83%	6.00%
Free Cash Flow	14,051	20,349	18,484	11,422	17,195	6,436
Free Cash Flow Per Share	892.13	1292.03	1173.56	725.23	1091.73	408.65
Gross Margin	29.84%	28.39%	25.93%	28.19%	26.59%	24.48%
Operating Margin	9.94%	13.49%	15.00%	13.44%	10.84%	11.38%
Profit Margin	9.53%	17.03%	21.06%	17.41%	14.93%	14.68%
Free Cash Flow Margin	12.04%	18.05%	13.33%	12.83%	21.84%	7.08%
EBITDA	14,875	18,370	23,836	14,953	11,639	13,413
EBITDA Margin	12.75%	16.30%	17.18%	16.79%	14.78%	14.77%
D&A For EBITDA	3,275	3,167	3,026	2,983	3,105	3,078
EBIT	11,600	15,203	20,810	11,970	8,533	10,335
EBIT Margin	9.94%	13.49%	15.00%	13.44%	10.84%	11.38%
Effective Tax Rate	25.46%	20.89%	15.26%	20.49%	24.55%	22.95%
Advertising Expenses	-	1.1	10.6	1.05	-	12.92

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